| Authentification - Admin Passkey |
OCA/server-tools |
4 |
+126 -4 |
| Sale Payment Method |
OCA/e-commerce |
3 |
+163 -14 |
| Detect changes and update the Account Chart from a template |
OCA/account-financial-tools |
3 |
+861 -118 |
| Product Serial |
OCA/stock-logistics-workflow |
3 |
+231 -15 |
| Account Export CSV |
OCA/account-financial-reporting |
3 |
+230 -115 |
| Accounting Financial Reports Horizontal |
OCA/account-financial-reporting |
3 |
+82 -118 |
| Common financial reports |
OCA/account-financial-reporting |
3 |
+1558 -163 |
| Export Current View |
OCA/web |
3 |
+11 -10 |
| Connector |
OCA/connector |
3 |
+93 -111 |
| Connector for E-Commerce |
OCA/connector-ecommerce |
2 |
+46 -48 |
| Barcode link Module |
OCA/stock-logistics-barcode |
2 |
+38 -1 |
| Sale Automatic Workflow |
OCA/e-commerce |
2 |
+198 -7 |
| Sale Quick Payment |
OCA/e-commerce |
2 |
+117 -2 |
| Asterisk Click2dial |
OCA/connector-telephony |
2 |
+659 -6 |
| Account Move Template |
OCA/account-financial-tools |
2 |
+322 -3 |
| Account Credit Control |
OCA/account-financial-tools |
2 |
+314 -398 |
| Cancel invoice, check on bank statement |
OCA/account-financial-tools |
2 |
+37 -3 |
| Account Journal Always Check Date |
OCA/account-financial-tools |
2 |
+41 -2 |
| Balance on lines |
OCA/account-financial-tools |
2 |
+56 -13 |
| Account Check Deposit |
OCA/account-financial-tools |
2 |
+247 -8 |
| Account Reversal |
OCA/account-financial-tools |
2 |
+153 -2 |
| Cancel invoice, check on payment order |
OCA/account-financial-tools |
2 |
+9 -8 |
| Account Move Batch Validate |
OCA/account-financial-tools |
2 |
+191 -2 |
| Account renumber wizard |
OCA/account-financial-tools |
2 |
+144 -3 |
| Language Management |
OCA/hr |
2 |
+534 -68 |
| Product Customer code for stock picking |
OCA/stock-logistics-workflow |
2 |
+39 -12 |
| Invoice line description |
OCA/account-invoicing |
2 |
+55 -4 |
| Invoice line no picking name |
OCA/account-invoicing |
2 |
+44 -2 |
| Delivery Carrier Business To Customer |
OCA/delivery-carrier |
2 |
+57 -3 |
| Base Delivery Carrier Files |
OCA/delivery-carrier |
2 |
+14 -14 |
| Call cron jobs from their form view |
OCA/server-tools |
2 |
+53 -2 |
| Financial Journal reports |
OCA/account-financial-reporting |
2 |
+640 -9 |
| Financial Reports - Webkit |
OCA/account-financial-reporting |
2 |
+235 -208 |
| Account Move Line XLS export |
OCA/account-financial-reporting |
2 |
+368 -8 |
| Add XLS export to accounting reports |
OCA/account-financial-reporting |
2 |
+544 -13 |
| Advanced filters |
OCA/web |
2 |
+205 -2 |
| Account voucher tax filter |
OCA/account-payment |
2 |
+79 -57 |
| Advanced Reconcile Transaction Ref |
OCA/account-reconcile |
2 |
+131 -22 |
| Purchase Order Report using Webkit Library and notes |
OCA/purchase-reporting |
2 |
+210 -11 |
| Stock Tracking State |
OCA/stock-logistics-tracking |
2 |
+172 -5 |
| Product name unique per company |
OCA/multi-company |
1 |
+36 -0 |
| TR Barcode |
OCA/stock-logistics-barcode |
1 |
+183 -0 |
| Barcode field Module |
OCA/stock-logistics-barcode |
1 |
+32 -0 |
| Contacts Management |
OCA/partner-contact |
1 |
+196 -0 |
| CRM Phone |
OCA/connector-telephony |
1 |
+118 -0 |
| Asterisk Click2dial CRM |
OCA/connector-telephony |
1 |
+92 -0 |
| Base Phone |
OCA/connector-telephony |
1 |
+300 -0 |
| Base Phone Pop-up |
OCA/connector-telephony |
