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Sale Advance Payment
Allow to add advance payments on sales and then use them on invoices
Sale Procurement Group by Line
Base module for multiple procurement group by Sale order
Stock Picking Report Summary
Stock Picking Report Summary
Debit Notes
Create debit note from invoice and vendor bill
Handle easily multiple variants on Purchase Orders
Handle the addition/removal of multiple variants from product template into the purchase order
Account Move Template
Templates for recurring Journal Entries
Debit Notes
Create debit note from invoice and vendor bill
Progressive web application
Make Odoo a PWA
HR Timesheet Sheet: Department Manager Policy
Allows setting Department Manager as Reviewer
Purchase Order Triple Discount
Manage triple discount on purchase order lines
Helpdesk Project
Add the option to select project in the tickets.
Product Secondary Unit
Set a secondary unit per product
Stock Forecast Report
Backport of core 14.0 Forecast Report
Partner unique reference
Add an unique constraint to partner ref field
Contacts in several partners
Allow to have one contact in several partners
Sale Wishlist
Handle sale wishlist for partners
Base Delivery Carrier Files
Base module for creation of delivery carrier files
Technical features group
Access to technical features without activating debug mode
Billing Process
Group invoice as billing before payment