Customizations related to EDI implementation
Provides Authorize.net API for credit card payments in Odoo backend.
This module is used to send the extra information to FEDEX
This module is used to send the extra information to UPS
This module Fetch folder structures and creates file attachments from FTP server.
This module allows approval credit management
This module is used to import the estimated cost from freightview and post the vendor bill if estimated cost is greater than vendor bill amount
This module allow will automatically append attribute description to the product in sale order line
Credit management options with Partner Credit Hold/Credit Limit
This module is used to send the custom dimensions (i.e length, width, height) to UPS and FEDEX
This module is allowed to use multi carrier accounts
This module implements the functionality to create finance charges for past due customer invoices.
This module offers to send your shippings through FreightView
Approval request linked to the SO
This app lets the Odoo user to add authorize.net payment details(credit-card) for a customer.
This module posts the Labor cost which is calculated from work center hourly rates to credit to WIP, from a labor expense account.
This modules helps to split DO based on SO line warehouse selected
This modules helps to split DO based on SO line schedule date selected
This module extends the functionality of Odoo 17 to add prepayments (down payments) for the purchase order.