| MIS Builder |
OCA/mis-builder |
177 |
+5675 -2978 |
| Connector |
OCA/connector |
57 |
+2269 -596 |
| Account invoice accrual |
OCA/account-closing |
44 |
+2049 -662 |
| eCDF annual reports |
OCA/l10n-luxemburg |
32 |
+2187 -616 |
| Import CODA Bank Statement |
OCA/l10n-belgium |
19 |
+759 -385 |
| Detect changes and update the Account Chart from a template |
OCA/account-financial-tools |
17 |
+378 -82 |
| Account Banking - Payments Transfer Account |
OCA/bank-payment |
17 |
+2943 -1174 |
| account banking payment blocking |
OCA/bank-payment |
13 |
+636 -54 |
| Account Banking - Payments Export Infrastructure |
OCA/bank-payment |
11 |
+190 -104 |
| Asynchronous Import |
OCA/connector-interfaces |
10 |
+525 -40 |
| HR Timesheet Invoice Hide To Invoice |
OCA/timesheet |
10 |
+265 -115 |
| MIS Builder demo data |
OCA/mis-builder |
9 |
+167 -65 |
| Assets Management |
OCA/account-financial-tools |
8 |
+130 -94 |
| Account Cut-off Prepaid |
OCA/account-closing |
8 |
+1496 -35 |
| Belgium Eco Taxes |
OCA/l10n-belgium |
8 |
+1872 -79 |
| Move in draft state by default |
OCA/account-financial-tools |
7 |
+357 -74 |
| Account Reversal |
OCA/account-financial-tools |
7 |
+40 -13 |
| Account Journal Period Close |
OCA/account-financial-tools |
7 |
+5 -8 |
| Account Export CSV |
OCA/account-financial-reporting |
7 |
+845 -11 |
| Account Cut-off Base |
OCA/account-closing |
7 |
+1373 -46 |
| Companyweb (8.0 legacy) |
OCA/l10n-belgium |
7 |
+5 -297 |
| Belgium MIS Builder templates |
OCA/l10n-belgium |
7 |
+3218 -789 |
| Secuencia para facturas separada de la secuencia de asientos |
OCA/l10n-spain |
6 |
+20 -18 |
| Account Analytic Required |
OCA/account-analytic |
6 |
+953 -4 |
| Financial Reports - Webkit |
OCA/account-financial-reporting |
6 |
+17 -16 |
| Banking Addons - Tests |
OCA/bank-payment |
6 |
+523 -27 |
| Luxembourg MIS Builder templates |
OCA/l10n-luxemburg |
6 |
+15965 -7521 |
| Automatic Fiscal Year Sequences |
OCA/account-financial-tools |
5 |
+35 -26 |
| Account Accrual Base |
OCA/account-closing |
5 |
+503 -15 |
| Account Banking PAIN Base Module |
OCA/bank-payment |
5 |
+42 -5 |
| Luxembourg - Accounting - Extension |
OCA/l10n-luxemburg |
5 |
+136 -99 |
| Account Invoice Constraint Chronology |
OCA/account-financial-tools |
4 |
+430 -7 |
| Move line search view - disable defaults for period and journal |
OCA/account-financial-tools |
4 |
+91 -4 |
| dbfilter_from_header |
OCA/server-tools |
4 |
+116 -105 |
| Authenticate via HTTP Remote User |
OCA/server-tools |
4 |
+26 -27 |
| HR Timesheet No Closed Project-Task |
OCA/timesheet |
4 |
+12 -15 |
| Account Banking - Payments Term Filter |
OCA/bank-payment |
4 |
+169 -12 |
| Account Banking SEPA Direct Debit |
OCA/bank-payment |
4 |
+31 -16 |
| Direct Debit |
OCA/bank-payment |
4 |
+13 -16 |
| Test suite for base_import_async |
OCA/connector-interfaces |
3 |
+309 -5 |
| Account partner required |
OCA/account-financial-tools |
3 |
+362 -1 |
| Account Constraints |
OCA/account-financial-tools |
3 |
+3 -5 |
| Products Search Reference |
OCA/product-attribute |
3 |
+352 -2 |
| Product Catalog - Print Report of product catalog with product image |
OCA/product-attribute |
3 |
+886 -3 |
| Product listprice upgrade |
OCA/product-attribute |
3 |
+659 -3 |
| Account Analytic Plan Required |
OCA/account-analytic |
3 |
+1 -1 |
| MT940 Bank Statements Import |
OCA/bank-statement-import |
3 |
+349 -2 |
| CAMT Format Bank Statements Import |
OCA/bank-statement-import |
3 |
+704 -2 |
| server configuration environment files |
OCA/server-tools |
3 |
+1 -400 |
| Templates for email templates |
OCA/server-tools |
3 |
+274 -269 |
| Configuration Helper |
OCA/server-tools |
3 |
+218 -218 |
| Web Context Tunnel |
OCA/server-tools |
3 |
+1 -151 |
| Call cron jobs from their form view |
OCA/server-tools |
3 |
+1 -235 |
| Account Banking SEPA Credit Transfer |
OCA/bank-payment |
3 |
+7 -3 |
| ISO 20022 PAIN Support for Belgium |
OCA/l10n-belgium |
3 |
+181 -30 |
| Journal Items Search Extension |
OCA/account-financial-tools |
2 |
+1 -23 |
| Currency Rate Update |
OCA/account-financial-tools |
2 |
+1 -1 |
| Manage indexes on products prices |
OCA/product-attribute |
2 |
+963 -0 |
| Products Attributes & Manufacturers |
OCA/product-attribute |
2 |
+1143 -0 |
| Sizes of lots (width, length, thickness) |
OCA/product-attribute |
2 |
+996 -0 |
| Partner Product Series |
OCA/product-attribute |
2 |
+532 -0 |
| Products Lot Foundry |
OCA/product-attribute |
2 |
+2768 -0 |
| Project Task Stage Closed |
OCA/project |
2 |
+159 -4 |
| MT940 IBAN ING Format Bank Statements Import |
OCA/bank-statement-import |
2 |
+424 -1 |
| MT940 import for dutch Rabobank |
OCA/bank-statement-import |
2 |
+330 -1 |
| Account Bank Statement Import |
OCA/bank-statement-import |
2 |
+241 -5 |
| Account Invoice Period Usability |
OCA/account-invoicing |
2 |
+45 -4 |
| Email gateway - folders |
OCA/server-tools |
2 |
+1 -940 |
| Server env config for mail + fetchmail |
OCA/server-tools |
2 |
+1 -320 |
| Authenticate via HTTP basic authentication |
OCA/server-tools |
2 |
+119 -117 |
| Scheduler Error Mailer |
OCA/server-tools |
2 |
+1 -260 |
| Authentification - Admin Passkey |
OCA/server-tools |
2 |
+1 -751 |
| LDAP Populate |
OCA/server-tools |
2 |
+1 -263 |
| Super Calendar |
OCA/server-tools |
2 |
+1 -1034 |
| Mass Editing |
OCA/server-tools |
2 |
+1 -1075 |
| Optional quick create |
OCA/server-tools |
2 |
+1 -221 |
| Remove odoo.com bindings |
OCA/server-tools |
2 |
+1 -178 |
| Server environment for base_external_referential |
OCA/server-tools |
2 |
+139 -0 |
| Groups assignment |
OCA/server-tools |
2 |
+1 -272 |
| Authenticate via HTTP basic authentication (logout helper) |
OCA/server-tools |
2 |
+176 -175 |
| LDAP mapping for user name and e-mail |
OCA/server-tools |
2 |
+1 -171 |
| External Database Sources |
OCA/server-tools |
2 |
+1 -342 |
| Security protector |
OCA/server-tools |
2 |
+106 -0 |
| Ir.config_parameter view |
OCA/server-tools |
2 |
+73 -0 |
| Add XLS export to accounting reports |
OCA/account-financial-reporting |
2 |
+7 -5 |
| Read Only ByPass |
OCA/web |
2 |
+286 -53 |
| Web Dialog Size |
OCA/web |
2 |
+2 -8 |
| Purchase partial invoicing |
OCA/purchase-workflow |
2 |
+1 -217 |
| Procurement Batch Generator |
OCA/purchase-workflow |
2 |
+1 -148 |
| Purchase All Shipments |
OCA/purchase-workflow |
2 |
+1 -36 |
| Purchase Requisition Auto RFQ / Bid Selection bridge |
OCA/purchase-workflow |
2 |
+1 -36 |
| Purchase Requisition Multicurrency |
OCA/purchase-workflow |
2 |
+1 -78 |
| Purchase Requisition Transport Document |
OCA/purchase-workflow |
2 |
+1 -30 |
| Framework Agreement |
OCA/purchase-workflow |
2 |
+1 -474 |
| Purchase Group Orders by Shop and Carrier |
OCA/purchase-workflow |
2 |
+554 -103 |
| Purchase Transport Document |
OCA/purchase-workflow |
2 |
+1 -113 |
| Purchase Order Type |
OCA/purchase-workflow |
2 |
+1 -99 |
| Purchase Requisition Auto RFQ |
OCA/purchase-workflow |
2 |
+1 -58 |
| Purchase Requisition Bid Selection |
OCA/purchase-workflow |
2 |
+1 -866 |
| Purchase RFQ Bid workflow |
OCA/purchase-workflow |
2 |
+1 -327 |
| Discounts in product supplier info |
OCA/purchase-workflow |
2 |
+1 -34 |
| HR Timesheet Invoice Hide To Invoice Task |
OCA/timesheet |
2 |
+110 -6 |
| Account Banking Mandate |
OCA/bank-payment |
2 |
+7 -7 |
| Accounting voucher killer |
OCA/bank-payment |
2 |
+10 -2 |
| Account balance reporting to XLS |
OCA/l10n-spain |
1 |
+1 -1 |
| AEAT modelo 130 |
OCA/l10n-spain |
1 |
+1 -1 |
| AEAT modelo 296 |
OCA/l10n-spain |
1 |
+1 -1 |
| Punto de venta adaptado a la legislación española |
OCA/l10n-spain |
1 |
+1 -1 |
| Topónimos españoles |
OCA/l10n-spain |
1 |
+1 -1 |
| Account balance reporting engine |
OCA/l10n-spain |
1 |
+1 -1 |
| Importación de extractos bancarios españoles (Norma 43) |
OCA/l10n-spain |
1 |
+1 -1 |
| Redsys Payment Acquirer |
OCA/l10n-spain |
1 |
+1 -1 |
| Partner Mercantil |
