Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Add receivables and payables statistics to partners
This module allows to select only products that can be supplied by the vendor
Import exchange rates from the Internet. NBP (Polish National Bank)
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
Base do Planos de Contas brasileiros
