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CMIS Write
CMIS Write
Create Document in DMS from Odoo/OpenERP
Account Invoice line with sequence number
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
Account Invoice line with sequence number
Account Invoice line with sequence number
Adds sequence field on invoice lines to manage its order.
Stock Reservation
Stock Reservation
Stock reservations on products
Product Customer code for account invoice
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,
Product Customer code for account invoice
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,
Purchase Requisition Auto RFQ
Purchase Requisition Auto RFQ
Automatically create RFQ from a purchase requisition
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 ...

Sale Order Add Variants
Sale Order Add Variants
Add variants from template into sale order
Last Price Costing Method
Last Price Costing Method
Add a new Costing Method 'Last Price'
Stock Picking Deliver UOS
Stock Picking Deliver UOS
Adds fields uos and uos_quantity to Stock Transfer Details
HR Recruitment Phone
HR Recruitment Phone
Validate phone numbers in HR Recruitment
Base Cron Exclusion
Base Cron Exclusion
Allow you to select scheduled actions that should not run simultaneously.
Product Analytic POS
Product Analytic POS
Glue module between product_analytic and point_of_sale
Stock Inventory Chatter
Stock Inventory Chatter
Log changes being done in Inventory Adjustments
Generate Barcodes (Abstract)
Generate Barcodes (Abstract)
Generate Barcodes for Any Models
Italian Localization - Comunicazione dati fatture - E-fattura integrazione
Italian Localization - Comunicazione dati fatture - E-fattura integrazione
Integrazione fatturazione elettronica e Comunicazione dati fatture (c.d. "nuovo spesometro")
Account Invoice UBL
Account Invoice UBL
Generate UBL XML file for customer invoices/refunds