NextERP - Account Move Line Grouped by Tax
Allow user to select the account where journal item will be recorded
Addition of PAN Number in partner and invoice print.
Payment Acquirer: Direct Order Payment to website
Confirm payment transaction confirm picking draft
This module provides the company with the feature of converting currency and calculating the total amount in Tree View.
Hide invoices on customer portal.
Allows the use of UoM dimensions in invoices.
Add debit and credit columns to bank statements
Add user-defined types to journals to help group journal by their nature (Payroll, etc.)
Wizard to allow apply pricelist partner to invoice.