OCA/l10n-spain |
1 |
+1 -1 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 |
OCA/l10n-spain |
1 |
+5376 -0 |
| Generación de fichero modelo 340. Registro tipo 0 |
OCA/l10n-spain |
1 |
+1 -1 |
| Generación de fichero modelo 340 y libro de IVA |
OCA/l10n-spain |
1 |
+1 -1 |
| Informes de cuentas anuales españoles |
OCA/l10n-spain |
1 |
+1 -1 |
| AEAT modelo 216 |
OCA/l10n-spain |
1 |
+1 -1 |
| Cierre de ejercicio fiscal para España |
OCA/l10n-spain |
1 |
+1 -1 |
| Modelo 349 AEAT |
OCA/l10n-spain |
1 |
+1 -1 |
| Relationship refund - origin invoice |
OCA/l10n-spain |
1 |
+1 -1 |
| Certificado de subcontratista |
OCA/l10n-spain |
1 |
+1 -1 |
| Gestión de activos fijos para España |
OCA/l10n-spain |
1 |
+1 -1 |
| AEAT modelo 115 |
OCA/l10n-spain |
1 |
+1 -1 |
| Adaptación de los clientes, proveedores y bancos para España |
OCA/l10n-spain |
1 |
+1 -1 |
| AEAT modelo 111 |
OCA/l10n-spain |
1 |
+1 -1 |
| Point Of Sale - Product Template |
OCA/pos |
1 |
+1 -1 |
| POS Customer Display |
OCA/pos |
1 |
+1 -1 |
| Hardware Telium Payment Terminal |
OCA/pos |
1 |
+1 -1 |
| Gift Ticket |
OCA/pos |
1 |
+1 -1 |
| POS Remove POS Category |
OCA/pos |
1 |
+1 -1 |
| POS Payment Terminal |
OCA/pos |
1 |
+1 -1 |
| Hardware Customer Display |
OCA/pos |
1 |
+1 -1 |
| Multicurrency Analytic Budget |
OCA/account-budgeting |
1 |
+2583 -0 |
| Budget CRM |
OCA/account-budgeting |
1 |
+819 -0 |
| Create Invoice from Budget Lines |
OCA/account-budgeting |
1 |
+388 -0 |
| Sale order line watcher |
OCA/sale-financial |
1 |
+164 -0 |
| Floor price on product |
OCA/sale-financial |
1 |
+224 -0 |
| Markup rate on product and sales |
OCA/sale-financial |
1 |
+593 -0 |
| Connector for E-Commerce |
OCA/connector-ecommerce |
1 |
+1 -1 |
| Stock Picking Delivery Order Insulation |
OCA/vertical-construction |
1 |
+543 -0 |
| Sale Insulation |
OCA/vertical-construction |
1 |
+978 -0 |
| OCA Construction: Project site address. |
OCA/vertical-construction |
1 |
+1 -1 |
| Insulation |
OCA/vertical-construction |
1 |
+65 -0 |
| OCA Construction: Construction site address. |
OCA/vertical-construction |
1 |
+1 -1 |
| OCA Construction: Project Architect |
OCA/vertical-construction |
1 |
+1 -1 |
| OCA Construction: Architect Base |
OCA/vertical-construction |
1 |
+1 -1 |
| Stock Picking Delivery Users |
OCA/vertical-construction |
1 |
+156 -0 |
| Procurement Insulation |
OCA/vertical-construction |
1 |
+126 -0 |
| OCA Construction: Architect CRM |
OCA/vertical-construction |
1 |
+1 -1 |
| Invoice Insulation |
OCA/vertical-construction |
1 |
+601 -0 |
| OCA Construction: calculator role |
OCA/vertical-construction |
1 |
+1 -1 |
| Product automatic company |
OCA/multi-company |
1 |
+118 -0 |
| Product name unique per company |
OCA/multi-company |
1 |
+156 -0 |
| Multi company account types |
OCA/multi-company |
1 |
+181 -0 |
| GS1 Barcode API |
OCA/stock-logistics-barcode |
1 |
+1374 -0 |
| TR Barcode |
OCA/stock-logistics-barcode |
1 |
+981 -0 |
| Barcode configuration Module |
OCA/stock-logistics-barcode |
1 |
+385 -0 |
| Barcode for product |
OCA/stock-logistics-barcode |
1 |
+265 -0 |
| Barcode field Module |
OCA/stock-logistics-barcode |
1 |
+176 -0 |
| Barcode for production lots |
OCA/stock-logistics-barcode |
1 |
+273 -0 |
| Multiple EAN13 on products |
OCA/stock-logistics-barcode |
1 |
+254 -0 |
| Barcode link Module |
OCA/stock-logistics-barcode |
1 |
+176 -0 |
| Barcode for pickings |
OCA/stock-logistics-barcode |
1 |
+273 -0 |
| Barcode for tracking |
OCA/stock-logistics-barcode |
1 |
+267 -0 |
| product_links_goodies |
OCA/e-commerce |
1 |
+436 -0 |
| Product Links |
OCA/e-commerce |
1 |
+1 -1 |
| CRM - Add last activity on stage field |
OCA/crm |
1 |
+264 -0 |
| CRM Track Next Action |
OCA/crm |
1 |
+1 -1 |
| CRM Lead Sale Link |
OCA/crm |
1 |
+1 -1 |
| Partner membership withdrawal |
OCA/crm |
1 |
+1 -1 |
| Newsletters |
OCA/crm |
1 |
+1 -1 |
| Letter Management |
OCA/crm |
1 |
+1 -1 |
| Sequential Code for Claims |
OCA/crm |
1 |
+1 -1 |
| Opportunity Lost Reason |
OCA/crm |
1 |
+1 -1 |
| CRM Action |
OCA/crm |
1 |
+1 -1 |
| Letter Management - HR Bindings |
OCA/crm |
1 |
+811 -0 |
| CRM location |
OCA/crm |
1 |
+1 -1 |
| Sequential Code for Leads / Opportunities |
OCA/crm |
1 |
+1 -1 |
| CRM Claim Types |
OCA/crm |
1 |
+1 -1 |
| Street3 in lead addresses |
OCA/crm |
1 |
+1 -1 |
| Brazilian Localization Warehouse |
OCA/l10n-brazil |
1 |
+982 -0 |
| Brazilian Localization CRM |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization Sale Product |
OCA/l10n-brazil |
1 |
+559 -0 |
| Brazilian Localisation Data Extension for Account |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization Purchase |
OCA/l10n-brazil |
1 |
+633 -0 |
| Brazilian Invoice on Timesheets |
OCA/l10n-brazil |
1 |
+154 -0 |
| Brazilian Localization Sales and Warehouse |
OCA/l10n-brazil |
1 |
+596 -0 |
| Brazilian Localization Account Payment |
OCA/l10n-brazil |
1 |
+217 -0 |
| Brazilian Localization Account Service |
OCA/l10n-brazil |
1 |
+684 -0 |
| Brazilian Localization Sale Service |
OCA/l10n-brazil |
1 |
+136 -0 |
| Brazilian Localization Sale |
OCA/l10n-brazil |
1 |
+1038 -0 |
| Brazilian Localization Delivery |
OCA/l10n-brazil |
1 |
+600 -0 |
| Brazilian Localization Account Product |
OCA/l10n-brazil |
1 |
+10721 -0 |
| Brazilian Localisation ZIP Codes |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization Account Voucher |
OCA/l10n-brazil |
1 |
+104 -0 |
| Brazilian Localisation Data Extension for Product |
OCA/l10n-brazil |
1 |
+17083 -0 |
| Brazilian Localization Account Product and Service |
OCA/l10n-brazil |
1 |
+631 -0 |
| Brazilian Localization Account |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization CRM Zip |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localisation Data Extension for Base |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization Base |
OCA/l10n-brazil |
1 |
+1 -1 |
| Brazilian Localization Data Account for Service |
OCA/l10n-brazil |
1 |
+118 -0 |
| Account Fiscal Position Rule |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Account Fiscal Position Rule Sale |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Account Fiscal Position Rule Stock |
OCA/account-fiscal-rule |
1 |
+476 -0 |
| Account Fiscal Position Rule Purchase |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Runbot Skip Tests |
OCA/runbot-addons |
1 |
+1 -1 |
| Runbot Secure Links |
OCA/runbot-addons |
1 |
+1 -1 |
| Runbot Pylint |
OCA/runbot-addons |
1 |
+1 -1 |
| Runbot Gitlab Integration |
OCA/runbot-addons |
1 |
+1 -1 |
| Runbot Custom Build and Run Instructions |
OCA/runbot-addons |
1 |
+1 -1 |
| Contact's nationality |
OCA/partner-contact |
1 |
+1 -1 |
| Base Location Geonames Import |
OCA/partner-contact |
1 |
+1 -1 |
| Partner External Maps |
OCA/partner-contact |
1 |
+1 -1 |
| Street name and number |
OCA/partner-contact |
1 |
+1 -1 |
| Partner first name and last name |
OCA/partner-contact |
1 |
+1 -1 |
| Partner auto salesman |
OCA/partner-contact |
1 |
+1 -1 |
| Contacts in several partners |
OCA/partner-contact |
1 |
+1 -1 |
| All address data in summarized contact form |
OCA/partner-contact |
1 |
+1 -1 |
| Location management (aka Better ZIP) |
OCA/partner-contact |
1 |
+1 -1 |
| Partner Affiliates |
OCA/partner-contact |
1 |
+1 -1 |
| Contact gender |
OCA/partner-contact |
1 |
+1 -1 |
| Continent management |
OCA/partner-contact |
1 |
+1 -1 |
| Contacts Management |
OCA/partner-contact |
1 |
+1 -1 |
| Partner Helper |
OCA/partner-contact |
1 |
+1 -1 |
| Add a sequence on customers' code |
OCA/partner-contact |
1 |
+1 -1 |
| Partner relations |
OCA/partner-contact |
1 |
+1 -1 |
| Deduplicate Contacts (OCA) |
OCA/partner-contact |
1 |
+1 -1 |
| Contact's birthdate |
OCA/partner-contact |
1 |
+1 -1 |
| Link module if partner_lastname and account_report_company are installed |
OCA/partner-contact |
1 |
+197 -0 |
| Portal Partner Merge |
