| Accounting with Operating Units |
OCA/operating-unit |
129 |
+0 -0 |
| Hazard |
OCA/management-system |
105 |
+0 -0 |
| Account Loan management |
OCA/account-financial-tools |
78 |
+0 -0 |
| Product Variant Configurator |
OCA/product-variant |
78 |
+0 -0 |
| Product Margin and Margin Rate |
OCA/margin-analysis |
76 |
+0 -0 |
| URL attachment |
OCA/knowledge |
67 |
+0 -0 |
| Environmental Aspects |
OCA/management-system |
64 |
+0 -0 |
| Multiple images base |
OCA/server-tools |
61 |
+0 -0 |
| Product Variant Default Code |
OCA/product-variant |
58 |
+0 -0 |
| Membership extension |
OCA/vertical-association |
58 |
+0 -0 |
| Account Invoice Margin |
OCA/margin-analysis |
56 |
+0 -0 |
| Base transaction ID for financial institutes |
OCA/account-reconcile |
56 |
+0 -0 |
| Field Service - Skills |
OCA/field-service |
55 |
+0 -0 |
| Document Page Approval |
OCA/knowledge |
54 |
+0 -0 |
| Show returns on stock pickings |
OCA/stock-logistics-workflow |
53 |
+0 -0 |
| Sale Margin Delivered |
OCA/margin-analysis |
51 |
+0 -0 |
| Task Log: Open/Close Task |
OCA/timesheet |
50 |
+0 -0 |
| HR Holidays Settings |
OCA/hr-holidays |
49 |
+0 -0 |
| Document Management - Wiki - Environment Manual |
OCA/management-system |
48 |
+0 -0 |
| Hazard Risk |
OCA/management-system |
47 |
+0 -0 |
| Operating Unit in Purchase Orders |
OCA/operating-unit |
47 |
+0 -0 |
| Partner External Maps |
OCA/partner-contact |
45 |
+0 -0 |
| Contact nationality |
OCA/partner-contact |
44 |
+0 -0 |
| Helpdesk Project |
OCA/helpdesk |
44 |
+0 -0 |
| Stock Picking Show Backorder |
OCA/stock-logistics-workflow |
44 |
+0 -0 |
| Purchase Default Terms Conditions |
OCA/purchase-workflow |
44 |
+0 -0 |
| Pickings back to draft |
OCA/stock-logistics-workflow |
43 |
+0 -0 |
| Procurement Purchase No Grouping |
OCA/purchase-workflow |
42 |
+0 -0 |
| Operating Unit in Sales |
OCA/operating-unit |
42 |
+0 -0 |
| Repair Type |
OCA/repair |
40 |
+0 -0 |
| Mail optional autofollow |
OCA/mail |
40 |
+0 -0 |
| Project Department Categorization |
OCA/project |
39 |
+0 -0 |
| Helpdesk Motive |
OCA/helpdesk |
38 |
+0 -0 |
| Maintenance Projects |
OCA/maintenance |
38 |
+0 -0 |
| Sale order line variant description |
OCA/product-variant |
37 |
+0 -0 |
| Stock Picking Purchase Order Link |
OCA/stock-logistics-workflow |
37 |
+0 -0 |
| Remote Base |
OCA/server-tools |
37 |
+0 -0 |
| Maintenance Equipments Hierarchy |
OCA/maintenance |
35 |
+0 -0 |
| MRP - BoM version |
OCA/manufacture |
35 |
+0 -0 |
| Hr Timesheet Task Required |
OCA/timesheet |
34 |
+0 -0 |
| Initial fee for memberships |
OCA/vertical-association |
33 |
+0 -0 |
| Purchase Order Archive |
OCA/purchase-workflow |
33 |
+0 -0 |
| Picking Comments |
OCA/stock-logistics-reporting |
33 |
+0 -0 |
| Helpdesk Ticket SLA |
OCA/helpdesk |
32 |
+0 -0 |
| Base Maintenance |
OCA/maintenance |
32 |
