Authentification - Admin Passkey
auth_admin_passkey
GRAP
18.0 / 7.0 / 8.0 / 10.0 / 12.0 / 14.0 / 15.0 / 16.0 / 17.0
127
0.00 € 0.0 EUR
Audit Log
auditlog
ABF OSIELL
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
2811
0.00 € 0.0 EUR
Move existing attachments to filesystem
attachments_to_filesystem
Therp BV
7.0 / 8.0
47
0.00 € 0.0 EUR
Preview attachments
attachment_preview
Therp BV, Onestein
6.1 / 7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0
1272
0.00 € 0.0 EUR
Asterisk Click2dial CRM
asterisk_click2dial_crm
Akretion, Zikzakmedia SL
6.1 / 7.0 / 8.0
17
0.00 € 0.0 EUR
Asterisk Click2dial
asterisk_click2dial
Akretion
6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 14.0 / 16.0 / 17.0
1023
0.00 € 0.0 EUR
Partner in HR timesheets
analytic_partner_hr_timesheet
Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
8.0 / 10.0 / 12.0 / 14.0
10
0.00 € 0.0 EUR
Invoice to the other partner
analytic_partner_hr_timesheet_invoice
Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
8.0 / 10.0
3
0.00 € 0.0 EUR
Link analytic items and partner
analytic_partner
Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Tecnativa
8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
28
0.00 € 0.0 EUR
Project Issue with Department
project_issue_department
Daniel Reis
6.1 / 7.0 / 8.0
1
0.00 € 0.0 EUR
Project Department Categorization
project_department
Camptocamp, Daniel Reis
6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 15.0 / 16.0 / 17.0
46
0.00 € 0.0 EUR
Analytic Department Categorization
analytic_department
Camptocamp, Daniel Reis
6.1 / 7.0 / 8.0 / 9.0
2
0.00 € 0.0 EUR
Analytic Department Categorization
analytic_base_department
Camptocamp, Daniel Reis
18.0 / 8.0 / 9.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0 / 16.0 / 17.0
67
0.00 € 0.0 EUR
Module Prototyper
module_prototyper
Savoir-faire Linux, Onestein, Sudokeys, Pelayo Gómez
8.0 / 9.0 / 10.0 / 14.0
39
0.00 € 0.0 EUR
Admin Technical Features
admin_technical_features
Savoir-faire Linux
7.0 / 8.0 / 9.0
6
0.00 € 0.0 EUR
Supplier Invoice Number In Payment Vouchers
account_voucher_supplier_invoice_number
Agile Business Group, Savoir-faire Linux
7.0 / 8.0
4
0.00 € 0.0 EUR
Source Document in Customer Payments
account_voucher_source_document
Savoir-faire linux, Odoo Community Association, Agile Business Group sagl
7.0 / 8.0
1
0.00 € 0.0 EUR
Accounting Payment Access
account_voucher_killer
Camptocamp
8.0 / 10.0 / 11.0 / 12.0 / 15.0
8
0.00 € 0.0 EUR
Cash basis extensions for vouchers
account_voucher_cash_basis
Agile Business Group
7.0 / 8.0
0
0.00 € 0.0 EUR
VAT on payment
account_vat_on_payment
Agile Business Group
7.0 / 8.0
6
0.00 € 0.0 EUR