OCA/partner-contact |
1 |
+1 -1 |
| Personal information page for contacts |
OCA/partner-contact |
1 |
+1 -1 |
| Account Partner Merge |
OCA/partner-contact |
1 |
+113 -0 |
| Passport Management |
OCA/partner-contact |
1 |
+1 -1 |
| Street3 in addresses |
OCA/partner-contact |
1 |
+1 -1 |
| Event project |
OCA/event |
1 |
+1 -1 |
| HR commissions |
OCA/commission |
1 |
+1 -1 |
| Sales commissions |
OCA/commission |
1 |
+1 -1 |
| Sale stock commissions |
OCA/commission |
1 |
+1 -1 |
| Stock optional valuation |
OCA/stock-logistics-warehouse |
1 |
+272 -0 |
| Stock Location Ownership |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Lot Valuation |
OCA/stock-logistics-warehouse |
1 |
+1102 -0 |
| name |
OCA/stock-logistics-warehouse |
1 |
+184 -0 |
| Stock Location Area Data |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Stock Reserve Sales |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Quotations in quantity available to promise |
OCA/stock-logistics-warehouse |
1 |
+509 -0 |
| Stock MTS+MTO Rule |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Configuration of order point in mass |
OCA/stock-logistics-warehouse |
1 |
+329 -0 |
| Move Stock Location |
OCA/stock-logistics-warehouse |
1 |
+591 -0 |
| Extended Inventory Preparation Filters |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Stock Reservation |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Improved reordering rules |
OCA/stock-logistics-warehouse |
1 |
+200 -0 |
| Consider the production potential is available to promise |
OCA/stock-logistics-warehouse |
1 |
+387 -0 |
| Base Products Merge |
OCA/stock-logistics-warehouse |
1 |
+340 -0 |
| Ignore planned receptions in quantity available to promise |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Stock Location Area Management |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| Stock available to promise |
OCA/stock-logistics-warehouse |
1 |
+1 -1 |
| CRM Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| CRM Claim Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| HR Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| Asterisk Click2dial CRM |
OCA/connector-telephony |
1 |
+1 -1 |
| Asterisk Click2dial |
OCA/connector-telephony |
1 |
+1 -1 |
| OVH Telephony Connector |
OCA/connector-telephony |
1 |
+1 -1 |
| Event Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| HR Recruitment Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| Base Phone |
OCA/connector-telephony |
1 |
+1 -1 |
| Base Phone Pop-up |
OCA/connector-telephony |
1 |
+1 -1 |
| Sale Start End Dates |
OCA/sale-workflow |
1 |
+1 -1 |
| Product Special Types |
OCA/sale-workflow |
1 |
+131 -0 |
| Sales Quotation Validity Date |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Automatic Workflow |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale delivery terms |
OCA/sale-workflow |
1 |
+575 -0 |
| Partner Prospect |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order line description |
OCA/sale-workflow |
1 |
+1 -1 |
| Mail quotation |
OCA/sale-workflow |
1 |
+232 -0 |
| Sale Fiscal Position Update |
OCA/sale-workflow |
1 |
+288 -0 |
| Sale Payment Method - Automatic Worflow (link module) |
OCA/sale-workflow |
1 |
+1 -1 |
| Share pricelist between compagnies, not product |
OCA/sale-workflow |
1 |
+298 -0 |
| Sale Quotation Sourcing with Stock Route Transit |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Service Just In Time |
OCA/sale-workflow |
1 |
+158 -0 |
| Sale Reason to Export |
OCA/sale-workflow |
1 |
+1 -1 |
| Sales Payment Term Interests |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order revisions |
OCA/sale-workflow |
1 |
+1 -1 |
| Back to draft on sales orders |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Addresses with multiple Warehouse sources |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Automatic Workflow Exception |
OCA/sale-workflow |
1 |
+100 -0 |
| Product Special Type on Sale |
OCA/sale-workflow |
1 |
+206 -0 |
| Sale Exceptions |
OCA/sale-workflow |
1 |
+1 -1 |
| Invoice lines with sequence number |
OCA/sale-workflow |
1 |
+185 -0 |
| Sale Quotation Sourcing |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale global delivery lead time |
OCA/sale-workflow |
1 |
+192 -0 |
| Product Last Price Info - Sale |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Sourced by Line |
OCA/sale-workflow |
1 |
+1 -1 |
| Rental |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale stock exception |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale/invoice condition |
OCA/sale-workflow |
1 |
+265 -0 |
| Sale Procurement Group by Line |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale multi pickings |
OCA/sale-workflow |
1 |
+178 -0 |
| Sale Order Add Variants |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Owner Stock Sourcing |
OCA/sale-workflow |
1 |
+1 -1 |
| Product Special Type on Invoice |
OCA/sale-workflow |
1 |
+206 -0 |
| Sale Quotation Numeration |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Dropshipping |
OCA/sale-workflow |
1 |
+869 -0 |
| Product Customer code on sale |
OCA/sale-workflow |
1 |
+202 -0 |
| Sale product set layout |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Payment Method - Transaction ID Compatibility |
OCA/sale-workflow |
1 |
+108 -0 |
| Sale product set |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale orders - Force number |
OCA/sale-workflow |
1 |
+79 -0 |
| Partner Prepayment |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Partner Order Policy |
OCA/sale-workflow |
1 |
+1 -1 |
| Italian Localisation - Fiscal Code |
OCA/l10n-italy |
1 |
+1 -1 |
| IPA Code (IndicePA) |
OCA/l10n-italy |
1 |
+1 -1 |
| Check invoice date consistency |
OCA/l10n-italy |
1 |
+122 -0 |
| Italian Localization - Fattura elettronica - Emissione |
OCA/l10n-italy |
1 |
+1 -1 |
| REA Register |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian Localisation - Prima Nota Cassa |
OCA/l10n-italy |
1 |
+799 -0 |
| Italian Localisation - CRM |
OCA/l10n-italy |
1 |
+179 -0 |
| Account Invoice entry Date |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian Localization - Fattura Elettronica - Base |
OCA/l10n-italy |
1 |
+1 -1 |
| Pec Mail |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian Localisation - Base |
OCA/l10n-italy |
1 |
+1 -1 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts |
OCA/l10n-italy |
1 |
+421 -0 |
| Italian Localisation - Bill of Entry |
OCA/l10n-italy |
1 |
+609 -0 |
| Italian Withholding Tax |
OCA/l10n-italy |
1 |
+635 -0 |
| Fiscal Year Closing |
OCA/l10n-italy |
1 |
+5850 -0 |
| Italian Localization - Corrispettivi |
OCA/l10n-italy |
1 |
+1179 -0 |
| Ateco codes |
OCA/l10n-italy |
1 |
+1 -1 |
| Ricevute Bancarie |
OCA/l10n-italy |
1 |
+3166 -0 |
| Base Location Provinces Import |
OCA/l10n-italy |
1 |
+1 -1 |
| Base Bank ABI/CAB codes |
OCA/l10n-italy |
1 |
+1 -1 |
| Italy - Partially Deductible VAT |
OCA/l10n-italy |
1 |
+574 -0 |
| Tax analysis |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Move Template |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Credit Control |
OCA/account-financial-tools |
1 |
+1 -1 |
| Cancel invoice, check on bank statement |
OCA/account-financial-tools |
1 |
+261 -0 |
| Account Journal Always Check Date |
OCA/account-financial-tools |
1 |
+1 -1 |
| Assets Management Excel reporting |
OCA/account-financial-tools |
1 |
+1 -1 |
| Recompute tax_amount |
OCA/account-financial-tools |
1 |
+1 -1 |
| Reset a chart of accounts |
OCA/account-financial-tools |
1 |
+1 -1 |
| Credit control dunning fees |
OCA/account-financial-tools |
1 |
+1 -1 |
| Balance on lines |
OCA/account-financial-tools |
1 |
+1 -1 |
| Move locked to prevent modification |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Check Deposit |
OCA/account-financial-tools |
1 |
+1 -1 |
| Update tax wizard |
OCA/account-financial-tools |
1 |
+1539 -0 |
| Cancel invoice, check on payment order |
