115 apps — Odoo 19
Access ControlCustomer/vendor access and warehouse validation permissions by employee.
Attachment Delete RestrictionOnly a designated manager group may delete attachments or chatter messages, with an audit note.
Attendance Gantt CompatibilityFixes the attendance Gantt crash caused by a missing core method.
Automatic Lock DateAutomatically moves the accounting lock date forward each day, keeping a set number of days open.Auto Reconcile & Contra SettlementAllocate payments to open invoices automatically or in scheduled runs, and settle customer/vendor contra balances.Bank Reconciliation Manual OnlyBlock every automatic reconciliation path while keeping suggestions visible.Bank Suggestions Manual OnlyKeep bank suggestions but require manual validation.
Bilingual Company WebsiteBilingual website pages, site identity, page packages and consultation requests.
Branch Cheque ManagementTrack outgoing branch cheques from sending to collection, return and disbursement.
Cash Customer IdentitiesKeep one accounting cash customer while recording the real buyer name and phone on each sale and invoice.
Cheque Partner LedgerExtended partner statement including posted entries and draft cheque payments.Cheque Safe ReversalSafely reverse cheque payments and portfolios with linked references.Company Account StatementAutomatic customer or vendor statement with configurable product columns.Construction Contracting - Demo DataDemo-only module that seeds a complete contracting company scenario with 150 projects.
Construction Contracting ManagementConstruction project cycle: tender, BOQ, budget, work orders, progress certificates, subcontracts, site control and cost control.Contact Account SummaryCustomer, vendor and net account summary on the contact form with links to invoices and overdue items.
Create Bill Button on Purchase OrderAdds a Create Bill button to confirmed purchase orders that still have quantities to invoice.Customer Debt ReportCustomer debt report with full, debit and credit balance filters.Customer Debt SummaryCustomer and vendor debt summary with last invoice, last payment and closing balance.
Debt StatementDebt statement report grouped by a custom debt name.Debt Statement ReportPrint a bilingual debt statement from selected journal items.
Detailed Party LedgerPartner ledger with net unit price, discount, taxes and running balance.Disable Auto ReconcileTurns off automatic reconciliation in reconcile models.Disable Bank Auto MatchStops automatic matching of bank statement lines.Disable Quick CreateRemove the inline Create option from relational fields while keeping Create and edit.Document ApprovalConfigurable approval snapshots and optional processing gates on business documents.Emergency Account Demo DataSample data for trying the emergency-account hiding on a test database.Emergency Security Account VisibilityPresent the reserved emergency account under a neutral identity and hide it from normal user discovery screens.Employee Ledger AccountsPer-employee custody, advance-salary and loan accounts wired into payroll.Expense Serial & ReceiptEmployee-prefixed serial numbers on expenses with a printable expense receipt.
Expenses ReportArabic PDF report of cash and bank outgoing payments.Export Product ImagesExport product, variant and eCommerce images into a ZIP with an Excel index.
Export Records with Images to ExcelExport records together with their images into Excel files.Fast Invoice & ReturnFast sales/purchase invoicing and quick returns for linked documents.
Financial CommitmentsTrack loans, instalments and other commitments with schedules, accrual entries, payments, alerts and a dashboard.Fold All Groups ButtonAdds Fold All / Unfold All to grouped list views.
Fuel Executive DashboardRead-only executive dashboards for station, cash and bank balances.
Fuel Station ManagementFuel station shifts, nozzle meters, tanks, daily closings, calibration and cash control.
Fuel Station Worker ScreenDedicated Arabic screen for station workers to enter unapproved daily shifts.Geo Location & Smart QRAuto geolocation on maps and a configurable smart QR on documents.
Home DashboardHome dashboard with instant search, quick buttons, KPI cards and charts.
HR DashboardSelf-service My HR dashboard and a manager HR Overview.
HR DisciplineAttendance-driven violations with legally capped payroll deductions.
HR Schedules & SetupMENA working schedules including night shifts that cross midnight.
HR SuiteOne-click install of the complete HR stack.
Import & ProcurementImport files, shipments, trade finance, customs and landed costs.
Incoming Cheque ManagementFull lifecycle of received cheques: portfolio, collection, endorsement, return and reporting.
Intercompany Journal MirrorMirror journal entries between companies with configurable rules, review and approval.
Internal MaintenanceInternal maintenance orders for vehicles and equipment with parts, external services, costs and oil-change reports.
Inventory Insights and Dead Stock AnalyticsRead-only inventory analysis snapshots for dead stock, movement classes, coverage, ABC/XYZ and lot expiry, with reviewed decisions.Invoice Shortcuts in Sales and PurchaseDirect shortcuts to customer invoices in Sales and vendor bills in Purchase, for users who have invoicing rights.
Journal Dashboard AccessChoose which users can see each journal card on the Accounting Dashboard.
Kuwait PayrollKuwait payroll and end-of-service rules per Labour Law 6/2010.
Label DesignerVisual product and packaging label designer with controlled printing.Last Sales / Purchase PriceShows the partner's previous unit price and its date on each sale and purchase order line.
Line Fixed DiscountPercentage, fixed per line and fixed per unit discounts on sales, purchases, invoices and bills.Maintenance Workshop - Demo DataSeeds a complete demo scenario for the maintenance workshop module: workshops, vehicles, contracts and 150+ work orders.
