| #1 | OCA/server-tools | 2939 commits |
| #2 | OCA/sale-workflow | 2913 commits |
| #3 | OCA/account-financial-tools | 2527 commits |
| #4 | OCA/hr | 2389 commits |
| #5 | OCA/l10n-spain | 2232 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SAML2 Authentication | OCA/server-auth | 3 | +540 -138 |
| Brand | OCA/brand | 1 | +30 -27 |
| Sale Brand | OCA/brand | 1 | +45 -63 |
| Partner first name and last name | OCA/partner-contact | 1 | +286 -483 |
| Contact gender | OCA/partner-contact | 1 | +2 -2 |
| Contact's birthdate | OCA/partner-contact | 1 | +2 -2 |
| Manage language in contacts | OCA/partner-contact | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 16 | +15001 -9932 |
| AEAT Base | OCA/l10n-spain | 12 | +2527 -1523 |
| Helpdesk Management | OCA/helpdesk | 12 | +5773 -1552 |
| Sale Blanket Orders | OCA/sale-workflow | 11 | +2735 -373 |
| TicketBAI - API | OCA/l10n-spain | 8 | +2220 -394 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 7 | +1942 -2355 |
| DDMRP | OCA/ddmrp | 7 | +2270 -655 |
| Account Financial Reports | OCA/account-financial-reporting | 7 | +1282 -1438 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 6 | +461 -366 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 6 | +1201 -181 |
| TicketBAI | OCA/l10n-spain | 6 | +1002 -135 |
| AEAT modelo 349 | OCA/l10n-spain | 6 | +1364 -299 |
| Brand | OCA/brand | 6 | +2796 -266 |
| Purchase Deposit | OCA/purchase-workflow | 6 | +569 -55 |
| Envío de Facturae a FACe | OCA/l10n-spain | 5 | +607 -203 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 5 | +556 -90 |
| Sale Order Type | OCA/sale-workflow | 5 | +1570 -1995 |
| Invoice Transmit Method | OCA/account-invoicing | 5 | +2578 -1291 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +413 -290 |
| Creación de Facturae | OCA/l10n-spain | 4 | +1425 -2388 |
| Product Brand Manager | OCA/brand | 4 | +343 -48 |
| Claims Management | OCA/crm | 4 | +1212 -228 |
| Animal | OCA/partner-contact | 4 | +628 -31 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +605 -54 |
| Unique Product Internal Reference | OCA/product-attribute | 4 | +60 -5 |
| MRP Multi Level | OCA/manufacture | 4 | +212 -30 |
| Job Queue | OCA/queue | 4 | +953 -133 |
| Document Page | OCA/knowledge | 4 | +2654 -1764 |
| Account Move Tier Validation | OCA/account-invoicing | 4 | +309 -162 |
| Mass Editing | OCA/server-ux | 4 | +77 -65 |
| Web Responsive | OCA/web | 4 | +1342 -414 |
| Mail Activity Board | OCA/social | 4 | +303 -35 |
| Mail Activity Team | OCA/social | 4 | +222 -12 |
| Account Payment Term Partner Holiday | OCA/account-payment | 4 | +436 -63 |
| Payments Due list | OCA/account-payment | 4 | +245 -54 |
| account_reconciliation_widget | OCA/account-reconcile | 4 | +1408 -717 |
| User roles | OCA/server-backend | 4 | +5621 -337 |
| Libro de IVA | OCA/l10n-spain | 3 | +1071 -565 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +246 -173 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +2566 -1843 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +318 -178 |
| AEAT modelo 111 | OCA/l10n-spain | 3 | +464 -291 |
| Document Management System | OCA/dms | 3 | +367 -432 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +45 -10 |
| SAML2 Authentication | OCA/server-auth | 3 | +555 -151 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +440 -92 |
| Base Partner Company Group | OCA/partner-contact | 3 | +58 -4 |
| Secondary phone number on partners | OCA/partner-contact | 3 | +40 -18 |
| Sale Rental | OCA/sale-workflow | 3 | +98 -69 |
| EDI | OCA/edi | 3 | +129 -3 |
| Account Move Template | OCA/account-financial-tools | 3 | +178 -137 |
| Assets Management | OCA/account-financial-tools | 3 | +455 -324 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +147 -107 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 3 | +174 -23 |
| Product Manufacturer | OCA/product-attribute | 3 | +25 -22 |
| Product Code Mandatory | OCA/product-attribute | 3 | +51 -35 |
| Product Cost Security | OCA/product-attribute | 3 | +78 -28 |
| Hr Personal Equipment Request | OCA/hr | 3 | +573 -111 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 3 | +181 -40 |
| Account Invoice - Change Currency | OCA/account-invoicing | 3 | +443 -116 |
| Audit Log | OCA/server-tools | 3 | +790 -143 |
| Upgrade Analysis | OCA/server-tools | 3 | +624 -98 |
| Account Payment Widget Amount | OCA/account-payment | 3 | +53 -10 |
| MIS Builder Budget | OCA/mis-builder | 3 | +33 -35 |
| Sale 0rder Line Position | OCA/sale-reporting | 3 | +122 -24 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +14 -13 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +591 -510 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 2 | +24 -2 |
| Sale Brand | OCA/brand | 2 | +61 -8 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +98 -4 |
| Contract Payment Mode | OCA/contract | 2 | +30 -3 |
| Auth Api Key | OCA/server-auth | 2 | +5 -6 |
| Partner fax | OCA/partner-contact | 2 | +38 -4 |
| Partner first name and last name | OCA/partner-contact | 2 | +25 -22 |
| Partner contact access link | OCA/partner-contact | 2 | +30 -3 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +55 -7 |
| Translate Country States | OCA/partner-contact | 2 | +38 -3 |
| Personal information page for contacts | OCA/partner-contact | 2 | +24 -2 |
| Contact's Age Range | OCA/partner-contact | 2 | +143 -19 |
| Event Registration QR Code | OCA/event | 2 | +46 -4 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +43 -5 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +51 -6 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +52 -22 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 2 | +36 -4 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +132 -44 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +154 -80 |
| Account Move Line Sale Info | OCA/account-financial-tools | 2 | +67 -9 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 2 | +27 -28 |
| Balance on journal items | OCA/account-financial-tools | 2 | +25 -2 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +29 -19 |
| Account Move Force Removal | OCA/account-financial-tools | 2 | +30 -3 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +139 -17 |
| Product Category Product Link | OCA/product-attribute | 2 | +45 -5 |
| Product State | OCA/product-attribute | 2 | +224 -34 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +35 -59 |
| Product Packaging Type | OCA/product-attribute | 2 | +181 -23 |
| Product Template Tags | OCA/product-attribute | 2 | +135 -20 |
| Sale Product Template Tags | OCA/product-attribute | 2 | +24 -2 |
| Product Variant Sale Price | OCA/product-variant | 2 | +17 -12 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +8 -8 |
| Project Forecast Lines | OCA/project | 2 | +43 -28 |
| Project Task Pull Request | OCA/project | 2 | +17 -13 |
| Knowledge | OCA/knowledge | 2 | +41 -32 |
| Document Page Tag | OCA/knowledge | 2 | +513 -581 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +37 -4 |
| Account Move Exception | OCA/account-invoicing | 2 | +199 -23 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 2 | +59 -4 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +44 -5 |
| Account Invoice Tree Currency | OCA/account-invoicing | 2 | +54 -7 |
| Tax required in invoice | OCA/account-invoicing | 2 | +17 -17 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +2 -33 |
| Date & Time Formatter | OCA/server-tools | 2 | +31 -3 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +24 -2 |
| Extended view inheritance | OCA/server-tools | 2 | +36 -4 |
| Base Time Window | OCA/server-tools | 2 | +181 -27 |
| Onchange Helper | OCA/server-tools | 2 | +24 -2 |
| Text from HTML field | OCA/server-tools | 2 | +24 -2 |
| Conditional Images | OCA/server-tools | 2 | +164 -20 |
| Module Auto Update | OCA/server-tools | 2 | +48 -4 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +83 -6 |
| Base Cron Exclusion | OCA/server-tools | 2 | +38 -4 |
| Base Tier Validation | OCA/server-ux | 2 | +331 -156 |
| Advanced search | OCA/web | 2 | +51 -5 |
| Base Search Mail Content | OCA/social | 2 | +22 -1950 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +23 -11 |
| Purchase Request | OCA/purchase-workflow | 2 | +4442 -5379 |
| Purchase Receipt Expectation - Manual w/ Split | OCA/purchase-workflow | 2 | +7 -3 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +85 -93 |
| Time Type in Timesheet | OCA/timesheet | 2 | +117 -17 |
| Payment Term Extension | OCA/account-payment | 2 | +50 -34 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +2689 -296 |
| Account Cut-off Accrual Picking | OCA/account-closing | 2 | +98 -7 |
| Sale Financial Risk | OCA/credit-control | 2 | +920 -63 |
| Account Payment Order | OCA/bank-payment | 2 | +1705 -2073 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +109 -14 |
| Account Payment Partner | OCA/bank-payment | 2 | +22 -20 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +977 -5 |
| MIS Builder | OCA/mis-builder | 2 | +144 -44 |
| SQL Export Excel | OCA/reporting-engine | 2 | +135 -13 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +44 -5 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +125 -5 |
| Base report xlsx | OCA/reporting-engine | 2 | +74 -8 |
| BI SQL Editor | OCA/reporting-engine | 2 | +131 -90 |
| Web QR Manager | OCA/reporting-engine | 2 | +24 -2 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 2 | +36 -4 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +79 -110 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +198 -3 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +40 -3 |
| Stock with Operating Units | OCA/operating-unit | 2 | +180 -12 |
| IoT Input | OCA/iot | 2 | +274 -36 |
| IoT AMQP | OCA/iot | 2 | +167 -25 |
| IoT Base | OCA/iot | 2 | +454 -30 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +5 -3 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +5 -4 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +14 -15 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +4 -2 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +20 -29 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +40 -34 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -42 |
| CRM Industry | OCA/crm | 1 | +8 -7 |
| CRM Claim Types | OCA/crm | 1 | +24 -21 |
| CRM Phone Calls | OCA/crm | 1 | +175 -146 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +6 -5 |
| Partner Affiliates | OCA/partner-contact | 1 | +12 -11 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +5 -4 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +47 -24 |
| Partner unique reference | OCA/partner-contact | 1 | +11 -10 |
| Partner Manual Rank | OCA/partner-contact | 1 | +39 -39 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +6 -5 |
| Contact's birthdate | OCA/partner-contact | 1 | +7 -6 |
| Partner Company Group | OCA/partner-contact | 1 | +26 -80 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +19 -17 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +6 -5 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +6 -5 |
| Agreement | OCA/agreement | 1 | +96 -216 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +2505 -79 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +5 -5 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +22 -15 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +6 -6 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +14 -2 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +13 -11 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +8 -5 |
| Product Dimension | OCA/product-attribute | 1 | +16 -15 |
| Product Sequence | OCA/product-attribute | 1 | +30 -18 |
| Product Assortment | OCA/product-attribute | 1 | +45 -27 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +9 -15 |
| Maintenance Plan | OCA/maintenance | 1 | +696 -75 |
| HR Contract Reference | OCA/hr | 1 | +5 -5 |
| Hr Employee Medical Examination | OCA/hr | 1 | +26 -39 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +3 -3 |
| HR Emergency Contact | OCA/hr | 1 | +5 -4 |
| HR Holidays Settings | OCA/hr | 1 | +6 -6 |
| HR Job Employee Categories | OCA/hr | 1 | +3 -3 |
| Purchase Analytic | OCA/account-analytic | 1 | +11 -25 |
| Account Analytic Parent | OCA/account-analytic | 1 | +4 -4 |
| Projects List View | OCA/project | 1 | +0 -28 |
| Project Forecast Lines Bokeh Chart | OCA/project | 1 | +7 -1 |
| Project Task Material | OCA/project | 1 | +6 -6 |
| Project timeline | OCA/project | 1 | +7 -6 |
| Sequential Code for Tasks | OCA/project | 1 | +6 -5 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +20 -9 |
| MRP BoM Tracking | OCA/manufacture | 1 | +13 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1248 -1129 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +9 -8 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +23 -23 |
| Management System - Action | OCA/management-system | 1 | +1537 -1004 |
| Management System - Nonconformity | OCA/management-system | 1 | +993 -399 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +5 -3 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +16 -14 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +5 -4 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +6 -5 |
| Account invoice tax note | OCA/account-invoicing | 1 | +10 -8 |
| Database Auto-Backup | OCA/server-tools | 1 | +93 -73 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Let's Encrypt | OCA/server-tools | 1 | +50 -35 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +22 -14 |
| HR Holidays Public | OCA/hr-holidays | 1 | +282 -0 |
| Optional CSV import | OCA/server-ux | 1 | +30 -0 |
| Web No Bubble | OCA/web | 1 | +0 -43 |
| web_m2x_options | OCA/web | 1 | +74 -35 |
| List Range Selection | OCA/web | 1 | +0 -43 |
| Web Company Color | OCA/web | 1 | +42 -35 |
| Mail Show Follower | OCA/social | 1 | +60 -3 |
| Mail Activity Done | OCA/social | 1 | +5 -7 |
| Email tracking | OCA/social | 1 | +2359 -4033 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +4 -2 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +9 -8 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +8 -7 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +4 -4 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +3 -3 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +14 -11 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +5 -5 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Account Cut-off Base | OCA/account-closing | 1 | +39 -33 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +5 -5 |
| Account Financial Risk | OCA/credit-control | 1 | +10 -8 |
| Account Payment Sale | OCA/bank-payment | 1 | +7 -8 |
| MIS Builder Demo | OCA/mis-builder | 1 | +8 -11 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +23 -12 |
| XML Reports | OCA/reporting-engine | 1 | +28 -20 |
| SQL Export | OCA/reporting-engine | 1 | +40 -30 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +12 -11 |
| Currency Rate Update | OCA/currency | 1 | +85 -72 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +38 -41 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +6 -5 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +78 -107 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 49 | +22434 -5516 |
| Helpdesk Management | OCA/helpdesk | 44 | +15690 -2863 |
| account_reconciliation_widget | OCA/account-reconcile | 40 | +9651 -1337 |
| Recurring - Contracts Management | OCA/contract | 38 | +11826 -2124 |
| Payroll | OCA/payroll | 37 | +69521 -9240 |
| Account Financial Reports | OCA/account-financial-reporting | 32 | +9243 -2530 |
| Account - Missing Menus | OCA/account-financial-tools | 29 | +2212 -270 |
| Base Tier Validation | OCA/server-ux | 29 | +4736 -484 |
