Generate UBL XML file for customer invoices/refunds
Manually reconcile Journal Items
Generate journal entry number from sequence
Templates for recurring Journal Entries
Integration between l10n_br_account and l10n_br_nfe
Adds payment mode on partners and invoices
Adds Bank Account and Payment Mode on Purchase Orders
Integrate Account Payment Purchase with Stock
Adds payment mode on sale orders
UNECE nomenclature for the payment methods
Simplify taxes management for products
tests account_product_fiscal_classification module
UNECE nomenclature for taxes
Technical module to generate PDF invoices with embedded XML file
Adds an option 'partner policy' on account types
Adds an agreement object