Maintenance Workshop ManagementEnd-to-end workshop and vehicle maintenance: work orders, contracts, parts, warranty, external services and profitability.
Mass MigrationChunked background import/export of millions of rows with per-row error isolation.
MENA Overtime EngineOvertime work entry types and country rulesets, with midnight-crossing shift fixes.
Monthly Attendance SheetMonthly per-employee sheet of lateness, overtime, absence and leave, approved before payroll.
Multi-Warehouse Sale Order LinesChoose a warehouse per sale line and split deliveries by warehouse.
Multi-Word SearchSearch with separate word fragments in the backend with safe, configurable controls.Negative Stock ControlPrevent negative stock at delivery and optionally at order confirmation.OSLOOP AccountingTreasury transfers between cash and bank, settlement journal entries, and treasury approval of payments.
Page BuilderImport, validate, export and theme bilingual website pages from page packages.Payment Hold on Partner AccountPayments post to an intermediate account until collection or bank match.Payment MenusCustomer payments under Sales and vendor payments under Purchase.
Payment Partner BalanceShows the partner's net balance directly on the payment form.
Payment Transfer ExtensionTransfer type, beneficiary bank accounts and a bilingual payment voucher.Pending PaymentsDefer a payment's effect on the partner account until it is collected or matched with the bank.Portal LockdownMake the customer portal strictly read-only, except chatter and password change.Portal Partner LedgerCustomers and vendors read their own account statement from the portal.POS Hide InvoicingHide the Invoice option per POS configuration.POS Receipt Footer ControlChange the receipt footer text from the POS settings.
POS Time Based ProductsSell time-based products and manage rooms in POS.
POS Time Based Products PlusTime-based POS products, rooms and numeric customer codes.Pre-System ReturnsDirect customer and vendor returns of goods sold or bought before the system, with priced return invoices.Price List ReportPrint a product price list for wholesale or retail.Print StudioOne advanced print dialog for quotations, invoices, purchase orders and delivery slips, with sharing.
Product Barcode GeneratorAutomatically gives new products a valid EAN13 barcode.
Product Price EditorEdit wholesale, retail and third prices inline with purchase order integration.
Product RTL DisplayShow product names and codes correctly in right-to-left screens and printed reports.Product Stock Status BadgeA reorder-point stock status badge and a per-warehouse on-hand breakdown on products.
Purchase Filter CategoriesFilter purchase orders by dynamic categories with a popup, group access and an optional password.Purchase Order DiscountA Discount button on purchase orders with percentage, global and fixed-amount options.Purchase Order Line ImageAdds the product image to the purchase order report.
Qatar PayrollQatar payroll and end-of-service rules per Labour Law 14/2004.Sale Order Line ImageAdds the product image to the sale order report.
Sales Access ControlControl who can edit sales prices and who can view cost and margin.Sales Order Lock on DeliveryLock a sales order automatically once a customer delivery has been validated.Screen Capture HarnessA technical test module that captures real screenshots of the transport screens on an anonymised demo database.Secure LettersIssue official letters and certificates with a serial number, secure QR link and controlled validity.
Secure QR CoreTokenised, password-protected QR links with a public verification page, an access log, brute-force protection and a dashboard.Secure QR on Business DocumentsAdd a secure verification QR and link to invoices, bills, delivery orders, receipts, sales and purchase orders.Secure Shared FilesShare a file with named recipients through a protected link and QR card with password, expiry and view limits.Set Quantity to DemandA Set Quantity button on transfers that fills the done quantity from the demand.Stock Balance Before and AfterStore the on-hand balance before and after each stock operation and show it on sales order lines.
Stock Card & Invoice Movement CardWarehouse stock card plus invoice-based product and partner card in PDF, Excel and screen views.
Stock Quantity ControlBlock validation of a transfer when the processed quantity is higher than the demand.
Translated Terms ScreenThe classic Translated Terms screen, rebuilt for Odoo 19: search, edit inline and replace a word everywhere.Transport Demo DataA full Arabic demo scenario for the transport module: master data, trips, treasury, brokers and settlements.
Transport ManagementTransport dispatch, trips, pricing, settlement, treasury, driver custody, reports and a dashboard.
Transport ManagementDaily transport log, trip expenses, driver payroll and loans.
Transport QuotationsManage quotations for transporting petroleum materials.
Unified OperationOne simplified operation screen over Purchase, Inventory and Accounting with staged approvals.Universal Report ShareShare any Odoo report as a PDF through the device share sheet or a tokenised link.User Switcher and AuditLet authorised administrators switch to another user's session and return, with a full audit log.
Vehicle WorkshopWork orders, stations, follow-up, contracts and equipment custody for a vehicle workshop.Vehicle Workshop Demo DataArabic sample data to try the vehicle workshop.Warehouse and Location Display NamesShow the warehouse code and name together, and a clearer complete location name, across Inventory.Website Contact OnlyHide shop prices and replace Add to Cart with a Contact Us button.
WhatsApp ConnectorSend WhatsApp messages and emails from Odoo records and share portal links.ZATCA Decimal FixSend ZATCA amounts with at most two decimals while keeping internal precision.
ZK Biometric AttendancePull attendance punches from ZKTeco devices over LAN.