Romania - Storno Accounting
Adapts Romanian Account Asset
Create documents from Sale Order Attachments
Compensate partners debits and credits
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Purchase Invoice Accounting Date
Romania - Account Currency Reevaluation
Romania - Account Report Journal
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Green Stam Tax
Add payment_disposal field in view
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
Generate sales subscription 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
NextERP - Sale Update Prices Auto
Currency Rate Update National Bank of Romania service
NextERP - Product Kit Sale