+0 -0 |
| Hr Personal Equipment Request |
OCA/hr |
32 |
+0 -0 |
| Stock picking filter lot |
OCA/stock-logistics-workflow |
32 |
+0 -0 |
| Operating Unit in CRM |
OCA/operating-unit |
32 |
+0 -0 |
| Default sales incoterm per partner |
OCA/sale-workflow |
31 |
+0 -0 |
| Project Types |
OCA/project |
31 |
+0 -0 |
| Membership Delegate Partner |
OCA/vertical-association |
31 |
+0 -0 |
| Sale Product Multi Add |
OCA/sale-workflow |
30 |
+0 -0 |
| HR Course |
OCA/hr |
30 |
+0 -0 |
| Health and Safety Manual |
OCA/management-system |
30 |
+0 -0 |
| Agreement - Repair |
OCA/agreement |
29 |
+0 -0 |
| Maintenance Equipment Status |
OCA/maintenance |
29 |
+0 -0 |
| Variable period for memberships |
OCA/vertical-association |
29 |
+0 -0 |
| POS Lot Barcode |
OCA/pos |
28 |
+0 -0 |
| Partner phonecalls schedule |
OCA/partner-contact |
28 |
+0 -0 |
| Maintenance Timesheets |
OCA/maintenance |
28 |
+0 -0 |
| Document Page Tag |
OCA/knowledge |
28 |
+0 -0 |
| Purchase Reception Notify |
OCA/purchase-workflow |
28 |
+0 -0 |
| Animal |
OCA/partner-contact |
27 |
+0 -0 |
| Contact's Age Range |
OCA/partner-contact |
27 |
+0 -0 |
| Partner Delivery Zone |
OCA/delivery-carrier |
27 |
+0 -0 |
| Product Replenishment Cost |
OCA/margin-analysis |
27 |
+0 -0 |
| Project Task Pull Request |
OCA/project |
26 |
+0 -0 |
| Account cash invoice |
OCA/account-payment |
26 |
+0 -0 |
| Sale - Product variants |
OCA/product-variant |
25 |
+0 -0 |
| Maintenance Request Repair |
OCA/maintenance |
25 |
+0 -0 |
| Document Page Group |
OCA/knowledge |
25 |
+0 -0 |
| Document Page Project |
OCA/knowledge |
25 |
+0 -0 |
| Mgmtsystem Nonconformity Repair |
OCA/management-system |
25 |
+0 -0 |
| Stock Picking Report Custom Description |
OCA/stock-logistics-reporting |
25 |
+0 -0 |
| Company Code |
OCA/multi-company |
24 |
+0 -0 |
| Event Mail |
OCA/event |
24 |
+0 -0 |
| Sale Order General Discount |
OCA/sale-workflow |
24 |
+0 -0 |
| Personal Protective Equipment (PPE) Management |
OCA/hr |
24 |
+0 -0 |
| HR Employee Document |
OCA/hr |
24 |
+0 -0 |
| Membership withdrawal |
OCA/vertical-association |
24 |
+0 -0 |
| Management System - Partner |
OCA/management-system |
24 |
+0 -0 |
| Petty Cash |
OCA/hr-expense |
24 |
+0 -0 |
| Purchase Cancel Reason |
OCA/purchase-workflow |
24 |
+0 -0 |
| Sale Order Report Product Image |
OCA/sale-reporting |
24 |
+0 -0 |
| Link loyalty programs to order lines |
OCA/sale-promotion |
23 |
+0 -0 |
| Analytic Brand |
OCA/brand |
23 |
+0 -0 |
| VAT in leads |
OCA/crm |
23 |
+0 -0 |
| Stock Picking Supplier Reference |
OCA/stock-logistics-warehouse |
23 |
+0 -0 |
| Repair picking after done |
OCA/repair |
23 |
+0 -0 |
| Delivery Procurement Group Carrier |
OCA/stock-logistics-workflow |
23 |
+0 -0 |
| Management System - Nonconformity Type |
OCA/management-system |
23 |
+0 -0 |
| Product weekly sales hint |
