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                NL Tax Invoice Basis (Factuurstelsel)
                
                    
            
            
            
        Enable invoice basis on tax according to the Dutch law
                
                Stock MTS+MTO Rule
                
                    
            
            
            
        Add a MTS+MTO route
                
                Mail Queue Job
                
                    
            
            
            
        Mail Queue Job
                
                Base Tier Validation
                
                    
            
            
            
        Implement a validation process based on tiers.
                
                HR Calendar Rest Time
                
                    
            
            
            
        Adds rest time to the calendar attendance records.
                
                Components Tests
                
                    
            
            
            
        Automated tests for Components, do not install.
                
                Fleet Vehicle Inspection
                
                    
            
            
            
        This module extends the Fleet module allowing the registration
        of vehicle entry and exit inspections.
                
                Mrp Progress Button
                
                    
            
            
            
        Add a button on MO to make the MO state 'In Progress'
                
                MRP BoM Current Stock
                
                    
            
            
            
        Add a report that explodes the bill of materials and show the stock available in the source location.
                
                Partner Outstanding Statement
                
                    
            
            
            
        OCA Financial Reports
                
                MRP MTO with Stock
                
                    
            
            
            
        Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
                
                Reuse Supplier Invoice References
                
                    
            
            
            
        Makes it possible to reuse supplier invoice references
                
                Custom shortcut icon
                
                    
            
            
            
        Allows to set a custom shortcut icon (aka favicon)
                
                Reuse Supplier Invoice References
                
                    
            
            
            
        Makes it possible to reuse supplier invoice references
                
                Account netting
                
                    
            
            
            
        Compensate AR/AP accounts from the same partner
                
                Project Task Stage Closed
                
                    
            
            
            
        Make the Closed flag on Task Stages available without installing sale_service
                
                Mail Activity Partner
                
                    
            
            
            
        Add Partner to Activities