Romania - Account Journal Registry Report
Romania - Storno Accounting
Romania - Nondeductible VAT
Romania - Stock Picking Valued Report
Romania - D406 ANAF Declaration
Romania - Green Stam Tax
NextERP - Allow Debt Recovery Invoice
NextERP - Allow Delete Last Invoice
NextERP - Purchase Invoice Accounting Date
Custom exceptions on purchase order line
Romania - Stock Accounting Reception In progress
Using VIES webservice, name and address information will be fetched and added to the partner.
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 - Analytic Default Rules by Journal
Add payment_disposal field in view
Romania - Split Direct Costs on Production Orders
NextERP - Account Move Line Grouped by Tax
Currency Rate Update National Bank of Romania service