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Avalara Avatax Certified Connector for Sales Orders
Avalara Avatax Certified Connector for Sales Orders
Sales Orders with automatic Tax application using Avatax
Website Sale Stock Available
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
Helpdesk/Project stage synchronization
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Expense Sequence Option
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Purchase Lot
Calendar Event Type Color
Calendar Event Type Color
Colorize calendar view depending on event type color
Account Invoice Refund Code
Account Invoice Refund Code
This module allows to have specific refund codes.
Brazilian Localization CRM CNPJ Search
Brazilian Localization CRM CNPJ Search
CNPJ search in CRM Lead
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 ...

PoS Order To Sale Order: Report
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Select Expense Journal
Select Expense Journal
Set the Journal for the payment type used to pay the expense
Fiscal Years - Automatic Creation
Fiscal Years - Automatic Creation
Automatically create new fiscal years, based on the datas of the last fiscal years
Stock Picking Report Undelivered Quantity
Stock Picking Report Undelivered Quantity
Print a summary of the undelivered quantity
Base Rule Visibility Restriction
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Stock Picking Show Backorder
Stock Picking Show Backorder
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Delivery Driver Stock Picking Batch
Delivery Driver Stock Picking Batch
Add drivers from delivery in stock picking batch
Field Service - Repair
Field Service - Repair
Integrate Field Service orders with MRP repair orders
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
Shopfloor REST log
Shopfloor REST log
Integrate rest_log into Shopfloor app
Tracking Fields in Partners
Tracking Fields in Partners
Copy tracking fields from leads to partners