deltatech_expenses

Expenses Deduction

Features:

• Introducerea decontului de cheltuieli intr-un document distict ce genereaza automat chitante de achizitie
• Validarea documentului duce la generarea notelor contabile de avans si inegistrarea platilor

Este necesar sa fie definit un jurnal nou pentru decontul de cheltuieli la care se aloca contul 542

• Introduction of expenses deduction in a distinct document which automatically generates purchase receipts
• Validation of the document leads to the generation of the advance accounting notes and registration of payments

It is necessary to be defined a new journal for the deduction of the expenses at which the account 542 is allocated

Table of contents

• Bug Tracker
• Credits
  • Authors
  • Maintainers

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• Terrabit
• Dorin Hongu

Maintainers

Current maintainer:

This module is part of the dhongu/deltatech project on GitHub.

You are welcome to contribute.