Extinde functionalitatea campului invoice_vendor_bill_id pentru in_invoice si in_refund
NextERP - Stock Delivery Slip Report
Romania - Stock Accounting
Romania - eFactura - Account EDI UBL
Base implementation for CSV Export
Romania - Import bank statements from BRD
NextERP - Account Invoice Report
NextERP - POS Session Closing by Date
NextERP - Product Kit
NextERP - Product Kit Sale
Romania - Bank Statement Report
Romania - Fiscal Validation
Romania - Payment Receipt Report
Romania - Stock Accounting Notice
Base implementation for SFTP Server
Account - Budget In Other Currency
Compensate partners debits and credits
Access to Business process from portal
Currency Rate Update National Bank of Romania service
Create documents from Sale Order Attachments