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
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 Summary
Get the correct selling rate for the Borrowing Loan, buying rate for the Lending Loan.
Currency Rate Patch for Loans
Online payment integration with NganLuong
Ngan Luong Payment Provider
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
Account Automatic Transfer
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Automatically update the currency rates by VietcomBank
Automatic Currency Rates Update VietcomBank
The bridge module between Account Counterpart and Account Reconciliation
Account Counterpart - Account Reconciliation
Fix pivot view crash on viewing asset depreciation
Assets Management - Patch 3
Automatic currency rates update by xe.com
Automatic Currency Rates Update by xe.com
Add acquisition date on assets
Assets Management - Patch 1