| Website Sale Secondary Unit |
OCA/e-commerce |
2 |
+24 -15 |
| Tax Balance |
OCA/account-financial-reporting |
2 |
+25 -15 |
| Account Payment Order |
OCA/bank-payment |
2 |
+73 -19 |
| AEAT Base |
OCA/l10n-spain |
1 |
+60 -0 |
| Topónimos españoles |
OCA/l10n-spain |
1 |
+10 -0 |
| Importación de extractos bancarios españoles (Norma 43) |
OCA/l10n-spain |
1 |
+10 -0 |
| Gestión de activos fijos para España |
OCA/l10n-spain |
1 |
+10 -0 |
| Adaptación de los clientes, proveedores y bancos para España |
OCA/l10n-spain |
1 |
+10 -0 |
| Product Brand Manager |
OCA/brand |
1 |
+10 -1 |
| Website Sale Tax Toggle |
OCA/e-commerce |
1 |
+21 -10 |
| Website Sale - Hide Empty Categories |
OCA/e-commerce |
1 |
+31 -6 |
| Product Brand Filtering in Website |
OCA/e-commerce |
1 |
+14 -0 |
| Website Sale Checkout Skip Payment |
OCA/e-commerce |
1 |
+10 -0 |
| Alternative (un)taxed prices display on eCommerce |
OCA/e-commerce |
1 |
+55 -44 |
| Website Sale Attribute Value Existing |
OCA/e-commerce |
1 |
+40 -31 |
| Website Sale Wishlist Keep |
OCA/e-commerce |
1 |
+15 -4 |
| Website Sale Product Detail Attribute Image |
OCA/e-commerce |
1 |
+33 -24 |
| Suggest to create user account when buying |
OCA/e-commerce |
1 |
+14 -0 |
| Lead to Task |
OCA/crm |
1 |
+10 -0 |
| Phonecall planner |
OCA/crm |
1 |
+10 -0 |
| CRM Phone Calls |
OCA/crm |
1 |
+10 -0 |
| OAuth Multi Token |
OCA/server-auth |
1 |
+10 -0 |
| Base Location Geonames Import |
OCA/partner-contact |
1 |
+10 -0 |
| Base Partner Company Group |
OCA/partner-contact |
1 |
+10 -0 |
| Location management (aka Better ZIP) |
OCA/partner-contact |
1 |
+10 -1 |
| Partner contact access link |
OCA/partner-contact |
1 |
+17 -6 |
| Deduplicate Contacts ACL |
OCA/partner-contact |
1 |
+22 -11 |
| Partner VAT Unique |
OCA/partner-contact |
1 |
+10 -0 |
| Partner phonecalls schedule |
OCA/partner-contact |
1 |
+10 -0 |
| Sale Partner Company Group |
OCA/partner-contact |
1 |
+10 -0 |
| Product template in putaway strategies |
OCA/stock-logistics-warehouse |
1 |
+10 -0 |
| Stock Secondary Unit |
OCA/stock-logistics-warehouse |
1 |
+10 -0 |
| Stock Quant Cost Info |
OCA/stock-logistics-warehouse |
1 |
+16 -5 |
| Move Stock Location |
OCA/stock-logistics-warehouse |
1 |
+10 -1 |
| Stock Lot Filter Available |
OCA/stock-logistics-warehouse |
1 |
+10 -0 |
| Stock archive constraint |
OCA/stock-logistics-warehouse |
1 |
+10 -0 |
| Sale payment sheet |
OCA/sale-workflow |
1 |
+10 -0 |
| Sales documents permissions by channels (teams) |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Line Input |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale planner calendar |
OCA/sale-workflow |
1 |
+64 -50 |
| Sale Partner Selectable Option |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale order line price history |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Product Availability Inline |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Type |
OCA/sale-workflow |
1 |
+20 -2 |
| Sale Exception |
OCA/sale-workflow |
1 |
+20 -2 |
| Sale Elaboration |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Stock Cancel Restriction |
OCA/sale-workflow |
1 |
+10 -0 |
| CRM documents permissions by teams |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Secondary Unit |
OCA/sale-workflow |
1 |
+10 -0 |
| Product Supplierinfo for Customers Elaboration |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Qty change no recompute |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order General Discount |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale documents permissions by teams |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Tier Validation |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Order Product Recommendation |
