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
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