| Account Payment Partner | OCA/bank-payment | 26 | +2389 -407 |
| Account Payment Order | OCA/bank-payment | 25 | +7557 -3971 |
| Import Statement Files | OCA/bank-statement-import | 23 | +1714 -3023 |
| Document Management System | OCA/dms | 22 | +11049 -1670 |
| PMS (Property Management System) | OCA/pms | 22 | +5329 -1145 |
| Agreement | OCA/contract | 20 | +2960 -830 |
| Assets Management | OCA/account-financial-tools | 20 | +38755 -4044 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 19 | +1777 -118 |
| Web Responsive | OCA/web | 19 | +1028 -131 |
| HR Timesheet Sheet | OCA/timesheet | 19 | +4544 -1150 |
| Shopfloor | OCA/wms | 19 | +3761 -345 |
| DDMRP | OCA/ddmrp | 18 | +4935 -330 |
| Track record changesets | OCA/server-tools | 18 | +6433 -290 |
| Account Payment Mode | OCA/bank-payment | 18 | +2586 -960 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 17 | +2448 -2187 |
| Purchase Request | OCA/purchase-workflow | 17 | +8975 -1878 |
| Sales commissions | OCA/commission | 16 | +2048 -547 |
| Account Move Template | OCA/account-financial-tools | 16 | +1950 -636 |
| EDI | OCA/edi | 15 | +1301 -169 |
| Project Status | OCA/project | 15 | +946 -159 |
| Improved Name Search | OCA/server-tools | 15 | +5988 -655 |
| AEAT Base | OCA/l10n-spain | 14 | +1348 -269 |
| Sale product set | OCA/sale-workflow | 14 | +2084 -526 |
| Project Templates | OCA/project | 14 | +702 -68 |
| Web Company Color | OCA/web | 14 | +899 -124 |
| Return Merchandise Authorization Management | OCA/rma | 14 | +7341 -1049 |
| Project Milestones | OCA/project | 13 | +862 -118 |
| Field Service - Accounting | OCA/field-service | 12 | +548 -96 |
| Project Types | OCA/project | 12 | +806 -110 |
| Project Parent Task Filter | OCA/project | 12 | +167 -23 |
| Project Deadline | OCA/project | 12 | +344 -44 |
| Account Banking Mandate | OCA/bank-payment | 12 | +4880 -2120 |
| Brazilian Localization HR | OCA/l10n-brazil | 11 | +630 -293 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 11 | +23110 -14826 |
| Base Business Document Import | OCA/edi | 11 | +1119 -108 |
| HR Employee First Name, Last Name | OCA/hr | 11 | +988 -52 |
| Account Move Tier Validation | OCA/account-invoicing | 11 | +1005 -126 |
| Date Range | OCA/server-ux | 11 | +12664 -319 |
| Mass Editing | OCA/server-ux | 11 | +6763 -2632 |
| Mail Debrand | OCA/social | 11 | +402 -117 |
| Account Cut-off Base | OCA/account-closing | 11 | +13213 -592 |
| Account Financial Risk | OCA/credit-control | 11 | +4405 -1119 |
| Account Payment Sale | OCA/bank-payment | 11 | +222 -44 |
| MIS Builder | OCA/mis-builder | 11 | +5650 -1591 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 11 | +350 -59 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 11 | +495 -53 |
| User roles | OCA/server-backend | 11 | +6827 -1293 |
| TicketBAI - API | OCA/l10n-spain | 10 | +3780 -292 |
| Base Territory | OCA/field-service | 10 | +945 -121 |
| Brand | OCA/brand | 10 | +3818 -384 |
| Product Supplierinfo for Customers | OCA/product-attribute | 10 | +600 -188 |
| Helpdesk Ticket Type | OCA/helpdesk | 10 | +539 -63 |
| Employee Calendar Planning | OCA/hr | 10 | +572 -47 |
| Project Tags | OCA/project | 10 | +266 -31 |
| Project timesheet time control | OCA/project | 10 | +5270 -1610 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 10 | +84 -86 |
| Web Dialog Size | OCA/web | 10 | +206 -21 |
| Account Payment Terms Discount | OCA/account-payment | 10 | +582 -91 |
| Account Reconciliation Date | OCA/account-reconcile | 10 | +345 -40 |
| Account Partner Reconcile | OCA/account-reconcile | 10 | +266 -31 |
| Intrastat Product | OCA/intrastat-extrastat | 10 | +2069 -121 |
| Auto Refresh Coupons | OCA/sale-promotion | 9 | +478 -47 |
| Inter Company Invoices | OCA/multi-company | 9 | +945 -99 |
| Brazilian Localization Contract | OCA/l10n-brazil | 9 | +1493 -166 |
| Product Last Price Info - Sale | OCA/sale-workflow | 9 | +298 -54 |
| Sale Order Archive | OCA/sale-workflow | 9 | +252 -38 |
| Account Check Deposit | OCA/account-financial-tools | 9 | +14940 -4797 |
| HR Employee First Name and Two Last Names | OCA/hr | 9 | +261 -37 |
| HR Course | OCA/hr | 9 | +2206 -216 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 9 | +1853 -417 |
| Project Task Dependencies | OCA/project | 9 | +1283 -106 |
| Project timeline | OCA/project | 9 | +959 -34 |
| Audit Log | OCA/server-tools | 9 | +6741 -128 |
| Excel Import/Export/Report | OCA/server-tools | 9 | +3713 -465 |
| Database Auto-Backup | OCA/server-tools | 9 | +3656 -1417 |
| Payroll Accounting | OCA/payroll | 9 | +3489 -162 |
| Overdue Invoice Reminder | OCA/credit-control | 9 | +5431 -391 |
| Account Payment Purchase | OCA/bank-payment | 9 | +1251 -269 |
| Hotel Management | OCA/vertical-hotel | 9 | +5746 -1452 |
| Report to printer | OCA/report-print-send | 9 | +4642 -316 |
| Shopfloor Base | OCA/wms | 9 | +511 -69 |
| Operating Unit | OCA/operating-unit | 9 | +864 -103 |
| Point of Sale Order Return | OCA/pos | 8 | +561 -76 |
| Brazilian Localization Sale | OCA/l10n-brazil | 8 | +1727 -300 |
| Sale Product Category Menu | OCA/sale-workflow | 8 | +96 -8 |
| Sale Commercial Partner | OCA/sale-workflow | 8 | +121 -31 |
| Sale Delivery Date | OCA/sale-workflow | 8 | +763 -58 |
| Sale Discount Display Amount | OCA/sale-workflow | 8 | +327 -30 |
| Sale Exception | OCA/sale-workflow | 8 | +2645 -44 |
| sale_order_line_note | OCA/sale-workflow | 8 | +196 -24 |
| Account Fiscal Year | OCA/account-financial-tools | 8 | +451 -67 |
| Account Loan management | OCA/account-financial-tools | 8 | +224 -210 |
| Maintenance Plan | OCA/maintenance | 8 | +1847 -158 |
| HR Org Chart Overview | OCA/hr | 8 | +226 -26 |
| Membership extension | OCA/vertical-association | 8 | +1468 -529 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 8 | +1761 -173 |
| Payroll Contract Advantages | OCA/payroll | 8 | +410 -66 |
| Purchase Deposit | OCA/purchase-workflow | 8 | +647 -98 |
| Account Payment Returns | OCA/account-payment | 8 | +828 -239 |
| Payments Due list | OCA/account-payment | 8 | +555 -133 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +430 -107 |
| Account Credit Control | OCA/credit-control | 8 | +5279 -2790 |
| Account Payment Purchase Stock | OCA/bank-payment | 8 | +167 -19 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 8 | +699 -138 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 8 | +365 -56 |
| Field Service Recurring Work Orders | OCA/field-service | 7 | +1356 -74 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 7 | +241 -47 |
| Brazilian Localization Base | OCA/l10n-brazil | 7 | +580 -190 |
| Animal | OCA/partner-contact | 7 | +1289 -47 |
| Partner first name and last name | OCA/partner-contact | 7 | +1192 -42 |
| Location management (aka Better ZIP) | OCA/partner-contact | 7 | +2154 -169 |
| Sale Advance Payment | OCA/sale-workflow | 7 | +807 -81 |
| Sale Order Line Menu | OCA/sale-workflow | 7 | +100 -6 |
| ITA - Documento di trasporto | OCA/l10n-italy | 7 | +101 -71 |
| Account Invoice Import | OCA/edi | 7 | +2732 -688 |
| Account Lock Date Update | OCA/account-financial-tools | 7 | +1136 -198 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 7 | +2109 -962 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +2487 -234 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +698 -103 |
| Hr Personal Equipment Request | OCA/hr | 7 | +1650 -97 |
| Add State field to Project Stages | OCA/project | 7 | +260 -30 |
| Sequential Code for Tasks | OCA/project | 7 | +130 -29 |
| Import OFX Bank Statement | OCA/bank-statement-import | 7 | +208 -23 |
| Job Queue | OCA/queue | 7 | +610 -291 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 7 | +971 -14 |
| Exception Rule | OCA/server-tools | 7 | +6350 -3459 |
| HR Attendance Reason | OCA/hr-attendance | 7 | +485 -70 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1016 -254 |
| Purchase Tier Validation | OCA/purchase-workflow | 7 | +446 -94 |
| Hr Timesheet Task Required | OCA/timesheet | 7 | +325 -30 |
| Payment Term Extension | OCA/account-payment | 7 | +342 -96 |
| Account Cut-off Picking | OCA/account-closing | 7 | +346 -21 |
| Partner Risk Insurance | OCA/credit-control | 7 | +438 -74 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 7 | +280 -45 |
| Account Banking PAIN Base Module | OCA/bank-payment | 7 | +1200 -179 |
| Stock Storage Type | OCA/wms | 7 | +1009 -106 |
| Libro de IVA | OCA/l10n-spain | 6 | +424 -26 |
| TicketBAI | OCA/l10n-spain | 6 | +1947 -140 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +1070 -233 |
| Field Service Web Timeline | OCA/field-service | 6 | +302 -128 |
| Sale Brand | OCA/brand | 6 | +254 -32 |
| Product Brand Manager | OCA/brand | 6 | +500 -79 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +3128 -380 |
| Product Multi Links (Template) | OCA/e-commerce | 6 | +6130 -72 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 6 | +1532 -206 |
| Brazilian Payment Order | OCA/l10n-brazil | 6 | +3098 -61 |
| NF-e | OCA/l10n-brazil | 6 | +1881 -21 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 6 | +183 -24 |
| Contacts in several partners | OCA/partner-contact | 6 | +265 -54 |
| Partner Manual Rank | OCA/partner-contact | 6 | +168 -21 |
| Email Format Checker | OCA/partner-contact | 6 | +339 -40 |
| Secondary phone number on partners | OCA/partner-contact | 6 | +147 -18 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +2134 -529 |
| Sale Automatic Workflow | OCA/sale-workflow | 6 | +3426 -136 |
| Sale order line description | OCA/sale-workflow | 6 | +133 -18 |
| Default sales incoterm per partner | OCA/sale-workflow | 6 | +86 -26 |
| Edi Account | OCA/edi | 6 | +134 -12 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +142 -18 |
| Product Template Tags | OCA/product-attribute | 6 | +343 -114 |
| Product Assortment | OCA/product-attribute | 6 | +236 -40 |
| Product Variant Default Code | OCA/product-variant | 6 | +1247 -379 |
| Helpdesk Motive | OCA/helpdesk | 6 | +343 -36 |
| Helpdesk Management Rating | OCA/helpdesk | 6 | +672 -49 |
| HR Employee Relatives | OCA/hr | 6 | +666 -96 |
| HR Contract Currency | OCA/hr | 6 | +129 -23 |
| Project Task Material | OCA/project | 6 | +59 -56 |
| Project Task Default Stage | OCA/project | 6 | +337 -47 |
| Project key | OCA/project | 6 | +276 -33 |
| Project Task Add Very High | OCA/project | 6 | +132 -26 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +2331 -40 |
| Document Page | OCA/knowledge | 6 | +2228 -67 |
| SQL Request Abstract | OCA/server-tools | 6 | +1767 -43 |
| Base Custom Info | OCA/server-tools | 6 | +1333 -344 |
| SQL Export | OCA/server-tools | 6 | +6288 -1956 |
| Web timeline | OCA/web | 6 | +269 -27 |
| Email tracking | OCA/social | 6 | +3006 -3174 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 6 | +638 -232 |
| Purchase Order Type | OCA/purchase-workflow | 6 | +1674 -61 |
| Purchase order line price history | OCA/purchase-workflow | 6 | +616 -61 |
| Task Logs Timesheet Report | OCA/timesheet | 6 | +1802 -230 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +241 -17 |
| MIS Builder Budget | OCA/mis-builder | 6 | +926 -52 |
| Base UNECE | OCA/community-data-files | 6 | +358 -27 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +1072 -189 |
| Shopfloor example | OCA/wms | 6 | +161 -15 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +1061 -128 |
| Field Service Vehicles | OCA/field-service | 5 | +327 -61 |
| Field Service - Analytic Accounting | OCA/field-service | 5 | +428 -70 |
| Field Service - Maintenance | OCA/field-service | 5 | +256 -41 |
| Field Service - Sub-Status | OCA/field-service | 5 | +273 -42 |
| Field Service - Repair | OCA/field-service | 5 | +178 -30 |
| Field Service Vehicles - Stock | OCA/field-service | 5 | +298 -44 |
| Field Service Route | OCA/field-service | 5 | +921 -133 |
| Romania - Localization Config | OCA/l10n-romania | 5 | +1169 -219 |
| Fleet Vehicle Category | OCA/fleet | 5 | +227 -20 |
| Fleet Vehicle Inspection Template | OCA/fleet | 5 | +42 -17 |
| Fleet Vehicle Inspection | OCA/fleet | 5 | +294 -75 |
| NFS-e | OCA/l10n-brazil | 5 | +148 -103 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 5 | +658 -98 |
| Contracts Management - Recurring Sales | OCA/contract | 5 | +171 -48 |
| Agreements Legal | OCA/contract | 5 | +4358 -2802 |
| Manage language in contacts | OCA/partner-contact | 5 | +29 -24 |
| Street3 in addresses | OCA/partner-contact | 5 | +47 -25 |
| Link partner to events | OCA/event | 5 | +355 -41 |
| Event Sale Sessions | OCA/event | 5 | +484 -60 |
| Stock Adjustment Cost | OCA/stock-logistics-warehouse | 5 | +168 -26 |
| Stock Request | OCA/stock-logistics-warehouse | 5 | +1583 -198 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 5 | +467 -96 |
| Sale Validity | OCA/sale-workflow | 5 | +69 -40 |
| Sale Invoice Blocking | OCA/sale-workflow | 5 | +317 -28 |
| Sale Tier Validation | OCA/sale-workflow | 5 | +412 -93 |
| Sale Product Multi Add | OCA/sale-workflow | 5 | +290 -34 |
| Account Invoice Import Simple PDF | OCA/edi | 5 | +1094 -147 |
| Product Secondary Unit | OCA/product-attribute | 5 | +527 -61 |
| Unique Product Internal Reference | OCA/product-attribute | 5 | +134 -10 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +77 -80 |
| Base Maintenance | OCA/maintenance | 5 | +341 -57 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 5 | +162 -21 |
| HR Employee Service | OCA/hr | 5 | +286 -36 |
| Analytic Activity Based Cost | OCA/account-analytic | 5 | +592 -80 |
| Project Roles | OCA/project | 5 | +1484 -121 |
| Project Task Stage Closed | OCA/project | 5 | +193 -282 |
| Online Bank Statements | OCA/bank-statement-import | 5 | +636 -107 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +263 -22 |
| Billing Process | OCA/account-invoicing | 5 | +1850 -37 |
| Update Invoice's Due Date | OCA/account-invoicing | 5 | +174 -14 |
| Invoice Transmit Method | OCA/account-invoicing | 5 | +97 -86 |
| Base module for carrier labels | OCA/delivery-carrier | 5 | +3774 -2577 |
| Module Auto Update | OCA/server-tools | 5 | +334 -24 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 5 | +713 -40 |
| HR Holidays Public | OCA/hr-holidays | 5 | +449 -67 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 5 | +398 -136 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 5 | +306 -32 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 5 | +240 -20 |
| Purchase order lines with discounts | OCA/purchase-workflow | 5 | +278 -37 |
| Task Log: Open/Close Task | OCA/timesheet | 5 | +252 -33 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +1123 -142 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 5 | +267 -40 |
| Fiscal year closing | OCA/account-closing | 5 | +60 -42 |
| Product Pack | OCA/product-pack | 5 | +511 -81 |
| Sale Financial Risk | OCA/credit-control | 5 | +2340 -62 |
| Google Tag Manager | OCA/website | 5 | +111 -28 |
| Account Comments | OCA/account-invoice-reporting | 5 | +1052 -1740 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 5 | +75 -17 |
| Bank from IBAN | OCA/community-data-files | 5 | +189 -16 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 5 | +342 -37 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +1881 -33 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 4 | +149 -45 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 4 | +1224 -178 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +1108 -134 |
| Delivery DHL Parcel | OCA/l10n-spain | 4 | +294 -26 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 4 | +341 -46 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 4 | +100 -12 |
| Field Service - Sale Stock | OCA/field-service | 4 | +84 -10 |
