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Account Invoice Merge Attachment
Consider attachment during invoice merge process
Account Permanent Lock Move Update
Allow an Account adviser to update permanent lock date without
having access to all technical settings
Stock Available Base Exclude Location
Base module to exclude locations for product available quantities
sequence_date_range
Module used to use the year of the date_to
into sequences (instead of date_from)
Bill of Materials comparison
Compare two Bill of Materials to view the differences
Purchase Stock Picking Return Invoicing
Add an option to refund returned pickings
Accounting Import Cresus
Allows to import Crésus .txt files containing journal entries into Odoo.
Product Price Category
Add Price Category field on product and allow to apply a pricelist on this field.
Contract Mandate
Mandate in contracts and their invoices
Stock Valued Picking Report
Adding Valued Picking on Delivery Slip report
Multiple images base
Allow multiple images for database objects
Purchase order lines with sequence number
Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves
Account Lock Date Update
Allow an Account adviser to update lock dates without having
access to all technical settings
MIS Builder Budget
Create budgets for MIS reports