Add new BVR/ESR payment slip layouts like invoice with slip on same document
Plano de Contas ITG 1000 para Microempresas e Empresa de Pequeno Porte
Set a default account for all companies of a product
Adds account to product to manage debit and credit notes
Product Restrict Payment Acquirer
Propagates the value of the incoterm fields from the order shipping method to the invoices
Use analytic distribution models based on the picking type's warehouse in purchase orders
Generate Factur-x invoices with Py3o reporting engine
Generate UBL invoices with Py3o reporting engine
Enable printing in sale and purchase receipts
Send receipts
Propagate customer ref when auto-generating next recurring invoice
Create the option to add reimbursables on invoices