Create documents from Sale Order Attachments
Business process documentation
Base implementation for SFTP Server
Romania - Account ANAF Sync
Romania - Fiscal Validation
Romania - Partner Create by VAT
Romania - MT940 Bank Statements Import
Romania - Stock Accounting Landed Cost
NextERP - Hide button Reverse and Create Invoice, form credit note
NextERP - Payment Term Current Month
Romania - Account Period Closing
Romania - Invoice Edit Currency Rate
Romania - Invoice Report
Romania - Nondeductible VAT
Romania - Stock Accounting Price Difference
Romania - Stock Accounting Reception In progress
Romania - Stock Accounting