Apps

Automatically create accounting entries when validating stock move between internal and transit locations.

Add the Third UoM for products to be used in some cases

Add Vendor, Customer, Warranty Expiration information to Equipment

Allow users to view the related applicants at employee and partner form

Validate/Approve purchase orders with backdate

Centralized logging of API requests for debugging, analysis, and compliance in Odoo. Ideal for developers integrating external APIs.

Base module for integrate recurring with accounting

Automatic currency rates update by xe.com

When updating the tax grid for existing journal entries, recomputing the counterpart data is not necessary.

Prevent accidental or intentional deletion of payment transactions

Provides security groups with different levels of permissions for forum feature.

Add warranty informations from Purchase Order Line to Stock Move Line.

Run test of module to_signup_email_verfication

Apply the correct bank exchange rate: selling rate for borrowings, buying rate for lendings.

The bridge module between Account Counterpart and Account Reconciliation

On payslip, exclude timesheet records that represent time off on payslip

A new widget for uploading large files without limitation in size.

Add a unique, normalized code for Employee Grades; auto-filled from multilingual names; unique per company.

Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.

Approve Manufacturing Orders and BoMs — ensure every production change is authorized, traceable, and compliant with your operations policy.