Provide Product Return Reasons configuration and apply this feature in the product return process
Configure project stages
Integrate Sales application with Sales Teams Advanced
Adding more sales access groups
Handle Financial Income for Vietnam Accounting
Provide additional improvements to the default Odoo Warehouse/Inventory
ReCaptcha validation in Signup Form.
Support for EMV Merchant-Presented QR-code generation for Payment system
Allows to tag analytic entries
Periodically automatically create accounting entries to transfer or allocate part or all of the balances of one or more accounts
New a feature to specify the retrieval of data for either Debit or Credit transactions of the source journal entry to generate the transfer result.
The bridge module between Account Counterpart and Account Reconciliation
Counterpart relations between Journal Items
Add Delegation Partner on invoice/voucher lines
Account Product Approval
Find and Track HR Expense related journal items and journal entries
Accounting analysis with Pivot and Graph
Excluded in Legal Reports filtering for accounting journal entries and journal items
Allows the option of issuing e-invoices VN-Invoice in a detailed or aggregated form