Display the fiscal year on journal entries/item
Adds Hook to account move line
Displays the product in the journal entries and items
Introduces the purchase order line to the journal items
Allows to edit taxes on non-posted account move lines
Allow to transfer amount to other companies
Provides tools to facilitate reconciliation
Templates for recurring Journal Entries
Integration between l10n_br_account and l10n_br_nfe
Net Payment on AR/AP invoice from the same partner
Extends the functionality of Payment Orders to support a tier validation process.
Create Payments for Other Companies
Adds payment mode on partners and invoices