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Account Banking PAIN Base Module
Account Banking PAIN Base Module
Base module for PAIN file generation
Maintenance Timesheets Time Control
Maintenance Timesheets Time Control
Maintenance Timesheets Timesheet Time Control
Sale Purchase Procurement Group by Line
Sale Purchase Procurement Group by Line
Glue module between 'MTO Sale <-> Purchase' and 'Sale Procurement Group by Line'
Generate assets when Odoo starts
Generate assets when Odoo starts
Ensure that assets are generated when Odoo starts.
Base WAMAS UBL
Base WAMAS UBL
Base module to aggregate WAMAS - UBL features.
Sale Purchase Stock Line Note
Sale Purchase Stock Line Note
Propagate sale line note to stock move and purchase
Companyweb Payment Info
Companyweb Payment Info
Send your customer payment information to Companyweb

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Companyweb Payment Info

Send your customer payment information to ...

Base Territory
Base Territory
This module allows you to define territories, branches, districts and regions to be used for Field Service operations or Sales.
Connector Tests
Connector Tests
Automated tests for Connector, do not install.
Components Tests
Components Tests
Automated tests for Components, do not install.
ITA - Fattura elettronica - Integrazione sconto triplo
ITA - Fattura elettronica - Integrazione sconto triplo
Modulo ponte tra emissione fatture elettroniche e sconto triplo
Web Widget mpld3 Chart
Web Widget mpld3 Chart
This widget allows to display charts using MPLD3 library.
Fix translation loading
Fix translation loading
Fix translations loading from frontend with many modules
BI View Editor Spreadsheet Dashboard
BI View Editor Spreadsheet Dashboard
Glue module for BI View Editor and Spreadsheet Dashboard
Base Business Document Import Phone
Base Business Document Import Phone
Use phone numbers to match partners upon import of business documents
ITA - Fattura elettronica - Inversione contabile
ITA - Fattura elettronica - Inversione contabile
Modulo ponte tra e-fattura in acquisto e inversione contabile
ITA - Codice fiscale nel preventivo
ITA - Codice fiscale nel preventivo
Mostra il codice fiscale del cliente nella stampa del preventivo
ITA - Emissione e-fattura con reverse charge
ITA - Emissione e-fattura con reverse charge
Integrazione l10n_it_fatturapa_out e l10n_it_reverse_charge
ITA - Fattura elettronica - Integrazione vendite
ITA - Fattura elettronica - Integrazione vendite
Aggiunge alcuni dati per la fatturazione elettronica nell'ordine di vendita