Romania - D394 ANAF Declaration
NextERP - Allow Delete Last Invoice
NextERP - Purchase Invoice Accounting Date
Compensate partners debits and credits
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.
Generate and send partner balance confirmation requests by email
Add payment_disposal field in view
Romanian account sheet & journal registry on top of Odoo's account.report engine, with counterpart column
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 - Product Kit Sale
NextERP - Sale Update Prices Auto
NextERP - Account EDI Journal