Invoice Integration with Polish Government
Base module to manage invoice in PL
Generate JPK VAT XML
Integrate with mBank CompanyConnect
Adds direct processing and job scheduling to EBICS downloads and uploads for the batch payments. Please note this is only suitable for odoo Enterprise Edition.
Digitize vendor bills, customer invoices and expenses using OCR and AI
Egyptian Tax Authority eReceipt Integration Submit Egyptian eReceipts with one click eta e-receipt eg-eta egypt eReceipt pos eReceipt tax authority egp receipt egypt tax odoo eta odoo e-receipt egypt odoo integration egypt eta integration eta receipt electronic receipt odoo pos receipt receipt qr code odoo tax integration eta qr code eReceipt submission pos egypt receipt eReceipt
SAGA Interface
Project Profitability and Cost Breakdown Report | Project Profitability Report with Summary and Detailed Analysis
Statements of account that issue themselves on a cycle and email out: a real receivable ledger, open-item or balance-forward, aging you define, credit exposure, DSO, invoiced late charges, promises to pay, audit balance confirmation, and a customer portal where they pay online. Optional AI.
Integration between Ukrsibbank and Odoo
To Export All The Data Like Products, Customers, Orders, Purchase Order, payment methods, carriers etc from Odoo to quickbooks desktop and Vice Versa
Generate JPK FA XML
Compute sales tax automatically using TaxJar based on customer and warehouse address in United States. (TaxJar Odoo, Odoo TaxJar, Odoo with TaxJar, TaxJar Integration, Sales tax, Auto Tax Calculator, TaxJar Teqstars, TaxJar Odoo Teqstars)
Integración técnica con AEAT mediante Veri*Factu para facturas electrónicas .
Send JPK XML files to Ministry of Finance
Card payments in Odoo through EuPlatesc.ro
Card payments in Odoo through Netopia MobilPay
Register advance payments, down payments and deposits and apply them later to customer invoices and vendor bills, using a dedicated advance payment account, Advance Payments on Invoices, Customer Invoice Advance Payments, Vendor Bill Advance Payments, Supplier Invoice Advance Payments, Customer Invoice Down Payments, Vendor Bill Down Payments, Supplier Invoice Down Payments, Customer Deposits, Vendor Deposits, Supplier Deposits, Invoice Deposits, Bill Deposits, Customer Prepayments, Vendor Prepayments, Supplier Prepayments, Invoice Prepayments, Prepaid Invoices, Advance Payment Account, Unearned Revenue, Deferred Revenue, Customer Advances, Vendor Advances, Unapplied Advance Amount, Multi-Currency Advance Payments, Multi-Company Advance Payments, Advance Deposits, Downpayments, Pre-payments, Advanced Payments, Odoo Advance Payments, Odoo Down Payments, Odoo Deposits, Odoo Prepayments
Online bank statements for Enable Banking. Supports over 2500 banks in 28 countries in Europe. Online bank synchronization. Bank transactions sync.