Support CFDI version 4.0

Bridge module to extend the delivery guide (Complemento XML Carta de Porte)
- exported goods (COMEX)
- extended address fields

Bridge module to extend the delivery guide (Complemento XML Carta de Porte) for CFDI v4.0
- exported goods (COMEX)
- extended address fields

E-Invoicing, Universal Business Language (NLCIUS 1.0.3), nlc
NLCIUS is the Dutch implementation of EN 16931 norm. Both for UBL and UN / CEFACT XML CII.

E-Invoicing, Universal Business Language (EHF 3)
EHF 3 is the Norwegian implementation of EN 16931 norm.

Electronic Invoicing for Peru (OSE method) and UBL 2.1
EDI Peru Localization
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Allow the user to generate the EDI document for Peruvian invoicing.

By default, the system uses the IAP proxy. This has the advantage that you
can use the system immediately the moment you choose Digiflow as your OSE
in the SUNAT portal.

You can also directly send it to Digiflow if you bought an account from them
and even to SUNAT in case of contingency.

We support sending and cancelling of customer invoices.

Electronic Delivery Note for Peru (OSE method) and UBL 2.1
The delivery guide (Guía de Remisión) is needed as a proof
that you are sending goods between A and B.

It is only when a delivery order is validated that you can create the delivery
guide.

E-Invoicing, Universal Business Language

E-invoice implementation for the Kingdom of Saudi Arabia

ZATCA E-Invoicing, support for PoS

E-invoice implementation for the Kingdom of Saudi Arabia (PoS)

K.S.A. POS Localization
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<p>Easily export 1099 data for e-filing with a 3rd party.<br>
Allows users to easily export accounting data that can be imported to a 3rd party that does 1099 e-filing.</p>

Export payments as NACHA files
Export payments as NACHA files for use in the United States.

This module allows you to manage all operations for managing memberships.
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It supports different kind of members:
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* Free member
* Associated member (e.g.: a group subscribes to a membership for all subsidiaries)
* Paid members
* Special member prices

It is integrated with sales and accounting to allow you to automatically
invoice and send propositions for membership renewal.

This bridge module allows to manage subcontracting with the dropshipping module.

This bridge module adds some smart buttons between Purchase and Subcontracting

PLM for workorder
PLM for workorder.
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Configure Credit Limit for Customers Activate and configure credit limit customer wise. If credit limit configured
the system will warn or block the confirmation of a sales order if the existing due amount is greater
than the configured warning or blocking credit limit.

Website Whatsapp Product Inquiry This module add a whatsapp inquiry button near add to cart buttton in CBMS ODOO ecommerce website. This will help your customers to direct inquiry of products in less time.

Payment Acquirer: Sepa Direct Debit Sepa Direct Debit Payment Acquirer