Using VIES webservice, name and address information will be fetched and added to the partner.
Invoices for a particular client (company) can be paid also by child contacts.
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 - D406 ANAF Declaration
Romania - Extended Addresses
Romania - Invoice Edit Currency Rate
Romania - Split Direct Costs on Production Orders
Romania - MT940 Bank Statements Import
Romania - Partner Create by VAT
Creates a rule for vat and nrc unique for partners.
Romania - Payment Receipt Report
Add payment to cash statement
Romania - Siruta
