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Product Variant Default Code
Product Variant Default Code
Allow to automatically generate the variant default code
Project Task Material
Project Task Material
Record products spent in a Task
Account Payment Purchase Stock
Account Payment Purchase Stock
Integrate Account Payment Purchase with Stock
Stock with Operating Units
Stock with Operating Units
Adds the concept of operating unit (OU) in stock management
LDAP Populate
Remote Base
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 ...

Partner Manual Rank
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Stock release channel plan shipment lead time
Stock release channel plan shipment lead time
Stock release channel plan shipment lead time
Account Lock Date Update
Account Lock Date Update
Allow an Account adviser to update locking date without having access to all technical settings
Project Types
Product weekly sales hint
Product weekly sales hint
Adds a field that graphically hints the weekly product sales
Partner Invoicing Mode At Shipping
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.
Unique Supplier Invoice Number in Invoice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Unique Supplier Invoice Number in Invoice
Unique Supplier Invoice Number in Invoice
Checks that supplier invoices are not entered twice
Product Configurator Sale
Product Configurator Sale
Product configuration interface modules for Sale
Account Move Line Tax Editable
Account Move Line Tax Editable
Allows to edit taxes on non-posted account move lines
Partner Invoicing Mode At Shipping
Partner Invoicing Mode At Shipping
Create invoices automatically when goods are shipped.