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Odoo Modules Built for Your Business

Discover ready-to-use Odoo modules designed to extend functionality, simplify workflows and address specific business requirements across Saudi Arabia.

Module catalogue

Explore All Modules

Browse the complete collection of Odoo extensions and discover solutions for specific operational, financial and administrative requirements.

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Showing 1156 of 1156 modules

Accounting & Finance

Budgets Report

Generate detailed Excel budget reports in Odoo from selected budgets, broken down by month or period, for faster budget analysis.

All industriesView details
Human Resources

Hr Holiday Ext

Adds minute-level precision to time-off request start/end times, letting employees log partial-day leave more precisely than the standard hour-based options.

All industriesView details
Human Resources

Hr Loan Ext

Adds a multi-step approval workflow (department manager, HR, CEO) to employee loan requests and auto-generates the accounting entries and reminders when a loan is marked paid.

All industriesView details
Human Resources

HR Access

Restricts employees to viewing only their own HR profile, contract, payslip and attendance records (with HR managers seeing all), and adds quick-view buttons for an employee's contract/payslips/attendance.

All industriesView details
Human Resources

Palm Asset Label

Generates printable QR-code asset labels (with employee/department assignment) for tracking and identifying company assets.

All industriesView details
Payroll Management

Payroll Accounting Custom

On top of base payroll-accounting, auto-fills the employee's contact as the partner on payslip journal entry lines when none is set.

All industriesView details
Payroll Management

Time Off in Payslips (Custom)

Automatically converts approved, refused or cancelled time-off requests into the matching payroll work entries (and prevents/reconciles leaves spanning contracts with different schedules) so time off is correctly reflected in payslips.

All industriesView details
Project & Service Management

Palm Documents Project

When a project's privacy is set to 'visible to followers only,' automatically restricts that project's Documents workspace folder to those specific members.

Professional ServicesView details
Real Estate Management

Real estate EXT

On top of the base real estate module, adds building/floor-plan/photo galleries, regions & worksites, property evaluation and site-visit tracking, multi-property reservations, owner/tenant/broker partner tagging, and Google Maps configuration.

Real EstateView details
Accounting & Finance

Account Consolidation EXT

Adds an active/archive toggle to consolidation accounts so unused ones can be hidden without deleting them.

All industriesView details
Accounting & Finance

Account Reports EXT

Lets specific taxes be flagged as custom so they're excluded from the generic tax report totals and the VAT closing entry calculation.

All industriesView details
Payroll Management

Employee Overtime Ext

Adds per-overtime-type pay rates and hour caps, validates requests against those caps, auto-calculates cash overtime pay from the employee's contract wage, and pulls approved unpaid overtime into payslips grouped by type.

All industriesView details
Accounting & Finance

Invoice EXT

Adds auto-generated sequential asset reference codes, enforces numeric-only account codes, defaults invoice date to today, and locks/blocks deletion of project tasks once marked Done.

All industriesView details
Accounting & Finance

Account Bank Statement Ending Balance Check

Blocks posting a bank statement whose ending balance field was left blank, preventing incomplete cash reconciliations.

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Accounting & Finance

Account Receipt Category

Lets you assign a category and responsible person to customer receipts, and send that person a one-click reminder to confirm the receipt before it's posted.

All industriesView details
Accounting & Finance

Account Reset To Draft Group

Restricts the Reset to Draft action on invoices/bills, the Set to Draft action on payments, and the Reprocess action on bank statements to users in specific permission groups.

All industriesView details
Accounting & Finance

Invoice Analysis Amount Total

Adds an accurate, currency-converted Total Amount column to the Invoice Analysis report so multi-currency invoices are compared correctly.

All industriesView details
Accounting & Finance

Invoice Report Qweb

Replaces the standard invoice PDF with a bilingual English/Arabic tax-invoice layout (correct Saudi VAT titles, amount in words in Arabic, customizable header/footer and terms per company or warehouse).

All industriesView details
Accounting & Finance

Partner Details Required

Enforces that key contact details (address, tax ID, phone, mobile, email, reference) are filled in on a customer before an invoice can be created or a sales order confirmed.

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Accounting & Finance

Payment Action Button Restrict

Hides the gear/Actions menu on payment records from all staff except a designated group, preventing unauthorized deleting, duplicating, or other bulk actions on payments.

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Accounting & Finance

Invoice COGS Excel Report

Generates a Cost of Goods Sold report (sales, cost and margin per product/customer/year, based on actual inventory valuation) with a one-click Excel export.

Retail · Wholesale & DistributionView details
Accounting & Finance

Accounting with Operating Units

Lets a business divide its accounting (invoices, journals, payments, journal entries) by branch/division (Operating Unit), with automatic balancing entries between branches when needed.

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Accounting & Finance

Accounting Custom

Automatically calculates and displays each payment's equivalent amount in the company's home currency, so multi-currency payments are easier to reconcile.

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Accounting & Finance

Restrict Unreconcile

Hides the Unreconcile option on invoice/bill payments from regular users, restricting it to a specific authorized group to prevent accidental reversal of reconciled payments.

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Accounting & Finance

Return of Investment Report

Generates a printable customer profitability report comparing total sales against product cost, free samples, rebates and supplier contributions to show the profit margin earned per customer.

Wholesale & Distribution · RetailView details
Accounting & Finance

Zatca OU Compatible

Extends Saudi ZATCA e-invoicing so companies operating multiple branches (Operating Units) can issue compliant e-invoices using each branch's own registered address and tax details.

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Purchase & Procurement

Account Payment Edit Restriction

Restricts creating, editing, or deleting customer/vendor payments and invoices/bills to users in dedicated Payment Manager / Invoice Manager groups.

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Purchase & Procurement

Aged Report - Name With Reference

Adds the customer/vendor reference code next to the name on the Aged Receivable/Payable reports, making it easier to match entries to internal codes.

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Accounting & Finance

Aged Report Filter

Adds a menu option to run the Aged Receivable report filtered by one or more selected salespeople, instead of showing all customers at once.

Wholesale & DistributionView details
Accounting & Finance

Bank Statement Sequence

Automatically generates a sequential statement reference number for each new bank statement, based on the journal, instead of letting users type their own.

All industriesView details
Human Resources

Base Approvals

Lets employees submit internal stock/material request orders that route through a configurable, ordered chain of approvers, notifying approvers by email and alerting the requester on final approval.

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Saudi ZATCA & GCC Localization

Currency Unit Translation

Lets each currency have Arabic names for its main unit and subunit (e.g. Riyal/Halala) and spells out the amount in words in Arabic for invoices and financial documents.

All industriesView details
Human Resources

Employee Code

Adds an employee ID/reference code field shown in employee lists and kanban cards, used in name search, and copied onto the employee's linked contact record.

All industriesView details
Point of Sale & Retail

Fix Stock Backorder Access Issue

Adds a note on delivery/transfer records showing which POS order a stock movement was delivered from (module name references backorder handling, but the code has no backorder logic — worth a review).

Retail · Logistics & WarehousingView details
Saudi ZATCA & GCC Localization

HR Saudi

Adds Saudi-specific HR fields to employee and contract records — Iqama number/expiry, GOSI number, sponsor, Arabic name, blood group, and allowances — plus a sponsor list to manage.

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Accounting & Finance

Invoices Analysis Payment Method

Lets you filter the Invoice Analysis report to see only cash-paid or credit (installment/term) invoices.

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Inventory & Warehouse Management

Operating Unit in Stock Request

Tags internal stock replenishment requests with a branch/division so users only see and process requests belonging to their own branch.

Logistics & WarehousingView details
Point of Sale & Retail

POS - Cash In/Out Visible

Keeps the Cash In/Out button always visible on the POS register screen regardless of Odoo's normal display conditions.

RetailView details
Point of Sale & Retail

POS Cart Total

Redesigns the POS cart/order summary to show a detailed price breakdown — price before discount, discount amount, price after discount, tax, and final total.

RetailView details
Point of Sale & Retail

POS Customer Ref Search

Lets POS cashiers find a customer by typing their internal Reference code in the point-of-sale customer search box.

RetailView details
Saudi ZATCA & GCC Localization

Partner Address Details

Adds Saudi-specific address fields and a salesperson field to contacts, enforces key address/contact details before saving, and adds a reference field to sales orders that auto-fills from the customer.

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Accounting & Finance

Partner Cash Customer

Adds a Cash Customer flag to contacts and, for those customers, blocks confirming a sales order or issuing an invoice until attention name, phone, email and address are all filled in.

Retail · Wholesale & DistributionView details
CRM & Customer Management

Partner Edit Restriction

Locks down creating, editing, or deleting contacts, contact tags, and states/provinces to a restricted Partner Manager group.

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Purchase & Procurement

Partner Ledger - Name With Reference

Adds the customer/vendor reference code in front of the partner's name on the Partner Ledger accounting report for easier identification.

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CRM & Customer Management

Partner Name With Ref

Displays each contact's internal reference code in brackets alongside its name wherever contacts are shown or selected.

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CRM & Customer Management

Partner Name With Reference

Displays each customer's reference code together with their name everywhere their name appears (search lists, drop-downs, documents).

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Inventory & Warehouse Management

Product Edit Restriction

Restricts creating, editing, or deleting products, product categories, and units of measure to users in a dedicated Product Manager group.

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Saudi ZATCA & GCC Localization

Product Print Label

Adds a customized barcode label format showing barcode, item name with Arabic translation, quantity, unit of measure, warehouse location, and up to three expiry dates.

Retail · Logistics & WarehousingView details
Purchase & Procurement

Purchase Foreign Local

Automatically tags each purchase order as foreign or local based on its currency, with matching filters in the purchase order search and reports.

Wholesale & DistributionView details
Accounting & Finance

Report Header / Footer

Adds an upload option in Company settings for a custom header/footer image used by other report modules (invoices, delivery notes, quotations) when printing branded documents.

All industriesView details
Inventory & Warehouse Management

Sale Cost Analysis Report

Adds a printable Cost Analysis PDF report on the sale order showing, for each order line, the actual components consumed with their quantity, unit cost, and total cost.

Manufacturing · Wholesale & DistributionView details
Sales Management

Sale Price Readonly

Locks the unit price on a sale order line as read-only unless the order's price list has an editable-price toggle enabled.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Sale Stock Consumption

Lets a business record and cost the stock/materials consumed to fulfill a service item on a sales order, factoring that cost into the order's profit margin.

Professional Services · Field Service & MaintenanceView details
Inventory & Warehouse Management

Sale Stock Location

Lets sales staff pick a specific stock location on a sales order, automatically routing the resulting delivery/transfer to pull stock from that location.

Wholesale & Distribution · Logistics & WarehousingView details
Inventory & Warehouse Management

Show Product Stock in Base Uom

Shows warehouse stock quantities converted into each product's standard base unit, so quantities in different units are easy to compare.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request Order Operating Unit

Adds an Operating Unit field to internal stock requests, restricting which requests each user can see, and carries that branch over onto transfers created from the request.

Logistics & WarehousingView details
Accounting & Finance

User Location

Assigns each user to a warehouse/branch location and automatically prefixes that location's code onto sales invoice/credit note numbers, enabling per-branch invoice numbering.

Retail · Wholesale & DistributionView details
Productivity & Collaboration

Operating Unit

Provides the core branch/division (Operating Unit) concept used across other modules — lets a company define branches and assign users to the branches they may work in.

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CRM & Customer Management

Partner with Operating Unit

Lets each contact be assigned to one or more branches/divisions and restricts staff to viewing only contacts linked to their own branch.

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Purchase & Procurement

Stock with Operating Units

Lets a company split warehouse/inventory operations by branch/division: warehouses, locations, stock, transfers and movements are all tagged with an Operating Unit.

Logistics & WarehousingView details
Human Resources

HR Contract Expiration Alert

Sends an automatic email reminder to an employee 5 days before their active work contract expires, via a daily scheduled check.

All industriesView details
Human Resources

Palm Asset Barcode

Assigns an ID code, barcode and QR code to each company asset, tracks which employee or department holds it, and prints ready-to-use adhesive asset labels.

All industriesView details
Human Resources

Palmate Product expiry report

Generates a downloadable Excel report of product batches/lots and their expiry dates, filterable by branch, warehouse location, product, and category.

Retail · HealthcareView details
Inventory & Warehouse Management

Fix Picking Confirm Expiry Access

Lets warehouse staff confirm/validate deliveries with expired lots across different branches (Operating Units) without hitting a permissions error.

Logistics & WarehousingView details
Inventory & Warehouse Management

Lot On Hand Quantity

Displays the current on-hand (warehouse) quantity for each lot/serial number directly on its list and detail view.

Logistics & WarehousingView details
Inventory & Warehouse Management

Palm Internal Locations

Lets you flag certain stock locations as bin locations and, per operation type, hide those bin locations from the source/destination selection on transfers.

Logistics & WarehousingView details
Inventory & Warehouse Management

Picking Product Warehouse QTY

Shows the real-time available stock quantity for each product line directly on transfer/picking screens.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Adjustment Lot Expiry Date

Displays and lets you edit each lot/serial number's expiry date directly from the inventory adjustment screen.

Logistics & Warehousing · RetailView details
Inventory & Warehouse Management

Stock FSN Report

Generates an exportable report flagging slow-moving and non-moving (dead) stock across chosen warehouses, categories or suppliers over a date range.

Logistics & Warehousing · RetailView details
Saudi ZATCA & GCC Localization

Translate partner names

Allows contact/company names to be translated into different languages instead of using a single fixed name.

All industriesView details
Manufacturing & MRP

Mrp Confirm Restrictins

Restricts the Confirm button on manufacturing orders so only designated users/admins can approve and start a production order.

ManufacturingView details
Manufacturing & MRP

Mrp Components Finished Qty

Displays total raw-material (component) quantity vs. finished product quantity on manufacturing orders, and blocks confirming the order if the two don't match.

ManufacturingView details
Manufacturing & MRP

Product Mixing OU

Tags each product/color mixing order with the branch (Operating Unit) it belongs to, so mixing/production orders are restricted to and reportable by branch.

ManufacturingView details
Payroll Management

HR Payslip Batch Export

Adds a button on payslip batches to export employee bank-transfer details to a formatted Excel file for bank salary payment processing.

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Point of Sale & Retail

PoS Hide Cost and Margin

Hides product cost price and profit margin details in the POS screens from regular cashiers, visible only to users with the dedicated permission.

RetailView details
Point of Sale & Retail

POS Customer Reference

Adds a mandatory Reference field to customer records in POS, displayed in the customer list and each customer row.

RetailView details
Point of Sale & Retail

POS Report Advanced Filter

Adds a Posted status filter to the POS Sales Analysis report so managers can quickly isolate orders whose accounting entries have been finalized.

RetailView details
Point of Sale & Retail

Point of Sale - Restrict users

Restricts selected staff so they can only view and operate the specific point-of-sale registers, sessions, and orders assigned to them.

RetailView details
Point of Sale & Retail

Point of Sale Oerating Unit

Tags each POS order and order line with the branch (Operating Unit) it belongs to, so staff only see/process orders for their assigned branch.

RetailView details
Point of Sale & Retail

Pos Credit Limit

Blocks a POS checkout and warns the cashier if completing the sale would push a credit-limited customer's outstanding balance over their approved credit limit.

RetailView details
Point of Sale & Retail

Pos Order Search

Adds a quick-search tool in the POS backend that lets staff pull up past orders by filtering on customer and/or product.

RetailView details
Purchase & Procurement

Product Allowed UoMs

Restricts which units of measure can be selected for each product on sales and purchase documents, preventing staff from choosing the wrong unit.

Wholesale & Distribution · RetailView details
Manufacturing & MRP

Product Mixing

Lets warehouse staff record blending/production orders that consume raw material quantities from stock and register the resulting finished (mixed) products, calculating production cost.

ManufacturingView details
Inventory & Warehouse Management

Product Package Size

Adds a Package Size field to the product form and to the sales order's per-warehouse quantity-check pop-up.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Product Supplier

Adds a required Supplier field to each product and displays/filters by that supplier on stock quantity records.

Wholesale & Distribution · RetailView details
Saudi ZATCA & GCC Localization

Product Translated Name

Automatically shows each product's name in the other language (Arabic if viewing in English, English if viewing in Arabic) on the product form.

All industriesView details
Security & Access Control

Record Rule Python Condition

Lets administrators attach a custom Python condition to record access rules, so record-level visibility can depend on custom logic instead of only fixed domain filters.

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Purchase & Procurement

PO Landed Cost Status

Adds a column to the Purchase Orders list showing the reference number(s) of any landed cost entries linked to that order's vendor bills.

Wholesale & Distribution · Logistics & WarehousingView details
Purchase & Procurement

Purchase Hide Description

Hides the description column on purchase order line items, showing only product, quantity and price.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Product Warehouse QTY

Adds a Warehouse Qty button on each purchase order line that opens a pop-up showing how much stock of that product is available in each warehouse/location.

Wholesale & Distribution · Logistics & WarehousingView details
Purchase & Procurement

Purchase Report Qweb

Replaces the standard purchase order PDF with a redesigned printout featuring a custom company header image, vendor/company detail blocks, and configurable printed terms and conditions.

All industriesView details
Purchase & Procurement

Purchase Vat Number

Adds a VAT Number field to the purchase order form so staff can record the vendor's VAT registration for local purchases.

Wholesale & DistributionView details
Purchase & Procurement

Operating Unit in Purchase Orders

Lets a company split purchasing by branch/division: each purchase order is tagged with an Operating Unit, and staff only see purchase orders for their own branch.

Wholesale & DistributionView details
Reporting & Business Intelligence

Stock Kardex Report

Generates a detailed transaction ledger (dates, quantities in/out, running balance, origin document, unit price) for one selected product at one or all warehouse locations.

Logistics & Warehousing · RetailView details
Reporting & Business Intelligence

Stock Kardex Report All

Generates a stock movement ledger (running balance of quantities in and out) for products matched by an internal reference code search, combining all warehouse locations.

Logistics & Warehousing · RetailView details
Sales Management

Sale By Salesman User

Adds a Salesman Employee field (auto-linked from the customer's associated employee record) to sale orders and invoices, with matching reporting support.

Wholesale & Distribution · RetailView details
Sales Management

Sales Quotations Qweb

Replaces the standard Quotation PDF and adds a Pro-Forma Invoice PDF with a bilingual (Arabic/English) branded layout, optional product images, and Arabic amount-in-words totals.

All industriesView details
Sales Management

Sale Receipt Delivery

Adds a button on posted Sales Receipts (cash sale invoices) that automatically generates a matching stock Delivery Order to ship the invoiced products.

Retail · Wholesale & DistributionView details
Sales Management

Analytic Operating Unit

Restricts which branches (Operating Units) each analytic account (cost/profit tracking category) can be used with.

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Sales Management

Palmate User Access

Adds fine-grained, admin-controlled permission toggles that hide/show specific sensitive buttons and menus by default, so only explicitly authorized users can access them.

All industriesView details
Sales Management

Pricelist Product Search

Makes it easy to find and manage price-list rules by product, stops duplicate product entries within a price list, and flags products whose sale price is below cost.

Wholesale & Distribution · RetailView details
Sales Management

Product Activity Report

Generates configurable sales, purchasing and profitability reports by product, branch, customer or employee for a chosen date range, with Excel export.

Wholesale & Distribution · RetailView details
Sales Management

Sale Account Views

Adds an Accounting Views menu inside the Sales app so staff can jump straight to Customer Credit Notes and Vendor Refunds without switching apps.

All industriesView details
Sales Management

Sale Lines Sequence

Adds a running line number column to sale order lines and invoice lines, making it easy to reference a specific line by number.

All industriesView details
Sales Management

Sale Pricelist Extension

Forces the price and discount to zero for any product not explicitly listed in the order's price list, and visually flags such zero-price lines in red.

Wholesale & Distribution · RetailView details
Sales Management

Sale Product History

Adds a clickable icon on sales order lines that opens a popup showing the customer's past order history for that same product.

Wholesale & Distribution · RetailView details
Sales Management

Sale Product Warehouse QTY

Adds a clickable icon on sales order lines that opens a popup listing the quantity of that product available in each warehouse/location.

Wholesale & Distribution · Logistics & WarehousingView details
Sales Management

Sale Restrict Out Stock

Adds a read-only Quantity Available column on sales order lines showing stock on hand at the salesperson's assigned location.

Wholesale & Distribution · RetailView details
Sales Management

Sale Search By Mobile

Adds the customer's mobile number as a visible/searchable field on the Sales Orders list and search filters.

Retail · Wholesale & DistributionView details
Sales Management

Saleorder Repeated Item Alert

Automatically highlights any order line where the same product has been added more than once on a sales order, helping staff spot accidental duplicate entries.

Wholesale & Distribution · RetailView details
Sales Management

Sales Margin Group

Adds a security group that hides the cost/margin/purchase price fields on sale orders from any user not in that group.

Wholesale & Distribution · RetailView details
Sales Management

Sales Team Operating Unit

Assigns each sales team to a specific branch/division and restricts staff to only seeing sales teams belonging to their own branch.

Wholesale & Distribution · RetailView details
Sales Management

Salesperson Report

Provides a wizard that lets managers generate a report of all posted customer invoices (net of credit notes) for chosen salespeople over a selected date range.

Wholesale & Distribution · RetailView details
Sales Management

Operating Unit in Sales

Lets a company split sales by branch/division: each quotation/sales order is tagged with an Operating Unit, and the branch must be consistent across the order, sales team, warehouse, and invoice.

Wholesale & Distribution · RetailView details
Point of Sale & Retail

POS Custom Receipt

Replaces the standard POS receipt with a fully custom bilingual (Arabic/English) VAT-compliant invoice/refund layout showing CR/VAT numbers, branch address, Arabic product names, and a printed return policy.

RetailView details
Point of Sale & Retail

Pos Order Accounting Date

Displays the accounting (journal entry) date of each POS sale on the order form and as a filter/grouping field in POS sales reporting.

RetailView details
Sales Management

Invoice Line Decoration

Highlights invoice lines with a zero or negative unit price in red so pricing mistakes are spotted at a glance.

All industriesView details
Sales Management

Partner Payment Terms Restrict

Restricts which staff can view or edit a customer's/vendor's payment terms, showing a read-only display to everyone else while a dedicated permission group retains edit rights.

All industriesView details
Sales Management

Partner Pricelist Restrict

Restricts who can view or change a customer's assigned price list to a specific pricelist manager group, and adds a restricted Update Prices button to refresh order line prices.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Delivery Note Qweb

Replaces Odoo's standard delivery note/packing slip with a custom bilingual (English/Arabic) branded PDF showing company VAT/CR details and configurable terms & conditions.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Landed Cost Foreign Currency

Lets users enter additional shipping/landed costs in a foreign currency on a stock landed cost record, automatically converting it to the company's currency.

