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
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Add acquisition date on assets
Assets Management - Patch 1
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
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
Record details of payment lines and their countered account
Payment with Payment Lines