Account - Budget In Other Currency
Invoices for a particular client (company) can be paid also by child contacts.
Generate sales invoice in: - the company currency if the partner is from the same country as company, or - partner country currency or - other currency set on partner
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
Each product category creates a sequence to provide the SKU for all the products belonging to the category
NextERP - Sale Update Prices Auto
Romania - eFactura - Account EDI UBL
NextERP - Product Kit Sale
Currency Rate Update National Bank of Romania service
Romania - Import bank statements from BRD
NextERP - Auto Create Sale Tasks
NextERP - Product Pricelist SpeedUp
Romania - Account ANAF Sync
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.
Romania - Import bank statements from Raiffeisen
NextERP - Account Invoice Report