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.
Fetch company information from Pappers API using SIRET, SIREN or VAT number
FBR Pakistan SC – mandatory FBR Pakistan compliance (single company)
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
i.SAF XML ataskaitos generavimas Lietuvos VMI / Generate i.SAF XML reports for Lithuanian Tax Authority (VMI)
change defult font to nice arabic font
Advanced DATEV XML export for invoices and bills with digitized receipts
Myanmar townships, wards/village tracts & 7-digit postal codes with auto-complete on partner addresses.
Add the Saudi Font to your Odoo system with Saudi Riyal Symbol support
Display the official Saudi Riyal (SAR) currency symbol in backend, POS and PDF reports.
City Data
Core address dataset engine with hierarchy, partner integration and coordinate visibility controls
Departamentos / Municipios para Honduras
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