Provides Authorize.net API for credit card payments in Odoo backend.
This module implements the functionality to create finance charges for past due customer invoices.
Credit management options with Partner Credit Hold/Credit Limit
This module extends the functionality of Odoo 13 to add down payments for the purchase order.
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 only show the products that are associated with the supplier selected on the purchase order.
Adds the payment method on the Customer and the Sale Order.
Custom exceptions on sale order
This module provide an abstract model to manage customizable exceptions to be applied on different models (sale order, invoice, ...)
Custom exceptions on Invoices
