Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Payment Transaction Protection
Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
Add VAT indicator on tax groups and taxes
Tax Is VAT
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add income deduction account type for better categorization
Income Deduction Account Type
Add Financial Income Account Type
Financial Income Account Type
Base module for Human Resource Accounting
HR Accounting
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
![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=68a68ad){kind=icon}