Generate sales invoice in: - the company currency if the partner is from the same country as company, or - partner country currency or - other currency set on partner
Romania - eFactura - Account EDI UBL
NextERP - Account Invoice Report
NextERP - Product Kit
NextERP - Sale Update Prices Auto
Romania - Payment Receipt Report
NextERP - Auto Create Sale Tasks
NextERP - Product Kit Sale
Romania - Account ANAF Sync
Romania - Localization Install and Config Applications
Romania - Stock Picking Valued Report
Account - Budget In Other Currency
Compensate partners debits and credits
Currency Rate Update National Bank of Romania service
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.