Salesperson info in Invoice report
Display Packaging on Invoice Report
Generate UBL XML file for customer invoices/refunds
Access to the payment from an invoice
Account Liquidity Forecast
Display the fiscal year on journal entries/item
Allow force removal account moves
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Manually reconcile Journal Items
Adds Amount in multicompany reporting currency to Account Moves
Integration between l10n_br_account and l10n_br_nfe
Adds the possibility to add a company group to a company
Account payment installments
Extends the functionality of Payment Orders to support a tier validation process.
Create Payments for Other Companies