Auto-generate direct debit order on donation validation
Manage recurring donations
Manage donations in sale orders
Add reference_number in XML e-invoices
Remove Action > Duplicate for all users except admin
Disable quick create on all objects
Validate phone numbers in Events
France-specific module to import Factur-X invoices
France-specific module to generate Factur-X invoices
Common stages
Use French Departments in delivery costs
France-specific tuning for import of better zip entries from Geonames
Several usability enhancements for French localization
Better usability for the management of expenses
Sample py3o expense reports