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Return Merchandise Authorization Management - Website Form
Return Merchandise Authorization Management - Website Form
Return Merchandise Authorization (RMA)
Stock picking report undelivered products
Stock picking report undelivered products
Display on picking report delivery slip undelivered products
BOM lines with sequence number
BOM lines with sequence number
Manages the order of BOM lines by displaying its sequence
City - Keep Homogeneous address data in the Database
City - Keep Homogeneous address data in the Database
City-Helps to keep Homogeneous address data in the Database
Base User Role History
Base User Role History
This module allows to track the changes on users roles.
NF-e
NF-e
Brazilian Eletronic Invoice NF-e .
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

Hr Personal Equipment Request
Hr Personal Equipment Request
This addon allows to manage employee personal equipment
Xerox Electronic Document
Xerox Electronic Document
Generate electronic documents for FSM Day routes.
Project Report
Project Report
Print Project Detail report with task list and task details.
Move Stock Location
Move Stock Location
This module allows to move all stock in a stock location to an other one.
Stock Inventory Cost Info
Stock Inventory Cost Info
Shows the cost of the inventory adjustments
Partner Phone Number Extension
Partner Phone Number Extension
Partner Phone Number Extension
Point of Sale - Disable Change Cashier
Point of Sale - Disable Change Cashier
Disable the feature that allow to change cashier in the PoS
ITA - Buoni pasto e registratore telematico
ITA - Buoni pasto e registratore telematico
Consente di controllare e comunicare al registratore telematico le informazioni relative ai ticket
Product Contract Variable Quantity
Product Contract Variable Quantity
Product contract with variable quantity
Account Payment Show Invoice
Account Payment Show Invoice
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default