For each commercial partner will group subscription invoices based on the template and company.
You can define multiple periods where the subscription is suspended, meaning it will not invoice the period days defined in the suspended ones.
NextERP - Allow Debt Recovery Invoice
Budget Report Grouping ====================== This module extends the account reports functionality to display budget information grouped by analytic plans. Features: - Budget report grouped by analytic dimensions - Sequence-based ordering for better organization - Detailed budget line analysis - Supports comparison between actual and budgeted values Requirements: - This module requires the account_budget module to function properly - For Odoo 17, you may need to install account_budget from the enterprise edition - The module will display an error message if budget models are not available
Show the products price in the POS App
Easily select the preset in POS App
Easily select the pricelist in POS App
Romania - Aged Partner Balances
Stock Inventory
This module allows importing Bills of Materials (BOMs) from Excel files. The Excel file should have the following structure: - Column 1: Product produced - Column 2: List of operations in the BOM - Column 3: Quantity consumed in each operation - Column 4: Product/component consumed UOM - Column 5: Product/component consumed - Column 6: Workcenter - Column 7: Subcontracting (boolean) - Column 8: Subcontractors (comma-separated) The import process uses multi step wizard: 1. Import operations and workcenters 2. Import BOMs with the operations The wizard guides you through the complete process in a single interface.
NextERP - Account Invoice Report