| Field Service - Purchase | OCA/field-service | 4 | +108 -14 |
| Field Service - Sales - Recurring | OCA/field-service | 4 | +338 -23 |
| Field Service - Accounting Payment | OCA/field-service | 4 | +154 -20 |
| Field Service - Sales | OCA/field-service | 4 | +330 -51 |
| Field Service - Calendar | OCA/field-service | 4 | +178 -24 |
| Field Service - Stock | OCA/field-service | 4 | +420 -41 |
| Product Attribute Set | OCA/odoo-pim | 4 | +346 -28 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +541 -61 |
| Website Sale Product Attribute Filter Category | OCA/e-commerce | 4 | +128 -14 |
| Product Brand Filtering in Website | OCA/e-commerce | 4 | +2334 -31 |
| Product Multi Links (Variant) | OCA/e-commerce | 4 | +138 -15 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 4 | +84 -10 |
| Website Sale Product Description | OCA/e-commerce | 4 | +112 -14 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +94 -31 |
| Sequential Code for Leads / Opportunities | OCA/crm | 4 | +69 -18 |
| Contract Mandate | OCA/contract | 4 | +97 -21 |
| Auth Api Key | OCA/server-auth | 4 | +162 -33 |
| Animal Owner | OCA/partner-contact | 4 | +93 -7 |
| Contact's birthdate | OCA/partner-contact | 4 | +19 -17 |
| Partner Company Group | OCA/partner-contact | 4 | +219 -15 |
| Partner Bank Code | OCA/partner-contact | 4 | +120 -15 |
| Personal information page for contacts | OCA/partner-contact | 4 | +48 -4 |
| Partner contact birthplace | OCA/partner-contact | 4 | +122 -14 |
| Partner Contact address default | OCA/partner-contact | 4 | +146 -14 |
| Event Mail | OCA/event | 4 | +540 -59 |
| Website Event Require Login | OCA/event | 4 | +165 -15 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 4 | +250 -34 |
| Move Stock Location | OCA/stock-logistics-warehouse | 4 | +1216 -40 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +53 -37 |
| Sale Order Lot Generator | OCA/sale-workflow | 4 | +650 -91 |
| Sale Order Type | OCA/sale-workflow | 4 | +3493 -81 |
| Sale delivery State | OCA/sale-workflow | 4 | +194 -22 |
| Sale Order Line Date | OCA/sale-workflow | 4 | +16 -17 |
| Sale Order Lot Selection | OCA/sale-workflow | 4 | +21 -20 |
| Sale Quotation Numeration | OCA/sale-workflow | 4 | +33 -24 |
| ITA - Intrastat | OCA/l10n-italy | 4 | +297 -117 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 4 | +372 -172 |
| Product State | OCA/product-attribute | 4 | +400 -28 |
| Product Stock State | OCA/product-attribute | 4 | +262 -26 |
| Product Sequence | OCA/product-attribute | 4 | +2450 -51 |
| Product Code Mandatory | OCA/product-attribute | 4 | +110 -10 |
| Product Attribute Value Menu | OCA/product-attribute | 4 | +108 -20 |
| Product Custom Info | OCA/product-attribute | 4 | +98 -15 |
| Product Supplierinfo Revision | OCA/product-attribute | 4 | +31 -46 |
| Product Template Tags | OCA/product-attribute | 4 | +72 -10 |
| Product Cost Security | OCA/product-attribute | 4 | +106 -18 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 4 | +170 -22 |
| Helpdesk Ticket SLA | OCA/helpdesk | 4 | +760 -94 |
| Maintenance Equipment Status | OCA/maintenance | 4 | +308 -42 |
| server configuration environment files | OCA/server-env | 4 | +555 -81 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +1936 -12 |
| HR department code | OCA/hr | 4 | +97 -12 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 4 | +586 -43 |
| Employee Digitized Signature | OCA/hr | 4 | +96 -12 |
| HR Payroll Period | OCA/hr | 4 | +1539 -248 |
| Employee Age | OCA/hr | 4 | +67 -10 |
| Account Analytic Sequence | OCA/account-analytic | 4 | +22 -21 |
| Account Analytic Required | OCA/account-analytic | 4 | +194 -33 |
| Project Task Pull Request | OCA/project | 4 | +92 -18 |
| BOM Attribute Match | OCA/manufacture | 4 | +195 -19 |
| Subcontracting Partner Management | OCA/manufacture | 4 | +188 -24 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +265 -21 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 4 | +193 -14 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 4 | +799 -99 |
| Document Page Tag | OCA/knowledge | 4 | +876 -162 |
| Account invoice search by reference | OCA/account-invoicing | 4 | +61 -8 |
| Account invoice refund line | OCA/account-invoicing | 4 | +163 -11 |
| SQL Export Mail | OCA/server-tools | 4 | +192 -3 |
| Scheduler Error Mailer | OCA/server-tools | 4 | +968 -174 |
| Fetchmail Incoming Log | OCA/server-tools | 4 | +450 -315 |
| Upgrade Analysis | OCA/server-tools | 4 | +1071 -5 |
| Fuzzy Search | OCA/server-tools | 4 | +501 -807 |
| Default Multi User | OCA/server-ux | 4 | +134 -18 |
| Date Range Account | OCA/server-ux | 4 | +84 -10 |
| Add custom filters for fields via UI | OCA/server-ux | 4 | +275 -38 |
| Base Revision (abstract) | OCA/server-ux | 4 | +204 -29 |
| Partner Statement | OCA/account-financial-reporting | 4 | +2437 -524 |
| web_m2x_options | OCA/web | 4 | +389 -43 |
| Drop target support | OCA/web | 4 | +68 -6 |
| Web Widget Numeric Step | OCA/web | 4 | +89 -8 |
| Web Environment Ribbon | OCA/web | 4 | +53 -14 |
| Mail Show Follower | OCA/social | 4 | +237 -22 |
| Base Search Mail Content | OCA/social | 4 | +2040 -102 |
| Mail Message Reply | OCA/social | 4 | +188 -16 |
| Purchase Open Qty | OCA/purchase-workflow | 4 | +33 -28 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +2066 -408 |
| Quick Purchase order | OCA/purchase-workflow | 4 | +140 -29 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 4 | +1288 -149 |
| Payment Due List Payment Mode | OCA/account-payment | 4 | +48 -4 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +207 -173 |
| Account Payment Order Return | OCA/bank-payment | 4 | +94 -10 |
| Base report xlsx | OCA/reporting-engine | 4 | +144 -30 |
| Base Comments Templates | OCA/reporting-engine | 4 | +16317 -1485 |
| Sale Comments | OCA/sale-reporting | 4 | +710 -243 |
| Website Cookiefirst | OCA/website | 4 | +201 -22 |
| Website Legal Page | OCA/website | 4 | +522 -48 |
| Website Snippet Country Code Dropdown | OCA/website | 4 | +102 -28 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +139 -13 |
| Valued Picking Report | OCA/stock-logistics-reporting | 4 | +349 -31 |
| DEB | OCA/l10n-france | 4 | +6049 -4673 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +198 -30 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 4 | +129 -14 |
| Shopfloor mobile | OCA/wms | 4 | +50 -42 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +166 -158 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +3275 -3007 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +196 -44 |
| Creación de Facturae | OCA/l10n-spain | 3 | +7531 -12731 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +35 -25 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 3 | +117 -41 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +109 -18 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 3 | +594 -89 |
| POS Payment Terminal | OCA/pos | 3 | +294 -107 |
| Field Service - Skills | OCA/field-service | 3 | +235 -50 |
| Field Service Sizes | OCA/field-service | 3 | +243 -59 |
| Romania - Stock | OCA/l10n-romania | 3 | +180 -34 |
| Company Dependent Attribute | OCA/multi-company | 3 | +88 -6 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 3 | +96 -13 |
| Claims Management | OCA/crm | 3 | +292 -148 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 3 | +39 -22 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +67 -15 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 3 | +228 -26 |
| Payment PagSeguro | OCA/l10n-brazil | 3 | +197 -14 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 3 | +207 -30 |
| NF-e abstract models | OCA/l10n-brazil | 3 | +7766 -10 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +73 -42 |
| Contract Payment Mode | OCA/contract | 3 | +53 -10 |
| Agreement - MRP | OCA/contract | 3 | +88 -14 |
| Agreement - Stock | OCA/contract | 3 | +159 -27 |
| LDAPS authentication | OCA/server-auth | 3 | +56 -9 |
| Password Security | OCA/server-auth | 3 | +71 -63 |
| LDAP groups assignment | OCA/server-auth | 3 | +208 -29 |
| Contact gender | OCA/partner-contact | 3 | +22 -19 |
| Partner Company Type | OCA/partner-contact | 3 | +37 -34 |
| Conditional Events Questions | OCA/event | 3 | +81 -6 |
| Event Sessions | OCA/event | 3 | +1225 -59 |
| Website Event Questions Template | OCA/event | 3 | +362 -18 |
| Sale Commission Formula | OCA/commission | 3 | +24 -27 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +1517 -47 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +59 -9 |
| CRM Phone | OCA/connector-telephony | 3 | +1854 -592 |
| Asterisk connector | OCA/connector-telephony | 3 | +692 -73 |
| Base Phone | OCA/connector-telephony | 3 | +456 -74 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 3 | +512 -581 |
| Sale shipping info helper | OCA/sale-workflow | 3 | +19 -18 |
| Sale Order Line Input | OCA/sale-workflow | 3 | +168 -24 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +18 -15 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +41 -33 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +44 -8 |
| Sale Isolated Quotation | OCA/sale-workflow | 3 | +20 -20 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 3 | +115 -63 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 3 | +34 -33 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 3 | +15 -16 |
| ITA - Contabilità base | OCA/l10n-italy | 3 | +188 -65 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 3 | +37 -2 |
| Account Invoice Import UBL | OCA/edi | 3 | +103 -10 |
| Base Factur-X | OCA/edi | 3 | +44 -7 |
| Account Move Line Menu | OCA/account-financial-tools | 3 | +43 -0 |
| Balance on journal items | OCA/account-financial-tools | 3 | +30 -6 |
| Account Journal Lock Date | OCA/account-financial-tools | 3 | +47 -34 |
| Product Weight Calculation | OCA/product-attribute | 3 | +154 -39 |
| Product Assortment Description | OCA/product-attribute | 3 | +268 -41 |
| Product Manufacturer | OCA/product-attribute | 3 | +26 -23 |
| Base Product Mass Addition | OCA/product-attribute | 3 | +109 -10 |
| Product Pricelist Revision | OCA/product-attribute | 3 | +205 -20 |
| Product - Many Categories | OCA/product-attribute | 3 | +16 -17 |
| Product Variant Inactive | OCA/product-variant | 3 | +371 -0 |
| Maintenance Projects | OCA/maintenance | 3 | +197 -24 |
| HR Contract Reference | OCA/hr | 3 | +223 -13 |
| Hr Employee Medical Examination | OCA/hr | 3 | +472 -0 |
| Employee Phone Extension | OCA/hr | 3 | +81 -18 |
| HR Job Employee Categories | OCA/hr | 3 | +202 -36 |
| Link analytic items and partner | OCA/account-analytic | 3 | +77 -15 |
| Account Analytic Parent | OCA/account-analytic | 3 | +105 -18 |
| Project - Stock Request | OCA/project | 3 | +142 -9 |
| Project Stock | OCA/project | 3 | +431 -54 |
| Quality Control OCA | OCA/manufacture | 3 | +10445 -5 |
| Base Repair | OCA/manufacture | 3 | +85 -16 |
| Membership withdrawal | OCA/vertical-association | 3 | +65 -17 |
| Queue Job Tests | OCA/queue | 3 | +15 -7 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +581 -27 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +980 -158 |
| Management System - Action | OCA/management-system | 3 | +846 -326 |
| Management System - Nonconformity | OCA/management-system | 3 | +1488 -162 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 3 | +308 -19 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 3 | +259 -17 |
| Enqueue sales order invoicing | OCA/account-invoicing | 3 | +158 -10 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 3 | +340 -26 |
| Account Global Discount | OCA/account-invoicing | 3 | +279 -44 |
| Remote Base | OCA/server-tools | 3 | +202 -24 |
| Onchange Helper | OCA/server-tools | 3 | +44 -2 |
| Report qweb auto generation | OCA/server-tools | 3 | +2595 -1921 |
| Sequence from Python expression | OCA/server-tools | 3 | +286 -16 |
| base_generate_code | OCA/server-tools | 3 | +179 -14 |
| Attachment Unindex Content | OCA/server-tools | 3 | +77 -5 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +668 -470 |
| Base Technical User | OCA/server-tools | 3 | +192 -10 |
| Base Cron Exclusion | OCA/server-tools | 3 | +103 -7 |
| Excel Import/Export/Report Demo | OCA/server-tools | 3 | +374 -12 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +382 -55 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +170 -12 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +76 -14 |
| Barcode action launcher | OCA/server-ux | 3 | +12 -15 |
| Group Expand Buttons | OCA/web | 3 | +37 -6 |
| 2D matrix for x2many fields | OCA/web | 3 | +50 -10 |
| QWeb for email templates | OCA/social | 3 | +107 -13 |
| Purchase Order Line Menu | OCA/purchase-workflow | 3 | +57 -3 |
| Purchase Commercial Partner | OCA/purchase-workflow | 3 | +50 -8 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 3 | +77 -0 |
| Purchase Picking State | OCA/purchase-workflow | 3 | +323 -82 |
| Purchase Reception Status | OCA/purchase-workflow | 3 | +165 -10 |
| Sale Timesheet Rounded | OCA/timesheet | 3 | +217 -20 |
| Task Logs Utilization Analysis | OCA/timesheet | 3 | +305 -37 |
| HR Timesheet Purchase Order | OCA/timesheet | 3 | +202 -21 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 3 | +258 -29 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 3 | +157 -28 |
| Journal Entry base import | OCA/account-reconcile | 3 | +214 -128 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +30 -23 |
| Purchase Backorder Report | OCA/purchase-reporting | 3 | +341 -13 |
| Sale Product Pack | OCA/product-pack | 3 | +255 -46 |
| Account Payment Order Tier Validation | OCA/bank-payment | 3 | +138 -22 |
| Account Banking Mandate Sale | OCA/bank-payment | 3 | +74 -10 |
| Report Async | OCA/reporting-engine | 3 | +450 -48 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +144 -21 |
| Quick answer for website contact form | OCA/website | 3 | +105 -3 |
| Currency Rate Inverted | OCA/currency | 3 | +93 -6 |
| Account Payment UNECE | OCA/community-data-files | 3 | +147 -4 |
| Product UoM UNECE | OCA/community-data-files | 3 | +104 -7 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 3 | +70 -12 |
| DES | OCA/l10n-france | 3 | +2917 -1532 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 3 | +77 -5 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 3 | +219 -35 |
| Stock Measuring Device on Reception Screen | OCA/wms | 3 | +259 -19 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 3 | +403 -27 |
| Stock Storage Type Buffers | OCA/wms | 3 | +394 -23 |
| Base Global Discount | OCA/server-backend | 3 | +173 -29 |
| User roles by company | OCA/server-backend | 3 | +100 -14 |
| MIS Builder with Operating Unit | OCA/operating-unit | 3 | +59 -8 |
| Agreement with Operating Units | OCA/operating-unit | 3 | +77 -8 |
| HR Operating Unit | OCA/operating-unit | 3 | +104 -13 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +239 -28 |
| Field Service with Operating Units | OCA/operating-unit | 3 | +65 -7 |
| Rental Base | OCA/vertical-rental | 3 | +785 -119 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +65 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +749 -337 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +1010 -34 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +6 -7 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +326 -10 |
| Point Of Sale - Order Product Search | OCA/pos | 2 | +36 -4 |
| Point Of Sale - Warning on Exiting | OCA/pos | 2 | +75 -6 |
| Point Of Sale Default Partner | OCA/pos | 2 | +70 -9 |
| Point of Sale - Global Discount in Line | OCA/pos | 2 | +56 -7 |
| POS - Product Template | OCA/pos | 2 | +32 -3 |
| Require Product Quantity in POS | OCA/pos | 2 | +73 -8 |
