UNECE nomenclature for the payment methods
This module syncs the currency rate of enabled currencies in the database automatically. This feature is something similar to what is available in Odoo Enterprise, but uses `https://github.com/fawazahmed0/currency-api` to get the currency rates.
Late Payment Penalty
Standard Accounting Report
Import exchange rates from the Internet. NBP (Polish National Bank)
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to force invoice numbering on specific invoices
Instalment in Payment Terms"
Product Brand in Invoicing
Checks that supplier invoices are not entered twice
Show currency rate in invoices.
Generate invoices in PEPPOL 3.0 BIS dialect
Adds base to tax group widget as it's put in the report
UNECE nomenclature for taxes
Generate Account ledger, trial balance, financial report, balance sheet Excel Report
Select multiple invoices and create single invoice. Create and open new invoice