Skip to Content

Trilab JPK VAT Date Lock

by

$ 213.68

16.0 0
Live Preview
Required Apps • Accounting (account_accountant)
• Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies trilab_jpk_vat
trilab_invoice
trilab_jpk_base
Technical Name trilab_jpk_vat_lock_date
License OPL-1
You bought this module and need support ? Click here!
Technical Name trilab_jpk_vat_lock_date
License OPL-1

Introduction

JPK VAT Date Lock in Odoo enhances VAT control by restricting modifications to invoice data beyond a set cut-off date for VAT reporting. Designed to support Polish accounting standards, this module helps businesses ensure that VAT declarations remain accurate and consistent by implementing a secure date lock on VAT-related records. It elevates audit reliability and simplifies compliance management across financial operations.

Key Features

  • Enable locking of VAT periods based on specified cutoff dates to secure VAT reporting

  • Prevent edits to invoices that fall before the VAT lock date for improved integrity

  • Seamlessly integrates with JPK VAT generation workflows to maintain consistent audit trails

  • Built upon foundational modules—Trilab JPK VAT, Trilab Invoice, and Trilab JPK Base—for cohesive functionality

Benefits

  • Strengthens financial accuracy by preventing post-period modifications to VAT records

  • Supports compliance with Polish VAT regulatory standards through enforced period integrity

  • Enhances audit-readiness by locking historical VAT data and preserving documentation integrity

  • Integrates with JPK workflows for streamlined reporting and submission control

Compatibility & Technical Details

  • Required Modules:

    • Accounting (account_accountant)

    • Invoicing (account)

    • Discuss (mail)

    • Sales (sale_management)

    • Dependencies:

      • Trilab JPK VAT (trilab_jpk_vat)

      • Trilab Invoice (trilab_invoice)

      • Trilab JPK Base (trilab_jpk_base)

  • Technical Name: trilab_jpk_vat_lock_date

  • License: OPL-1 (Odoo Proprietary License v1.0)

Installation Steps (general outline):

  1. Ensure that all the required modules and dependencies—Accounting, Invoicing, Discuss, Sales, Trilab JPK VAT, Trilab Invoice, and Trilab JPK Base—are installed.

  2. Add trilab_jpk_vat_lock_date to your Odoo Add-Ons directory.

  3. Activate Developer Mode, update your module list, and install trilab_jpk_vat_lock_date.

  4. After installation, configure the VAT lock date to enforce the cutoff that prevents modifications to invoices prior to the specified VAT period.

Odoo Proprietary License v1.0
This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.