Update currencies with live rates using ExachangeRatesAPIs.
Online currency rates synchronization for Ukraine
Dynamic payable/receivable account selection for account moves by currency
Modification in Sale Quotation Report
Advanced currency exchange rate management with user permissions
Track delivery note references for invoices
advance invoice sequence advance bill sequence advance journal sequence advance sequence for journal item sequence numbering for journal invoice numbering for journal entry generate journal sequence assign journal number journal entry sequence
Custom Sequences for Payments
Odoo Custom Sequence, Custom Entry Sequence, Odoo 17 Custom Sequence, Custom Sequence For Odoo 17, Custom Sequence For Invoice
App for Customer Payment Follow-up Reminders App for Account Payment Follow-up Reminders partner Payment Follow-up Reminder outstanding invoice followup account followup payment followup report accounting followup account payment followup Reminders
Customer Payment Followup Print Customer Statement Report Customer Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send customer statement Account Statement Report print account statement customer overdue statement print customer overdue statement customer statement generator send overdue statement client Payment Followup Print client Statement Report client Bank Statement Client Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send client statement Account Statement Report print account statement client overdue statement print client overdue statement client statement generator send overdue statement user Payment Followup Print user Statement Report user Bank Statement user Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send user statement Account Statement Report print account statement user overdue statement print user overdue statement user statement generator send overdue statement partner Payment Followup Print partner Statement Report partner Bank Statement partner Statement Contact Statement Overdue Statement Partner Statement of Account Print Overdue Statement send partner statement Account Statement Report print account statement partner overdue statement print partner overdue statement partner statement generator send overdue statement Odoo
Customer Account Statement Customer Statement Payment followup customer accounting statement customer aging report aged customer reports print customer statement print vendor statement overdue payment report account followup payment aging partner aging
Show Customer Amount Due and Amount Over Due
The Customer & Vendor Rating module offers a flexible framework to evaluate performance using configurable fields like checkboxes, selections, numbers, and star ratings. Scores are automatically calculated into percentage-based ratings, displayed with intuitive progress bars and detailed reports, helping businesses make informed decisions and strengthen relationships. customer scoring vendor scoring customer rating vendor rating Vendor Ratings based on receipts evaluation customer evaluation vendor evaluation partner scoring partner rating supplier scoring supplier rating customer performance vendor performance customer feedback vendor feedback rating progress bar star rating odoo customer vendor analysis partner performance report supplier evaluation system customer satisfaction rating vendor reliability rating customer vendor relationship management scoring system odoo configurable scoring fields automatic percentage rating business partner scoring
Customer Billing for Several invoices.
Credit limit rules by amount, count of invoice and overdue
Customer Credit Limit Blocking
Customer Credit Limit, Partner Credit Limit, Credit Limit, Sale limit,Customer Credit balance, Credit limit Report