NextERP - Account EDI Journal
NextERP - Account Invoice Report
Automatically create bank statements in statement lines
Add payment to cash statement
Romania - Payment Receipt Report
Compensate partners debits and credits
This module helps to identify if an account move line and account move is inter company transaction or not.
Romania - Bank Statement Report
Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.
Tipizat Romanian Journal Registry (Cod 14-1-1) — chronological per-line printout with debit / credit accounts, exportable as PDF, Excel and CSV.
Generate and send partner balance confirmation requests by email
Add payment_disposal field in view