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.
For invoices targetting multiple sale order addsections with sale order name.
Manage deposit of checks to the bank
Display 'Total Dues' for Customers/Vendors
Configure invoice transmit method (email, post, portal, ...)
Import exchange rates from the Internet. NBP (Polish National Bank)
Manage triple discount on invoice lines
Spread costs and revenues over a custom period
Wizard to update a company's account chart from a template
Declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Display balance totals in move line view
Instalment in Payment Terms"
Odoo Due Customer Invoices, Odoo Due Vendor Invoices, Odoo Due Supplier Invoices, Odoo Due Vendor Bills, Odoo Due Invoices
Customer Credit Limit
Partner Ledger Report with Partner Filter