Accounting Apps

Automatic currency rates update by xe.com

Đồng bộ hóa đơn điện tử từ Cổng GDT về Odoo qua Casso API

Excluded in Legal Reports filtering for accounting journal entries and journal items

Đồng bộ giao dịch ngân hàng tự động bằng API Transaction của Casso For ERP

Accounting AI connector: read tools (get_invoices, get_partner_balance, get_journal_entries) + write/advisory tools (create_invoice_draft, tax_lookup) - generic, not TT99-localized - + SQL analytics templates.

Different Accounts for Refunding income and expense

Link existing journal entries to Loan Contracts.

Allows the application of the Specific Identification Costing method for manufactured products, ensuring accurate valuation and effective traceability

Add specific identification costing method to inventory valuation

Automatically adjust inventory valuation for products using the specific identification costing method when discrepancies arise compared to purchase invoice prices.

Allow the allocation of costs to inventory for products configured with automatic inventory valuation and specific identification costing.

The bridge module between Account Counterpart and Account Reconciliation

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

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

Add acquisition date on assets

This adds tool to stop auto download einvoice files of an invoice if it has been failed for 3 times

Fix pivot view crash on viewing asset depreciation

New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.

Allow user to choose credit note mechanism when issue einvoice

Extend Payment Terms