НЕУРО ЕООД

Bulgaria - Civil Contract Payslip (SIS): Standalone partner-based "payslip" for civil-law engagements (Граждански договор) — issues a Statement of paid amounts (СИС), independent of the employee payroll register.

Maintenance: Track equipment and manage maintenance requests

Management Systems: Support for management systems, such as ISO compliance.

Public Tenders and Contracts: Tenders, contracts and the positions inside them, for medical device supply under public procurement.

USS Regulatory (MDR / legacy CE): Certificates, DoC, IFU, label artwork, Basic UDI-DI and Notified Bodies linked to products, with versioning and expiry alerts

ussmed Migration — Base Framework: High-speed hybrid (COPY+ORM) modular ETL framework for Odoo 16 → 19 migration. Connection registry, mig schema, id_map, DAG orchestrator with parallel passes.

Ussmed Sale Mobile: Mobile-friendly sale order screens with a Charge Form stage

Sign: Send and request electronic signatures.

Subscriptions: Generate recurring invoices and manage renewals

Planning: Manage your employees' schedule

Events: Publish events, sell tickets

Discuss: Chat, mail gateway and private channels

Contacts: Centralize your address book

Rental: Manage rental contracts, deliveries and returns

Calendar: Schedule employees' meetings

Fleet: Manage your fleet and track car costs

Surveys: Send your surveys or share them live.

Attendances: Track employee attendance

Barcode: Use barcode scanners to process logistics operations

To-Do: Organize your work with memos and to-do lists

Skills Management: Manage skills, knowledge and resume of your employees

Payroll: Manage your employee payroll

Installed Localizations / Account Charts

Bulgaria - NRA API Integration: Core module for submitting declarations to the Bulgarian National Revenue Agency (НАП) via public API

Bulgarian Banking Integration - Crypto Wallet: Secure storage of cryptographic keys and passwords for banking integrations

Bulgaria - Civil Contract Payslip (SIS): Standalone partner-based "payslip" for civil-law engagements (Граждански договор) — issues a Statement of paid amounts (СИС), independent of the employee payroll register.

Existanze - Greek EC Purchase List

Existanze - Greek Trial Balance

Bulgaria - Accounting

Bulgaria 2026 - Public Holidays: БГ официални празници 2026 г. (по чл. 154 КТ) — fixed + Великден 12 април

Bulgaria - Import MT940 Bank Statement (Enterprise): Import SWIFT MT940 bank statements of Bulgarian banks (ProCredit, UniCredit Bulbank, UBB and others) through the Enterprise bank statement import

Bulgaria - Account → NRA VAT Bridge: Generate VAT declaration ZIP packages from accounting data

Account Reports Partner Name SQL Fix

Bulgaria AI Accounting Skills: General Bulgarian accounting, VAT localization and MRP AI skills (knowledge-only) for the l10n_bg_ai_pipeline skills engine.

Bulgaria — AI Customs Declaration Glue: AI-powered OCR and data extraction for Bulgarian customs declarations (account.move.bg.customs) via l10n_bg_ai_pipeline.

Bulgaria — AI Invoice Posting Glue: Posts vendor bills from AI-extracted data (EE OCR + vision composite) via l10n_bg_ai_pipeline skills.

AI Pipeline (Skills + Injection Engine): Pipeline stack with Anthropic-style Skills: progressive disclosure, semantic matching, dynamic step injection on top of AI Tokenizer.

