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 allows approval credit management
This module Fetch folder structures and creates file attachments from FTP server.
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
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 implements the functionality to create finance charges for past due customer invoices.
This module offers to send your shippings through FreightView
This module allow will automatically append attribute description to the product in sale order line
This module allows to check the availability of products except MTO products in SO line.
Approval request linked to the SO
This module is used to add Billing address on the PO, and address when creating the vendor bill
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
This module implements the approval mechanism for vendor bill.
This module is helps to identify the given address is residential or not.
This module extends the functionality of Odoo 16 to add prepayments (down payments) for the purchase order.