Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Deltatech Account UBL despatch advice
Display delivered serial numbers in invoice
This module used to show payment information in invoice report.
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Checks that supplier invoices are not entered twice
Pay vendors in foreign currencies using AFEX
Add partner pricelist on invoices
Match bank statement lines to sale orders or invoices
Base module for Account Cut-offs
Allows to apply fixed amount discounts in invoices.
Compatibility between fixed and triple discount modules
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price