Disallow negative stock levels by default
Product Brand Manager
Intercompany PO/SO rules
Abstract Model to manage SQL Requests
Manage deposit of checks, cash, etc. to the bank
Keep track of revised quotations
Import zip entries from Geonames
Import supplier invoices/refunds as PDF or XML files
Adds payment mode on partners and invoices
Adds payment mode on sale orders
Intercompany invoice rules
MIS Report templates for the French P&L and Balance Sheets
Adds an agreement object