Integrate with BNP Paribas APIs (PL)
Base module to manage invoice in PL
Generate JPK FA XML
Generate JPK KR XML
Generate JPK MAG XML
Send JPK XML files to Ministry of Finance
Generate JPK VAT XML
Generate JPK VAT integration with OCA's Date Range module
Allow JPK VAT Date lock (similar to accounting dates)
Generate JPK WB XML
Validate partner bank account via Ministry of Finance whitelist for Poland
Add PKD (Polska Klasyfikacja Działalności) codes support for Trilab Sync Partner
Support for PoS and base for fiscal printers
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Trilab e-Sprawozdania (API version 5.0)
Integrate with mBank CompanyConnect
Tax Stamp on Customer/supplier invoices
Extract invoice and bill data with OCR Typless AI