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Acccount Invoice Section Picking
Extension of Acccount Invoice Section Sale Order to allow grouping of invoice lines according to delivery picking.
Base Delivery Carrier Files
Base module for creation of delivery carrier files
Account financial discount
Handle financial discounts for early payments
Product Packaging Unit Price Calculator
Wizard to calculate a unit price from a packaging price
Delivery Carrier Preference
Advanced selection of preferred shipping methods
Mass Mailing Contact Partner
Links mailing.contacts with res.partners.
Product barcode required
Make product barcode required when enabled
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.
Progressive web application
Make Odoo a PWA
Sale Order UBL Import - Import order line customer ref
Extract specific customer reference for each order line
Account Invoice Auto Send By Email
Invoice with the email transmit method are send automatically.
Account Reconciliation Model Strict Match Amount
Restrict reconciliation propositions to matching amount parameter
Stock Picking Restrict Cancel with Original Moves
Restrict cancellation of dest moves according to origin.
Stock Move Source Relocation
Change source location of unavailable moves
eBill Postfinance Customer Free Reference
Glue module: ebill_postfinance and sale_order_customer_free_ref
Sale product brand exception
Define rules for sale order and brands
Shopfloor Vendor Packaging
Manage shopfloor behavior for vendor packaging
Stock - Reception screen
Dedicated screen to receive/scan goods.
Delivery Carrier City
Integrates delivery with base_address_city
Shopfloor Single Product Transfer Force Select Package
Force to select package if location already contains packages.
Mass Mailing Subscription Date
Track contact's subscription date to mailing lists