Romania - D406 ANAF Declaration
Romania - Green Stam Tax
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
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
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
Each product category creates a sequence to provide the SKU for all the products belonging to the category