Allow setting analytic policy on account instead of account type.
Account voucher / payment no auto line match nor reconcilation.
Allow selecting all partners in bank statement, cash register, Journal Entries.
Accounting Multi Report
Alternative Product Sale Order
Auto assign MO to product Manager
Auto assign task & set Reviewer based on product Manager
CMYK
Import Cash & Bank Statements from CSV
Full cheque life cycle Management.
Allows you to add header and footer image on company and use it on printed sales & invoices
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.