OCA/sale-reporting |
23 |
+0 -0 |
| Sales Team Operating Unit |
OCA/operating-unit |
23 |
+0 -0 |
| Stock Picking Warn Message |
OCA/stock-logistics-workflow |
22 |
+0 -0 |
| Stock Picking Partner Note |
OCA/stock-logistics-workflow |
22 |
+0 -0 |
| Management System - Nonconformity Product |
OCA/management-system |
22 |
+0 -0 |
| Dynamic Dropdown Widget |
OCA/web |
22 |
+0 -0 |
| Sale Loyalty Limit |
OCA/sale-promotion |
21 |
+0 -0 |
| Translate Country States |
OCA/partner-contact |
21 |
+0 -0 |
| Management System - Nonconformity HR |
OCA/management-system |
21 |
+0 -0 |
| Delivery Drop-off Sites |
OCA/delivery-carrier |
21 |
+0 -0 |
| Stock Available Base Exclude Location |
OCA/stock-logistics-availability |
21 |
+0 -0 |
| Company Active |
OCA/multi-company |
20 |
+0 -0 |
| Fleet Vehicle Category |
OCA/fleet |
20 |
+0 -0 |
| Employee quantity in partners |
OCA/partner-contact |
20 |
+0 -0 |
| Reasons for event registrations cancellations |
OCA/event |
20 |
+0 -0 |
| Maintenance Groups |
OCA/maintenance |
20 |
+0 -0 |
| Project Parent |
OCA/project |
20 |
+0 -0 |
| Account invoice tax note |
OCA/account-invoicing |
20 |
+0 -0 |
| Account Invoice Margin Sale |
OCA/margin-analysis |
20 |
+0 -0 |
| Account Move Reconcile Forbid Cancel |
OCA/account-reconcile |
20 |
+0 -0 |
| Stock Move Cost Value Report |
OCA/stock-logistics-reporting |
20 |
+0 -0 |
| Operating Unit in Sales Stock |
OCA/operating-unit |
20 |
+0 -0 |
| Mail Template Multi Company |
OCA/multi-company |
19 |
+0 -0 |
| Partners Capital |
OCA/partner-contact |
19 |
+0 -0 |
| Put event registrations emails into mailing lists |
OCA/event |
19 |
+0 -0 |
| Product Origin |
OCA/product-attribute |
19 |
+0 -0 |
| Management System - Nonconformity MRP |
OCA/management-system |
19 |
+0 -0 |
| Management System - Action Efficacy |
OCA/management-system |
19 |
+0 -0 |
| Task Log: limit Task by Project |
OCA/timesheet |
19 |
+0 -0 |
| Company Categories |
OCA/multi-company |
18 |
+0 -0 |
| Information Security Management System Manual |
OCA/management-system |
18 |
+0 -0 |
| Management System - Action Template |
OCA/management-system |
18 |
+0 -0 |
| Conditional Images |
OCA/server-tools |
18 |
+0 -0 |
| Purchase Location address |
OCA/stock-logistics-transport |
18 |
+0 -0 |
| Stock Picking Report Summary |
OCA/stock-logistics-reporting |
18 |
+0 -0 |
| Fleet Vehicle Calendar Year |
OCA/fleet |
17 |
+0 -0 |
| Fleet Vehicle Fuel Capacity |
OCA/fleet |
17 |
+0 -0 |
| Crm Salesperson Planner |
OCA/crm |
17 |
+0 -0 |
| Event Contacts |
OCA/event |
17 |
+0 -0 |
| Partner Sale Pivot |
OCA/sale-workflow |
17 |
+0 -0 |
| Delivery cost in Picking Reports |
OCA/delivery-carrier |
17 |
+0 -0 |
| Stock Intercompany Delivery-Reception |
OCA/multi-company |
16 |
+0 -0 |
| Email Gateway Multi company |
OCA/multi-company |
16 |
+0 -0 |
