Full cheque life cycle Management.
Accounting Multi Report
Alternative Product Sale Order
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.
Inventory valuation pdf report
Adds sale information to Manufacturing models
Point of Sale Fixes: complete stock account moves, mark pos invoices as paid and reconcile them.
Project task kanban view improvement
Show Discount Total and Total before Discount on Sales.
Allow creating transfers to a task.
coloring duplicate sale order lines
Allow setting analytic policy on account instead of account type.
Allow selecting all partners in bank statement, cash register, Journal Entries.
Auto assign MO to product Manager
Auto assign task & set Reviewer based on product Manager
CMYK
Import Cash & Bank Statements from CSV
Allows you to add header and footer image on company and use it on printed sales & invoices
Calculate commissions for employees and add it to payslips.
DVIT account ledger currency & partner filter
