Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Payment Transaction Protection
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
Add income deduction account type for better categorization
Income Deduction Account Type
Add Financial Income Account Type
Financial Income Account Type
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Add VAT indicator on tax groups and taxes
Tax Is VAT
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
![Reversed Invoice Line [13.0.0.1]](https://d2cogkmcxzch5w.cloudfront.net/web/image/odoo.module.version/5283/icon/Reversed%20Invoice%20Line%20%5B13.0.0.1%5D?unique=76dbfb0){kind=icon}