Create documents from Sale Order Attachments
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
Accounting reports for Romania =================================
Add payment_disposal field in view
Compensate partners debits and credits
Adapts Romanian Account Asset
Romania - Storno Accounting
Romania - Account Currency Reevaluation
Romania - Account Sheet Report
Romania - D300 ANAF Declaration
Romania - D390 ANAF Declaration
Romania - Account Journal Registry Report
Romania - Account Report Journal
Romania - D394 ANAF Declaration
Romania - Green Stam Tax
Romania - D406 ANAF Declaration