NextERP - Account EDI Journal
NextERP - Account Invoice Report
This module helps to identify if an account move line and account move is inter company transaction or not.
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
Romania - Bank Statement Report
Tipizat Romanian Inventory Register (Form Code 14-1-2) — balance-sheet snapshot at fiscal year end, grouped in Assets / Liabilities sections per account type, exportable as PDF, Excel and CSV.
Tipizat Romanian Journal Registry (Cod 14-1-1) — chronological per-line printout with debit / credit accounts, exportable as PDF, Excel and CSV.
Generate and send partner balance confirmation requests by email
Add payment_disposal field in view
Romania - Payment Receipt Report
Tipizat Romanian Payment Register (Cod 14-1-1/b) — chronological listing of bank and cash transactions split into receipts / payments × bank / cash, with monthly subtotals; exportable as PDF, Excel and CSV.
Add payment to cash statement
Automatically create bank statements in statement lines