Modulo base para declaraciones de la AEAT
Pay vendors in foreign currencies using AFEX
Automatically select the proper journal for expenses and vendor bills.
Add partner pricelist on invoices
Delete analytic lines when move is cancelled
Force attachments on Vendor Bill and Expense
"Check Account Balance Date Wise"
Account Balance in Secondary Currency
Adds *Bank and Cash* to the *Accounting' menu
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.