Wholesale & Distribution · Logistics & WarehousingView details
Inventory & Warehouse Management

Palm Scrap Custom

Restricts scrapping to products marked as scrappable and limits who can approve scrap transfers to a designated Scrap Manager role.

Logistics & Warehousing · ManufacturingView details
Inventory & Warehouse Management

Palm Stock Location

Adds detailed bin/rack location fields (area, row, bay, level, position) to warehouse locations and lets certain transfer types hide bin locations from pick/putaway screens.

Logistics & WarehousingView details
Inventory & Warehouse Management

Product Cost Price Group

Hides sensitive product cost and inventory valuation figures from users who aren't in the authorized cost-viewing group.

All industriesView details
Inventory & Warehouse Management

Product Stock All Branch

Lets a user viewing a product's on-hand stock see quantities from all company branches/warehouses instead of being limited to their own branch.

Logistics & Warehousing · RetailView details
Inventory & Warehouse Management

Sale Delivery Consolidation Qweb

Lets warehouse staff select multiple delivery orders at once and print one combined delivery note that totals up the quantity of each product across all selected shipments.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Stock Line Product UoM Change

When staff pick a product on a warehouse transfer line, its unit of measure automatically syncs to the transfer's unit of measure or the product's default unit.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Move Product Reference

Adds each product's internal reference code as a visible column and search filter in stock transfer lists.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request Order

Lets employees submit a request for stock/products, routes it through a manager approval workflow, and lets the approver fulfill it via a Purchase Order or an Internal Transfer.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Transfer Qweb Report

Replaces the standard delivery/transfer printout with a custom bilingual (English/Arabic) Transfer/Receive document with signature boxes, auto-labeled by destination.

Logistics & WarehousingView details
Accounting & Finance

This module for allowing selling an asset by Receipts not an invoice

When selling a fixed asset, lets the disposal be linked to a customer receipt as well as a regular invoice.

All industriesView details
Inventory & Warehouse Management

Warehouse Stock Restrictions

Restricts each user to only view and work with the warehouses, stock locations, and operation types they've been explicitly granted, across transfers, purchase orders, sales orders, and invoices.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Transfer Separate Picking

In multi-step warehouse routes, always creates a new, separate internal transfer for each batch instead of adding stock to an existing waiting transfer.

Logistics & WarehousingView details
Accounting & Finance

Account Analytic Script

Adds a maintenance action that automatically fills in missing analytic accounts on unposted journal entry lines using each user's saved analytic default rules.

All industriesView details
Accounting & Finance

Account Incoterms Sequence

Adds a manual sort-order field to Incoterms so they display in a custom sequence instead of alphabetically.

Wholesale & Distribution · Logistics & WarehousingView details
Accounting & Finance

Account Journal Restriction

Restricts each user to only see and use the accounting journals that have been explicitly allowed for them.

All industriesView details
Accounting & Finance

Account Payment Type

Shows a Customer Payment or Vendor Payment banner on the payment form based on whether the payment is inbound or outbound.

All industriesView details
Accounting & Finance

Document Future Date Warning

Warns users when an invoice/bill or stock delivery is dated in the future, and blocks non-sales-managers from duplicating posted invoices.

All industriesView details
Accounting & Finance

Reset To Darft Acess Rights

Restricts, per security group, which users can see the Reset to Draft button on journal entries, customer invoices/bills and payments.

All industriesView details
Accounting & Finance

Accounting with Operating Units

Adds Operating Units to invoices, journal entries, journals and payments with dedicated security rules and an inter-unit clearing account for balanced multi-unit accounting.

All industriesView details
Accounting & Finance

Fix Force Reduce Currency Rounding

Allows finance admins to reduce a currency's decimal precision even after it has been used in transactions, bypassing the standard safety check.

All industriesView details
Accounting & Finance

Fix Payment Reconcile Error

Prevents non-managers from bypassing the expense report approval workflow by directly changing its status (module name references payment reconciliation, but the code only touches expense-report approval — worth a review).

All industriesView details
Accounting & Finance

Send Invoice Manual Email

Currently inactive — its manual recipient email field on the invoice-send wizard is commented out and has no effect.

All industriesView details
Accounting & Finance

Tax Report Custom

Adds a wizard to generate a custom company tax report as an Excel export for a chosen date range and company.

All industriesView details
Accounting & Finance

Zatca OU Compatible

Extends ZATCA e-invoicing (UBL) XML generation to pull seller identification and address details from the invoice's operating unit instead of just the company.

All industriesView details
Saudi ZATCA & GCC Localization

Arabic Chart of Accounts

Install a custom Arabic chart of accounts with preconfigured taxes and fiscal positions.

All industriesView details
Accounting & Finance

Aged Report Filter

Adds a wizard to filter and view the Aged Receivables report by selected salespeople.

Wholesale & DistributionView details
Saudi ZATCA & GCC Localization

Base Report Fields

Adds extra company profile fields (CR number, VAT, phones, fax, Arabic company name, bank details) and Arabic-numeral formatting helpers for printed documents.

All industriesView details
Accounting & Finance

Company Logo in Partner Ledger

Adds the company logo to the printed Partner Ledger report.

All industriesView details
Saudi ZATCA & GCC Localization

Currency Unit Translation

Adds Arabic currency unit/subunit labels and generates the amount-in-words text in Arabic for a given monetary amount.

All industriesView details
Saudi ZATCA & GCC Localization

Customer/Vendor CR Number

Adds a Commercial Registration (CR) number field to customer/vendor and company records.

All industriesView details
Saudi ZATCA & GCC Localization

Customized Invoice with Delivery Details

Adds custom invoice details (customer PO, linked delivery notes, waybill number, Arabic amount-in-words, configurable terms) and links invoices back to their related sales orders and deliveries.

Wholesale & Distribution · Logistics & WarehousingView details
Human Resources

Employee Code

Assigns each employee a unique reference code, shows it alongside their name, allows searching by code, and syncs it to their linked contact record.

All industriesView details
Saudi ZATCA & GCC Localization

Fix Bug Employee Public

Exposes additional HR fields (blood group, iqama occupation, work trade, personal email, passport expiry) on employees' public profile so they show correctly for all staff.

All industriesView details
Accounting & Finance

Followup Email CC

Lets accounting staff CC additional recipients when sending customer payment follow-up reminder emails, with a configurable default CC list.

All industriesView details
Human Resources

HR Leave Count

Lets a time-off type be configured to include weekend days when counting the duration of a leave request.

All industriesView details
Saudi ZATCA & GCC Localization

HR Saudi

Adds Saudi-specific HR fields (Iqama number/expiry, sponsor, GOSI number, allowances, gross salary) and automatic contract status/expiry tracking.

All industriesView details
CRM & Customer Management

Partner Edit Restriction

Restricts creating, editing, or deleting contacts, contact tags, and states to users in a dedicated Partner Manager group.

All industriesView details
Saudi ZATCA & GCC Localization

Partner Followup Report Header

Redesigns the customer statement/follow-up (dues) report with bilingual (Arabic/English) headers, footers, company logo, and bank details.

All industriesView details
Accounting & Finance

Petty Expenses

Provides a petty cash expense form that lets staff record small expenses with taxes and post them directly as a journal entry.

All industriesView details
Inventory & Warehouse Management

Product Edit Restriction

Restricts creating, editing, or deleting products, product categories, and units of measure to users in a dedicated Product Manager group.

All industriesView details
Saudi ZATCA & GCC Localization

Product Print Label

Customizes the printed Dymo product label to show barcode, price, and translated (Arabic) product name.

RetailView details
Reporting & Business Intelligence

Report Header Html

Lets each company/operating unit define a custom HTML header, footer and address block for use on printed reports.

All industriesView details
Accounting & Finance

Sale Automatic Invoice/Stock

Adds a one-click action on the sale order that confirms it, validates all its deliveries, and immediately creates and posts the customer invoice.

Wholesale & Distribution · RetailView details
CRM & Customer Management

Send Mail Auto Delete Contact

Automatically deletes contacts flagged for auto-deletion via a daily scheduled job.

All industriesView details
Accounting & Finance

Untaxed Invoiced in Sale Order

Adds a computed field showing the total untaxed amount already invoiced for a sale order.

Wholesale & Distribution · RetailView details
CRM & Customer Management

CRM Activity Report Description

Adds a plain-text version of the activity description to the CRM Activity Report for easier reading/export.

All industriesView details
CRM & Customer Management

Partner Tag Sync

Automatically synchronizes customer tags between a parent company contact and its child contacts in both directions.

All industriesView details
CRM & Customer Management

Operating Unit

Lets a company define internal Operating Units (sub-divisions with their own code, partner and assigned users) to segment records within one company.

All industriesView details
CRM & Customer Management

Partner with Operating Unit

Restricts each contact to one or more Operating Units and keeps a user's assigned Operating Units in sync with their partner record.

All industriesView details
Purchase & Procurement

Stock with Operating Units

Adds operating unit tracking to stock pickings, warehouses, quants and moves for multi-entity inventory control.

Logistics & WarehousingView details
Human Resources

HR Expense Extension

Makes the expense reference field editable for draft/submitted expenses but locks it to accounting managers once approved.

All industriesView details
Human Resources

Hr Payslip Include Weekends

Adds weekend days onto validated leave periods when calculating worked days and hours on a payslip.

All industriesView details
Human Resources

HR Contract Restrict

Adds a Restrictions tab on employee contracts to tag specific users; the access-rule enforcement itself is currently disabled in code.

All industriesView details
Payroll Management

Payroll Custom

Customizes payslip accounting entries to attach the correct employee as partner on end-of-service benefit journal lines and auto-balances rounding differences.

All industriesView details
Payroll Management

HR Payslip Send Mail

Lets HR email a payslip to an employee individually or in bulk, and builds a descriptive payslip name from structure, employee and pay period.

All industriesView details
Sales Management

Employee Incentive Order

Provides a dedicated Incentive Payment Order register restricted to an authorized group of users.

All industriesView details
Inventory & Warehouse Management

Repair Order Customisation

Relabels the printed repair document's heading as Repair Estimate for draft orders and Repair Order once confirmed.

Automotive & Fleet · Field Service & MaintenanceView details
Inventory & Warehouse Management

Forecasted Qty Advanced

Lets users filter the forecasted stock quantity report by product category and show only products with negative/zero forecasted availability.

Logistics & WarehousingView details
Inventory & Warehouse Management

Forecasted Qty Xlsx

Exports a day-by-day forecasted stock quantity report to Excel, filterable by product category, warehouse, and date range.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock FSN Report

Exports an Excel report classifying products as slow-moving or non-moving based on outgoing stock movement versus available quantity (no fast-moving bucket implemented).

Logistics & Warehousing · RetailView details
Saudi ZATCA & GCC Localization

Purchase Own Documents

Adds a security group/rule restricting purchase users to only see their own purchase orders unless granted full access.

Wholesale & DistributionView details
Saudi ZATCA & GCC Localization

Translate partner names

Makes the contact/partner name field translatable so it can be maintained in multiple languages.

All industriesView details
Saudi ZATCA & GCC Localization

Translate partner names

Makes the contact/company name field translatable into multiple languages.

All industriesView details
Productivity & Collaboration

Discuss Sent History

Adds a Discuss Sent History menu where users can review and reopen the records for messages/comments they personally sent.

All industriesView details
Maintenance & Repair

Equipment Label/Control No

Adds a Label/Control No reference field to maintenance equipment records, visible in both list and form views.

Field Service & Maintenance · ManufacturingView details
Maintenance & Repair

Maintenance Equipment Label ID

Adds a manual free-text Label ID field on maintenance equipment records for physical asset tagging.

Field Service & Maintenance · ManufacturingView details
Manufacturing & MRP

Product Mixing OU

Adds an Operating Unit field to product mixing orders so mixing operations are tied to and filtered by business unit/branch and matching warehouse.

ManufacturingView details
Payroll Management

HR Payslip Batch Export

Adds an Excel export of a chosen salary structure's rule amounts across all payslips in a payroll batch.

All industriesView details
Point of Sale & Retail

Point of Sale Oerating Unit

Adds an Operating Unit field to Point of Sale orders so POS transactions can be tracked and restricted per business unit/branch.

RetailView details
Saudi ZATCA & GCC Localization

Product Translated Name

Displays an automatic Arabic/English translated product name field on the product form based on the product's translations.

All industriesView details
Purchase & Procurement

Operating Unit in Purchase Orders

Adds an Operating Unit field across purchase orders, lines, and related invoices so purchasing can be tracked and filtered per business unit/branch.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Zero Value Confirmation

Blocks confirming a Purchase Order with a zero total value unless the user explicitly overrides it via a confirmation popup.

Wholesale & DistributionView details
Real Estate Management

Rental Management

Manages rental property agreements end-to-end — landlord/contract details, auto-generated payment instalment schedules, rent-change logging, and automated alerts for upcoming expiry and due payments.

Real EstateView details
Maintenance & Repair

Repair Custom

Tracks whether a repair quotation email was sent and prevents using the repair order's own location as a part's source location.

Automotive & Fleet · Field Service & MaintenanceView details
Sales Management

Balance Confirmation Template

Adds a wizard and printable letter to request/confirm a customer's outstanding balance as of a chosen date.

All industriesView details
Sales Management

Purchase Report Qweb

Redesigns the printed Purchase Order PDF with order date, incoterm, shipping/payment details and configurable terms, and adds waybill/customs declaration fields.

Wholesale & Distribution · Logistics & WarehousingView details
Sales Management

Sales Quotation Report

Customizes the quotation/sales order PDF with Arabic product names, incoterm and delivery date, salesperson contact info, and a pro-forma invoice variant with bank details and stamp.

Wholesale & DistributionView details
Sales Management

Analytic Operating Unit

Links analytic accounts to specific Operating Units, restricted to the units each user belongs to.

All industriesView details
Sales Management

Sale Account Project

Carries the sales order's project onto the resulting invoice lines when a down payment invoice is created.

Professional ServicesView details
Sales Management

Sale Confirm Warning Control

Only shows the customer warning message (and blocks confirmation) when the sales order is confirmed, instead of every time the customer is changed.

Wholesale & Distribution · RetailView details
Sales Management

Sale Minimum Threshold Price

Adds a per-product Minimum Threshold Price and blocks saving a quotation line priced below it unless the user has override rights.

Wholesale & Distribution · RetailView details
Sales Management

Sale Order Line Tracking

Logs a chatter message on the sale order detailing what changed whenever key dates or order lines are added, edited or removed.

Wholesale & Distribution · RetailView details
Sales Management

Sale Price Avoid Qty Onchange

Keeps the manually entered unit price on a sale order line unchanged when the quantity or unit of measure is changed.

Wholesale & Distribution · RetailView details
Sales Management

Sale Product History

Adds a wizard on the sale order line to view past prices/quantities charged to the same customer for the same product and reuse a past price.

Wholesale & Distribution · RetailView details
Sales Management

Sale Product Warehouse QTY

Adds a wizard on the sale order line showing the product's available quantity per stock location/warehouse.

Wholesale & Distribution · Logistics & WarehousingView details
Sales Management

Sale Security Groups

Adds security groups that control visibility of accounting menus/reports and the pro-forma/send-invoice buttons on sale orders.

Wholesale & Distribution · RetailView details
Sales Management

Sales Customization

Adds required fields (customer PO, delivery date, payment terms, incoterm) and restricts margin visibility to a specific user group on the sales order form.

Wholesale & DistributionView details
Sales Management

Sales Team Operating Unit

Links each sales team to an operating unit for multi-entity sales reporting and access control.

Wholesale & Distribution · RetailView details
Sales Management

Salesperson Report

Generates a per-salesperson sales/invoice detail report (customer, product, amounts, due date, payment status) for a selected date range.

Wholesale & Distribution · RetailView details
Sales Management

Operating Unit in Sales

Assigns each sale order to an Operating Unit (tied to its sales team, warehouse and company) and carries that Operating Unit onto the resulting invoice.

Wholesale & Distribution · RetailView details
CRM & Customer Management

Disable Cancel for Delivered Salesorder

Blocks cancellation of a sales order once any of its linked deliveries has been completed.

Wholesale & Distribution · RetailView details
CRM & Customer Management

Opportunity Assign Sales orders

Lets users link one or more existing quotations/sales orders to a CRM opportunity via a pop-up assignment wizard.

Wholesale & Distribution · Professional ServicesView details
Sales Management

Fix Pricelist Qty Change Price

Automatically refreshes the quoted unit price on a sales order line when the ordered quantity or unit of measure changes, so pricelist quantity breaks apply correctly.

Wholesale & Distribution · RetailView details
Sales Management

Print Label Group

Adds a restricted-access wizard and menu allowing only users in a specific group to print product labels.

Retail · Logistics & WarehousingView details
Sales Management

Product QTY Salesperson

Grants regular salespeople visibility into product stock quantity views (list/kanban) that are otherwise restricted.

Wholesale & Distribution · RetailView details
Sales Management

Sale - Partner Ref Mandatory

Requires customer reference, customer email, and product internal reference to be set before a quotation can be confirmed.

Wholesale & DistributionView details
Sales Management

Sale Invoice Status Partially

Adds a Partially Invoiced status to sale orders so partly-billed orders are distinguished from fully invoiced ones.

Wholesale & Distribution · RetailView details
Sales Management

Sales Target Achievement

Lets managers set yearly revenue targets per salesperson and per product category, with an editable-target permission group restricting who can change them.

Wholesale & Distribution · RetailView details
Sales Management

Sales Team Dashboard

Provides an interactive sales dashboard showing gauges and charts of monthly, category-wise, and yearly invoiced revenue versus each salesperson's target.

Wholesale & Distribution · RetailView details
Sales Management

Sales,CRM : Create Tickets

Adds a button on CRM leads and sale orders to create a linked helpdesk ticket, logging its creation/closure in the chatter.

Professional Services · Wholesale & DistributionView details
Sales Management

SalesOrder Approval

Adds a quotation approval workflow that blocks confirming or sending a sales order until it is approved, with dedicated approve/reject buttons.

Wholesale & Distribution · RetailView details
Sales Management

SalesOrder Approval - Margin

Automatically requires manager approval for quotations whose margin percentage falls below configurable company thresholds, notifying the salesperson's manager.

Wholesale & Distribution · RetailView details
Sales Management

SalesOrder Receipt

Adds a customer receipt/cash-sale document type to sales orders, letting staff track intercompany sales and see invoiced amounts directly from the order.

Wholesale & Distribution · RetailView details
Helpdesk & Customer Support

Helpdesk Custom

Restricts helpdesk ticket deletion, archiving, copying and sharing to helpdesk managers, and can limit certain customer users to only see their own tickets.

Professional ServicesView details
Inventory & Warehouse Management

Delivery Note Report Qweb

Provides a bilingual (English/Arabic) delivery note and picking slip report showing customer PO, shipping date, and purchase source/waybill details.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Product Cost Price Group

Hides product cost price and stock valuation figures from users unless they belong to a dedicated Show Product Cost group.

All industriesView details
Inventory & Warehouse Management

Stock Picking Validate Group

Restricts the Validate button on delivery/receipt transfers to users in a dedicated security group.

Logistics & WarehousingView details
Purchase & Procurement

Customer Vendor Domain

Limits the standard Customers and Vendors list views to only show contacts with a customer/vendor rank greater than one.

All industriesView details
Integrations & Connectors

Odoo WhatsApp Integration

Integrates Odoo with the WhatsApp Business API to send/receive WhatsApp messages and templates from within Odoo records.

All industriesView details
Integrations & Connectors

Whatsapp Accounting

Adds a Send via WhatsApp action on invoices and payments to notify customers with their reference, amount and currency.

All industriesView details
Accounting & Finance

Accounting Extends

Restricts who can post, reset to draft, or cancel accounting journal entries to a designated approval group.

All industriesView details
Accounting & Finance

Palm Account Custom

Adds a custom Reference field to journal entries and invoices for recording an extra internal reference number.

All industriesView details
CRM & Customer Management

Partner Unique Mobile

Ensures each contact's phone number is unique across all contacts.

All industriesView details
Inventory & Warehouse Management

Barcode Backorder Info

Adds a scanned-line-count and total-quantity summary to the Barcode app's backorder confirmation screen, and ensures the server always decides when a backorder is needed.

Logistics & WarehousingView details
Inventory & Warehouse Management

Barcode Qty Editing

Lets warehouse staff edit a scanned line's quantity directly in the Barcode app, with per-product box-size shortcuts that auto-multiply scan quantities and show stock location/quantity per line.

Logistics & Warehousing · RetailView details
Inventory & Warehouse Management

Stock Negative Alert

Checks inventory daily and sends an in-app notification to designated managers listing any products with negative stock.

Logistics & Warehousing · RetailView details
Point of Sale & Retail

OTP POS Base

Provides the shared Taqnyat SMS client, an OTP-sending method on contacts, and a Settings screen (Bearer/Sender/Test Connection), used by the other OTP-based POS modules instead of duplicating the SMS setup.

RetailView details
Point of Sale & Retail

POS Cash Transfer At Closing

At session closing, automatically transfers cash above a configured float to a collection account via a journal entry, and carries that fixed float forward as the next session's opening balance.

RetailView details
Point of Sale & Retail

POS Gift Card OTP validation

Requires an SMS OTP confirmation before a gift card payment can be entered/claimed at POS checkout.

RetailView details
Point of Sale & Retail

POS Refund OTP validation

Requires an SMS OTP confirmation, sent to the customer's phone (or a POS manager's as fallback), before a POS refund can be validated.

RetailView details
Point of Sale & Retail

POS Reward OTP validation

Requires an SMS OTP confirmation before the POS Rewards button can be used to redeem a loyalty reward.

RetailView details
Point of Sale & Retail

POS Session At Closing

Adds one-click manager shortcuts on the POS Session to auto-match counted cash to the expected balance and to force the session into closing-control status.

RetailView details
Point of Sale & Retail

Loyalty Points Deduction on Refund

Automatically deducts loyalty points that were earned on a product line when that line is later refunded in POS.

RetailView details
Point of Sale & Retail

Loyalty Points Expiry

Expires loyalty points individually based on a per-program validity duration (days/months/years), via a daily automated check.

RetailView details
Point of Sale & Retail

POS & Warehouse Store Code

Adds a Store Code field to POS Configuration and Warehouse records.

