Credit limit - hold delivery until receiving a payment
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
Automate your credit financing requisition, payment plans and journal entries
Credit Note Date Label on PDF Report
Refund reconcilation Credit note reconcilation Credit note reconcile with main invoice invoice credit note reconcilation invoice credit note payment
Credit Note With Invoice linked
Create Credit Note from Helpdesk Support Ticket
Credit Note with Quick Reason
Print Debtors Creditors Listing
This app uses the creditsafe API to fetch company data based on configurable Peppol EAS or VAT number.
Fiscalization - HR
Croatian Localization
Add partner pricelist on invoices
Currency Exchange Rate apply manual currency rate on invoice manual currency rate on payment manual currency rate on sales manual currency rate on purchase custom currency rate on invoice manual Currency Exchange Rate on Invoice custom Currency Exchange Rate on sales order
Notify accounting managers when currency rates are too old
API para obtener la tasa de cambio actual de Odoo