| Point of Sale - Extra Access Right | OCA/pos | 2 | +33 -47 |
| Disable Pricelist selection button in POS | OCA/pos | 2 | +57 -6 |
| POS cash in-out reason | OCA/pos | 2 | +86 -80 |
| POS Edit Order Line | OCA/pos | 2 | +126 -16 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +273 -4 |
| Sale Coupon Promotion Product Domain Discount in Field | OCA/sale-promotion | 2 | +42 -5 |
| Sale Coupon Fixed Price | OCA/sale-promotion | 2 | +96 -10 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 2 | +132 -14 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 2 | +42 -5 |
| Link coupons to order lines | OCA/sale-promotion | 2 | +119 -14 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 2 | +88 -10 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 2 | +101 -10 |
| FSM Stage Server Action | OCA/field-service | 2 | +67 -9 |
| Field Service - Delivery | OCA/field-service | 2 | +72 -9 |
| Field Service - ISP Accounting | OCA/field-service | 2 | +13 -11 |
| Field Service Activity | OCA/field-service | 2 | +199 -29 |
| Field Service - Stock Equipment | OCA/field-service | 2 | +130 -16 |
| Field Service Partner Relations | OCA/field-service | 2 | +392 -60 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +135 -17 |
| Romania - Siruta | OCA/l10n-romania | 2 | +37 -13 |
| Romania - Account Period Closing | OCA/l10n-romania | 2 | +105 -72 |
| Romania - City | OCA/l10n-romania | 2 | +54857 -25 |
| Multi Company Base | OCA/multi-company | 2 | +60 -8 |
| Inter Company Invoices Sale | OCA/multi-company | 2 | +59 -7 |
| Inter Company Invoices Queued | OCA/multi-company | 2 | +75 -10 |
| Product multi-company | OCA/multi-company | 2 | +81 -11 |
| Purchase Quick Intercompany | OCA/multi-company | 2 | +64 -8 |
| Product SupplierInfo Intercompany | OCA/multi-company | 2 | +187 -21 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 2 | +26 -2 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +468 -15 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +251 -114 |
| Assign date end in vehicle history | OCA/fleet | 2 | +42 -5 |
| DMS Field | OCA/dms | 2 | +799 -61 |
| Website Sale Tax Toggle | OCA/e-commerce | 2 | +51 -5 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +58 -7 |
| eCommerce product assortment | OCA/e-commerce | 2 | +170 -18 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +72 -9 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +54 -7 |
| Website Delivery Group | OCA/e-commerce | 2 | +131 -18 |
| Product Template Multi Link With Dates | OCA/e-commerce | 2 | +100 -11 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +60 -7 |
| European NACE categories in CRM | OCA/crm | 2 | +61 -8 |
| VAT in leads | OCA/crm | 2 | +24 -6 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +17 -5 |
| L10n Br Purchase Request | OCA/l10n-brazil | 2 | +42 -5 |
| Brazilian Account Due List | OCA/l10n-brazil | 2 | +76 -10 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +14 -11 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 2 | +42 -5 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +254 -35 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +91 -12 |
| Agreement - Repair | OCA/contract | 2 | +84 -11 |
| Agreement - Project | OCA/contract | 2 | +86 -11 |
| Agreement Account | OCA/contract | 2 | +87 -11 |
| Agreement Tier Validation | OCA/contract | 2 | +136 -20 |
| Maintenance Agreements | OCA/contract | 2 | +121 -16 |
| Agreement Service Profile | OCA/contract | 2 | +365 -51 |
| Contract from Sale | OCA/contract | 2 | +24 -2 |
| Contract Sale Tag | OCA/contract | 2 | +57 -7 |
| Agreement Legal Sale | OCA/contract | 2 | +85 -11 |
| Agreement Sale | OCA/contract | 2 | +99 -14 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +19 -9 |
| SAML2 Authentication | OCA/server-auth | 2 | +464 -97 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +631 -87 |
| Partner second last name | OCA/partner-contact | 2 | +11 -9 |
| Partner Stage | OCA/partner-contact | 2 | +189 -28 |
| Partner category security | OCA/partner-contact | 2 | +25 -5 |
| Partner unique reference | OCA/partner-contact | 2 | +21 -19 |
| Partner contact access link | OCA/partner-contact | 2 | +48 -6 |
| Partner Helper | OCA/partner-contact | 2 | +97 -6 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +35 -4 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +73 -10 |
| Partner Disable Gravatar | OCA/partner-contact | 2 | +42 -5 |
| Partner VAT Unique | OCA/partner-contact | 2 | +59 -4 |
| Partner Relations | OCA/partner-contact | 2 | +104 -84 |
| Partner Phone Number Extension | OCA/partner-contact | 2 | +13 -11 |
| Partner Data VIES Populator | OCA/partner-contact | 2 | +52 -5 |
| Employee quantity in partners | OCA/partner-contact | 2 | +14 -13 |
| Unique Partner per Event | OCA/event | 2 | +69 -7 |
| Event Contacts | OCA/event | 2 | +70 -7 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +82 -8 |
| Event badge design | OCA/event | 2 | +48 -6 |
| Reasons for event registrations cancellations | OCA/event | 2 | +147 -14 |
| Event project | OCA/event | 2 | +93 -11 |
| Put event registrations emails into mailing lists | OCA/event | 2 | +85 -7 |
| Event Registration Multi Qty | OCA/event | 2 | +78 -7 |
| Event Registration Multi Qty | OCA/event | 2 | +42 -5 |
| Sales commissions queued | OCA/commission | 2 | +48 -6 |
| Sales commissions by pricelist | OCA/commission | 2 | +9 -11 |
| Sales Commissions Agent Restrict | OCA/commission | 2 | +101 -12 |
| Sales commissions - Geo assignation | OCA/commission | 2 | +183 -23 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +1293 -406 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +296 -26 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +140 -15 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 2 | +123 -18 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +32 -30 |
| Sale Start End Dates | OCA/sale-workflow | 2 | +13 -16 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +11 -9 |
| Sale Order General Discount Triple | OCA/sale-workflow | 2 | +91 -12 |
| Sale Quotation Template Product Multi Add | OCA/sale-workflow | 2 | +161 -23 |
| Sale Rental | OCA/sale-workflow | 2 | +8 -8 |
| Sale Global Discount | OCA/sale-workflow | 2 | +102 -13 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 2 | +96 -11 |
| Sale Wishlist | OCA/sale-workflow | 2 | +84 -6 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +75 -10 |
| Sale Triple Discount | OCA/sale-workflow | 2 | +23 -17 |
| Sale Blanket Orders | OCA/sale-workflow | 2 | +1003 -27 |
| ITA - Codice fiscale | OCA/l10n-italy | 2 | +1014 -505 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 2 | +95 -8 |
| ITA - Causali pagamento | OCA/l10n-italy | 2 | +94 -13 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +1881 -473 |
| ITA - Registro REA | OCA/l10n-italy | 2 | +1390 -352 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 2 | +34 -11 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 2 | +54 -7 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 2 | +244 -144 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +22 -5 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 2 | +8 -5 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 2 | +46 -3 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 2 | +17188 -21216 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 2 | +48 -6 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 2 | +62 -27 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 2 | +42 -5 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 2 | +48 -6 |
| Purchase Order UBL | OCA/edi | 2 | +49 -4 |
| Base UBL | OCA/edi | 2 | +21 -14 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +128 -85 |
| Base EDI | OCA/edi | 2 | +31 -3 |
| Sale Order UBL | OCA/edi | 2 | +49 -4 |
| Sale Order Import | OCA/edi | 2 | +33 -12 |
| Account Move Print | OCA/account-financial-tools | 2 | +107 -14 |
| Account netting | OCA/account-financial-tools | 2 | +9 -8 |
| Assets Number | OCA/account-financial-tools | 2 | +114 -12 |
| Product Category Taxes | OCA/account-financial-tools | 2 | +109 -14 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +172 -15 |
| Account Move Fiscal Year | OCA/account-financial-tools | 2 | +28 -5 |
| Product Dimension | OCA/product-attribute | 2 | +35 -31 |
| Product Order No Name | OCA/product-attribute | 2 | +56 -6 |
| Product Category Type | OCA/product-attribute | 2 | +94 -11 |
| Product Packaging Type | OCA/product-attribute | 2 | +179 -23 |
| Purchase Product Template Tags | OCA/product-attribute | 2 | +24 -2 |
| Product supplierinfo stock picking type | OCA/product-attribute | 2 | +18 -7 |
| Multiple Images in Products | OCA/product-attribute | 2 | +137 -17 |
| Product Category Active | OCA/product-attribute | 2 | +67 -6 |
| Inventory Product Template Tags | OCA/product-attribute | 2 | +24 -2 |
| Sale Product Template Tags | OCA/product-attribute | 2 | +24 -2 |
| Product Supplierinfo Group | OCA/product-attribute | 2 | +22 -22 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 2 | +58 -7 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +233 -34 |
| Product Variant Sale Price | OCA/product-variant | 2 | +9 -10 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +249 -36 |
| Maintenance Timesheets | OCA/maintenance | 2 | +155 -20 |
| Maintenance Project Plans | OCA/maintenance | 2 | +63 -8 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +118 -17 |
| Server Environment Ir Config Parameter | OCA/server-env | 2 | +188 -0 |
| Server Environment Data Encryption | OCA/server-env | 2 | +60 -0 |
| Auth SAML environement | OCA/server-env | 2 | +51 -1 |
| HR Branch | OCA/hr | 2 | +53 -4 |
| HR Employee Service from Contracts | OCA/hr | 2 | +96 -11 |
| HR Employee SSN & SIN | OCA/hr | 2 | +28 -0 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +181 -46 |
| Recruitment Application Notification | OCA/hr | 2 | +30 -3 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +358 -20 |
| Account Analytic Distribution Required | OCA/account-analytic | 2 | +134 -9 |
| Stock Analytic | OCA/account-analytic | 2 | +13 -13 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +14 -10 |
| Project Duplicate subtask | OCA/project | 2 | +48 -6 |
| Projects List View | OCA/project | 2 | +28 -0 |
| Project Timeline - Timesheet | OCA/project | 2 | +14 -14 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +76 -9 |
| MRP Multi Level | OCA/manufacture | 2 | +117 -1 |
| MRP Repair Refurbish | OCA/manufacture | 2 | +143 -8 |
| Manufacturing Analytic Items | OCA/manufacture | 2 | +103 -5 |
| Repair Type | OCA/manufacture | 2 | +175 -19 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +49 -5 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +20 -18 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 2 | +46 -4 |
| Queue Job Subscribe | OCA/queue | 2 | +14 -12 |
| Asynchronous Import | OCA/queue | 2 | +96 -2 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 2 | +189 -21 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 2 | +11 -9 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +48 -6 |
| Management System - Review | OCA/management-system | 2 | +4712 -6 |
| Account Move Exception | OCA/account-invoicing | 2 | +186 -2 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +303 -5 |
| Account Invoice Payment Retention | OCA/account-invoicing | 2 | +221 -2 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +15 -14 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +20 -19 |
| Delivery Carrier Info | OCA/delivery-carrier | 2 | +57 -4 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +11 -10 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +150 -19 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +50 -13 |
| Base JSONify | OCA/server-tools | 2 | +237 -2 |
| Image URLs from HTML field | OCA/server-tools | 2 | +67 -6 |
| Database cleanup | OCA/server-tools | 2 | +77 -75 |
| Update Restrict Model | OCA/server-tools | 2 | +115 -11 |
| Name Search Multi Lang | OCA/server-tools | 2 | +60 -8 |
| Let's Encrypt | OCA/server-tools | 2 | +13809 -723 |
| Sentry | OCA/server-tools | 2 | +14 -14 |
| Disable RPC | OCA/server-tools | 2 | +122 -16 |
| Multiple images base | OCA/server-tools | 2 | +54 -46 |
| Kanban - Stage Support | OCA/server-tools | 2 | +78 -50 |
| Test Base Time Window | OCA/server-tools | 2 | +139 -0 |
| Base video link | OCA/server-tools | 2 | +194 -23 |
| Module Prototyper | OCA/server-tools | 2 | +111 -76 |
| Restrict Deletion of Attachments | OCA/server-tools | 2 | +318 -28 |
| HR Attendance hours report | OCA/hr-attendance | 2 | +30 -26 |
| Hr expense cancel | OCA/hr-expense | 2 | +46 -37 |
| Leave Credit | OCA/hr-holidays | 2 | +121 -7 |
| Holidays natural period | OCA/hr-holidays | 2 | +73 -9 |
| Base Tier Validation - Server Action | OCA/server-ux | 2 | +102 -6 |
| User Locale Settings | OCA/server-ux | 2 | +190 -5 |
| Server Action Domain | OCA/server-ux | 2 | +59 -5 |
| Base Tier Validation - Reports | OCA/server-ux | 2 | +131 -19 |
| Filter Multi User | OCA/server-ux | 2 | +67 -9 |
| Chained Swapper | OCA/server-ux | 2 | +335 -39 |
| Base Cancel Confirm | OCA/server-ux | 2 | +144 -16 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +70 -8 |
| Technical features group | OCA/server-ux | 2 | +11 -11 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +57 -7 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +385 -55 |
| Web Notify | OCA/web | 2 | +138 -10 |
| Dynamic Dropdown Widget | OCA/web | 2 | +26 -2 |
| Show confirmation dialogue before copying records | OCA/web | 2 | +34 -3 |
| Web Widget - Image Download | OCA/web | 2 | +27 -2 |
| Simple many2one widget | OCA/web | 2 | +75 -7 |
| Advanced search | OCA/web | 2 | +26 -2 |
| Web Actions Multi | OCA/web | 2 | +126 -16 |
| Web Access Rules Buttons | OCA/web | 2 | +24 -2 |
| Switch Context Warning | OCA/web | 2 | +44 -3 |
| Widget Open on new Tab | OCA/web | 2 | +34 -3 |
| Mass Mailing Subscription Email | OCA/social | 2 | +132 -12 |
| Mail Autosubscribe | OCA/social | 2 | +150 -21 |
| Mail filter adressee by partner contacts and users | OCA/social | 2 | +83 -9 |
| Purchase Cancel Reason | OCA/purchase-workflow | 2 | +2106 -1888 |
| Product Form Purchase Link | OCA/purchase-workflow | 2 | +27 -2 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +70 -9 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 2 | +82 -27 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 2 | +195 -10 |
| Purchase Exception | OCA/purchase-workflow | 2 | +17 -23 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +14 -14 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +940 -3 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 2 | +516 -142 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +25 -10 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 2 | +110 -16 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +7 -8 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 2 | +34 -0 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 2 | +82 -11 |
| CRM Timesheet | OCA/timesheet | 2 | +12 -11 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 2 | +72 -7 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 2 | +121 -16 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 2 | +109 -10 |
| Task Log: limit Task by Project | OCA/timesheet | 2 | +41 -4 |
| Task Logs Analysis | OCA/timesheet | 2 | +25 -2 |
| Time Type in Timesheet | OCA/timesheet | 2 | +126 -17 |
| Payments Due list days overdue | OCA/account-payment | 2 | +12 -6 |
| Account Due List Aging Comment | OCA/account-payment | 2 | +48 -6 |
| Account Payment Paired Internal Transfer | OCA/account-payment | 2 | +90 -8 |
| Credit Card Payments | OCA/account-payment | 2 | +63 -8 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +310 -42 |
