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ITA - Fattura elettronica - Base
Fatture elettroniche
Avalara Avatax Certified Connector for Repair Orders
Repair Orders with automatic Tax application using Avatax
USPS Address Validation
Utilize the USPS open API for address validation
Sale order product recommendation with elaborations
Include elaborations when generating or accepting sale order product recommendations
Website Sale Stock Available
Display 'Available to promise' in shop online instead of 'Free To Use Quantity'
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
Partner Salesperson Propagate
Propagate any changes in the salesperson field from the partner to its contacts.
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
PoS Order To Sale Order: Report
Report will be downloaded after the sales order is created.
Helpdesk/Project stage synchronization
Keeps the stages of tickets and tasks in sync
Expense Sequence Option
Manage sequence options for hr.expense.sheet
Account Invoice Check Picking Date
Check if date of pickings match with accounting date
Product Pricelist Simulation Margin
Add margin of product price for all pricelists
Account Invoice Refund Code
This module allows to have specific refund codes.
Task Project Status
Show project status on the task.
Field Service - Flow for ISP
Field Service workflow for Internet Service Providers
Link analytic items and partner
Search and group analytic entries by partner