RetailView details
Point of Sale & Retail

POS Customer Account - Manager Only

Restricts the Customer Account (on-account) payment method to POS Managers, blocks refunding a redeemed loyalty reward line, and caps Customer Account payments at the customer's available balance.

RetailView details
Point of Sale & Retail

POS Customer Custom

Defaults the POS customer's city and requires a customer phone number to be entered.

RetailView details
Point of Sale & Retail

POS Default Invoice (Enterprise)

Automatically checks the 'Invoiced' option by default on new POS orders.

RetailView details
Point of Sale & Retail

POS Fingerprint Login

Replaces the cashier PIN with fingerprint login via WebAuthn (Touch ID/Windows Hello) or a USB fingerprint scanner, with PIN fallback.

RetailView details
Point of Sale & Retail

POS Gift Card - Counter Restriction

Restricts which POS counters/terminals a gift card can be redeemed at.

RetailView details
Point of Sale & Retail

POS Gift Card - Redemption Policy

Adds a one-time-use redemption policy for POS gift cards.

RetailView details
Point of Sale & Retail

POS Gift Card Liability Account

Posts gift card redemptions to a dedicated liability account instead of the default bank outstanding account.

RetailView details
Point of Sale & Retail

POS Gift Card Payment Method

Sells gift cards in POS with auto-generated codes and lets customers redeem them as a payment method.

RetailView details
Point of Sale & Retail

POS Gift Card – Apple Wallet

Adds a 'Save to Apple Wallet' QR code to the gift card PDF document so customers can add their gift card to Apple Wallet on iPhone.

RetailView details
Point of Sale & Retail

POS Multi Barcode

Lets you register multiple barcodes per product in the backend, with uniqueness validation and multi-barcode search support. Note: the POS-side scanning script uses a legacy Odoo API removed in 19, so live secondary-barcode scanning during a POS session is unreliable.

RetailView details
Point of Sale & Retail

POS No Loyalty for Cash Customer

Skips loyalty point accumulation for the default cash customer configured in POS.

RetailView details
Point of Sale & Retail

POS Refund - Quantity Restriction

Prevents refunding more than the originally sold quantity in POS.

RetailView details
Point of Sale & Retail

Palm POS Access Rights

Profile-based POS access rights management — controls which numpad, buttons, and actions are visible per user/employee.

RetailView details
Purchase & Procurement

PO Number Unique Constraint

Prevents duplicate Purchase Order numbers within the same company.

Wholesale & DistributionView details
Purchase & Procurement

Purchase UoM from Packaging

Automatically sets the unit of measure from the product's packaging/alternative UoMs on a purchase order line.

Wholesale & DistributionView details
Point of Sale & Retail

POS Custom

Locks refunds, order viewing, and new-order actions to POS managers, blocks fractional-quantity refunds, and adds a POS Payments report.

RetailView details
Point of Sale & Retail

POS Hide Product Info Button

Hides the Product Info button on the POS screen for regular cashiers, visible only to Odoo Administrators.

RetailView details
Point of Sale & Retail

POS Refund Default Reason

Automatically applies the required ZATCA refund reason code on POS refunds for Saudi Arabia, skipping the manual reason-selection prompt.

RetailView details
Sales Management

Product Custom

Adds custom product identifiers (Daily Product flag, UUID, E-Cosma number) and reorganizes the product form for easier data entry.

RetailView details
Inventory & Warehouse Management

Delivery Slip Report Qweb

Customizes the delivery slip report to show product barcodes on each line and adds a printed footer with sender/driver/recipient signature blocks and quantity/value totals.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Reordering Rule

Automates store replenishment from POS sales: tallies each product's sales since the last run and, once a box-based reorder threshold is hit, creates/updates a draft internal transfer to resupply the store in full-box quantities.

Retail · Logistics & WarehousingView details
Point of Sale & Retail

POS Order Lines Menu

Adds a POS Order Lines report (list and pivot views) under Point of Sale reporting, with cashier, session, order date, and warehouse columns for line-level sales analysis.

RetailView details
Inventory & Warehouse Management

Picking Container Number

Adds a Container Number field to incoming shipments (transfers) for tracking container references.

Logistics & Warehousing · Wholesale & DistributionView details
Purchase & Procurement

Purchase Catalog Barcode

Displays each product's barcode on the product cards in the Purchase Catalog (kanban) view.

Wholesale & Distribution · RetailView details
Accounting & Finance

Asset Audit

Lets you log periodic physical audits of company assets and tracks each asset's last audit date and pass/fail status.

All industriesView details
Accounting & Finance

Palm Account Asset

Extends fixed asset management with transfer requests, contracts, maintenance requests, location/department/division tracking and auto-generated asset codes.

All industriesView details
Accounting & Finance

Palm Asset Tag

Adds a Print Labels button on the Asset form to print asset tag labels.

All industriesView details
Accounting & Finance

Saudi EDI Invoice Report - Multi-Currency Fix

Fixes the ZATCA/e-invoice PDF so the SAR amounts table shows correctly converted subtotal and total on invoices issued in a foreign currency.

All industriesView details
Productivity & Collaboration

Approval Request Qweb Report

Prints a formatted PDF report for HR approval requests, with a custom layout tailored to each request category (payment, travel, attestation, etc).

All industriesView details
Human Resources

Employee Code

Adds a searchable Employee ID code to employee and contract records.

All industriesView details
Human Resources

Employee ID Auto Generated

Automatically assigns a unique sequential Employee ID when a new employee record is created.

All industriesView details
Human Resources

Open HRMS Employee Insurance

Manages employee insurance policies and premiums, including a multi-step approval workflow before an insurance record is approved.

All industriesView details
Human Resources

Asset Documents Expiry

Tracks expiry dates of asset-related documents (e.g. vehicle registration) and emails renewal reminders to a notification group before/after expiry.

All industriesView details
Human Resources

Employee Translated Name

Automatically shows the employee's name translated into Arabic/English based on the current user's language.

All industriesView details
Human Resources

Approval Extra Fields

Adds extra fields (travel, visa, medical, payment, settlement, employee HR data) to Approval Requests/Categories so approval forms can capture request-specific details and auto-compute end-of-service ticket/settlement amounts.

All industriesView details
Human Resources

Employee After Vacation

Tracks employees returning from vacation and, on confirmation, updates their last return date and auto-creates a validated leave accrual allocation.

All industriesView details
Human Resources

Employee Fields Mandatory

Makes employee ID, visa and Iqama fields required or hidden on the employee form based on the employee's category (regular, temporary, expatriate, etc).

All industriesView details
Human Resources

Employee Iqama Details

Adds Iqama (residency permit) number, expiry date, border number and profession fields to the employee record.

All industriesView details
Human Resources

Employee Joining Report

Tracks and records new employee joining/onboarding details (supervisor, work location, Iqama, contact info) with a draft/confirm/cancel workflow.

All industriesView details
Human Resources

Employee Passport Expiry Date

Adds a passport expiry date field to the employee record.

All industriesView details
Human Resources

Employee Transfer

Manages employee transfer requests between locations/departments/projects and applies the change (location, department, manager, project) to the employee and contract on confirmation.

All industriesView details
Human Resources

Employee Vacation Asset Check

Blocks approval of an employee's leave request until all company assets assigned to them have been returned.

All industriesView details
Human Resources

HR Appraisal Custom

Extends employee appraisals with salary/allowance scoring criteria and automatically updates the employee's contract and profile once the appraisal is completed.

All industriesView details
Human Resources

HR Contract Fields

Adds Saudi-specific allowance fields to employee contracts, auto-computes total salary, and flags contracts nearing expiry.

All industriesView details
Human Resources

HR Custom

Adds extra HR fields to employees (joining/hire dates, grade, contract terms, ticket/medical entitlements, employee category) plus related configuration lists.

All industriesView details
Human Resources

Recruitment Management

Manages job vacancy requisition requests (position, budget, hiring source, country choices) through a draft-to-approve-to-confirm workflow.

All industriesView details
Payroll Management

HR Generate Payslips Filter

Adds sponsor and analytic account filters to the batch payslip generation wizard so payslips can be generated for specific groups of employees.

All industriesView details
Payroll Management

HR Payslip Avoid Duplicate

Prevents creating a duplicate payslip for the same employee and pay period.

All industriesView details
Payroll Management

Payslip Batch Approve

Adds a multi-level approval workflow to payslip batches, blocking payslip confirmation until the batch is approved.

All industriesView details
Human Resources

Recruitment Custom

Adds extra fields to job applicants (visa, iqama, proposed salary package, contract terms) and carries them over to the employee record on hiring.

All industriesView details
Inventory & Warehouse Management

Stock Movement Report

Generates a Stock Movement Excel/PDF report showing opening balance, received, issued and closing quantities/values per product for a date range and optional warehouse.

Logistics & Warehousing · RetailView details
Payroll Management

HR Payslip Batch Export

Exports payslip batch data to a bank-specific Excel/PDF file and adds detailed wage breakdown fields to payslips.

All industriesView details
Payroll Management

Payroll Report

Generates a formatted Excel payslip batch report showing each employee's salary breakdown, deductions and net pay with signature blocks.

All industriesView details
Purchase & Procurement

Purchase Book Revenue Report

Generates a Purchase Book Excel/PDF report of confirmed purchase order lines with quantities, returns/cancellations, rates and totals for a date range.

Wholesale & DistributionView details
Sales Management

Sales Book Revenue Report

Generates a Sales Book Excel report of posted customer invoices/credit notes with quantities, VAT and totals for a date range.

Wholesale & Distribution · RetailView details
Saudi ZATCA & GCC Localization

Abu Rehan Invoice Report

Adds a company-toggled bilingual invoice report with Volume, Carton and Packing fields carried from sales order to invoice lines.

Wholesale & DistributionView details
Purchase & Procurement

Document Role Label (Seller / Buyer)

Adds a Seller/Buyer label to the company address block on invoice, sales order, purchase order and RFQ PDF reports depending on document type.

All industriesView details
Accounting & Finance

General Ledger - Simple Currency Column

Simplifies the General Ledger report's currency column to show only the foreign currency code instead of the converted amount.

All industriesView details
Fleet & Transport Management

Purchase Transaction Log XLS

Adds loading/offloading date and vehicle number fields to purchase order lines and exports them as a Transaction Log Excel report for a date range.

Logistics & Warehousing · Wholesale & DistributionView details
Saudi ZATCA & GCC Localization

Sale Book Revenue XLS

Generates a Sale Book Revenue Excel report from posted customer invoices/credit notes with quantities, gross/VAT/total in both invoice currency and SAR, and cost of goods sold.

Wholesale & Distribution · RetailView details
Accounting & Finance

Sale Invoice Shipment Details

Adds export/shipping fields (bayan number, ports, delivery place, container/bill of lading numbers) to sale orders and invoices, carried from order to invoice.

Wholesale & Distribution · Logistics & WarehousingView details
Human Resources

HR Leave Extension

Adds extra employee, travel and address details plus accrued leave balance to leave requests.

All industriesView details
Accounting & Finance

Account Payment Paid Status

Adds an internal Is Paid checkbox on payments for manual tracking (the automated paid-status workflow logic is currently disabled in code).

All industriesView details
Accounting & Finance

Invoice Not Posted Email (ZATCA)

Automatically emails designated users when a customer invoice has not been submitted to ZATCA (e-invoicing) within 15 hours of its date.

All industriesView details
Accounting & Finance

POS Invoice Multi-Payment Widget Fix

Fixes a crash on customer invoices linked to a POS order paid with more than one payment method, where the invoice's payment-info widget would error instead of listing all payment methods used.

RetailView details
Accounting & Finance

Bank Name in Payment View

Adds a Bank column to the vendor payment list so staff can see which bank a payment's account belongs to without opening it.

All industriesView details
Inventory & Warehouse Management

Automatic Product Code

Automatically assigns the next sequence number as a new product's internal reference code.

Retail · Wholesale & DistributionView details
Saudi ZATCA & GCC Localization

Customer/Vendor CR Number

Adds a Commercial Registration (CR) Number field to both contacts/customers and the company record.

All industriesView details
Admin & Technical Tools

Fix Web m2o_value trim

Fixes a display glitch by trimming extra blank lines/whitespace from Many2one field values shown in forms.

All industriesView details
Purchase & Procurement

Last Purchase Cost

Tracks each product's last purchase cost and requires purchase-manager approval on purchase orders or vendor bills when the cost changes or the vendor is new.

Wholesale & Distribution · RetailView details
Saudi ZATCA & GCC Localization

PO Custom Print

Customizes the printed purchase order (bilingual Arabic/English) to show vendor and product codes, package type, ordered vs. free quantities, discounts, and VAT breakdown per line.

Wholesale & DistributionView details
Purchase & Procurement

PO Free Items

Lets buyers record free bonus quantities on a purchase order line (by unit or package), received into stock at zero cost alongside the paid quantity.

Wholesale & Distribution · RetailView details
Purchase & Procurement

PO Remove PKG Onchange Warning

Suppresses the standard packaging-doesn't-match-quantity warning popup when changing packaging on purchase and sales order lines.

Wholesale & Distribution · RetailView details
Purchase & Procurement

PO Vendor Product Code

Shows the vendor's product code and vendor's product name columns by default in the vendor pricelist table on a product.

Wholesale & DistributionView details
Inventory & Warehouse Management

Packaging Label Print

Adds a button on the product form to print packaging labels for that product.

Retail · Logistics & WarehousingView details
Saudi ZATCA & GCC Localization

Partner Zip Code Validation

Requires Saudi Arabia contacts to have an exactly 5-digit ZIP/postal code before the record can be saved.

All industriesView details
Purchase & Procurement

Po Additional Cost

Adds an extra Additional Cost amount per purchase order line, with a dedicated report/menu listing all lines that carry an additional cost.

Wholesale & DistributionView details
Point of Sale & Retail

Pos Pricelist Restrict Products

Optionally restricts the POS product catalog to only the products included in the active pricelist for that register.

RetailView details
Accounting & Finance

Product Package Auto Barcode

Auto-generates a unique barcode for new product packagings, computes their VAT-inclusive/excluded pricing, and lets product searches also match a package barcode.

Retail · Wholesale & DistributionView details
Purchase & Procurement

Purchase Report By Supplier

Wizard to select one or more vendors and open a filtered list of their confirmed/done purchase order lines.

Wholesale & DistributionView details
Accounting & Finance

Sales Custom

Prevents duplicate products on a quotation and carries package quantity/unit-type information from sale order lines through to invoice lines.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Stock Validate Picking Negative

Allows validating a transfer even when no quantities have been reserved or marked done, skipping Odoo's normal blocking warning.

Logistics & WarehousingView details
Purchase & Procurement

Supplier Transactions By Products

Wizard/report showing per-product stock movement history (purchase receipts, returns, sales deliveries) with running balance, filterable by vendor, category, product, warehouse and date range.

Wholesale & Distribution · Logistics & WarehousingView details
Human Resources

Expense Recipient Bank

Lets an expense report specify which bank account the reimbursement should be paid to.

All industriesView details
Inventory & Warehouse Management

Inventory Adjustment Barcode

Barcode-driven stock count workflow (draft to approve to done) where scanning products records counted quantities and auto-creates the correcting stock moves for any difference.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Picking Restrict Product Repeat

Lets an operation type block adding the same product more than once on a stock transfer/delivery.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Package Quantity

Adds a Demand PKG packaging-quantity field on transfer lines so quantities can be entered/viewed in packages and auto-converted to units.

Logistics & Warehousing · Wholesale & DistributionView details
Purchase & Procurement

Direct purchase order

Adds a Direct Purchase order type with its own status flow and a one-click button to validate the stock receipt and vendor bill together, skipping the normal multi-step approval process.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Purchase Lines Custom Order

Reorganizes the purchase order line columns to show package type, package quantity, and package barcode right after the product name.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Purchase Lines Custom Sort

Sets a fixed default sort order (product, description, package, quantity, price) for lines on a purchase order.

Wholesale & DistributionView details
Saudi ZATCA & GCC Localization

Translate partner names

Makes contact and company name fields translatable so they can be shown/entered in different languages.

All industriesView details
Point of Sale & Retail

POS Custom

Requires a manager PIN before a cashier can change quantity/discount on a POS order line or delete it via the orders list, and sorts the POS product list alphabetically.

RetailView details
Point of Sale & Retail

POS Package Barcode Search

Lets cashiers scan or search by a product's package barcode to add it at the correct package unit and price, and password-protects deleting an in-progress order from the orders list.

RetailView details
Point of Sale & Retail

POS Reciept Custom

Customizes the printed/emailed POS receipt with Arabic font support and adds the customer's Tax ID (VAT number) to the receipt footer.

RetailView details
Point of Sale & Retail

Point of Sale - Price to Weight

Reads scale-style barcodes that encode a total price and automatically calculates the matching quantity/weight in the POS based on the product's unit price.

RetailView details
Point of Sale & Retail

POS Fingerprint Login

Replaces the cashier PIN with fingerprint login via WebAuthn (Touch ID/Windows Hello) or a USB fingerprint scanner, with PIN fallback.

RetailView details
Point of Sale & Retail

POS Gift Card Payment Method

Sells gift cards in POS with auto-generated codes and lets customers redeem them as a payment method.

RetailView details
Point of Sale & Retail

POS Manager Password Scan Fix

Replaces the POS manager-password numeric keypad popup with a real text input so passwords can be typed or barcode-scanned reliably.

RetailView details
Point of Sale & Retail

POS Refund Order Custom

Lets cashiers search for and refund a paid order from any POS register/session, not only the one they are currently using.

RetailView details
Point of Sale & Retail

Pos Hide Session Amounts

Hides cash register opening/closing balance figures from non-manager staff on the POS session screen and session list.

RetailView details
Point of Sale & Retail

POS Scan Create Separate Line

Makes each scanned product-package barcode in the POS create its own separate order line instead of merging into an existing line for the same product.

RetailView details
Purchase & Procurement

Product Package Barcode Search

Lets users search/filter products by a package barcode in addition to the product's own barcode, code, name or vendor code.

Retail · Wholesale & DistributionView details
Point of Sale & Retail

Product Package Price

Allows setting a distinct selling price and unit of measure per product package (e.g. box/carton) used in POS, including package-specific pricelist rules, loyalty rewards, and correct stock quantities.

RetailView details
Saudi ZATCA & GCC Localization

Product Translated Name

Displays a product's name in the other configured language (Arabic/English) alongside its main name.

All industriesView details
Purchase & Procurement

Product Vendor Code

Adds a Vendor Code field to products and to sale/purchase order lines so typing a vendor's code auto-selects the matching product on the line.

Wholesale & Distribution · RetailView details
Sales Management

Reprocess Pos Order

Provides a Reprocess POS Orders action on a session that rebuilds and confirms orders from raw backup data when they failed to save normally, including stock and invoice creation.

RetailView details
Sales Management

POS Script

Adds a manual button on POS sessions to generate missing stock delivery/receipt transfers and cost-of-goods-sold accounting entries for orders from already-closed past sessions.

RetailView details
CRM & Customer Management

Sales Restrict Product Repeat

Blocks adding the same product more than once on a sales order, raising an error if a duplicate is detected.

Wholesale & Distribution · RetailView details
Point of Sale & Retail

Loyalty Restrict Customer

Prevents loyalty/coupon points from being awarded when a POS sale is made to the store's default walk-in customer.

RetailView details
Point of Sale & Retail

POS Customer Required Fields

Makes Name and Tax ID (VAT) mandatory when creating or editing a customer from the POS screen.

RetailView details
Point of Sale & Retail

POS Hide Customer Details

Auto-assigns a sequential internal reference to new contacts and adds an option to control whether a customer's name is shown on the POS screen/receipt.

RetailView details
Point of Sale & Retail

POS Report Payment Summary

Adds a Payment Summary option to the POS sales report wizard, showing total cash, card and gift-card takings per session plus any cash over/short.

RetailView details
Inventory & Warehouse Management

Palmate No Backorder picking

Automatically removes or reduces undelivered purchase order lines when a backorder is cancelled, so no backorder is created for the missing quantity.

Wholesale & Distribution · Logistics & WarehousingView details
Inventory & Warehouse Management

Palmate Purchase Return

Lets a purchase return delivery generate a vendor bill refund automatically, using packaging cost/quantity and a scan/lookup by vendor code.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Stock Adjustment Packages

Extends the stock difference adjustment tool so scanning a product or package barcode (including weight-embedded barcodes) adds an adjustment line and shows its current on-hand quantity.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Scrap Extension

Lets users scan or type a product, package, or weight-embedded barcode on scrap records and stock moves to auto-fill the product and quantity.

Retail · Logistics & WarehousingView details
Accounting & Finance

Palmate Payment Receipt Report

Adds a printable payment receipt report showing the payment details, bank info, and the invoices it settles.

All industriesView details
Accounting & Finance

Account Invoice Report

Replaces the standard invoice PDF with a custom bilingual (Arabic/English) tax invoice/credit note layout including a ZATCA QR code, bank transfer details and page formatting.

All industriesView details
Accounting & Finance

Accounting Partner Menus

Adds a Partner Reports menu under Accounting with Partner Ledger and Aged Receivable shortcuts for read-only accounting users.

All industriesView details
Accounting & Finance

P&L Draft Entries with Analytic Filter

Adds a Profit & Loss draft-entries wizard/report that includes not-yet-posted journal entries, filterable by analytic account, exportable as PDF or Excel.

All industriesView details
Accounting & Finance

Palmate Dynamic Approval: Accounting Documents

Adds configurable, amount-based multi-step approval routing that must be completed before credit notes, debit notes or journal entries can be posted.

All industriesView details
Accounting & Finance

User Analytic Distribution

Lets each user have a default analytic distribution that is automatically applied to their journal entry lines.

All industriesView details
Accounting & Finance

Asset Code

Auto-generates a unique sequential asset code (with QR label) per company/country for fixed assets, shown on asset reports and printable Dymo labels.

All industriesView details
Accounting & Finance

Deferred Entries on Product Accounts

Lets individual products override the company's default deferred revenue/expense accounts used when generating deferred entries.

All industriesView details
Accounting & Finance

Invoice Report Name Customisation

Adds a Print Invoice PDF report that always shows the real invoice number instead of labeling draft invoices as a proforma document.

All industriesView details
Accounting & Finance

Palm Budget Custom

Restricts a budget's achieved figures to only income/expense accounts matching the budget type, and lets each budget line be tied to a specific chart-of-account.

All industriesView details
Accounting & Finance

Palm Partner Ledger Arabic Filter

Lets users search/filter contacts by their Arabic name in reports and lookups such as the Partner Ledger.

