Option to give commission & payment to Customer, Referral, Employee and third party contact in system
Incentive for Employees Incentive Management
application to manage user commission for different objects. AlmightyCS

Saudi VAT Invoice / E-Invoice / Saudi Electronic Invoice / Electronic Invoice KSA
Saudi VAT Invoice / E-Invoice / Saudi Electronic Invoice / Electronic Invoice KSA

General Ledger report with Account Filter
Add additional features
================================

Partner filter & show initial and closing balance
Add additional features
================================

e-Invoice in Kingdom of Saudi Arabia KSA | tax invoice | vat | electronic | e invoice | accounting | tax | free | ksa | sa |Zakat, Tax and Customs Authority | الفاتورة الضريبية | الفوترة الالكترونية | هيئة الزكاة والضريبة والجمارك
e-Invoice in Kingdom of Saudi Arabia
and prepare tax invoice to be ready for the second phase.
Zakat, Tax and Customs Authority
الفوترة الإلكترونية - الفاتورة الضريبية - المملكة العربية السعودية
المرحلة الاولي - مرحلة الاصدار
هيئة الزكاة والضريبة والجمارك

Versions History --------------------
* version 1.3: 27-Nov-2021
- update qrcode format with base64 ref:
https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/QRCodeCreation.pdf

* version 1.2: 10-Oct-2021
- Initial version compatible with CBMS ODOO v15 , tax invoice report, QR code

Export data all objects CBMS to LibreOffice, professional report, simple report designer, ideal for contracts. LibreOffice output files odt, pdf, doc, docx, ods Is Easy an elegant and scalable solution to design reportsusing LibreOffice.

LibreOffice Professional Account Base Report Professional Account Base Report

Manage Invoice With Helpdesk Ticket,Helpdesk Ticket With Invoice,Helpdesk Support Ticket To Invoice, Manage Helpdesk With Invoices, Manage Invoice Helpdesk,Ticket from Invoice,Helpdesk Tickets Invoice,Manage helpdesk tickets CBMS If your company provides prepaid support services, meaning that the authorized user accepts responsibility for payment of the charges for use of the company's service. You can do that with this module. This module allows your helpdesk team to generate an invoice directly from the helpdesk ticket vice versa they can generate a helpdesk ticket from the invoice. It helps to provide resulting in faster responses to your customer needs. You can easily manage products in tickets and display products in the ticket PDF report.

Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report CBMS. In Invoice/Bill, a post-dated cheque is a cheque written by the customer/vendor (payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, CBMS ODOO does not provide any kind of feature to manage post-dated cheque. That why we make this module, it will help to manage a post-dated cheque with an accounting journal entries. This module provides a feature to Register PDC Cheque in an account. This module allows to manage postdated cheque for the customer as well vendors, you can easily track/move to a different state of cheque like new, registered, return, deposit, bounce, done. We have taken care of all states with accounting journal entries, You can easily list filter cheque with different states. We have also made simple pdf reports. Post Dated Cheque Management CBMS
Manage Vendor Post Dated Cheque Module, Manage Client Post Dated Cheque View Client PDC In Invoice, Get Vendor PDC In Bill, See List Of PDC Bill Of Vendor, Track PDC Process Of Customer, Register Post Dated Cheque, Print Vendor PDC Report CBMS.
Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report CBMS.

This Module will Add functionality of Invoice Splitting.
This Module will Add functionality of Invoice Spliting of selected invoices of a customer. split invoice invoice spliting invoice split

Ce module ajoutera la fonctionnalité de fractionnement des factures de factures sélectionnées d'un client. scission de facture scission de facture scission de facture

Este módulo agregará la funcionalidad de la división de facturas de las facturas seleccionadas de un cliente. Factura dividida Factura dividida Factura dividida

Deze module zal functionaliteit toevoegen voor het splitsen van facturen van geselecteerde facturen van een klant. splits factuurfacturering splitsfactuur splitsen