| Product Form Sale Link |
OCA/sale-workflow |
16 |
+0 -0 |
| Maintenance Account |
OCA/maintenance |
16 |
+0 -0 |
| Prorate membership fee |
OCA/vertical-association |
16 |
+0 -0 |
| Account Invoice Discount Display Amount |
OCA/account-invoicing |
16 |
+0 -0 |
| Delivery costs in purchases |
OCA/delivery-carrier |
16 |
+0 -0 |
| Product brand tags |
OCA/brand |
15 |
+0 -0 |
| Fleet Vehicle Fuel Type Ethanol |
OCA/fleet |
15 |
+0 -0 |
| CRM Lead Currency |
OCA/crm |
15 |
+0 -0 |
| Partner Accreditation |
OCA/partner-contact |
15 |
+0 -0 |
| Exclude records from the deduplication |
OCA/partner-contact |
15 |
+0 -0 |
| MRP Tags |
OCA/manufacture |
15 |
+0 -0 |
| MRP Widget Section and Note in BoM |
OCA/manufacture |
15 |
+0 -0 |
| Document Page Access Group |
OCA/knowledge |
15 |
+0 -0 |
| Stock Picking Origin Reference Purchase |
OCA/stock-logistics-workflow |
15 |
+0 -0 |
| Purchase Order Type Dashboard |
OCA/purchase-workflow |
15 |
+0 -0 |
| Server Actions - Navigate |
OCA/server-backend |
15 |
+0 -0 |
| POS Order Remove Line |
OCA/pos |
14 |
+0 -0 |
| Sale Loyalty Multi Gift |
OCA/sale-promotion |
14 |
+0 -0 |
| Fleet Vehicle Service Services |
OCA/fleet |
14 |
+0 -0 |
| HR Job Employee Categories |
OCA/hr |
14 |
+0 -0 |
| Prorate membership fee for variable periods |
OCA/vertical-association |
14 |
+0 -0 |
| Account Invoices - Default Code Column |
OCA/account-invoicing |
14 |
+0 -0 |
| Delivery Postlogistics Server Environment |
OCA/delivery-carrier |
14 |
+0 -0 |
| Purchase Order - No Request For Quotation |
OCA/purchase-workflow |
14 |
+0 -0 |
| Purchase Warn Message |
OCA/purchase-workflow |
14 |
+0 -0 |
| Stock Location address |
OCA/stock-logistics-transport |
14 |
+0 -0 |
| Assign date end in vehicle history |
OCA/fleet |
13 |
+0 -0 |
| Agreement Account |
OCA/agreement |
13 |
+0 -0 |
| Helpdesk Sale Order |
OCA/helpdesk |
13 |
+0 -0 |
| Maintenance Product |
OCA/maintenance |
13 |
+0 -0 |
| Employee external Partner |
OCA/hr |
13 |
+0 -0 |
| Stock Picking Kind |
OCA/stock-logistics-workflow |
13 |
+0 -0 |
| Account Invoice Warn Message |
OCA/account-invoicing |
13 |
+0 -0 |
| Delivery Carrier Account |
OCA/delivery-carrier |
13 |
+0 -0 |
| Purchase Invoice Method |
OCA/purchase-workflow |
13 |
+0 -0 |
| Account Move Reconcile Helper |
OCA/account-reconcile |
13 |
+0 -0 |
| Sale Order Weight |
OCA/sale-reporting |
13 |
+0 -0 |
| Loyalty multi product criteria in sale |
OCA/sale-promotion |
12 |
+0 -0 |
| Loyalty multi product criteria |
OCA/sale-promotion |
12 |
+0 -0 |
| Loyalty Limit |
OCA/sale-promotion |
12 |
+0 -0 |
| Helpdesk Type SLA |
OCA/helpdesk |
12 |
+0 -0 |
| Project Task Add Very High |
OCA/project |
12 |
+0 -0 |
| Sales order invoicing by percentage of the quantity |
OCA/account-invoicing |
12 |
+0 -0 |
| Account Invoice CRM Tag |
OCA/account-invoicing |
12 |
+0 -0 |
