HSN based grouping of Products in Invoice
Changing the fiscal position of an invoice will auto-update invoice lines
Use analytic account defined on POS configuration for POS orders
Standard Accounting Report
Show multiple due data in invoice
Cost center information for invoice lines
Display delivered serial numbers in invoice
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Restrict the use of certain journals to certain users
Manage donations
Payment Acquirer: ECPay 綠界第三方金流模組
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