Extinde functionalitatea campului invoice_vendor_bill_id pentru in_invoice si in_refund
Romania - Import bank statements from BRD
Romania - Bank Statement Report
Romania - Localization Install and Config Applications
Romania - Payment Receipt Report
Romania - Stock Accounting Notice
Romania - eFactura - Account EDI UBL
Base implementation for SFTP Server
Currency Rate Update National Bank of Romania service
NextERP - Account Invoice Report
NextERP - POS Session Closing by Date
NextERP - Product Kit
NextERP - Product Kit Sale
Romania - Fiscal Validation
Romania - MT940 Bank Statements Import
Romania - Partner Create by VAT
Creates a rule for vat and nrc unique for partners.
Add payment to cash statement