All industriesView details
Accounting & Finance

Party-Wise Deferred Revenue/Expense Report

Adds an interactive dashboard showing month-by-month deferred revenue/expense broken down by customer/vendor and product.

All industriesView details
Accounting & Finance

Payment Term in Aged report

Adds a Payment Term column to the Aged Receivable and Aged Payable reports.

All industriesView details
Human Resources

Expense Custom

Automatically deletes and regenerates the draft journal entries/payments of an expense report whenever its payment method is changed.

All industriesView details
Productivity & Collaboration

Vendor Approval via Approvals

Blocks direct vendor creation for most users, routing new-vendor details through an approval request that auto-creates the vendor contact once approved.

All industriesView details
Accounting & Finance

Bank IBAN

Adds a dedicated IBAN Number field on partner bank accounts.

All industriesView details
Fleet & Transport Management

Fleet Saudi Number Plate

Lets fleet vehicles store the Saudi plate letters and numbers separately and auto-combines them into the standard license plate field.

Automotive & Fleet · Logistics & WarehousingView details
Saudi ZATCA & GCC Localization

Partner Arabic name

Adds an Arabic name field to contacts and includes it when searching/looking up contacts by name.

All industriesView details
Inventory & Warehouse Management

Product Catalog Base

Adds quantity +/- buttons on the product catalog kanban view so users can add/remove products directly on an order from the catalog.

Wholesale & Distribution · RetailView details
Reporting & Business Intelligence

Watermark Hook

Developer hook framework letting other modules inject custom content (e.g. watermark/cover pages) into any PDF report, with no visible feature on its own.

All industriesView details
Human Resources

Palm CRM Quotations

Adds a full CRM contract/quotation workflow (CRM Orders with pricing, routes, Ejar attachments, auto-expiry) that generates Job Orders and invoices, restricted by warehouse access.

Logistics & Warehousing · Real EstateView details
Human Resources

Palm CRM Stages

Adds status-classification flags (new, qualified, commercial, proposition, expired, lost) to CRM stages for automation and reporting.

All industriesView details
Human Resources

Palmate HR Global

Adds a Gender field to employee records and customizes the Expense form (hides header, makes employee/company read-only).

All industriesView details
Purchase & Procurement

Purchase Request Budget Control

Checks Purchase Request lines against available budget lines and blocks approval when the estimated cost exceeds budget.

All industriesView details
Saudi ZATCA & GCC Localization

Product Translated Name

Shows each product's name automatically translated into the user's alternate language (Arabic/English) alongside its main name.

All industriesView details
Purchase & Procurement

Palmate Dynamic Approval: Purhcase

Adds configurable, amount-based multi-step approval routing that must be completed before a Purchase Order can be confirmed.

All industriesView details
Purchase & Procurement

Palmate Dynamic Approval: Purhcase Request

Adds approval routing for Purchase Requests, starting with the requester's department manager followed by their preferred approval route.

All industriesView details
Purchase & Procurement

Purchase Request Analytic Default

Automatically applies the user's default analytic distribution to new Purchase Request lines.

All industriesView details
Purchase & Procurement

Purchase Request WH Restriction

Restricts which Purchase Requests/operation types a user can see or create based on their assigned default warehouses.

All industriesView details
Purchase & Procurement

PO & PR Cancel Confirmation

Shows a confirmation popup before cancelling a Purchase Order or rejecting a Purchase Request.

All industriesView details
Purchase & Procurement

Purchase Agreement Restrict

Restricts confirming Purchase Agreements to users in a dedicated Approve Purchase Agreements group.

Wholesale & DistributionView details
CRM & Customer Management

CRM Quotation Print

Adds a branded Arabic/English cover and back page to the printed CRM quotation/contract PDF.

All industriesView details
CRM & Customer Management

Product Category Sequence

Adds a manual sort-order field to product categories so they can be reordered/listed in a custom sequence.

Retail · Wholesale & DistributionView details
CRM & Customer Management

Send Product Catalog

Lets sales reps email a categorized product catalog (with per-category hide-from-catalog control) straight from a CRM lead.

Wholesale & Distribution · RetailView details
Helpdesk & Customer Support

Palm CRM Quotations + Helpdesk

Adds a button on Helpdesk tickets to view the Job Orders belonging to that ticket's customer.

Professional Services · Logistics & WarehousingView details
Productivity & Collaboration

Palmate Dynamic Approval

Shared approval-team engine (teams, members, roles, min/max amounts) that other modules extend to build document-specific approval workflows.

All industriesView details
CRM & Customer Management

Partner: Restrict Email/Phone Visibility

Hides a contact's email and phone fields from the contact form unless the user belongs to a specific security group.

All industriesView details
Purchase & Procurement

Purchase Vendor Readonly in Approval

Locks the vendor field on a Purchase Order once it reaches approval or later stages, preventing further changes.

All industriesView details
Inventory & Warehouse Management

Stock Negative Alert

Checks inventory daily and sends an in-app notification to designated managers listing any products with negative stock.

Retail · Logistics & WarehousingView details
Accounting & Finance

Account Analytic Restriction

Analytic account restriction based on user's configuration.

All industriesView details
Accounting & Finance

Account Invoice Report Arabic

Invoice report Arabic customization.

All industriesView details
Accounting & Finance

Account Invoice Report Zaribia

Invoice report Zaribia customization.

All industriesView details
Accounting & Finance

Account Move Warehouse

Added functional field related warehouse in account move.

Logistics & Warehousing · RetailView details
Accounting & Finance

Account Payable Receivable Group

Assign group to Account Payable and Receivable.

All industriesView details
Accounting & Finance

Account Report Invoice Qweb

Invoice qweb report customization.

All industriesView details
Accounting & Finance

Account Report Invoice Qweb

Invoice qweb report customization.

All industriesView details
Accounting & Finance

Account Report Warehouse Address

Added Warehouse Address in Invoice Tool report.

Logistics & Warehousing · RetailView details
Accounting & Finance

Account Segment Code Validation

Blocks posting of JE if full segment code is not entered.

All industriesView details
Accounting & Finance

Account View Journal Items

This module used to Option to view Journal Items from Journal Entries.

All industriesView details
Accounting & Finance

Accounting Reports

Helps manage product sales inventory wizard (filters), custom partner ledger report handler, product sales inventory report data, product sales report, with custom printouts/reports, guided actions.

Retail · Wholesale & DistributionView details
Accounting & Finance

Analytic Account All Lines

Update Analytic account on all account move lines from first invoice line.

All industriesView details
Accounting & Finance

Contact Creation Restriction

Contact Creation Restriction module for Odoo.

All industriesView details
Accounting & Finance

Daily Collection Report

Daily Collection Report Customisation.

Retail · Wholesale & DistributionView details
Accounting & Finance

Invoice Delivery Note QWeb

Invoice Delivery Note QWeb Report.

Logistics & Warehousing · Wholesale & DistributionView details
Accounting & Finance

Invoice Report Nahaeya

Invoice report Nahaeya customization.

All industriesView details
Accounting & Finance

Invoice Report SkyperChemics

Invoice qweb report customization.

ManufacturingView details
Accounting & Finance

Palm Payment Export

This module Export the Account Payment data in xls format.

All industriesView details
Accounting & Finance

Palmate Account Invoice Custom

Added Company Signature and Stamp in Invoice Report.

All industriesView details
Accounting & Finance

Palmate Company Loans

Manage Companies Loan.

All industriesView details
Accounting & Finance

Palmate CRM Custom

Helps manage crm lead sector, crm lead industry, crm lead status, crm lead fee status.

Professional ServicesView details
Accounting & Finance

Palmate Deferred Expenses

Manage Deferred Expenses Bills.

All industriesView details
Accounting & Finance

Palmate Financial Transfer

Manage Financial Transfer Between Companies.

All industriesView details
Accounting & Finance

Palmate Partner Custom

Palmate Partner Custom module for Odoo.

All industriesView details
Accounting & Finance

Tax Update Cron

Tax Update Cron in product.

All industriesView details
Accounting & Finance

Account Asset Equipments

Adds equipment related customizations in Account.asset.

Field Service & Maintenance · ManufacturingView details
Accounting & Finance

Account Bank Reconciliation File

Reconcile the payments with file import.

All industriesView details
Accounting & Finance

Account Block Backdated Payment

Blocks creating backdated Payments.

All industriesView details
Accounting & Finance

Account Budget Control

Budget Control on journal entry level.

All industriesView details
Accounting & Finance

Account Budget Reset Draft

Allows Budget to 'Reset to Draft' once marked as done.

All industriesView details
Accounting & Finance

Account Global Discount

Helps manage invoice global discount.

Wholesale & Distribution · RetailView details
Accounting & Finance

Account Internal Transfer

Restore the internal transfer workflow on Payments: transfer money between two journals from a single payment, auto-creating and reconciling the paired payment.

All industriesView details
Accounting & Finance

Account Invoice Cancel Group

Assign a Group to Cancel invoice button.

All industriesView details
Accounting & Finance

Account Invoice Period Dates

Adds period start and end date fields in Invoice.

Professional Services · Real EstateView details
Accounting & Finance

Account Move Line Menu

Adds a Journal Items menu.

All industriesView details
Accounting & Finance

Account Move Repost

Cancel the account move, post it and the mark it as paid.

All industriesView details
Accounting & Finance

Account Payment Tier Validation

Extends the functionality of Account Payment to support a tier validation process.

All industriesView details
Accounting & Finance

Account Report Custom Filters

Add Salesman, Operating Unit, and Company Group filters to Partner Ledger, General Ledger, and Profit & Loss reports.

All industriesView details
Accounting & Finance

Account Report Parent Analytic Filter

Pull report for all child Analytic accounts if Parent AA is entered in selection for,1. Profit and loss report.

All industriesView details
Accounting & Finance

Accounting Reset Draft

Reset to Draft button in Account Move and Account Payment, assigned to a group.

All industriesView details
Accounting & Finance

Advanced Cash Flow Statements

Generate four levels of cash flow statement reports in PDF and Excel.

All industriesView details
Accounting & Finance

Advanced Loan Management

Helps You To Manage Loan Requests/Disbursement/Repayments/Amortization Operations.

All industriesView details
Accounting & Finance

Account Budget Custom

To custom account budget modulee.

All industriesView details
Accounting & Finance

Balance Sheet Report

Print balance sheet report in standard format.

All industriesView details
Accounting & Finance

BI Analytic Account On Location

This module adds analytic account to locations.

Logistics & WarehousingView details
Accounting & Finance

BI Print Journal Entry Reports

BI journal entry reports.

All industriesView details
Accounting & Finance

BI Saudi Arabia - E-invoicing Customization

BI Saudi Arabia - E-invoicing Customization module for Odoo.

All industriesView details
Accounting & Finance

Budget Remaining Balance

Show remaining balance on budget lines.

All industriesView details
Accounting & Finance

Confirm Button Access Rights

Adds separate access rights to confirm button on both invoices and journal entries.

All industriesView details
Accounting & Finance

Custom Invoice Reporting for Containers

Adds features accessible under Containers.

Logistics & Warehousing · Wholesale & DistributionView details
Accounting & Finance

Ddisable Invoice Attachment

Avoids invoice report getting attached and storing in database.

All industriesView details
Accounting & Finance

Detect changes and update the Account Chart from a template

Wizard to update a company's account chart from a template.

All industriesView details
Accounting & Finance

Disable 'Mark as Fully Paid' on Partial Payment

Prevent closing an invoice as fully paid when only partially paid.

All industriesView details
Accounting & Finance

Invoice Global Discount

Add a fixed-amount global discount on invoices and bills.

Wholesale & Distribution · RetailView details
Accounting & Finance

lots and Serials in invoice lines

Show Lots and Serials in Invoice Lines, and Invoice PDF Report.

Logistics & Warehousing · RetailView details
Accounting & Finance

Custom Invoice Layout

Print invoices in a custom, branded layout.

All industriesView details
Accounting & Finance

Odoo 14 Credit Limit

Customer Credit Limit.

Wholesale & Distribution · RetailView details
Accounting & Finance

Odoo 15 Account Bank Statement Import

Generic Wizard to Import Bank Statements In Odoo15 Community Edition. (This module does include any CSV and XLSX type import format.).

All industriesView details
Accounting & Finance

Odoo 15 Accounting

Accounting Reports, Asset Management and Account Budget, Recurring Payments, Lock Dates, Fiscal Year For Odoo15 Community Edition.

All industriesView details
Accounting & Finance

Odoo 15 Assets Management

Manage assets owned by a company or a person. Keeps track of depreciation's, and creates corresponding journal entries.

All industriesView details
Accounting & Finance

Odoo 15 Budget Management

Use budgets to compare actual with expected revenues and costs.

All industriesView details
Accounting & Finance

Odoo 15 Fiscal Year & Lock Date

Odoo 15 Fiscal Year, Fiscal Year in Odoo 15, Lock Date in Odoo 15.

All industriesView details
Accounting & Finance

Odoo 15 Recurring Payment

Use recurring payments to handle periodically repeated payments.

All industriesView details
Accounting & Finance

Palm Direct Invoice Restrict

Restrict direct creation of sales invoices or vendor bills without a source Sales/Purchase Order.

All industriesView details
Accounting & Finance

Palm Invoice Attachment

Add Attachment button under currency column in draft customer invoice.

All industriesView details
Accounting & Finance

Palm Reconcile Write-Off Access

Allow reconciliation write-off even when the write-off journal is outside the user's allowed operating units.

All industriesView details
Accounting & Finance

Accounting Custom Reports

Add custom accounting printouts and reports.

All industriesView details
Accounting & Finance

Invoice Approval Route

Helps manage invoice approve route, with guided actions.

All industriesView details
Accounting & Finance

Palmate Dynamic Approval: Customer Invoice

Dynamic approval workflow for customer invoices.

All industriesView details
Accounting & Finance

Palmate Receipt Voucher

Print Cash Receipt Voucher from Payment.

All industriesView details
Accounting & Finance

Parent Account (Chart of Account Hierarchy)

Adds Parent account and ability to open chart of account list view based on the date and moves.

All industriesView details
Accounting & Finance

Partner Tax Exempt (No Invoice Tax)

Checkbox on partner to exclude taxes from their invoices.

Healthcare · EducationView details
Accounting & Finance

Payment / Receipt Voucher Print

Payment / Receipt Voucher Print module for Odoo, with custom printouts/reports.

All industriesView details
Accounting & Finance

SAR Symbol Font | Saudi Currency Symbol | Riyal Saudi Icon

Add the new Saudi Riyal (SAR) symbol to your Odoo system.

Retail · Wholesale & DistributionView details
Accounting & Finance

Construction Accounting

Add custom accounting printouts and reports for contracting companies.

All industriesView details
Accounting & Finance

Account Analytic Parent

This module reintroduces the hierarchy to the analytic accounts.

All industriesView details
Accounting & Finance

Account Fixed Discount

Allows to apply fixed amount discounts in invoices.

Wholesale & Distribution · RetailView details
Accounting & Finance

Partner Statement

OCA Financial Reports.

All industriesView details
Accounting & Finance

Account Asset Analytic Distribution

Depreciation board entry will have analytic distribution applied to it.

All industriesView details
Accounting & Finance

Account Garment

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Manufacturing · RetailView details
Accounting & Finance

Account InterCompany Transactions

Account InterCompany Transactions from 01 and 06.

All industriesView details
Accounting & Finance

Account Settlement Order

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

All industriesView details
Accounting & Finance

Base Account Analytic Distribution

Base module for any analytic distribution.

All industriesView details
Accounting & Finance

Channel Connector Account

Helps manage channel tax mapping, channel accountmove mapping, account move feed, account.move.line.feed, with guided actions.

RetailView details
Accounting & Finance

Invoice Partner Domain Customer

Invoice Partner Domain Customer module for Odoo.

All industriesView details
Accounting & Finance

Invoice payment in Draft

Invoice payment in Draft module for Odoo, with guided actions.

All industriesView details
Accounting & Finance

Non Profit Org Management

Helps manage nonprofit distribution, nonprofit donation delayed, project project category, nonprofit cash bank transfer, with custom printouts/reports.

Non-Profit OrganizationsView details
Accounting & Finance

Palm Asset Transfer

Helps manage asset location, asset type, asset transfer.

All industriesView details
Accounting & Finance

Palm Budget Overrun Report

Show and drill down into analytic budget overruns.

All industriesView details
Accounting & Finance

Palmate Expenses Custom

Palmate Expenses Custom module for Odoo.

All industriesView details
Accounting & Finance

Payment Collection Report

Helps manage report.palm_payment_collection_report.report_payment_collection, with custom printouts/reports, guided actions.

Retail · Wholesale & DistributionView details
Accounting & Finance

Restrict Invoice

Restrict Invoice module for Odoo.

All industriesView details
Accounting & Finance

Restrict Invoice Date

Restrict Invoice Date module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

L10N Saudi Extended

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

All industriesView details
Saudi ZATCA & GCC Localization

Saudi Arabia - Accounting

Install a preconfigured Saudi Arabia chart of accounts.

All industriesView details
Saudi ZATCA & GCC Localization

Standard Chart of Accounts

Install a standard chart of accounts template.

All industriesView details
Saudi ZATCA & GCC Localization

L10N Sa Pos Ext

The correct QR code is in invoice. This module pulls the QR Code string from the invoice.

RetailView details
Accounting & Finance

Account Asset Tier Validation

Extends the functionality of Account Asset to support a tier validation process.

All industriesView details
Accounting & Finance

Account Budget Tier Validation

Extends the functionality of Account Budget to support a tier validation process.

All industriesView details
Accounting & Finance

Account Move Tier Validation

Extends the functionality of Account Moves to support a tier validation process.

All industriesView details
Accounting & Finance

Custom Tax Invoice

Custom Tax Invoice module for Odoo, with custom printouts/reports.

All industriesView details
Accounting & Finance

Palm Fleet Service Accounting

Creates accounting entries for tracking fleet services.

Automotive & Fleet · Logistics & WarehousingView details
Admin & Technical Tools

Database auto-backup

Automated backups.

All industriesView details
Productivity & Collaboration

Citywise Document User Restriction

Citywise restriction on documents.

All industriesView details
Accounting & Finance

Stock Request Analytic

Internal request for stock.

Logistics & WarehousingView details
Accounting & Finance

Account Analytic Required

Account Analytic Required module for Odoo.

All industriesView details
Accounting & Finance

Custom Accounting

Add custom accounting features and rules.

All industriesView details
Purchase & Procurement

Custom Purchase

Add custom purchasing features and rules.

All industriesView details
Reporting & Business Intelligence

Custom Reports & Portal

Add custom printouts, reports and portal pages.

All industriesView details
Accounting & Finance

Custom Tax Report

Generate a custom tax report with guided wizards and printouts.

All industriesView details
Reporting & Business Intelligence

Alzahra Print Label

Helps manage print label wizard, dose mater, with custom printouts/reports, guided actions.

Healthcare · RetailView details
Accounting & Finance

Analytic Account Customization

Analytic Account Customization Changes.

All industriesView details
Inventory & Warehouse Management

Approvals Products Amount

Approvals Products Amount module for Odoo.

All industriesView details
Accounting & Finance

Authentification - System Administrator Passkey

Allows system administrator to authenticate with any account.

All industriesView details
Inventory & Warehouse Management

Barcode Screen Batch No

Barcode Screen Batch No module for Odoo.

Logistics & WarehousingView details
Sales Management

Base Global Discount

Helps manage global discount.

Wholesale & Distribution · RetailView details
Accounting & Finance

Bill Edit Tax Restriction - Enterprise

Bill Edit Tax Restriction - Enterprise module for Odoo.

All industriesView details
Accounting & Finance

Custom Invoice Sequence

Custom Invoice Sequence module for Odoo.

All industriesView details
Accounting & Finance

Custom KSA Invoice

Custom KSA Invoice module for Odoo.

All industriesView details
CRM & Customer Management

Custom Partner Language

Helps manage res partner custom lang.

All industriesView details
Accounting & Finance

Customized Invoice Palmate

Customized Invoice Palmate module for Odoo, with custom printouts/reports.

All industriesView details
CRM & Customer Management

Disable Phone Auto Format

Disable automatic phone number country code formatting on res.partner.

All industriesView details
Human Resources

Employee Code Auto

Employee Code Auto Generated.

All industriesView details
Human Resources

Employee Contract Allowances

Employee Contract Allowances module for Odoo.

All industriesView details
Human Resources

Employee Contract Archive Sync

Employee Contract Archive Synchronisation.

All industriesView details
Human Resources

Employee Documents

Helps manage hr document dashboard, hr dashboard lines, document type.

All industriesView details
Human Resources

Employee Grade

Helps manage grade level.

All industriesView details
Payroll Management

Employee Partner in Payroll Entry

Updates partner in Employee Payroll Journal Entry.

All industriesView details
Payroll Management

Employee Partner in Payroll Entry

Employee Partner in Payroll Entry module for Odoo.

All industriesView details
CRM & Customer Management

Hide User Partner

Exclude internal user partners from partner search results.

All industriesView details
Human Resources

HR Base

HR Base module for Odoo.

All industriesView details
Human Resources

HR Contract Custom

Add custom employee contract fields and rules.

All industriesView details
Human Resources

HR End Of Service

Adds features accessible under EOSB Rules, EOSB Payments, EOSB Reasons.

All industriesView details
Accounting & Finance

Invoice Bank Information

Invoice Bank Information module for Odoo.

All industriesView details
Accounting & Finance

Invoice Line Readonly

Invoice Line Readonly module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Invoice Print Arabic Font

Invoice Print Arabic Font module for Odoo.

All industriesView details
Security & Access Control

Mobile Number Validation

Restrict mobile number to exactly 10 digits.

All industriesView details
Admin & Technical Tools

Multi Company Base

Provides a base for adding multi-company support to models.

All industriesView details
Accounting & Finance

Customer Billing Portal

Give customers a billing portal to view and manage their invoices.

Professional ServicesView details
Productivity & Collaboration

Operating Unit in Dynamic Approval

Adds the concept of operating unit (OU) in Dynamic Approval Module.

All industriesView details
Purchase & Procurement

Palm Accrual Entry Purchase Order

Palm Accrual Entry Purchase Order module for Odoo.

All industriesView details
Fleet & Transport Management

Palmate Fleet

Palmate Fleet module for Odoo.

Automotive & Fleet · Logistics & WarehousingView details
Accounting & Finance

Palmate School Fee Management

Helps manage fee collection add particular, fee collection invoice, school fee quotas, school grade, with guided actions.

