Add payment_disposal field in view
Romania - Split Direct Costs on Production Orders
Compensate partners debits and credits
Adapts Romanian Account Asset
Romania - Account Currency Reevaluation
Romania - Account Report Journal
Romania - Accounting Extra Reports
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - Storno Accounting
Invoices for a particular client (company) can be paid also by child contacts.
Create documents from Sale Order Attachments
Romania - D406 ANAF Declaration
Each product category creates a sequence to provide the SKU for all the products belonging to the category
Account - Budget In Other Currency
Romania - D120 ANAF Declaration
For each commercial partner will group subscription invoices based on the template and company.