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
NextERP - Product Kit
NextERP - Product Kit Sale Timesheet
NextERP - Product SpeedUp
NextERP - Product SupplierInfo SpeedUp
Custom exceptions on purchase order line
NextERP - Purchase Invoice Accounting Date
NextERP - Sale Contract
Custom exceptions on stock move
NextERP - Stock Picking Sequence
Using VIES webservice, name and address information will be fetched and added to the partner.
Invoices for a particular client (company) can be paid also by child contacts.
Each product category creates a sequence to provide the SKU for all the products belonging to the category
Romania - Account Currency Reevaluation
