| Sale Sub State |
OCA/sale-workflow |
17 |
+1043 -188 |
| Sale Coupon Limit |
OCA/sale-promotion |
14 |
+1912 -497 |
| Stock Inventory Valuation Report |
OCA/stock-logistics-reporting |
14 |
+3531 -691 |
| ITA - Ricevute bancarie |
OCA/l10n-italy |
8 |
+242 -150 |
| Web Widget DatePicker Full Options |
OCA/web |
8 |
+615 -18 |
| Project: require Project on Task |
OCA/project |
7 |
+1025 -82 |
| Accounting with Operating Units |
OCA/operating-unit |
7 |
+98 -73 |
| PoS show discount from pricelist |
OCA/pos |
6 |
+1407 -131 |
| ITA - Documento di trasporto |
OCA/l10n-italy |
6 |
+862 -394 |
| Stock Picking Inter Warehouse |
OCA/stock-logistics-workflow |
6 |
+186 -54 |
| Coupon Limit |
OCA/sale-promotion |
5 |
+1237 -171 |
| Inter Company Module for Purchase to Sale Order |
OCA/multi-company |
5 |
+390 -68 |
| Sales commissions based on paid amount |
OCA/commission |
5 |
+917 -245 |
| Sale Commission Product Criteria |
OCA/commission |
5 |
+54 -18 |
| Sale Commission Product Criteria Domain |
OCA/commission |
5 |
+56 -23 |
| Product Supplierinfo For Customer Picking |
OCA/stock-logistics-workflow |
5 |
+131 -52 |
| Sales commissions |
OCA/commission |
4 |
+263 -31 |
| Sales Commissions Agent Restrict |
OCA/commission |
4 |
+448 -235 |
| Field Service Activity |
OCA/field-service |
3 |
+60 -24 |
| Subscription management |
OCA/contract |
3 |
+43 -4 |
| Sale Commission Geo Assign Product Domain |
OCA/commission |
3 |
+875 -9 |
| Sale Blanket Orders |
OCA/sale-workflow |
3 |
+19 -21 |
| Product Customer code and name for delivery note |
OCA/l10n-italy |
3 |
+108 -59 |
| ITA - Fattura elettronica - Ricezione |
OCA/l10n-italy |
3 |
+107 -96 |
| Quick Purchase order |
OCA/purchase-workflow |
3 |
+24 -13 |
| Operating Unit |
OCA/operating-unit |
3 |
+105 -19 |
| Coupon Promotion Discount in Field |
OCA/sale-promotion |
2 |
+12 -10 |
| Field Service |
OCA/field-service |
2 |
+116 -8 |
| Field Service Recurring Work Orders |
OCA/field-service |
2 |
+9 -1 |
| Barcode Generator product - multi barcode |
OCA/stock-logistics-barcode |
2 |
+12 -17 |
| Sale Input Barcode |
OCA/stock-logistics-barcode |
2 |
+85 -99 |
| Generate Barcodes for Products |
OCA/stock-logistics-barcode |
2 |
+23 -2 |
| Document Management System |
OCA/dms |
2 |
+12 -6 |
| Sales commissions - Geo assignation |
OCA/commission |
2 |
+191 -70 |
| Sale Order Lot Selection By Quant |
OCA/sale-workflow |
2 |
+1009 -3 |
| Sale Order General Discount Triple |
OCA/sale-workflow |
2 |
+42 -74 |
| Sale Order General Discount |
OCA/sale-workflow |
2 |
+209 -150 |
| ITA - Fattura elettronica - Emissione |
OCA/l10n-italy |
2 |
+921 -894 |
| ITA - Dichiarazione di intento |
OCA/l10n-italy |
2 |
+30 -19 |
| ITA - Contabilità base |
OCA/l10n-italy |
2 |
+137 -138 |
| Product Supplierinfo for Customers |
OCA/product-attribute |
2 |
+276 -45 |
| Stock Restrict Lot |
OCA/stock-logistics-workflow |
2 |
+97 -3 |
| Scheduler Error Mailer |
OCA/server-tools |
2 |
+38 -7 |
| HR Attendance Auto Close |
OCA/hr-attendance |
2 |
