Account - Budget In Other Currency
Compensate partners debits and credits
For each commercial partner will group subscription invoices based on the template and company.
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 - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - Extended Addresses
Romania - Fiscal Validation
Romania - Invoice Report
Romania - Localization Install and Config Applications
Romania - Partner Create by VAT
Creates a rule for vat and nrc unique for partners.
Romania - Stock Accounting
Romania - VAT on Payment
Generate sales invoice in the company currency if the partner is from the same country as company
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.