OCA/account-financial-tools |
1 |
+251 -0 |
| Asynchronous move/move line CSV importer |
OCA/account-financial-tools |
1 |
+922 -0 |
| Company currency in invoices |
OCA/account-financial-tools |
1 |
+1 -1 |
| Currency Rate Date Check |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Move Line Payable Receivable Filter |
OCA/account-financial-tools |
1 |
+1 -1 |
| Tax chart for a period interval |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Move Batch Validate |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account renumber wizard |
OCA/account-financial-tools |
1 |
+1 -1 |
| Tax required in invoice |
OCA/account-financial-tools |
1 |
+1 -1 |
| Product - Many Categories |
OCA/product-attribute |
1 |
+1 -1 |
| Product attribute types |
OCA/product-attribute |
1 |
+1 -1 |
| Product Weight Calculation |
OCA/product-attribute |
1 |
+1 -1 |
| Product Information Import from icecat |
OCA/product-attribute |
1 |
+1637 -0 |
| Products & Pricelists - Define quality control and testing parameters in product |
OCA/product-attribute |
1 |
+2444 -0 |
| Products Manufacturers |
OCA/product-attribute |
1 |
+1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support |
OCA/product-attribute |
1 |
+1 -1 |
| Product Dimension |
OCA/product-attribute |
1 |
+1 -1 |
| Product Sequence |
OCA/product-attribute |
1 |
+1 -1 |
| Partner Custom Attributes |
OCA/product-attribute |
1 |
+444 -0 |
| product_multi_price |
OCA/product-attribute |
1 |
+830 -0 |
| product_custom_attributes |
OCA/product-attribute |
1 |
+790 -0 |
| product_categ_attributes |
OCA/product-attribute |
1 |
+120 -0 |
| base_custom_attributes |
OCA/product-attribute |
1 |
+2405 -0 |
| production_lot_custom_attributes |
OCA/product-attribute |
1 |
+509 -0 |
| Product Brand Manager |
OCA/product-attribute |
1 |
+1 -1 |
| product_prices_on_variant |
OCA/product-attribute |
1 |
+118 -0 |
| product_gift |
OCA/product-attribute |
1 |
+362 -0 |
| product_quick_stock_rule |
OCA/product-attribute |
1 |
+224 -0 |
| Products Customer Code |
OCA/product-attribute |
1 |
+774 -0 |
| Display Customer Price in Product View |
OCA/product-attribute |
1 |
+159 -0 |
| Integration with PostcodeApi.nu |
OCA/l10n-netherlands |
1 |
+1 -1 |
| XAF auditfile export |
OCA/l10n-netherlands |
1 |
+1 -1 |
| Product Variant Multi Advanced |
OCA/product-variant |
1 |
+446 -0 |
| Product Variant Multi |
OCA/product-variant |
1 |
+3653 -0 |
| HR Public Holidays |
OCA/hr |
1 |
+286 -0 |
| HR Contract Hourly Rate |
OCA/hr |
1 |
+1 -1 |
| Salary Rule Variables |
OCA/hr |
1 |
+859 -0 |
| Employee ID |
OCA/hr |
1 |
+347 -0 |
| Overtime Policy |
OCA/hr |
1 |
+323 -0 |
| Pay Slip Amendment |
OCA/hr |
1 |
+311 -0 |
| Payroll Register |
OCA/hr |
1 |
+1928 -0 |
| HR Contract Reference |
OCA/hr |
1 |
+1 -1 |
| Job Hierarchy |
OCA/hr |
1 |
+346 -0 |
| Human Resources Policy Groups |
OCA/hr |
1 |
+243 -0 |
| Employee Infraction Management |
OCA/hr |
1 |
+1038 -0 |
| Labour Union |
OCA/hr |
1 |
+164 -0 |
| HR expense sequence |
OCA/hr |
1 |
+1 -1 |
| Employee Shift Scheduling |
OCA/hr |
1 |
+3953 -0 |
| Legacy Employee ID |
OCA/hr |
1 |
+1 -1 |
| Resume Management |
OCA/hr |
1 |
+542 -0 |
| Supplier invoices on HR expenses |
OCA/hr |
1 |
+1 -1 |
| HR Emergency Contact |
OCA/hr |
1 |
+336 -0 |
| HR Contract Multi Jobs |
OCA/hr |
1 |
+1 -1 |
| Absence Policy |
OCA/hr |
1 |
+575 -0 |
| Time Accrual Policy |
OCA/hr |
1 |
+867 -0 |
| Contracts - Initial Settings |
OCA/hr |
1 |
+576 -0 |
| HR Permission Groups |
OCA/hr |
1 |
+1 -1 |
| Worked Days From Timesheet |
OCA/hr |
1 |
+668 -0 |
| Manage Employee Contracts |
OCA/hr |
1 |
+774 -0 |
| Capture employee picture with webcam |
OCA/hr |
1 |
+1 -1 |
| Employee Benefit |
OCA/hr |
1 |
+1 -1 |
| Employee Phone Extension |
OCA/hr |
1 |
+1 -1 |
| Employee Presence Policy |
OCA/hr |
1 |
+286 -0 |
| Language Management |
OCA/hr |
1 |
+1 -1 |
| Employee Seniority |
OCA/hr |
1 |
+282 -0 |
| HR Job Employee Categories |
OCA/hr |
1 |
+1 -1 |
| Experience Management |
OCA/hr |
1 |
+1 -1 |
| Salary Rule Reference |
OCA/hr |
1 |
+1 -1 |
| HR Wage Increment |
OCA/hr |
1 |
+1268 -0 |
| HR Expense Account Period |
OCA/hr |
1 |
+1 -1 |
| Payslip Year-to-date Amount |
OCA/hr |
1 |
+504 -0 |
| Default Analytic on Expenses |
OCA/hr |
1 |
+1 -1 |
| Analytic plans in expenses |
OCA/hr |
1 |
+1 -1 |
| Worked Days Hourly Rates |
OCA/hr |
1 |
+498 -0 |
| Departmental Transfer |
OCA/hr |
1 |
+547 -0 |
| User and partner data from employee |
OCA/hr |
1 |
+1 -1 |
| Department Sequence |
OCA/hr |
1 |
+497 -0 |
| Partner in analytics |
OCA/account-analytic |
1 |
+1 -1 |
| Timesheet Analytic Second Axis |
OCA/account-analytic |
1 |
+160 -0 |
| Multi-Currency Analytic Second Axis |
OCA/account-analytic |
1 |
+230 -0 |
| Project Analytic Second Axis |
OCA/account-analytic |
1 |
+264 -0 |
| Account Analytic Second Axis |
OCA/account-analytic |
1 |
+1326 -0 |
| Multi-Currency in Analytic Accounting |
OCA/account-analytic |
1 |
+1 -1 |
| Account Analytic Line List |
OCA/account-analytic |
1 |
+280 -0 |
| Partner in HR timesheets |
OCA/account-analytic |
1 |
+1 -1 |
| Add type of service on project |
OCA/project |
1 |
+185 -0 |
| Project analytic account line view |
OCA/project |
1 |
+1 -1 |
| Projects Issue extensions for user roles |
OCA/project |
1 |
+1 -1 |
| Project Configurable Categories |
OCA/project |
1 |
+1 -1 |
| Project Task Materials |
OCA/project |
1 |
+1 -1 |
| Project Hours Blocks Management |
OCA/project |
1 |
+1671 -0 |
| Contracts Management recurring |
OCA/project |
1 |
+469 -0 |
| Service Desk for Issues |
OCA/project |
1 |
+1 -1 |
| Per Project Configurable Categorie on Issues |
OCA/project |
1 |
+1 -1 |
| Projects extensions for user roles |
OCA/project |
1 |
+1 -1 |
| Service Desk |
OCA/project |
1 |
+1 -1 |
| Project closing |
OCA/project |
1 |
+1 -1 |
| Todo Lists |
OCA/project |
1 |
+1 -1 |
| Sale Order Project |
OCA/project |
1 |
+1 -1 |
| Project Issue related Tasks |
OCA/project |
1 |
+1 -1 |
| Add State field to Project Stages |
OCA/project |
1 |
+1 -1 |
| Project requiring functional blocks |
OCA/project |
1 |
+333 -0 |
| Sequential Code for Tasks |
OCA/project |
1 |
+1 -1 |
| Service Level Agreements |
OCA/project |
1 |
+1 -1 |
| MRP Calendar View |
OCA/manufacture |
1 |
+1 -1 |
| MRP - Partner production notes |
OCA/manufacture |
1 |
+1 -1 |
| Industrial design specification in BoM |
OCA/manufacture |
1 |
+429 -0 |
| Mrp Production Properties |
OCA/manufacture |
1 |
+314 -0 |
| Notes in production orders |
OCA/manufacture |
1 |
+1 -1 |
| Bill of Material Selection Reference |
OCA/manufacture |
1 |
+1 -1 |
| MRP - BoM Notes |
OCA/manufacture |
1 |
+1 -1 |
| Bom product details |
OCA/manufacture |
1 |
+136 -0 |
| Import OFX Bank Statement |
OCA/bank-statement-import |
1 |
+1 -1 |
| Import QIF Bank Statement |
OCA/bank-statement-import |
1 |
+1 -1 |
| Save imported bank statements |
OCA/bank-statement-import |
1 |
+1 -1 |
| Unique bank account numbers |
OCA/bank-statement-import |
1 |
+1 -1 |
| Reindex documents |
OCA/knowledge |
1 |
+1 -1 |
| Document Management System for Multiple Records |
OCA/knowledge |
1 |
+718 -0 |
| No unique filenames in directories |
OCA/knowledge |
1 |
+1 -1 |
| URL attachment |
OCA/knowledge |
1 |
+1 -1 |
| Document Page Multi-Company |
OCA/knowledge |
1 |
+221 -0 |
| Document Page |
OCA/knowledge |
1 |
+1 -1 |
| Move existing attachments to filesystem |
OCA/knowledge |
1 |
+1 -1 |
| Choose document's directory |
OCA/knowledge |
1 |
+1 -1 |
| Document Page Approval |
OCA/knowledge |
1 |
+1 -1 |
| Preview attachments |
OCA/knowledge |
1 |
+1 -1 |
| Stock obsolete |
OCA/stock-logistics-workflow |
1 |
+836 -0 |
| Stock Picking Compute Delivery Date |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Transfer Split Multi |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Move Backdating |
OCA/stock-logistics-workflow |
1 |
+466 -0 |
| Picking Priority |
