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All Alpha Beta Production/Stable Mature
Move existing attachments to filesystem
attachments_to_filesystem

7.0 / 8.0
47
0.00 € 0.0 EUR
Preview attachments
attachment_preview

6.1 / 7.0 / 8.0 / 10.0 / 11.0 / 12.0 / 13.0 / 14.0 / 15.0
1360
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
1131
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
30
0.00 € 0.0 EUR
Multi-Currency in Analytic Accounting
analytic_multicurrency
Camptocamp
6.1 / 7.0 / 8.0
10
0.00 € 0.0 EUR
Service Desk for Issues
service_desk_issue

7.0 / 8.0
0
0.00 € 0.0 EUR
Service Desk
service_desk

6.1 / 7.0 / 8.0
5
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
18.0 / 6.1 / 7.0 / 8.0 / 9.0 / 10.0 / 11.0 / 15.0 / 16.0 / 17.0
54
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
70
0.00 € 0.0 EUR
Module Prototyper
module_prototyper
Savoir-faire Linux, Onestein, Sudokeys, Pelayo Gómez
8.0 / 9.0 / 10.0 / 14.0
40
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