+111 -33 |
| HR Attendance Reason |
OCA/hr-attendance |
2 |
+4 -1 |
| Web Company Color |
OCA/web |
2 |
+75 -6 |
| Purchase Product Usage |
OCA/purchase-workflow |
2 |
+1 -2 |
| Purchase Cancel Reason |
OCA/purchase-workflow |
2 |
+1 -2 |
| Purchase Tags |
OCA/purchase-workflow |
2 |
+1 -2 |
| Purchase Order Partner Manual Rank |
OCA/purchase-workflow |
2 |
+629 -13 |
| Purchase Request to Purchase Agreement |
OCA/purchase-workflow |
2 |
+102 -114 |
| Purchase Vendor Bill Breakdown |
OCA/purchase-workflow |
2 |
+1 -6 |
| Purchase Order Type |
OCA/purchase-workflow |
2 |
+1 -2 |
| Purchase Requisition Auto RFQ |
OCA/purchase-workflow |
2 |
+10 -11 |
| Purchase Blanket Orders |
OCA/purchase-workflow |
2 |
+1 -10 |
| Purchase Request |
OCA/purchase-workflow |
2 |
+15 -34 |
| Purchase Work Acceptance |
OCA/purchase-workflow |
2 |
+3 -13 |
| Purchase Request Type |
OCA/purchase-workflow |
2 |
+1 -2 |
| Purchase Order Approval Block |
OCA/purchase-workflow |
2 |
+1 -6 |
| Purchase Work Acceptance Evaluation |
OCA/purchase-workflow |
2 |
+13 -22 |
| Operating Unit in Purchase Orders |
OCA/operating-unit |
2 |
+35 -11 |
| Sale Coupon Promotion Product Domain Discount in Field |
OCA/sale-promotion |
1 |
+10 -11 |
| Sale Coupon Fixed Price |
OCA/sale-promotion |
1 |
+3 -7 |
| Sale Coupon Domain Product Reward Fixed Price |
OCA/sale-promotion |
1 |
+2 -1 |
| Coupon Reward Fixed Price Order Line Link |
OCA/sale-promotion |
1 |
+611 -0 |
| Coupon Promotion Discount in Field Order Line Link |
OCA/sale-promotion |
1 |
+614 -0 |
| GS1 Barcode API |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Stock Barcodes |
OCA/stock-logistics-barcode |
1 |
+574 -587 |
| Multiple barcodes menu |
OCA/stock-logistics-barcode |
1 |
+1 -1 |
| Sale Input Barcode GS1 |
OCA/stock-logistics-barcode |
1 |
+655 -0 |
| Multiple barcodes on products |
OCA/stock-logistics-barcode |
1 |
+3 -3 |
| eCommerce product assortment |
OCA/e-commerce |
1 |
+239 -33 |
| Website Sale Invoice Address |
OCA/e-commerce |
1 |
+1 -1 |
| Sales commissions queued |
OCA/commission |
1 |
+1 -0 |
| Stock Reservation Rules |
OCA/stock-logistics-warehouse |
1 |
+80 -8 |
| Sale Start End Dates |
OCA/sale-workflow |
1 |
+0 -8 |
| Sale Order General Discount Payment Term |
OCA/sale-workflow |
1 |
+1 -1 |
| Quick Sale order |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Stock Picking Blocking |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale MRP BOM |
OCA/sale-workflow |
1 |
+42 -9 |
| Pricelist Cache |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Shipping and Invoice Domain |
OCA/sale-workflow |
1 |
+516 -0 |
| Sale Order Product Assortment Quick |
OCA/sale-workflow |
1 |
+8 -8 |
| Sale Fixed Discount |
OCA/sale-workflow |
1 |
+1 -0 |
| Sale delivery State |
OCA/sale-workflow |
1 |
+29 -31 |
| Default Sale UOM |
OCA/sale-workflow |
1 |
+18 -22 |
| Sale Product Set Sale by packaging |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Exception |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Elaboration |
