Auto assign task & set Reviewer based on product Manager
CMYK
Import Cash & Bank Statements from CSV
Contract info on sale order & tasks
DVIT Absar
Calculate commissions for employees and add it to payslips.
DVIT account ledger currency & partner filter
Report modification
Discount Accounting
Odoo prevents Product Purchase UoM change even in same UoM category which is useless and restrictive, this will fix this issue allowing you to change product purchase UoM in the same UoM category only.
Product packs extension
Integrate sale_report_hide_price and dvit_sale_discount
Inventory valuation pdf report
Select partner type on journal entry to limit partners search in items to this type.
Force partner on payable, receivable transactions and all accounts with reconcile enabled to prevent user error.
Allow editing of generated Manufacturing Orders.
Allow creating PO with raw materials from Manufacturing Orders.
Adds sale information to Manufacturing models
Point of Sale Fixes: complete stock account moves, mark pos invoices as paid and reconcile them.