Account - Budget In Other Currency
Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
NextERP - Stock Delivery Slip Report
Extinde functionalitatea campului invoice_vendor_bill_id pentru in_invoice si in_refund
Romania - Edi CPV
Access to Business process from portal
Romania - Import bank statements from BRD
Romania - Bank Statement Report
Romania - Localization Install and Config Applications