Bulgaria - NRA API: Art.92 ZKPO Annual CIT Return: Annual corporate income tax return under Art.92 ZKPO

Bulgaria - NRA API: ETZ (Employment Register Ordinance): NRA Electronic Employment Records (Employment Register Ordinance)

Bulgaria - NRA API: НОИ wrapper (split into noi_d1 + noi_d6): Wrapper module — kept for backward compatibility after the noi split

Bulgaria - NRA API: Declaration Form 1 - legacy XML (DEPRECATED): [DEPRECATED] Legacy XML records for Form 1. Form 1 is filed with the NRA as EMPL<year>.TXT — see l10n_bg_api_nra_dec1

Bulgaria - NRA API: Declaration Form 6 - legacy XML (DEPRECATED): [DEPRECATED] Legacy XML records for Form 6. Form 6 is filed with the NRA as NRA62007.TXT — see l10n_bg_api_nra_dec6

Bulgaria - NRA API: SAF-T: Add SAF-T declaration types (monthly / annual / on-demand) to nra.declaration — portal filing with QES, API-ready.

Bulgaria - NRA API: VAT Declaration: Add VAT declaration type to nra.declaration — files only, submitted via portal.nra.bg

L10n Bg Assets: Bulgarian tax depreciation rules based on Bulgarian law

Bulgaria - Cities and Locations: Complete database of Bulgarian cities, municipalities, and administrative-territorial units with ЕКАТТЕ codes.

Bulgaria - CRM Leads EKATTE Bridge: Pick the lead city from the EKATTE register.

Bulgaria - Customs Offices EKATTE Bridge: Pick the customs office city from the EKATTE register.

Bulgaria - Employee Private Address EKATTE Bridge: Pick the employee private address locality from the EKATTE register, so NRA declarations can resolve the workplace code.

Bulgaria - Civil Base (Civil Contract Core): Shared calculation core for Bulgarian civil-law engagements — pure ZDDFL/KSO math mixin + NRA Art.73 income-code nomenclature, with no hr_payroll dependency.

Claude Terminal (Chatter & List View): Claude Code terminal + AI Tokenizer (Qdrant/Ollama) — MCP Docker stack

Bulgaria - Commodity Codes (HS6 / CN8 / TARIC10): One commodity code per product variant (CN8 or TARIC10), derived HS6/CN8/TARIC10, yearly CN nomenclature and helpers for SAF-T, Intrastat and customs.

Bulgarian Company Registry Integration: Real-time integration with Bulgarian Trade Registry (portal.registryagency.bg)

Bulgaria localization Configuration: This module allows you to install and configure all the localization modules related to Bulgaria.

Bulgaria - Place of supply of services to taxable persons under Article 21(2) of the VAT Act: Owns the place-of-supply regime for B2B services under Article 21(2) of the VAT Act on both sides. Seeds dedicated source taxes for service products, so that the geographic fiscal positions can tell a service from goods: services sold to a taxable person in another Member State go to box 17 and the VIES return (reverse charge, Art. 86(3)), services sold outside the EU go to box 18 (Art. 69(2)(1)), and services received from a supplier not established in the country are self-charged under Article 82(2)(3) (boxes 12, 22 and 31/41 or 32/42).

Bulgaria - a transaction under Article 69, paragraph 2 of the VAT Act: Configuration plugin for supplies with a place of supply outside Bulgaria under Article 69(2) of the VAT Act: no VAT is charged (Art. 86(3)) and the tax base goes to box 18 of the VAT return. Manually selected EU fiscal position, a general 0% tax and a 0% variant for goods installed or assembled in another Member State (Art. 17(4) of the VAT Act, Art. 36 of Directive 2006/112/EC), which is neither an intra-Community supply nor reported in VIES.

Bulgaria - Purchases without right of deduction under Article 70(1) of the VAT Act: Owner of box 30 of the VAT return on the domestic side: purchases without right of deduction or without tax. Takes over the stock 20% and 9% Other Tax Credit taxes so that the non-deductible VAT is capitalised on the expense or asset line instead of being booked on 4531. Covers representation expenses under Article 70(1)(3), passenger cars and motorcycles under Article 70(1)(4)-(5) with their own fiscal position, and a global 0% purchase tax without VAT for non-registered suppliers, exempt domestic purchases and exempt services received from abroad.