| Carrier accounts configuration with server_environment |
OCA/delivery-carrier |
12 |
+0 -0 |
| Stock picking report internal delivery address |
OCA/stock-logistics-reporting |
12 |
+0 -0 |
| Loyalty multi gift |
OCA/sale-promotion |
11 |
+0 -0 |
| Loyalty incompatibilities in sales |
OCA/sale-promotion |
11 |
+0 -0 |
| Company - Search View |
OCA/multi-company |
11 |
+0 -0 |
| Fleet Vehicle Configuration |
OCA/fleet |
11 |
+0 -0 |
| Partner Readonly Security |
OCA/partner-contact |
11 |
+0 -0 |
| Maintenance Equipment Category Hierarchy |
OCA/maintenance |
11 |
+0 -0 |
| Project Task Description Template |
OCA/project |
11 |
+0 -0 |
| Sale project task recurrency |
OCA/project |
11 |
+0 -0 |
| Repair Stock |
OCA/repair |
11 |
+0 -0 |
| Stock Picking Origin Reference Sale |
OCA/stock-logistics-workflow |
11 |
+0 -0 |
| Sequence from Python expression |
OCA/server-tools |
11 |
+0 -0 |
| Account Move Line XLSX export |
OCA/account-financial-reporting |
11 |
+0 -0 |
| Timesheet - Begin/End Hours |
OCA/timesheet |
11 |
+0 -0 |
| Base User Signature |
OCA/mail |
11 |
+0 -0 |
| Stock Picking Batch Report |
OCA/stock-logistics-reporting |
11 |
+0 -0 |
| Access all Operating Units |
OCA/operating-unit |
11 |
+0 -0 |
| Loyalty incompatibilities |
OCA/sale-promotion |
10 |
+0 -0 |
| Product Brand Purchase |
OCA/brand |
10 |
+0 -0 |
| Partner Contact Type End User |
OCA/partner-contact |
10 |
+0 -0 |
| Sale Customer Rank |
OCA/partner-contact |
10 |
+0 -0 |
| Partner Company Default |
OCA/partner-contact |
10 |
+0 -0 |
| Partner Middle Name |
OCA/partner-contact |
10 |
+0 -0 |
| Stock Move Line Reference Link |
OCA/stock-logistics-warehouse |
10 |
+0 -0 |
| Link between Helpdesk and CRM |
OCA/helpdesk |
10 |
+0 -0 |
| Maintenance Request Employee |
OCA/maintenance |
10 |
+0 -0 |
| Add State field to Project Stages |
OCA/project |
10 |
+0 -0 |
| Stock Picking Origin Reference |
OCA/stock-logistics-workflow |
10 |
+0 -0 |
| Display invoices date due when using payment terms |
OCA/account-invoicing |
10 |
+0 -0 |
| Sale Report Salesperson From Partner |
OCA/sale-reporting |
10 |
+0 -0 |
| Partner Brand |
OCA/brand |
9 |
+0 -0 |
| Partner Category Description |
OCA/partner-contact |
9 |
+0 -0 |
| Minimum seats in events |
OCA/event |
9 |
+0 -0 |
| Event cancellation workflows |
OCA/event |
9 |
+0 -0 |
| Product Variant Specific Description |
OCA/product-variant |
9 |
+0 -0 |
| Project Administrator Restricted Visibility |
OCA/project |
9 |
+0 -0 |
| Base Repair Config |
OCA/repair |
9 |
+0 -0 |
| Account Tax One VAT |
OCA/account-invoicing |
9 |
+0 -0 |
| Delivery Driver |
OCA/delivery-carrier |
9 |
+0 -0 |
| Delivery Carrier Agency |
OCA/delivery-carrier |
9 |
+0 -0 |
| Delivery Package Type Number Parcels |
OCA/delivery-carrier |
9 |
+0 -0 |
| Stock Depot |
OCA/stock-logistics-transport |
9 |
+0 -0 |
