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                Portal Payment Mode
                
                    
            
            
            
        Adds payment mode ACL's for portal users 
                
                Analytic distributions in expenses
                
                    
            
            
            
        Use analytic plans in expenses
                
                SQL Export
                
                    
            
            
            
        Export data in csv file with SQL requests
                
                MRP Production Unreserve
                
                    
            
            
            
        Allows you to unreserve Manufacturing Orders.
                
                Account Invoice Blocking
                
                    
            
            
            
        This module allows the user to set a blocking (No Follow-up) flag on
        invoices.
                
                Expense Move Date
                
                    
            
            
            
        Move date for HR expenses journal entries
                
                Account Invoice Blocking
                
                    
            
            
            
        This module allows the user to set a blocking (No Follow-up) flag on
        invoices.
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                Reindex documents
                
                    
            
            
            
        Reindex your already uploaded documents
                
                Account Banking SEPA Credit Transfer
                
                    
            
            
            
        Create SEPA XML files for Credit Transfers
                
                Account Payment Return Import SEPA Pain
                
                    
            
            
            
        Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
                
                HR Holiday Notify Employee Manager
                
                    
            
            
            
        Notify employee's manager by mail on Leave Requests creation.
                
                Refund Return Pickings in Sales Orders
                
                    
            
            
            
        Add an option to refund return pickings
                
                Refund Return Pickings in Sales Orders
                
                    
            
            
            
        Add an option to refund return pickings
                
                Default Quotation Validity
                
                    
            
            
            
        Set a default validity delay on quotations
                
                OpenEduCat Exam
                
                    
            
            
            
        Manage Exam
                
                Sale - Transport Addresses
                
                    
            
            
            
        Manage origin / destination / consignee addresses on sales
                
                Account Analytic Distribution
                
                    
            
            
            
        Distribute incoming/outcoming account moves to several analytic accounts