Each product category creates a sequence to provide the SKU for all the products belonging to the category
Create documents from Sale Order Attachments
Account - Budget In Other Currency
Invoices for a particular client (company) can be paid also by child contacts.
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
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 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
For each commercial partner will group subscription invoices based on the template and company.
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