NextERP - Adds additional codes to e-factura such as delivery slip number, customer item code,GLN code and EAN cod
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Analytic Default Rules by Journal
NextERP - Purchase Invoice Accounting Date
add Contract Conditions template on invoice
Accounting Reports For Odoo 14
All in One Dynamic Accounting Reports For Odoo & Export the Report in PDF or Excel
Accounting Reports
invoice discount with tax invoices discount purchase discount purchase order discount fixed discount on vendor bill invoice discount vendor discount on purchase vendor bill discount All in one Discount after tax amount global discount before tax amount
Allow user to select the account where journal item will be recorded
Report for customer's overdue invoice amount within the particular date period
Addition of PAN Number in partner and invoice print.
Partner accounts statement for due amount and overdue amount.
Reports with partner (client/supplier) balance (Invoice ID, Date, Total value, Paid value, Balance)
Customer invoice analysis report vendor invoice analysis report partners invoice PDF report vendor bill Excel report invoice report bill analysis debit note analysis report credit note invoice analysis PDF report customer invoice report vendor bill report
Option to set contact itself as commercial partner.
Direct link from Partner form to Repoorting Invoice Analysis
Asign to payment acquirers payment modes
Send payment receipt in bulk to different customers at a time.