Accounting Multi Report
Show Discount Total and Total before Discount on Sales.
Import Cash & Bank Statements from CSV
Calculate commissions for employees and add it to payslips.
Full cheque life cycle Management.
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
Allow creating transfers to a task.
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
Allows you to add header and footer image on company and use it on printed sales & invoices
DVIT account ledger currency & partner filter
Integrate sale_report_hide_price and dvit_sale_discount
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.