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Base eBill Payment Contract
Base eBill Payment Contract
Base for managing e-billing contracts
Storage File
Storage File
Storage file in storage backend
Stock Release Channels Cutoff
Stock Release Channels Cutoff
Add the cutoff time to the release channel
Purchase Requisition Multiple Vendor
Purchase Requisition Multiple Vendor
Create multiple purchase alternatives for different vendors using the same wizard.
Stock Picking Delivery Link
Stock Picking Delivery Link
Adds link to the delivery on all intermediate operations.
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 ...

Timesheet details invoice description
Timesheet details invoice description
Add timesheet details in invoice line
Product Status
Product Status
Product Status Computed From Fields
Module Auto Update
Module Auto Update
Automatically update Odoo modules
Point Of Sale Default Partner
Point Of Sale Default Partner
Add a default customer in pos order
Base report csv
Base report csv
Base module to create csv report
DDMRP Adjustment
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
Product Category Active
Product Category Active
Add option to archive product categories
Account Vendor Bank Account Default
Account Vendor Bank Account Default
Set a default bank account on partners for their vendor bills
Vault - Share
Vault - Share
Implementation of a mechanism to share secrets