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Github Connector - OCA extension
Github Connector - OCA extension
Add OCA specific information to Odoo modules
ITA - POS - Fattura elettronica
ITA - POS - Fattura elettronica
Gestione dati fattura elettronica del cliente all'internodell'interfaccia del POS
Account Payment Paired Internal Transfer
Account Payment Paired Internal Transfer
Crete internal transfers in one move.
Extra Partner Data and Padrón for Argentina
Extra Partner Data and Padrón for Argentina
Extra Partner Data and Padrón for Argentina
Account List Inline Edit
Account List Inline Edit
Account List Inline Edit
PoS show config name
PoS show config name
Point of sale: show pos config name
POS Ticket Without Price
POS Ticket Without Price
Adds receipt ticket without price or taxes
Survey Form.io
Survey Form.io
This module allows the generation of a form.io compatible JSON for a survey.
Progressive web application
Progressive web application
Make Odoo a PWA

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Progressive web application

Make Odoo a PWA

Maintenance Equipment Categories always_fold is indicate it
Maintenance Equipment Categories always_fold is indicate it
Equipment categories will always be folded if I indicate it with an always_fold Boolean; if not, let him behave as before
Maintenance Stock
Maintenance Stock
Links maintenance requests to stock
Product Dimension Compute Volume
Product Dimension Compute Volume
Automatically compute the volume depending on the dimensions.
HR Attendance Auto Close
HR Attendance Auto Close
Close stale Attendances
POS frontend return traceability
POS frontend return traceability
Adds full return traceability to POS frontend
ITA - Stato patrimoniale e conto economico
ITA - Stato patrimoniale e conto economico
Rendicontazione .pdf e .xls per stato patrimoniale e conto economico a sezioni contrapposte
POS - Forbid New Customer Creation
POS - Forbid New Customer Creation
Forbid customer creation from the POS
Italian Localization - Ricevute e fatturazione elettronica
Italian Localization - Ricevute e fatturazione elettronica
Modulo per integrare ricevute e fatturazione elettronica
Account Analytic Line Name Text
Account Analytic Line Name Text
Changes account analytic line name field to Text.
ITA - Ricevute - Portale
ITA - Ricevute - Portale
Aggiunge ricevuta o fattura come opzione nel profilo dell'utente portale
Save imported bank statements
Save imported bank statements
Keep imported bank statements as raw data
POS Order Count Store
POS Order Count Store
Store pos_order_count to improve reporting.