Provides Authorize.net API for credit card payments in Odoo backend.
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 Fetch folder structures and creates file attachments from FTP server.
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 is used to find the last confirmed sale order date.
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 helps to send invoice email automatically
This module posts the Labor cost which is calculated from work center hourly rates to credit to WIP, from a labor expense account.
This module add delivery method in the purchase order and fill the value from the partner selected
The purpose of this module is that it will indicates that the invoice has been Sent/Print.
This module add Ship date in the Invoice from the Stock Picking.
This module create a user group called "Can unpost journal entries". Only the members of that group will see the "Cancel Entry" and "Reset to Draft" button.
This tiny app shows links from the journal entry to stock moves and payments.
Module Shows the task_id on Analytical Entries
This module allows to check the availability of products except MTO products in SO line.
This module allows approval credit management
Approval request linked to the SO
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
Credit management options with Partner Credit Hold/Credit Limit