Native Odoo Enterprise Reporting for Financial Annexes
Analytic Accounting, Financials by Segments, analytic fields (Branch, Legal Entity, Cost Center), classification-based analytic plans, dynamic labels from plan names, auto analytic distribution on lines, automatic propagation across Sales Orders, Purchase Orders, Invoices/Bills, Journal Entries, Payments, Stock Pickings/Moves, Manufacturing Orders, Assets; segment-wise P&L and cost/revenue tracking
Fiscal stamp sequences and print stamp text on financial documents
Make a bank reconciliation as QuickBox
Validates partner address fields (City, State, Zip Code) before creating invoices to ensure data quality
Manually force specific exchange rates on Payments and Journal Entries.
Using this module you can delete invoice in posted state.
Forces invoice generation on pos orders
Connects to Googles APIs to use OCR - requieres billing from Google
Odoo GST Einvoicing System allows you to get the Simplified Invoice Summary in JSON format which can be directly uploaded to file GST E-Invoice portal.
India GST state code list GST state verification for State code validation for GSTIN State wise GST code validation partner gst verification verify GST code gst state list code GST state code for Indian states GST State Validation Customer GST validation
GSTR-1 and GSTR-2 reporting for Indian GST compliance in Odoo 19.
GSTR-1: A monthly/quarterly return that reports all sales made by a taxpayer, due on the 11th of the next month or quarter-end.total sales, ITC, and tax liabilities, filed monthly by the 20th.
GSTR-2 reporting for Indian GST compliance in Odoo 19.