1 |
+42 -0 |
| Tax analysis |
OCA/account-financial-tools |
1 |
+168 -0 |
| Automatic Fiscal Year Sequences |
OCA/account-financial-tools |
1 |
+38 -0 |
| Recompute tax_amount |
OCA/account-financial-tools |
1 |
+21 -0 |
| Credit control dunning fees |
OCA/account-financial-tools |
1 |
+81 -0 |
| Move in draft state by default |
OCA/account-financial-tools |
1 |
+53 -0 |
| Account Fiscal Position VAT Check |
OCA/account-financial-tools |
1 |
+94 -0 |
| Account Constraints |
OCA/account-financial-tools |
1 |
+115 -0 |
| Update tax wizard |
OCA/account-financial-tools |
1 |
+308 -0 |
| Company currency in invoices |
OCA/account-financial-tools |
1 |
+69 -0 |
| Currency Rate Date Check |
OCA/account-financial-tools |
1 |
+81 -0 |
| Currency Rate Update |
OCA/account-financial-tools |
1 |
+183 -0 |
| Product - Many Categories |
OCA/product-attribute |
1 |
+62 -0 |
| Fixed price in pricelists |
OCA/product-attribute |
1 |
+9 -8 |
| Product Information Import from icecat |
OCA/product-attribute |
1 |
+346 -0 |
| Products & Pricelists - Define quality control and testing parameters in product |
OCA/product-attribute |
1 |
+250 -0 |
| Supplier unit price |
OCA/product-attribute |
1 |
+21 -0 |
| Product Sequence |
OCA/product-attribute |
1 |
+27 -0 |
| product_custom_attributes |
OCA/product-attribute |
1 |
+117 -0 |
| base_custom_attributes |
OCA/product-attribute |
1 |
+296 -0 |
| Product Brand Manager |
OCA/product-attribute |
1 |
+78 -0 |
| Product multi company |
OCA/product-attribute |
1 |
+36 -0 |
| Product Image Gallery |
OCA/product-attribute |
1 |
+265 -0 |
| Products Customer Code |
OCA/product-attribute |
1 |
+117 -0 |
| Pricelist Configurator By Bom |
OCA/product-attribute |
1 |
+116 -0 |
| Contract Hourly Rate |
OCA/hr |
1 |
+131 -0 |
| Salary Rule Variables |
OCA/hr |
1 |
+98 -0 |
| Worked Days Activity |
OCA/hr |
1 |
+114 -0 |
| Skill Management |
OCA/hr |
1 |
+96 -0 |
| Sequence on Expenses |
OCA/hr |
1 |
+31 -0 |
| Resume Management |
OCA/hr |
1 |
+83 -0 |
| Experience and Analytic Accounting |
OCA/hr |
1 |
+41 -0 |
| Contract Multi Jobs |
OCA/hr |
1 |
+73 -0 |
| Worked Days From Timesheet |
OCA/hr |
1 |
+77 -0 |
| Employee First Name, Last Name |
OCA/hr |
1 |
+45 -0 |
| Employee Phone Extension |
OCA/hr |
1 |
+45 -0 |
| Experience Management |
OCA/hr |
1 |
+193 -0 |
| Worked Days Hourly Rates |
OCA/hr |
1 |
+71 -0 |
| Department Sequence |
OCA/hr |
1 |
+56 -0 |
| Account Analytic Second Axis |
OCA/account-analytic |
1 |
+243 -0 |
| Account Analytic Required |
OCA/account-analytic |
1 |
+143 -0 |
| Account Analytic Line List |
OCA/account-analytic |
1 |
+44 -0 |
| HR expenses analytic distribution |
OCA/account-analytic |
1 |
+36 -0 |
| Industrial design specification in BoM |
OCA/manufacture |
1 |
+36 -0 |
| Mrp Production Properties |
OCA/manufacture |
1 |
+36 -0 |
| Bom product details |
OCA/manufacture |
1 |
+36 -0 |
| Filter products in stock |
OCA/stock-logistics-workflow |
1 |
+42 -0 |
| Stock Picking Compute Delivery Date |
OCA/stock-logistics-workflow |
1 |
+160 -38 |
| Delivery Orders Mass Assign |
OCA/stock-logistics-workflow |
1 |
+52 -0 |
| Stock Picking Update Date |
OCA/stock-logistics-workflow |
1 |
+110 -0 |
| Stock Cancel |
OCA/stock-logistics-workflow |
1 |
+102 -15 |
| Stock Move Backdating |
OCA/stock-logistics-workflow |
1 |
+130 -0 |
| Picking Priority |
