163.73

v 14.0 Third Party 2
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 740
Technical Name sh_fbr_connector_backend
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 13.0 17.0 14.0 15.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 740
Technical Name sh_fbr_connector_backend
LicenseOPL-1
Websitehttps://www.softhealer.com
Versions 13.0 17.0 14.0 15.0 16.0
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Community Enterprise Odoo.sh

FBR Connector Backend

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FBR Connector Backend Module posts your odoo invoice data to the FBR Portal. This module is useful from the backend invoice view to submit to the FBR portal! After submitted, receipt generated, receipt generated with invoice no. fetch from FBR Portal. If any issue with FBR portal connection then 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 the PCT(Pakistan Customs Tariff) code. We have added a service fee option as well in this which is useful to add a service fee in FBR Receipt. You can also send multiple invoices to the FBR portal in one click using mass action from the tree view of invoices!

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.

Hot Features

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Enable/Disable FBR
Invoice Data TO FBR Portal
Multiple Invoice Data By Mass Action
Sandbox Authentication
Production Authentication
Print FBR Receipt

Features

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  • Easy to send invoice details to the FBR portal.
  • Main configuration added to enable/disable FBR connector.
  • You can resend the receipt using a cron job or manually.
  • You can easily post multiple invoice data by mass action.
  • We provide FBR authentication options sandbox & production.
  • You can check FBR logs easily.
  • No special configuration required, install it, use it.
  • This module saves your important time.

Invoice Configurations --> FBR Configuration. Add FBR Header Authorisation, POSID, server type and select with or without service.


In invoice there is button 'Post Data to FBR'.


In invoice there is tab for FBR status 'FBR'.


Journal Entries.


Click 'Print FBR Receipt' to print fbr receipt.


FBR Receipt.


For multiple invoice just select more than one invoice from the list view and click on action 'Post Data to FBR'


For FBR Logs.


FBR logs looks like below.


Version 14.0.2 | Released on : 27thOct 2023

FIXED Minor Bug Fixed..

Version 14.0.1 | Released on : 30thJuly 2022

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • No, This app is not compatible with Odoo's Multi-Company/Multi-Website Feature.
  • Yes, we provide free support for 100 days.
  • Yes, you will get free update for lifetime.
  • Yes, You have to download module for each version (13,14,15) except in version 12 or lower.

Multi-Languages

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We have added predefined some languages(English, German / Deutsch, Arabic, Spanish / Espanol, French / Francais, Chinese) in module, If you want to add other language you can contact us on support@softhealer.com. We use google translator tools for multi-languages so possible translations can be not accurate. we accept suggest to make more accurate translations also on support@softhealer.com.

english germany arab spanish Chinese French

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