Import supplier invoices/refunds as PDF or XML files
Populate Database with French Departments (Départements)
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Fichier d'Échange Informatisé (FEC) for France
Add calendar to FSM Orders
Disallow negative stock levels by default
Product Brand Manager
Adds payment mode on partners and invoices
Intercompany PO/SO rules