OCA/stock-logistics-workflow |
1 |
+116 -0 |
| Picking line description |
OCA/stock-logistics-workflow |
1 |
+42 -0 |
| Check Availability after Inventories |
OCA/stock-logistics-workflow |
1 |
+31 -0 |
| Picking Invoice Link |
OCA/stock-logistics-workflow |
1 |
+212 -0 |
| Show returns on stock pickings |
OCA/stock-logistics-workflow |
1 |
+62 -8 |
| Picking Dispatch Wave |
OCA/stock-logistics-workflow |
1 |
+73 -0 |
| Stock Picking Deliver UOS |
OCA/stock-logistics-workflow |
1 |
+78 -0 |
| Picking dispatch |
OCA/stock-logistics-workflow |
1 |
+433 -0 |
| Stock picking no confirm split |
OCA/stock-logistics-workflow |
1 |
+64 -0 |
| Unique Supplier Invoice Number in Invoice |
OCA/account-invoicing |
1 |
+28 -0 |
| Product Customer code for account invoice |
OCA/account-invoicing |
1 |
+32 -0 |
| Unit rounded invoice |
OCA/account-invoicing |
1 |
+76 -0 |
| Unique Customer Reference in Invoice |
OCA/account-invoicing |
1 |
+27 -0 |
| Invoice Shipping Address |
OCA/account-invoicing |
1 |
+29 -0 |
| Force Invoice Number |
OCA/account-invoicing |
1 |
+55 -0 |
| Invoice Fiscal Position Update |
OCA/account-invoicing |
1 |
+61 -0 |
| Stock Invoice Picking Incoterm |
OCA/account-invoicing |
1 |
+53 -0 |
| Sale Partial Invoice |
OCA/account-invoicing |
1 |
+147 -0 |
| Account Invoice Template |
OCA/account-invoicing |
1 |
+209 -0 |
| Account Invoice Merge Wizard |
OCA/account-invoicing |
1 |
+151 -0 |
| Base module for picking carrier files creation for document |
OCA/delivery-carrier |
1 |
+4 -3 |
| Delivery Optional Invoice Line |
OCA/delivery-carrier |
1 |
+32 -0 |
| PostLogistics Labels WebService |
OCA/delivery-carrier |
1 |
+15 -13 |
| Delivery Carrier File: La Poste |
OCA/delivery-carrier |
1 |
+22 -0 |
| Delivery Deposit |
OCA/delivery-carrier |
1 |
+194 -0 |
| Delivery Carrier File: TNT |
OCA/delivery-carrier |
1 |
+32 -0 |
| Base module for carrier labels |
OCA/delivery-carrier |
1 |
+27 -38 |
| Carrier labels - Picking dispatch (link) |
OCA/delivery-carrier |
1 |
+10 -11 |
| Export Documents from database |
OCA/server-tools |
1 |
+65 -0 |
| Super Calendar |
OCA/server-tools |
1 |
+219 -0 |
| Mass Editing |
OCA/server-tools |
1 |
+141 -0 |
| Optional quick create |
OCA/server-tools |
1 |
+44 -0 |
| Authenticate via HTTP basic authentication (logout helper) |
OCA/server-tools |
1 |
+31 -0 |
| Sentry Logger |
OCA/server-tools |
1 |
+35 -0 |
| Parent Dependencies of Modules |
OCA/server-tools |
1 |
+49 -0 |
| Print chart of accounts |
OCA/account-financial-reporting |
1 |
+82 -0 |
| Web Color |
OCA/web |
1 |
+46 -0 |
| Webmodule add wildcard operators for advanced search |
OCA/web |
1 |
+24 -3 |
| Web Translate Dialog |
OCA/web |
1 |
+37 -0 |
| Purchase Landed Costs |
OCA/purchase-workflow |
1 |
+74 -47 |
| Purchase order revisions |
OCA/purchase-workflow |
1 |
+58 -0 |
| Purchase partial invoicing |
OCA/purchase-workflow |
1 |
+90 -0 |
| Product by supplier info |
OCA/purchase-workflow |
1 |
+102 -0 |
| Purchase Group Orders by Shop and Carrier |
OCA/purchase-workflow |
1 |
+211 -0 |
| Purchase order lines with discounts |
OCA/purchase-workflow |
1 |
+46 -0 |
| Purchase Fiscal Position Update |
OCA/purchase-workflow |
1 |
+64 -0 |
| Payment days |
OCA/account-payment |
1 |
+45 -0 |
| VAT on payment |
OCA/account-payment |
1 |
+205 -0 |
| Account voucher display writeoff |
OCA/account-payment |
1 |
