Displays the product in the journal entries and items
Integration between l10n_br_account and l10n_br_nfe
Track Reconciliation Date of Payments and Invoices
Adds base amount to tax group widget
Add simple barcode interface on inventories
Formulas for Base tier validation
Provides a widget for editing HTML fields using CKEditor
Makes the user login field case insensitive
Customize auto installables modules by configuration
Payment mode in contracts and their invoices
Cost center information for invoice lines
Demand Driven Material Requirements Planning
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Validate email address field