Romania - D390 ANAF Declaration
Romania - D394 ANAF Declaration
Romania - D406 ANAF Declaration
Romania - Green Stam Tax
Add payment_disposal field in view
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
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
NextERP - Sale Update Prices Auto
Romania - eFactura - Account EDI UBL
NextERP - Product Kit Sale
Currency Rate Update National Bank of Romania service
Romania - Import bank statements from BRD
NextERP - Auto Create Sale Tasks
Romania - Account ANAF Sync
Romania - Nondeductible VAT
This model is going to add a a header and a footer at picking report depeding on the operation type.