Browse through all apps.
Sort and filter the results to find what you're looking for!
Base Cron Exclusion
Allow you to select scheduled actions that should not run simultaneously.
POS Margin
Margin on PoS Order
Web One2many Kanban
Display one2many widget as kanban
Accounting Payment Access
Prevent the usage of payments from invoices
Codici Carica
Aggiunge la tabella dei codici carica da usare nei dichiarativi fiscali italiani
Online Bank Statements: Wise.com (TransferWise.com)
Online bank statements for Wise.com (TransferWise.com)
Account Invoice Blocking
Set a blocking (No Follow-up) flag on invoices
Account Payment Return Import SEPA Pain
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
Purchase Order Product Recommendation
Recommend products to buy to supplier based on history
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Dutch company types
Adds the Dutch company types
Purchase Order Archive
Archive Purchase Orders
Suggest to create user account when buying
Suggest users to create an account when buying in the website
Accounting with Operating Units
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
