Account - Budget In Other Currency
Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
Stock Inventory
NextERP - Stock Delivery Slip Report
Extinde functionalitatea campului invoice_vendor_bill_id pentru in_invoice si in_refund
Romania - Edi CPV
Romania - Bank Statement Report
Romania - Account ANAF Sync
NextERP - Account Invoice Report