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
Set a blocking (No Follow-up) flag on invoices
Adds start/end dates on invoice lines and move lines
Adds sequence field on invoice lines to manage its order.
This module allows the user to refund specific lines in a invoice