Pay vendors in foreign currencies using AFEX
For invoices targetting multiple sale order addsections with sale order name.
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
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
Base module for accrued expenses and revenues
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