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Sale Promotion Rule
Module to manage promotion rule on sale order
MRP Components Operations
Allows to operate the components from a MO
Purchase Requisition Multiple Vendor
Create multiple purchase alternatives for different vendors
using the same wizard.
Storage File
Storage file in storage backend
Product Category Active
Add option to archive product categories
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
Base report csv
Base module to create csv report
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Timesheet details invoice description
Add timesheet details in invoice line
Point Of Sale Default Partner
Add a default customer in pos order
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Module Auto Update
Automatically update Odoo modules
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Product Status
Product Status Computed From Fields
Partner Statement
OCA Financial Reports
Base Revision (abstract)
Keep track of revised document