Odoo Apps 19012 Apps found. version: 13.0 ×

This application provides functionality of set credit limit for individual customers. When customer request for goods and in Odoo while confirming the quotation system will check past due amount of the customer and it will compare with his credit limit. credit credit limit customer credit customer credit limit customer due past due credit restriction payment payment credit payment credit limit customer payment customer payment credit customer payment credit limit credit score customer credit score advance credti advance credit limit advance customer credit advance customer credit limit borrower withdraw credit account payment term accounting taxation audit account tax finance financial management letter of credit leverage balance line of credit bank line customer customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment followup due days payment due due payment scheduler analysis followup analysis Accounting & Auditing Terms accounting concepts marginal benefit asset revenue buyer amount due due amount demand cash cash on delivery deferred payment period duration provision cash flow enterpreneur monitoring sale feedback requirement effectiveness following auditing management contract management

The tool to add new fields for Odoo contacts without any technical knowledge

The technical core to add new fields for Odoo documents without any special knowledge

The module allows you to display product information in separate tabs on the product page. Show product description. Technical details, etc. in tabs on website.

Configure Credit Limit for Customers

Margin Percentage in Customer Invoice

Customer Invoice and Delivery address

Display Customer's Location On Map

Allow your customer to view Manufacturing Orders on Portal

Allow your customer to view Work Orders on Portal

View Customer sales history from customer and sales order view.

Unique Customer Code

This module allow to manage loan of your Customers/Suppliers/Partners.

This module will show customer and vendor balance just for validated invoices in Sale order Purchase Order and invoice

Set list (tree) as a default view for customer in the Sale module