OCA/sale-workflow |
1 |
+10 -0 |
| Sale Stock Secondary Unit |
OCA/sale-workflow |
1 |
+10 -0 |
| Voxel stock picking |
OCA/edi |
1 |
+10 -0 |
| Voxel account invoice oca |
OCA/edi |
1 |
+10 -0 |
| Account Move Line Tax Editable |
OCA/account-financial-tools |
1 |
+10 -1 |
| Account Lock Date Update |
OCA/account-financial-tools |
1 |
+16 -5 |
| Account Move Force Removal |
OCA/account-financial-tools |
1 |
+10 -0 |
| Account Maturity Date Default |
OCA/account-financial-tools |
1 |
+10 -0 |
| Product Sequence |
OCA/product-attribute |
1 |
+16 -5 |
| Product Supplierinfo for Customers |
OCA/product-attribute |
1 |
+10 -0 |
| Product Pricelist Direct Print |
OCA/product-attribute |
1 |
+10 -1 |
| Product Secondary Unit |
OCA/product-attribute |
1 |
+20 -0 |
| Product Pricelist Revision |
OCA/product-attribute |
1 |
+10 -0 |
| Product Category Active |
OCA/product-attribute |
1 |
+10 -0 |
| Unique Product Internal Reference |
OCA/product-attribute |
1 |
+10 -0 |
| Hr Contract Employee Calendar Planning |
OCA/hr |
1 |
+16 -5 |
| Project Task Default Stage |
OCA/project |
1 |
+14 -3 |
| Stock Picking Return Restricted Qty |
OCA/stock-logistics-workflow |
1 |
+23 -12 |
| Stock Move Line Auto Fill |
OCA/stock-logistics-workflow |
1 |
+42 -31 |
| Stock batch picking account |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock Picking Sale Order Link |
OCA/stock-logistics-workflow |
1 |
+30 -19 |
| Product cost price avco sync |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock Picking Invoice Link |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock batch picking extended account sale type |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock Picking Product Availability Inline |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock Picking by Mail |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Stock Owner Restriction |
OCA/stock-logistics-workflow |
1 |
+10 -1 |
| Stock Picking Auto Create Lot |
OCA/stock-logistics-workflow |
1 |
+10 -1 |
| Stock Picking Mass Action |
OCA/stock-logistics-workflow |
1 |
+10 -1 |
| Stock Picking Whole Scrap |
OCA/stock-logistics-workflow |
1 |
+10 -0 |
| Purchase Stock Picking Return Invoicing |
OCA/account-invoicing |
1 |
+10 -0 |
| Show links between refunds and their originator invoices. |
OCA/account-invoicing |
1 |
+10 -0 |
| Account Invoice Mass Sending |
OCA/account-invoicing |
1 |
+10 -0 |
| Sales order invoicing grouping criteria |
OCA/account-invoicing |
1 |
+31 -20 |
| Stock Picking Return Refund Option |
OCA/account-invoicing |
1 |
+10 -0 |
| Update Invoice's Due Date |
OCA/account-invoicing |
1 |
+8 -1 |
| Invoice Transmit Method |
OCA/account-invoicing |
1 |
+10 -0 |
| Tax required in invoice |
OCA/account-invoicing |
1 |
+31 -20 |
| Partner Delivery Zone |
OCA/delivery-carrier |
1 |
+10 -0 |
| Partner Delivery Schedule |
OCA/delivery-carrier |
1 |
+10 -0 |
| Extended view inheritance |
OCA/server-tools |
1 |
+10 -0 |
| Exception Rule |
OCA/server-tools |
1 |
+10 -1 |
| Fuzzy Search |
OCA/server-tools |
1 |
+16 -5 |
| HR Attendance RFID |
OCA/hr-attendance |
1 |
+7 -6 |
| HR Holidays Public |
OCA/hr-holidays |
1 |
+41 -22 |
| Base Tier Validation |
OCA/server-ux |
1 |
+10 -1 |
| Base Tier Validation Formula |
OCA/server-ux |
1 |
+10 -2 |
| Chained Swapper |
OCA/server-ux |
1 |
+10 -0 |
| Account Invoice Margin Sale |
OCA/margin-analysis |
1 |
+10 -0 |
| Sale Margin Delivered |
OCA/margin-analysis |
1 |
+10 -0 |
| Account Invoice Margin |
OCA/margin-analysis |
1 |
+10 -1 |
| Sale margin sync |
OCA/margin-analysis |
1 |