| Account cash invoice | OCA/account-payment | 2 | +208 -53 |
| Product Warranty | OCA/rma | 2 | +308 -36 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 2 | +149 -20 |
| Reconcile payment orders | OCA/account-reconcile | 2 | +42 -5 |
| Purchase Comments | OCA/purchase-reporting | 2 | +66 -9 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +71 -9 |
| Partner Stock Risk | OCA/credit-control | 2 | +18 -13 |
| Account Invoice Select for Payment | OCA/bank-payment | 2 | +71 -9 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +120 -2 |
| Report xlsx helpers - demo | OCA/reporting-engine | 2 | +58 -7 |
| Sale Order Weight | OCA/sale-reporting | 2 | +14 -12 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +89 -10 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +24 -2 |
| Outgoing Product In Sales | OCA/sale-reporting | 2 | +31 -3 |
| Website Menu By User Display | OCA/website | 2 | +72 -7 |
| Remove Odoo Branding from Website | OCA/website | 2 | +28 -0 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +71 -8 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 2 | +48 -6 |
| Account Cryptocurrency | OCA/currency | 2 | +70 -62 |
| Currency Rate Update | OCA/currency | 2 | +167 -142 |
| PMS Spanish Adaptation | OCA/pms | 2 | +311 -152 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +412 -825 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 2 | +1621 -64 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +2609 -158 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +42 -5 |
| European NACE partner categories | OCA/community-data-files | 2 | +4740 -960 |
| France - FEC | OCA/l10n-france | 2 | +48 -42 |
| SIRET Lookup | OCA/l10n-france | 2 | +29 -26 |
| L10n FR Business Document Import | OCA/l10n-france | 2 | +54 -2 |
| DAS2 | OCA/l10n-france | 2 | +967 -125 |
| L10n FR Chorus | OCA/l10n-france | 2 | +9126 -6022 |
| Shopfloor Workstation | OCA/wms | 2 | +124 -18 |
| Stock Picking Completion Info | OCA/wms | 2 | +110 -11 |
| Stock Dynamic Routing | OCA/wms | 2 | +414 -36 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 2 | +14 -14 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 2 | +54 -0 |
| Shopfloor REST log | OCA/wms | 2 | +31 -6 |
| Shopfloor Workstation Mobile | OCA/wms | 2 | +28 -0 |
| Stock reception screen qty by packaging | OCA/wms | 2 | +28 -0 |
| Delivery Carrier Warehouse | OCA/wms | 2 | +66 -7 |
| Shopfloor Mobile Base auth via user auth | OCA/wms | 2 | +24 -0 |
| Stock Transfers Consolidation Priority | OCA/wms | 2 | +75 -7 |
| Delivery Carrier Preference | OCA/wms | 2 | +62 -14 |
| Stock - Reception screen | OCA/wms | 2 | +591 -2 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 2 | +28 -0 |
| Stock Storage Type ABC Strategy | OCA/wms | 2 | +98 -11 |
| Base Import Match | OCA/server-backend | 2 | +51 -39 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +33 -14 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +48 -6 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +135 -12 |
| Stock with Operating Units | OCA/operating-unit | 2 | +206 -14 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +48 -6 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 2 | +110 -10 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +90 -0 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +25 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +43 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +35 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +300 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +4 -5 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +174 -85 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +677 -177 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +6 -5 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +35 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +285 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +35 -0 |
| PoS Order Margin | OCA/pos | 1 | +5 -5 |
| Point of Sale - Empty Home | OCA/pos | 1 | +6 -6 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +0 -14 |
| Point of Sale - timeout | OCA/pos | 1 | +7 -7 |
| Privacy - Consent | OCA/data-protection | 1 | +497 -228 |
| Budgets Management | OCA/account-budgeting | 1 | +42 -34 |
| Field Service - CRM | OCA/field-service | 1 | +10 -10 |
| Field Service - Distribution | OCA/field-service | 1 | +16 -1 |
| Field Service - Project | OCA/field-service | 1 | +16 -14 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +442 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 1 | +184 -56 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +836 -53 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +3582 -2727 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +86 -39 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +4 -4 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +8 -9 |
| Company Code | OCA/multi-company | 1 | +18 -0 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1209 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +28 -14 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +14 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +17 -2 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +10 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +9 -8 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +25 -19 |
| CRM Industry | OCA/crm | 1 | +8 -8 |
| Tracking Fields in Partners | OCA/crm | 1 | +321 -14 |
| CRM location | OCA/crm | 1 | +6 -5 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +14 -0 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +3 -3 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +3 -3 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +3 -3 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +1366 -77 |
| Endpoint | OCA/web-api | 1 | +225 -0 |
| WebService | OCA/web-api | 1 | +64 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +6 -7 |
| Partner pricelist search | OCA/partner-contact | 1 | +19 -1 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +6 -5 |
| Contact nationality | OCA/partner-contact | 1 | +6 -6 |
| Partner Affiliates | OCA/partner-contact | 1 | +11 -10 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +5 -4 |
| Partner title order | OCA/partner-contact | 1 | +40 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +9 -8 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +0 -15 |
| Translate Country States | OCA/partner-contact | 1 | +7 -4 |
| Partner Contact Department | OCA/partner-contact | 1 | +8 -7 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +15 -0 |
| Partner CoC | OCA/partner-contact | 1 | +30 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +30 -32 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +13 -8 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +173 -18 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +37 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +19 -12 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +45 -15 |
| HR Phone | OCA/connector-telephony | 1 | +30 -0 |
| Event Phone | OCA/connector-telephony | 1 | +30 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +30 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +119 -15 |
| Sale Contact Type | OCA/sale-workflow | 1 | +38 -27 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +1 -1 |
| Sale order min quantity | OCA/sale-workflow | 1 | +3 -3 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -42 |
| Sale Order Priority | OCA/sale-workflow | 1 | +6 -5 |
| Sale By Packaging | OCA/sale-workflow | 1 | +41 -0 |
| Default Sale UOM | OCA/sale-workflow | 1 | +25 -7 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +5 -8 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +15 -0 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 1 | +2299 -363 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +16 -1 |
| ITA - Inversione contabile | OCA/l10n-italy | 1 | +4 -4 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +3 -4 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +34 -8 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 1 | +9 -10 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +264 -0 |
| DDMRP Warning | OCA/ddmrp | 1 | +212 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +43 -0 |
| DDMRP Packaging | OCA/ddmrp | 1 | +95 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +85 -0 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +46 -0 |
| DDMRP Product Replace | OCA/ddmrp | 1 | +378 -0 |
| Stock Buffer Route | OCA/ddmrp | 1 | +46 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +48 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +60 -0 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +334 -0 |
| Account Invoice Factur-X | OCA/edi | 1 | +12 -13 |
| Account e-invoice Generate | OCA/edi | 1 | +79 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +151 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +8 -7 |
| No Default Account | OCA/account-financial-tools | 1 | +14 -0 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +5 -5 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +188 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +6 -6 |
| Product barcode required | OCA/product-attribute | 1 | +2 -3 |
| Product Medical | OCA/product-attribute | 1 | +16 -16 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +139 -2 |
| Product Main Vendor | OCA/product-attribute | 1 | +40 -0 |
| Product seasonality | OCA/product-attribute | 1 | +1 -0 |
| Product Profile | OCA/product-attribute | 1 | +53 -25 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +395 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +3 -3 |
| Helpdesk Project | OCA/helpdesk | 1 | +5 -5 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +115 -0 |
| Maintenance Settings | OCA/maintenance | 1 | +4 -4 |
| Mail configuration with server_environment | OCA/server-env | 1 | +54 -0 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 1 | +64 -0 |
| Encryption data | OCA/server-env | 1 | +127 -0 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 1 | +50 -14 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 1 | +45 -8 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 1 | +29 -6 |
| HR Contract Multi Jobs | OCA/hr | 1 | +106 -40 |
| Product Analytic | OCA/account-analytic | 1 | +8 -7 |
| Purchase Analytic | OCA/account-analytic | 1 | +36 -20 |
| POS Analytic Config | OCA/account-analytic | 1 | +9 -8 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +4 -4 |
| Project Timeline Task Dependencies | OCA/project | 1 | +0 -14 |
| Project Recalculate | OCA/project | 1 | +43 -28 |
| Project Mail Chatter | OCA/project | 1 | +101 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +5 -3 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +6 -6 |
| Mrp Progress Button | OCA/manufacture | 1 | +302 -2 |
| MRP Sale Info | OCA/manufacture | 1 | +167 -32 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +5 -5 |
| Initial fee for memberships | OCA/vertical-association | 1 | +5 -5 |
| Document Page Group | OCA/knowledge | 1 | +33 -3 |
| URL attachment | OCA/knowledge | 1 | +11 -10 |
| Iran - Country States | OCA/l10n-iran | 1 | +5509 -23 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +20 -13 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +8 -7 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +9 -8 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +45 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +11 -15 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +32 -7 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +9 -8 |
| Split picking | OCA/stock-logistics-workflow | 1 | +29 -24 |
| Management System - Claim | OCA/management-system | 1 | +59 -52 |
| Management System - Survey | OCA/management-system | 1 | +5 -6 |
| Management System - Audit | OCA/management-system | 1 | +75 -0 |
| Hazard | OCA/management-system | 1 | +6 -6 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +42 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +45 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 1 | +68 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +45 -0 |
| Account Move Propagate Ref | OCA/account-invoicing | 1 | +43 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +6 -5 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +6 -6 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +64 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +53 -0 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +404 -107 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +45 -0 |
| Acccount Move Accounting Description | OCA/account-invoicing | 1 | +59 -0 |
| Receipt Printing | OCA/account-invoicing | 1 | +3 -5 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +72 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +147 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +41 -39 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +8 -9 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +28 -14 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +54 -30 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +10 -7 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +4 -4 |
| Delivery TNT OCA | OCA/delivery-carrier | 1 | +24 -5 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +9 -7 |
| SQL Export Excel | OCA/server-tools | 1 | +155 -0 |
| Base Kanban Stage State | OCA/server-tools | 1 | +1305 -0 |
| Text from HTML field | OCA/server-tools | 1 | +160 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +14 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +14 -0 |
| Configuration Helper | OCA/server-tools | 1 | +8 -7 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +14 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +95 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +71 -8 |
| HR expense sequence | OCA/hr-expense | 1 | +8 -7 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +208 -0 |
| Optional CSV import | OCA/server-ux | 1 | +5 -4 |
| Mass Operation Abstract | OCA/server-ux | 1 | +51 -25 |
| Optional quick create | OCA/server-ux | 1 | +6 -6 |
| Document Quick Access | OCA/server-ux | 1 | +4 -5 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +4 -5 |
| Manage model export profiles | OCA/server-ux | 1 | +20 -20 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +4 -4 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +2 -2 |
| Calendar slot duration | OCA/web | 1 | +0 -14 |
| Web No Bubble | OCA/web | 1 | +0 -14 |
| Calendar Color Field | OCA/web | 1 | +14 -0 |
| Web Widget Plotly | OCA/web | 1 | +0 -56 |
| Web Send Message as Popup | OCA/web | 1 | +14 -0 |
| Web URL widget advanced | OCA/web | 1 | +0 -28 |
| Web Refresher | OCA/web | 1 | +15 -0 |
| Progressive web application | OCA/web | 1 | +3 -3 |
| Web Domain Field | OCA/web | 1 | +0 -14 |
| Mail Inline CSS | OCA/social | 1 | +15 -0 |
| Mail tracking for Mailgun | OCA/social | 1 | +11856 -0 |
| Mail Activity Board | OCA/social | 1 | +76 -17 |
| Mail Activity Done | OCA/social | 1 | +28 -0 |
| Mail Attach Existing Attachment | OCA/social | 1 | +209 -0 |
| Mail optional follower notification | OCA/social | 1 | +8 -3 |
| Mail Activity Team | OCA/social | 1 | +50 -2 |
| Mail - Send Email Copy | OCA/social | 1 | +15 -0 |
| Restrict follower selection | OCA/social | 1 | +105 -0 |
| Mail optional autofollow | OCA/social | 1 | +95 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +28 -4 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 1 | +8 -7 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +17 -5 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +24 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +222 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +74 -0 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +37 -0 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 1 | +1 -0 |
