NextERP - Product SupplierInfo SpeedUp
Custom exceptions on purchase order line
NextERP - Purchase Invoice Accounting Date
NextERP - Sale Contract
NextERP - Sale Update Prices Auto
NextERP - Stock Picking Sequence
Using VIES webservice, name and address information will be fetched and added to the partner.
Each product category creates a sequence to provide the SKU for all the products belonging to the category
Romania - Account ANAF Sync
Adapts Romanian Account Asset
Romania - Account Currency Reevaluation
Romania - Account Period Closing
Romania - Account Report Journal
Romania - Bank Statement Report
Romania - D120 ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
