Extinde functionalitatea campului invoice_vendor_bill_id pentru in_invoice si in_refund
NextERP - Stock Delivery Slip Report
Romania - Stock Accounting
Romania - eFactura - Account EDI UBL
Base implementation for CSV Export
Romania - Import bank statements from BRD
NextERP - Hide button Reverse and Create Invoice, form credit note
NextERP - Account Invoice Report
NextERP - POS Session Closing by Date
NextERP - Product Kit
NextERP - Product Kit Sale
Manage vehicle costs, add categories for fuel and part, etc.
Romania - Bank Statement Report
Romania - Fiscal Validation
Romania - Payment Receipt Report
Romania - Stock Accounting Notice
Base implementation for SFTP Server
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
Access to Business process from portal