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)
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
This module allow to manage journal entries in invoicing.
Link refund invoice with its original invoice
Generate QR Code for Invoice
Checks that supplier invoices are not entered twice
