Adapts Romanian Account Asset
Create documents from Sale Order Attachments
NextERP - Analytic Default Rules by Journal
Account - Budget In Other Currency
Compensate partners debits and credits
For each commercial partner will group subscription invoices based on the template and company.
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Orderpoint SpeedUp
NextERP - Product Pricelist SpeedUp
NextERP - Product SpeedUp
NextERP - Product SupplierInfo SpeedUp
NextERP - Purchase Invoice Accounting Date
NextERP - Stock Picking Sequence
Invoices for a particular client (company) can be paid also by child contacts.
Romania - Account Currency Reevaluation
Romania - Account Report Journal
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration