Import exchange rates from the Internet. CNB (Czech National Bank)
Support for PoS and base for fiscal printers
User Restriction for Invoice/Bills
Verify in the SII the status of an invoice
Auto update daily currency rate from Vietcombank
Base module for Accounting customization
Add separate description field to website product view.
website payment | website QR payment | wire transfer
Allows to create reconciliable accounts by showing boolean on form view
Always use the invoice name as free communication content.
Regular Invoice line sequence auto set. Invoices line number. Receipts line number. Credit notes line number. Vendors bills line number. Vendor refund line number. Displays and print the sequence of invoice line number.
COA Multi level Account Chart. Parent children chart. Chart of Accounts with Hierarchy parent child.