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Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Tracking Fields in Partners
Tracking Fields in Partners
Copy tracking fields from leads to partners
Shopfloor REST log
Shopfloor REST log
Integrate rest_log into Shopfloor app
Field Service Web Timeline
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Fiscal Years - Automatic Creation
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Account Move Line XLSX export
Account Move Line XLSX export
Journal Items Excel export
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
Product Pricelist Simulation Margin
Product Pricelist Simulation Margin
Add margin of product price for all pricelists
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 ...

Stock Inventory Count To Zero
Stock Inventory Count To Zero
Request an inventory count filling the quantities to zero as default
Partner Salesperson Propagate
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Account Analytic Distribution Widget Rebalance
Account Analytic Distribution Widget Rebalance
Add a button to rebalance the analytic distribution back to 100%
Account Invoice - Discount Supplier Info Update
Account Invoice - Discount Supplier Info Update
In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
Delivery Carrier Manual Price
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Purchase Order Purchase Manager
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Purchase Lot