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Website Sale Stock List Preview
Website Sale Stock List Preview
Show the stock of products on the product previews
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Stock Receipt Lot Info
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Brazilian Localization CRM CNPJ Search
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
Sale Pricelist Display Surcharge
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Fiscal Years - Automatic Creation
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Partner Salesperson Propagate
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
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 ...

Timesheet Description Customer
Timesheet Description Customer
Add ‘Description Customer’ field for timesheets
Base Rule Visibility Restriction
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
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
Tracking Fields in Partners
Tracking Fields in Partners
Copy tracking fields from leads to partners
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Task Project Status
Task Project Status
Show project status on the task.
Field Service Web Timeline
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
PoS Order To Sale Order: Report
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Link analytic items and partner
Link analytic items and partner
Search and group analytic entries by partner