Compensate partners debits and credits
Currency Rate Update National Bank of Romania service
Create documents from Sale Order Attachments
Romania - Import bank statements from BRD
Romania - Import bank statements from Raiffeisen
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Auto Create Sale Tasks
NextERP - Product Kit
NextERP - Product Kit Sale
NextERP - Product Kit Sale Timesheet
Custom exceptions on purchase order line
NextERP - Purchase Invoice Accounting Date
NextERP - Sale Update Prices Auto
Romania - Account ANAF Sync
Adapts Romanian Account Asset
Romania - Account Currency Reevaluation