For each commercial partner will group subscription invoices based on the template and company.
Generate sales invoice in the company currency if the partner is from the same country as company
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
Account - Budget In Other Currency
Compensate partners debits and credits
Create documents from Sale Order Attachments
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 Report Journal
Romania - Accounting Extra Reports
Romania - D120 ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Split Direct Costs on Production Orders
Add payment_disposal field in view