| HR Timesheet Report Milestone | OCA/timesheet | 1 | +14 -12 |
| Account Cash Discount Base | OCA/account-payment | 1 | +194 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +5 -6 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +82 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +68 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +8 -11 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -14 |
| BI View Editor | OCA/reporting-engine | 1 | +8 -7 |
| BI SQL Editor | OCA/reporting-engine | 1 | +4297 -479 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +101 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +15 -9 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +33 -3 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +24 -6 |
| Holidays for Germany | OCA/l10n-germany | 1 | +121 -21 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +15 -0 |
| German Toponyms | OCA/l10n-germany | 1 | +42 -26 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +103 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +104 -0 |
| Donation | OCA/donation | 1 | +2258 -684 |
| Donation Base | OCA/donation | 1 | +989 -308 |
| Product Analytic Donation | OCA/donation | 1 | +16 -1 |
| Account Tax UNECE | OCA/community-data-files | 1 | +117 -0 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +55 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +55 -0 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +34 -15 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +16 -1 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +35 -0 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +35 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +170 -161 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +1575 -126 |
| French Letter of Change | OCA/l10n-france | 1 | +46 -10 |
| Shopfloor - Checkout Sync | OCA/wms | 1 | +14 -0 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 1 | +43 -0 |
| Shopfloor Mobile - Manual Product Transfer | OCA/wms | 1 | +14 -0 |
| Shopfloor mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor - Manual Product Transfer | OCA/wms | 1 | +32 -0 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 1 | +35 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +14 -0 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 1 | +4 -4 |
| Server Actions - Navigate | OCA/server-backend | 1 | +192 -36 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Rental Pricelist | OCA/vertical-rental | 1 | +36 -32 |
| eBill Paynet | OCA/l10n-switzerland | 1 | +44 -3 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +45 -0 |
| Companyweb | OCA/l10n-belgium | 1 | +86 -51 |
| Business Requirement | OCA/business-requirement | 1 | +90 -30 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 44 | +15961 -20504 |
| Field Service | OCA/field-service | 37 | +24942 -7300 |
| Assets Management | OCA/account-financial-tools | 34 | +40694 -10046 |
| Document Management System | OCA/dms | 32 | +19395 -2027 |
| DDMRP | OCA/ddmrp | 30 | +4624 -745 |
| Helpdesk Management | OCA/helpdesk | 30 | +10744 -1907 |
| Base Tier Validation | OCA/server-ux | 30 | +3102 -706 |
| Job Queue | OCA/queue | 22 | +2376 -286 |
| Web Responsive | OCA/web | 21 | +1039 -234 |
| Purchase Request | OCA/purchase-workflow | 20 | +9551 -5829 |
| AEAT Base | OCA/l10n-spain | 19 | +3222 -1992 |
| Partner Statement | OCA/account-financial-reporting | 19 | +2794 -881 |
| Sales commissions | OCA/commission | 18 | +3899 -1655 |
| Shopfloor | OCA/wms | 18 | +3392 -675 |
| Return Merchandise Authorization Management | OCA/rma | 17 | +7903 -741 |
| Account Payment Order | OCA/bank-payment | 16 | +5910 -3951 |
| Recurring - Contracts Management | OCA/contract | 15 | +38372 -12492 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 14 | +421 -91 |
| Account Document Reversal | OCA/account-financial-tools | 13 | +2769 -637 |
| Product Template Tags | OCA/product-attribute | 13 | +583 -122 |
| Product Secondary Unit | OCA/product-attribute | 13 | +385 -85 |
| Project timesheet time control | OCA/project | 13 | +5085 -1894 |
| MRP Multi Level | OCA/manufacture | 13 | +517 -237 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 13 | +1790 -222 |
| Mass Editing | OCA/server-ux | 13 | +8722 -3871 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 13 | +979 -248 |
| Stock Storage Type | OCA/wms | 13 | +827 -90 |
| Stock Barcodes | OCA/stock-logistics-barcode | 12 | +271 -226 |
| Product Supplierinfo for Customers | OCA/product-attribute | 12 | +668 -257 |
| Account Payment Partner | OCA/bank-payment | 12 | +887 -268 |
| Field Service - Project | OCA/field-service | 11 | +521 -71 |
| Field Service - Accounting | OCA/field-service | 11 | +537 -179 |
| CRM Phone Calls | OCA/crm | 11 | +11100 -2322 |
| Sale Automatic Workflow | OCA/sale-workflow | 11 | +3178 -1194 |
| Sale Order Type | OCA/sale-workflow | 11 | +2827 -1293 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 11 | +6031 -3805 |
| Project Status | OCA/project | 11 | +581 -114 |
| Management System | OCA/management-system | 11 | +1931 -699 |
| Web timeline | OCA/web | 11 | +598 -452 |
| Web Company Color | OCA/web | 11 | +365 -56 |
| Mail Activity Board | OCA/social | 11 | +696 -90 |
| Mail Debrand | OCA/social | 11 | +184 -47 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 11 | +1339 -220 |
| MIS Builder | OCA/mis-builder | 11 | +6201 -2688 |
| Website Legal Page | OCA/website | 11 | +6142 -4910 |
| Field Service - Purchase | OCA/field-service | 10 | +180 -20 |
| Field Service Recurring Work Orders | OCA/field-service | 10 | +3376 -645 |
| Inter Company Invoices | OCA/multi-company | 10 | +1127 -317 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 10 | +172 -45 |
| Product State | OCA/product-attribute | 10 | +1484 -247 |
| Product Medical | OCA/product-attribute | 10 | +872 -183 |
| Account Analytic Required | OCA/account-analytic | 10 | +464 -422 |
| Project Templates | OCA/project | 10 | +284 -66 |
| Management System - Nonconformity | OCA/management-system | 10 | +3349 -1219 |
| Track record changesets | OCA/server-tools | 10 | +2429 -8 |
| Base Tier Validation Formula | OCA/server-ux | 10 | +221 -105 |
| Tax Balance | OCA/account-financial-reporting | 10 | +592 -309 |
| Progressive web application | OCA/web | 10 | +498 -74 |
| Account Banking Mandate | OCA/bank-payment | 10 | +4233 -1938 |
| Website Form - ReCaptcha | OCA/website | 10 | +889 -841 |
| Product Multi Links (Variant) | OCA/e-commerce | 9 | +242 -32 |
| Partner Company Group | OCA/partner-contact | 9 | +332 -22 |
| Stock Request | OCA/stock-logistics-warehouse | 9 | +4461 -2008 |
| Sale By Packaging | OCA/sale-workflow | 9 | +228 -50 |
| Sales Invoice Plan | OCA/sale-workflow | 9 | +1319 -201 |
| Product Pricelist Direct Print | OCA/product-attribute | 9 | +639 -75 |
| Account Move Tier Validation | OCA/account-invoicing | 9 | +335 -87 |
| Account Global Discount | OCA/account-invoicing | 9 | +414 -125 |
| Mail Activity Team | OCA/social | 9 | +428 -36 |
| HR Timesheet Sheet | OCA/timesheet | 9 | +8034 -7597 |
| Account Credit Control | OCA/credit-control | 9 | +24296 -15571 |
| Account Payment Mode | OCA/bank-payment | 9 | +1133 -496 |
| MIS Builder Budget | OCA/mis-builder | 9 | +2734 -635 |
| Piwik analytics | OCA/website | 9 | +1098 -1079 |
| Stock - Reception screen | OCA/wms | 9 | +744 -105 |
| Libro de IVA | OCA/l10n-spain | 8 | +1295 -2066 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 8 | +2328 -2627 |
| AEAT modelo 347 | OCA/l10n-spain | 8 | +2175 -2589 |
| Field Service Activity | OCA/field-service | 8 | +596 -108 |
| Field Service - Stock | OCA/field-service | 8 | +723 -107 |
| Product Multi Links (Template) | OCA/e-commerce | 8 | +10631 -2923 |
| Partner first name and last name | OCA/partner-contact | 8 | +560 -495 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +914 -489 |
| Sales commissions by pricelist | OCA/commission | 8 | +126 -30 |
| Sale Cutoff Time Delivery | OCA/sale-workflow | 8 | +545 -62 |
| Account Move Template | OCA/account-financial-tools | 8 | +8154 -1544 |
| Product Stock State | OCA/product-attribute | 8 | +534 -85 |
| Product Assortment | OCA/product-attribute | 8 | +413 -32 |
| Maintenance Projects | OCA/maintenance | 8 | +414 -43 |
| Maintenance Plan | OCA/maintenance | 8 | +600 -117 |
| Mass Operation Abstract | OCA/server-ux | 8 | +531 -108 |
| Account Financial Risk | OCA/credit-control | 8 | +7518 -4424 |
| Cookie notice | OCA/website | 8 | +1948 -227 |
| User roles | OCA/server-backend | 8 | +5085 -566 |
| Intrastat Product | OCA/intrastat-extrastat | 8 | +2389 -489 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 7 | +4130 -537 |
| AEAT modelo 303 | OCA/l10n-spain | 7 | +1184 -1829 |
| TicketBAI - API | OCA/l10n-spain | 7 | +2089 -286 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 7 | +67 -65 |
| AEAT modelo 111 | OCA/l10n-spain | 7 | +854 -1705 |
| Field Service Vehicles | OCA/field-service | 7 | +437 -71 |
| Field Service Fleet | OCA/field-service | 7 | +419 -71 |
| FSM Stage Validation | OCA/field-service | 7 | +316 -28 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 7 | +83 -26 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 7 | +159 -37 |
| Sale Commission Formula | OCA/commission | 7 | +423 -646 |
| Sales commissions from salesman | OCA/commission | 7 | +141 -27 |
| Move Stock Location | OCA/stock-logistics-warehouse | 7 | +313 -50 |
| Sale Force Invoiced | OCA/sale-workflow | 7 | +92 -67 |
| Sale product set | OCA/sale-workflow | 7 | +1765 -930 |
| Sale Tier Validation | OCA/sale-workflow | 7 | +161 -42 |
| Account - Missing Menus | OCA/account-financial-tools | 7 | +590 -64 |
| Product Weight Calculation | OCA/product-attribute | 7 | +224 -59 |
| Product Sequence | OCA/product-attribute | 7 | +1506 -100 |
| Packaging UOM | OCA/product-attribute | 7 | +155 -117 |
| Product Pricelist Assortment | OCA/product-attribute | 7 | +967 -123 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +340 -59 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 7 | +192 -21 |
| Project timeline | OCA/project | 7 | +226 -10 |
| Timesheet details invoice | OCA/account-invoicing | 7 | +403 -402 |
| Partner Delivery Zone | OCA/delivery-carrier | 7 | +166 -33 |
| Shipping Method Pricelist | OCA/delivery-carrier | 7 | +234 -20 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 7 | +893 -86 |
| Database Auto-Backup | OCA/server-tools | 7 | +3706 -1448 |
| Barcode action launcher | OCA/server-ux | 7 | +279 -123 |
| Reset Sequences on selected period ranges | OCA/server-ux | 7 | +123 -31 |
| web_widget_x2many_2d_matrix example | OCA/web | 7 | +352 -54 |
| Advanced search | OCA/web | 7 | +81 -32 |
| Mail Message Reply | OCA/social | 7 | +305 -10 |
| Email tracking | OCA/social | 7 | +7069 -4265 |
| Payment Term Extension | OCA/account-payment | 7 | +3197 -729 |
| Product Warranty | OCA/rma | 7 | +633 -109 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 7 | +308 -274 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 7 | +1378 -669 |
| Account Banking PAIN Base Module | OCA/bank-payment | 7 | +4488 -1971 |
| Account Payment Purchase | OCA/bank-payment | 7 | +705 -803 |
| Account Payment Sale | OCA/bank-payment | 7 | +168 -75 |
| BI SQL Editor | OCA/reporting-engine | 7 | +2661 -3109 |
| Printer ZPL II | OCA/report-print-send | 7 | +2967 -1413 |
| ADR Products | OCA/community-data-files | 7 | +1822 -327 |
| AEAT modelo 123 | OCA/l10n-spain | 6 | +760 -1608 |
| Pasarela de pago Redsys | OCA/l10n-spain | 6 | +441 -586 |
| AEAT modelo 190 | OCA/l10n-spain | 6 | +1922 -230 |
| Field Service - Skills | OCA/field-service | 6 | +809 -199 |
| Field Service - CRM | OCA/field-service | 6 | +234 -33 |
| Base Territory | OCA/field-service | 6 | +696 -87 |
| Product Brand Manager | OCA/brand | 6 | +531 -75 |
| Website Sale Product Minimal Price | OCA/e-commerce | 6 | +76 -14 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 6 | +70 -16 |
| Product Brand Filtering in Website | OCA/e-commerce | 6 | +814 -220 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 6 | +3075 -784 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 6 | +126 -15 |
| Suggest to create user account when buying | OCA/e-commerce | 6 | +135 -10 |
| Agreements Legal | OCA/contract | 6 | +2914 -2550 |
| Partner fax | OCA/partner-contact | 6 | +118 -12 |
| Base Location Geonames Import | OCA/partner-contact | 6 | +1086 -454 |
| Product Packaging Type | OCA/product-attribute | 6 | +538 -69 |
| Product - Many Categories | OCA/product-attribute | 6 | +37 -145 |
| Product Cost Security | OCA/product-attribute | 6 | +134 -26 |
| Product Variant Default Code | OCA/product-variant | 6 | +734 -585 |
| Product Variant Configurator | OCA/product-variant | 6 | +7236 -6867 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 6 | +173 -20 |
| Maintenance Remote | OCA/maintenance | 6 | +86 -7 |
| Base Maintenance | OCA/maintenance | 6 | +328 -67 |
| server configuration environment files | OCA/server-env | 6 | +3271 -5938 |
| Employee Calendar Planning | OCA/hr | 6 | +85 -21 |
| Base Analytic Department Categorization | OCA/account-analytic | 6 | +322 -16 |
| Project Types | OCA/project | 6 | +307 -50 |
| Project Tags | OCA/project | 6 | +109 -12 |
| Document Page | OCA/knowledge | 6 | +3654 -1968 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 6 | +168 -13 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 6 | +303 -158 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 6 | +1840 -3822 |
| Invoice Transmit Method | OCA/account-invoicing | 6 | +1362 -520 |
| Date Range | OCA/server-ux | 6 | +1018 -1043 |
| Remove Odoo Enterprise | OCA/server-brand | 6 | +115 -11 |
| Account Invoice Margin Sale | OCA/margin-analysis | 6 | +74 -10 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 6 | +537 -73 |
| web_m2x_options | OCA/web | 6 | +260 -172 |
| Drop target support | OCA/web | 6 | +82 -12 |
| Mail optional follower notification | OCA/social | 6 | +1233 -1242 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 6 | +218 -50 |
| Purchase order lines with discounts | OCA/purchase-workflow | 6 | +176 -142 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 6 | +833 -185 |
| Purchase Tier Validation | OCA/purchase-workflow | 6 | +132 -49 |
| Resource booking | OCA/calendar | 6 | +2927 -295 |
| Sale Financial Risk | OCA/credit-control | 6 | +1561 -447 |
| Report to printer | OCA/report-print-send | 6 | +2148 -1304 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 6 | +132 -14 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 5 | +58 -16 |
| Topónimos españoles | OCA/l10n-spain | 5 | +125 -123 |
| Delivery GLS-ASM | OCA/l10n-spain | 5 | +819 -70 |
| Creación de Factura-e | OCA/l10n-spain | 5 | +322 -286 |
| Point of Sale - timeout | OCA/pos | 5 | +169 -38 |
| FSM Stage Server Action | OCA/field-service | 5 | +139 -12 |
| Field Service Geoengine | OCA/field-service | 5 | +206 -19 |
| Sale Brand | OCA/brand | 5 | +72 -15 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +411 -163 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 5 | +71 -23 |
| Claims Management | OCA/crm | 5 | +1330 -391 |
| Restricted Summary for Phone Calls | OCA/crm | 5 | +872 -121 |
| Agreement | OCA/contract | 5 | +1271 -607 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +731 -625 |
| Free Text Answers on Events Questions | OCA/event | 5 | +340 -36 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +30 -40 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +1441 -198 |
