This module extends the functionality of Odoo 17 to add prepayments (down payments) for the purchase order.
Credit management options with Partner Credit Hold/Credit Limit
This module implements the approval mechanism for vendor bill.
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 add the account_id and refund_account_id for the newly created tax from account_taxcloud and sale_account_taxcloud module.
This module is used to splits the journal entries on an expense report for the report is paid by the company.
Preventing negative quantities on the stock moves and MO.
Allow multiple images for database objects
This application allows you to track your customers/vendors returns and grievances.
Manage Rental of Products