Modulo base para declaraciones de la AEAT
Manage customer risk
Manually reconcile Journal Items
Allows to force invoice numbering on specific invoices
Add configurable sequence to account moves, per journal
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Add partner pricelist on invoices
This module allows the user to update analytic on posted moves
For invoices targetting multiple sale order addsections with sale order name.
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Add analytic account on products and product categories
Use analytic account defined on POS configuration for POS orders
Generate UBL XML file for customer invoices/refunds