Expenses Deduction & Disposition of Cashing
Add receivables and payables statistics to partners
This module used to show payment information in invoice report.
Import UBL XML supplier invoices/refunds
UNECE nomenclature for the payment methods
Adds base amount to tax group widget
Compensate AR/AP accounts from the same partner
Auguria iban on invoice
Computes average duration of cash accounting
Deltatech Account UBL despatch advice
Set date invoice when you create invoices
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
UNECE nomenclature for taxes
This module add the commercial partner field to analytic items
Deltatech Account