| LDAP Populate |
OCA/server-auth |
45 |
+14257 -4101 |
| Exception Rule |
OCA/server-tools |
29 |
+29072 -7261 |
| LDAP groups assignment |
OCA/server-auth |
28 |
+3723 -1549 |
| Partner unique reference |
OCA/partner-contact |
25 |
+5339 -954 |
| Product Variant Default Code |
OCA/product-variant |
23 |
+6580 -2014 |
| Web Disable Export Group |
OCA/web |
23 |
+1113 -193 |
| Invoice Production Lots |
OCA/account-invoice-reporting |
18 |
+6229 -2662 |
| Partner External Maps |
OCA/partner-contact |
16 |
+22345 -4243 |
| Sale Order Invoicing Finished Task |
OCA/sale-workflow |
15 |
+4375 -1443 |
| Stock product Pack |
OCA/product-pack |
14 |
+1059 -238 |
| Account Invoice Line Report |
OCA/account-invoice-reporting |
14 |
+3268 -493 |
| Sale Stock Picking Note |
OCA/sale-workflow |
13 |
+1281 -560 |
| HR commissions |
OCA/commission |
12 |
+4239 -345 |
| Stock Request Analytic |
OCA/stock-logistics-warehouse |
12 |
+1487 -308 |
| Reconcile payment orders |
OCA/account-reconcile |
11 |
+1379 -375 |
| Suministro Inmediato de Información de importaciones con DUA |
OCA/l10n-spain |
10 |
+1660 -326 |
| Retenciones IRNR (No residentes) |
OCA/l10n-spain |
9 |
+2836 -1583 |
| Update Invoice's Due Date |
OCA/account-invoicing |
9 |
+1265 -172 |
| Web Refresher |
OCA/web |
9 |
+699 -78 |
| Intrastat Product Declaration for Spain |
OCA/l10n-spain |
8 |
+32664 -29674 |
| Exclude records from the deduplication |
OCA/partner-contact |
8 |
+1446 -288 |
| Bank statement import move lines |
OCA/bank-statement-import |
8 |
+3180 -556 |
| Sale Timesheet Order Line Sync |
OCA/timesheet |
8 |
+934 -159 |
| Account Payment Order Return |
OCA/bank-payment |
8 |
+1129 -216 |
| Online Bank Statements: MyPonto.com |
OCA/bank-statement-import |
7 |
+1432 -261 |
| Account Financial Reports |
OCA/account-financial-reporting |
4 |
+133 -57 |
| Purchase Order Univoiced Amount |
OCA/purchase-workflow |
4 |
+930 -128 |
| Sale Report Filter by State |
OCA/sale-reporting |
4 |
+828 -97 |
| Product Download for Appstore |
OCA/apps-store |
4 |
+15 -15 |
| Allow to unsubscribe discretely from an event |
OCA/social |
3 |
+863 -11 |
| Purchase Order security |
OCA/purchase-workflow |
3 |
+849 -86 |
| Suministro Inmediato de Información en el IVA |
OCA/l10n-spain |
2 |
+12 -3 |
| Recurring - Contracts Management |
OCA/contract |
2 |
+60 -44 |
| Product Supplierinfo Revision |
OCA/product-attribute |
2 |
+52 -52 |
| Project Status |
OCA/project |
2 |
+50 -5 |
| Account Payment Order |
OCA/bank-payment |
2 |
+28 -18 |
| Github product creator |
OCA/apps-store |
2 |
+9 -1 |
| Discuss |
odoo/odoo |
1 |
+1 -1 |
| Website Sale Product Minimal Price |
OCA/e-commerce |
1 |
+15 -13 |
| Agreements Legal |
OCA/contract |
1 |
+5 -6 |
| Sales commissions |
OCA/commission |
1 |
+1 -0 |
| Move Stock Location |
OCA/stock-logistics-warehouse |
1 |
+16 -4 |
| Stock Request Purchase |
OCA/stock-logistics-warehouse |
1 |
+2 -8 |
| Sale Automatic Workflow |
OCA/sale-workflow |
1 |
+10 -1 |
| Sales documents permissions by channels (teams) |
OCA/sale-workflow |
1 |
+3 -4 |
| Account Invoice Constraint Chronology |
OCA/account-financial-tools |
1 |
+1 -1 |
| Assets Management |
