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Agreements Legal
Agreements Legal
Manage Agreements, LOI and Contracts
HR Timesheet Predefined Description
HR Timesheet Predefined Description
Predefined descriptions for timesheet entries
Delivery Carrier Preference
Delivery Carrier Preference
Advanced selection of preferred shipping methods
Shipment Advice Bill Auto Complete MRP
Shipment Advice Bill Auto Complete MRP
Glue module between Shipment Advice Bill Auto Complete and MRP
Base for Receipt Management
Base for Receipt Management
Base fields and methods for better Receipts Management.
Base for Receipt Management
Base for Receipt Management
Base fields and methods for better Receipts Management.
Product barcode required
Product barcode required
Make product barcode required when enabled
Multi barcode from supplier pricelist
Multi barcode from supplier pricelist
Adds supplier pricelist barcode in product barcode
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 ...

Sale Delivery Date
Sale Delivery Date
Postpones delivery dates based on customer preferences, and/or warehouse configuration.
Sale Order Split Strategy
Sale Order Split Strategy
Define strategies to split sales orders
Product Template Multi Link With Dates
Product Template Multi Link With Dates
Add an optional date span for when a link is active.
Product Variant Company
Product Variant Company
Product Company Storage
Scheduler assignation horizon
Scheduler assignation horizon
Set a timeframe limit to the delivery scheduler
base_generate_code
base_generate_code
Code Generator
Employee Compensation
Employee Compensation
Add compensation request feature
SQL Export
SQL Export
Export data in csv file with SQL requests
Account Product - Fiscal Classification / Testing
Account Product - Fiscal Classification / Testing
tests account_product_fiscal_classification module
Account Invoice Consolidated
Account Invoice Consolidated
Consolidate your invoices across companies
Sale Order Customer Free Reference
Sale Order Customer Free Reference
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Base Repair
Base Repair
This module extends the functionality of Odoo Repair module to add some basic features.