Customization of base module for implementations in Brazil.
Fichier d'Échange Informatisé (FEC) for France
Intercompany PO/SO rules with warehouse
Export data in csv file with SQL requests
Allow to export a sql query to an excel file.
Allows define a BOM in the sales lines.
Manage Rental of Products
Show the production state on the sale order
Adds alias for UOM
Add a configurable banner on the accounting dashboard
Adds Bank Account and Payment Mode on Purchase Orders
Small usability enhancements in OCA bank reconcile interface
Import CSV files in the background
Adds capital and title on company
Validate phone numbers
Shortcut menus for developer usage
Glue module between l10n_fr_siret and account
Point of sale: support generic payment terminal
Add support for Caisse-AP payment protocol used in France
Add reception status on purchase orders (OCA logic)