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 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
Custom exceptions on stock move