This module helps to store and manage the accounting mandators data for multi-companies.
If user didn't enter the real duration in work order then it gives the confirmation popup or restrict the validation.
Manejo de Tasas de Cambio y Diferencial Cambiario
Mantener Vendedor de SO en Factura
Manual currency exchange rate
Use Manual Currency Exchange Rate in Journal Entries & Payments
Manual Currency rate in Purchase and Invoice
Manual Currency rate in Invoice
Manual Currency rate in Sale Orders
Manual Currency rate in Sale, Purchase and Invoice
This module helps users manually enter the Daily Stock.