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.
This module will allow you to deduct WHT at the time of payment or Inovice/Bill.
Add 'code' field to taxes
Allows to create reconciliable accounts by showing boolean on form view
Always use the invoice name as free communication content.
Account all in one enhance.Payment report, customer receivable and vendor payable report.Bank manage menu. Quick set product category account. easy reset tax for sale、purchase. Product cost decimal set.
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.
2C2P integration with 2C2P payment method checkout with 2C2P Pay with 2C2P API connector 2C2P wallet 2C2P card payment provider in Thailand Payment Gateway for Thailand payment Acquirer in Thailand payment gateway for Singapore payment via 2C2P plugin