E-Faktur Menu(Indonesia)
Format : 010.000-16.00000001
* 2 (dua) digit pertama adalah Kode Transaksi
* 1 (satu) digit berikutnya adalah Kode Status
* 3 (tiga) digit berikutnya adalah Kode Cabang
* 2 (dua) digit pertama adalah Tahun Penerbitan
* 8 (delapan) digit berikutnya adalah Nomor Urut

To be able to export customer invoices as e-Faktur,
you need to put the ranges of numbers you were assigned
by the government in Accounting > Customers > e-Faktur

When you validate an invoice, where the partner has the ID PKP
field checked, a tax number will be assigned to that invoice.
Afterwards, you can filter the invoices still to export in the
invoices list and click on Action > Download e-Faktur to download
the csv and upload it to the site of the government.

You can replace an already sent invoice by another by indicating
the replaced invoice and the new one and you can reset an invoice
you have not already sent to the government to reuse its number.

This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:

- a Chart of Accounts customised to Ireland
- VAT Rates and Structure

This is the latest basic Israelian localisation necessary to run CBMS ODOO in Israel:
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This module consists of:
- Generic Israel Chart of Accounts
- Taxes and tax report
- Multiple Fiscal positions

Indian Accounting: Chart of Account.
====================================

Indian accounting chart and localization.

CBMS ODOO allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.

Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after
31st March, 2011. The Format has done away with earlier two options of format of Balance
Sheet, now only Vertical format has been permitted Which is Supported By CBMS ODOO.

Indian - E-invoicing
====================
To submit invoicing through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-invoice portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>

Indian - E-waybill
====================================
To submit E-waybill through API to the government.
We use "Tera Software Limited" as GSP

Step 1: First you need to create an API username and password in the E-waybill portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in CBMS ODOO (Goto: Invoicing/Accounting -> Configration -> Settings -> Indian Electronic WayBill or find "E-waybill" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in CBMS ODOO. If you have a multi-company with the same GST number then perform step 1 for the first company only.

Indian Payroll Salary Rules.
============================

-Configuration of hr_payroll for India localization
-All main contributions rules for India payslip.
* New payslip report
* Employee Contracts
* Allow to configure Basic / Gross / Net Salary
* Employee PaySlip
* Allowance / Deduction
* Integrated with Leaves Management
* Medical Allowance, Travel Allowance, Child Allowance, ...
- Payroll Advice and Report
- Yearly Salary by Head and Yearly Salary by Employee Report

GST Point of Sale

GST Purchase Report

Define default purchase journal on the warehouse
Define default purchase journal on the warehouse,
help you to choose correct purchase journal on the purchase order when
you change the picking operation.
useful when you setup the multiple GSTIN units.

Accounting reports for India
================================

GST Sale Report

Define default sales journal on the warehouse
Define default sales journal on the warehouse,
help you to choose correct sales journal on the sales order when
you change the warehouse.
useful when you setup the multiple GSTIN units.

GST Stock Report

Invoice with UPI QR code
=========================
This module adds QR code in invoice report for UPI payment allowing to make payment via any UPI app.

To print UPI Qr code add UPI id in company and tick "QR Codes" in configuration

Piano dei conti italiano di un'impresa generica.
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Italian accounting chart and localization.

E-invoice implementation

E-invoice implementation for Italy with the web-service. Ability to send and receive document from SdiCoop. Files sent by SdiCoop are first stored on the proxy
and then fetched by this module.

Accounting reports for Italy
============================

Documento di Trasporto (DDT)

Whenever goods are transferred between A and B, the DDT serves
as a legitimation e.g. when the police would stop you.

When you want to print an outgoing picking in an Italian company,
it will print you the DDT instead. It is like the delivery
slip, but it also contains the value of the product,
the transportation reason, the carrier, ... which make it a DDT.

We also use a separate sequence for the DDT as the number should not
have any gaps and should only be applied at the moment the goods are sent.

When invoices are related to their sale order and the sale order with the
delivery, the system will automatically calculate the linked DDTs for every
invoice line to export in the FatturaPA XML.