| Products Customer Code |
OCA/product-attribute |
10 |
+349 -72 |
| Account Product Fiscal Classification |
OCA/account-fiscal-rule |
1 |
+10 -10 |
| Account Fiscal Position Rule |
OCA/account-fiscal-rule |
1 |
+2 -2 |
| Account Fiscal Position Rule Sale |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Account Fiscal Position Rule Stock |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Account Fiscal Position Rule Purchase |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Product Special Types |
OCA/sale-workflow |
1 |
+1 -1 |
| Share pricelist between compagnies, not product |
OCA/sale-workflow |
1 |
+2 -2 |
| Sale line description |
OCA/sale-workflow |
1 |
+2 -2 |
| Sale line quantity properties based |
OCA/sale-workflow |
1 |
+1 -1 |
| Product price properties based |
OCA/sale-workflow |
1 |
+5 -5 |
| Product Special Type on Sale |
OCA/sale-workflow |
1 |
+1 -1 |
| Easing properties input in sale order line |
OCA/sale-workflow |
1 |
+5 -5 |
| Product Special Type on Invoice |
OCA/sale-workflow |
1 |
+7 -7 |
| Sale Quotation Numeration |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Dropshipping |
OCA/sale-workflow |
1 |
+1 -1 |
| Dynamic fields for sale order line properties |
OCA/sale-workflow |
1 |
+23 -23 |
| Italian Localisation - Fiscal Code |
OCA/l10n-italy |
1 |
+3 -3 |
| Check invoice date consistency |
OCA/l10n-italy |
1 |
+1 -1 |
| Account Central Journal |
OCA/l10n-italy |
1 |
+5 -5 |
| Italian Localisation - Prima Nota Cassa |
OCA/l10n-italy |
1 |
+4 -4 |
| Italian Localisation - CRM |
OCA/l10n-italy |
1 |
+2 -2 |
| Period End VAT Statement |
OCA/l10n-italy |
1 |
+6 -6 |
| Account Invoice entry Date |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian Localisation - Base |
OCA/l10n-italy |
1 |
+2 -2 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian Localisation - Bill of Entry |
OCA/l10n-italy |
1 |
+4 -4 |
| Italian Localisation - Sale |
OCA/l10n-italy |
1 |
+10 -10 |
| Italian Localisation - Withholding tax |
OCA/l10n-italy |
1 |
+1 -1 |
| Fiscal Year Closing |
OCA/l10n-italy |
1 |
+3 -3 |
| Italian Localisation - Corrispettivi |
OCA/l10n-italy |
1 |
+2 -2 |
| DDT report using Webkit Library |
OCA/l10n-italy |
1 |
+2 -2 |
| Italian Localisation - VAT Registries |
OCA/l10n-italy |
1 |
+4 -4 |
| Ricevute Bancarie |
OCA/l10n-italy |
1 |
+11 -11 |
| Italian Localisation - Base Bank ABI/CAB codes |
OCA/l10n-italy |
1 |
+1 -1 |
| Italy - Partially Deductible VAT |
OCA/l10n-italy |
1 |
+1 -1 |
| HR Holidays Extension |
OCA/hr |
1 |
+8 -8 |
| Skill Management |
OCA/hr |
1 |
+1 -1 |
| Resume Management |
OCA/hr |
1 |
+3 -3 |
| Payroll Period |
OCA/hr |
1 |
+4 -4 |
| Absence Policy |
OCA/hr |
1 |
+1 -1 |
| Time Accrual Policy |
OCA/hr |
1 |
+3 -3 |
| Language Management |
OCA/hr |
1 |
+1 -1 |
| Experience Management |
OCA/hr |
1 |
+2 -2 |
| Payroll Extension |
OCA/hr |
1 |
+6 -2 |
| Multi-Currency Analytic Second Axis |
OCA/account-analytic |
1 |
+1 -1 |
| Project Analytic Second Axis |
OCA/account-analytic |
1 |
+2 -1 |
| Account Analytic Second Axis |
OCA/account-analytic |
1 |
+3 -3 |
| Multi-Currency in Analytic Accounting |
OCA/account-analytic |
1 |
+3 -3 |
| Account Analytic Line List |
OCA/account-analytic |
1 |
+1 -1 |
| Projects Issue extensions for user roles |
OCA/project |
1 |
+2 -2 |
| Per Project Configurable Categories |
OCA/project |
1 |
+3 -3 |
| Project Task Materials |
OCA/project |
1 |
+2 -2 |
| Project Hours Blocks Management |
OCA/project |
1 |
+41 -33 |
| Contracts Management recurring |
OCA/project |
1 |
+2 -2 |
| Service Desk for Issues |
OCA/project |
1 |
+1 -1 |
| Per Project Configurable Categorie on Issues |
OCA/project |
1 |
+5 -5 |
| Projects extensions for user roles |
OCA/project |
1 |
+1 -1 |
| Service Desk |
OCA/project |
1 |
+6 -4 |
| Project closing |
OCA/project |
1 |
+1 -1 |
| Project Issue related Tasks |
OCA/project |
1 |
+3 -3 |
| Project requiring functional blocks |
OCA/project |
1 |
+2 -2 |
| Project Action Item |
OCA/project |
1 |
+17 -17 |
| Project classification |
OCA/project |
1 |
+18 -14 |
| Service Level Agreements |
OCA/project |
1 |
+18 -12 |
| Sale Project Base |
OCA/project |
1 |
+3 -2 |
| Industrial design specification in BoM |
OCA/manufacture |
1 |
+2 -1 |
| Bom product details |
OCA/manufacture |
1 |
+1 -1 |
| Document Page Approval |
