NextERP - Analytic Default Rules by Journal
Account - Budget In Other Currency
Compensate partners debits and credits
Create documents from Sale Order Attachments
Custom exceptions on stock move
For each commercial partner will group subscription invoices based on the template and company.
Invoices for a particular client (company) can be paid also by child contacts.
Romania - eFactura - Account EDI UBL
Romania - Account ANAF Sync
NextERP - Product Kit Sale Timesheet
Custom exceptions on purchase order line