Import CSV files in the background
Banking mandates
Populate Database with French Departments (Départements)
Base module for Intrastat Product
Custom exceptions on sale order
Adds Bank Account and Payment Mode on Purchase Orders
Base module for UNECE code lists
Add analytic account on products and product categories
Create SEPA XML files for Credit Transfers
UNECE nomenclature for the payment methods
UNECE nomenclature for taxes
Add Map and Map Routing buttons on partner form to open GMaps, OSM, Bing and others
Manage donations
Base module for Intrastat reporting
Changing the fiscal position of an invoice will auto-update invoice lines
Check VAT on invoice validation
This module allows to select only products that can be supplied by the supplier
Adds an option 'partner policy' on account types