For each commercial partner will group subscription invoices based on the template and company.
NextERP - Account Move Line Grouped by Tax
NextERP - Adds additional codes to e-factura such as delivery slip number, customer item code,GLN code and EAN cod
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Analytic Default Rules by Journal
NextERP - Auto Create Sale Tasks
This module helps to identify if a record is inter company transaction or not.
NextERP - Orderpoint SpeedUp
NextERP - POS Session Closing by Date
NextERP - Product Pricelist SpeedUp
NextERP - Product SpeedUp
NextERP - Product SupplierInfo SpeedUp
Custom exceptions on purchase order line
NextERP - Purchase Invoice Accounting Date
Custom exceptions on stock move
NextERP - cron deactivation notify
Optimo Route Shipping
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.