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Website Sale Stock Available
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Purchase Order Archive
Purchase Order Archive
Archive Purchase Orders
Expense Sequence Option
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Delivery Driver Stock Picking Batch
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Account Invoice Recipient Bank Currency
Account Invoice Recipient Bank Currency
Module to fill recipient bank from invoices by using the invoice's currency.
Purchase Order Purchase Manager
Purchase Order Purchase Manager
Purchase Manager from Supplier in Purchase Order
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 ...

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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
Fiscal Years - Automatic Creation
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Field Service Web Timeline
Field Service Web Timeline
This module is a display timeline view of the Field Service order in Odoo.
Account Invoice Report Lot Expiration Date
Account Invoice Report Lot Expiration Date
This addon adds the batch expiration date to the invoice.
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
Purchase Lot
Stock Picking Report Undelivered Quantity
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
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.
Stock Receipt Lot Info
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Account Analytic Distribution Widget Rebalance
Account Analytic Distribution Widget Rebalance
Add a button to rebalance the analytic distribution back to 100%