Display the invoiced and uninvoiced total in the sale order
Base module for multiple procurement group by Sale order
Allow you to block the creation of deliveries from a sale order.
Stock Move Line auto fill
Link between picking and sale order
Use product packagings on packages
Allows to create priceslists based on supplier info
Hide any Product Categories that are empty
Allow to select country in a dropdown
Let visitors download attachments from a product page
Adds accounting CSV export
Show total discount applied and total without discount on invoices.
Generate UBL XML file for customer invoices/refunds
Templates for recurring Journal Entries
Integration between l10n_br_account and l10n_br_nfe