| Sale Validity | OCA/sale-workflow | 5 | +220 -364 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 5 | +113 -17 |
| Sale Discount Display Amount | OCA/sale-workflow | 5 | +59 -21 |
| Sale Fixed Discount | OCA/sale-workflow | 5 | +100 -12 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +164 -92 |
| Sale Order Lot Selection | OCA/sale-workflow | 5 | +203 -600 |
| Sale Order Product Recommendation | OCA/sale-workflow | 5 | +58 -40 |
| Sale Product Multi Add | OCA/sale-workflow | 5 | +313 -42 |
| Account Invoice UBL | OCA/edi | 5 | +116 -42 |
| Base Business Document Import | OCA/edi | 5 | +510 -112 |
| Account e-invoice Generate | OCA/edi | 5 | +95 -33 |
| Product Manufacturer | OCA/product-attribute | 5 | +281 -31 |
| Product Dimension | OCA/product-attribute | 5 | +36 -52 |
| Stock Account Product Cost Security | OCA/product-attribute | 5 | +65 -3 |
| Product Multi Price | OCA/product-attribute | 5 | +278 -121 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 5 | +472 -68 |
| Product Restricted Type | OCA/product-attribute | 5 | +126 -12 |
| XAF auditfile export | OCA/l10n-netherlands | 5 | +393 -115 |
| Maintenance Equipment Status | OCA/maintenance | 5 | +293 -26 |
| Maintenance Request Stage transition | OCA/maintenance | 5 | +106 -25 |
| Maintenance Equipments Scrap | OCA/maintenance | 5 | +316 -40 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +783 -28 |
| Hr Personal Equipment Stock | OCA/hr | 5 | +253 -21 |
| Hr Course Survey | OCA/hr | 5 | +356 -14 |
| HR Employee First Name, Last Name | OCA/hr | 5 | +700 -151 |
| Hr Course | OCA/hr | 5 | +218 -122 |
| Stock Analytic | OCA/account-analytic | 5 | +193 -30 |
| Account Analytic Parent | OCA/account-analytic | 5 | +286 -134 |
| Analytic Accounts Dimensions | OCA/account-analytic | 5 | +366 -467 |
| Project HR | OCA/project | 5 | +189 -64 |
| Base Repair | OCA/manufacture | 5 | +77 -29 |
| Queue Job Subscribe | OCA/queue | 5 | +32 -25 |
| Knowledge | OCA/knowledge | 5 | +457 -316 |
| Document Page Project | OCA/knowledge | 5 | +139 -20 |
| Split picking | OCA/stock-logistics-workflow | 5 | +1970 -93 |
| Purchase Batch Invoicing | OCA/account-invoicing | 5 | +1358 -1037 |
| Account invoice search by reference | OCA/account-invoicing | 5 | +305 -158 |
| Billing Process | OCA/account-invoicing | 5 | +1359 -175 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 5 | +465 -371 |
| Account Fixed Discount | OCA/account-invoicing | 5 | +126 -24 |
| Account Invoice Check Total | OCA/account-invoicing | 5 | +1086 -878 |
| Partner Delivery Schedule | OCA/delivery-carrier | 5 | +384 -50 |
| Delivery Price Method | OCA/delivery-carrier | 5 | +153 -14 |
| Audit Log | OCA/server-tools | 5 | +1424 -825 |
| Base Jsonify | OCA/server-tools | 5 | +162 -15 |
| Exception Rule | OCA/server-tools | 5 | +5587 -567 |
| Fuzzy Search | OCA/server-tools | 5 | +769 -1114 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 5 | +101 -83 |
| Supplier invoices on HR expenses | OCA/hr-expense | 5 | +355 -819 |
| HR holidays validity date | OCA/hr-holidays | 5 | +198 -134 |
| HR Holidays Public | OCA/hr-holidays | 5 | +660 -248 |
| Add custom filters for fields via UI | OCA/server-ux | 5 | +278 -41 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 5 | +327 -148 |
| Technical features group | OCA/server-ux | 5 | +114 -50 |
| Sale Order Margin Percent | OCA/margin-analysis | 5 | +376 -91 |
| Base Search Mail Content | OCA/social | 5 | +1792 -163 |
| Purchase Open Qty | OCA/purchase-workflow | 5 | +44 -60 |
| Purchase Order Approved | OCA/purchase-workflow | 5 | +371 -1002 |
| Purchase Request Department | OCA/purchase-workflow | 5 | +56 -19 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +1603 -131 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 5 | +98 -42 |
| Account Payment Returns | OCA/account-payment | 5 | +1739 -1873 |
| Payments Due list | OCA/account-payment | 5 | +1272 -554 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 5 | +419 -28 |
| Account Accrual Base | OCA/account-closing | 5 | +1147 -1510 |
| Multicurrency revaluation | OCA/account-closing | 5 | +2994 -1557 |
| Product Pack | OCA/product-pack | 5 | +394 -150 |
| Connector | OCA/connector | 5 | +1023 -795 |
| Alter robots.txt disallow indexing | OCA/website | 5 | +106 -60 |
| Website CRM - ReCaptcha | OCA/website | 5 | +56 -20 |
| Currency Rate Update | OCA/currency | 5 | +2319 -2493 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 5 | +216 -42 |
| Delivery Carrier Preference | OCA/wms | 5 | +824 -68 |
| Operating Unit | OCA/operating-unit | 5 | +351 -53 |
| CMS status message | OCA/website-cms | 5 | +196 -36 |
| CMS delete content | OCA/website-cms | 5 | +160 -47 |
| Github product creator | OCA/apps-store | 5 | +328 -67 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 4 | +61 -14 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 4 | +91 -81 |
| AEAT modelo 390 | OCA/l10n-spain | 4 | +127 -121 |
| Gestión de activos fijos para España | OCA/l10n-spain | 4 | +107 -43 |
| AEAT modelo 115 | OCA/l10n-spain | 4 | +980 -1603 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 4 | +45 -19 |
| Multi Company Base | OCA/multi-company | 4 | +105 -164 |
| Company Dependent Attribute | OCA/multi-company | 4 | +60 -6 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 4 | +1644 -608 |
| DMS Field | OCA/dms | 4 | +1562 -130 |
| Website Snippet Product Category | OCA/e-commerce | 4 | +211 -183 |
| Product Template Multi Link With Dates | OCA/e-commerce | 4 | +156 -16 |
| Website Sale Stock Available | OCA/e-commerce | 4 | +17 -14 |
| Phonecall planner | OCA/crm | 4 | +122 -151 |
| Partner Priority | OCA/partner-contact | 4 | +226 -32 |
| Partner VAT Unique | OCA/partner-contact | 4 | +58 -13 |
| Partner Relations | OCA/partner-contact | 4 | +2019 -2051 |
| Partner Bank Active | OCA/partner-contact | 4 | +113 -11 |
| HR commissions | OCA/commission | 4 | +171 -17 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 4 | +79 -16 |
| Sale Product Category Menu | OCA/sale-workflow | 4 | +48 -4 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +33 -29 |
| Product Form Sale Link | OCA/sale-workflow | 4 | +61 -5 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 4 | +40 -8 |
| Sale Stock Delivery Address | OCA/sale-workflow | 4 | +102 -10 |
| Product Last Price Info - Sale | OCA/sale-workflow | 4 | +73 -23 |
| Sale Order Archive | OCA/sale-workflow | 4 | +63 -11 |
| Sale Procurement Group by Line | OCA/sale-workflow | 4 | +34 -57 |
| Sale Stock Picking Note | OCA/sale-workflow | 4 | +91 -18 |
| Base UBL | OCA/edi | 4 | +118 -19 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +4167 -479 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +182 -3630 |
| Product BOM revision | OCA/product-attribute | 4 | +78 -8 |
| Product barcode required | OCA/product-attribute | 4 | +208 -26 |
| Product Order No Name | OCA/product-attribute | 4 | +72 -8 |
| Product Code Mandatory | OCA/product-attribute | 4 | +75 -7 |
| Product Packaging Type Pallet | OCA/product-attribute | 4 | +110 -14 |
| Product Total Weight From Packaging | OCA/product-attribute | 4 | +48 -4 |
| Product Packaging Type Required | OCA/product-attribute | 4 | +76 -8 |
| Stock product lot firmware version | OCA/product-attribute | 4 | +60 -6 |
| Product Supplierinfo Revision | OCA/product-attribute | 4 | +185 -39 |
| Product Packaging Dimension | OCA/product-attribute | 4 | +156 -22 |
| Product Uom Updatable | OCA/product-attribute | 4 | +68 -4 |
| Product Template Tags | OCA/product-attribute | 4 | +72 -8 |
| Unique Product Internal Reference | OCA/product-attribute | 4 | +60 -6 |
| Put attribute taxes on sales orders | OCA/product-variant | 4 | +48 -4 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 4 | +139 -49 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +149 -29 |
| Helpdesk Management Rating | OCA/helpdesk | 4 | +549 -28 |
| Maintenance Timesheets | OCA/maintenance | 4 | +177 -18 |
| Maintenance Plan Activity | OCA/maintenance | 4 | +262 -36 |
| Maintenance Equipment Custom Info | OCA/maintenance | 4 | +208 -28 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +118 -21 |
| Maintenance Equipment Contract | OCA/maintenance | 4 | +134 -18 |
| Hr Employee Medical Examination | OCA/hr | 4 | +512 -81 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 4 | +674 -436 |
| HR Job Employee Categories | OCA/hr | 4 | +25 -22 |
| Purchase Analytic (MTO) | OCA/account-analytic | 4 | +72 -8 |
| Product Analytic | OCA/account-analytic | 4 | +251 -133 |
| Purchase Analytic | OCA/account-analytic | 4 | +73 -33 |
| Project Parent Task Filter | OCA/project | 4 | +60 -6 |
| Project Deadline | OCA/project | 4 | +74 -26 |
| Production Grouped By Product | OCA/manufacture | 4 | +17 -10 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 4 | +279 -15 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 4 | +47 -7 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 4 | +102 -15 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 4 | +60 -6 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 4 | +60 -6 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 4 | +33 -52 |
| Force Invoice Number | OCA/account-invoicing | 4 | +815 -298 |
| Enqueue sales order invoicing | OCA/account-invoicing | 4 | +84 -24 |
| Auto-refresh delivery | OCA/delivery-carrier | 4 | +624 -76 |
| Excel Import/Export/Report | OCA/server-tools | 4 | +2110 -311 |
| Base Custom Info | OCA/server-tools | 4 | +4625 -594 |
| Company Country | OCA/server-tools | 4 | +115 -17 |
| Scheduler Error Mailer | OCA/server-tools | 4 | +166 -19 |
| Text from HTML field | OCA/server-tools | 4 | +33 -11 |
| HR Attendance Auto Close | OCA/hr-attendance | 4 | +88 -22 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +468 -72 |
| Document Quick Access | OCA/server-ux | 4 | +99 -82 |
| Manage model export profiles | OCA/server-ux | 4 | +432 -444 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +55 -43 |
| Web Notify | OCA/web | 4 | +93 -99 |
| 2D matrix for x2many fields | OCA/web | 4 | +74 -84 |
| Web Dialog Size | OCA/web | 4 | +48 -4 |
| Web Environment Ribbon | OCA/web | 4 | +56 -17 |
| Mail Attach Existing Attachment | OCA/social | 4 | +59 -24 |
| Purchase Order security | OCA/purchase-workflow | 4 | +48 -4 |
| Purchase Reception Notify | OCA/purchase-workflow | 4 | +102 -12 |
| Purchase Order Type | OCA/purchase-workflow | 4 | +1239 -48 |
| Purchase Reception Status | OCA/purchase-workflow | 4 | +148 -16 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 4 | +15 -30 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 4 | +97 -18 |
| CRM Timesheet | OCA/timesheet | 4 | +96 -54 |
| Task Logs Analysis | OCA/timesheet | 4 | +52 -4 |
| Account Cut-off Base | OCA/account-closing | 4 | +5786 -1745 |
| Sale product Pack | OCA/product-pack | 4 | +246 -79 |
| MIS Builder Demo | OCA/mis-builder | 4 | +21 -34 |
| Website Menu By User Display | OCA/website | 4 | +107 -8 |
| Google Tag Manager | OCA/website | 4 | +44 -36 |
| Website Animated Text | OCA/website | 4 | +220 -26 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +48 -41 |
| Currency Rate Inverted | OCA/currency | 4 | +60 -6 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +591 -45 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 4 | +111 -11 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 4 | +48 -4 |
| Stock Picking Type Shipping Policy | OCA/wms | 4 | +89 -8 |
| Delivery Carrier Warehouse | OCA/wms | 4 | +90 -8 |
| Stock Storage Type Buffers | OCA/wms | 4 | +219 -27 |
| Base Global Discount | OCA/server-backend | 4 | +205 -26 |
| CMS info | OCA/website-cms | 4 | +174 -20 |
| Cms Delete Content Example | OCA/website-cms | 4 | +276 -42 |
| IoT Base | OCA/iot | 4 | +206 -46 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 3 | +98 -211 |
| Delivery SEUR | OCA/l10n-spain | 3 | +496 -110 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 3 | +39 -25 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +181 -119 |
| Modelo 349 AEAT | OCA/l10n-spain | 3 | +36 -32 |
| Field Service - Partner Fax | OCA/field-service | 3 | +42 -0 |
| Account Brand | OCA/brand | 3 | +208 -54 |
| Product Tax Multi Company Default | OCA/multi-company | 3 | +35 -28 |
| Product multi-company | OCA/multi-company | 3 | +138 -22 |
| Company Code | OCA/multi-company | 3 | +49 -22 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +2295 -14 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +42 -0 |
| Website Sale Product Sort | OCA/e-commerce | 3 | +7 -7 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +919 -579 |
| Verify email at signup | OCA/server-auth | 3 | +91 -49 |
| NUTS Regions | OCA/partner-contact | 3 | +318 -312 |
| Contact gender | OCA/partner-contact | 3 | +176 -174 |
| Partner Company Type | OCA/partner-contact | 3 | +102 -100 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +67 -65 |
| Contact's birthdate | OCA/partner-contact | 3 | +328 -15 |
| Partner Contact Department | OCA/partner-contact | 3 | +43 -434 |
| Partner Industry Secondary | OCA/partner-contact | 3 | +585 -855 |
| Manage language in contacts | OCA/partner-contact | 3 | +263 -7 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +270 -381 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +168 -64 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 3 | +37 -41 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 3 | +63 -44 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +698 -320 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 3 | +889 -4270 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 3 | +2667 -4803 |
| Sale shipping info helper | OCA/sale-workflow | 3 | +36 -57 |
| Sale Exception | OCA/sale-workflow | 3 | +3235 -656 |
| Default sales incoterm per partner | OCA/sale-workflow | 3 | +21 -19 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +337 -55 |
| Sale Advance Payment | OCA/sale-workflow | 3 | +280 -45 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +48 -45 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +45 -21 |
| Sale Order Tags | OCA/sale-workflow | 3 | +142 -22 |
| Sale Order Product Assortment | OCA/sale-workflow | 3 | +128 -54 |
| Price recalculation in sales orders | OCA/sale-workflow | 3 | +181 -117 |
| Voxel | OCA/edi | 3 | +17 -12 |
| Base UBL Payment | OCA/edi | 3 | +41 -6 |
| Account netting | OCA/account-financial-tools | 3 | +3937 -592 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 3 | +27 -18 |
| Taxes on product attribute values | OCA/product-variant | 3 | +55 -3 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 3 | +66 -12 |
| Product Variant Sale Price | OCA/product-variant | 3 | +67 -15 |
| Helpdesk Project | OCA/helpdesk | 3 | +100 -24 |
| Helpdesk Motive | OCA/helpdesk | 3 | +108 -18 |
| Maintenance Equipment Sequence | OCA/maintenance | 3 | +82 -10 |
| Maintenance Team Hierarchy | OCA/maintenance | 3 | +187 -15 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 3 | +296 -5 |
| Thai Localization - Base Location | OCA/l10n-thailand | 3 | +93 -5 |
| Hr Personal Equipment Request | OCA/hr | 3 | +583 -80 |
| HR Contract Currency | OCA/hr | 3 | +33 -7 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 3 | +55 -3 |
| Employee Phone Extension | OCA/hr | 3 | +81 -11 |
| Resource Hook | OCA/hr | 3 | +32 -5 |
| Hr Contract Type | OCA/hr | 3 | +158 -12 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +65 -3 |
| Stock Inventory Analytic | OCA/account-analytic | 3 | +140 -18 |
| MRP Production Putaway Strategy | OCA/manufacture | 3 | +18 -31 |
| Bank statement import move lines | OCA/bank-statement-import | 3 | +67 -66 |
