Generates electronic invoicing for Saudi Arabia distribution according to ZATCA requirements
Payment Acquirer: Payment SagePay Implementation Sage pay integration Odoo sagepay payment gateway integration Sagepay payment
Journal Items Excel export
Add partner pricelist on invoices
Intercompany invoice rules
Adds rounding, months and weeks properties on payment term lines
Add analytic account on products and product categories
MIS Report templates for the French P&L and Balance Sheets
Manage deposit of checks to the bank
Import supplier invoices/refunds as PDF or XML files
Manage triple discount on invoice lines
Compensate AR/AP accounts from the same partner
Allows to force invoice numbering on specific invoices
Configure invoice transmit method (email, post, portal, ...)
Export XAF auditfiles for Dutch tax authorities
Base module for Account Cut-offs
Import UBL XML supplier invoices/refunds