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L10n FR Account Tax UNECE
L10n FR Account Tax UNECE
Auto-configure UNECE params on French taxes
Atachment Category
Atachment Category
Adds a document category to help classification
Project - Multi Company
Project - Multi Company
This module adds support for multi company on Project Module.
Kpi Dashboard Altair
Kpi Dashboard Altair
Create dashboards using altair
Codici carica
Codici carica
Aggiunge la tabella dei codici carica da usare nelle dichiarazioni fiscali italiane
CRM - Dicom
CRM - Dicom
Get and store the Dicom score of your leads
Italian Localization - Website portal fiscalcode
Italian Localization - Website portal fiscalcode
Add fiscal code to details of frontend user
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 ...

Default label for carrier labels
Default label for carrier labels
This module defines a basic label to print when no specific carrier is selected.
Partner Disable Gravatar
Partner Disable Gravatar
Disable automatic connection to gravatar.com
Welcome mail to new subscribers
Welcome mail to new subscribers
Send an automated welcome mail to new newsletter subscribers
Base Currency ISO 4217
Base Currency ISO 4217
Adds numeric code and full name to currencies, following the ISO 4217 specification
Dynamic Dropdown Widget: Example
Dynamic Dropdown Widget: Example
Demonstration of web_widget_dropdown_dynamic
Purchase Analytic (MTO)
Purchase Analytic (MTO)
This module sets analytic account in purchase order line from sale order analytic account
Excel Import/Export/Report
Excel Import/Export/Report
Base module for developing Excel import/export/report
Base UBL Payment
Base UBL Payment
Payment-related code for Universal Business Language (UBL)
Repair Payment Term
Repair Payment Term
This module add to Repair Orders the *Payment Term* field