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Edi Account
Edi Account
Define EDI Configuration for Account Moves
Product Pack Category Restriction
Product Pack Category Restriction
This module allows you to restrict pack products to specific Product Categories.
Auth Signup Form
Auth Signup Form
Auth signup form with extra fields
Account Accrual Base
Account Accrual Base
Base module for accrued expenses and revenues
Maintenance Stock
Maintenance Stock
Links maintenance requests to stock
Website Sale Free Qty
Website Sale Free Qty
Display 'Free qty' in shop online instead 'Quantity On Hand'
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 ...

HR Timesheet Sheet Auto-draft: Project
HR Timesheet Sheet Auto-draft: Project
Support per-project Timesheet Sheets auto-drafting.
Website Sale Stock Force Block
Website Sale Stock Force Block
Block sales for a product
Account Invoice Sale Origin Link
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Account Invoice Sale Origin Link
Account Invoice Sale Origin Link
Add link to the Sale Order in invoice source document.
Account Cash Discount Base Sale
Account Cash Discount Base Sale
Glue module between account_cash_discount_base and standard sale addon.
Purchase Variant Configurator On Confirm
Purchase Variant Configurator On Confirm
Create product variants when confirming the purchase order
Force Invoice Origin
Force Invoice Origin
Allows to force invoice origin on specific invoices
Incoming Products In Purchase
Incoming Products In Purchase
Module that generates a view for incoming products
Stock Inventory Valuation Unit Cost
Stock Inventory Valuation Unit Cost
Add Unit Cost on Inventory Valuation Report
Report Qweb PDF Fixed Column
Report Qweb PDF Fixed Column
Fix auto-col to not change report font size caused by a boundary overflow
Mexico SAT Account
Mexico SAT Account
Allow only one SAT tag per account