175.47

v 11.0 v 12.0 Third Party 1
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Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Lines of code 353
Technical Name sh_pos_fbr_connector
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 11.0 v 13.0 v 14.0
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Required Apps Point of Sale (point_of_sale)
Inventory (stock)
Invoicing (account)
Lines of code 353
Technical Name sh_pos_fbr_connector
LicenseSee License tab
Websitehttps://www.softhealer.com
Also available in version v 11.0 v 13.0 v 14.0
POS FBR Connector

This module will help to send pos order details to the FBR portal, It's auto-send order information to be on payment done from pos and receipt generated, receipt generated with invoice no. which is fetched from FBR Portal, If any issue with FBR portal connection than it will auto resend using a cron job or manually as well from the backend. It will not show invoice no if the FBR Portal connection issue. You can easily filter failed/success sync orders of FBR Portal. It also provides PCT(Pakistan Customs Tariff) code.

ABOUT FBR :

The Federal Board of Revenue (FBR) formerly known as the Central Board of Revenue (CBR), is a top federal government organization of Pakistan that investigates tax crimes and money-laundering. FBR operates through special Broadening of Tax Base Zones that keep tax evaders under surveillance and perform special tasks for FBR Headquarters. FBR performs the role of collection of taxation in the country from all individuals and businesses.
FBR also collects intelligence on tax evasion and administers tax laws for the Government of Pakistan and acts as the central revenue collection agency of Pakistan.

Features


Easy to send pos order details to the FBR portal.

You can resend the payment receipt using a cron job or manually as well from the backend.

You can print the invoice number with FBR in the report.

You can easily filter failed/success sync orders of FBR Portal.

No special configuration required, install it, use it.

This module saves your important time.

It reduces human efforts.

Version


v12.0.1 (2nd March 2020)
  • Initial Release

Configure header authorization and POS ID.


In products, you can set PCT (Pakistan Customs Tariff) code.


Invoice number generated from the FBR portal.


Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can auto manage using a cronjob.


Suppose any connection issue with the FBR portal. The transaction fails then it posts in the FBR portal than you can manage POS order to FBR using"Multi-Action".


You can schedule failed FBR manually or using a cron job by the scheduler.


Help & Support

You will get free 90 days support and assistance in case of any issues


Odoo Proprietary License v1.0

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modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

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or modified copies of the Software.

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