Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Modulo base para declaraciones de la AEAT
Advance Payment in Purchase
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Payment Acquirer: Webpay Implementation
Manage customer risk
Allows to force invoice numbering on specific invoices
Add partner pricelist on invoices
Track your money flow
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Add analytic account on products and product categories
Shows a second level of sale/purchase discount reflected in accounting
Use analytic account defined on POS configuration for POS orders
Generate UBL XML file for customer invoices/refunds