Import supplier invoices/refunds as PDF or XML files
Populate Database with French States (Régions)
Populate Database with French Departments (Départements)
Long and short description for products
add payment term on sale team
Adds a Session Summary PDF report on the POS session
Eletronic Invoicing for Brazil / NF-e
Disallow negative stock levels by default
Adds payment mode on partners and invoices
Base module for Bank Statements
Product Brand Manager