Customizations related to EDI implementation
This module Fetch folder structures and creates file attachments from FTP server.
This module allow will automatically append attribute description to the product in sale order line
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 is allowed to use multi carrier accounts
Approval request linked to the SO
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 is helps to identify the given address is residential or not.
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.
This module allow us to check the availability for all the DO that are with scheduled date equal to today or before
This Module Displays the External recipients at the bottom of the Email sent from Odoo
This module only show the products that are associated with the supplier selected on the purchase order.
This module implements the feature that manager have to approve the Sales Order if the total order amount reaches the certain limit.
Add months field on the Order points.
This module add the functionalites to run reordering rules only.
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 helps to send invoice email automatically.