OCA/stock-logistics-workflow |
1 |
+839 -0 |
| Product Serial |
OCA/stock-logistics-workflow |
1 |
+2740 -0 |
| Check Availability after Inventories |
OCA/stock-logistics-workflow |
1 |
+374 -0 |
| Stock Picking Invoice Link |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock On Hold Status |
OCA/stock-logistics-workflow |
1 |
+1051 -0 |
| Stock picking lines with sequence number |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| SO related filters on stock.picking and sale.order |
OCA/stock-logistics-workflow |
1 |
+213 -0 |
| Picking Dispatch Wave |
OCA/stock-logistics-workflow |
1 |
+487 -0 |
| Stock Picking Deliver UOS |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Ownership Availability Rules |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Picking dispatch |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Create configuration of stock location flow |
OCA/stock-logistics-workflow |
1 |
+245 -0 |
| Picking backordering strategies |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Dropshipping Dual Invoice |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Picking Package Preparation |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Split picking |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Ownership By Move |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Product Customer code for stock picking |
OCA/stock-logistics-workflow |
1 |
+257 -0 |
| Stock move description |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Health and Safety Management System |
OCA/management-system |
1 |
+435 -0 |
| Management System - Claims and Nonconformities |
OCA/management-system |
1 |
+1 -1 |
| Management System - Reviews Audit Trail tracking |
OCA/management-system |
1 |
+59 -0 |
| Quality Manual |
OCA/management-system |
1 |
+1 -1 |
| Management System - Claim |
OCA/management-system |
1 |
+1 -1 |
| Document Management - Wiki - Environmental Aspects |
OCA/management-system |
1 |
+1 -1 |
| Information Security Management System Manual |
OCA/management-system |
1 |
+1 -1 |
| Management System - Survey |
OCA/management-system |
1 |
+1 -1 |
| Document Management - Wiki - Environment Manual |
OCA/management-system |
1 |
+1 -1 |
| Management System - Claims Audit Trail tracking |
OCA/management-system |
1 |
+56 -0 |
| Management System - Project |
OCA/management-system |
1 |
+412 -0 |
| Management System - Hazards Audit Trail tracking |
OCA/management-system |
1 |
+56 -0 |
| Management System - Actions Audit Trail tracking |
OCA/management-system |
1 |
+57 -0 |
| Key Performance Indicator |
OCA/management-system |
1 |
+2749 -0 |
| Management System - Manual |
OCA/management-system |
1 |
+1 -1 |
| Management System Nonconformity - Department |
OCA/management-system |
1 |
+320 -0 |
| Management System |
OCA/management-system |
1 |
+1 -1 |
| Document Management - Wiki - Health and Safety Manual |
OCA/management-system |
1 |
+1 -1 |
| Management System - Audits Audit Trail tracking |
OCA/management-system |
1 |
+58 -0 |
| Document Management - Wiki - Work Instructions |
OCA/management-system |
1 |
+1 -1 |
| Management System - Action |
OCA/management-system |
1 |
+1 -1 |
| Management System - Nonconformity |
OCA/management-system |
1 |
+1 -1 |
| Management System - Audit |
OCA/management-system |
1 |
+1 -1 |
| Document Management - Wiki - Procedures |
OCA/management-system |
1 |
+1 -1 |
| Management System Nonconformity - Analytic Account |
OCA/management-system |
1 |
+1 -1 |
| Hazard |
OCA/management-system |
1 |
+3884 -0 |
| Payment Term Extension |
OCA/account-invoicing |
1 |
+1 -1 |
| Unique Supplier Invoice Number in Invoice |
OCA/account-invoicing |
1 |
+1 -1 |
| Product Customer code for account invoice |
OCA/account-invoicing |
1 |
+209 -0 |
| Automatically select invoicing partner on invoice |
OCA/account-invoicing |
1 |
+1 -1 |
| Unit rounded invoice |
OCA/account-invoicing |
1 |
+1 -1 |
| Unique Customer Reference in Invoice |
OCA/account-invoicing |
1 |
+189 -0 |
| Account invoice line description |
OCA/account-invoicing |
1 |
+1 -1 |
| Invoice Shipping Address |
OCA/account-invoicing |
1 |
+1 -1 |
| Force Invoice Number |
OCA/account-invoicing |
1 |
+1 -1 |
| Invoice Fiscal Position Update |
OCA/account-invoicing |
1 |
+1 -1 |
| Add "To Send" and "To Validate" states in Invoices |
OCA/account-invoicing |
1 |
+1 -1 |
| account_invoice_merge_payment |
OCA/account-invoicing |
1 |
+1 -1 |
| Sort Customer Invoice Lines |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Zero Autopay |
OCA/account-invoicing |
1 |
+1 -1 |
| Sale Partial Invoice |
OCA/account-invoicing |
1 |
+1027 -0 |
| Account Invoice Template |
OCA/account-invoicing |
1 |
+969 -0 |
| Account Invoice Merge Wizard |
OCA/account-invoicing |
1 |
+1 -1 |
| Delivery Carrier Business To Customer |
OCA/delivery-carrier |
1 |
+1 -1 |
| Delivery Carrier Label GLS |
OCA/delivery-carrier |
1 |
+2071 -0 |
| Base module for picking carrier files creation for document |
OCA/delivery-carrier |
1 |
+346 -0 |
| Delivery Optional Invoice Line |
OCA/delivery-carrier |
1 |
+275 -0 |
| PostLogistics Labels WebService |
OCA/delivery-carrier |
1 |
+1 -1 |
| Module for carrier labels |
OCA/delivery-carrier |
1 |
+241 -0 |
| Delivery Carrier File: La Poste |
OCA/delivery-carrier |
1 |
+327 -0 |
| PostLogistics labels - logo per Shop |
OCA/delivery-carrier |
1 |
+233 -0 |
| Delivery Deposit |
OCA/delivery-carrier |
1 |
+1 -1 |
| Delivery Carrier File: TNT |
OCA/delivery-carrier |
1 |
+353 -0 |
| Base module for carrier labels |
OCA/delivery-carrier |
1 |
+1 -1 |
| Base Delivery Carrier Files |
OCA/delivery-carrier |
1 |
+2022 -0 |
| Carrier labels - Picking dispatch (link) |
OCA/delivery-carrier |
1 |
+1198 -0 |
| Audit Log |
OCA/server-tools |
1 |
+1 -1 |
| Dynamic groups |
OCA/server-tools |
1 |
+1 -1 |
| Database cleanup |
OCA/server-tools |
1 |
+1 -1 |
| Inactive Sessions Timeout |
OCA/server-tools |
1 |
+1 -1 |
| Suspend security |
OCA/server-tools |
1 |
+1 -1 |
| Base Concurrency |
OCA/server-tools |
1 |
+1 -1 |
| Shell command backport |
OCA/server-tools |
1 |
+1 -1 |
| Report qweb auto generation |
OCA/server-tools |
1 |
+1 -1 |
| Language path mixin |
OCA/server-tools |
1 |
+1 -1 |
| QWeb User Time |
OCA/server-tools |
1 |
+1 -1 |
| Admin Technical Features |
OCA/server-tools |
1 |
+1 -1 |
| Example server configuration environment files repository module |
OCA/server-tools |
1 |
+1 -1 |
| Send notice on fetchmail errors |
OCA/server-tools |
1 |
+1 -1 |
| Import data from SQL and ODBC data sources. |
OCA/server-tools |
1 |
+0 -437 |
| Product Price History |
OCA/margin-analysis |
1 |
+1555 -0 |
| Product Margin and Margin Rate |
OCA/margin-analysis |
1 |
+1 -1 |
| Product Cost field |
OCA/margin-analysis |
1 |
+185 -0 |
| Product Cost incl. BOM |
OCA/margin-analysis |
1 |
+976 -0 |
| Product Cost field |
OCA/margin-analysis |
1 |
+211 -0 |
| Product Cost field Report |
OCA/margin-analysis |
1 |
+282 -0 |
| Replenishment cost |
OCA/margin-analysis |
1 |
+1 -1 |
| Product Cost incl. BoM and Price History |
OCA/margin-analysis |
1 |
+488 -0 |
| Product Historical Margin |
OCA/margin-analysis |
1 |
+1599 -0 |
| Product Historial Margin Report |
OCA/margin-analysis |
1 |
+321 -0 |
| Print chart of accounts |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Financial Journal reports |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Account Move Line XLS export |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Account tax report without zeroes |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Accounting Financial Reports Horizontal |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Common financial reports |
OCA/account-financial-reporting |
1 |
+6467 -0 |
| Web Widget - Formulas in Float fields |
OCA/web |
1 |
+1 -1 |
| Web Option Auto Color |
OCA/web |
1 |
+1 -1 |
| Client side message boxes |
OCA/web |
1 |
+1 -1 |
| Multicompany - Easy Switch Company |
