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Stock picking invoicing incoterm sale
Copy incoterm from sale to invoice and to picking
Notified partners in mail footer
This module adds the list of notified partners in the footer of
notification e-mails sent by Odoo.
Italian Localization - Fattura elettronica - Supporto PEC
Send electronic invoices via PEC
Quotation Order UBL Import
Import UBL XML quotation files
Account netting
Compensate AR/AP accounts from the same partner
Base Business Document Import Stock
Match incoterms upon import of business documents
Logistics Order - Multicurrency
Multicurrency management
Event Type Description in Website
Display a specific description for each event type
Multi images in events
Attach multiple images for each event
Account Outstanding Payments
Allows for reconciliation of invoices.