Know refund lines being reversals of invoice lines of original invoices
Reversed Invoice Line
Payment Transaction Protection
Provide options to issue an e-invoice on a detailed or aggregated form
E-invoice Summary
Add VAT indicator on tax groups and taxes
Tax Is VAT
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
Base module for Human Resource Accounting
HR Accounting
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form
Accounting VN-invoice Summary
Add Financial Income Account Type
Financial Income Account Type
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
We use cookies to provide you a better user experience on this website. Cookie Policy
![Reversed Invoice Line [13.0.0.1]](https://d2cogkmcxzch5w.cloudfront.net/web/image/odoo.module.version/5283/icon/Reversed%20Invoice%20Line%20%5B13.0.0.1%5D?unique=3d88489){kind=icon}