Preview Italian e-Invoices (Assosoftware, Fattura Ordinaria) before sending to SDI
Fapiao manage in china, chinese.发票号码,发票代码管理。 Add fapiao number, fapiao code to invoice account move. Add fapiao required or not to sale order to do: fapiao manager.
Complete GST Compliance Solution | Generate GSTR-1, GSTR-2, GSTR-3B & GSTR-9 Reports | B2B, B2C, B2CL, CDNR, HSN Summary | Indian GST Filing Made Easy
Core address dataset engine with hierarchy, partner integration and coordinate visibility controls
Display the official Saudi Riyal (SAR) currency symbol in backend, website/eCommerce, POS and PDF reports.
City Data
Nepali Date | Nepal Date System | Nepal Date in Sale | Nepal Date in Journal Entry | Nepal Date in Invoices | Nepal Date in Vendor Bill | Nepal Date in Payments
Adds the regions of Ukraine
Fix for GCC invoice localization compatibility issues
Adds support for Kurdish, Turkmen, and Aramaic languages spoken in Iraq
Settlements of Ukraine according to the codifier of administrative-territorial units and territories of territorial communities.
Automated reconciliation of supplier invoices with Chile SII RCV
Fixed Asset Four-Pillar Ledger for Odoo 19, part of Chinese Accounting Standards (CAS) compliance.