This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times
VietNam E-Invoice Common Patch 2
Base module for Purchase customization
Purchase Customization
When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.
Account - Allow updating tax grids - Without Counterpart Update
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 - VNIs VN-Invoice Integrator
Online payment integration with NganLuong
Ngan Luong Payment Provider
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Module Revenue Recognition and Deferred Expense automates the allocation of revenue and expenses over periods, ensuring compliance with accounting standards. It enables accurate financial reporting and better cash flow management through flexible scheduling options
Revenue Recognition and Deferred Expense
Add acquisition date on assets
Assets Management - Patch 1
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