Automatically follow up on sent quotations that have not been confirmed
Track customer inactivity and alert when clients stop ordering
GUS BIR1, CEIDG, MF VAT Whitelist, and VIES verification on the partner form
Pin internal notes on any record — visible instantly at the top of every form
Insert reusable text snippets anywhere via // trigger or chatter button
Configurable cleanup rules for Odoo attachments
Require and report a reason whenever a sale order is cancelled
Block sales to customers over their credit limit or with overdue invoices, with audited release requests
Block deliveries to customers on credit hold (bridge for Credit Hold)
Show the last price paid by this customer for each product on sale order lines
Show internal customer notes as a banner on sale orders, invoices and deliveries
See which B2B customers are due to reorder which products and turn it into quotations, reminders and revenue
Customer purchase statistics popup on Sale Orders and Partner forms
Print invoices, orders, and delivery slips straight to a network/USB printer via CUPS/IPP — no PDF download step. Requires a self-hosted Odoo instance on the same network as the printer.
Hide selected sale order lines from customer PDF reports and portal view
Company-wide announcements shown as banners or login popups
Structured loss analysis for CRM opportunities and Sale Orders
Monitor sale order margins and alert when lines fall below configured thresholds
Reorder from customer order history on sale orders
Escalating overdue payment reminders for Odoo Community: email, PDFs, activities and review queue