Create documents from Sale Order Attachments
Adapts Romanian Account Asset
Account - Budget In Other Currency
Compensate partners debits and credits
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
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