| HR - Attendance Analysis |
OCA/timesheet |
76 |
+3586 -457 |
| Italian Localization - FatturaPA reception |
OCA/l10n-italy |
70 |
+2117 -1998 |
| Italian Localization - FatturaPA |
OCA/l10n-italy |
52 |
+14761 -16516 |
| VAT on payment |
OCA/account-payment |
49 |
+3066 -1256 |
| Pec Messages |
OCA/l10n-italy |
48 |
+1673 -505 |
| Italian Localization - FatturaPA - Emission |
OCA/l10n-italy |
45 |
+6857 -5267 |
| Ricevute Bancarie |
OCA/l10n-italy |
45 |
+5890 -5175 |
| Sale line quantity properties based |
OCA/sale-workflow |
42 |
+1099 -571 |
| Account Parallel Currency |
OCA/account-consolidation |
42 |
+1790 -266 |
| Italian Localisation - VAT Registries |
OCA/l10n-italy |
39 |
+936 -2415 |
| Lot Valuation |
OCA/stock-logistics-warehouse |
35 |
+1736 -633 |
| Italian Localisation - Bill of Entry |
OCA/l10n-italy |
26 |
+557 -120 |
| Accounting Financial Reports Horizontal |
OCA/account-financial-reporting |
26 |
+45018 -11261 |
| Sale delivery terms |
OCA/sale-workflow |
18 |
+721 -147 |
| Italian Localisation - Withholding tax |
OCA/l10n-italy |
18 |
+935 -392 |
| Period End VAT Statement |
OCA/l10n-italy |
17 |
+509 -293 |
| Invoice line no picking name |
OCA/account-invoicing |
16 |
+426 -96 |
| Purchase partial invoicing |
OCA/purchase-workflow |
16 |
+590 -141 |
| Cash basis extensions for vouchers |
OCA/account-payment |
16 |
+546 -125 |
| Italian Localisation - Base |
OCA/l10n-italy |
15 |
+115 -9188 |
| Sale Quotation Numeration |
OCA/sale-workflow |
14 |
+245 -55 |
| Italian Localisation - Sale |
OCA/l10n-italy |
13 |
+241 -1475 |
| Purchase delivery terms |
OCA/purchase-workflow |
13 |
+427 -40 |
| Account Move Select Reconciliation |
OCA/account-financial-tools |
12 |
+335 -35 |
| Sale multi pickings |
OCA/sale-workflow |
11 |
+233 -55 |
| Dynamic fields for sale order line properties |
OCA/sale-workflow |
11 |
+555 -91 |
| Italian Localisation - Base Bank ABI/CAB codes |
OCA/l10n-italy |
11 |
+336 -29 |
| Currency Rate Update |
OCA/account-financial-tools |
11 |
+51 -87 |
| DDT report using Webkit Library |
OCA/l10n-italy |
10 |
+402 -128 |
| Stock Move Backdating |
OCA/stock-logistics-workflow |
10 |
+109 -14 |
| Invoice Report using Webkit Library |
OCA/account-invoice-reporting |
10 |
+330 -44 |
| Purchase order revisions |
OCA/purchase-workflow |
9 |
+340 -41 |
| Picking reports using Webkit Library |
OCA/stock-logistics-reporting |
9 |
+147 -10 |
| Italy - Partially Deductible VAT |
OCA/l10n-italy |
8 |
+204 -615 |
| Purchase multi picking |
OCA/purchase-workflow |
8 |
+185 -27 |
| Supplier invoice number in payment vouchers |
OCA/account-payment |
8 |
+2894 -2665 |
| Italy - Accounting |
odoo/odoo |
7 |
+191 -189 |
| Product price properties based |
OCA/sale-workflow |
7 |
+382 -16 |
| Easing properties input in sale order line |
OCA/sale-workflow |
