Using VIES webservice, name and address information will be fetched and added to the partner.
Romania - D300 Report
Romania - Extended Addresses
Romania - Siruta
Romania - eFactura - Account EDI UBL
Sale Order Line Duplicate
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
Compensate partners debits and credits
Create documents from Sale Order Attachments
For each commercial partner will group subscription invoices based on the template and company.
NextERP - Account Move Line Grouped by Tax
NextERP - Adds additional codes to e-factura such as delivery slip number, customer item code,GLN code and EAN cod
NextERP - Analytic Default Rules by Journal
NextERP - POS Session Closing by Date
NextERP - Product Pricelist SpeedUp
NextERP - Product SupplierInfo SpeedUp
NextERP - Sale Contract
NextERP - Stock Delivery Slip Report
Optimo Route Shipping
Invoices for a particular client (company) can be paid also by child contacts.