This module changes some data and parameters of the copied database that will be used in development or approval environments.
L10n Br Fiscal Document Cancel Group
l10n_br_fiscal_field_nfe40_vnf_in_tree
fiscal total column
Base module for integrating boleto payment providers
Campos Brasileiros no Portal
CF-e
Purchase Request Brazilian Localization Purchase Request
This module extend core resource to create important brazilian informations. Define a Brazilian calendar and some tools to compute dates used in financial and payroll modules
Show product availability in sales order line product drop-down.
Hides specific fields in views depending on localization
Auto-configure UNECE params on French taxes
Adapt the module base_business_document_import for France