This App Manage Credit Limit and do not allow to confirm Sale Order If customer reach credit limit.
Customer and Supplier Loan Processing Fees and Other Charges and Accounting
This module allow to manage loan of your Customers/Suppliers/Partners.
Mass Product selection.
Allow your users to Merge Multiple Invoices.
Purchase and Vendor Invoice Global Discount
Base module used by all Trilab JPK modules.
Generate JPK KR XML
Generate JPK VAT XML
Generate JPK WB XML
This module is useful to Manage Disputed Supplier.
Helps user to manage customers, customer request, lawyers, law matters, trials, evidence etc.
This report will show daily invoices of customer grouped by sale teams.
Customer Due Payment for Customer and Supplier
Add Selected Products on Sale, Purchase, Inovice directly from list views
This module allow you to cancel invoice/vendor bills which are in draft/open states.
This module allow you to Import Bank Statement Lines from Excel file into Odoo.
This report will show you how much amount the company has disbursed and grouped by payment methods and currency.
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