OCA/web |
1 |
+1 -1 |
| Support branding |
OCA/web |
1 |
+1 -1 |
| web_widget_text_markdown |
OCA/web |
1 |
+1 -1 |
| Web - Custom Element Number in ListView |
OCA/web |
1 |
+1 -1 |
| Last viewed records |
OCA/web |
1 |
+1 -1 |
| CKEditor 4.x widget |
OCA/web |
1 |
+1 -1 |
| CSS classes for widgets |
OCA/web |
1 |
+1 -1 |
| Group Expand Buttons |
OCA/web |
1 |
+1 -1 |
| 2D matrix for x2many fields |
OCA/web |
1 |
+1 -1 |
| Search x2x fields |
OCA/web |
1 |
+1 -1 |
| Full width searchbar |
OCA/web |
1 |
+1 -1 |
| Help Online |
OCA/web |
1 |
+1 -1 |
| Clickable many2one fields for tree views |
OCA/web |
1 |
+1 -1 |
| Web Widget Color |
OCA/web |
1 |
+1 -1 |
| web_action_conditionable |
OCA/web |
1 |
+1 -1 |
| Show sheets with full width |
OCA/web |
1 |
+1 -1 |
| Export Current View |
OCA/web |
1 |
+1 -1 |
| Large pop-ups in web client |
OCA/web |
1 |
+60 -0 |
| Show images in tree views |
OCA/web |
1 |
+1 -1 |
| Hide link to database manager in login screen |
OCA/web |
1 |
+1 -1 |
| Show selected sheets with full width |
OCA/web |
1 |
+1 -1 |
| Web Color |
OCA/web |
1 |
+837 -0 |
| Colorize field in tree views |
OCA/web |
1 |
+1 -1 |
| Web Environment Ribbon |
OCA/web |
1 |
+1 -1 |
| Open a dashboard's action |
OCA/web |
1 |
+1 -1 |
| Uncheck recipients on res.partner |
OCA/web |
1 |
+1 -1 |
| Web Send Message as Popup |
OCA/web |
1 |
+61 -0 |
| Web Shortcuts |
OCA/web |
1 |
+1 -1 |
| Multicompany - Switch Company Warning |
OCA/web |
1 |
+1 -1 |
| Check for unsaved data when closing browser window |
OCA/web |
1 |
+87 -0 |
| Better Charts |
OCA/web |
1 |
+1 -1 |
| Web Translate Dialog |
OCA/web |
1 |
+1 -1 |
| Web Polymorphic Many2One |
OCA/web |
1 |
+134 -0 |
| Context in colors and fonts |
OCA/web |
1 |
+1 -1 |
| Dashboard Tile |
OCA/web |
1 |
+1 -1 |
| Web Alphabetical Search |
OCA/web |
1 |
+246 -0 |
| web_widget_datepicker_options |
OCA/web |
1 |
+1 -1 |
| Window actions for client side paging |
OCA/web |
1 |
+1 -1 |
| Help Popup |
OCA/web |
1 |
+1 -1 |
| Tags multiple selection |
OCA/web |
1 |
+1 -1 |
| Select language in mail compose window |
OCA/social |
1 |
+1 -1 |
| Purchase order lines with sequence number |
OCA/purchase-workflow |
1 |
+0 -53 |
| Purchase Landed Costs |
OCA/purchase-workflow |
1 |
+3872 -0 |
| Add hooks to the merge PO feature. |
OCA/purchase-workflow |
1 |
+448 -0 |
| Purchase order revisions |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase Request to Call for Bids |
OCA/purchase-workflow |
1 |
+0 -317 |
| Purchase order lines with discounts |
OCA/purchase-workflow |
1 |
+0 -48 |
| Purchase Picking State |
OCA/purchase-workflow |
1 |
+0 -33 |
| Purchase Partner Invoice Method |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase RFQ(Request For Quotation) Numbering |
OCA/purchase-workflow |
1 |
+0 -23 |
| Vendor Consignment Stock |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase Fiscal Position Update |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase multi picking |
OCA/purchase-workflow |
1 |
+177 -0 |
| Purchase Request Procurement |
OCA/purchase-workflow |
1 |
+0 -68 |
| Purchase orders - Force number |
OCA/purchase-workflow |
1 |
+79 -0 |
| Purchase Request |
OCA/purchase-workflow |
1 |
+0 -503 |
| Smart MRP Purchase based on supplier price |
OCA/purchase-workflow |
1 |
+154 -0 |
| Product Last Price Info - Purchase |
OCA/purchase-workflow |
1 |
+0 -48 |
| Purchase Requisition - Delivery Address [DEPRECATED] |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase Origin Address [DEPRECATED] |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase delivery terms |
OCA/purchase-workflow |
1 |
+445 -0 |
| Purchase Request to RFQ |
OCA/purchase-workflow |
1 |
+0 -364 |
| Purchase Delivery Address [DEPRECATED] |
OCA/purchase-workflow |
1 |
+1 -1 |
| Timesheet Fullfill Wizard |
OCA/timesheet |
1 |
+277 -0 |
| Project Timesheet printing |
OCA/timesheet |
1 |
+412 -0 |
| Task in time sheet |
OCA/timesheet |
1 |
+1 -1 |
| Timesheet Reminder |
OCA/timesheet |
1 |
+1026 -0 |
| Timesheet improvements |
OCA/timesheet |
1 |
+1 -1 |
| Timesheet Activities - Begin/End Hours |
OCA/timesheet |
1 |
+1 -1 |
| HR - Attendance Analysis |
OCA/timesheet |
1 |
+3108 -0 |
| Analytic Timesheet In Task |
OCA/timesheet |
1 |
+1 -1 |
| HR Timesheet Change Period |
OCA/timesheet |
1 |
+1 -1 |
| Account voucher tax filter |
OCA/account-payment |
1 |
+153 -0 |
| VAT on payment |
OCA/account-payment |
1 |
+1 -1 |
| Pexego - Analytic in Bank Statements |
OCA/account-payment |
1 |
+470 -0 |
| Account voucher display writeoff |
OCA/account-payment |
1 |
+186 -0 |
| Cash basis extensions for vouchers |
OCA/account-payment |
1 |
+1 -1 |
| nan_account_bank_statement |
OCA/account-payment |
1 |
+1985 -0 |
| Pexego - Running balance in Bank Statements |
OCA/account-payment |
1 |
+388 -0 |
| Multiple payment days for payment terms |
OCA/account-payment |
1 |
+1 -1 |
| Migration for account payment extension |
OCA/account-payment |
1 |
+6194 -0 |
| Payments Due list |
OCA/account-payment |
1 |
+1 -1 |
| Pexego - Cash Statements |
OCA/account-payment |
1 |
+1351 -0 |
| Migration for sale_payment |
OCA/account-payment |
1 |
+561 -0 |
| Supplier Invoice Number In Payment Vouchers |
OCA/account-payment |
1 |
+245 -0 |
| Migration for purchase payment |
OCA/account-payment |
1 |
+793 -0 |
| RMA Stock Location |
OCA/rma |
1 |
+448 -0 |
| crm_claim_categ_as_name |
OCA/rma |
1 |
+135 -0 |
| RMA Claim (Product Return Management) |
OCA/rma |
1 |
+1 -1 |
| RMA Claims Mass Return by Lot |
OCA/rma |
1 |
+517 -0 |
| CRM claim extension |
OCA/rma |
1 |
+1607 -0 |
| RMA Claims by shop |
OCA/rma |
1 |
+180 -0 |
| Product warranty |
OCA/rma |
1 |
+1 -1 |
| Account Statement Regex Account Completion addon |
OCA/account-reconcile |
1 |
+419 -0 |
| Advanced Reconcile Bank Statement |
OCA/account-reconcile |
1 |
+414 -0 |
| Bank statement base import |
OCA/account-reconcile |
1 |
+2176 -0 |
| Bank statement transactionID import |
OCA/account-reconcile |
1 |
+271 -0 |
| Account Statement Operation Multi-company |
OCA/account-reconcile |
1 |
+1 -1 |
| Bank statement one move |
OCA/account-reconcile |
1 |
+306 -0 |
| account bank statement no invoice import |
OCA/account-reconcile |
1 |
+83 -0 |
| Base transaction id for financial institutes |
OCA/account-reconcile |
1 |
+1 -1 |
| Bank statement base completion |
OCA/account-reconcile |
1 |
+2192 -0 |
| Bank statement extension with voucher |
OCA/account-reconcile |
1 |
+88 -0 |
| Account Statement Cancel Line |
OCA/account-reconcile |
1 |
+1139 -0 |
| Account Payment - Transaction ID |
OCA/account-reconcile |
1 |
+90 -0 |
| Bank statement Sale Order completion |
OCA/account-reconcile |
1 |
+280 -0 |
| Bank statement extension with voucher |
OCA/account-reconcile |
1 |
+121 -0 |
| Use bank transaction (line) date to determine move period |
OCA/account-reconcile |
1 |
+1 -1 |
| Bank statement extension and profiles |
OCA/account-reconcile |
1 |
+2339 -0 |
| Bank statement extension and profiles for Point of Sale |
OCA/account-reconcile |
1 |
+198 -0 |
| Bank statement completion from bank account number |
OCA/account-reconcile |
1 |
+519 -0 |
| Advanced Reconcile Transaction Ref |
OCA/account-reconcile |
1 |
+534 -0 |
| Advanced Reconcile |
OCA/account-reconcile |
1 |
+939 -0 |
| Bank statement import - commissions |
OCA/account-reconcile |
1 |
+286 -0 |
| Bank statement completion from transaction ID |
OCA/account-reconcile |
1 |
+523 -0 |
| Bank statement completion from label |
OCA/account-reconcile |
1 |
+387 -0 |
| Account Accrual Picking |
OCA/account-closing |
1 |
+526 -0 |
| Multicurrency Revaluation Report |
OCA/account-closing |
1 |
+577 -0 |
| Purchase Order Report using Webkit Library |
OCA/purchase-reporting |
1 |
+1 -1 |
| Purchase Order Report using Webkit Library and notes |
OCA/purchase-reporting |
1 |
+1 -1 |
