This investment company i'm supposed to implement odoo needs to handle mostly debtor related issues like their payments in instalment (so for each instalment payment receipt has to be given to debtor) and with different interest rates for different loans , patently for late payments and employee bonuses for debt collection
and investments and their interest in time
I'm new to the odoo so please can i know these use cases can be fulfilled with existing modules or do i need to create a new module? if can what changes can be made to the default flow ? (can the sales module be edited?)
And what version of odoo shall i choose 8 or 9??
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/18/16, 11:32 AM|
|Seen: 216 times|
|Last updated: 7/18/16, 2:37 PM|