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Sale Procurement Amendment
Allow to reflect confirmed sale lines quantity amendments
to procurements
Project Task Pull Request
Adds a field for a PR URI to project tasks
Multi Company Base
Provides a base for adding multi-company support to models.
Product Customer code for account invoice
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Exception Rule
This module provide an abstract model to manage customizable
exceptions to be applied on different models (sale order, invoice, ...)
Purchase - Product variants
Product variants in purchase management
Reconcile restrict partner mismatch
Restrict reconciliation on receivable and payable accounts to the same partner
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Account Invoice Show Currency Rate
Show currency rate in invoices.
Web One2many Kanban
Display one2many widget as kanban
Account Financial Risk
Manage customer risk
Sale Order Invoicing Finished Task
Control invoice order lines if their related task has been set to invoiceable
Storage Image
Store image and resized image in a storage backend
Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Storage Image Product
Link images to products and categories
Account Move Template
Templates for recurring Journal Entries