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.
Invoices for a particular client (company) can be paid also by child contacts.
Each product category creates a sequence to provide the SKU for all the products belonging to the category
Adapts Romanian Account Asset
Romania - Account Currency Reevaluation
Romania - Account Journal Registry Report
Romania - Account Report Journal
Romania - Account Sheet Report
Accounting reports for Romania =================================
Romania - D120 ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Green Stam Tax
Romania - Split Direct Costs on Production Orders
Add payment_disposal field in view