Browse through all apps.

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

Sale Order Product Assortment Quick
Sale Order Product Assortment Quick
Bridge module between sale_order_product_assortment and sale_quick
Stock Quant Package Dimension Total Weight From Packaging
eBill Postfinance Customer Free Reference
eBill Postfinance Customer Free Reference
Glue module: ebill_postfinance and sale_order_customer_free_ref
Human Resources Payslip Change State
Human Resources Payslip Change State
Change the state of many payslips at a time
Account Reconciliation Model Strict Match Amount
Account Reconciliation Model Strict Match Amount
Restrict reconciliation propositions to matching amount parameter
OCR Klippa
Datev Export XML
Datev Export XML
Export invoices and refunds as xml and pdf files zipped in DATEV format.
Website sale order type
Website sale order type
This module allows sale_order_type to work with website_sale.
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

Discover our highlighted app:
Fleet Vehicle Inspection

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

Time Dependent Parameter
Time Dependent Parameter
Time dependent parameters Adds the feature to define parameters with time based versions.
DES
DES
Module for Intrastat service reporting (DES) for France
Romania - Stock Accounting Date
Romania - Stock Accounting Date
Romania - Stock Accounting Date
Fetchmail Incoming Log
Fetchmail Incoming Log
Log all messages received, before they start to be processed.
Storage Image Backend Migration
Storage Image Backend Migration
Migrate src backend to destination backend
Partner timezone
Partner timezone
Remove partner timezone default value and display on form
Storage Media Product
Storage Media Product
Link media to products and categories
Account Invoice - Discount Supplier Info Update
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Account - Pricelist on Invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices
Sale Customer Rank
Sale Customer Rank
Update Customer Rank when creating a Sale Order
Generate assets when Odoo starts
Generate assets when Odoo starts
Ensure that assets are generated when Odoo starts.
Account - Pricelist on Invoices
Account - Pricelist on Invoices
Add partner pricelist on invoices