| MRP MTO with Stock |
OCA/manufacture |
20 |
+3956 -801 |
| Production Orders Hierarchy |
OCA/manufacture |
13 |
+989 -109 |
| ITA - Ricevute bancarie |
OCA/l10n-italy |
12 |
+301 -197 |
| ITA - Fattura elettronica - Ricezione |
OCA/l10n-italy |
12 |
+306 -63 |
| ITA - Regioni NUTS |
OCA/l10n-italy |
8 |
+854 -36 |
| ITA - Imposta di bollo - Vendite |
OCA/l10n-italy |
6 |
+614 -26 |
| Fiscal year closing |
OCA/account-closing |
6 |
+9092 -1059 |
| ITA - Dichiarazione di intento |
OCA/l10n-italy |
5 |
+63 -34 |
| ITA - Emissione e-fattura con reverse charge |
OCA/l10n-italy |
5 |
+441 -17 |
| ITA - Documento di trasporto |
OCA/l10n-italy |
5 |
+551 -186 |
| Italian Localization - Imposta di bollo - DDT |
OCA/l10n-italy |
5 |
+605 -18 |
| ITA - Fattura elettronica - Integrazione vendite |
OCA/l10n-italy |
4 |
+10 -3 |
| ITA - Fattura elettronica - Emissione |
OCA/l10n-italy |
3 |
+309 -4 |
| ITA - Dichiarazione Intrastat |
OCA/l10n-italy |
3 |
+133 -23 |
| ITA - Fattura elettronica - Base |
OCA/l10n-italy |
3 |
+20 -5 |
| Stock Account Inventory Force Date |
OCA/stock-logistics-warehouse |
2 |
+3 -3 |
| Sale Discount Display Amount |
OCA/sale-workflow |
2 |
+120 -32 |
| Sale Stock Delivery Address |
OCA/sale-workflow |
2 |
+3 -3 |
| Sale Order Line Date |
OCA/sale-workflow |
2 |
+2 -2 |
| ITA - Fattura elettronica - Integrazione ritenuta |
OCA/l10n-italy |
2 |
+25 -28 |
| Maintenance Plan |
OCA/maintenance |
2 |
+19 -1 |
| Purchase Batch Invoicing |
OCA/account-invoicing |
2 |
+111 -4 |
| MIS Builder Cash Flow |
OCA/account-financial-reporting |
2 |
+2 -2 |
| Purchase Open Qty |
OCA/purchase-workflow |
2 |
+76 -3 |
| POS Order Remove Line |
OCA/pos |
1 |
+2 -1 |
| Privacy - Consent |
OCA/data-protection |
1 |
+16 -18 |
| Stock barcodes - Supplier pricelist |
OCA/stock-logistics-barcode |
1 |
+7 -6 |
| Recurring - Product Contract |
OCA/contract |
1 |
+13 -9 |
| NUTS Regions |
OCA/partner-contact |
1 |
+4 -1 |
| Location management (aka Better ZIP) |
OCA/partner-contact |
1 |
+1 -1 |
| Partner Company Group |
OCA/partner-contact |
1 |
+29 -2 |
| Sale Product Category Menu |
OCA/sale-workflow |
1 |
+0 -0 |
| Sale Start End Dates |
OCA/sale-workflow |
1 |
+6 -6 |
| Sale Order Weight |
OCA/sale-workflow |
1 |
+1 -0 |
| Sale order line description |
OCA/sale-workflow |
1 |
+1 -1 |
| Sell resource bookings |
OCA/sale-workflow |
1 |
+1 -1 |
| Product Supplierinfo for Customer Sale |
OCA/sale-workflow |
1 |
+3 -0 |
| Sale Force Whole Invoiceability |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order line price history |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order min quantity |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order revisions |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale MRP BOM |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Order Action Invoice Create Hook |
OCA/sale-workflow |
1 |
+4 -3 |
| Portal Sale Personal Data Only |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale order priority |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Sub State |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Order Type |
OCA/sale-workflow |
1 |
+25 -1 |
| Sales Invoice Plan |
OCA/sale-workflow |
1 |
+1 -1 |
| Default sales incoterm per partner |
OCA/sale-workflow |
1 |
+1 -1 |
| Double validation for Sales |
OCA/sale-workflow |
1 |
+2 -2 |
| Sale Generator |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Stock Return Request |
OCA/sale-workflow |
1 |
+0 -1 |
| Sale Quotation Numeration |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Manual Delivery |
OCA/sale-workflow |
1 |
+1 -1 |
| Sale Stock Sourcing Address |
OCA/sale-workflow |
1 |
+1 -1 |
| Price recalculation in sales orders |
OCA/sale-workflow |
1 |
+1 -1 |
| ITA - Comunicazione liquidazione IVA |
OCA/l10n-italy |
1 |
+2 -2 |
| ITA - Fattura elettronica - Inversione contabile |
OCA/l10n-italy |
1 |
+4 -4 |
| ITA - Intrastat |
OCA/l10n-italy |
1 |
+1 -0 |
| ITA - Inversione contabile |
OCA/l10n-italy |
1 |
+4 -3 |
| ITA - Comunicazione dati fatture |
OCA/l10n-italy |
1 |
+2 -2 |
