Company Rating
Add outgoing mail server for specific Company.
Consolidated Sales & Point of Sales Report
Consolidated Sales , Point of Sale & Purchase GST Report
Consolidated Sales GST Report
Consolidated Sales Report
Add VRN (Vat Registration Number) field to contacts / Add Buyer Order Number (Po No) to Sales Order and Invoice / Add Delivery Note to Invoice
Enhances One2many fields by adding a per-line copy action to duplicate records efficiently.
Generate Correos Express labels and tracking automatically from Odoo
Chart of Accounts "Type" create/edit option
Create RFQ from Purchase Request
Create Sales Quotation from POS
Transaction fee for credit card.
This connector allows you to get more insights about the customer and hence make better decisions about your customers and suppliers.
Cron Job Monitor helps you track, analyze, and manage all scheduled actions (cron jobs) in Odoo from a centralized monitoring dashboard. The module automatically records every cron execution, captures failures with detailed traceback logs, and sends instant email or in-app activity notifications to configured users when issues occur. With per-cron monitoring configuration, execution history tracking, color-coded status indicators, and built-in analytics dashboards, administrators can quickly identify problematic jobs and maintain system reliability without manually checking logs. Key Features Dedicated Cron Monitoring Menu Per-Cron Monitoring Configuration Detailed Execution Logging Automatic Failure Email Alerts In-App Activity Notifications Visual Dashboard with Charts & Analytics Color-Coded Cron Health Status Real-Time Monitoring Insights Filterable Execution History Configurable Notification Recipients This module is ideal for businesses and administrators who want proactive cron monitoring, faster issue detection, and improved operational stability within Odoo.
Set customer credit limits with popup warnings and automated manager approval emails.
This Module helps us to set the Credit Limit and Credit Days for the Customers based on their Credits and also based on Customers Due Amount Approvals can be raised by Users and the same can be approved or processed by Managers based on Customers.
Customer Feedback Report
Display all SO and POS order details for selected customer records.
Customer Portal is a financial management with a single, easy-to-use interface.