Set sale order contact on invoice.
Central bank of egypt currencies exchange rate
Click Finance: Cegid Belgian default Taxes (l10n_be)
Módulo para la emisión de facturas fiscales a través del programa PrinTax desde facturación
Module summary.
NextERP - Purchase Invoice Accounting Date
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
Report for customer"s outstanding invoice amount within the particular date period
Reference bons de livraison dans la facture
Track Due Vendor Bills
Send followup e-mail from specific address.
Remove communication column from followup report.
Link Invoices with Fleet
Set move date independent of invoice date.
Enable multiline text for client order and inovice ref.
Display Default code product in a dedicated column on invoice reports
Display UoM invoice line in a dedicated column on invoice reports
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)