Online payment integration with NganLuong
Ngan Luong Payment Acquirer
This module is to reconcile multiple bank transactions rather than reconciling transactions one at a time.
Bank Statements Reconcile Batch
Automatic currency rates update by ACB bank
Automatic Currency Rates Update by ACB bank
Add Financial Income Account Type
Financial Income Account Type
Vietnam Account Bank/Cash book according to the template S07-DN, S08-DN
Vietnam - Account Bank/Cash book (S07-DN and S08-DN)
Add Delegation Partner on invoice/voucher lines
Account Delegation Partner
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
Integrates with VN-Invoice service to issue legal e-Invoice
VN-Invoice
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
Invoicing and Bills declaration for Vietnam based companies according to the templates 01-1/GTGT and 01-2/GTGT
Vietnam - Invoicing/Bills Declaration
Payment with multiple payment lines for different countered accounts
Payment with Payment Lines
![Reversed Invoice Line [13.0.0.1]](/web/image/odoo.module.version/5283/icon/Reversed%20Invoice%20Line%20%5B13.0.0.1%5D?unique=684d6cf){kind=icon}