| Stock Picking Report Salesperson |
OCA/stock-logistics-reporting |
9 |
+0 -0 |
| Server Actions - Mass Sort Lines |
OCA/server-backend |
9 |
+0 -0 |
| Product Brand Stock Account |
OCA/brand |
8 |
+0 -0 |
| Maintenance Equipment Usage |
OCA/maintenance |
8 |
+0 -0 |
| Delivery Carrier Manual Price |
OCA/delivery-carrier |
8 |
+0 -0 |
| Delivery Estimated Package Quantity By Weight |
OCA/delivery-carrier |
8 |
+0 -0 |
| Constrain package maximum weight |
OCA/delivery-carrier |
8 |
+0 -0 |
| Purchase Force Invoiced Quantity |
OCA/purchase-workflow |
8 |
+0 -0 |
| Outgoing Email by Model |
OCA/mail |
8 |
+0 -0 |
| Stock Picking Report Delivery Driver |
OCA/stock-logistics-reporting |
8 |
+0 -0 |
| Field Service - Kanban Info |
OCA/field-service |
7 |
+0 -0 |
| Product Brand Stock |
OCA/brand |
7 |
+0 -0 |
| Point Of Sale Category Multi Company |
OCA/multi-company |
7 |
+0 -0 |
| Openupgrade Scripts |
OCA/OpenUpgrade |
7 |
+0 -0 |
| Partner Purchase Manager |
OCA/partner-contact |
7 |
+0 -0 |
| Partner Shipping Policy |
OCA/partner-contact |
7 |
+0 -0 |
| Partner Store |
OCA/partner-contact |
7 |
+0 -0 |
| Partner Subject to VAT |
OCA/partner-contact |
7 |
+0 -0 |
| Sale Order Type Confirm Message |
OCA/sale-workflow |
7 |
+0 -0 |
| Asset Force Account |
OCA/account-financial-tools |
7 |
+0 -0 |
| Product Simple Seasonality |
OCA/product-attribute |
7 |
+0 -0 |
| Product Variant Name |
OCA/product-variant |
7 |
+0 -0 |
| Helpdesk Ticket Close Inactive |
OCA/helpdesk |
7 |
+0 -0 |
| Project Task Stage Management |
OCA/project |
7 |
+0 -0 |
| Management System - Nonconformity Maintenance Equipment |
OCA/management-system |
7 |
+0 -0 |
| Management System - Nonconformity Hazard |
OCA/management-system |
7 |
+0 -0 |
| Sale Order Warehouse from Delivery Carrier |
OCA/delivery-carrier |
7 |
+0 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view |
OCA/hr-attendance |
7 |
+0 -0 |
| Expense Sequence Option |
OCA/hr-expense |
7 |
+0 -0 |
| Purchase Packaging Report |
OCA/purchase-reporting |
7 |
+0 -0 |
| Purchase Report Date Format |
OCA/purchase-reporting |
7 |
+0 -0 |
| Datev Export |
OCA/l10n-germany |
7 |
+0 -0 |
| Stock Picking Operations Multilang |
OCA/stock-logistics-reporting |
7 |
+0 -0 |
| Stock Picking Report Header Repeater |
OCA/stock-logistics-reporting |
7 |
+0 -0 |
| Stock Picking Report External Note |
OCA/stock-logistics-reporting |
7 |
+0 -0 |
| Stock Move Pivot Total Price |
OCA/stock-logistics-reporting |
7 |
+0 -0 |
| Loyalty Order Info |
OCA/sale-promotion |
6 |
+0 -0 |
| Product Brand MRP |
OCA/brand |
6 |
+0 -0 |
| Purchase Supplier Rank |
OCA/partner-contact |
6 |
+0 -0 |
| Partner Address Split |
OCA/partner-contact |
6 |
+0 -0 |
| Partner Title Active |
OCA/partner-contact |
6 |
+0 -0 |
| Sale Order Archive |
OCA/sale-workflow |
6 |
+0 -0 |
| Helpdesk Ticket Merge |
