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Delivery Carrier Manual Price
Delivery Carrier Manual Price
Allow setting manual shipping cost in sale order.
Field Service - Flow for ISP
Field Service - Flow for ISP
Field Service workflow for Internet Service Providers
Delivery Driver Stock Picking Batch
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Purchase Order Purchase Manager
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
Purchase Lot
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Account Invoice Report Lot Expiration Date
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Project Task Add Very High
Project Task Add Very High
Adds extra options 'High' and 'Very High' on tasks
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 Receipt Lot Info
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
PoS Order To Sale Order: Report
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Field Service Web Timeline
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Cash Control Extension
Cash Control Extension
This module extends the cash in/out control
Link analytic items and partner
Link analytic items and partner
Search and group analytic entries by partner
Sale Pricelist Display Surcharge
Sale Pricelist Display Surcharge
This module shows to the customer the surcharges if wanted.
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty Skip Anglo Saxon
Sale Line Refund To Invoice Qty skip anglo saxon.
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