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                Account Invoice - Supplier Info Update Variant
                
                    
            
            
            
        In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
                
                Account Invoice - Supplier Info Update Variant
                
                    
            
            
            
        In the supplier invoice, automatically update all products variants whose unit price on the line is different from the supplier price
                
                Link holidays to analytic lines
                
                    
            
            
            
        When holidays are granted, add lines to the analytic account
        that is linked to the Leave Type
                
                Event Contacts
                
                    
            
            
            
        Add contacts to event and event type
                
                Suspend security
                
                    
            
            
            
        Suspend security checks for a call
                
                Dashboard Tile
                
                    
            
            
            
        Add Tiles to Dashboard
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                Attachment locking
                
                    
            
            
            
        Support for locks on attachments for external applications
                
                HR holidays validity date
                
                    
            
            
            
        Allow to define start and end date on holidays type.
                
                Base Business Document Import Phone
                
                    
            
            
            
        Use phone numbers to match partners upon import of business documents
                
                Payment Term Extension
                
                    
            
            
            
        Adds rounding, months and weeks properties on payment term lines
                
                Payment Term Extension
                
                    
            
            
            
        Adds rounding, months and weeks properties on payment term lines
                
                Contract Invoice Merge By Partner
                
                    
            
            
            
        This module merges same partner invoices generated by contracts
                
                Dead man's switch (server)
                
                    
            
            
            
        Be notified when customers' odoo instances go down