+10 -0 |
| Partner Statement |
OCA/account-financial-reporting |
1 |
+70 -69 |
| Account Financial Reports |
OCA/account-financial-reporting |
1 |
+64 -3 |
| Purchase Order Product Recommendation XLSX |
OCA/purchase-workflow |
1 |
+14 -0 |
| Purchase Order Product Recommendation Brand Filter |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase Force Invoiced |
OCA/purchase-workflow |
1 |
+33 -19 |
| Purchase Order Supplierinfo Update |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase Order Univoiced Amount |
OCA/purchase-workflow |
1 |
+28 -19 |
| Purchase order lines with discounts |
OCA/purchase-workflow |
1 |
+20 -0 |
| Purchase stock price unit sync |
OCA/purchase-workflow |
1 |
+10 -10 |
| Purchase Order Product Recommendation |
OCA/purchase-workflow |
1 |
+10 -0 |
| Sale Purchase Force Vendor |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase order line price history discount |
OCA/purchase-workflow |
1 |
+10 -0 |
| Procurement Purchase No Grouping |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase Partner Selectable Option |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase Order Qty change no recompute |
OCA/purchase-workflow |
1 |
+10 -0 |
| Purchase order line price history |
OCA/purchase-workflow |
1 |
+10 -0 |
| Payment Term Extension |
OCA/account-payment |
1 |
+20 -0 |
| Account Payment Returns |
OCA/account-payment |
1 |
+10 -0 |
| Account Payment Return Import Iso20022 |
OCA/account-payment |
1 |
+10 -0 |
| Account Payment Return Import |
OCA/account-payment |
1 |
+45 -10 |
| Account Move Reconcile Forbid Cancel |
OCA/account-reconcile |
1 |
+10 -0 |
| Account Bank Statement Reopen Skip Undo Reconciliation |
OCA/account-reconcile |
1 |
+14 -0 |
| account_reconciliation_widget |
OCA/account-reconcile |
1 |
+10 -0 |
| Reconcile payment orders |
OCA/account-reconcile |
1 |
+10 -0 |
| Account Reconciliation Widget Due Date |
OCA/account-reconcile |
1 |
+29 -17 |
| Account Credit Control |
OCA/credit-control |
1 |
+48 -9 |
| Partner Payment Return Risk |
OCA/credit-control |
1 |
+10 -0 |
| Sale Financial Risk |
OCA/credit-control |
1 |
+18 -1 |
| Sale Financial Risk Info |
OCA/credit-control |
1 |
+26 -14 |
| Account Financial Risk |
OCA/credit-control |
1 |
+10 -0 |
| Partner Risk Insurance |
OCA/credit-control |
1 |
+10 -0 |
| Account Banking Mandate |
OCA/bank-payment |
1 |
+68 -54 |
| Account Banking SEPA Credit Transfer |
OCA/bank-payment |
1 |
+10 -0 |
| Account Payment Partner |
OCA/bank-payment |
1 |
+10 -0 |
| Account Banking SEPA Direct Debit |
OCA/bank-payment |
1 |
+26 -5 |
| Account Payment Order Return |
OCA/bank-payment |
1 |
+10 -0 |
| Account Banking Mandate Contact |
OCA/bank-payment |
1 |
+49 -34 |
| Account Payment Mode |
OCA/bank-payment |
1 |
+10 -0 |
| Account Payment Sale |
OCA/bank-payment |
1 |
+24 -1 |
| XML Reports |
OCA/reporting-engine |
1 |
+14 -0 |
| Report xlsx helpers |
OCA/reporting-engine |
1 |
+18 -7 |
| Base report xlsx |
OCA/reporting-engine |
1 |
+18 -7 |
| Sale Report Delivered |
OCA/sale-reporting |
1 |
+10 -0 |
| Product weekly sales hint |
OCA/sale-reporting |
1 |
+10 -1 |
| Sale Report Delivered Brand |
OCA/sale-reporting |
1 |
+10 -0 |
| Connector |
OCA/connector |
1 |
+75 -31 |
| Components Events |
OCA/connector |
1 |
+16 -5 |
| Components |
OCA/connector |
1 |
+20 -0 |
| Account Invoice Grouped by Picking |
OCA/account-invoice-reporting |
1 |
+10 -0 |
| Bank from IBAN |
OCA/community-data-files |
1 |
+10 -0 |
| Product FAO Fishing |
OCA/community-data-files |
1 |
+10 -0 |
| ISO 3166 |
OCA/community-data-files |
1 |
+14 -0 |
| Valued Picking Report |
OCA/stock-logistics-reporting |
1 |
+10 -0 |