OCA/account-financial-tools |
1 |
+47 -1 |
| Account Move Line Sale Info |
OCA/account-financial-tools |
1 |
+1 -1 |
| Tax Cash Basis Group Base Lines |
OCA/account-financial-tools |
1 |
+1 -0 |
| Optional validation of VAT via VIES |
OCA/account-financial-tools |
1 |
+7 -1 |
| Account Move Line Amount Currency |
OCA/account-financial-tools |
1 |
+1 -0 |
| Detect changes and update the Account Chart from a template |
OCA/account-financial-tools |
1 |
+1 -1 |
| Account netting |
OCA/account-financial-tools |
1 |
+1 -1 |
| Cost-Revenue Spread |
OCA/account-financial-tools |
1 |
+1 -2 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook |
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 Manufacturer |
OCA/product-attribute |
1 |
+1 -0 |
| Product Stock State |
OCA/product-attribute |
1 |
+1 -1 |
| Product List Pricelist Price |
OCA/product-attribute |
1 |
+1 -1 |
| Product Total Weight From Packaging |
OCA/product-attribute |
1 |
+1 -1 |
| Product Pricelist Direct Print |
OCA/product-attribute |
1 |
+1 -1 |
| Product Custom Info |
OCA/product-attribute |
1 |
+1 -1 |
| Product Packaging Unit Price Calculator |
OCA/product-attribute |
1 |
+1 -1 |
| Product Pricelist Revision |
OCA/product-attribute |
1 |
+1 -1 |
| Product Pricelist Print Website Sale |
OCA/product-attribute |
1 |
+1 -1 |
| Product Lot Sequence |
OCA/product-attribute |
1 |
+1 -1 |
| Recruitment Application Notification |
OCA/hr |
1 |
+651 -0 |
| Tax required in invoice |
OCA/account-invoicing |
1 |
+4 -2 |
| Stock Picking Delivery Link |
OCA/delivery-carrier |
1 |
+1 -1 |
| Delivery Send To Shipper at Operation |
OCA/delivery-carrier |
1 |
+1 -1 |
| PostLogistics Shipping - “Barcode” web service |
OCA/delivery-carrier |
1 |
+2 -2 |
| Base module for carrier labels |
OCA/delivery-carrier |
1 |
+2 -2 |
| HR Holidays leave repeated |
OCA/hr-holidays |
1 |
+1 -1 |
| HR Holidays Settings |
OCA/hr-holidays |
1 |
+1 -1 |
| Holidays natural period |
OCA/hr-holidays |
1 |
+1 -1 |
| Web Responsive |
OCA/web |
1 |
+2 -0 |
| Purchase All Shipments |
OCA/purchase-workflow |
1 |
+1 -0 |
| Supplier Calendar |
OCA/purchase-workflow |
1 |
+1 -0 |
| Purchase Invoice Plan |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase order line price history discount |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase Request |
OCA/purchase-workflow |
1 |
+1 -0 |
| Purchase Sub State |
OCA/purchase-workflow |
1 |
+1 -1 |
| Vendor transport lead time |
OCA/purchase-workflow |
1 |
+1 -1 |
| Purchase order line price history |
OCA/purchase-workflow |
1 |
+1 -1 |
| Account Check Printing Report Base |
OCA/account-payment |
1 |
+9 -4 |
| Account Credit Control |
OCA/credit-control |
1 |
+44 -25 |
| Account Payment Partner |
OCA/bank-payment |
1 |
+2 -0 |
| Account Payment Sale |
OCA/bank-payment |
1 |
+1 -0 |
| Sale layout category hide detail |
OCA/sale-reporting |
1 |
+375 -200 |
| Stock Card Report |
OCA/stock-logistics-reporting |
1 |
+161 -121 |
| Stock Quantity History Location |
OCA/stock-logistics-reporting |
1 |
+40 -27 |
| Valued Picking Report |
OCA/stock-logistics-reporting |
1 |
+26 -17 |
| Github Connector |
OCA/interface-git |
1 |
+8 -4 |