Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Product Kit
NextERP - Purchase Invoice Accounting Date
Custom exceptions on stock move
Invoices for a particular client (company) can be paid also by child contacts.
Adapts Romanian Account Asset
Romania - Account Currency Reevaluation
Romania - Account Journal Registry Report
Romania - Account Report Journal
Romania - Account Sheet Report
Accounting reports for Romania =================================
Romania - D300 ANAF Declaration