Save complex filters, recall them in one click
Search Odoo records from the native command palette
Sticky Notes on Any Record | Colored Internal Notes on Sales Orders Invoices Contacts POs | Pinned Reminders | Kanban Notes | Odoo 19
Database IDE for Odoo: ERD explorer with in-place table expand, 4-layer read-only SQL workbench, ORM data inspector, schema audit, module graph, and schema diff with migration skeleton
With Real-Time Stock Inventory Valuation Odoo App get live, accurate inventory values across all your Odoo warehouses and locations. This module supports Standard Price and Average Cost (AVCO) methods, providing up-to-date financial data. Generate customizable valuation reports by date, product, warehouse, or location. Export detailed or summary reports in PDF or Excel for better decision-making and cost control. Inventory Valuation Report | Real time Stock Inventory Valuation Report (PDF/EXCEL) in odoo | Inventory and Stock Valuation Report App | Inventory Valuation PDF Report
Track recently created and modified records with field-level change logs in systray
Quick access to recently visited records and bookmarked pages | Recent Records | Favourites | Favorites | Bookmarks | History | Pin | Quick Navigation | Fast Access
macOS-style dock showing recently visited records
Recently Viewed Records
Floating navbar widget that lists the last 20 records each user opened plus their pinned favorites. Click any item to jump straight back. The fast-access shortcut Odoo Community is missing.
Reconcilation multiple reconcile outstanding Payments against with multiple Invoices, Credit Notes, Bills, Refunds in the same Wizard/Pop Up. adjust multiple Invoices against with multiple Outstanding Payments adjust multiple Outstanding Debits against with multiple Customer Credit Notes. Multiple Vendor Bills reconcile with Outstanding debits. Multiple Refunds reconcile with related Outstanding credits. Reconcile invoice Payments Reconcile bill Payments Reconciliation process in Invoices Multiple Reconcile invoices Reconciliation Multiple Reconcile bills Reconciliation Multiple Reconcile credit notes Reconciliation Multiple Reconcile refunds Reconciliation Multiple Reconcile receipts Reconciliation Reconcile customer payments Reconcile vendor payments Reconcile customer credit note Reconcile vendor credit note Reconcile Reconcile Outstanding Credits to invoices Reconcile invoices to Outstanding Credits Reconcile Outstanding debits to credit notes Reconcile Customer credit notes Reconcile Credit note to bills Reconcile Outstanding debits Reconcile Outstanding Bills Reconcile Payments Reconcile Outstanding Payment in Invoices, Reconcile Outstanding Payment in credit Notes Reconcile Outstanding Payment in Bills Reconcile Outstanding Payment in REFUNDS Reconcile Outstanding Payment in vendor credit note advance payment Reconcile advance payment Reconciliation advance customer payment reconcile advance vendor payment reconcile mass reconciliation in invoice mass reconciliation in bills mass reconciliation in credit notes mass reconciliation in refunds mass reconciliation in receipts mass reconcile in invoice mass reconcile in bills mass reconcile in credit notes mass reconcile in refunds mass reconcile in receipts partial reconciliation in invoice partial reconciliation in bill partial reconciliation in credit note partial reconciliation in refunds partial reconciliation in receipts partial Reconcile in invoice partial Reconcile in bill partial Reconcile in credit note partial Reconcile in refunds partial Reconcile in receipts partial reconciliation outstanding Payments partial reconciliation outstanding credits partial reconciliation outstanding debits partial reconciliation payments Reconcile invoice to payments Reconcile invoice to credit notes Reconcile invoice to customer payment Reconcile invoice to customer credit notes Reconcile bills to payments Reconcile bill to vendor payments Reconcile bill to refunds Reconcile bill to vendor credit notes reconcile invoices with credit notes reconcile Bills with Refunds Reconcile selected payments with invoices payment allocation. Customer Advance Payment Allocation / Reconciliation Matching Between Payments and Invoices Matching Between Payments and Bills Customers Advance Payment Bill Advance Payment Vendor Allocate Advance Payment Payment Reconciliation Process Sales and Purchase Advance Payment Allocation Sales Advance Payment Allocation Vendor Payment Allocation Advance Payment for Invoice Advance Payment for bills Multiple Advance Payments
Jump to your most-used records in one click
Add polished record warnings, flags, expiries, and popup alerts across core business records.
Protect individual records with a PIN code Security, PIN Protection, Record Lock, Data Protection, Privacy, Backend Security, Access Control,Field Security,Lock Records, Lock Unlock Records, Secure Records, Record Access Control , Record Lock System ,
Display a profile-completeness progress bar on any Odoo form to encourage complete data entry.
Save any record as a template and one-click clone it with field overrides
The tool to plan and generate recurring activities according to the flexible timetable rules. Repeat activities. Repetitive activities. Repetitive tasks. Recurrence. Repeating activities. Recurrent option for activities. Activities renewal. Activities auto-creation
Create repeating tasks automatically—no cron jobs required
Never forget a recurring task again
Turn weekly checklists into auto-scheduled recurring tasks