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Packaging UOM
Packaging UOM
Use uom in package
Sale Timesheet Project Manual
Sale Timesheet Project Manual
Allows to create the project/tasks before the sale confirmation
Sale Timesheet Lock Invoiced
Sale Timesheet Lock Invoiced
Forbid to update a timesheet line if it has been invoiced.
Sale Timesheet Project Link
Sale Timesheet Project Link
Simply adds a button on the sale order to be redirected on the linked projects
Onchange Helper TEST
Onchange Helper TEST
Test addon for the onchange_helper addon
Date Range
Date Range
Manage all kind of date range
Purchase Packaging
Purchase Packaging
In purchase, use package
Inactive Sessions Timeout
Inactive Sessions Timeout
This module disable all inactive sessions since a given delay
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Product Expiry Available
Product Expiry Available
Allows to get product availability taking into account lot removal date
Stock Location Restrict Procurement Group
Stock Location Restrict Procurement Group
Allows to restrict location to a dedicated procurement group (e.g. : For orders waiting delivery)
HR holidays meeting name
HR holidays meeting name
Personnalize meeting name generated by leaves
Stock Exclude To Remove Lot
Stock Exclude To Remove Lot
This modules allows to exclude lots based on their removal date
HR Expense Account Period
HR Expense Account Period
Accounting period for HR expenses journal entries
Sale Automatic Workflow Payment Ref
Sale Automatic Workflow Payment Ref
Propagates your payment reference from your sale order to your payment
Stock Operation Package Mandatory
Stock Operation Package Mandatory
Makes destination package mandatory on stock pack operations
Sale Automatic Workflow Validate Purchase Mto
Sale Automatic Workflow Validate Purchase Mto
When a sale order generates directly a purchase order, validates it automatically
Account Invoice Merge Attachment
Account Invoice Merge Attachment
Consider attachment during invoice merge process
Account Invoice Merge Attachment
Account Invoice Merge Attachment
Consider attachment during invoice merge process
Account Invoice Date Required
Account Invoice Date Required
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.