This module contains features to adapt Odoo to Finnish VAT changes
Display Top selling Products Based On Price or Quantity of Product
Top Selling Product Category
Get Report Contains All Customers in Html , xls , Pdf , You can also Preview before you Print
Get Report Contains Top Selling Products in Html , xls , Pdf , You can also Preview before you Print
Show warehouses stock quantity in the Quotations.
Add Multiple Products on Sales Quotation
Allows to configure advance credit check rules and apply on customer 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 credit 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
Advance Multiple Branch advance Multi Branch app Multiple Unit multiple Operating unit multi branch sequence branch address on report branch logo on report sales branch Purchase branch Invoicing branch billing branch Accounting Report logo Multi Branches
Total Amount in Word for Sales, and Purchase both in view and report.
Enable Auto Install modules like Sales Purchase and accounting Inventory
Automatic Product Code Generation on product creation
Auto sale to Invoice auto sale order processing automatic sales order process auto sales process Automatic sales Invoice confirmation processing automatic workflow for sales order auto process sale order auto workflow sale auto workflow sales single click
Configure Sales Order Type on Customer
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
Customer Credit Limit Assign/Hold/Blocking. credit limit on partner.