Always add the currency code [always_sifra_valute]

Support for programs: Vesco

By default, the currency code should be added only if the invoice has a foreign value. The setting enables the printout to be added to all invoices.  

Only specific countries/Disable specific countries [limit_receiver_partner_country_list, limit_receiver_partner_not_country_list]

Support for programs: all

Limiting invoices, which were issued only for specific countries/are not issued in that country. The country of the invoice is specified according to the following order:

• receiver's country
• customer's country
• there is still no country - country of MetaKocka company