Credit Invoice Type and Add Sales Order Line
Customer payment credit limit
Create Credit Days Customer Credit Limit Rules For Customer Credit Balance Approval Invoice Email Notification Partner Credit Limit Customer Payment Limit Partner Limit for Payment Set Credit Limit in Customers Invoice Rejection Sale Customer Credit Days
Apps credit rules for checking the credit limit of the customer credit limit rules supplier credit limit rules for customer sales team credit limits sales credit limit customer credit limit rules Customer Credit Limit with Sales Rules partner credit limit
Supplier Debit Limit
This application use for check Customer Credit Limit and notify to sales manager.
Add approval rules for Credit Notes based on amount and days. Auto-block high-value or delayed refunds unless approved by manager.
Create Credit Note from CRM Pipeline Form
Create Credit Note from Helpdesk Support Ticket
Create Credit Note from Project Task Form
Credit Note with Quick Reason
This connector allows you to get more insights about the customer and hence make better decisions about your customers and suppliers.
Print Debtors Creditors Listing
This app uses the creditsafe API to fetch company data based on configurable Peppol EAS or VAT number.
odoo Helpdesk tickets give a User Notification when create helpdesk tickets in odoo create tickets notification create tickets helpdesk assign user notify create helpdesk tickets user mail reminder helpdesk user notify mail template assign user setting
Generate Purchase order(RFQ) from CRM Opportunity
Cron Job Failure Notifications cron failure history corn job failure activity corn failure activity history corn failure notification send by email cron job failure email notification cron failure notification cron job failure schedule action failure
Cron Jobs Failure Error Notification by Email
Crop Insurance Management for Agriculture