For each commercial partner will group subscription invoices based on the template and company.
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
This module allows importing Bills of Materials (BOMs) from Excel files. The Excel file should have the following structure: - Column 1: Product produced - Column 2: List of operations in the BOM - Column 3: Quantity consumed in each operation - Column 4: Product/component consumed UOM - Column 5: Product/component consumed - Column 6: Workcenter - Column 7: Subcontracting (boolean) - Column 8: Subcontractors (comma-separated) The import process uses multi step wizard: 1. Import operations and workcenters 2. Import BOMs with the operations The wizard guides you through the complete process in a single interface.
NextERP - Account Invoice Report
Stock Inventory
Romania - Bank Statement Report
NextERP - Stock Delivery Slip Report
Romania - Account ANAF Sync
Romania - Handle VAT Changes
NextERP POS customizations for Romania
Romania - Fiscal Validation
Romania - Invoice Edit Currency Rate
Romania - Stock Accounting
Romania - Stock Accounting Date
NextERP - Account EDI Journal
NextERP - Allow Debt Recovery Invoice
NextERP - Sale Contract
Romania - Localization Install and Config Applications
Romania - Partner Create by VAT