Ability to make mass standard analytical transactions
Wizard for communication field
Marks the invoices sent to an external collector
Change fields.Text for fields.Html
Add variable fees to credit control
Allows you to make payments directly from the due list view
Add two comment HTML fields to supplier invoices
Add analytical tags to the manual journal entries
Integration between l10n_br_account and l10n_br_nfe
Manage provisional payable entries with red-blue accounting method 使用红蓝字会计方法管理应付暂估分录
Add two comment HTML fields
This module ovewrite original fields to remove the filters by supplier.
TaxCloud Exemption Certificate.
One-way export of journals & invoices to Xero / QuickBooks / Sage import formats
Auto-accrue Goods-Received-Not-Invoiced (GRNI) at period close and auto-reverse next period