Journal Entries Print
this module use for print journal Entries in PDF report"

<p>Allows using Reconciliation with the Batch Payment feature. </p>

<p>Automatically finds the purchase order linked to a vendor bill when using invoice extraction </p>

<p>Budget Management for CBMS 15 Community Edition. This module allows accountants to manage analytic and budgets.</p>
<p>Once the Budgets are defined (in Accounting/Accounting/Budgets), the Project Managers<br>
can set the planned amount on each Analytic Account.</p>
<p>The accountant has the possibility to see the total of amount planned for each<br>
Budget in order to ensure the total planned is not greater/lower than what he<br>
planned for this Budget. Each list of record can also be switched to a graphical<br>
view of it.</p>
<p>Three reports are available:</p>
<p>1. The first is available from a list of Budgets. It gives the spreading, for<br>
these Budgets, of the Analytic Accounts.<br>
2. The second is a summary of the previous one, it only gives the spreading,<br>
for the selected Budgets, of the Analytic Accounts.<br>
3. The last one is available from the Analytic Chart of Accounts. It gives<br>
the spreading, for the selected Analytic Accounts of Budgets.<br>
CBMS 15 Budget Management,CBMS 15, CBMS 15 Budget, CBMS 15 Accounting,<br>
CBMS 15 Account,Budget Management, Budget</p>

Multiple Branch Management Multi Branch app Multiple Unit Operating unit branch Invoicing branch financial branch wise filter reports branch reports branch Accounting statement Financial branch Reports for single company with Multi Branches multi company
CBMS ODOO multiple branch accounting reports multiple branch accounting reports multiple branch accounting enterprise reports
CBMS ODOO multiple branch enterprise accounting reports multiple branch with accounting reports CBMS ODOO multiple branch enterprise accounting reports
CBMS ODOO multi branch accounting reports multibranch accounting reports
CBMS ODOO multibranch accounting enterprise reports multi branch enterprise accounting reports multi branch with accounting reports
CBMS ODOO multi branch enterprise accounting reports multiple unit accounting reports
CBMS ODOO multiple unit accounting enterprise reports multiple unit enterprise accounting reports CBMS ODOO multiple unit with accounting reports
CBMS ODOO multiple unit enterprise accounting reports multiple unit operation accounting reports
CBMS ODOO multiple unit operation enterprise reports multiple unit operation enterprise accounting reports
CBMS ODOO multiple unit operation with accounting reports multiple unit operation enterprise accounting reports

Multiple Unit operation management for single company, Mutiple Branch management for single company, multiple operation for single company. Financial Reports , Financial filter Reports, accounting Financial Reports, accounting filter report
branch Financial Reports , branch Financial Reports , multiple company accounting report , finacial report filter report
Branch for POS, Branch for Sales, Branch for Purchase, Branch for all, Branch for Accounting, Branch for invoicing, Branch for Payment order, Branch for point of sales, Branch for voucher, Branch for All Accounting reports, Branch Accounting filter.
Unit for POS, Unit for Sales, Unit for Purchase, Unit for all, Unit for Accounting, Unit for invoicing, Unit for Payment order, Unit for point of sales, Unit for voucher, Unit for All Accounting reports, Unit Accounting filter.
Unit Operation for POS, Unit Operation for Sales, Unit operation for Purchase, Unit operation for all, Unit operation for Accounting, Unit Operation for invoicing, Unit operation for Payment order, Unit operation for point of sales, Unit operation for voucher, Unit operation for All Accounting reports, Unit operation Accounting filter.
Branch Operation for POS, Branch Operation for Sales, Branch operation for Purchase, Branch operation for all, Branch operation for Accounting, Branch Operation for invoicing, Branch operation for Payment order, Branch operation for point of sales, Branch operation for voucher, Branch operation for All Accounting reports, Branch operation Accounting filter. Branch Fiancial Statement for Enterprise reports.

