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Point of Sale - Display All Discounts
Display discount amount on PoS cashier screen and print it on ticketcalculated from the difference between a sale with default pricelist
Product template in putaway strategies
Add product template in putaway strategies from the product view
ITA - Regioni NUTS
Opzioni NUTS specifiche per l'Italia
Partner Bank Code
Add fields information in banks
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Sale Order Priority
Define priority on sale orders
Sale Payment Sheet Financial Risk
Manage partner risk in sale payment sheet
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier
code defined in the product.
Mail Attach Existing Attachment
Adding attachment on the object by sending this one
Fleet Vehicle Purchase
Allow to integrate Purcase with Fleet Vehicles
Field Service - Sale Agreements and Stock Equipment
Integrate Field Service with Sale Agreements and Stock Equipment
Auth API key group
Allow grouping API keys together.
Grouping per se does nothing. This feature is supposed to be used by other modules
to limit access to services or records based on groups of keys.
French Overseas Departments (DOM)
Populate Database with overseas French Departments (Départements d'outre-mer)
Partner Tier Validation
Support a tier validation process for Contacts