Record details of payment lines and their countered account
Payment with Payment Lines
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Provide options to issue an e-invoice on a detailed or aggregated form
Vietnam Electronic Invoice Line Grouping
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Allows users to make advance payments for sale order.
Sale Advance Payment
Excluded in Legal Reports filtering for accounting journal entries and journal items
Accounting Report Flag
Follow-up and reminder overdue receivables
Receivables Follow-up
Connect Odoo with BIDV Open API, enabling automatic QR code payments for Sales Orders, Invoices, and POS transactions
BIDV Connector
The sales staff only monitors accounts receivable managed by the respective salesperson
Rule Salesperson Receivables Follow-up
Unlock seamless bank integration with extended, standardized fields ready for connection
Bank Connector
Automatic currency rates update by BIDV bank
Automatic Currency Rates Update by BIDV bank
Different Accounts for Refunding income and expense
Refund Accounts
Manage commercial partners' e-wallets
E-Wallet
Enable seamless Paypal payments for unsupported currencies
Paypal - Enhanced Currency Support
Online payment integration with VNPay
VNPay Payment Acquirer
Enable seamless QR-based payments via BIDV PayGate with automatic transaction processing.
BIDV Automatic QR Payment
Link geographical routes with analytic accounts and invoices for route-based cost and revenue analysis
Route Cost & Revenue Accounting
Integrate online payment with ZaloPay
ZaloPay Payment Provider
Accept online payments through Polar.sh as Merchant-of-Record
Polar Payment Provider
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