Suomalainen laskunumero
Common Finnish invoice payment terms
Este módulo implementa la administración y gestión de los números de comprobantes fiscales para el cumplimento de la norma 06-18 de la Dirección de Impuestos Internos en la República Dominicana.
Define fiscal document notifications
Permite gerar o cálculo automático do pagamento a seus funcionários - Mantido por Trustcode
Generate SIRE SUNAT compliant TXT and XLSX files for Peruvian purchase and sales electronic registries.
Calendrier complet sur 10 ans des jours fériés de France, prêt pour Odoo HR. Jours fériés nationaux et religieux — appliqués automatiquement au resource.calendar comme congés.
End to end French B2B and B2G electronic invoicing for the DGFiP reform, generating Factur-X PDF/A-3 with embedded UN/CEFACT CII XML and routing it through a configurable Plateforme de Dematerialisation Partenaire or the Chorus Pro public sector gateway. Covers Factur-X PDF/A-3, EN 16931, UN/CEFACT CII, the four Factur-X profiles, a guarded e-invoicing lifecycle, PPF directory lookup, e-reporting for B2C and cross border and reverse charge, an append only hash chained archive, an encrypted credential vault, and HMAC signed webhooks.
Populate Database with French Departments (Départements)
Use French Departments in delivery costs
Populate Database with overseas French Departments (Départements d'outre-mer)
Fetch company information from Pappers API using SIRET, SIREN or VAT number
Auto populate customer address from GST number.
Bulk IRN generation, cancellation and synchronization for Indian GST E-Invoicing
To Generate GST Invoice reports