OCA/sale-workflow |
1 |
+2 -2 |
| Sale Order Line Chained Move |
OCA/sale-workflow |
1 |
+171 -21 |
| Sale Rental |
OCA/sale-workflow |
1 |
+1 -1 |
| CRM documents permissions by teams |
OCA/sale-workflow |
1 |
+32 -34 |
| Sale Automatic Workflow Job |
OCA/sale-workflow |
1 |
+66 -68 |
| Sale Cancel Reason |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale documents permissions by teams |
OCA/sale-workflow |
1 |
+34 -36 |
| Sale Order Report Without Price |
OCA/sale-workflow |
1 |
+7 -8 |
| Sale product set |
OCA/sale-workflow |
1 |
+4 -5 |
| ITA - Comunicazione liquidazione IVA |
OCA/l10n-italy |
1 |
+2 -2 |
| ITA - Gestione Cespiti |
OCA/l10n-italy |
1 |
+90 -92 |
| ITA - Codice IPA |
OCA/l10n-italy |
1 |
+31 -33 |
| ITA - Intrastat |
OCA/l10n-italy |
1 |
+5 -5 |
| ITA - Causali pagamento |
OCA/l10n-italy |
1 |
+49 -49 |
| ITA - Termini fiscali di pagamento |
OCA/l10n-italy |
1 |
+139 -143 |
| ITA - Stato patrimoniale e conto economico |
OCA/l10n-italy |
1 |
+217 -236 |
| ITA - Tipi di documento fiscale per dichiarativi |
OCA/l10n-italy |
1 |
+1 -1 |
| ITA - Fattura elettronica - Integrazione ritenuta |
OCA/l10n-italy |
1 |
+1 -0 |
| ITA - Dichiarazione Intrastat |
OCA/l10n-italy |
1 |
+2 -2 |
| ITA - Inversione contabile |
OCA/l10n-italy |
1 |
+16 -20 |
| ITA - Liquidazione IVA |
OCA/l10n-italy |
1 |
+2 -2 |
| ITA - Fattura elettronica - Canale SdI |
OCA/l10n-italy |
1 |
+1 -1 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento |
OCA/l10n-italy |
1 |
+3 -0 |
| ITA - Ritenuta d'acconto - Pagamenti |
OCA/l10n-italy |
1 |
+4 -6 |
| ITA - Fattura elettronica - Base |
OCA/l10n-italy |
1 |
+639 -647 |
| ITA - Emissione e-fattura con reverse charge |
OCA/l10n-italy |
1 |
+1 -0 |
| ITA - Fattura elettronica - Import ZIP |
OCA/l10n-italy |
1 |
+4 -3 |
| ITA - Imposta di bollo |
OCA/l10n-italy |
1 |
+150 -163 |
| ITA - Gestione cespiti - Importazione storico in background |
OCA/l10n-italy |
1 |
+13 -15 |
| ITA - Fattura elettronica - Supporto PEC |
OCA/l10n-italy |
1 |
+10 -14 |
| ITA - Codici carica |
OCA/l10n-italy |
1 |
+3 -4 |
| ITA - Ritenute d'acconto |
OCA/l10n-italy |
1 |
+187 -205 |
| ITA - Documento di trasporto - Base |
OCA/l10n-italy |
1 |
+3 -7 |
| ITA - POS - Fattura elettronica |
OCA/l10n-italy |
1 |
+110 -137 |
| ITA - MIS builder - Bilancio civilistico |
OCA/l10n-italy |
1 |
+513 -519 |
| ITA - Comunicazione dati fatture |
OCA/l10n-italy |
1 |
+748 -809 |
| ITA - Registri IVA |
OCA/l10n-italy |
1 |
+67 -78 |
| ITA - Codici Ateco |
OCA/l10n-italy |
1 |
+16682 -17226 |
| ITA - Libro giornale - Reportlab |
OCA/l10n-italy |
1 |
+37 -39 |
| ITA - Fattura elettronica - Integrazione bollo |
OCA/l10n-italy |
1 |
+18 -19 |
| ITA - Natura delle aliquote IVA |
OCA/l10n-italy |
1 |
+1 -1 |
| ITA - Bilancio UE con XBRL |
OCA/l10n-italy |
1 |
+945 -947 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML |
OCA/l10n-italy |
1 |
+108 -113 |
| ITA - Libro giornale |
OCA/l10n-italy |
1 |
+49 -53 |
| Base Rest |
OCA/rest-framework |
1 |
+10 -4 |
