Manage triple discount on invoice lines
Generate QR Code for Invoice
Limited Access on SO Confirmation and Unocking.
電子發票 (Invoice): ECPay 綠界第三方電子發票模組
Allows to force invoice numbering on specific invoices
Use analytic account defined on POS configuration for POS orders
Payment Acquirer: Razorpay Implementation
Import exchange rates from the Internet. NBP (Polish National Bank)
Advance of a module by Alphasoft
Set a alternate payor/payee in invoices
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice
New invoice menu that combine invoices and refunds
Danlon Import .txt file
Add IBAN QR Code on Invoice for scanning in mobile banking apps