All versions
150 apps — Odoo 17
Approvals BaseRule-driven, multi-level approvals that can be attached to any supported model.
BioTime AttendanceSync attendance from BioTime server.
Block Negative POS SalesBlock POS sales exceeding available stock.
Block Negative SalesBlock sale order confirmation when stock is insufficient.
Block Negative TransfersStop stock moves that would leave internal stock negative.
Conditional Stock BlockingBlock transfers, scraps and unbuilds when on-hand stock is insufficient, by company and operation type.
Credit LimitBlock and approve sale orders and invoices that exceed the partner credit limit.
Dashboard RemindersSchedule automatic reminders on any record date field or missing field and follow them in a log.
Excel Export With ImagesAdds image support to the standard export feature.
Inventory Stock LedgerStock ledger report by product, location and period with in, out and running balance.
IP LimitationLimit user connections to allowed IP addresses.
Journal Entry Custom FieldsAdd a note to journal entries and a sales revenue classification to entry lines.
Journal Entry ReportA custom printable PDF layout for journal entries.
Journal Record RulesLimits which users can see each accounting journal.
Negative Quantity Sale GroupBase security group that allows negative-quantity sales.
Notify by Email and InboxAdds a user preference that delivers notifications both by email and in the Odoo inbox.
POS Credit LimitBlock POS credit payments once a customer reaches the credit limit.
POS Discount AmountAdds a fixed-amount discount button to the Point of Sale using a dedicated discount product.
POS Order Line VoidingLets authorised cashiers void order lines with a reason, generating a stock movement and a void report.
POS Orders DomainLet a shop see all paid POS orders instead of only its own.
Previous Sale PriceShow the last sale of a product to the same customer, with date, price and order reference.
Printable View SettingsOpen or print reports directly in the browser without downloading a PDF.
Product Search FieldsAdds an Arabic name and an extra reference to product search.
Purchase DiscountLine and global discounts on purchase orders that flow to vendor bills and stock valuation.
Record Rules BaseAdds visibility limits to search and grouped reads.
Retention and Advance PaymentApply retention and down payment percentages on invoices using partner specific accounts.
Retention ProductsData module that installs the Retention and Downpayment products.
Stock Aging ReportAnalyse stock quantities and values by age bucket.
Warehouse Record RulesRestrict inventory records to users allowed per warehouse.