Bulgaria - Reverse charge under Article 82(2) of the VAT Act (deprecated): Deprecated: use l10n_bg_config_plugins_art_82_2_variants. The recipient's self-charge under Art. 82(2)(3) of the VAT Act (box 12 for the taxable amount, box 22 for the charged tax, boxes 31/32 and 41/42 for the tax credit) is covered by the variants plugin. This version loads no taxes and no fiscal position and archives the defective group tax, its two child taxes and the fiscal position created by earlier versions, without deleting posted journal items.

Bulgaria - Account ↔ КИД Industry Mapping Plugin: Seed data plugin for the КИД ↔ chart-of-accounts mapping used to derive a company's primary economic activity (НСИ methodology).

Bulgaria - Configuration (Purchase): Document issuer and the Bulgarian field filter on requests for quotation and purchase orders

Bulgaria - Configuration (Sales): Document issuer and the Bulgarian field filter on quotations and sale orders

Bulgaria - Configuration (Inventory): Document issuer and the Bulgarian field filter on transfers

Bulgarian Database Installer: Bulgaria fields on the database manager + guided localization setup on a freshly created database

Bulgaria - Public Holidays per Company: Creates the Bulgarian public holidays for every company located in Bulgaria

HR Version Extension: Extension for HR Version with work location address and contract amendments

Bulgaria - HR Holidays: Bulgarian localization for HR Holidays

InfoPay Integration: Bank statement sync, payment orders and invoice issuance via the Borica InfoPay API

InfoPay Payment Bridge — EE Batch Payment: Submit Enterprise account.batch.payment records directly to Borica InfoPay (domestic BGN, SEPA EUR, budget) instead of exporting bank-format files

InfoPay — Online Bank Statement (Enterprise bridge): Bypass OdooFin: fetch InfoPay bank statements through Enterprise account_online_synchronization without the OdooFin proxy. Install it deliberately — a database uses either the Enterprise or the OCA statement bridge.

InfoPay Payment Bridge — OCA Payment Order: Submit OCA `account.payment.order` records directly to Borica InfoPay (domestic BGN, SEPA EUR, budget) instead of exporting bank-format files

InfoPay — wallet unlock + manual sync: User-facing wallet-unlock dialog and 'Import statements' action button on bank journals — single module shared by Community and Enterprise InfoPay bridges. Backend code lives in l10n_bg_infopay (mixins); platform-specific engines are separate addons.

L10n BG Intrastat: Bulgaria Intrastat XML Declaration Report

Bulgarian Invoices — No Lots & Serials Table: Drop the core SN/LN table from invoices issued by Bulgarian companies, without touching invoices of companies in other countries.

Bulgaria - KEP Signing (base): Pluggable qualified e-signature (КЕП) backend — choose StampIT or the local Odoo.ErpNet.FP proxy as the signer

Bulgaria - KEP Signing: StampIT: Browser-side КЕП signing via StampIT LSManager (НАП portal style)

Bulgaria - Report ledger

Live Refresh (generic bus-driven view refresh): Generic bus channel + OWL patches that live-reload and flash backend Form/List views when the server changes records

Multi Language Partner, Company, Employee

Bulgaria - NRA National Chart of Accounts (SAF-T): NRA (НАП) national chart of accounts as a dedicated 1:1 model, mapped many-to-one from the local chart; used as SAF-T AccountID.

Bulgaria - NRA National Accounts in Reports (glue): In-report selector (Standard / NRA) for the EE accounting reports — General Ledger, Trial Balance, Partner Ledger. NRA mode groups/displays by the national (NRA_Nom_Accounts) chart.

Bulgarian Localization Onboarding: Full-screen animated guided setup shown on first login of a freshly created Bulgarian database

Bulgarian HR Payroll Classifications: Bulgarian localization for HR payroll with NKPD and Economic Activity classifications

Project Task Multilang: Add multilingual support for project task fields in Bulgarian localization

Queue Poll (poll-until-condition via queue_job): Generic queue_job engine that polls a model method with adaptive backoff until it reports final, then live-refreshes

L10n Bg Report Stock: Bulgaria - Accepted delivery documents in stock picking

Bulgarian Acceptance Protocol — Sale Order Bridge: Edit the acceptance protocol date and the person who drew it up directly on the sale order.

