This module extends the functionality of Odoo 16 to add prepayments (down payments) for the purchase order.
This module implements the functionality to create finance charges for past due customer invoices.
This module Allows you to select the Effective Date of Stock Picking as the value for Date field of Stock move, Stock move line, Stock valuation layer and Accounting When Picking is validated.
This module allow us to choose different routes for variants. When creating a new product, this module by default sets Routes = Buy for Product Variant.
This module shows the vendor bill records based on group.
This module implements the approval mechanism for vendor bill.
This module shows invoice button in all states of the SO.
After 10 days, helpesk ticket that is "Ready for Customer QA", should be moved to Done and a message sent to the customer.
This application allows you to track your customers/vendors returns and grievances.
Adds support to add descriptions to each variant
This module is used to restrict the delete option for Manufacturing Order