Payment Acquirer: Webpay Implementation
Add partner pricelist on invoices
Manually reconcile Journal Items
Compensate AR/AP accounts from the same partner
Advance Payment in Purchase
Add support for credit card payments
Progress Billing for Analytic Account / Project
Allows to force invoice numbering on specific invoices
Enables Odoo to take payments using Direct Debit schemes such as Bacs, SEPA, ACH, BECS, and more via GoCardless.
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Add analytic account on products and product categories
Product Brand in Invoicing
Manage triple discount on invoice lines
Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
Datos de Tablas para la factura electronica.