7 |
+402 -106 |
| Italian Localisation - Fiscal Code |
OCA/l10n-italy |
7 |
+129 -102 |
| Picking Invoice Link |
OCA/stock-logistics-workflow |
6 |
+216 -20 |
| Optional quick create |
OCA/server-tools |
6 |
+156 -17 |
| Stock optional valuation |
OCA/stock-logistics-warehouse |
5 |
+133 -9 |
| Italian Localisation - Prima Nota Cassa |
OCA/l10n-italy |
5 |
+172 -1188 |
| Pricelist Configurator By Bom |
OCA/product-attribute |
5 |
+13 -16 |
| IPA Code (IndicePA) |
OCA/l10n-italy |
4 |
+232 -33 |
| Account Central Journal |
OCA/l10n-italy |
4 |
+149 -104 |
| Account Invoice entry Date |
OCA/l10n-italy |
4 |
+85 -339 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts |
OCA/l10n-italy |
4 |
+33 -450 |
| Fiscal Year Closing |
OCA/l10n-italy |
4 |
+619 -6421 |
| Italian Localisation - Corrispettivi |
OCA/l10n-italy |
4 |
+92 -1216 |
| Product by supplier info |
OCA/purchase-workflow |
4 |
+91 -10 |
| Account Payment Extension |
OCA/account-payment |
4 |
+313 -203 |
| Purchase Order Report using Webkit Library and notes |
OCA/purchase-reporting |
4 |
+8 -6 |
| Sale orders - Force number |
OCA/sale-workflow |
3 |
+91 -12 |
| Check invoice date consistency |
OCA/l10n-italy |
3 |
+42 -37 |
| Payroll Period |
OCA/hr |
3 |
+281 -151 |
| Product Customer code for stock picking |
OCA/stock-logistics-workflow |
3 |
+11 -11 |
| Sale Partial Invoice |
OCA/account-invoicing |
3 |
+0 -2 |
| Invoice picking |
OCA/account-invoicing |
3 |
+151 -1 |
| Account Invoice Template |
OCA/account-invoicing |
3 |
+1011 -22 |
| Fetchmail by Date |
OCA/server-tools |
3 |
+47 -44 |
| Purchase orders - Force number |
OCA/purchase-workflow |
3 |
+78 -1 |
| Payments Due list |
OCA/account-payment |
3 |
+34 -21 |
| Purchase Order Report using Webkit Library |
OCA/purchase-reporting |
3 |
+77 -104 |
| Invoice Production Lots |
OCA/account-invoice-reporting |
3 |
+361 -2 |
| Sale line description |
OCA/sale-workflow |
2 |
+29 -29 |
| Product Special Type on Sale |
OCA/sale-workflow |
2 |
+97 -65 |
| Sale Exceptions |
OCA/sale-workflow |
2 |
+35 -25 |
| Invoice lines with sequence number |
OCA/sale-workflow |
2 |
+8 -7 |
| Sale/invoice condition |
OCA/sale-workflow |
2 |
+69 -58 |
| Sale Cancel Reason |
OCA/sale-workflow |
2 |
+13 -13 |
| Sale Dropshipping |
OCA/sale-workflow |
2 |
+140 -88 |
| Product Customer code on sale |
OCA/sale-workflow |
2 |
+21 -18 |
| Account Move Template |
OCA/account-financial-tools |
2 |
+2 -1 |
| Time Accrual Policy |
OCA/hr |
2 |
+156 -85 |
| Unit of measure for invoices |
OCA/account-invoicing |
2 |
+260 -0 |
| Export Current View |
OCA/web |
2 |
+2 -2 |
| nan_account_bank_statement |
OCA/account-payment |
2 |
+415 -236 |
| Sale payment type |
OCA/account-payment |
2 |
+65 -41 |
| Purchase Payment Type and Terms |
OCA/account-payment |
2 |
+84 -45 |
| Warehouse Management |
