Import CSV files in the background
Automatically delete old mail messages and attachments
Generate UBL XML file for customer invoices/refunds
Technical module to generate PDF invoices with embedded XML file
Brazilian Localisation ZIP Codes
Changing the fiscal position of an invoice will auto-update invoice lines
Simple mail/letter/phone overdue customer invoice reminder
pos: display product default code before product name
Configure product weights and volume UoM
Export data in csv file with SQL requests
When reopening a bank statement it will respect the reconciled entries.
Integration between l10n_br_account and l10n_br_nfe
Add simple barcode interface on inventories
Warning banner on partner form if another partner has the same mobile
Add an active field on product attributes
UNECE nomenclature for the units of measure
Implement SFTP Storage