OCA/knowledge |
1 |
+1 -1 |
| Automatically select invoicing partner on invoice |
OCA/account-invoicing |
1 |
+2 -2 |
| Invoice Shipping Address |
OCA/account-invoicing |
1 |
+3 -3 |
| Add "To Send" and "To Validate" states in Invoices |
OCA/account-invoicing |
1 |
+1 -1 |
| Invoice picking |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Template |
OCA/account-invoicing |
1 |
+3 -3 |
| Account Invoice Merge Wizard |
OCA/account-invoicing |
1 |
+3 -3 |
| PostLogistics Labels WebService |
OCA/delivery-carrier |
1 |
+7 -2 |
| Module for carrier labels |
OCA/delivery-carrier |
1 |
+1 -0 |
| Delivery Carrier File: La Poste |
OCA/delivery-carrier |
1 |
+3 -3 |
| PostLogistics labels - logo per Shop |
OCA/delivery-carrier |
1 |
+2 -1 |
| Delivery Deposit |
OCA/delivery-carrier |
1 |
+2 -2 |
| Delivery Carrier File: TNT |
OCA/delivery-carrier |
1 |
+3 -3 |
| Base module for carrier labels |
OCA/delivery-carrier |
1 |
+5 -0 |
| Base Delivery Carrier Files |
OCA/delivery-carrier |
1 |
+10 -8 |
| Carrier labels - Picking dispatch (link) |
OCA/delivery-carrier |
1 |
+2 -0 |
| Web Widget - Formulas in Float fields |
OCA/web |
1 |
+1 -1 |
| CKEditor 4.x widget |
OCA/web |
1 |
+4 -4 |
| Export Current View |
OCA/web |
1 |
+1 -1 |
| Check for unsaved data when closing browser window |
OCA/web |
1 |
+2 -2 |
| Purchase partial invoicing |
OCA/purchase-workflow |
1 |
+3 -3 |
| Product by supplier info |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase multi picking |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase delivery terms |
OCA/purchase-workflow |
1 |
+1 -1 |
| Payment days |
OCA/account-payment |
1 |
+1 -1 |
| Account voucher display writeoff |
OCA/account-payment |
1 |
+2 -2 |
| Cash basis extensions for vouchers |
OCA/account-payment |
1 |
+2 -2 |
| nan_account_bank_statement |
OCA/account-payment |
1 |
+30 -30 |
| Account Payment Extension |
OCA/account-payment |
1 |
+9 -9 |
| Sale payment type |
OCA/account-payment |
1 |
+1 -1 |
| Supplier invoice number in payment vouchers |
OCA/account-payment |
1 |
+1 -1 |
| Purchase Payment Type and Terms |
OCA/account-payment |
1 |
+4 -4 |
| Multicurrency revaluation |
OCA/account-closing |
1 |
+2 -2 |
| Purchase Order Report using Webkit Library and notes |
OCA/purchase-reporting |
1 |
+3 -1 |
| Analytic and project wizard for service companies |
OCA/project-reporting |
1 |
+52 -46 |
| Project indicators |
OCA/project-reporting |
1 |
+51 -49 |
| Picking reports using Webkit Library |
OCA/stock-logistics-reporting |
1 |
+5 -1 |
| Bill of Lading using Webkit Library |
OCA/stock-logistics-reporting |
1 |
+2 -0 |
| Switzerland - Bank Payment File (DTA) |
OCA/l10n-switzerland |
1 |
+19 -9 |
| Switzerland - SEPA Electronic Payment File |
OCA/l10n-switzerland |
1 |
+5 -4 |
| Switzerland - Payment Slip (BVR/ESR) |
OCA/l10n-switzerland |
1 |
+5 -0 |
| Switzerland - Bank type |
OCA/l10n-switzerland |
1 |
+2 -0 |
| Switzerland - Scan ESR/BVR to create invoices |
OCA/l10n-switzerland |
1 |
+139 -138 |
| Swiss bank statements import |
OCA/l10n-switzerland |
1 |
+5 -2 |
| LSV and Postfinance Direct Debit file generation |
OCA/l10n-switzerland |
1 |
+1 -0 |
| Switzerland - Printing of dunning BVR |
OCA/l10n-switzerland |
1 |
+4 -0 |
| Bank statement CODA import |
OCA/l10n-belgium |
1 |
+6 -4 |
| Chapter server helper for report webkit |
OCA/webkit-tools |
1 |
+2 -1 |
| Travel |
OCA/vertical-travel |
1 |
+5 -3 |
| Travel Accommodation |
OCA/vertical-travel |
1 |
+3 -0 |
| Travel Car Rentals |
OCA/vertical-travel |
1 |
+2 -0 |
| Partner Airport |
OCA/vertical-travel |
1 |
+1 -0 |
| Partner Airline |
OCA/vertical-travel |
1 |
+1 -0 |
| Partner Railway Station |
OCA/vertical-travel |
1 |
+1 -0 |
| Travel Journey |
OCA/vertical-travel |
1 |
+5 -0 |
| Motor Vehicle Management |
OCA/vertical-travel |
1 |
+5 -0 |
| Partner Railway Company |
OCA/vertical-travel |
1 |
+1 -0 |
| Travel Other Services Rentals |
OCA/vertical-travel |
1 |
+3 -0 |
| Project Issue with Department |
OCA/department |
1 |
+1 -1 |
| Invoices with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Analytic Account Department Categorization |
OCA/department |
1 |
+1 -1 |
| Sales Order with Department Categorization |
OCA/department |
1 |
+1 -1 |
| Harmonization of expenses with AccountEdge |
OCA/connector-accountedge |
1 |
+4 -4 |