Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Assign overhead costs to activities, using Analytic Items
Set default journal based on company and invoice type
Sales Orders with automatic Tax application using Avatax
Manage and track bank bonds, renewals, and compliance efficiently
CT-e abstract models generated by xsdata-odoo from the official xsd
Print pdf reports of cash flow statements
Add support for credit card payments
Analytic lines enhancements
Create delivery form invoice
Module for sending and reciving PEPPOL.
Module for converting invoice from Odoo to PEPPOL
Module for converting order from Odoo to PEPPOL
Electronic invoice KSA Saudi Electronic invoice Receipt Saudi VAT E-Invoice Saudi VAT E-Invoice for POS Electronic Invoice with QR code arabic translations ZATCA QR Code Invoice Arabic header arabic name Saudi VAT Invoice Saudi E-Invoice all pos in one retail ksa retail saudi retail KSA saudi retail electronic saudi ksa saudi ksa electronic odoo Saudi Invoice QR Code Invoice based on TLV Base64 string QR Code Saudi Electronic Invoice with Base64 TLV QRCode
Invoice Date of Issue for Bahrain VAT
Renumbering invoice
Invoice Report
Display and control the conversion rate from invoice currency to company currency directly on invoices.
MIS Budget Extended.
Replacing default bank statement reconciliation method by traditional way