| Logistic Requisition |
OCA/vertical-ngo |
52 |
+3536 -378 |
| Purchase Landed Costs |
OCA/purchase-workflow |
48 |
+3035 -1548 |
| Product Price History |
OCA/margin-analysis |
29 |
+2032 -538 |
| RMA Claim (Product Return Management) |
OCA/rma |
26 |
+2419 -3369 |
| Bank statement extension and profiles |
OCA/account-reconcile |
14 |
+282 -289 |
| Replenishment Cost incl. BOM |
OCA/margin-analysis |
12 |
+714 -75 |
| Replenishment cost |
OCA/margin-analysis |
11 |
+103 -32 |
| Replenishment Cost incl. BoM and Price History |
OCA/margin-analysis |
11 |
+546 -81 |
| Product Historical Margin |
OCA/margin-analysis |
11 |
+264 -36 |
| Analytic Timesheet In Task |
OCA/timesheet |
10 |
+407 -139 |
| Bank statement base completion |
OCA/account-reconcile |
10 |
+20 -18 |
| Framework agreement integration in sourcing |
OCA/vertical-ngo |
9 |
+334 -357 |
| Account Constraints |
OCA/account-financial-tools |
7 |
+305 -46 |
| Replenishment Cost Report |
OCA/margin-analysis |
7 |
+276 -8 |
| RMA Claims Advance Location |
OCA/rma |
6 |
+700 -12 |
| Bank statement base import |
OCA/account-reconcile |
6 |
+13 -13 |
| Magento Connector |
OCA/connector-magento |
6 |
+488 -119 |
| Transportation Plan |
OCA/vertical-ngo |
6 |
+22 -22 |
| Connector for E-Commerce |
OCA/connector-ecommerce |
5 |
+149 -36 |
| Product warranty |
OCA/rma |
5 |
+295 -71 |
| Markup rate on product and sales |
OCA/margin-analysis |
4 |
+13 -13 |
| Bank statement extension with voucher |
OCA/account-reconcile |
4 |
+11 -25 |
| Easy Reconcile |
OCA/account-reconcile |
4 |
+2 -2 |
| Bank statement completion from transaction ID |
OCA/account-reconcile |
4 |
+5 -6 |
| Invoice Report using Webkit Library |
OCA/account-invoice-reporting |
4 |
+0 -0 |
| Logistic Order |
OCA/vertical-ngo |
4 |
+94 -1 |
| Analytic Account Department Categorization |
OCA/department |
4 |
+70 -7 |
| Stock Location Ownership |
OCA/stock-logistics-warehouse |
3 |
+309 -11 |
| Sale Dropshipping |
OCA/sale-workflow |
3 |
+595 -2 |
| Move in draft state by default |
OCA/account-financial-tools |
3 |
+45 -126 |
| RMA Claims by shop |
OCA/rma |
3 |
+185 -5 |
| Bank statement transactionID import |
OCA/account-reconcile |
3 |
+3 -4 |
| Base transaction id for financial institutes |
OCA/account-reconcile |
3 |
+13 -11 |
| Bank statement extension with voucher |
OCA/account-reconcile |
3 |
+5 -6 |
| Connector |
OCA/connector |
3 |
+6 -0 |
| Sale Sourced by Line |
OCA/sale-workflow |
2 |
+2 -2 |
| Sale No stock by line |
OCA/sale-workflow |
2 |
+128 -1 |
| Picking dispatch |
OCA/stock-logistics-workflow |
2 |
+28 -3 |
| Server env config for mail + fetchmail |
OCA/server-tools |
2 |
+25 -1 |
| Purchase delivery terms |
OCA/purchase-workflow |
2 |
+0 -0 |
| Advanced Reconcile |
OCA/account-reconcile |
2 |
+1 -1 |
| Switzerland - Accounting |
OCA/l10n-switzerland |
2 |
+6459 -0 |
| Project Department Categorization |
OCA/department |
2 |
+87 -8 |
| eInvoicing & Payments |
odoo/odoo |
1 |
+3 -3 |
| Suppliers Payment Management |
odoo/odoo |
1 |
+4 -2 |
| Sale order line watcher |
OCA/sale-financial |
1 |
+1 -1 |
| Floor price on product |
OCA/sale-financial |
1 |
+1 -1 |
| Markup rate on product and sales |
OCA/sale-financial |
1 |
+1 -1 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| TR Barcode |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode configuration Module |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode for product |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode field Module |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode for production lots |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Multiple EAN13 on products |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode link Module |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode for pickings |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Barcode for tracking |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Ignore planned receptions in quantity available to promise |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Sales Quotation Validity Date |
OCA/sale-workflow |
1 |
+22 -1 |
| Sale Service Just In Time |
OCA/sale-workflow |
1 |
+142 -0 |
| Partner Prepayment |
OCA/sale-workflow |
1 |
+232 -0 |
| Currency Rate Update |
OCA/account-financial-tools |
1 |
+0 -0 |
| Timesheet Analytic Second Axis |
OCA/account-analytic |
1 |
+1 -1 |
| Multi-Currency Analytic Second Axis |
OCA/account-analytic |
1 |
+1 -1 |
| Project Analytic Second Axis |
OCA/account-analytic |
1 |
+1 -1 |
| Account Analytic Second Axis |
OCA/account-analytic |
1 |
+1 -1 |
| Multi-Currency in Analytic Accounting |
OCA/account-analytic |
1 |
+1 -1 |
| Account Analytic Required |
OCA/account-analytic |
1 |
+1 -1 |
| Product Serial |
OCA/stock-logistics-workflow |
1 |
+0 -0 |
| Force Invoice Number |
OCA/account-invoicing |
1 |
+1 -1 |
| Add "To Send" and "To Validate" states in Invoices |
OCA/account-invoicing |
1 |
+1 -1 |
| PostLogistics Labels WebService |
OCA/delivery-carrier |
1 |
+23 -24 |
| Base module for carrier labels |
OCA/delivery-carrier |
1 |
+0 -46 |
| Financial Reports - Webkit |
OCA/account-financial-reporting |
1 |
+11 -3 |
| Stock Tracking extended |
OCA/stock-logistics-tracking |
1 |
+1 -1 |
| Sales Order Report using Webkit Library |
OCA/sale-reporting |
1 |
+0 -0 |
| Report to printer |
OCA/report-print-send |
1 |
+3 -3 |
| Switzerland - Bank Payment File (DTA) |
OCA/l10n-switzerland |
1 |
+227 -0 |
| Switzerland - Postal codes (ZIP) list |
OCA/l10n-switzerland |
1 |
+16 -0 |
| Switzerland - Payment Slip (BVR/ESR) |
OCA/l10n-switzerland |
1 |
+303 -0 |
| Switzerland - Bank type |
OCA/l10n-switzerland |
1 |
+116 -0 |
| Switzerland - Scan ESR/BVR to create invoices |
OCA/l10n-switzerland |
1 |
+12 -2 |
| Switzerland - Bank list |
OCA/l10n-switzerland |
1 |
+16 -30 |
| Switzerland - Printing of dunning BVR |
OCA/l10n-switzerland |
1 |
+2 -2 |