| Transport Information |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Stock - Transport Addresses |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Purchase Requisition - Transport Addresses |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Sale - Transport Addresses |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Stock Routes Transit |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Purchase - Transport Addresses |
OCA/stock-logistics-transport |
1 |
+1 -1 |
| Bank statement instant voucher |
OCA/bank-payment |
1 |
+852 -0 |
| Account Payment Partner |
OCA/bank-payment |
1 |
+1 -1 |
| Account Payment Sale Stock |
OCA/bank-payment |
1 |
+1 -1 |
| Bank Statement Multi currency Extension |
OCA/bank-payment |
1 |
+1 -1 |
| Account Payment Purchase |
OCA/bank-payment |
1 |
+1 -1 |
| Account Payment Draft Move |
OCA/bank-payment |
1 |
+1 -1 |
| Account Payment Sale |
OCA/bank-payment |
1 |
+1 -1 |
| Stock Tracking Child |
OCA/stock-logistics-tracking |
1 |
+377 -0 |
| Stock bar code reader |
OCA/stock-logistics-tracking |
1 |
+1602 -0 |
| Stock Tracking State |
OCA/stock-logistics-tracking |
1 |
+277 -0 |
| Stock Packaging Usability UL |
OCA/stock-logistics-tracking |
1 |
+1 -1 |
| Stock tracking Re-open |
OCA/stock-logistics-tracking |
1 |
+296 -0 |
| Stock tracking add packs |
OCA/stock-logistics-tracking |
1 |
+370 -0 |
| Move Stock Packaging |
OCA/stock-logistics-tracking |
1 |
+428 -0 |
| Stock Packaging Usability |
OCA/stock-logistics-tracking |
1 |
+1 -1 |
| Stock tracking swap |
OCA/stock-logistics-tracking |
1 |
+463 -0 |
| Stock Tracking Prodlot |
OCA/stock-logistics-tracking |
1 |
+111 -0 |
| Stock tracking swap |
OCA/stock-logistics-tracking |
1 |
+608 -0 |
| Stock Tracking Split |
OCA/stock-logistics-tracking |
1 |
+107 -0 |
| Stock tracking add or remove object |
OCA/stock-logistics-tracking |
1 |
+930 -0 |
| Stock Product Category Tracked |
OCA/stock-logistics-tracking |
1 |
+153 -0 |
| Stock Inventory Sequence |
OCA/stock-logistics-tracking |
1 |
+121 -0 |
| Stock tracking add moves |
OCA/stock-logistics-tracking |
1 |
+664 -0 |
| Stock Tracking extended |
OCA/stock-logistics-tracking |
1 |
+502 -0 |
| Excel report engine |
OCA/reporting-engine |
1 |
+1 -1 |
| Custom report filenames |
OCA/reporting-engine |
1 |
+1 -1 |
| Base Report Assembler |
OCA/reporting-engine |
1 |
+424 -0 |
| Sales Order Report using Webkit Library |
OCA/sale-reporting |
1 |
+1447 -0 |
| Sale Order ProForma |
OCA/sale-reporting |
1 |
+844 -0 |
| HTML note in product reported in sale order report |
OCA/sale-reporting |
1 |
+141 -0 |
| HTML note from sale order in invoice |
OCA/sale-reporting |
1 |
+109 -0 |
| Sale Comments |
OCA/sale-reporting |
1 |
+1 -1 |
| Connector Base Product |
OCA/connector |
1 |
+1 -1 |
| Alter robots.txt disallow indexing |
OCA/website |
1 |
+1 -1 |
| Backend views for website |
OCA/website |
1 |
+1 -1 |
| Website Menu By User Display |
OCA/website |
1 |
+1 -1 |
| Collapsible product categories in website shop |
OCA/website |
1 |
+1 -1 |
| Cookie notice |
OCA/website |
1 |
+1 -1 |
| e-commerce unsaleable options |
OCA/website |
1 |
+1 -1 |
| e-commerce order company |
OCA/website |
1 |
+1 -1 |
| Departments Page |
OCA/website |
1 |
+1 -1 |
| Add Facebook comments on blog posts |
OCA/website |
1 |
+1 -1 |
| Piwik analytics |
OCA/website |
1 |
+1 -1 |
| Website legal page |
OCA/website |
1 |
+1 -1 |
| Website blog Management |
OCA/website |
1 |
+1 -1 |
| Website logo |
OCA/website |
1 |
+1 -1 |
| Website Portal |
OCA/website |
1 |
+1 -1 |
| Website Menu Multilanguage |
OCA/website |
1 |
+1 -1 |
| Register for free events - Sale extension |
OCA/website |
1 |
+1 -1 |
| Register for free events |
OCA/website |
1 |
+1 -1 |
| e-commerce required VAT |
OCA/website |
1 |
+1 -1 |
| Print invoices with balance payments |
OCA/account-invoice-reporting |
1 |
+681 -0 |
| HTML note in product reported in invoice report |
OCA/account-invoice-reporting |
1 |
+170 -0 |
| Account invoice delivery address |
OCA/account-invoice-reporting |
1 |
+781 -0 |
| Invoice Report using Webkit Library |
OCA/account-invoice-reporting |
1 |
+2446 -0 |
| Invoice Production Lots |
OCA/account-invoice-reporting |
1 |
+1 -1 |
| Invoice Comments |
OCA/account-invoice-reporting |
1 |
+1 -1 |
| Base Comments Templates |
OCA/account-invoice-reporting |
1 |
+1 -1 |
| Assemble invoice report |
OCA/account-invoice-reporting |
1 |
+333 -0 |
| German Country States |
OCA/l10n-germany |
1 |
+1 -1 |
| Project indicators |
OCA/project-reporting |
1 |
+469 -0 |
| Hotel Reservation Management |
OCA/vertical-hotel |
1 |
+3119 -0 |
| Restaurant Management - Reporting |
OCA/vertical-hotel |
1 |
+614 -0 |
| Hotel Housekeeping Management |
OCA/vertical-hotel |
1 |
+2270 -0 |
| Hotel Management Base |
OCA/vertical-hotel |
1 |
+7080 -0 |
| Board for Hotel FrontDesk |
OCA/vertical-hotel |
1 |
+1 -1 |
| Hotel Restaurant Management |
OCA/vertical-hotel |
1 |
+4292 -0 |
| Hotel Reservation Management - Reporting |
OCA/vertical-hotel |
1 |
+1651 -0 |
| Donation Bank Statement |
OCA/donation |
1 |
+1 -1 |
| Donation |
OCA/donation |
1 |
+1 -1 |
| Donation Tax Receipt |
OCA/donation |
1 |
+1 -1 |
| Donation Recurring |
OCA/donation |
1 |
+1 -1 |
| Donation Direct Debit |
OCA/donation |
1 |
+1 -1 |
| Donation Thanks |
OCA/donation |
1 |
+1 -1 |
| Donation Recurring Tax Receipt |
OCA/donation |
1 |
+1 -1 |
| Report to printer |
OCA/report-print-send |
1 |
+1 -1 |
| Report to printer - Paper tray selection |
OCA/report-print-send |
1 |
+1 -1 |
| pingen.com integration (document) |
OCA/report-print-send |
1 |
+248 -0 |
| pingen.com integration |
OCA/report-print-send |
1 |
+1992 -0 |
| Stay |
OCA/vertical-abbey |
1 |
+1 -1 |
| Mass |
OCA/vertical-abbey |
1 |
+1 -1 |
| Donation Mass |
OCA/vertical-abbey |
1 |
+1 -1 |
| Donation Stay |
OCA/vertical-abbey |
1 |
+1 -1 |
| WooCommerce Connector |
OCA/connector-woocommerce |
1 |
+1 -1 |
| European NACE partner categories |
OCA/community-data-files |
1 |
+1 -1 |
| Picking reports using Webkit Library |
OCA/stock-logistics-reporting |
1 |
+800 -0 |
| France - FEC |
OCA/l10n-france |
1 |
+1 -1 |
| French Localization for Base Location Geonames Import |
OCA/l10n-france |
1 |
+1 -1 |
| l10n_fr_account_fiscal_position_rule |
OCA/l10n-france |
1 |
+1 -1 |
| Import French CFONB Bank Statements |
OCA/l10n-france |
1 |
+1 -1 |
| French company identity numbers SIRET/SIREN/NIC |
OCA/l10n-france |
1 |
+1 -1 |
| French Departments (Départements) |
OCA/l10n-france |
1 |
+1 -1 |
| French States (Région) |
OCA/l10n-france |
1 |
+1 -1 |
| French NAF partner categories and APE code |
OCA/l10n-france |
1 |
+1 -1 |
| Sale Tax TTC for France |
OCA/l10n-france |
1 |
+1 -1 |
| French Departments - Delivery |
OCA/l10n-france |
1 |
+1 -1 |
| French Letter of Change |
OCA/l10n-france |
1 |
+1 -1 |
| Auto Geocoding of partners |
OCA/geospatial |
1 |
+1 -1 |
| Geospatial support for projects |
OCA/geospatial |
1 |
+1 -1 |
| Geospatial support for base_geolocalize |
OCA/geospatial |
1 |
+1 -1 |
| Geo spatial support Demo |
OCA/geospatial |
1 |
+1 -1 |
| Geospatial support for OpenERP |
OCA/geospatial |
1 |
+1 -1 |
| Geospatial support of partners |
OCA/geospatial |
1 |
+1 -1 |
| Geospatial support for sales |
OCA/geospatial |
1 |
+1 -1 |
| Product Template Book Weight Calculation |
OCA/vertical-edition |
1 |
+1 -1 |
| Account Consolidation |
OCA/account-consolidation |
1 |
+4000 -0 |
| Account Parallel Currency |
OCA/account-consolidation |
1 |
+1865 -0 |
| Partner Survey |
OCA/survey |
1 |
+1 -1 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module |
OCA/l10n-argentina |
1 |
+1 -1 |
| WSFE (Factura Electronica) |
OCA/l10n-argentina |
1 |
+1 -1 |
| l10n_ar_wsfe_jasper |
OCA/l10n-argentina |
1 |
+1 -1 |
| base_vat_ar |
OCA/l10n-argentina |
1 |
+1 -1 |
| Account Checks |
OCA/l10n-argentina |
1 |
+1 -1 |
| Cash Register |
OCA/l10n-argentina |
1 |
+1 -1 |
| Payments for ARGENTINA |
OCA/l10n-argentina |
1 |
+1 -1 |
| Sale Order interactive |
