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Account Invoice Report Due List
Account Invoice Report Due List
Show multiple due data in invoice
Runbot subject skip
Runbot subject skip
Skip build if commit message has '[ci skip]'
Improved Name Search
Improved Name Search
Friendlier search when typing in relation fields
Text from HTML field
Text from HTML field
Generate excerpts from any HTML field
Product Harmonized System Codes - Delivery
Product Harmonized System Codes - Delivery
Hide native hs_code field provided by the delivery module
BI View Editor
BI View Editor
Graphical BI views builder for Odoo

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BI View Editor

Graphical BI views builder for Odoo

Italian Localization - Fattura elettronica - Integrazione DDT
Italian Localization - Fattura elettronica - Integrazione DDT
Modulo ponte tra emissione fatture elettroniche e DDT
Batch Payments Processing
Batch Payments Processing
Process Payments in Batch
MRP BoM Equivalences when Production Order is Created
MRP BoM Equivalences when Production Order is Created
Use equivalences of a part when appropriate
Web One2many Kanban
Web One2many Kanban
Display one2many widget as kanban
Detect changes and update the Account Chart from a template
Detect changes and update the Account Chart from a template
Wizard to update a company's account chart from a template
Account Invoice Blocking
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Reset Sequences on selected period ranges
Reset Sequences on selected period ranges
Auto-generate yearly/monthly/weekly/daily sequence period ranges
Procurement Auto Create Group
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups in procurement orders.