VAT number required in checkout form
Let visitors download attachments from a product page
Base module for Account Cut-offs
Module to fill pricelist from sales order in invoice.
Access to the payment from an invoice
Account Journal Entries with Move Lines Report (XLSX)
Account Move Line Report (XLSX)
Integration between l10n_br_account and l10n_br_nfe
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds a menu entry for Account Types
Compensate AR/AP accounts from the same partner
Partner ledger and General ledger Reports in XLSX Format
Easier and more powerful searching tools
Link projects to an agreement