Obtiene el tipo de cambio sunat desde la SBS
This Module Manage Token / Coupon for your customer and its sales tracking
Best Customer Invoice Compare Customers Top Customers Analysis Top Customer Invoice Identify New Or Lost Buyer Find Top Invoice Top Bill Top Credit Note Top Debit Note Best Invoice Best Bill Best Credit Note Best Debit Note Top Invoices Top Bills Important Customers Important Vendors Odoo Top Vendor Bills
Best Customer Invoice Compare Customers Top Customers Analysis Top Customer Invoice Identify New Or Lost Buyer Find Top Invoice Top Bill Top Credit Note Top Debit Note Best Invoice Best Bill Best Credit Note Best Debit Note Top Product Find Best Product Important Product Odoo
Payment Amount in Words for Customer and Supplier Payment
Adds new fields for Bank Reconciliation. | Agrega nuevos campos para la conciliación bancaria.
Integrate with BNP Paribas APIs (PL)
Generate JPK FA XML
Generate JPK VAT integration with OCA's Date Range module
Allow JPK VAT Date lock (similar to accounting dates)
Add PKD (Polska Klasyfikacja Działalności) codes support for Trilab Sync Partner
Support for PoS and base for fiscal printers
Trilab e-Sprawozdania (API version 5.0)
Integrate with mBank CompanyConnect
Extract invoice and bill data with OCR Typless AI
Get Complete State-specific legislation view of Company income taxes Generate / redraft related journals at any time during the year
This module enables the collation and transmission of VAT data from Odoo to HMRC in line with Making Tax Digital requirements. From your sales and purchases in Odoo, your VAT liability is automatically calculated and submitted to HMRC.
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