OCA/helpdesk |
6 |
+0 -0 |
| Agreement Sign Oca |
OCA/sign |
6 |
+0 -0 |
| Account Tax One VAT Sale |
OCA/account-invoicing |
6 |
+0 -0 |
| Sale Credit Note Reversal |
OCA/account-invoicing |
6 |
+0 -0 |
| Delivery Driver Stock Picking Batch |
OCA/delivery-carrier |
6 |
+0 -0 |
| Delivery Carrier Manual Weight |
OCA/delivery-carrier |
6 |
+0 -0 |
| Force Record No-update |
OCA/server-tools |
6 |
+0 -0 |
| Sale Margin Delivered Dropshipping |
OCA/margin-analysis |
6 |
+0 -0 |
| Purchase Report Shipping Address |
OCA/purchase-reporting |
6 |
+0 -0 |
| Sale Packaging Report |
OCA/sale-reporting |
6 |
+0 -0 |
| Effective permissions |
OCA/server-backend |
6 |
+0 -0 |
| Purchase Stock Operating Unit |
OCA/operating-unit |
6 |
+0 -0 |
| Partner Country State Required |
OCA/partner-contact |
5 |
+0 -0 |
| Partner Identification EORI |
OCA/partner-contact |
5 |
+0 -0 |
| Partner Category Type |
OCA/partner-contact |
5 |
+0 -0 |
| Sale Order Line all Product Attribute Values |
OCA/sale-workflow |
5 |
+0 -0 |
| Taxes on product attribute values |
OCA/product-variant |
5 |
+0 -0 |
| Project Task default available tags |
OCA/project |
5 |
+0 -0 |
| Repair Type - Product Destination |
OCA/repair |
5 |
+0 -0 |
| Repair Timesheet |
OCA/repair |
5 |
+0 -0 |
| MRP BoM Select Product Variant |
OCA/manufacture |
5 |
+0 -0 |
| Show Automatic Valuation for Stock Moves in CE |
OCA/stock-logistics-workflow |
5 |
+0 -0 |
| Account Tax One VAT Purchase |
OCA/account-invoicing |
5 |
+0 -0 |
| Resource Leaves Geographic |
OCA/hr-holidays |
5 |
+0 -0 |
| Calendar Event Type Color |
OCA/calendar |
5 |
+0 -0 |
| Portal types |
OCA/server-backend |
5 |
+0 -0 |
| Repair Service |
OCA/repair |
4 |
+0 -0 |
| MRP Repair Order |
OCA/manufacture |
4 |
+0 -0 |
| Stock Landed Costs Priority |
OCA/stock-logistics-workflow |
4 |
+0 -0 |
| Base Phone |
OCA/connector-telephony |
2 |
+0 -0 |
| Tracking Fields in Partners |
OCA/crm |
1 |
+0 -0 |
| Lead to Task |
OCA/crm |
1 |
+0 -0 |
| CRM Phone Calls |
OCA/crm |
1 |
+0 -0 |
| Partner second last name |
OCA/partner-contact |
1 |
+0 -0 |
| Sale Partner Company Group |
OCA/partner-contact |
1 |
+0 -0 |
| Agreements Legal |
OCA/agreement |
1 |
+0 -0 |
| Sale Validity Auto-Cancel |
OCA/sale-workflow |
1 |
+0 -0 |
| Purchase Unreconciled |
OCA/account-financial-tools |
1 |
+0 -0 |
| Product Pricelist Revision |
OCA/product-attribute |
1 |
+0 -0 |
| HR department code |
OCA/hr |
1 |
+0 -0 |
| Base module for Bank Statement Import |
OCA/bank-statement-import |
1 |
+0 -0 |
| PostLogistics Shipping - “Barcode” web service |
OCA/delivery-carrier |
1 |
+0 -0 |
| Extended view inheritance |
OCA/server-tools |
1 |
+0 -0 |
| Account Financial Reports |
OCA/account-financial-reporting |
1 |
+0 -0 |
| Web Dialog Size |
OCA/web |
1 |
+0 -0 |
| Journal Entry base import |
OCA/account-reconcile |
1 |
+0 -0 |