Integración técnica con AEAT mediante Veri*Factu para facturas electrónicas .
Base module to manage invoice in PL
Odoo Backend Integration with Authorize.Net Payment Gateway Backend Payment Acquirer: Authorize.net Authorized.net integration backend payment United States payment gateway integration Canada payment gateway integration Authorized.net accept payment api integration united states UK payment gateway integration Europe payment gateway integration Australia payment gateway integration visa solution odoo authorize Inventory Account invoice taxes supplier customer journal entries currencies contact integration Import Export Payment followup followup payment reminder reminder payment collection collect payment Payment over due overdue payment over due payment customer customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup mail payment reminder mail due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing audit management contract management payment payment term accounting connector product
Generate JPK VAT XML
Financial and Analytic Accounting
View and create reports
Manage your account assets and generate depreciations automatically
Automatic currency rates update by ACB bank
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD