Import supplier invoices/refunds as PDF or XML files
Populate Database with French States (Régions)
Cutoffs based on start/end dates
Import/Export UNECE payment codes in UBL and CII XML documents.
Add Product Template Default Weight logic
Create a new partner or match an existing partner
Add a toggle to products for enabling "Add to Cart" functionality in the e-commerce.
Disallow negative stock levels by default
Base module for Bank Statements
tools
Product Brand Manager