Multiple Unit operation management for single company, Mutiple Branch management for single company, multiple operation for single company.
Branch for POS, Branch for Sales, Branch for Purchase, Branch for all, Branch for Accounting, Branch for invoicing, Branch for Payment order, Branch for point of sales, Branch for voucher, Branch for All Accounting reports, Branch Accounting filter.Branch for warehouse, branch for sale stock, branch for location
Unit for POS, Unit for Sales, Unit for Purchase, Unit for all, Unit for Accounting, Unit for invoicing, Unit for Payment order, Unit for point of sales, Unit for voucher, Unit for All Accounting reports, Unit Accounting filter.branch unit for warehouse, branch unit for sale stock, branch unit for location
Unit Operation for POS, Unit Operation for Sales, Unit operation for Purchase, Unit operation for all, Unit operation for Accounting, Unit Operation for invoicing, Unit operation for Payment order, Unit operation for point of sales, Unit operation for voucher, Unit operation for All Accounting reports, Unit operation Accounting filter.
Branch Operation for POS, Branch Operation for Sales, Branch operation for Purchase, Branch operation for all, Branch operation for Accounting, Branch Operation for invoicing, Branch operation for Payment order, Branch operation for point of sales, Branch operation for voucher, Branch operation for All Accounting reports, Branch operation Accounting filter.

operating unit for company.
Multiple Branch Operation Setup for Project Management
Unit Operation Setup for Project Management

Multiple Branch Operation Setup for Project Task management
Unit Operation Setup for Task management
multiple branch for Project Costing
multiple branch for Project Task
multiple branch for Task management
multiple branch for Issue
multiple branch for Project Application
multiple branch for Project issue
multiple branch for PMS

Unit Operation for Project management
Unit Operation for Project Costing
Unit Operation for Task management
Unit Operation for Project Issue
Unit Operation for Project task
Unit Operation for Issue
Unit Operation for Project Application
multiple Unit Operation for Project management
multiple Unit Operation for Project Costing
multiple Unit Operation for Task management
multiple Unit Operation for Project Issue
multiple Unit Operation for Project Task
multiple Unit Operation for Project Application

Multiple Unit operation management for single company, Mutiple Branch management for single company, multiple operation for single company. branching company in CBMS ODOO , mutliple store ,mutliple company in CBMS ODOO ,
Branch for POS, Branch for Sales, Branch for Purchase, Branch for all, Branch for Accounting, Branch for invoicing, Branch for Payment order, Branch for point of sales, Branch for voucher, Branch for All Accounting reports, Branch Accounting filter.Branch for warehouse, branch for sale stock, branch for location
Unit for POS, Unit for Sales, Unit for Purchase, Unit for all, Unit for Accounting, Unit for invoicing, Unit for Payment order, Unit for point of sales, Unit for voucher, Unit for All Accounting reports, Unit Accounting filter.branch unit for warehouse, branch unit for sale stock, branch unit for location
Unit Operation for POS, Unit Operation for Sales, Unit operation for Purchase, Unit operation for all, Unit operation for Accounting, Unit Operation for invoicing, Unit operation for Payment order, Unit operation for point of sales, Unit operation for voucher, Unit operation for All Accounting reports, Unit operation Accounting filter.
Branch Operation for POS, Branch Operation for Sales, Branch operation for Purchase, Branch operation for all, Branch operation for Accounting, Branch Operation for invoicing, Branch operation for Payment order, Branch operation for point of sales, Branch operation for voucher, Branch operation for All Accounting reports, Branch operation Accounting filter.
branch helpdesk and support

