Import journal items into bank statement
Base do Planos de Contas brasileiros
Deltatech Account
Expenses Deduction & Disposition of Cashing
Issue invoices according to SAF-T (PT)
Intercompany invoice rules
Add receivables and payables statistics to partners
Add 'code' field to taxes
Accrued expenses based on subscriptions
Add sale / purchase type on fiscal position
Invalidates the COGS deferral introduced by the anglo saxon module
Set a blocking (No Follow-up) flag on invoices
Prevent the usage of payments from invoices