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Base Multicompany Reporting Currency
Base Multicompany Reporting Currency
Adds the possibility to specify Multicompany Reporting Currency
Make Delivery Text Properties Translatable
Make Delivery Text Properties Translatable
name and website_description field of delivery carrier setup translatable.
Product UoM UNECE
Product UoM UNECE
UNECE nomenclature for the units of measure
Management System - Nonconformity Product
Management System - Nonconformity Product
Bridge module between Product and Management System.
Analytic Brand
Analytic Brand
This addon associate an analytic account to a brand that will be used as a default value where the brand is used if the analytic accounting is activated
Survey Result Mail
Survey Result Mail
Send survey answers to the survey user
Multicompany Configuration
Multicompany Configuration
Simplify the configuration on multicompany environments
Base Field Deprecated
Base Field Deprecated
Adds the deprecated attribute to the Odoo field model.
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 ...

Stock Account Product Run FIFO Hook
Stock Account Product Run FIFO Hook
Add more flexibility in the run fifo method.
Custom Hour Interval for Holidays
Custom Hour Interval for Holidays
Edit start and end of leaves using time intervals
BOM lines with sequence number
BOM lines with sequence number
Manages the order of BOM lines by displaying its sequence
Widget Open on new Tab
Widget Open on new Tab
Allow to open record from trees on new tab from tree views
Mail configuration with server_environment
Mail configuration with server_environment
Configure mail servers with server_environment_files
Web Actions View Reload
Web Actions View Reload
Enables reload of the current view via ActionManager
Website Sale Hide Price
Website Sale Hide Price
Hide product prices on the shop
Account Invoice Report Payment Extended Info
Account Invoice Report Payment Extended Info
Show payment extended info in invoice
Account Mass Reconcile by Purchase Line
Account Mass Reconcile by Purchase Line
Allows to reconcile based on the PO line
Board Eval Context
Board Eval Context
Add some keys to board.board eval context