Add reception status on purchase orders
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Integration between l10n_br_account and l10n_br_nfe
Adds payment mode on sale orders
Adds an option 'partner policy' on account types
Automatically delete old mail messages and attachments
Brazilian Localisation ZIP Codes
Base module for Intrastat Product
Changing the fiscal position of an invoice will auto-update invoice lines
Convert style tags in inline style in your mails
Manage Product Template in Front End Point Of Sale
UNECE nomenclature for the units of measure
Embed UBL XML file inside the PDF purchase order
Abstract Model to manage SQL Requests
Send sms using ovh http API
Prevent to add stock on locked locations