Bulgaria - Report Theme Sections: Professional report theme with modular section-based layout for Bulgarian business documents.

Report Theme — ISO certificate and document numbers: ISO certificate in the header and a controlled-document number per company and report in the footer

Bulgaria - Accounting Reports

Bulgarian Accounting Reports Base: Technical base module for Bulgarian accounting reports - SQL queries and tag configurations

Bulgarian Accounting Reports Configuration: Configuration module for Bulgarian Accounting Reports - Odoo 18.0 specific views and wizards

Bulgaria - Accounting Reports Ledger

Bulgaria - Stock Auto Accounting: Auto-post journal entries at picking validation for manual/periodic costing

Bulgaria - Stock Auto Accounting - Manual: User documentation for the Bulgaria Stock Auto Accounting module, displayed via the Markdown Viewer.

Bulgaria - Stock Price Difference: Automatic price difference correction through the manufacturing chain

Bulgaria - Stock Price Difference - Manual: User documentation for the Bulgaria Stock Price Difference module, displayed via the Markdown Viewer.

Bulgaria Tariff Code Management: TARIC/HS/CN Code Management with EU API Integration

Bulgaria Tax Assistant: This is a technical module that adds the necessary functionalities required by Bulgarian legislation.

Bulgaria Tax Assistant - Manual: User documentation for the Bulgaria Tax Assistant module, displayed via the Markdown Viewer.

L10n Bg Tax Offices: Bulgarian tax offices, NSSI regional directorates, and NSI bureaus as partners

Bulgaria - VAT Ledger Corrections: Correction rows in the Bulgarian VAT sales and purchases ledgers (PRODAGBI / POKUPKI) and in the VAT return (DEKLAR) of a chosen tax period: storno of a row filed with a wrong document number and re-entry with the correct one, or storno of rows filed twice. A wizard proposes the rows from the file already filed with the NRA.

Bulgaria - VAT Ledger Corrections in the VAT Reports: Shows the correction rows of l10n_bg_vat_ledger_correction as separate lines in the on-screen Bulgarian sales and purchases ledgers, and counts them in the TOTAL line.

Bulgarian Accounting Reports (EE): Reporting for Bulgarian Localization. EE version.

Cyprus - Configuration: Hides Cypriot-only fields (l10n_cy*) in companies that are not Cypriot

Cyprus - Configuration (Purchase): Hides Cyprus-only fields on requests for quotation and purchase orders in non-Cypriot companies

Cyprus - Configuration (Sales): Hides Cyprus-only fields on quotations and sale orders in non-Cypriot companies

Cyprus - Configuration (Inventory): Hides Cyprus-only fields on transfers in non-Cypriot companies

Existanze - Due Date Guard: Keep the due date from preceding the invoice date on posting

ΕΓΛΣ - Greece - Accounting - Existanze

ΕΓΛΣ - Greece - Accounting - DOY Management

ΕΛΠ - Greece - Accounting - Existanze

ΕΓΛΣ - Greece - Accounting - Partner Extension

AADE - Greek Localization - Partner Extension

Existanze - Partner Ledger from Contact Form

Existanze - Partner Ledger Send by Email

Existanze - Subscriptions Extension: This module aims to support the required automations dealing with greek localization and journal mapping depending on the fiscal positions.

Greece - Accounting

Greece - Configuration: Hides Greek-only fields (l10n_gr*, aade_*) in companies that are not Greek

Greece - Configuration (Purchase): Hides Greece-only fields on requests for quotation and purchase orders in non-Greek companies

Greece - Configuration (Sales): Hides Greece-only fields on quotations and sale orders in non-Greek companies

Greece - Configuration (Inventory): Hides Greek-only fields on transfers and operation types in non-Greek companies

Greece - Accounting Reports