Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Import account moves generated by external software
Display the fiscal year on journal entries/item
Create Account Move Grouped Lines
Add the check number in the journal items
Create invoice line description without product default code.
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Add variants to your account move through Grid Entry.
Provides tools to facilitate reconciliation
Automation to translate amount due from many partners to one partner
Integration between l10n_br_account and l10n_br_nfe
Adds the possibility to add a company group to a company