Create documents from Sale Order Attachments
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 - Edi CPV
NextERP - Adds additional codes to e-factura such as delivery slip number, customer item code,GLN code and EAN cod
Romania - Mesaje SPV
NextERP - cron deactivation notify
Romania - Partner Create by VAT
Romania - Import bank statements from BRD