Base module for integrating boleto payment providers
Campos Brasileiros no Portal
CF-e
NFC-E no Ponto de Venda
Criação de contratos através dos Pedidos de Vendas
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.
Copies the payment reference even for non-Swiss customers
Hides specific fields in views depending on localization
Adapt the module base_business_document_import for France
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
Generate Chorus-compliant Factur-X invoices
Copy public market from sale order to invoice