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Hr Timesheet Task Required
Hr Timesheet Task Required
Set task on timesheet as a mandatory field
MT940 BRD Format Bank Statements Import
MT940 BRD Format Bank Statements Import
Romania - Import bank statements from BRD
Stock Available to Promise Release - Block from Sales
Stock Available to Promise Release - Block from Sales
Block release of deliveries from sales orders.
MT940 Raiffeisen Format Bank Statements Import
MT940 Raiffeisen Format Bank Statements Import
Romania - Import bank statements from Raiffeisen
Field Service Geoengine
Field Service Geoengine
Display Field Service locations on a map with Open Street Map
Stock Quant Package Product Packaging
Stock Quant Package Product Packaging
Use product packagings on packages
PoS Product Cost Security
PoS Product Cost Security
Compatibility between Point of Sale and Product Cost Security
Fleet Vehicle Inspection
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration of vehicle entry and exit inspections.

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Fleet Vehicle Inspection

This module extends the Fleet module allowing the registration of ...

Account Invoice Payment Block
Account Invoice Payment Block
Module to block payment of invoices
Generate Barcodes for Packaging
Generate Barcodes for Packaging
Generate Barcodes for Product Packaging
Qweb PDF reports signer
Qweb PDF reports signer
Sign Qweb PDFs usign a PKCS#12 certificate
Account Invoice Payment Block
Account Invoice Payment Block
Module to block payment of invoices
Stock product Pack
Stock product Pack
This module allows you to get the right available quantities of the packs
Fleet Vehicle Stock
Fleet Vehicle Stock
This module is an add-on for the Fleet application in Odoo. It allows you to track your Fleet Vehicles in stock moves.
Account Move Post Date User
Account Move Post Date User
Trace journal entry posting date and user.
Stock moves of manufacturing orders added to unbuild orders
Stock moves of manufacturing orders added to unbuild orders
Link the stock moves of manufacturing orders to the respective unbuild orders
Base Technical User
Base Technical User
Add a technical user parameter on the company
Account Invoice - Supplier Info Update
Account Invoice - Supplier Info Update
In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price