EducationView details
Security & Access Control

Palmate Security

Palmate Security module for Odoo.

All industriesView details
Inventory & Warehouse Management

Palmate Stock Request

This is base module for managing approval requests.

Logistics & WarehousingView details
Saudi ZATCA & GCC Localization

Partner Address Arabic

Partner Address Arabic module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Partner Arabic Name

Partner Arabic Name module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Partner CR Number

New field CR Number in the Partner Form.

All industriesView details
CRM & Customer Management

Partner Email Validation

Partner Email Validation module for Odoo.

All industriesView details
CRM & Customer Management

Partner Phone Validation

Partner Phone Validation module for Odoo.

All industriesView details
CRM & Customer Management

Partner Unique Phone Mobile

Partner Unique Phone Mobile module for Odoo.

All industriesView details
CRM & Customer Management

Partner Website Validation

Partner Website Validation module for Odoo.

All industriesView details
Payroll Management

Payroll WPS

Adds features accessible under WPS Report, with custom printouts/reports, guided actions.

All industriesView details
Payroll Management

Payslip Batch Cancel

Payslip Batch Cancel module for Odoo.

All industriesView details
Point of Sale & Retail

POS Print Order Backend

POS Print Order Backend module for Odoo, with custom printouts/reports.

RetailView details
Human Resources

Print HR Contract

Print HR Contract module for Odoo, with custom printouts/reports.

All industriesView details
Purchase & Procurement

Print Purchase

Print Purchase module for Odoo.

Wholesale & DistributionView details
Accounting & Finance

Private Task - Create Quotation

Private Task - Create Quotation module for Odoo.

Professional ServicesView details
Inventory & Warehouse Management

Product : Quick Search Description

Product : Quick Search Description module for Odoo.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Product Form Add Serial No/Lots

Helps manage product add lot wizard, with guided actions.

Logistics & Warehousing · RetailView details
Saudi ZATCA & GCC Localization

Product Name Arabic

Product Name Arabic module for Odoo.

All industriesView details
Project & Service Management

Project Notes

Project Notes module for Odoo.

Professional ServicesView details
Purchase & Procurement

Purchase Order Contact Person

Purchase Order Contact Person module for Odoo.

Wholesale & DistributionView details
Human Resources

Restrict Employees Menu

Restrict Employees Menu module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Saudi Electronic Invoice

Saudi Electronic Invoice module for Odoo.

All industriesView details
Accounting & Finance

Show Username in Top Navbar

Display the logged-in user's name next to the avatar in the top-right navbar.

All industriesView details
Productivity & Collaboration

SMS Integration

Helps manage odoo sms config, odoo sms message.

All industriesView details
Human Resources

SO Salesperson Employee

SO Salesperson Employee module for Odoo.

Wholesale & Distribution · RetailView details
Admin & Technical Tools

Wrap Text in List

Wrap Text in List module for Odoo.

All industriesView details
Admin & Technical Tools

Full Text Header Table

Full Text Header Table.

All industriesView details
CRM & Customer Management

Partner Fax

Add fax number on partner.

All industriesView details
CRM & Customer Management

Base CRM

Base CRM module for Odoo.

All industriesView details
CRM & Customer Management

CRM Opportunity RFQ

-Leads to Opportunity Purchase Request for quotation.

Wholesale & DistributionView details
CRM & Customer Management

Freight CRM

Option to create booking and shipment from CRM Lead.

Logistics & WarehousingView details
CRM & Customer Management

Freight Purchase

Option to create booking and shipment from Purchase.

Logistics & WarehousingView details
CRM & Customer Management

Palm CRM Rfq

Create a Request for Quotation or Purchase Order from lead.

Wholesale & DistributionView details
CRM & Customer Management

Lead Line Product

Adds a lead line in the lead/opportunity model in odoo.

Wholesale & Distribution · RetailView details
CRM & Customer Management

Partner unique reference

Add an unique constraint to partner ref field.

All industriesView details
CRM & Customer Management

Partner VAT Unique

Module to make the VAT number unique for customers and suppliers.

All industriesView details
Productivity & Collaboration

Mail Messages Easy

Read and manage all Odoo messages in one place! Show all messages, Show sent message, Reply to messages, Forward messages, Edit messages, Delete messages, Move messages, Quote messages.

All industriesView details
Productivity & Collaboration

Mail Messages Open Related Record

Mail Messages Open Related Record module for Odoo.

All industriesView details
Productivity & Collaboration

Mail Messages Team Field

Mail Messages Team Field module for Odoo.

All industriesView details
Productivity & Collaboration

Size Restriction for Attachments

Shows an error message if attachment size is greater than user's allowed maximum attachment size.

All industriesView details
Website & eCommerce

Odoo Multi-Channel Sale

The multi channel module is Multiple platform connector with Odoo. You can connect and manage various platforms like Bagisto, Cscart, CSV, Ebay, Etsy, Flipkart, Magento 2, Prestashop, Shopify, Walmart, Woocommerce in odoo with the help of Odoo multichannel sale bridge.

RetailView details
Website & eCommerce

Salla Odoo Connector | Odoo Multichannel

Odoo Salla Connectors integrates your Odoo with salla to make the shopping experience seamless. The module allows you to sync products, categories, and sync orders to Odoo so that you can efficiently manage. Multichannel is also compatible with these webkul apps Amazon Connector Ebay Connector Magento Connector Woocommerce Connector Shopify Connector Shopware Connector Walmart Wix Connector Connector Prestashop Connector flipkart connector odoo Apps Ecommerce Connectors for salla multi-channel salla webkul connectors.

RetailView details
Human Resources

Employee's Training Management

Adds features accessible under Training, Course Request, Configuration, with website/portal pages.

All industriesView details
Human Resources

Document Extension

Helps manage gate, documentgatelines.

All industriesView details
Human Resources

Expense Vendor

Vendor added and changes in HR expense.

All industriesView details
Inventory & Warehouse Management

!Product browse by category navigator

Browse Product by category tree. Use for parent children tree list kanban navigator. Easy to navigator and browse any data. Support list, kanban, pivot, graph view. Hierarchy Tree.Parent Children relation tree..

Retail · Wholesale & DistributionView details
CRM & Customer Management

Auto Sequance on lead Form

This apps helps create/generate automatic sequence of lead.

All industriesView details
Security & Access Control

Database Delete Protection

We can Restrict the Database Deletion Feature From the UI.

All industriesView details
Productivity & Collaboration

Dynamic Form Builder

Allows building a form dynamically which can then be linked to other models.

All industriesView details
Security & Access Control

Generic Read Only User Access

Read only access to user limited access rights to user user limited access read only user access user read only access user restricted access restriction on user access read only user read only access login user read only access limited portal user access.

All industriesView details
Security & Access Control

Hide Any Menu User Wise

Hide Menu, Odoo17 Hide Menu, Hide Menu Odoo, Restrict Menu Items, Odoo17 Menu, Odoo17, Odoo Apps.

All industriesView details
Saudi ZATCA & GCC Localization

Hijri(Islamic) Calendar Date

Hijri Calendar Date Picker Widget. Using Saudi (KSA), UAE other gulf countries. (Hijiri/Lunar/Muslim/Arabic Calendar).

All industriesView details
Saudi ZATCA & GCC Localization

Hijri(Islamic) Calendar Date Widget

Hijri Calendar Date Picker Widget. Using Saudi (KSA), UAE other gulf countries. (Hijiri/Lunar/Muslim/Arabic Calendar).

All industriesView details
Point of Sale & Retail

Import POS Orders from Excel/CSV File in odoo

App helps to Import pos order import point of sale order import multiple pos order import multiple point of sales orders import pos order lines import point of sale order lines from excel import data pos excel import pos import point of sales.

RetailView details
Security & Access Control

Logout Idle User

Auto logout idle user with fixed time.

All industriesView details
Manufacturing & MRP

Measurement Garment

This module allows recording of customer measurements.

Retail · ManufacturingView details
Admin & Technical Tools

Missing Required Fields Detail

Show the field names when Odoo blocks a save because required fields are missing.

All industriesView details
Purchase & Procurement

Order line Sequence Number

Sales order line sequence number in order line with sequence number report purchase order line sequence sale order line sequence purchase agreement order line report sales stock order line sequence sale order line number order line sequence number report.

Wholesale & Distribution · RetailView details
Saudi ZATCA & GCC Localization

Partner & Company CR Number

Add cr_number number on partner.

All industriesView details
CRM & Customer Management

Partner & Company fax field

Add fax number on partner.

All industriesView details
CRM & Customer Management

Partner Address Mandatory

This Module used to Make Only Customer address mandatory.

All industriesView details
CRM & Customer Management

Partner Company Address

Adds Address details in partner and company forms.

All industriesView details
Accounting & Finance

Readonly Price Unit for Sale and Invoice

Enhanced Price Control For Sales And Invoices.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Salla Odoo Inventory Connector

Update the quantity of products in Salla from Odoo.

RetailView details
Productivity & Collaboration

Webkul Message Wizard

To show messages/warnings in Odoo.

All industriesView details
Fleet & Transport Management

Fleet Extension

Fleet Module extenstion.

Automotive & Fleet · Logistics & WarehousingView details
Fleet & Transport Management

Palm Fleet Maintenance

Fleet Maintenance changes.

Automotive & Fleet · Field Service & MaintenanceView details
Fleet & Transport Management

All in one Freight Management | Advance Freight | Transport Management

All types of transportation management.

Logistics & WarehousingView details
Admin & Technical Tools

Misc Script File

Read data from file and process it for importing.

All industriesView details
CRM & Customer Management

Add a sequence on customers' code

Sets customer's code from a sequence.

All industriesView details
Reporting & Business Intelligence

Report to printer

Helps manage print job action, printer, printer tray, printing server, with custom printouts/reports, guided actions.

Logistics & Warehousing · RetailView details
Human Resources

Employee Loan Management

Employee Loan Management also manage the installment of loan.

All industriesView details
Human Resources

Employee Loan Management, HR Loan Process Employee

Odoo app Loan functionality for employee | employee loan Integrated with Payroll | HR employee loan management employee salary deduction for loan amount | loan amount easy deduction in employee payslip | Manage employee loan | HR loan for employee | Odoo loan management | Loan Request and Approval.

All industriesView details
Human Resources

Enterprise Open HRMS Overtime

Manage Employee Overtime.

All industriesView details
Human Resources

Official Announcements

Managing Official Announcements.

All industriesView details
Human Resources

Open HRMS Biometric Device Integration

Integrating Biometric Device With HR Attendance (Face + Thumb).

All industriesView details
Human Resources

Open HRMS Employee Documents

Manages Employee Documents With Expiry Notifications.

All industriesView details
Inventory & Warehouse Management

No Negative Stock

Negative stocks are not allowed.

Retail · Logistics & WarehousingView details
Manufacturing & MRP

Base Garment

Base module for all garment apps.

Manufacturing · RetailView details
Inventory & Warehouse Management

BI Barcode Qty Editing

Allows edit qty from barcode views.

Logistics & WarehousingView details
Manufacturing & MRP

Quant Search Base Garment

This module contains abstract models to be inherited by other class where smart search feature is required.

Manufacturing · RetailView details
Admin & Technical Tools

Safe Confirm Button

Draw more attention on dangerous confirmation action.

All industriesView details
Security & Access Control

User Access Rights Custom

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

All industriesView details
Human Resources

Employee Warning Letter

Employee Warning Letters changes.

All industriesView details
Human Resources

HR Annual Leave Allocation

Hr Annual Leave Allocation.

All industriesView details
Human Resources

HR Annual Leave Auto Allocation

HR Annual Leave Auto Allocation Hr Locations ==============.

All industriesView details
Human Resources

HR Annual Leave Payslip

Hr Annual Leave Allocation.

All industriesView details
Human Resources

HR Approval

Helps manage hr leave approve route.

All industriesView details
Human Resources

HR Assets Assignation

Asset_account_request.

All industriesView details
Human Resources

HR Attendance Link Ext

HR Attendance Link Ext module for Odoo.

All industriesView details
Human Resources

HR Attendance Link Overtime

To link attendance sheet module to overtime module.

All industriesView details
Human Resources

HR Attendance Sheet And Policies

Managing Attendance Sheets for Employees.

All industriesView details
Human Resources

HR Attendance Sheet And report

Managing Attendance Sheets for Employees.

All industriesView details
Human Resources

HR Attendance Sheet Out of Contract

To add out of contract lines in attendance sheet.

All industriesView details
Human Resources

Hr Contract Expiration Cron

Inherited to make contract Expired only if contract date is expired, Dont consider Visa date.

All industriesView details
Human Resources

HR Contract Out of Contract

To recompute out of contract line in payslip.

All industriesView details
Human Resources

HR Employee Info Updation

Hr_employee_info_updation.

All industriesView details
Human Resources

HR Employee Letter

Helps manage letter report, with custom printouts/reports.

All industriesView details
Human Resources

HR Employee Templates

Hr_employee_templates.

All industriesView details
Human Resources

HR Employee Transfer

Module for transferring employees between departments.

All industriesView details
Human Resources

HR EOS Computation Configuration

Hr_eos_computation_configuration.

All industriesView details
Human Resources

HR Leave Calendar Days

To remove weekend from leave.

All industriesView details
Human Resources

Hr Payslip Deduction

Adds features accessible under Payslip Deduction.

All industriesView details
Human Resources

Palmate salary attachment customization

Palmate salary attachment customization.

All industriesView details
Human Resources

Payroll Batch Report

An excel report of payslips in a bactch.

All industriesView details
Human Resources

Print Employee Timesheet XLSX

Export Employee timehseet for given date range, exported file can be imported in Attendance summary.

All industriesView details
Human Resources

TeleNoc HR Contract

Helps manage employee contract, employee, with website/portal pages.

Professional ServicesView details
Human Resources

TeleNoc HR Employee Info Updation

Hr_employee_info_updation.

Professional ServicesView details
Human Resources

Telenoc HR Payslip

Telenoc HR Payslip module for Odoo.

Professional ServicesView details
Human Resources

HR Leave Report Print

Print Leave Reports Odoo Apps helps Human resource officer and manager to print HR leave report in PDF format.

All industriesView details
Human Resources

Attendance Data

Attendance Data From ZK.

All industriesView details
Human Resources

BI Attendance Entry

Adds features accessible under Attendance Entry, Attendance Items, Import Attendance Items, with guided actions.

All industriesView details
Human Resources

BI Employee Warehouse

This module adds Warehouse to employee and related user.

Retail · Logistics & WarehousingView details
Human Resources

BI Planned Working Schedule

Adds features accessible under Planned Working Schedule.

All industriesView details
Human Resources

BI Transfer Request

This module add transfer request to inventory.

Logistics & WarehousingView details
Human Resources

Biometric Attendance Machines Integration

Integrate all kinds of ZKTeco based attendance machines with Odoo.

All industriesView details
Human Resources

Biometric Device Integration

Integrating Biometric Device, Biometric Device, ZKteco, uFace 202, HR Attendance, Odoo Biometric Device, Device Integration, Odoo17, Odoo Apps.

All industriesView details
Human Resources

Employee Allowances & Deductions

Manage your employee allowance and deductions in payslip allowance extra allowance overtime allowance night shift allowance late coming deduction weekend working payroll allowance and deductions extra deduction payslip other input type referral bonus.

All industriesView details
Human Resources

Employee Documents

Manages Employee Documents With Expiry Notifications.

All industriesView details
Human Resources

Employee Operating Unit

Employee Operating Unit module for Odoo.

All industriesView details
Human Resources

Employee Public Fields

Expose employee_code, grade_level_id and probation_end_date on the public employee profile.

All industriesView details
Human Resources

Employee Sponsorship

Employee Sponsors.

All industriesView details
Human Resources

GOSI Category

Classify employees by GOSI category: Saudi Old, Saudi New, or Expat.

All industriesView details
Human Resources

HR Custody Management

Manage employee custodies — delivery, return and tracking.

All industriesView details
Human Resources

Hr Emp Stock Move

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Logistics & WarehousingView details
Human Resources

HR Employee Timesheet Excel and PDF Report in Odoo

Print Employee timesheet report print timesheet report download employee timesheet pdf report export timesheet excel employee timesheet excel report download timesheet report for employee attendance report daily timesheet report daily employee timesheets.

Professional ServicesView details
Human Resources

HR Equipment Request (Approvals)

Employees request equipment via Approvals; on approval create equipment linked to the employee.

All industriesView details
Human Resources

HR Holidays Public

Manage Public Holidays.

All industriesView details
Human Resources

HR Payroll linked with Attendance

Long description of module's purpose.

All industriesView details
Human Resources

HR Payroll linked with Attendance

Long description of module's purpose.

All industriesView details
Human Resources

HR Payslip Run Payment

Generate bank sheets for payroll runs in the HR module.

All industriesView details
Human Resources

K.S.A. - Payroll with Accounting

Accounting Data for KSA Payroll Rules. =======================================================.

All industriesView details
Human Resources

Palm Employee Probation

Track employee probation end date and notify manager and HR manager 15 days before expiry.

All industriesView details
Human Resources

Palm Time Off Include Weekends

Count weekends in time off duration when the option is enabled on the leave type.

All industriesView details
Human Resources

Palmate Dynamic Approval: Payroll

Helps manage hr payslip batch approve route, payslip approve route.

All industriesView details
Human Resources

Palmate HR Approval

Palmate HR Approval module for Odoo, with custom printouts/reports.

All industriesView details
Human Resources

Palmate HR End of Service

Helps manage end of service approve route.

All industriesView details
Human Resources

Palmate HR Leave Restriction

Palmate HR Leave Restriction module for Odoo.

All industriesView details
Human Resources

Palmate HR sick Time Off

Sick Time Off Managment As per Saudi law.

All industriesView details
Human Resources

Print Payslip

Allow employees to print their own payslips.

All industriesView details
Human Resources

Salary Certificate

Print bilingual salary certificate from employee form.

All industriesView details
Human Resources

Approval category warehouse

With this module a warehouse field will be added in approval's category. This field will be visible only if type is Create RFQ's.

Logistics & Warehousing · Wholesale & DistributionView details
Human Resources

Employee Contract Custom

Employee Contract Custom module for Odoo.

All industriesView details
Human Resources

Custom Employee Badge

Custom Employee Badge module for Odoo.

All industriesView details
Human Resources

Document Expiry Management for Doraq

Document Expiry Management for Doraq module for Odoo.

All industriesView details
Human Resources

Palm HR Base

Provide base HR customizations for employee management.

All industriesView details
Human Resources

Palm Leaves

Apply custom leave rules and approval workflows.

All industriesView details
Human Resources

Employee Code

Add an Employee Code field to the employee record.

All industriesView details
Human Resources

Employee Partner Auto Create

Employee Partner Auto Create module for Odoo.

All industriesView details
Human Resources

Employee Ticket

Employee Ticket module for Odoo.

All industriesView details
Human Resources

Field On Emp And Contract

Adding new fields on Employees And contract template.

All industriesView details
Human Resources

Hide Related Partner of Employee User

Hide Related Partner of Employee User module for Odoo.

All industriesView details
Human Resources

HR Approval Operating Unit

HR Approval Operating Unit module for Odoo.

All industriesView details
Human Resources

Leave Custom

Leave Custom module for Odoo.

All industriesView details
Human Resources

Palm Business Trip Approval

Helps manage hr business trip configuration.

All industriesView details
Human Resources

Palm HR Employee Approval

Run HR employee approval workflows with printouts.

All industriesView details
Human Resources

Palm Bulk Timesheet

Helps manage timesheet approve route.

Professional ServicesView details
Human Resources

Palm HR Employee Request Asset 17

Helps manage asset request.

All industriesView details
Human Resources

Palm HR End of Service

Helps manage approve route.

All industriesView details
Human Resources

Palm HR End of Service 17

Helps manage approve route.

All industriesView details
Human Resources

Palm HR reward points 17

Helps manage achievement reward points.

All industriesView details
Human Resources

Palm Payroll approval 17

Helps manage payslip order teams, payslip team member, batch approve route.

All industriesView details
Human Resources

Palm Payroll Employee Approval

Helps manage hr payslip batch approve route, payslip approve route, with custom printouts/reports.

All industriesView details
Human Resources

Palmate HR Custody

Palmate HR Custody module for Odoo, with guided actions.

All industriesView details
Human Resources

Palmate HR Custom

Helps manage government salary support request.

All industriesView details
Human Resources

Palmate Employee Appraisal

Helps manage employee appraisal template.

All industriesView details
Human Resources

Palmate Construction HR

Helps manage modify end date on unpaid leave, employee project assignation, with guided actions.

ConstructionView details
Human Resources

Palmate Employee Asset Request

Adds features accessible under Assets.

All industriesView details
Human Resources

Palmate HR Customization

Add custom employee features for universities and educational institutions.

EducationView details
Human Resources

Palmate HR Expense Customization

Add custom expense rules and fields.

All industriesView details
Human Resources

Palmate Appraisal & Bonus

Helps manage appraisal template goal line, employee bonus, bounce line, approve route.

All industriesView details
Human Resources

Palmate Payroll Custom

Apply custom payroll rules.

All industriesView details
Human Resources

Palmate POS Receipt Custom

Palmate POS Receipt Custom module for Odoo.

RetailView details
Human Resources

Palmate Multi-Company Timesheet

Log timesheets across companies without multi-company restrictions.

Professional ServicesView details
Human Resources

Palmate Timesheet Payroll analytic

Palmate Timesheet Payroll analytic module for Odoo.

Professional ServicesView details
Human Resources

Saudi HR

Helps manage contract dependent.

All industriesView details
Human Resources

Palmate HR Custody

Track employee custody items with guided actions.

All industriesView details
Human Resources

Palm Leaves Workflow

Apply custom leave rules and approval workflows.

All industriesView details
Human Resources

Time-Off Report Excel

Helps manage report.hr_leave_report_excel.report_hr_leave_report_excel, with custom printouts/reports.

All industriesView details
Human Resources

Timesheet Advanced

Timesheet Advanced module for Odoo.

Professional ServicesView details
Human Resources

Palm HR Appraisal

Manage employee appraisals and performance reviews.

All industriesView details
Human Resources

Palm HR Employee Grades

Helps manage employee tree type, end service, approve route, hr grade.

All industriesView details
Human Resources

Palm HR Recruitment Report

Adds features accessible under Departments, with custom printouts/reports.

All industriesView details
Human Resources

Palm Payroll Approval

Helps manage payslip approve route, batch approve route, with custom printouts/reports.

All industriesView details
Human Resources

Palm Saved Leaves

Helps manage carry on balances, carry on balances lines, drop leaves, saved leaves.

