Silverdale Apps

Silverdale Apps

Contains details of all our Silverdale Apps and features. Our Apps are available exclusively to our Silverdale STAR subscribers.

Click here to find out more.

Responsible Nick Foy
Last Update 02/04/2025
Members 52

Populate Purchase agreement reference to Vendor bills (F1925) (S24437)

Links vendor bills to blanket orders, ensuring accurate tracking of payments and quantities. Improves financial control by aligning billing with contract terms and remaining quantities.

Available Qty Column (F1829) (S24370)

Displays real-time available stock quantities within sales orders, helping sales teams confirm product availability during the order process.

Change Precision (F1833) (S24371)

Adjust the decimal precision of numerical fields in Odoo, allowing businesses to customize rounding for specific calculations.

Complete Purchase Order (F1837) (S24372)

Automatically marks purchase orders as complete when all items are received. Improves procurement accuracy, reduces manual effort, and ensures that purchase orders are properly tracked and closed.

Complete Sale Order (F1838) (S24373)

Automatically complete the sales order process once the customer’s order is confirmed, reducing manual effort and ensuring smooth order management.

Convert Ticket to Opportunity (F1841) (S24374)

Convert helpdesk tickets into sales opportunities with a single click, ensuring that valuable leads are captured and pursued

Copy Customer Reference (F1842) (S24375)

Automatically copy the customer reference to relevant documents, ensuring consistency and accuracy in customer-related transactions.

Coupons based on Mailing List Subscriptions (F1843) (S24376)

Automatically generates and sends discount coupons to new mailing list subscribers, helping businesses grow their mailing list and boost sales. Improves customer engagement by offering personalized incentives for joining.

Credit Management (F1844) (S24377)

Manages customer credit limits within the sales process, preventing orders from being processed if a customer's credit exceeds its limit.

Customer Documents on Portal (F1846) (S24378)

Allow customers to view and access shared documents through the portal, improving transparency and collaboration

Customer Reference at Task (F1847) (S24379)

Displays customer reference numbers on quotations and sales orders, improving communication and tracking between businesses and customers. Helps align sales teams and customers on specific orders or projects.

Customer Reference at Ticket (F1848) (S24380)

Display customer reference information on helpdesk tickets, improving identification and management of support requests

Default CC option on mail composer (F1849) (S24381)

Automatically add default CC recipients to emails composed in Odoo, ensuring key stakeholders are always included in email communication.