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.
Restrict users to certain journals
Allow adding indirect overhead costs on BoM as a percent oَf its costs.
Allow editing of generated Manufacturing Orders.
Allow creating PO with raw materials from Manufacturing Orders.
Point of Sale Fixes: complete stock account moves, mark pos invoices as paid and reconcile them.
POS payment no barcode
Show VAT/TIN field on partners.
Point Of Sale Delivery
Product Dimensions
Add Last Purchase Price to the product and to the pricelists.
Recover product manager field on product.