電子發票 (Invoice): ECPay 綠界第三方電子發票模組
HSN based grouping of Products in Invoice
Instalment in Payment Terms"
Intercompany invoice rules
Configure invoice transmit method (email, post, portal, ...)
Simple mail/letter/phone overdue customer invoice reminder
Generate UBL XML file for customer invoices/refunds
Trace journal entry posting date and user.
Assets Management backported to Odoo 12.0 CE
Allows to maintain an exchange rate using the inversion method
Restrict the use of certain journals to certain users
Add receivables and payables statistics to partners
Add analytic account on products and product categories