Wizard to update non-legal fields of an open/paid invoice
Generate ZUGFeRD customer invoices
Manually reconcile Journal Items
Integration between l10n_br_account and l10n_br_nfe
Integrate Account Payment Purchase with Stock
Base module to download bank statement via an API
Use BridgeAPI.io to download bank statement lines
Use the Qonto API to download bank statement lines
Base module adding the concept of queue for processing files
Automatically delete old mail messages and attachments
XLSX report to help on bank reconciliation
Add simple barcode interface on inventories
Adds capital and title on company
Base module for Factur-X/ZUGFeRD
One2many link between partners and phone numbers/emails
Validate phone numbers
Base module for UNECE code lists
receivable Boletos and CNAB using the BRCobranca lib
Brazilian Localisation ZIP Codes