Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
Adapts Romanian Account Asset
Romania - Define Counterparts and calculate them automatically
Romania - Account Currency Reevaluation
Romania - Account Extra Types
Romania - Account Journal Registry Report
Romania - Account Report Purchase Journal
Romania - Account Report Sale Journal
Romania - D300 ANAF Declaration
Romania - D318 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Depreciation Account
Romania - Employee Expenses
Romania - Green Stam Tax
Romania - Intrastat Declaration
Add payment_disposal field in view