| Italian Localization - Ricevute |
OCA/l10n-italy |
1 |
+69 -3 |
| ITA - Contabilità base |
OCA/l10n-italy |
1 |
+1 -0 |
| ITA - Registri IVA |
OCA/l10n-italy |
1 |
+1 -1 |
| Italian localization - Codici bancari ABI/CAB |
OCA/l10n-italy |
1 |
+13 -0 |
| ITA - DDT: documento di trasporto |
OCA/l10n-italy |
1 |
+16 -1 |
| Account Invoice Constraint Chronology |
OCA/account-financial-tools |
1 |
+1 -1 |
| Tax Cash Basis Group Base Lines |
OCA/account-financial-tools |
1 |
+3 -4 |
| Chatter on journal entries |
OCA/account-financial-tools |
1 |
+1 -1 |
| Fiscal Years - Automatic Creation |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Payment Netting |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Deposit in Bank |
OCA/account-financial-tools |
1 |
+1 -1 |
| Receipt Printing |
OCA/account-financial-tools |
1 |
+1 -1 |
| Detect changes and update the Account Chart from a template |
OCA/account-financial-tools |
1 |
+5 -5 |
| Account netting |
OCA/account-financial-tools |
1 |
+1 -1 |
| Accounting Subsequences per Fiscal Years |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Journal Lock Date |
OCA/account-financial-tools |
1 |
+2 -2 |
| Cost-Revenue Spread |
OCA/account-financial-tools |
1 |
+1 -1 |
| Permanent Lock Move |
OCA/account-financial-tools |
1 |
+0 -0 |
| Costcenter |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Fiscal Year |
OCA/account-financial-tools |
1 |
+2 -2 |
| Account Loan management |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account Move Line Purchase Info |
OCA/account-financial-tools |
1 |
+1 -1 |
| Product State |
OCA/product-attribute |
1 |
+2 -2 |
| Maintenance Timesheets |
OCA/maintenance |
1 |
+7 -6 |
| Analytic for manufacturing |
OCA/account-analytic |
1 |
+18 -0 |
| Asynchronous Import |
OCA/queue |
1 |
+2 -1 |
| Atachment Category |
OCA/knowledge |
1 |
+1 -1 |
| Stock picking lines with sequence number |
OCA/stock-logistics-workflow |
1 |
+1 -1 |
| Stock Picking Package Preparation |
OCA/stock-logistics-workflow |
1 |
+4 -0 |
| Management System - Nonconformity |
OCA/management-system |
1 |
+7 -0 |
| Account Invoice line with sequence number |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Tier Validation - Forward Option |
OCA/account-invoicing |
1 |
+1 -0 |
| Payment Term Extension |
OCA/account-invoicing |
1 |
+1 -1 |
| Fix invoice tax rounding |
OCA/account-invoicing |
1 |
+642 -0 |
| Purchase Stock Picking Return Invoicing |
OCA/account-invoicing |
1 |
+4 -2 |
| Account invoice search by reference |
OCA/account-invoicing |
1 |
+1 -1 |
| Billing Process |
OCA/account-invoicing |
1 |
+1 -1 |
| Stock Picking Invoicing |
OCA/account-invoicing |
1 |
+5 -2 |
| Account Invoice Line Default Account |
OCA/account-invoicing |
1 |
+1 -0 |
| Supplier Invoice Date in header |
OCA/account-invoicing |
1 |
+540 -0 |
| Account Invoice Refund Reason |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Blocking |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice View Payment |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Tier Validation Approver |
OCA/account-invoicing |
1 |
+3 -2 |
| Timesheet details invoice |
OCA/account-invoicing |
1 |
+1 -1 |
| Accunt Menu - Invoice & Refund |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Global Discount |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Group Invoice Lines |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Check Total |
OCA/account-invoicing |
1 |
+0 -8 |
| Account Invoice Alternate Payer |
OCA/account-invoicing |
1 |
+1 -1 |
| Account Invoice Merge |
OCA/account-invoicing |
1 |
+1 -1 |
| Invoice Tier Validation |
OCA/account-invoicing |
1 |
+1 -1 |
| Auto-refresh delivery |
OCA/delivery-carrier |
1 |
+2 -0 |
| Account Export CSV |
OCA/account-financial-reporting |
1 |
+1 -1 |
| Account Financial Reports |
OCA/account-financial-reporting |
1 |
+4 -4 |
| Purchase Order Approved |
OCA/purchase-workflow |
1 |
+49 -1 |
| Sales Timesheet: exclude Task from Sale Order |
OCA/timesheet |
1 |
+1 -1 |
| Multicurrency revaluation with monthly currency rates |
OCA/account-closing |
1 |
+3 -0 |