CBMS ODOO Multiple Unit operation management for single company Mutiple Branch management for single company
CBMS ODOO multiple operation for single company. branching company in CBMS ODOO multiple store multiple company in CBMS ODOO
CBMS ODOO Branch for POS Branch for Sales Branch for Purchase Branch for all Branch for Accounting Branch for invoicing Branch for Payment order Branch for point of sales Branch for voucher
CBMS ODOO Branch for All Accounting reports Branch Accounting filter Branch for warehouse branch for sale stock branch for location
CBMS ODOO Unit for POS Unit for Sales Unit for Purchase Unit for all Unit for Accounting Unit for invoicing Unit for Payment order
CBMS ODOO Unit for point of sales Unit for voucher Unit for All Accounting reports Unit Accounting filter
CBMS ODOO branch unit for warehouse branch unit for sale stock branch unit for location
CBMS ODOO Unit Operation for POS Unit Operation for Sales Unit operation for Purchase Unit operation for all Unit operation for Accounting
CBMS ODOO Unit Operation for invoicing Unit operation for Payment order Unit operation for point of sales Unit operation for voucher Unit operation for All Accounting reports
CBMS ODOO Unit operation Accounting filter Branch Operation for POS Branch Operation for Sales
CBMS ODOO Branch operation for Purchase Branch operation for all Branch operation for Accounting Branch Operation for invoicing
CBMS ODOO Branch operation for Payment order Branch operation for point of sales Branch operation for voucher Branch operation for All Accounting reports Branch operation Accounting filter.
CBMS ODOO branch helpdesk and support branch support and helpdesk
CBMS ODOO helpdesk branch helpdesk unit helpdek multiple unit helpdesk operation unit
CBMS ODOO branch crm CBMS ODOO crm branch crm operating unit crm unit operation management crm multiple unit operating unit crm
CBMS ODOO branch Subscription branch contract Subscription branch management
CBMS ODOO contract branch management operating unit Subscription operating unit contract
CBMS ODOO Subscription unit management contract unit management Subscription operating unit management
CBMS ODOO contract operating unit management operating unit for company multi branch management
CBMS ODOO multi branch application multi operation unit application multi branch CBMS ODOO multi branch
CBMS ODOO all in one multi branch application multi branch unit operation multi unit operation branch management
CBMS ODOO multi branches management application multi operation mangement operating Unit for POS operating Unit for Sales
CBMS ODOO operating Units for Purchase operating Unit for all operating Unit for Accounting operating Unit for invoicing
CBMS ODOO operating Unit for Payment order operating Unit for point of sales operating Unit for voucher operating Unit for All Accounting reports operating Unit Accounting filter.
CBMS ODOO Operating unit for picking operating unit for warehouse operaing unit for sale stock operating unit for location
CBMS ODOO operating-Unit Operation for POS operating-Unit Operation for Sales operating-Unit operation for Purchase operating-Unit operation for all
CBMS ODOO operating-Unit operation for Accounting operating-Unit Operation for invoicing operating-Unit operation for Payment order operating-Unit operation for point of sales
CBMS ODOO operating-Unit operation for voucher operating-Unit operation for All Accounting reports operating-Unit operation Accounting filter.
CBMS ODOO multi branches management CBMS ODOO branches management CBMS ODOO multiple branches management on CBMS ODOO branchs mananegement
CBMS ODOO many branches for single company CBMS ODOO
branch support and helpdesk
helpdesk branch
helpdesk unit
helpdek multiple unit
helpdesk operation unit
branch crm
crm branch
crm operating unit
crm unit operation management
crm multiple unit
operating unit crm
branch Subscription
branch contract
Subscription branch management
contract branch management
operating unit Subscription
operating unit contract
Subscription unit management
contract unit management
Subscription operating unit management
contract operating unit management

operating unit for company.
multi branch management
multi branch application
multi operation unit application multi branch CBMS ODOO multi branch
all in one multi branch application multi branch unit operation multi unit operation branch management
CBMS ODOO multi branches management application multi operation mangement

operating Unit for POS,operating Unit for Sales,operating Unit for Purchase,operating Unit for all,operating Unit for Accounting,operating Unit for invoicing,operating Unit for Payment order,operating Unit for point of sales,operating Unit for voucher,operating Unit for All Accounting reports,operating Unit Accounting filter. Operating unit for picking, operating unit for warehouse, operaing unit for sale stock, operating unit for location
operating-Unit Operation for POS,operating-Unit Operation for Sales,operating-Unit operation for Purchase,operating-Unit operation for all, operating-Unit operation for Accounting,operating-Unit Operation for invoicing,operating-Unit operation for Payment order,operating-Unit operation for point of sales,operating-Unit operation for voucher,operating-Unit operation for All Accounting reports,operating-Unit operation Accounting filter.