odoo/odoo |
1 |
+1 -1 |
| 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 |
+1 -1 |
| Account Fiscal Position Rule Purchase |
OCA/account-fiscal-rule |
1 |
+1 -1 |
| Project Hours Blocks Management |
OCA/contract |
1 |
+1 -1 |
| Partner Affiliates |
OCA/partner-contact |
1 |
+1 -1 |
| Base Partner Merge |
OCA/partner-contact |
1 |
+0 -2 |
| Product Special Types |
OCA/sale-workflow |
1 |
+29 -24 |
| Sales Quotation Validity Date |
OCA/sale-workflow |
1 |
+16 -16 |
| Purchase order lines with sequence number |
OCA/sale-workflow |
1 |
+26 -19 |
| Mail quotation |
OCA/sale-workflow |
1 |
+22 -23 |
| Sale Fiscal Position Update |
OCA/sale-workflow |
1 |
+13 -9 |
| Share pricelist between compagnies, not product |
OCA/sale-workflow |
1 |
+76 -44 |
| Sale Service Just In Time |
OCA/sale-workflow |
1 |
+8 -6 |
| Stock picking lines with sequence number |
OCA/sale-workflow |
1 |
+16 -11 |
| Sale global delivery lead time |
OCA/sale-workflow |
1 |
+31 -21 |
| Sale Journal Shop |
OCA/sale-workflow |
1 |
+7 -7 |
| Sale Sourced by Line |
OCA/sale-workflow |
1 |
+8 -8 |
| Sale stock exception |
OCA/sale-workflow |
1 |
+37 -24 |
| Product Special Type on Invoice |
OCA/sale-workflow |
1 |
+92 -61 |
| Partner Prepayment |
OCA/sale-workflow |
1 |
+12 -11 |
| Sale No stock by line |
OCA/sale-workflow |
1 |
+18 -17 |
| REA Register |
OCA/l10n-italy |
1 |
+2 -2 |
| Italian Localisation - CRM |
OCA/l10n-italy |
1 |
+14 -14 |
| Pec Mail |
OCA/l10n-italy |
1 |
+0 -0 |
| Detect changes and update the Account Chart from a template |
OCA/account-financial-tools |
1 |
+4 -2 |
| Product Sequence |
OCA/product-attribute |
1 |
+1 -1 |
| Overtime Policy |
OCA/hr |
1 |
+19 -10 |
| Payroll Register |
OCA/hr |
1 |
+55 -30 |
| Resume Management |
OCA/hr |
1 |
+8 -4 |
| Absence Policy |
OCA/hr |
1 |
+25 -13 |
| Simplify Employee Records. |
OCA/hr |
1 |
+32 -14 |
| Employee Presence Policy |
OCA/hr |
1 |
+17 -9 |
| Departmental Transfer |
OCA/hr |
1 |
+53 -31 |
| Project Hours Blocks Management |
OCA/project |
1 |
+1 -1 |
| Stock Cancel |
OCA/stock-logistics-workflow |
1 |
+25 -13 |
| Invoice Shipping Address |
OCA/account-invoicing |
1 |
+2 -2 |
| Rounding on payment term |
OCA/account-invoicing |
1 |
+1 -1 |
| Account voucher tax filter |
OCA/account-payment |
1 |
+2 -2 |
| Payment days |
OCA/account-payment |
1 |
+44 -34 |
| Account voucher display writeoff |
OCA/account-payment |
1 |
+16 -14 |
| Sales Order Report using Webkit Library |
OCA/sale-reporting |
1 |
+159 -127 |
| Print invoices with balance payments |
OCA/account-invoice-reporting |
1 |
+21 -11 |
| HTML note in product reported in invoice report |
OCA/account-invoice-reporting |
1 |
+21 -15 |
| Account invoice delivery address |
OCA/account-invoice-reporting |
1 |
+1 -1 |
| Assemble invoice report |
OCA/account-invoice-reporting |
1 |
+4 -2 |