This module provides ATRS Integration with Odoo POS
Two-way Zapier and Make.com automation: inbound actions/triggers and outbound webhooks
Azerbaijan üçün 10 illik tam rəsmi bayram təqvimi, Odoo HR üçün hazırdır. Milli və dini bayramlar — resource.calendar-a məzuniyyət yazıları kimi avtomatik tətbiq olunur.
Azerbaijan e-qaime e-invoice (XML, VOEN, 18% VAT) generated and transmitted with your own State Tax Service portal credentials (BYOK).
Contract prices, tiered volume discounts, quick-order and re-order self-service portal for B2B
Compute Belgian benefits-in-kind (ATN / Voordeel alle aard): company car CO2, housing, heating, electricity, loans, PC/internet
Belgian bilingual (NL/FR) reminder ladder with +++structured-communication+++ restatement and statutory-interest options per the B2B late-payment law
Polished NL/FR/EN transactional email and document templates with per-partner language routing for Belgium and the Benelux
Build the Belgian bilan social / sociale balans employment-data annex to the annual accounts (headcount, hours, costs, training) - worksheet only, no filing
Import Belgian CODA bank statements, auto-match on the structured communication (+++) and reconcile.
Meal-voucher and eco-voucher entitlement per worked day with the employer/employee split, the ONSS exemption guard and a Monizze / Edenred / Pluxee provider CSV export.
Unified Belgian OGM-VCS (+++/) structured communication engine: generate & validate on customer invoices, match supplier bills, with mod-97 check digits and an EPC SEPA payment QR payload.
Capture and export the immediate-employment DIMONA declaration data per hire, exit and update so the employer (or their social secretariat) can submit it under their own login.
Reconcile VAT control accounts to the Belgian VAT return grids (00-91), tie out grids 71/72 and produce an Intervat-format XML worksheet the customer uploads to Intervat.
Assemble employee (281.10) and director (281.20) benefit and reimbursement data into a Belcotax-on-web fiche data set.
Capture commissions, brokerage and fees to non-invoicing recipients and build the 281.50 fee-form data set plus the 325.50 summary.
Track employer-own-cost reimbursements (frais propres à l'employeur / eigen kosten) with the forfait vs justified split, the ONSS-defensible ceilings and a 281.10 fiche feed.
Belgian/Dutch leases with automatic rent indexation, deposit (huurwaarborg) and invoicing
Compute the Belgian bicycle commuting allowance (indemnité vélo / fietsvergoeding) per km with the daily cap, the yearly exemption ceiling guard and a payroll feed.
Automatic indexation of rents & wage contracts (BE health index / FR IRL, ILAT, ICC)