Browse through all apps.

Sort and filter the results to find what you're looking for!

Account Bank Statement Import TXT/CSV/XLSX
Account Bank Statement Import TXT/CSV/XLSX
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Stock Account Inventory Discrepancy
Stock Account Inventory Discrepancy
Adds the capability to show the value discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Payment Term Restriction Purchase
Payment Term Restriction Purchase
Restricts the usage of Payment Terms on POs
Payment Term Restriction Sale
Payment Term Restriction Sale
Restricts the usage of Payment Terms on SOs
CRM Stage Type
CRM Stage Type
Add type in the lead and opportunity stages
MRP Stock Orderpoint Manual Procurement
MRP Stock Orderpoint Manual Procurement
Updates the value of MO Responsible and keeps trackof changes regarding this field
Product Pack Category Restriction
Product Pack Category Restriction
This module allows you to restrict pack products to specific Product Categories.

Discover our highlighted app:
Suministro Inmediato de Información en el IVA

Base Report XLSX Boilerplate
Base Report XLSX Boilerplate
Module extending Base Report XLSX to add Boilerplate on XLSX reports.
MRP Work Order Update Component
MRP Work Order Update Component
Allows to modify component lines in work orders.
Edi Backend Partner
Edi Backend Partner
add the a partner field in EDI backend
Account Invoice Sale Origin Link
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Account Invoice Sale Origin Link
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Product List Pricelist Price
Product List Pricelist Price
Display pricelist prices for products in list view.
Company Default Partner Pricelist
Company Default Partner Pricelist
Define default partner pricelist per company.
Purchase Order Origin Link Sale
Purchase Order Origin Link Sale
Add clickable link to the Sale Order in purchase source document.
Account Invoice Origin Link
Account Invoice Origin Link
Add clickable link in invoice source document.