Redesign of the Payment slip, keeping the official and modern look
Generate XML file from Invoices/Sales and send it to Tax Office. | Export Sales Invoices to XML format | Send XML files to Tax Authority | Odoo 18 XML Generator.
OCA Financial Reports
Base module for handling multiple partner invoicing mode
Payment Status in Invoice Report
Use analytic distribution models based on the picking type's warehouse in purchase orders
This feature helps businesses avoid paying the same vendor bill twice.Odoo automatically detects recurring bills from the same vendor and matches them against previous records.If there is a duplicate or unexpected variation in the bill amount, the system alerts the accountant. This saves time, avoids errors, and ensures payment accuracy.
Add payment to cash statement
Checks that supplier invoices are not entered twice
Integration with Mauritius Revenue Authority (MRA) e-Invoicing.
Shows API calls