All industriesView details
Human Resources

Expense Reports

Group multiple expenses into a single Expense Report (v15-style).

All industriesView details
Human Resources

Palm Expense Budget Monitor

Monitor analytic budgets from employee expenses.

All industriesView details
Human Resources

Palm Petty Cash Expenses

Post employee expenses directly against an employee petty cash account.

All industriesView details
Fleet & Transport Management

Palmate Fleet Custom

Helps manage fleet accedient details.

Automotive & Fleet · Logistics & WarehousingView details
Payroll Management

BI Payslip Ignore Work Entry

This module ignores work entry validation in payslip batch.

All industriesView details
Payroll Management

HR Overtime Management

Employee overtime requests with approval flow, paid via payslip.

All industriesView details
Payroll Management

HR Payroll Analytic Expense Only

The journal entry of a payslip will select analytic account only if the corresponding general account is not of receivable or payable nature.

All industriesView details
Payroll Management

K.S.A. - Payroll

Kingdom of Saudi Arabia Payroll and End of Service rules. ===========================================================.

All industriesView details
Payroll Management

Leave Encashment

Helps manage hr leave encashment.

All industriesView details
Payroll Management

Payroll Bank Report (CSV)

Export a bank payment CSV from selected payslip batches/payslips.

All industriesView details
Payroll Management

Payslip Over Deduction

Handle payslip over-deductions correctly.

All industriesView details
Payroll Management

Salary Rule Global

Allows creation of global rules which will be independent of any structure. These rules will be applicable to any payslip which has respective transactions validated.

All industriesView details
Human Resources

Portal Recruitment Management

Employee portal for recruitment management.

All industriesView details
Human Resources

Hr Holidays Allocation Condition

HR Holidays Allocation Condition based on python condition.

All industriesView details
Human Resources

Palmate Dynamic Approval: Time Off

Dynamic multi-level approval workflow for time off requests (e.g. Supervisor -> Direct Manager -> HR Officer).

All industriesView details
Human Resources

Palmate Time Off Customization

Apply custom time off rules.

All industriesView details
Human Resources

Saudi Sick Leave Tier Automation

Employees file one sick-leave request; on validation the system assigns or splits it across configurable pay tiers.

All industriesView details
Inventory & Warehouse Management

Barcode scanning in Inventory

Barcode Support in Stock Picking.

Logistics & WarehousingView details
Inventory & Warehouse Management

BI Barcode Lines Customization

BI Barcode Lines Customization module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

CDW Logs Management

CDW Logs in Inventory Operations.

Logistics & WarehousingView details
Inventory & Warehouse Management

Multi Barcode

Add multiple barcodes to products with UoM, barcode-specific price, pricelist, POS integration with promotions and loyalty support.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Palmate Stock Integration

Integrate inventory with an external stock system.

Logistics & WarehousingView details
Inventory & Warehouse Management

Product Restriction Users

Restrict products for users based on products and categories.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Sale Price vs Cost Price Validation

Prevent saving product if sale price is less than cost price.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Stock Difference Adjustment

This module simplifies stock difference recording in Odoo by providing a unified form for entering stock adjustments a few days after a stock take.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Difference Adjustment

This module simplifies stock difference recording in Odoo by providing a unified form for entering stock adjustments a few days after a stock take.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Disallow Negative

Disallow negative stock levels by default.

Logistics & Warehousing · RetailView details
Inventory & Warehouse Management

Custom Print Label

Custom Print Label module for Odoo, with custom printouts/reports.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Custom Print Label

Custom Print Label module for Odoo.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Inventory Adjustments | Stock Adjustments | Stock Approval Rule | Inventory Approval Rule

Odoo Stock Adjustments with Approval Workflow This comprehensive Odoo module introduces a robust approval system to your inventory adjustments, providing businesses with enhanced control, accuracy, and accountability over their stock movements. Designed to prevent unauthorized changes and streamline inventory management, it ensures that all adjustments, whether for discrepancies, damages, or new stock entries, undergo a formal review process before being applied.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

No Negative Stock (Sales & POS)

Block selling out-of-stock products in Sales and POS.

RetailView details
Inventory & Warehouse Management

Picking Barcode Wizard

Picking Barcode Wizard module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Picking Product Default Qty

Picking Product Default Qty module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Picking Search Quant Garment

This module helps to search quant based on different parameters and then add it to the stock operations.

Manufacturing · RetailView details
Inventory & Warehouse Management

POS Accept Stock

Adds features accessible under Stock Receipts.

RetailView details
Inventory & Warehouse Management

Preserve Lot (Stock Request)

Preserve Lot (Stock Request) module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Route in Internal Transfer

Route in Internal Transfer module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Inventory Import

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Barcode

Stock Picking Barcode module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Edit Restrict

Stock Picking Edit Restrict module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Product Cost

Stock Picking Product Cost module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request - Add Catalog Products

Helps manage stock.request.order.product.catalog.wizard.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Return Move with Lots and Package

Stock return does not include lot number and packages. This module link return wizard with the original move lot and package.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Scrap Consumption Rename

Scrap to be used for all kind of consumption.

Logistics & Warehousing · ManufacturingView details
Purchase & Procurement

Purchase Base

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Booking Garment

Purchase Bookng workflow for garment industry.

Manufacturing · RetailView details
Purchase & Procurement

Purchase Dynamic Approve

Dynamic, Customizable and Flexible Approval Process for Purchase Orders.

All industriesView details
Purchase & Procurement

Purchase Import Shipment File

This module provides the wizard with which the shipment file can be imported into the system.

Logistics & Warehousing · Wholesale & DistributionView details
Accounting & Finance

Journals User Access

Accounting Journals User Access.

All industriesView details
Accounting & Finance

KSA Zatca Phase-2

Phase-2 of ZATCA e-Invoicing(Fatoorah): Integration Phase, its include solution for KSA business.

All industriesView details
Accounting & Finance

Odoo 15 Accounting Financial Reports

Accounting Reports For Odoo 15.

All industriesView details
Accounting & Finance

PDF TAX Reports

Accounting Reports For Odoo 14.

All industriesView details
Manufacturing & MRP

ALSLab – Lab Management

Soil Testing Lab Management: Samples, Job Orders, Reports, and Invoicing.

Laboratory & TestingView details
Inventory & Warehouse Management

Logistics Category

-Logistics Category.

Logistics & WarehousingView details
Inventory & Warehouse Management

Palmate Logistics

-Palmate customized logistics.

Logistics & WarehousingView details
Maintenance & Repair

Palm MRO Report

MRO Report Qweb customizations.

Field Service & MaintenanceView details
Admin & Technical Tools

Ncss Custody Request

Helps manage custody wizard, with guided actions.

All industriesView details
Fleet & Transport Management

Palm Vehicle Violation

Vehicle Violation & Fine Management.

Automotive & Fleet · Logistics & WarehousingView details
CRM & Customer Management

Partner multi-company

Select individually the partner visibility on each company.

All industriesView details
Payroll Management

Custom Payslip Report

Print payslips in a custom PDF layout.

All industriesView details
Payroll Management

HR Payslip Batch Export CSV

This module Export the payslips data in xls format.

All industriesView details
Payroll Management

Palmate HR Payslip Batch Export CSV

This module Export the payslips data in csv format.

All industriesView details
Payroll Management

Palmate HR Salary Sheet Report

Print Staff Salary Sheet in PDF and Excel from Payroll Batch.

All industriesView details
Payroll Management

Palmate HR Salary Sheet Report

Print Staff Salary Sheet in PDF and Excel from Payroll Batch.

All industriesView details
Point of Sale & Retail

Available quantity of products in POS

Adds Quantity label to each product in POS.

RetailView details
Point of Sale & Retail

BI POS Analytic Account

This module adds the analytic account to pos entries.

RetailView details
Point of Sale & Retail

BI POS Hide New Order Button

BI POS Hide New Order Button module for Odoo.

RetailView details
Point of Sale & Retail

BI POS item Qty and Payment Amount limit

"BI POS item Qty and Payment Amount limit - make qty < 99 - make payment change < 10k.

RetailView details
Point of Sale & Retail

BI POS Receipt Customization

BI POS Receipt Customization module for Odoo.

RetailView details
Point of Sale & Retail

BI POS Receipt Customization

BI POS Receipt Customization module for Odoo.

RetailView details
Point of Sale & Retail

BI Pos Session Auto Closing

BI Pos Session Auto Closing module for Odoo.

RetailView details
Point of Sale & Retail

BI Return POS order

This module Help pos user to return order without openting pos, with order's days configuration - You have to configure the days interval for returned orders, from settings point of sale "Retun POS Order Before Days" - You have to configure return pos payment methods from pos settings.

RetailView details
Point of Sale & Retail

BI Split Session

Adds features accessible under Split Session, with guided actions.

RetailView details
Point of Sale & Retail

Geidea PAX Payment Terminal

Geidea PAX payment terminal integration for Odoo POS - No USB to server, No Windows required.

RetailView details
Point of Sale & Retail

Geidea Terminal Integration

This module provides integration between, Odoo POS Module and Saudi Geidea POS Terminal without the need to use POSBox.

RetailView details
Point of Sale & Retail

Point of Sale Fixed Discounts

Allow to apply discounts with fixed amount.

RetailView details
Point of Sale & Retail

Point of Sale Order Return

Helps manage partial return wizard, partial return wizard line, with guided actions.

RetailView details
Point of Sale & Retail

Point of Sale Require Customer

Point of Sale Require Customer module for Odoo.

RetailView details
Point of Sale & Retail

Point Of Sale Z Report | POS Z Report

Session Wise Z Report POS Session Report POS Session Z Report Session Cash In Out Report Customer Wise Z Report Customer Wise Product Wise Z Report Product Wise Category Wise Z Report Category Wise Payment Wise Z Report Payment Wise All In One POS Reports All In One Point Of Sale Reports POS Cash Register Z Report Point Of Sale Cash Register Z Report From Frontend Z Report From Backend Generate Z Report Print Z Report Generate POS Z Report Print POS Z Report Generate Point Of Sale Z Report Print Point Of Sale Z Report POS Z Receipt POS Session Receipt POS Session Z Receipt POS Session Report POS Session Z Report Point Of Sale Session Report Category Wise Sales POS Session Taxes Detail Session Pricelist Detail POS Payment Detail Point Of Sale Payment Detail POS Cash In Out POS Cash In-Out POS Cash In/Out Point Of Sale Cash In Out Point Of Sale Cash In-Out Point Of Sale Cash In/Out POS Cash In Out Receipt POS Cash In-Out Receipt POS Cash In/Out Receipt POS Cash In Out Report POS Cash In-Out Report POS Cash In/Out Report POS Cash Control Point Of Sale Cash Control Report Put Money In Take Money Out Odoo Cash register Z-Report POS Closed Session Report POS Closed Sessions Report POS Daily Report POS Z Reports Cash Register End Of Session Z-Report Posted Session Report Point of Sale Category Report Product Wise Report Product Wise Reports Product Wise POS Report POS Product Wise Report Point of Sale Product Wise Report Point of Sale Product Report Payment Wise Report Payment Wise Reports Payment Wise POS Report POS Payment Wise Report Point of Sale Payment Wise Report Point of Sale Payment Report Session Wise Report Session Wise Reports Session Wise POS Report POS Session Wise Report Point of Sale Session Wise Report Point of Sale Session Report Generate POS Session Report Generate POS Closed Session Report POS Daily Summary Z reports for POS Z Reports Print POS Reports POS session Reports POS summary POS Session Summary Report Display Pricelist Wise Detail In Report Display pricelist-wise details in reports to easily view, analyze, and print pricing information. Improve pricing analysis, reporting accuracy Pricelist Wise Report, Display Pricelist Details, Odoo Pricelist Report, Pricelist Based Analysis, Pricing Report Odoo, Pricelist Wise Detail Report, Odoo Pricing Analysis, Sales Pricelist Report, Pricelist Information in Reports, Odoo Reporting Feature.

RetailView details
Point of Sale & Retail

POS Accounting Extend

Only allowed points of sale for POS users.

RetailView details
Point of Sale & Retail

POS All in One Report Generator

Dynamic Point Of Sale Report Maker.

RetailView details
Point of Sale & Retail

POS Barcode Scan

Allow scanning of price,weight and discount barcode.

RetailView details
Point of Sale & Retail

Pos change user wise access

Pos change user wise access module allows you to give access in point of sale.

RetailView details
Point of Sale & Retail

POS Close Session Report

Print point of sale detail, pos information report app, pos close session detail, close session report validate, daily pos session module, point of sale session manage, pos close session report odoo.

RetailView details
Point of Sale & Retail

POS Default Customer

Set Default Customer in POS.

RetailView details
Point of Sale & Retail

POS Default Customer

This apps helps you set default customer on POS.

RetailView details
Point of Sale & Retail

POS Default Customer | Point of Sales Default Invoice Customer

This app allows users to set default customer on point of sales default customer on pos default customers point of sale default customer set default customer on pos default Invoice customer point of sale default invoice customer.

RetailView details
Point of Sale & Retail

POS Disable Invoice Download

Disable downloading invoice when pos order is punched.

RetailView details
Point of Sale & Retail

POS Discount Limit

This module is used to limit the discount on pos product category and also restrict the global discount for selected cashiers.

RetailView details
Point of Sale & Retail

POS Discount Manager Approval

Discount limit for each employee in every point of sale.

RetailView details
Point of Sale & Retail

POS Fingerprint Approval

Enabling Fingerprint Scanner for point of sale.

RetailView details
Point of Sale & Retail

POS Frontend Orders Management

Manage old POS Orders from the frontend.

RetailView details
Point of Sale & Retail

PoS Hide Cost and Margin

Hide Cost and Margin on PoS.

RetailView details
Point of Sale & Retail

PoS Hide Inventory and Replenishment

Hide Inventory and Replenishment on PoS.

RetailView details
Point of Sale & Retail

POS Interface View All Orders

POS Interface View All Orders helps you see paid orders from all POS sessions in one place. You can manage and return orders easily without changing POS screens. It also asks for confirmation when handling orders from another POS, keeping everything safe and controlled. POS Interface View All Orders | POS Interface | Paid orders | POS sessions | Secure Refund | View Paid Order | POS Configuration.

RetailView details
Point of Sale & Retail

POS LOCK PRICE DISCOUNT

Lock change price or discount in Point Of Sale.

RetailView details
Point of Sale & Retail

POS Lot Selection

POS Lot Selection module for Odoo.

Retail · HealthcareView details
Point of Sale & Retail

POS Low Stock Alert

Manage the Stock of your POS products by highlighting them in different colors depending on their stock state.

RetailView details
Point of Sale & Retail

POS Loyalty OTP validation

Adding extra layer of security using OTP before validating Loyalty points.

RetailView details
Point of Sale & Retail

POS Minus Disable

Sign button on numpad is disabled.

RetailView details
Point of Sale & Retail

Pos multi UOM

Pos multi UOM allows you to sell one products in different unit of measure.

RetailView details
Point of Sale & Retail

Pos order line product barcode

This module stores the scanned product barcode in pos order line.

RetailView details
Point of Sale & Retail

POS Powered By Configurable

Configure "Powered by Odoo" in POS receipt keywords: pos | point of sale | receipt | powered by | footer | customization | branding | ticket.

RetailView details
Point of Sale & Retail

POS Product Auto Discount

POS Auto Discount on point of sale auto discount on pos product auto discount on point of sales auto discount apply automatic discount on pos discount apply product discount on pos apply product discount on point of sale product discount apply pos discount.

RetailView details
Point of Sale & Retail

POS Refund Enhancement

This add these features to pos refund: 1. make refund search in all orders configurable by days number.

RetailView details
Point of Sale & Retail

POS Reporting Menus

Access for POS Reporting Menus.

RetailView details
Point of Sale & Retail

POS Restrict

POS Restrict module for Odoo.

RetailView details
Point of Sale & Retail

POS Restriction For Zero Quantity

This module will restrict zero quantity confirmation in POS.

RetailView details
Point of Sale & Retail

PoS show discount from pricelist

PoS: show appropriate discount when discounting from pricelist.

RetailView details
Point of Sale & Retail

Pos Smart Dashboard

Point of Sale Smart Dashboard.

RetailView details
Point of Sale & Retail

POS Stock in Odoo

Display POS Stock Quantity on POS screen stock Product stock in POS product stock Quantity POS Order stock POS Mobile POS Inventory management pos stocks pos item stock point of sale stock POS Product Warehouse Quantity pos product qty pos product Quantity.

RetailView details
Point of Sale & Retail

POS Stock Realtime

Display Stocks on POS Location. Update Real-Time available quantity if POS online.

RetailView details
Point of Sale & Retail

POS Sync Orders

This Module will help to sync orders to backend on a button click.

RetailView details
Point of Sale & Retail

POS taxed Amount

Show Taxes in pos order list view.

RetailView details
Point of Sale & Retail

POS Total Items Count

POS Items Counter, Point Of Sale Product Counter, POS Total Item Count, Point Of Sale Item Calculate, POS Product Count App, POS Item Counter Module, POS Item Management, Point Of Sale Total Product Odoo.

RetailView details
Point of Sale & Retail

Restrict POS Refund with Password In Odoo 16

Restrict POS Refund with Password In Odoo 16.

RetailView details
Point of Sale & Retail

Restrict Zero Price Products

Restrict Zero Price Products module for Odoo.

RetailView details
Point of Sale & Retail

Restriction of POS User

Only allowed points of sale for POS users.

RetailView details
Point of Sale & Retail

Point of Sale Allow/Disable Feature

This apps helps to Allow and Disable POS Features like Payment, Quantity, Discount, Edit Price, Remove Orderline, Manual Customer Selection and Plus and Minus qty.

RetailView details
Point of Sale & Retail

Skip POS Receipt Screen

Skip POS Receipt Screen.

RetailView details
Point of Sale & Retail

POS Analytic Config

Use analytic account defined on POS configuration for POS orders.

RetailView details
Point of Sale & Retail

Palm POS Customization

Add custom POS features and rules.

RetailView details
Website & eCommerce

Portal Leaves

Using this module you can create leave from the website portal.

All industriesView details
Point of Sale & Retail

POS Payment Method Change

Helps manage pos payment method change wizard, with guided actions.

RetailView details
Point of Sale & Retail

Odoo Direct Print

Print any report or shipping label or barcode label directly to any local (usb, wifi, bluetooth, network) printer without downloading PDF.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Operating Unit in Products

Adds the concept of operating unit (OU) in products.

All industriesView details
Inventory & Warehouse Management

Product Pricelist Direct Print

Print price list from menu option, product templates, products variants or price lists.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Record Rule Pricelist

Adds python condition in Record rules. (replacement of warehouse user restrictions).

All industriesView details
Inventory & Warehouse Management

Sale delivery State

Show the delivery state on the sale order.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Zebra Barcode & Multiple Barcode

Barcode Printing And Multiple Barcodes For A Single Product.

Retail · Logistics & WarehousingView details
Productivity & Collaboration

Hijri Date Widget

Date widget showing both Hijri (Umm al-Qura) and Gregorian dates.

All industriesView details
Productivity & Collaboration

Odoo 15,14,13 Customize OEM(Boost, Data reset)

1 click customize odoo, reset data. For quick develop. Set brand, boost, reset data, debug. Language Switcher. Easy Delete data.reset account chart. customize my odoo. odoo customize, odoo oem.

All industriesView details
Productivity & Collaboration

Open PDF Reports and PDF Attachments in Browser

Preview reports and pdf attachments in browser instead of downloading them. Open Report or PDF Attachment in new tab instead of downloading.

All industriesView details
Productivity & Collaboration

ZIWO

This module integrates Ziwo with Odoo.

Professional ServicesView details
Productivity & Collaboration

ZIWO-Palmate

This module integrates Ziwo with Odoo.

Professional ServicesView details
Productivity & Collaboration

Mail Thread Email Read

This will help identifying if the user has open up th record to read the email.

All industriesView details
Productivity & Collaboration

Mail Thread Last Message

Provides a field which store date of last message. This field can be used to sort records based on messages.

All industriesView details
Productivity & Collaboration

Palm Marketing Campaign

Plan and manage marketing campaigns.

All industriesView details
Productivity & Collaboration

Palm Outgoing Mail

Customize outgoing mail behavior.

All industriesView details
Productivity & Collaboration

Document User Restriction

Restrict document folder userwise.

All industriesView details
Productivity & Collaboration

Documents - Download/Open Reason

Require a mandatory reason before downloading or opening files in restricted folders.

All industriesView details
Productivity & Collaboration

Sign Modern PDF Merge

Replace the legacy PDF merge engine used by Odoo Sign with modern pypdf.

All industriesView details
Project & Service Management

Construction Budget

Helps manage project budget, project budget line, budget approve route.

ConstructionView details
Project & Service Management

Construction Project

Helps manage project variation, approve route, with custom printouts/reports.

ConstructionView details
Project & Service Management

Gantt View PRO (Enterprise)

Manage and visualise your projects with the fastest Gantt chart on the web.

Professional Services · ConstructionView details
Project & Service Management

Material request with Operating Units

This module adds operating unit information to projects and tasks.

Construction · Professional ServicesView details
Project & Service Management

Palmate Project Change Request

Helps manage sales change request.

Professional Services · ConstructionView details
Project & Service Management

Palmate Project Profitability

Palmate Project Profitability module for Odoo.

Professional Services · ConstructionView details
Project & Service Management

Project and Task Progress Status

Keep your finger on the projects pulse with this module. Featuring a dynamic progress bar, it provides a visual snapshotof project and task advancement. Toggle effortlessly betweenKanban and list views for a personalized project tracking experience.

Professional Services · ConstructionView details
Project & Service Management

Project Construction

Project customizations for construction business.

ConstructionView details
Project & Service Management

Project Parent Task Filter

Add a filter to show the parent tasks.

Professional ServicesView details
Project & Service Management

Project Phases

A Module For Managing Different Phases of Project.

Professional Services · ConstructionView details
Project & Service Management

Project Task Leaf

Adds field is_leaf_task in Task, to identify if its a leaf task or parent task.

Professional ServicesView details
Project & Service Management

Project Task Stage Relation

-Project task stage relation.

Professional ServicesView details
Project & Service Management

Project Vendor Bill

Vendor bill creation from Task screen.

Professional Services · ConstructionView details
Project & Service Management

Project with Operating Units

This module adds operating unit information to projects and tasks.

Professional Services · ConstructionView details
Project & Service Management

Construction Budget Divisions

Helps manage budget division, project budget, project budget line.

