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.
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.
Show VAT/TIN field on partners.
Product Dimensions
Add Last Purchase Price to the product and to the pricelists.
Recover product manager field on product.
product_multi_uom_ratio with product_dimensions
Product UoM category unique reference unit, allow only one reference UoM per UoM category.
Force product/category warehouse on sale, purchase and manufacturing orders
Project task kanban view improvement
Purchase orders from project tasks
add optional products to sale order
Tracking of sale order delivery and invoice progress and percentage.
