This module allows to select only products that can be supplied by the vendor
Add partner pricelist on invoices
UNECE nomenclature for taxes
Configure a default journal for new account moves
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Computes average duration of cash accounting
Manage donations
Define and use journals dedicated to receipts
Create the option to add reimbursables on invoices
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Take into account BoM kits in invoice report grouped by picking
Merge invoices in draft