+27 -0 |
| Cash basis extensions for vouchers |
OCA/account-payment |
1 |
+85 -0 |
| nan_account_bank_statement |
OCA/account-payment |
1 |
+342 -0 |
| Account Payment Extension |
OCA/account-payment |
1 |
+472 -0 |
| Payments Due list |
OCA/account-payment |
1 |
+15 -13 |
| Sale payment type |
OCA/account-payment |
1 |
+51 -0 |
| Supplier invoice number in payment vouchers |
OCA/account-payment |
1 |
+32 -0 |
| Purchase Payment Type and Terms |
OCA/account-payment |
1 |
+81 -0 |
| Account Statement Regex Account Completion addon |
OCA/account-reconcile |
1 |
+32 -0 |
| Advanced Reconcile Bank Statement |
OCA/account-reconcile |
1 |
+113 -0 |
| Bank statement base import |
OCA/account-reconcile |
1 |
+324 -0 |
| Bank statement transactionID import |
OCA/account-reconcile |
1 |
+21 -0 |
| Base transaction id for financial institutes |
OCA/account-reconcile |
1 |
+57 -0 |
| Bank statement base completion |
OCA/account-reconcile |
1 |
+234 -0 |
| Invoices Reference |
OCA/account-reconcile |
1 |
+42 -0 |
| Invoicing voucher killer |
OCA/account-reconcile |
1 |
+32 -0 |
| Bank statement OFX import |
OCA/account-reconcile |
1 |
+34 -0 |
| Account Statement Cancel Line |
OCA/account-reconcile |
1 |
+96 -0 |
| Bank statement Sale Order completion |
OCA/account-reconcile |
1 |
+32 -0 |
| Bank statement extension and profiles |
OCA/account-reconcile |
1 |
+381 -0 |
| Bank statement completion from bank account number |
OCA/account-reconcile |
1 |
+47 -0 |
| Satement voucher killer |
OCA/account-reconcile |
1 |
+27 -0 |
| Easy Reconcile |
OCA/account-reconcile |
1 |
+450 -0 |
| Advanced Reconcile |
OCA/account-reconcile |
1 |
+96 -0 |
| Bank statement import - commissions |
OCA/account-reconcile |
1 |
+53 -0 |
| Bank statement completion from transaction ID |
OCA/account-reconcile |
1 |
+43 -0 |
| Account Cut-off Base |
OCA/account-closing |
1 |
+472 -0 |
| Account Accrual Base |
OCA/account-closing |
1 |
+135 -0 |
| Account Cut-off Prepaid |
OCA/account-closing |
1 |
+274 -0 |
| Multicurrency revaluation |
OCA/account-closing |
1 |
+501 -5 |
| Account Accrual Picking |
OCA/account-closing |
1 |
+83 -0 |
| Purchase Order Report using Webkit Library |
OCA/purchase-reporting |
1 |
+10 -9 |
| Stock Tracking Child |
OCA/stock-logistics-tracking |
1 |
+158 -0 |
| Stock tracking add packs |
OCA/stock-logistics-tracking |
1 |
+146 -0 |
| Stock Tracking Prodlot |
OCA/stock-logistics-tracking |
1 |
+56 -0 |
| Stock tracking swap |
OCA/stock-logistics-tracking |
1 |
+348 -0 |
| Stock Tracking Split |
OCA/stock-logistics-tracking |
1 |
+42 -0 |
| Stock tracking add or remove object |
OCA/stock-logistics-tracking |
1 |
+508 -0 |
| Stock Product Category Tracked |
OCA/stock-logistics-tracking |
1 |
+120 -0 |
| Stock Inventory Sequence |
OCA/stock-logistics-tracking |
1 |
+42 -0 |
| Stock Tracking extended |
OCA/stock-logistics-tracking |
1 |
+288 -0 |
| Sales Order Report using Webkit Library |
OCA/sale-reporting |
1 |
+34 -36 |
| Sale Order ProForma |
OCA/sale-reporting |
1 |
+112 -0 |
| Connector Base Product |
OCA/connector |
1 |
+42 -0 |
| Country States |
OCA/l10n-germany |
1 |
+4 -4 |
| Picking reports using Webkit Library |
OCA/stock-logistics-reporting |
1 |
+155 -0 |
| Bill of Lading using Webkit Library |
OCA/stock-logistics-reporting |
1 |
+103 -0 |
| Magento Connector |
OCA/connector-magento |
1 |
+111 -95 |