Restrict reconciliation on receivable and payable accounts to the same partner
Quick record preview in popup from list view
Remove powered by odoo from web page
The module helps to remove fields added from Studio
Reward your customers for their loyalty
Lookup partner via an API on the SIRENE directory
Use analytic distribution models based on the warehouse in sale orders
Sale Deliveries split by date
Allows to force the invoice status of the sales order to Invoiced
Product Sale History
Sale Product Multi Add
Add rental product type and rental pricing to sales orders
Sale Team Access
Custom dashboard for yearly sales report.
Display the official Saudi Riyal (SAR) currency symbol in backend, POS and PDF reports.
To choose the position of the product screen
Dmmsys Search Panel Toggle.
Request an inventory count filling the quantities to zero as default
This module adds an analytic account and analytic tags on landed costs lines so that on landed costs validation account moves get analytic account and analytic tags values from landed costs lines.