Some common fields of e-Invoice
Counterpart relations between Journal Items
Define account balance carry forward rules for automating account balance carry forward
Allows users to make advance payments for purchase order.
Vietnam General Ledger according to the template S03a-DN
Allows users to make advance payments for sale order.
Integrates fleet stock and fleet accounting and
Extend Payment Terms
An additional number for invoice
Module to import RJE bank statements.
This module allows you to import RJE files (SWIFT MT940 format) in Odoo:
Different Accounts for Refunding income and expense
Generate forecast for cash flow
Deposit to eWallet of Commercial Partner
Pay unsupported currencies with Paypal
Online payment integration with VNPay
Manage your company loans
Online payment integration with ZaloPay
Online payment integration with MoMo
Add income deduction account type for better categorization
Online payment integration with NganLuong