For each commercial partner will group subscription invoices based on the template and company.
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
Generate sales invoice in the company currency if the partner is from the same country as company
Account - Budget In Other Currency
Add payment_disposal field in view
Romania - Split Direct Costs on Production Orders
Compensate partners debits and credits
Adapts Romanian Account Asset