| Product State |
OCA/product-attribute |
1 |
+2 -1 |
| Product Status |
OCA/product-attribute |
1 |
+5 -4 |
| Product Variant Configurator Manual Creation |
OCA/product-variant |
1 |
+73 -90 |
| Product Matrix Sticky Table Header |
OCA/product-variant |
1 |
+0 -0 |
| Maintenance Equipment Status |
OCA/maintenance |
1 |
+1 -1 |
| OCA All |
OCA/oca-custom |
1 |
+10 -19 |
| Project timesheet time control |
OCA/project |
1 |
+3 -0 |
| BOM Attribute Match |
OCA/manufacture |
1 |
+86 -1 |
| MRP Tags |
OCA/manufacture |
1 |
+1 -1 |
| MRP BOM Component Menu |
OCA/manufacture |
1 |
+1 -1 |
| Purchase and Subcontracting Management |
OCA/manufacture |
1 |
+18 -20 |
| Quality Control OCA |
OCA/manufacture |
1 |
+56 -70 |
| MRP Routing |
OCA/manufacture |
1 |
+399 -417 |
| MRP Multi Level |
OCA/manufacture |
1 |
+5 -5 |
| Repair To Sale Order |
OCA/manufacture |
1 |
+138 -150 |
| Document Page Project |
OCA/knowledge |
1 |
+9 -2 |
| Stock Restrict Lot Domain |
OCA/stock-logistics-workflow |
1 |
+897 -0 |
| Delivery Price Product Domain |
OCA/delivery-carrier |
1 |
+12 -7 |
| Delivery Price Collection Cost |
OCA/delivery-carrier |
1 |
+1106 -0 |
| Delivery price rule untaxed |
OCA/delivery-carrier |
1 |
+11 -7 |
| Delivery Price Collection Cost Product Domain |
OCA/delivery-carrier |
1 |
+732 -0 |
| Database cleanup |
OCA/server-tools |
1 |
+1 -1 |
| HR Attendance Modification Tracking |
OCA/hr-attendance |
1 |
+3 -0 |
| Payroll |
OCA/payroll |
1 |
+116 -134 |
| User Locale Settings |
OCA/server-ux |
1 |
+69 -70 |
| Client side message boxes |
OCA/web |
1 |
+1 -1 |
| Web No Bubble |
OCA/web |
1 |
+24 -26 |
| Support Branding |
OCA/web |
1 |
+20 -22 |
| Confirm/Alert pop-up before saving |
OCA/web |
1 |
+74 -78 |
| Web Field Required Invisible Readonly Managerr |
OCA/web |
1 |
+3 -3 |
| Web Actions Multi |
OCA/web |
1 |
+1 -1 |
| Web Actions View Reload |
OCA/web |
1 |
+6 -1 |
| Web M2X Options Manager |
OCA/web |
1 |
+1 -1 |
| Progressive web application |
OCA/web |
1 |
+58 -63 |
| Switch Context Warning |
OCA/web |
1 |
+14 -16 |
| Purchase Order Shipping Date |
OCA/purchase-workflow |
1 |
+0 -3 |
| Purchase Order Line Image |
OCA/purchase-workflow |
1 |
+22 -26 |
| Purchase Order Report Payment Term |
OCA/purchase-workflow |
1 |
+3 -5 |
| Purchase Supplierinfo Product Breakdown |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase For Quotation Numeration |
OCA/purchase-workflow |
1 |
+1 -0 |
| Purchase and Invoice Allowed Product |
OCA/purchase-workflow |
1 |
+66 -6 |
| Purchase Delivery Split Date |
OCA/purchase-workflow |
1 |
+5 -5 |
| Fiscal year closing |
OCA/account-closing |
1 |
+2 -2 |
| Multicurrency revaluation |
OCA/account-closing |
1 |
+30 -32 |
| Account Cut-off Picking |
OCA/account-closing |
1 |
+2 -1 |
| Account Invoice Select for Payment |
OCA/bank-payment |
1 |
+1 -1 |
| Geospatial support for Odoo |
OCA/geospatial |
1 |
+3 -0 |
| Operating Unit in Products |
OCA/operating-unit |
1 |
+3 -2 |
| Stock with Operating Units |
OCA/operating-unit |
1 |
+5 -0 |