This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
For invoices targetting multiple sale order addsections with sale order name.
Import UBL XML supplier invoices/refunds
This module allows the user to update analytic on posted moves
Compensate AR/AP accounts from the same partner
Add support for credit card payments
Aplicación para localización en El Salvador
In the invoice Supplierinfo wizard, allow to change the Quantity Multiplier field
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Adds start/end dates on invoice/move lines
Import account moves generated by external software
Account reversal usability improvements
UNECE nomenclature for taxes
Small usability enhancements in account module