Reporting for Argentinean Localization
* Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.
* Add a VAT summary report that is used to analyze invoicing
* Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

* LIBRO_IVA_DIGITAL_VENTAS_CBTE
* LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
* LIBRO_IVA_DIGITAL_COMPRAS_CBTE
* LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
* LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

Official Documentation AFIP

* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf
* CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls
* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc

Functional
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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
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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

United Arab Emirates POS Localization
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Accounting Data for UAE Payroll Rules.
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United Arab Emirates Payroll and End of Service rules.
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United Arab Emirates accounting chart and localization.
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This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some
localizations were required. Its name begins with 'l10n' to not overload runbot.

The test files are separated by sources, they were taken from:

* the factur-x doc (form the FNFE)
* the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples)
* CBMS ODOO, these files pass all validation tests (using ecosio or the FNFE validator)

We test that the external examples are correctly imported (currency, total amount and total tax match).
We also test that generating xml from CBMS ODOO with given parameters gives exactly the same xml as the expected,
valid ones.

Knowledge Base System company FAQ company Policy updates knowledge management tool knowledge wiki program document knowledge document management knowledge portal for knowledge base portal knowsystems portal document portal Knowledge FAQ Knowledge Policy

Knowledge Base System is used for company internal FAQ and Policy updates

Provide same field Is Customer Is Vendor into the partner Customer Vendor Field customer field is supplied field supplier options customer options wehsite hide menu checklist readonly
CBMS13 Is a Customer, Is a Vendor
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This module provide two fields <b>Is a Customer, Is a Vendor</b> in to the partner to identify contact is customer/vendor or not.
In CBMS14 those fields are removed. We have added them back same as like older version.

KEY FEATURES:
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* Easy To Use.
* Added Is Customer, Is vendor checkbox Into The Partner Form For Identification.
* User Can Manually Set/ Unset Customer and Vendor Checkbox.
* Added Customer Filter In Sale Order.
* Added Vendor Filter In Purchase Order.

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

<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>

Validate stock moves for product added on sales orders through Field Service Management App
Validate stock moves for Field Service
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Create Reports for Field service workers

Schedule and track onsite operations, invoice time and material
Create Sales order with timesheets and products from tasks

Create Reports for Field service workers
Create Reports for Field Service
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Add livechat support for CBMS ODOOBot

Advanced features for Live Chat
Contains advanced features for Live Chat such as new views

Bridge between IAP and mail Bridge between IAP and mail

Bridge between IAP and CRM Bridge between IAP and CRM