operating Unit for POS,operating Unit for Sales,operating Unit for Purchase,operating Unit for all,operating Unit for Accounting,operating Unit for invoicing,operating Unit for Payment order,operating Unit for point of sales,operating Unit for voucher,operating Unit for All Accounting reports,operating Unit Accounting filter. Operating unit for picking, operating unit for warehouse, operaing unit for sale stock, operating unit for location
operating-Unit Operation for POS,operating-Unit Operation for Sales,operating-Unit operation for Purchase,operating-Unit operation for all, operating-Unit operation for Accounting,operating-Unit Operation for invoicing,operating-Unit operation for Payment order,operating-Unit operation for point of sales,operating-Unit operation for voucher,operating-Unit operation for All Accounting reports,operating-Unit operation Accounting filter.

<p>Add Products by scanning barcode to avoid mistakes and make work faster in Invoice. Add Products by scanning barcode to avoid mistakes and make work faster in Invoice.<br>
Barcode<br>
Product barcode<br>
barcode in invoice<br>
Invoice Barcode<br>
Scan barcode and add product<br>
Scan product and add<br>
Scan to add product<br>
Scan barcode to add product<br>
product by barcode scan<br>
add product in invoice</p>

Update Stock Automatically when validate Invoice And Refunds. Update Stock Automatically when validate Invoice And Refunds.
change stock on refund stock move on refund picking with invoice with picking
update stock on refund stock updatation on invoice update stock on invoice stock moves on invoice
create piking on invoice

United Arab Emirates accounting chart and localization.
=======================================================

Functional
----------

This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.

Follow the next configuration steps for Production:

1. Go to your company and configure your VAT number and AFIP Responsibility Type
2. Go to Accounting / Settings and set the Chart of Account that you will like to use.
3. Create your Sale journals taking into account AFIP POS info.

Demo data for testing:

* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:

* (AR) Responsable Inscripto
* (AR) Exento
* (AR) Monotributo

* Journal sales configured to Pre printed and Expo invoices in all companies
* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company
* Partners example for the different responsibility types:

* ADHOC (IVA Responsable Inscripto)
* Consejo Municipal Rosario (IVA Sujeto Exento)
* Gritti (Monotributo)
* Cerro Castor. IVA Liberado in Zona Franca
* Expresso (Cliente del Exterior)
* CBMS ODOO (Proveedor del Exterior)

Highlights:

* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.
* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.
* A CBU account type has been added and also CBU Validation


Technical
---------

This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:

Master Data:

* Chart of Account: one for each AFIP responsibility that is related to a legal entity:

* Responsable Inscripto (RI)
* Exento (EX)
* Monotributo (Mono)

* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
* AFIP Responsibility Types
* Fiscal Positions (in order to map taxes)
* Legal Documents Types in Argentina
* Identification Types valid in Argentina.
* Country AFIP codes and Country VAT codes for legal entities, natural persons and others
* Currency AFIP codes
* Unit of measures AFIP codes
* Partners: Consumidor Final and AFIP

Austrian Standardized Charts & Tax

Austrian charts of accounts (Einheitskontenrahmen 2010).
==========================================================

* Defines the following chart of account templates:
* Austrian General Chart of accounts 2010
* Defines templates for VAT on sales and purchases
* Defines tax templates
* Defines fiscal positions for Austrian fiscal legislation
* Defines tax reports U1/U30