ConstructionView details
Project & Service Management

Construction Project Variations

Helps manage sales variation request, timesheet working type configuration, with custom printouts/reports.

ConstructionView details
Project & Service Management

Stock Scrap Approval Project

Stock consumption alert for Exceeding estimated qty in Consumption related to Task.

Construction · Professional ServicesView details
Project & Service Management

Project Status

Helps manage project status.

Professional ServicesView details
Project & Service Management

Project Task Template Parent

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Professional ServicesView details
Project & Service Management

Project Templates

Project Templates module for Odoo.

Professional ServicesView details
Project & Service Management

Bryntum Gantt Enterprise Extension

Extension module of Bryntum gantt enterprise.

Professional Services · ConstructionView details
Purchase & Procurement

Purchase Custom

To custom purchase module.

All industriesView details
Purchase & Procurement

Purchase Workflow Custom

To custom purchase module.

All industriesView details
Purchase & Procurement

Cost Sheet Report Qweb

CRM Cost Sheet Report Customization.

Professional ServicesView details
Purchase & Procurement

Document Shipment Level

Various Category Levels in Document Shipment.

Logistics & WarehousingView details
Purchase & Procurement

Dynamic Purchase Order Approval/Purchase Approval

Dynamic, Customizable and Flexible Approval Process for Purchase Orders.

All industriesView details
Purchase & Procurement

Hide Purchase File Uploader

Hide default Purchase Upload Bill button.

All industriesView details
Purchase & Procurement

Margins in purchase Orders

This module adds the 'Margin' on Purchase order. ============================================= This gives the profitability by calculating the difference between the Unit Price and product sale Price.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Palm Purchase Bill

Adds Create Bill button to the Purchase Order form view.

All industriesView details
Purchase & Procurement

Palm Purchase Budget Monitor

Visual budget progress bar on Purchase Orders against Analytic Budgets.

All industriesView details
Purchase & Procurement

Palm Purchase Contract

Purchase Contract usong purchase orders.

Wholesale & Distribution · ConstructionView details
Purchase & Procurement

Palmate Dynamic Approval: Purchase Request

Helps manage purchase request approve route.

All industriesView details
Purchase & Procurement

Palmate Vendor Contracts

Helps manage vendor contract.

All industriesView details
Purchase & Procurement

Palmate Purchase: Head of Department View Access

Read-only Purchase Order visibility for Head of Department users.

All industriesView details
Purchase & Procurement

Purchase Cancel Extension

PO to be allowed to cancel if received and invoiced quantity is 0.

All industriesView details
Purchase & Procurement

Purchase changes

This module adds on Purchase order. ============================================= This gives the profitability by calculating the difference between the Unit Price and product sale Price.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Purchase Ext

To custom purchase module.

All industriesView details
Purchase & Procurement

Purchase Line Price Subtotal Input

The unit price is made readonly. The user has to input price subtotal and the unit price is calculated accordingly.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Order Line currency

Purchase order line currency changes.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Order Line Menu

Adds a Sale Order Lines Menu.

All industriesView details
Purchase & Procurement

Purchase Report RFQ

Purchase RFQ Report Customization.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Report Custom

Purchase Report Customization.

ManufacturingView details
Purchase & Procurement

Purchase Request & Advance Payment

Helps manage purchase advance payment invoice, purchase request, purchase request line, with guided actions.

All industriesView details
Purchase & Procurement

Construction Purchase

Helps manage print purchase reports, purchase advance payment invoice, purchase request, purchase request line, with guided actions.

ConstructionView details
Purchase & Procurement

Purchase Deposit

Option to create deposit from purchase order.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Discount|Purchase Fixed Discount|Purchase Percentage Discount

Fixed Discount|Percentage Discount On Purchase Order Lines.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Purchase Line So Price

Show So price in Purchase line.

Wholesale & DistributionView details
Purchase & Procurement

Purchase order lines with discounts

Helps manage purchase order discount wizard.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Request

Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.

All industriesView details
Purchase & Procurement

Construction Purchase Variations

Helps manage purchase advance payment invoice, purchase request, purchase request line, purchase variation request, with guided actions.

ConstructionView details
Purchase & Procurement

Purchase Lots Expiration Dates

Allows to enter Lots and Expiration dates in purchase order lines.

Healthcare · RetailView details
Purchase & Procurement

Approvals - Vendor Bills Creation

Approvals - Vendor Bills Creation module for Odoo.

All industriesView details
Purchase & Procurement

Approvals - Vendor Creation

Approvals - Vendor Creation module for Odoo.

All industriesView details
Purchase & Procurement

Cost Price Fluctuation Restriction

Cost Price Fluctuation Restriction module for Odoo.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Palm Purchase Custom

Palm Purchase Custom module for Odoo.

All industriesView details
Purchase & Procurement

PO Lines Auto Sequence

PO Lines Auto Sequence module for Odoo.

Wholesale & DistributionView details
Purchase & Procurement

Purchase Approvals

Adds purchase orders approvals changes.

All industriesView details
Purchase & Procurement

Purchase Order Last Purchase Cost

Show last purchase cost of a product in purchase order lines.

Wholesale & Distribution · RetailView details
Purchase & Procurement

Purchase Order Line - Stock Info

Show current stock of product on Purchase Order Line.

Wholesale & Distribution · RetailView details
Real Estate Management

Real estate | Property management | Sale and Rental Contract management

This module allows you to manage the real estate project, sell and rental property contracts, and calculate broker commission and many more. Advanced Property Sale & Rental Management | Property Sales | Property Rental.

Real EstateView details
Reporting & Business Intelligence

Base report csv

Base module to create csv report.

All industriesView details
Reporting & Business Intelligence

Base report xlsx

Base module to create xlsx report.

All industriesView details
Reporting & Business Intelligence

Excel Export Report Palmate

This module Export the report data in xls format.

All industriesView details
Sales Management

BI KSA E-invoice POS

This module add E-invoice for ksa=> QR code. don't forget to update reportlab with => pip install reportlab --upgrade.

RetailView details
Sales Management

Certificate of Completion

Certificate of Completion Template Report.

Construction · Professional ServicesView details
Sales Management

Import Estimation Details from Excel

Import project estimation details from Excel.

ConstructionView details
Sales Management

Loyalty Initial Date Validity

Set a start date for a promotion.

RetailView details
Sales Management

Odoo Salla Connector

Odoo Salla Integration.

RetailView details
Sales Management

Palmate Construction Budget & Estimation

Helps manage budget division, construction project type, crm final boq items.

ConstructionView details
Sales Management

Palmate Dynamic Approval: Sales

Helps manage approve route.

All industriesView details
Sales Management

Palmate Sales Proposals

Helps manage project type, proposal type, proposal source, service type.

Professional ServicesView details
Sales Management

Proforma Invoice Bank Details

Proforma invoice and invoice report bank details.

All industriesView details
Sales Management

Proforma Invoice Custom

-Proforma Invoice Customization.

All industriesView details
Sales Management

Sale Cancel Group

Assign group to Cancel sale order button.

All industriesView details
Sales Management

Sale Loyalty Initial Date Validity

Sale Loyalty Initial Date Validity module for Odoo.

RetailView details
Sales Management

Sale Extend

Sale Extend module for Odoo.

All industriesView details
Sales Management

Sales Custom Fields

Modifications and new fields on sales and sales related modules.

All industriesView details
Sales Management

Automatic Customer Number

Automatically create the customer number from a sequence when a customer is being created.

All industriesView details
Sales Management

BI Daily Stock Card Report

This module generates xlsx reports to Daily Stock Card.

Retail · Logistics & WarehousingView details
Sales Management

BI Product Card Report

This module generates xlsx reports to product card.

Retail · Logistics & WarehousingView details
Sales Management

Customized Sale

Customization in Sale Order.

All industriesView details
Sales Management

Database Sync (Sale Order Cross-DB)

Sync invoices, journal entries and stock pickings of a Sale Order to another Odoo 19 database via XML-RPC.

All industriesView details
Sales Management

Discount Limit Per Users

Set a maximum discount limit per user for Sales Orders and Invoices.

Wholesale & Distribution · RetailView details
Sales Management

Document Amount Local Currency

Shows Amount in local currency For Opportunity, Sales, purchase and contract.

All industriesView details
Sales Management

Document User City

User city added in CRM Lead and other objects.

All industriesView details
Sales Management

Freight Contract

Option to create booking and shipment from Contract app.

Logistics & WarehousingView details
Sales Management

Freight Product

Freight related changes in prorduct.

Logistics & WarehousingView details
Sales Management

Freight Sale

Option to create booking and shipment from sales app.

Logistics & WarehousingView details
Sales Management

Job Order Customization

Job Order Customization.

Professional Services · Field Service & MaintenanceView details
Sales Management

No Invoice Narration from SO

No Invoice Narration from SO module for Odoo.

All industriesView details
Sales Management

Odoo API App

Helps manage base_api model, base api banners, base api category, base api sync category, with website/portal pages.

RetailView details
Sales Management

Operating Unit in CRM

Operating Unit in CRM module for Odoo.

All industriesView details
Sales Management

Palm Merge SO Lines

Merge similar product lines into one invoice line when invoicing sales orders.

Wholesale & Distribution · RetailView details
Sales Management

Palm Sale Contract

Sales Contract usong sales orders.

Wholesale & Distribution · ConstructionView details
Sales Management

Palm Sale Retention

Retention management on Sales Orders and Invoices.

ConstructionView details
Sales Management

Partner Company Group

Adds the possibility to add a company group to a company.

All industriesView details
Sales Management

Partner Company Group

Adds the possibility to add a company group to a company.

All industriesView details
Sales Management

Product Report

Product Report.

Retail · Wholesale & DistributionView details
Sales Management

Product Category Image

Add image on product category.

RetailView details
Sales Management

Product Sales Report

Helps manage sale products report, with guided actions.

Retail · Wholesale & DistributionView details
Sales Management

Proforma Invoice Custom Report

Sale Proforma Invoice Report Customization.

ManufacturingView details
Sales Management

Quotation Report Custom

Quotation Report Customization.

ManufacturingView details
Sales Management

Quotation/Order label configurable

Quotation/Order label configurable module for Odoo.

All industriesView details
Sales Management

Res Partner Vat Search

Partner can be searched with VAT number also.

All industriesView details
Sales Management

Sale Category Level

Various Category Levels in sale order.

Wholesale & Distribution · RetailView details
Sales Management

Sale Contract

Helps manage create shipment line, create shipment, sale contract, sale contract line, with guided actions, website/portal pages.

Logistics & Warehousing · Wholesale & DistributionView details
Sales Management

Sale Isolated Quotation

Helps manage related to sale stages.

All industriesView details
Sales Management

Sale Line Category Domain

Allow to search product in sale order line by category.

Retail · Wholesale & DistributionView details
Sales Management

Sale Order General Discount

General discount per sale order.

Wholesale & Distribution · RetailView details
Sales Management

Sale Order Line currency

Sale order line currency changes.

Wholesale & DistributionView details
Sales Management

Sale Subscription Extention

Extension for sale subscription, add buttons etc.

Professional ServicesView details
Sales Management

Sale Warehouse Qty

Shows available qty in other warehouses.

Retail · Wholesale & DistributionView details
Sales Management

Sales Custom

Add custom sales features.

All industriesView details
Sales Management

Sales Order User City

Long description of module's purpose.

All industriesView details
Sales Management

User City Abstract

Adds abstract class for user city. which can be added in various documents like CRM, Sales, RFQ etc.

All industriesView details
Sales Management

Palmate MRP Custom

Manage MRP Stock Request.

ManufacturingView details
Sales Management

Palmate Sale Renting Custom

Manage rental contracts, deliveries and returns.

Real Estate · Professional ServicesView details
Sales Management

Product Supplierinfo for Customers

Allows to define prices for customers in the products.

Wholesale & DistributionView details
Sales Management

Sale Global Discount

Sale Global Discount module for Odoo.

Wholesale & Distribution · RetailView details
Sales Management

Sale Quotation Numeration

Different sequence for sale quotations.

All industriesView details
CRM & Customer Management

Construction CRM

Helps manage construction project type.

ConstructionView details
CRM & Customer Management

Construction CRM

Helps manage construction project type, crm lead indirect cost, crm lead direct cost, crm final boq items.

ConstructionView details
CRM & Customer Management

CRM Mail Message

This module enhances mail message linkage with crm leads.

All industriesView details
CRM & Customer Management

CRM Team Project Task

This module enables creation of alias for project.task model.

Professional ServicesView details
CRM & Customer Management

Customized Quotation Palmate

Helps manage sale order document control line, with custom printouts/reports.

All industriesView details
CRM & Customer Management

saledetails Report

Saledetails Report module for Odoo, with custom printouts/reports.

Retail · Wholesale & DistributionView details
CRM & Customer Management

CRM With Purchase

Adds features accessible under RFQ under CRM.

Wholesale & Distribution · ConstructionView details
CRM & Customer Management

Insurance CRM Custom

Adds features accessible under Policy.

InsuranceView details
CRM & Customer Management

Insurance Base

Helps manage transaction types, base channel feed, base channel mapping, partner feed.

InsuranceView details
CRM & Customer Management

Insurance CRM

Helps manage crm customer info, insurance endorsement, endorsement feed, insurance claim.

InsuranceView details
Point of Sale & Retail

Loyalty Custom

Adds features accessible under Discount &amp; Loyalty.

RetailView details
Point of Sale & Retail

Loyalty Discount Decimal

Loyalty Discount Decimal module for Odoo.

RetailView details
Point of Sale & Retail

Point of Sale Stock Available Online

Show the available quantity of products in the Point of Sale.

RetailView details
Point of Sale & Retail

POS Custom Receipt

This module is used to customized receipt of point of sale when a user adds a product in the cart and validates payment and print receipt, then the user can see the client name on POS Receipt. | Custom Receipt | POS Reciept | Payment | POS Custom Receipt.

RetailView details
Point of Sale & Retail

POS Customer Default Fields

POS Customer Default Fields module for Odoo.

RetailView details
Point of Sale & Retail

POS Discount Password

POS Discount Password.

RetailView details
Point of Sale & Retail

POS Geidea

Integrate your POS with a Geidea payment terminal.

RetailView details
Point of Sale & Retail

POS Hide Discount

POS Hide Discount module for Odoo.

RetailView details
Point of Sale & Retail

POS Order Constraints

POS Order Constraints module for Odoo.

RetailView details
Point of Sale & Retail

POS Product Lot Scan

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Retail · HealthcareView details
Point of Sale & Retail

POS Receipt Customer Name

POS Receipt Customer Name module for Odoo.

RetailView details
Point of Sale & Retail

POS Refund Button Password

POS Refund button password protected.

RetailView details
Point of Sale & Retail

POS Restrict Negative

POS Restrict Negative module for Odoo.

RetailView details
Point of Sale & Retail

Product Incentives

Helps manage pos order report product commission.

RetailView details
Sales Management

Loyalty Customer Domain

Loyalty program customer domain along with product domain.

RetailView details
Sales Management

Palmate BRD

Helps manage brd document control line, project brd, with custom printouts/reports.

Professional ServicesView details
Sales Management

Palmate BRD

Helps manage brd print wizard, brd document control line, project brd, with custom printouts/reports, guided actions.

Professional ServicesView details
Sales Management

Product Customizaton

Product Customizaton for Garment Industry.

Manufacturing · RetailView details
Sales Management

Purchase - Partner Ref Mandatory

Purchase - Partner Ref Mandatory module for Odoo.

All industriesView details
Sales Management

Sale Custom

Sale Custom module for Odoo.

All industriesView details
Sales Management

Sale Order Line Analytic

Sale Order Line Analytic.

All industriesView details
Sales Management

Sale Order Line Menu

Adds a Sale Order Lines Menu.

All industriesView details
Sales Management

Sale Order Partner Analytic

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

All industriesView details
Sales Management

Sale Order Template Dynamic Variables

Sale Order Template Dynamic Variables module for Odoo.

All industriesView details
Sales Management

Sales Journal based on Warehouse

Sales Journal based on Warehouse module for Odoo.

Retail · Logistics & WarehousingView details
Sales Management

Sales Order Backdate

This module allows saving sales order with a date in the past. The quotation date becomes the confirmation date.

All industriesView details
Sales Management

Sales Report Custom

Print customized sales reports.

All industriesView details
Sales Management

Sales Smart Search Garment

Searching product based on package, lots, catalog.

Manufacturing · RetailView details
Sales Management

Subscription Auto Invoice in Draft

Subscription Auto Invoice in Draft module for Odoo.

Professional ServicesView details
Education & School Management

Odoo Education Management System

Odoo Education management app streamlines all educational institutes by integrating essential functions into a single platform. school software, school management, college management software, institute management, Odoo education management , campus management software, student information, teacher management, attendance tracking, fees management , Education ERP, assignment management, college administration, student portal, gradelink alternative, webkul education management , school ERP solution, higher education management, university management, webkul school management, odoo school management, coaching management, Lms, learning management, webkul learning management.

EducationView details
Project & Service Management

Dashboard Ninja with AI

Ksolves Dashboard Ninja gives you a wide-angle view of your business that you might have missed. Get smart visual data with interactive and engaging dashboards for your Odoo ERP. Odoo Dashboard, CRM Dashboard, Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp Dashboard, Best Dashboard, Odoo Best Dashboard, Odoo Apps Dashboard, Best Ninja Dashboard, Analytic Dashboard, Pre-Configured Dashboard, Create Dashboard, Beautiful Dashboard, Customized Robust Dashboard, Predefined Dashboard, Multiple Dashboards, Advance Dashboard, Beautiful Powerful Dashboards, Chart Graphs Table View, All In One Dynamic Dashboard, Accounting Stock Dashboard, Pie Chart Dashboard, Modern Dashboard, Dashboard Studio, Dashboard Builder, Dashboard Designer, Odoo Studio. Revamp your Odoo Dashboard like never before! It is one of the best dashboard odoo apps in the market.

All industriesView details
Project & Service Management

Simplify Pos Access Management | POS access rights | POS user access setup

All In One POS Access Management App for setting the correct access rights for various pos features like related to order, product, customer, payment etc. All in one pos access management App. pos cashier access rights | pos manager access | pos cashier access | pos waiter access | pos floor access | pos category access | pos restrict category, pos hide category, pos restrict floors, pos hide floors, pos restrict payment method, pos hide payment method, pos restrict create order, restrict delete order, hide numpad, hide qty, hide discount, hide customer note, hide refund button, hide split button, hide quotation, restrict customer update, hide customer button, hide actions, hide cash in out , hide close pos button, hide debug window, remove debug window, POS user roles setup, POS access roles setup Simplify Access Management | Manage - Hide Menu, Submenu, Fields, Action, Reports, Views, | Restrict/Read-Only User, Apps, Fields, Export, Archive, Actions, Views, Reports, Delete items | Manage Access rights from one place | Hide Tabs and buttons | Multi Company supported. Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, User Activity Log, User Activity Audit, Session Management, Record Log, Activity Traces, Login Notification, User Activity Record, Record History, Login History, Login location, Login IP' Our odoo Point of Sale split bill module allows the user to split orders by persons. You can split the order and get reciespt of the splited amount. POS split bill | split by person | split order | split invoice | pos split invoice | devide amount in group | split by group Point of sale split bill | split bill on point of sale | pos restaurant split table | pos split restaurant table Odoo POS Split Bill | Point of Sale Split Order |Invoice Splitting in Odoo | Split Payment POS Module | POS Order Split by Persons | Bill Splitting and Invoicing | Splitting Orders by Customers |POS Multi-Invoice Generation | Odoo POS Split Amounts | Separate Invoicing for Split Orders Odoo POS Multiple Payments | POS Bill Sharing|Split Bill by Items|POS Invoice Distribution|Dividing POS Orders|Share Expenses in POS|POS Check Splitting|Multiple Invoices from POS Orders POS Payment Allocation|Odoo POS Group Payment|Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management Merge Orders from pos | Merge multiple pos table orders into single table | POS table management |Order list merge Merge multiple orders in single order from pos| Merge multiple table orders into single order in restuarant pos | You can process multiple table's order in single table POS table orders merge | POS merge tables | Order list merge | POS order management | POS table merge Delight POS theme | Advanced POS theme | Theme POS | Odoo POS theme | Shopon POS | Multipurpose odoo pos theme | point of sale theme | ShopOn POS | POS restaurant theme | POS theme | all in one pos | pos layout |pos order| pos cash in cashout| pos order| pos visibility control| product suggestion|Odoo POS customization |New customized pos theme for the modern generation | POS Brand New User Interface| Redesigned Look for POS | New Look and Features to existing POS Design| Gen X | Design |Custom POS theme |Retail POS system |POS customization | POS theme in Odoo | POS Dashboard | POS Mobile interface | POS tablet interface | POS Theme for Odoo | Mobile POS Theme for Odoo | Responsive Point of Sale Theme |Touchscreen POS Theme for Odoo | Modern POS Theme for | POS User friendly ui| Easy to Use POS Theme for Odoo | Optimized POS Theme for Odoo | Lightweight POS Theme for Odoo | Professional POS Theme for Odoo|Multi-Device POS Theme |Responsive POS Theme with Color Flexibility|Flexible POS Theme for All Devices |Colorful POS Theme for Any Device|Mobile-Friendly POS Theme |Touchscreen POS Theme with Custom Colors Modern POS Theme with Unlimited Color Options | Professional POS Theme for Any Device|Easy to Use POS Theme with Color Customization | Retail Point Of Sale | Retail POS System | Retail Point Of Sale System | POS table orders merge | POS merge tables | Order list merge | POS order management | POS table management dashboard ninja | shopify | magento | woocommerce | amazon | all in one pos | theme POS Extra Access Rights Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Price POS Access Rights Odoo Restrict Access Point Of Sale POS Disable Customer Button POS Deny Numpad POS Restrict Plus-Minus Buttons POS Disable Quantity Button POS Discount Disable POS Payment Button Disable POS Disable Pric POS Access Rights For Cashier Odoo Point of sales access rights on pos access rights on point of sale access rights pos access rule pos disable button pos disable access allow and disable pos access pos disable payment pos disable qty pos disable price pos disable discount pos hide button. This module helps you to Allow / Disable payments, decrease qty order line, discount button, removing order line, edit price button, select customer button in POS.

RetailView details
Helpdesk & Customer Support

Helpdesk Inbox

Outlook-style mailbox for Helpdesk ticket communications.

Professional ServicesView details
Helpdesk & Customer Support

Helpdesk Portal Governance

Removes SO remaining-hours from portal ticket view; adds Governance User flag so portal users can see all tickets from the parent company and its child contacts.

