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Purchase Force Invoiced Quantity
Purchase Force Invoiced Quantity
Add manual invoice quantity in purchase order lines
Product Uom Updatable
Product Uom Updatable
allows products uom to be modified after be used in a stock picking if the product uom is of the same category
Account Sequence Option
Account Sequence Option
Manage sequence options for account.move, i.e., invoice, bill, entry
Currency Rate Update
Currency Rate Update
Update exchange rates using OCA modules
Website Local Font
Website Local Font
Allows to add local fonts on Odoo website
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 ...

Custom shortcut icon
Custom shortcut icon
Allows to set a custom shortcut icon (aka favicon)
Purchase Merge
Purchase Merge
Wizard to merge purchase with required conditions
Admin User - All groups
Admin User - All groups
Automatically add admin user to all the groups
Stock Picking Product Barcode Report
Stock Picking Product Barcode Report
It provides a wizard to select how many barcodes print.
Account Move Line Purchase Info
Account Move Line Purchase Info
Introduces the purchase order line to the journal items
Overview Dashboard (Tiles)
Overview Dashboard (Tiles)
Add Overview Dashboards with Tiles
ITA - Causali di pagamento
ITA - Causali di pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Romania - DVI
Add State field to Project Stages
Add State field to Project Stages
Restore State attribute removed from Project Stages in 8.0