Prevent accidental or intentional deletion of payment transactions
Payment Transaction - Deletion Restriction
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
Base module for Purchase customization
Purchase Customization
Record details of payment lines and their countered account
Payment with Payment Lines
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Summary
Integrates with VN-Invoice service to issue legal e-Invoice
E-Invoice - VNPT VN-Invoice Integrator
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3