Pay vendors in foreign currencies using AFEX
For invoices targetting multiple sale order addsections with sale order name.
Display original customers when creating invoices from multiple sale orders.
Adds menu entries for Chart of Accounts templates
Automatically select the proper journal for expenses and vendor bills.
Adds missing menu entries for Account module
Add partner pricelist on invoices
invoice secondary uom app, secondary unit of measure, manage multiple accounting uom, Account Secondary Unit Of Measure, vendor bill second uom, payment secondary uom odoo
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