Deltatech Account
Módulo base para Documentos Electrónicos.
This module allows to select only products that can be supplied by the vendor
For invoices targetting multiple sale order addsections with sale order name.
Journal Items Excel export
Datos de Tablas para la factura electronica.
This module used to show payment information in invoice report.
Add analytic account on products and product categories
Send receipts
Aplicación para localización en El Salvador
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Print invoice lines grouped by picking
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account