Professional ServicesView details
Helpdesk & Customer Support

Helpdesk Ticket Type

Helps manage helpdesk ticket type.

Professional ServicesView details
Helpdesk & Customer Support

Helpdesk WSR – Weekly Support Report

Send weekly ticket status reports with auto-counted stages and threaded reply tracking.

Professional ServicesView details
Helpdesk & Customer Support

Helpdesk – Stage Email Confirmation

Prompt agent before sending stage-change email on helpdesk tickets.

Professional ServicesView details
Helpdesk & Customer Support

Helpdesk – Waiting for Client Feedback

Adds "Waiting for Client Feedback" kanban state with orange indicator and aging report.

Professional ServicesView details
Helpdesk & Customer Support

Ticket Deadline

Ticket Deadline module for Odoo.

Professional ServicesView details
Helpdesk & Customer Support

Ticket Hide Close SO

Ticket Hide Close SO module for Odoo.

Professional ServicesView details
Helpdesk & Customer Support

Ticket Restrict SO

Ticket Restrict SO module for Odoo.

Professional ServicesView details
Helpdesk & Customer Support

Palm Helpdesk SLA

Helps manage convert helpdesk tickets to tasks, helpdesk sla category, sla parent, injury type1, with guided actions, website/portal pages.

Professional ServicesView details
Helpdesk & Customer Support

Palm Helpdesk Team Analysis

Adds features accessible under Helpdesk Teams Analysis.

Professional ServicesView details
Project & Service Management

Hubstaff Integration

Automatically sync Odoo projects to Hubstaff via API and scheduler.

Professional ServicesView details
Project & Service Management

Hubstaff Live Dashboard

Real-time employee tracking status dashboard powered by Hubstaff.

Professional ServicesView details
Project & Service Management

Import Project Tasks

Adds features accessible under Import Tasks, with guided actions.

Professional ServicesView details
Project & Service Management

Notify Project Reports

Notify Project Reports module for Odoo.

Professional ServicesView details
Project & Service Management

Project Custom

Project Custom module for Odoo.

Professional ServicesView details
Project & Service Management

Project Dashbords

Adds features accessible under Project Profitability Report, Pending Payment Report.

Professional ServicesView details
Project & Service Management

Project Naming Standard

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Professional ServicesView details
Project & Service Management

Project Record Rule

This module makes the domain of two record rules extendable. The two rules are: 1.

Professional ServicesView details
Project & Service Management

Project Stock Consumption

Project Stock Consumption.

Construction · Professional ServicesView details
Project & Service Management

Project Stock Replenish

Allow replenishing stock on the task where replenishment is allowed.

Construction · Professional ServicesView details
Project & Service Management

Project Task Analytic Account

This module enables creation of analytic account on every task.

Professional ServicesView details
Project & Service Management

Project Task Auto Assign User

The user is automatically assigned to the task which gets created based on following conditions:.

Professional ServicesView details
Project & Service Management

Project Task Mail Message

Mail messages view of task.

Professional ServicesView details
Project & Service Management

Project Task Merge

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Professional ServicesView details
Project & Service Management

Project Task Team

1. This module adds team field in project task 2.

Professional ServicesView details
Project & Service Management

Project Timesheet Fixed Cost

Allow user to enter amount of employee directly instead of hours worked.

Professional ServicesView details
Project & Service Management

Show open project in task

If the customer linked to a private task has open project then Odoo gives a notification at the top in form view.

Professional ServicesView details
Project & Service Management

Task Planning

Helps manage project task plan wizard, weekly timesheet export wizard, weekly timesheet all employees xlsx, project task plan xlsx report, with custom printouts/reports.

Professional ServicesView details
Project & Service Management

Tasks Filter

Tasks Filter module for Odoo.

Professional ServicesView details
Project & Service Management

Weekly Status Report (WSR)

Generate structured weekly status reports per employee with task, timesheet, deliverable, issue and plan sections.

Professional ServicesView details
Inventory & Warehouse Management

BI POS User Access Rights

This module make changes to POS users access rights.

RetailView details
Inventory & Warehouse Management

BI Products Locations

Adds features accessible under Warehouse Locations, Products Locations, with custom printouts/reports.

Logistics & WarehousingView details
Inventory & Warehouse Management

BI Reordering Rule

Helps manage run reordering wizard, bi reordering rule, with guided actions.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Delivery Note Custom Report

Delivery Note Report Customization.

ManufacturingView details
Inventory & Warehouse Management

Inventory Adjustment Group

Inventory Adjustment Group.

Logistics & WarehousingView details
Inventory & Warehouse Management

Inventory Reports Qweb

Material Recieved Note report.

Logistics & WarehousingView details
Inventory & Warehouse Management

Palmate Construction Stock

Helps manage stock request, stock request line, approve route, with custom printouts/reports.

ConstructionView details
Inventory & Warehouse Management

Palmate Module Management

Palmate Module Details.

All industriesView details
Inventory & Warehouse Management

Palmate Purchase Return

Palmate Purchase Return.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Product Qty Password Security

Product Qty Password Security module for Odoo.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Disable Lot Autofill

Block auto filling of Lot/Serial number in delivery order.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Force Availability Option

With this functionality you will be able to deliver products more than you have in stock.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Inventory Mass Validate

Adds action for validating the stock inventory in bulk.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Qty Available All Locations

Shows stock of all locations for user belonging to 'Show All stock' group.

Retail · Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Quant Report with Cost, Sale Price and Gross profit

Stock Extra tools.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Stock Request Order Project

Stock Request order project.

Construction · Professional ServicesView details
Inventory & Warehouse Management

Stock Scrap Approval

Stock consumption alert for Exceeding estimated qty.

Construction · ManufacturingView details
Productivity & Collaboration

Palmate Edit Document Layout

Palmate Document Layout.

All industriesView details
Reporting & Business Intelligence

Pdf watermark

Add watermarks to your QWEB PDF reports.

All industriesView details
Productivity & Collaboration

Approval Matrix

Generic Approval Matrix for Odoo Models.

All industriesView details
Security & Access Control

Audit Log

Helps manage auditlog - log, auditlog - log details (fields updated), auditlog - delete old logs, auditlog - rule.

All industriesView details
Productivity & Collaboration

Base Tier Validation

Implement a validation process based on tiers.

All industriesView details
Productivity & Collaboration

Email CC Automation

Email CC Automation module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Hijri Date Widget

Um Alqura Hijri date widget.

All industriesView details
Admin & Technical Tools

Mass Editing

Helps manage wizard for mass edition, server actions mass edit lines, with guided actions.

All industriesView details
Admin & Technical Tools

Mass Editing

Helps manage wizard for mass edition, mass editing line, with guided actions.

All industriesView details
Admin & Technical Tools

Odoo 15 Remove Data

Data Clean up, Remove Data, Database Clean UP, Reset Database.

All industriesView details
Reporting & Business Intelligence

Palm Monthly Export Report

Wizard for Monthly Export Report. added.

All industriesView details
Reporting & Business Intelligence

Report Qweb Element Page Visibility

Report Qweb Element Page Visibility module for Odoo.

All industriesView details
Accounting & Finance

Sale Invoice Margin

Sale Invoice Margin Analysis.

Wholesale & Distribution · RetailView details
Saudi ZATCA & GCC Localization

Saudi Riyal (SAR) Currency Symbol | SAR Symbol

SAR New Symbol.

Retail · Wholesale & DistributionView details
Fleet & Transport Management

Simplify Access Management

All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user. All in one access management App, Easier then Record rules setup, Centralize access rules, User wise access rules, Show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, Main Features:- Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide Export, Hide archive, Hide Tree view, Hide Form view, Hide Kanban view, Hide Calendar view, Hide Pivot, Hide Graph view, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Readonly Field, Invisible Field, Hide Chatter, Invisible Chatter, Hide group by, Hide filter, Hide filters, Chatter Hide, Control every fields, Control every views, Control every buttons, Control every actions, Restrict/Read-Only Apps, Restrict/Read-Only Fields, Restrict/Read-Only Export, Restrict/Read-Only Archive, Restrict/Read-Only Actions, Restrict/Read-Only Views, Restrict/Read-Only Reports, Restrict Delete items, Restrict Apps, Restrict Fields, Restrict Export, Restrict Archive, Restrict Actions, Restrict Views, Restrict Reports, Restrict Delete items, user access, advance user, model access rights, sales access rights,sales user permissions, inventery access rights, timesheet access rights, accounting access rights, accounting user permission, invoicing access rights, purchase access rights , crm access rights , all in one access rights manager access manager Sales access Sale access Invoicing access Invoice access CRM access Inventory access Accounting access Purchase access Project access Manufacturing access Email Marketing access Timesheets access Expenses access Documents access Time Off access Recruitment access Employees access Knowledge access Maintenance access Helpdesk access Subscriptions access Quality access Quality control access Contacts access Rental access Calendar access Field Service access Social Marketing access Appraisals access Fleet access Approvals access Consolidation access Appointments access Surveys access Repairs access Referral access Attendances access Management access Shipping access VOIP access Payroll access Jobs access Lunch access Fleet access Multi Company supported.

All industriesView details
Security & Access Control

User Access Rights Allow/Block

User Access Rights Allow/Block module for Odoo.

All industriesView details
Accounting & Finance

Account Invoice Report Label

Adds Label field in invoice Analysis Report.

All industriesView details
Human Resources

Account Invoice Report Salesperson Employee

Adds Salesperson Employee field in invoice Analysis Report.

Wholesale & Distribution · RetailView details
Accounting & Finance

Account Move Sale Order Link

Linking invoices with sales order.

All industriesView details
Security & Access Control

Custom Access Rights

Configure custom access rights per role.

Automotive & FleetView details
Admin & Technical Tools

BI Decimal Accuracy Customization

BI Decimal Accuracy Customization module for Odoo.

All industriesView details
Admin & Technical Tools

Fuzzy Search

Fuzzy search with the PostgreSQL trigram extension.

All industriesView details
Productivity & Collaboration

Mail Extra

Helps manage mail_exta.mail_exta, with website/portal pages.

All industriesView details
Admin & Technical Tools

Open Library

Complete Library Management System.

EducationView details
Saudi ZATCA & GCC Localization

Palmate sick Time Off

Sick Time Off Managment As per Saudi law.

All industriesView details
Point of Sale & Retail

Pos Line Employee

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

RetailView details
Point of Sale & Retail

POS Payment Report

Helps manage point of sale payment analysis.

RetailView details
Inventory & Warehouse Management

Product Template Unique Attribute

Adds unique constraint on product template attributes.

Retail · ManufacturingView details
Inventory & Warehouse Management

Project Stock Request Order

Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com.

Construction · Professional ServicesView details
Sales Management

Sales Order Api

Short (1 phrase/line) summary of the module's purpose.

Retail · Wholesale & DistributionView details
Manufacturing & MRP

Stock Customisation

Stock Customisaton for Garment Industry.

Manufacturing · RetailView details
Inventory & Warehouse Management

Stock Request Cancel Confirm

Stock Request Cancel Confirm module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Inventory Advanced Reports

Inventory reports to help you to manage your inventory properly.

Logistics & Warehousing · RetailView details
Inventory & Warehouse Management

Stock 3D View

Virtual 3D Visualization of warehouses and Locations.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock available to promise

Stock available to promise module for Odoo.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Stock Request Picking Type

Add Stock Requests to the Inventory App.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request Tier Validation

Extends the functionality of Stock Requests to support a tier validation process.

Logistics & WarehousingView details
Inventory & Warehouse Management

User Warehouse Restriction

Restrict Warehouses and location for users.

Logistics & WarehousingView details
Inventory & Warehouse Management

Access all OUs' Stock

Access all OUs' Stock module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Analytic

Adds analytic distribution in stock move.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Deactivate Immediate Transfer

Migrated by Palmate' Deactivates immediate transferssticking only to planned ones.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Picking Inter Warehouse

Stock Picking Inter Warehouse module for Odoo.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request

Internal request for stock.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request kanban

Adds a stock request order, and takes stock requests as lines.

Logistics & WarehousingView details
Inventory & Warehouse Management

Stock Request Purchase

Internal request for stock.

Logistics & Warehousing · Wholesale & DistributionView details
Inventory & Warehouse Management

Stock Request Submit

Add submit state on Stock Requests.

Logistics & WarehousingView details
Inventory & Warehouse Management

Import Stock Inventory

This app helps to import stock inventory adjustment from xls file.

Logistics & Warehousing · RetailView details
Website & eCommerce

Pdf Print Preview

Preview and print PDF report in your browser | Pdf direct preview | Print without Download | Quick printer | Easily to print report | Without download PDF File | Preview without Download | Preview report | Preview pdf | Odoo direct print | pdf preview | report Preview | PDF Viewer | report Viewer | PDF.

All industriesView details
Website & eCommerce

Web Environment Ribbon

Helps manage web environment ribbon backend.

All industriesView details
Website & eCommerce

Web M2X Options

Web M2X Options module for Odoo.

All industriesView details
Inventory & Warehouse Management

Access Manager Ninja

Access Manager Ninja is an advanced management application that secure your data by granting specific rights and permissions to user profiles. With centralized control, you can easily manage access to fields, models, menus, records, buttons, tabs and other crucial components, saving valuable time and effort. All in one Access Management App, easier than record rules setup, centralized access rules, user wise access rules, show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide archive, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Control every fields, Control every views, Control every buttons, Control every actions, Multi Company supported, Restrict/Read-Only User, Restrict/Read-Only Apps, Restrict/Read-Only Fields, Restrict/Read-Only Export, Restrict/Read-Only Archive, Restrict/Read-Only Actions, Restrict/Read-Only Views, Restrict/Read-Only Reports, Restrict/Read-Only Delete items, Manage Access rights from one place, Hide Tabs and buttons, Multi Company supported, Access group management, Users mass updating, Access organizational structure, Odoo user rights, Access rights, User security roles, readonly whole system, set password expiry.

All industriesView details
Sales Management

Mail Notification Custom

To custom projtct and sale order modules.

All industriesView details
CRM & Customer Management

Contact ID Number

Adds ID field to contacts form.

All industriesView details
Manufacturing & MRP

Palm MRP Multi-Product Scrap

Helps manage multi product scrap wizard, multi product scrap line, with guided actions.

ManufacturingView details
Reporting & Business Intelligence

Export View PDF

Export Current List View in PDF Format.

All industriesView details
Admin & Technical Tools

Fixed Header List View

Set Fix Header List, Set Fix Header Tree, Set Permanent Header List, Web Sticky Header List, Freeze Header List, Set Fix Header, Set Permanent Header, Web Sticky Header, Freeze Header, Set Fix Header in List, Set Permanent Header in List, Web Sticky Header in List, Freeze Header in List, Set Fix List Header, Set Permanent List Header, Web Sticky List Header, Freeze List Header, All in one Fix Header, All in one Permanent Header, All in one Web Sticky Header List, Frozen Header Frozen, All in one Freeze Header List, All in one Sticky Tree Header, All in one Sticky List Header, All ine One Sticky View List, List View Manager ListView Manager, Sticky Tree View Fixed Tree View, All in one Tree View, Fix List Header Table, Fixed Table Header,.

All industriesView details
Accounting & Finance

Invoice Discounts

Adds discount functionaliy to invoices.

Wholesale & Distribution · RetailView details
Admin & Technical Tools

Business Customization

Customizing odoo according to business requirements.

All industriesView details
Inventory & Warehouse Management

Palmate Material Request

Helps manage create internal transfer, material request, fabrication order, boq fabrication lines, with guided actions.

Construction · ManufacturingView details
Manufacturing & MRP

Palmate View Only access right

Adds features accessible under Manufacturing, Quality, Control Points.

ManufacturingView details
Saudi ZATCA & GCC Localization

Palmate zatca customization

Palmate zatca customization module for Odoo.

All industriesView details
Saudi ZATCA & GCC Localization

Payroll Demo Saudi

Payroll Demo Saudi module for Odoo.

All industriesView details
Accounting & Finance

PI account Custom Report

This module is used to print the custom Trial Balance report in in accounts.

All industriesView details
Accounting & Finance

Register Payment from Sales Order

Helps manage register payments in sale order visible .

Retail · Wholesale & DistributionView details
Point of Sale & Retail

POS Arabic

Use POS with Arabic language customizations.

RetailView details
Sales Management

PI Quick Sale Order

This module will help completing a sale process quickly by automatic deliver and sale order on demand.

Retail · Wholesale & DistributionView details
Point of Sale & Retail

POS Allowed Customer

Only Allowed Customers will be loaded on the POS.

RetailView details
Point of Sale & Retail

POS Arabic Receipt

POS Arabic Receipt. module for Odoo.

RetailView details
Inventory & Warehouse Management

Product Category Code

Allows to define a code on product categories.

Retail · Wholesale & DistributionView details
Inventory & Warehouse Management

Product Multiple Barcodes

Allows to define multiple additional barcodes for products and to search products by additional barcodes and internal reference.

Retail · Wholesale & DistributionView details
Project & Service Management

Project Master Reports

Project Master List reports for Equipment & Manpower.

Construction · Professional ServicesView details
Accounting & Finance

Sales Order Cancel

Allow cancelling sales order when the delivered and invoiced quantities of all lines is 0.

Wholesale & Distribution · RetailView details
Inventory & Warehouse Management

Stock Move Line Auto Fill

Stock Move Line Auto Fill module for Odoo.

Logistics & WarehousingView details
Admin & Technical Tools

This module for investigation only

This module for investigation only module for Odoo.

All industriesView details
Integrations & Connectors

Jahez Odoo Integration

Connects Odoo with Jahez so delivery orders arrive in Odoo automatically, and your menu, prices and item availability are managed from one place.

Restaurants · CafesView details
Marketplace overview

Extend Odoo with the right modules.

Explore a growing collection of practical Odoo extensions covering accounting, finance, compliance, access control, warehouse management and other business requirements. Find solutions designed to work with your existing Odoo environment.

  • Accounting
  • Finance
  • Compliance
  • Access control
  • Warehouse management
Saudi solutions

Built for Saudi Business Requirements

Enhance Odoo with solutions designed around Saudi business requirements, including Arabic invoicing, ZATCA-related compliance, financial controls and multi-location operations.

Browse modules
  • Arabic Invoicing

  • ZATCA-Related Compliance

  • Financial Controls

  • Multi-Location Operations

Custom module request

Can't Find What You Need?

Tell us about your business requirement and our Odoo team can help develop a customised module designed around your workflow.

Request a Custom Module
Installation & support

From module selection to implementation

Get support with module installation, configuration and integration within your Odoo environment, along with ongoing technical assistance.

  1. Selection

    Choose the module that fits your requirement.

  2. Installation

    We install it in your Odoo environment.

  3. Configuration

    Set up and tailored to your workflow.

  4. Integration

    Connected with the rest of your system.

  5. Ongoing support

    Technical assistance after go-live.

Why choose our modules?

  • Business-Focused Solutions

    Built around practical business requirements.

  • Saudi Market Focus

    Solutions addressing local business and compliance needs.

  • Odoo Expertise

    Designed for Odoo-based business environments.

  • Scalable Solutions

    Extend your system as your requirements grow.

Building Partnerships
Through Technology.

Our clients' experiences reflect the importance of understanding business challenges, delivering practical solutions, and supporting organisations throughout their digital transformation journeys.

Contact Sales

"Partnering with Palmate Technologies Co. has been a valuable decision for Miniso Saudi Arabia. Over the past year, their team has demonstrated a deep understanding of our operational needs and delivered reliable, responsive solutions that have significantly streamlined our business processes. Renewing our contract for the second year was an easy choice, given the consistent support, proactive approach, and professionalism we've experienced. We truly appreciate their commitment to helping us grow with Odoo, and we look forward to continuing this successful collaboration."

"At Aljanoub International School, our partnership with Palmate Technologies has spanned nearly a decade, and it has been a journey of continuous growth and innovation. Palmate has been instrumental in implementing and supporting our school management system, starting with MySkool and now transitioning us to the latest version, MyKites. The new system comes with enhanced features that have significantly streamlined our operations, making day-to-day management more efficient and user-friendly. We truly value this long-standing relationship and look forward to many more years of collaboration with Palmate Technologies."

"Palmate supported through the IT infrastructure change for Global Source. Their expertise, responsive support, and tailored ERP implementation of Odoo made all the difference. Three years on, their commitment still continues to be instrumental to our operational excellence."

Everything You Need to KnowBefore Getting Started.

What does Palmate Technologies do?

Palmate Technologies provides integrated enterprise solutions including ERP implementation and customisation, AI and automation workflows, HRMS, CRM, POS, and industry-specific software suites for businesses across Saudi Arabia and the wider region.

Is Palmate an official Odoo Gold Partner?

Yes. Palmate is an official Odoo Gold Partner with over a decade of experience implementing, customising, and supporting Odoo enterprise environments across multiple industries.

Which industries does Palmate serve?

We serve organisations across manufacturing, construction, education, healthcare, retail, logistics, real estate, facility management, FMCG, trading and wholesale, and legal services.

How long does an ERP implementation take?

Implementation timelines vary depending on the scope, number of modules, entity structure, and customisation requirements. Typical implementations range from 8 to 16 weeks, following our structured discovery, development, migration, and go-live methodology.

Can Palmate customise solutions for our business?

Yes. In addition to standard ERP workflows, our development team builds custom modules, integrations with third-party systems, and tailored features designed around your specific operating model.

Does Palmate provide support after implementation?

Yes. We provide ongoing technical support, maintenance, system upgrades, user training, and dedicated service level agreements (SLAs) to ensure your systems remain reliable and up to date.

Does Palmate offer AI and automation solutions?

Yes. Through our Palmbots platform, we deliver intelligent automation solutions including automated document processing, invoice matching, data extraction, and AI-driven workflow optimization.

Can Palmate help manufacturers with the Future Factory Initiative?

Yes. Palmate is an approved partner helping Saudi manufacturing facilities modernise operations and access up to SAR 300,000 in transformation support through the Future Factory Initiative.

How much does an ERP solution cost?

Pricing depends on your chosen platform, number of users, selected modules, required integrations, and project scope. Contact our team for an initial consultation and customized proposal.

How can I arrange a consultation or product demo?

You can reach out through our contact form, email us at info@palmate.sa, or call our Jeddah headquarters at +966 12 601 7649 / +966 53 542 0507 to schedule a demonstration with our technical team.

Free consultation

Need Help Finding the Right Odoo Module?

Share your business requirement with our Odoo experts and discover the right module or custom solution for your operation.

Hours
Sunday to Thursday, 8:30 AM to 5:30 PM