Allow setting analytic policy on account instead of account type.
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
Calculate commissions for employees and add it to payslips.
DVIT account ledger currency & partner filter
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.
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.
