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                Account Invoice Date Required
                
                    
            
            
            
        Requires invoice date before validation to avoid Odoo setting 'today'
        as default if not filled in.
                
                Mrp No Partial
                
                    
            
            
            
        Block the production order if all quantities are not done
                
                HR Timesheet Change Period
                
                    
            
            
            
        Allows to change covered period while the timesheet is in the 'draft' state
                
                Account Permanent Lock Move Update
                
                    
            
            
            
        Allow an Account adviser to update permanent lock date without
        having access to all technical settings
                
                sequence_date_range
                
                    
            
            
            
        Module used to use the year of the date_to
    into sequences (instead of date_from)
                
                Account Invoice Merge Purchase
                
                    
            
            
            
        Compatibility between purchase and account invoice merge
                
                Account Invoice Merge Purchase
                
                    
            
            
            
        Compatibility between purchase and account invoice merge
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                account banking payment blocking
                
                    
            
            
            
        Prevent invoices under litigation to be proposed in payment orders.
    
                
                Sale Packaging
                
                    
            
            
            
        In sale, use uom's package
                
                Purchase Request To Procurement
                
                    
            
            
            
        This module introduces the possiblity to
        create procurement order from purchase request
                
                Purchase Product Multi Add
                
                    
            
            
            
        This module allows a shortcut to add purchase.order.line by selecting
        product into a wizard for the given suplier
    
                
                Stock Lot Note
                
                    
            
            
            
        Adds a field to fill in notes in lots
                
                Sale Order Line Confirmation Date
                
                    
            
            
            
        Adds the confrmation date on order lines
                
                Partner Contact Configuration
                
                    
            
            
            
        Adds menu configuration access through the 'contacts' module main menu
        
                
                Mail As Letter
                
                    
            
            
            
        This module allows to download a mail message as a pdf letter.