Create documents from Sale Order Attachments
NextERP - Auto Create Sale Tasks
NextERP - Product Pricelist SpeedUp
Romania - Account ANAF Sync
Adapts Romanian Account Asset
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.
Account - Budget In Other Currency
Compensate partners debits and credits
For each commercial partner will group subscription invoices based on the template and company.
Romania - Import bank statements from Raiffeisen
NextERP - Account Invoice Report
NextERP - Account Move Line Grouped by Tax
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Analytic Default Rules by Journal
NextERP - Orderpoint SpeedUp