OCA/l10n-argentina |
1 |
+1 -1 |
| l10n_ar_electronic_invoice_storage_rg1361 |
OCA/l10n-argentina |
1 |
+1 -1 |
| Checkbook Management |
OCA/l10n-argentina |
1 |
+1 -1 |
| WSAA |
OCA/l10n-argentina |
1 |
+1 -1 |
| Bank Statements |
OCA/l10n-argentina |
1 |
+1 -1 |
| Retentions for ARGENTINA (Retenciones) |
OCA/l10n-argentina |
1 |
+1 -1 |
| WSFE Perceptions |
OCA/l10n-argentina |
1 |
+1 -1 |
| Point of Sale ARGENTINA |
OCA/l10n-argentina |
1 |
+1 -1 |
| Argentina - Chart of Account |
OCA/l10n-argentina |
1 |
+1 -1 |
| Tax Reports for Argentina |
OCA/l10n-argentina |
1 |
+1 -1 |
| MRP |
OCA/manufacture-reporting |
1 |
+818 -0 |
| Switzerland - Import BVR/ESR into vouchers |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Bank Payment File (DTA) |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility |
OCA/l10n-switzerland |
1 |
+126 -0 |
| Switzerland - BVR/ESR Bank statement Completion |
OCA/l10n-switzerland |
1 |
+248 -0 |
| Switzerland - Postal codes (ZIP) list |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - SEPA Electronic Payment File |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - BVR/ESR Transaction ID Compatibility |
OCA/l10n-switzerland |
1 |
+72 -0 |
| Switzerland - Payment Slip (BVR/ESR) |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Payroll |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Bank type |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Scan ESR/BVR to create invoices |
OCA/l10n-switzerland |
1 |
+1066 -0 |
| Switzerland Country States |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Payment slip alternate layout(s) |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Switzerland - Printing of dunning BVR |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Account Import Cresus |
OCA/l10n-switzerland |
1 |
+1 -1 |
| Magento Connector - Order comment |
OCA/connector-magento |
1 |
+618 -0 |
| Magento Connector - Export Partners (Experimental) |
OCA/connector-magento |
1 |
+548 -0 |
| Server environment for Magento Connector |
OCA/connector-magento |
1 |
+151 -0 |
| Magento Connector Customization Example |
OCA/connector-magento |
1 |
+1 -1 |
| Magento Connector |
OCA/connector-magento |
1 |
+1 -1 |
| Magento Connector - Catalog |
OCA/connector-magento |
1 |
+51 -0 |
| Magento Connector Option Active Products |
OCA/connector-magento |
1 |
+170 -0 |
| Magento Connector - Pricing |
OCA/connector-magento |
1 |
+413 -0 |
| Account Fiscal Position Rules for Quebec, Canada |
OCA/l10n-canada |
1 |
+292 -0 |
| Quebec Enterprise Number (NEQ) |
OCA/l10n-canada |
1 |
+1 -1 |
| Display name for currencies |
OCA/l10n-canada |
1 |
+1 -1 |
| Canada - Provinces and Territories |
OCA/l10n-canada |
1 |
+1 -1 |
| Canada - Check Writing |
OCA/l10n-canada |
1 |
+1 -1 |
| Canada - Quebec - Payroll Accounting |
OCA/l10n-canada |
1 |
+122 -0 |
| Business identification Number in Canada (BN/NE) |
OCA/l10n-canada |
1 |
+1 -1 |
| Canada - Quebec - Payroll |
OCA/l10n-canada |
1 |
+704 -0 |
| Canada Social Insurance Number (SIN/NAS) |
OCA/l10n-canada |
1 |
+1 -1 |
| Taxes included in expense |
OCA/l10n-canada |
1 |
+200 -0 |
| Canada - Payroll |
OCA/l10n-canada |
1 |
+887 -0 |
| Canada - Payroll Accounting |
OCA/l10n-canada |
1 |
+106 -0 |
| Logistic Requisitions with Department Categorization |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Order - Donation Transit management |
OCA/vertical-ngo |
1 |
+1 -1 |
| NGO - Purchase Order |
OCA/vertical-ngo |
1 |
+1 -1 |
| Sourcing for Framework Agreement with Transit routes |
OCA/vertical-ngo |
1 |
+1 -1 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' |
OCA/vertical-ngo |
1 |
+1 -1 |
| Framework Agreement Negociation in the Tender |
OCA/vertical-ngo |
1 |
+1 -1 |
| NGO - Shipment Management |
OCA/vertical-ngo |
1 |
+1 -1 |
| Sourcing with Framework Agreements |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Order - Donation |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Requisition |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Budget |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Consignee [DEPRECATED] |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Requisition - Donation |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Order - Donation - Budget |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Order - Multicurrency |
OCA/vertical-ngo |
1 |
+1 -1 |
| NGO - Purchase Requisition |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Order - Donation Shipment Tests |
OCA/vertical-ngo |
1 |
+1 -1 |
| Vertical NGO |
OCA/vertical-ngo |
1 |
+1 -1 |
| Logistics Requisition - Multicurrency |
OCA/vertical-ngo |
1 |
+1 -1 |
| Chapter server helper for report webkit |
OCA/webkit-tools |
1 |
+62 -0 |
| Base wekbit headers and CSS |
OCA/webkit-tools |
1 |
+1 -1 |
| Travel |
OCA/vertical-travel |
1 |
+1 -1 |
| Travel Accommodation |
OCA/vertical-travel |
1 |
+1164 -0 |
| Travel - Passport Management Bindings |
OCA/vertical-travel |
1 |
+197 -0 |
| Travel Car Rentals |
OCA/vertical-travel |
1 |
+932 -0 |
| Transportation |
OCA/vertical-travel |
1 |
+129 -0 |
| Partner Airport |
OCA/vertical-travel |
1 |
+209 -0 |
| Partner Airport: Module Data |
OCA/vertical-travel |
1 |
+61470 -0 |
| Partner Airline |
OCA/vertical-travel |
1 |
+195 -0 |
| Partner Railway Station |
OCA/vertical-travel |
1 |
+199 -0 |
| Travel - Purchase Bindings |
OCA/vertical-travel |
1 |
+244 -0 |
| Travel Journey |
OCA/vertical-travel |
1 |
+1 -1 |
| Motor Vehicle Management |
OCA/vertical-travel |
1 |
+452 -0 |
| Travel Journey - HR Bindings |
OCA/vertical-travel |
1 |
+227 -0 |
| Travel Journey by Plane |
OCA/vertical-travel |
1 |
+448 -0 |
| Partner Airline: Module Data |
OCA/vertical-travel |
1 |
+41986 -0 |
| Partner Railway Company |
OCA/vertical-travel |
1 |
+194 -0 |
| Travel Journey by Other Methods |
OCA/vertical-travel |
1 |
+370 -0 |
| Travel - HR Bindings |
OCA/vertical-travel |
1 |
+470 -0 |
| Travel Other Services Rentals |
OCA/vertical-travel |
1 |
+1030 -0 |
| Passport Expiration |
OCA/vertical-travel |
1 |
+196 -0 |
| Travel Journey by Rail |
OCA/vertical-travel |
1 |
+373 -0 |
| Contract ISP |
OCA/vertical-isp |
1 |
+1242 -0 |
| Contract ISP Automatic Invoicing |
OCA/vertical-isp |
1 |
+119 -0 |
| Contract ISP Package Configurator |
OCA/vertical-isp |
1 |
+956 -0 |
| Contract ISP Invoice |
OCA/vertical-isp |
1 |
+1218 -0 |
| Product Dependencies |
OCA/vertical-isp |
1 |
+203 -0 |
| Luxembourg - Accounting - Financial Report Details |
OCA/l10n-luxemburg |
1 |
+1 -1 |
| Project Issue with Department |
OCA/department |
1 |
+1 -1 |
| CRM with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Project Task specific Department |
OCA/department |
1 |
+1 -1 |
| Purchases with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Invoices with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Framework Agreements with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Project Department Categorization |
OCA/department |
1 |
+1 -1 |
| Tenders with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Analytic Department Categorization |
OCA/department |
1 |
+1 -1 |
| Analytic Department Categorization |
OCA/department |
1 |
+1 -1 |
| Analytic Accounts / Contracts Department Categorization |
OCA/department |
1 |
+82 -0 |
| Sales Order with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Export to Sage50 |
OCA/connector-sage |
1 |
+1 -1 |
| AccountEdge tax code |
OCA/connector-accountedge |
1 |
+194 -0 |
| Supplier id on expense line |
OCA/connector-accountedge |
1 |
+186 -0 |
| Sequence on expense line |
OCA/connector-accountedge |
1 |
+178 -0 |
| Supplier tax id on hr.expense.line |
OCA/connector-accountedge |
1 |
+232 -0 |
| Account tax halftax |
OCA/connector-accountedge |
1 |
+205 -0 |
| Harmonization of expenses with AccountEdge |
OCA/connector-accountedge |
1 |
+1140 -0 |
| Account id on expense line |
OCA/connector-accountedge |
1 |
+207 -0 |