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Purchase Packaging
Purchase Packaging
In purchase, use package
Account Fiscal Position Allowed Journal Purchase
Account Fiscal Position Allowed Journal Purchase
Use an allowed journal when creating an invoice from a purchase order.
Brand stock account
Brand stock account
When the account entry is generated by the stock move, fill also the brand.
Product Meat Unece
Product Meat Unece
This module adds the UNECE Meat Carcasses and Cuts Classification.
sale order deliverable rate
sale order deliverable rate
Rate of deliverable product on a sale order
Partner Bank Sort Code
Partner Bank Sort Code
Adds a field in banks to manage Sort Codes
Sale Automatic Workflow Payment
Sale Automatic Workflow Payment
Assign a workflow if a transaction is created for a sale order with an acquirer with a workflow
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Sequence custom data
Sequence custom data
Technical addon used to add some custom codes into the sequence (used for prefix/suffix).
HR holidays validity date
HR holidays validity date
Allow to define start and end date on holidays type.
Realestate
Realestate
Manages realestate
Sale Down Payment Wizard Taxes
Sale Down Payment Wizard Taxes
Adds the option to set the tax on down payment
Account Multi Vat Sale
Account Multi Vat Sale
Determines the tax administration from the delivery address of the invoice.
Sale Timesheet Brand
Sale Timesheet Brand
Set brand on tasks created from sale order
Account Cash Discount Base Sale
Account Cash Discount Base Sale
Glue module between account_cash_discount_base and standard sale addon.
Account Fiscal Position Allowed Journal Purchase
Account Fiscal Position Allowed Journal Purchase
Glue module between Sale + purchase + account fiscal position allowed journal purchase
Project Sale Link
Project Sale Link
Add sale and sale invoice link in project
Sale Stock Picking Validation Blocking
Sale Stock Picking Validation Blocking
This module adds the opportunity to prevent the validation of delivery order from the SO.
Pricelist Brand
Pricelist Brand
This module allows to apply pricelist items on brand
Account Fiscal Position Allowed Journal
Account Fiscal Position Allowed Journal
Allow defining allowed journals on fiscal positions. Related invoices can only use one of the allowed journals on the fiscal position.