Romania - D406 ANAF Declaration
Romania - D120 ANAF Declaration
Romania - Green Stam Tax
Romania - D394 ANAF Declaration
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - Account Report Journal
Romania - Storno Accounting
Romania - Split Direct Costs on Production Orders
Romania - Account Currency Reevaluation
Adapts Romanian Account Asset
Compensate partners debits and credits
For each commercial partner will group subscription invoices based on the template and company.
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
Create documents from Sale Order Attachments
Account - Budget In Other Currency
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
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
Each product category creates a sequence to provide the SKU for all the products belonging to the category
NextERP - Sale Update Prices Auto