| Queue Job Tests | OCA/queue | 3 | +116 -15 |
| Pickings back to draft | OCA/stock-logistics-workflow | 3 | +57 -19 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +179 -8 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +323 -222 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 3 | +64 -5 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 3 | +97 -12 |
| Environmental Aspects | OCA/management-system | 3 | +39 -11 |
| Management System - Survey | OCA/management-system | 3 | +243 -46 |
| Management System - Action | OCA/management-system | 3 | +1474 -1189 |
| Management System - Nonconformity HR | OCA/management-system | 3 | +31 -4 |
| Management System - Audit | OCA/management-system | 3 | +570 -253 |
| Hazard | OCA/management-system | 3 | +1693 -427 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +393 -248 |
| Enqueue account invoice validation | OCA/account-invoicing | 3 | +27 -21 |
| Purchase Self Invoice | OCA/account-invoicing | 3 | +3783 -4426 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +13 -3 |
| Delivery State | OCA/delivery-carrier | 3 | +204 -55 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +4758 -3177 |
| Date & Time Formatter | OCA/server-tools | 3 | +39 -11 |
| SQL Request Abstract | OCA/server-tools | 3 | +846 -494 |
| Improved Name Search | OCA/server-tools | 3 | +34 -17 |
| Remote Base | OCA/server-tools | 3 | +184 -24 |
| Onchange Helper | OCA/server-tools | 3 | +29 -6 |
| Module Analysis | OCA/server-tools | 3 | +267 -38 |
| Test Base Time Window | OCA/server-tools | 3 | +139 -18 |
| Leave Credit | OCA/hr-holidays | 3 | +115 -14 |
| Payroll | OCA/payroll | 3 | +63570 -60908 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +137 -27 |
| Dynamic Dropdown Widget | OCA/web | 3 | +48 -2 |
| Web Widget - Image Download | OCA/web | 3 | +33 -9 |
| Web Pivot Computed Measure | OCA/web | 3 | +196 -40 |
| Web Disable Export Group | OCA/web | 3 | +75 -35 |
| Web Widget One2Many Product Picker | OCA/web | 3 | +154 -94 |
| Mail tracking for Mailgun | OCA/social | 3 | +10920 -680 |
| Mail Activity Done | OCA/social | 3 | +131 -16 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +2603 -2265 |
| Link partners with mass-mailing | OCA/social | 3 | +2019 -1614 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +65 -20 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +57 -71 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 3 | +25 -24 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +15 -12 |
| Sale Timesheet Rounded | OCA/timesheet | 3 | +153 -17 |
| Task Logs Utilization Analysis | OCA/timesheet | 3 | +57 -30 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +203 -135 |
| Payments Due list days overdue | OCA/account-payment | 3 | +90 -88 |
| Account Payment Return Import | OCA/account-payment | 3 | +433 -434 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +86 -14 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +4008 -3821 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +118 -283 |
| Partner Stock Risk | OCA/credit-control | 3 | +81 -38 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +55 -16 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +28 -18 |
| Quick answer for website contact form | OCA/website | 3 | +247 -96 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +48 -10 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +88 -6 |
| Hotel Management | OCA/vertical-hotel | 3 | +6553 -4881 |
| Stock Available to Promise Release | OCA/wms | 3 | +475 -53 |
| Shopfloor mobile | OCA/wms | 3 | +70 -31 |
| Stock Move Source Relocation | OCA/wms | 3 | +229 -42 |
| External Database Sources | OCA/server-backend | 3 | +692 -1026 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +73 -31 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +287 -16 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 3 | +197 -9 |
| Operating Unit in CRM | OCA/operating-unit | 3 | +55 -3 |
| CMS Form | OCA/website-cms | 3 | +352 -46 |
| Product Download for Appstore | OCA/apps-store | 3 | +206 -104 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 3 | +15 -14 |
| Business Requirement Deliverable | OCA/business-requirement | 3 | +215 -250 |
| Business Requirement | OCA/business-requirement | 3 | +237 -242 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +65 -7 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 2 | +44 -26 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 2 | +29 -30 |
| Point of Sale - Quick Logout | OCA/pos | 2 | +11 -9 |
| Point of Sale - Empty Home | OCA/pos | 2 | +61 -11 |
| Point of Sale - Payment Method Image | OCA/pos | 2 | +10 -9 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +42 -2 |
| Romania - Account Period Closing | OCA/l10n-romania | 2 | +229 -8 |
| Romania - City | OCA/l10n-romania | 2 | +56 -7 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +59 -58 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +2292 -2853 |
| Email Gateway Multi company | OCA/multi-company | 2 | +38 -4 |
| Mail Template Multi Company | OCA/multi-company | 2 | +31 -3 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +7 -6 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 2 | +50 -8 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 2 | +67 -7 |
| Kanban Features for Vehicle Services | OCA/fleet | 2 | +346 -48 |
| Website Sale Tax Toggle | OCA/e-commerce | 2 | +33 -2 |
| Website sale order type | OCA/e-commerce | 2 | +9 -6 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 2 | +28 -0 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 2 | +24 -2 |
| Website Sale Cart Expire | OCA/e-commerce | 2 | +114 -13 |
| Website Sale Stock Force Block | OCA/e-commerce | 2 | +61 -86 |
| eCommerce product attachments | OCA/e-commerce | 2 | +93 -26 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +11 -1 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +17 -4 |
| e-commerce required VAT | OCA/e-commerce | 2 | +16 -4 |
| Require login to checkout | OCA/e-commerce | 2 | +28 -0 |
| CRM Industry | OCA/crm | 2 | +38 -55 |
| Firstname and Lastname in Leads | OCA/crm | 2 | +42 -82 |
| Crm Secondary Salesperson | OCA/crm | 2 | +37 -4 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +1679 -0 |
| Account Multi Vat | OCA/account-fiscal-rule | 2 | +20 -8 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 2 | +24 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +67 -9 |
| Contract Variable Qty Timesheet | OCA/contract | 2 | +5 -5 |
| LDAPS authentication | OCA/server-auth | 2 | +36 -4 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +154 -135 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +51 -5 |
| Partner Affiliates | OCA/partner-contact | 2 | +64 -272 |
| Partner labels | OCA/partner-contact | 2 | +480 -1129 |
| Partner External Maps | OCA/partner-contact | 2 | +448 -431 |
| Partner Phone Number Extension | OCA/partner-contact | 2 | +219 -218 |
| Partner CoC | OCA/partner-contact | 2 | +14 -12 |
| Employee quantity in partners | OCA/partner-contact | 2 | +153 -152 |
| Unique Partner per Event | OCA/event | 2 | +7 -9 |
| Conditional Events Questions | OCA/event | 2 | +42 -5 |
| Reasons for event registrations cancellations | OCA/event | 2 | +10 -13 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +2434 -2518 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 2 | +30 -3 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +2232 -1777 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +82 -42 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 2 | +259 -129 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 2 | +174 -11 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 2 | +12 -10 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +4 -4 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +178 -85 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 2 | +130 -135 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 2 | +177 -218 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +74 -94 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +40 -13 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +73 -99 |
| Partner contact sale info propagation | OCA/sale-workflow | 2 | +6 -4 |
| Sale Automatic Workflow Payment | OCA/sale-workflow | 2 | +42 -5 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +25 -16 |
| Sale order revisions | OCA/sale-workflow | 2 | +230 -168 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 2 | +44 -4 |
| Sale Elaboration | OCA/sale-workflow | 2 | +21 -8 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +24 -2 |
| Sale Order Secondary Unit | OCA/sale-workflow | 2 | +96 -15 |
| Sale Secondary Salesperson | OCA/sale-workflow | 2 | +45 -5 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +373 -96 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +228 -276 |
| Sale Isolated Quotation | OCA/sale-workflow | 2 | +165 -222 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +134 -15 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 2 | +50 -5 |
| Sale Wishlist | OCA/sale-workflow | 2 | +69 -9 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +24 -2 |
| Voxel stock picking | OCA/edi | 2 | +6 -17 |
| Voxel sale order | OCA/edi | 2 | +16 -19 |
| Base EDI | OCA/edi | 2 | +31 -3 |
| Sale Order UBL | OCA/edi | 2 | +6 -5 |
| Extendable | OCA/rest-framework | 2 | +48 -6 |
| REST Log | OCA/rest-framework | 2 | +261 -40 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +32 -3 |
| Graphql Base | OCA/rest-framework | 2 | +24 -2 |
| Model Serializer | OCA/rest-framework | 2 | +51 -3 |
| Base Rest Demo | OCA/rest-framework | 2 | +53 -6 |
| Datamodel | OCA/rest-framework | 2 | +42 -5 |
| Base Rest | OCA/rest-framework | 2 | +76 -10 |
| GraphQL Demo | OCA/rest-framework | 2 | +32 -3 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 2 | +71 -8 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +92 -85 |
| Account Move Budget | OCA/account-financial-tools | 2 | +51 -27 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +13 -13 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +1260 -914 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +216 -30 |
| Product Template Navigation | OCA/product-attribute | 2 | +30 -3 |
| Product Lot Sequence | OCA/product-attribute | 2 | +86 -11 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +11 -11 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +48 -46 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 2 | +67 -8 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 2 | +40 -4 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 2 | +24 -2 |
| Purchase - Product variants | OCA/product-variant | 2 | +24 -2 |
| Sale - Product variants | OCA/product-variant | 2 | +16 -14 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +57 -6 |
| Maintenance Project Plans | OCA/maintenance | 2 | +42 -5 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 2 | +24 -2 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +811 -2 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 2 | +34 -2 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +62 -2 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 2 | +346 -1 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 2 | +303 -14 |
| HR Employee Relatives | OCA/hr | 2 | +46 -13 |
| Recruitment responsible security | OCA/hr | 2 | +24 -2 |
| HR Contract Document | OCA/hr | 2 | +43 -5 |
| HR Gamification Email Notification | OCA/hr | 2 | +63 -8 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +4 -7 |
| Employee external Partner | OCA/hr | 2 | +42 -5 |
| HR Contract Rate | OCA/hr | 2 | +145 -12 |
| Employee identification | OCA/hr | 2 | +17 -15 |
| HR Contract Multi Jobs | OCA/hr | 2 | +68 -78 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 2 | +9 -8 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +22 -9 |
| Stock Landed Costs Analytic | OCA/account-analytic | 2 | +42 -5 |
| POS Analytic Config | OCA/account-analytic | 2 | +17 -16 |
| Account Analytic Sequence | OCA/account-analytic | 2 | +9 -4 |
| Project Task Dependencies | OCA/project | 2 | +222 -229 |
| Project Duplicate subtask | OCA/project | 2 | +30 -3 |
| Projects List View | OCA/project | 2 | +28 -0 |
| Project Roles | OCA/project | 2 | +70 -70 |
| Project Task Send By Mail | OCA/project | 2 | +101 -47 |
| Project Stock | OCA/project | 2 | +15 -1 |
| Project Task Pull Request | OCA/project | 2 | +202 -241 |
| Sequential Code for Tasks | OCA/project | 2 | +76 -75 |
| Project Task Add Very High | OCA/project | 2 | +103 -428 |
| Quality Control OCA | OCA/manufacture | 2 | +222 -1008 |
| MRP Production Request | OCA/manufacture | 2 | +1314 -1427 |
| Notes in production orders | OCA/manufacture | 2 | +6 -21 |
| Membership extension | OCA/vertical-association | 2 | +3161 -2572 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +571 -80 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +43 -4 |
| Document Page Approval | OCA/knowledge | 2 | +913 -912 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +3021 -11725 |
| Stock batch picking account | OCA/stock-logistics-workflow | 2 | +53 -4 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +404 -179 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 2 | +31 -3 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +35 -35 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 2 | +175 -4 |
| Management System - Review | OCA/management-system | 2 | +4420 -104 |
| Hazard Risk | OCA/management-system | 2 | +736 -424 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +302 -170 |
| Account Invoice Warn Message | OCA/account-invoicing | 2 | +39 -3 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +1029 -578 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 2 | +62 -5 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +24 -2 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 2 | +71 -8 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +86 -10 |
| Image URLs from HTML field | OCA/server-tools | 2 | +12 -11 |
| Database cleanup | OCA/server-tools | 2 | +3762 -2234 |
| dbfilter_from_header | OCA/server-tools | 2 | +14 -14 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +24 -2 |
| Extended view inheritance | OCA/server-tools | 2 | +52 -33 |
| Attachment Unindex Content | OCA/server-tools | 2 | +24 -2 |
| Base Technical User | OCA/server-tools | 2 | +110 -10 |
| Excel Import/Export/Report Demo | OCA/server-tools | 2 | +105 -10 |
| IAP Alternative Provider | OCA/server-tools | 2 | +48 -6 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +60 -7 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +41 -23 |
| HR Holidays leave repeated | OCA/hr-holidays | 2 | +151 -16 |
| HR Holidays Settings | OCA/hr-holidays | 2 | +36 -4 |
| Auto Approve Leaves | OCA/hr-holidays | 2 | +54 -7 |
| Holidays natural period | OCA/hr-holidays | 2 | +48 -6 |
| Payroll Accounting | OCA/payroll | 2 | +4920 -4809 |
| Default Multi User | OCA/server-ux | 2 | +49 -6 |
| Announcement | OCA/server-ux | 2 | +25 -16 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +36 -4 |
| Filter Multi User | OCA/server-ux | 2 | +49 -6 |
| Sale Margin Security | OCA/margin-analysis | 2 | +30 -3 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +90 -13 |
| Web - Numpad Dot as decimal separator | OCA/web | 2 | +28 -0 |
| Web Widget Numeric Step | OCA/web | 2 | +42 -4 |
| Dynamic Dropdown Widget: Example | OCA/web | 2 | +124 -18 |
| Clickable many2one fields for tree views | OCA/web | 2 | +28 -0 |
| Simple many2one widget | OCA/web | 2 | +74 -8 |
| Web Refresher | OCA/web | 2 | +18 -42 |
| Web Domain Field | OCA/web | 2 | +28 -0 |
| Mail tracking for mass mailing | OCA/social | 2 | +374 -340 |
| Mail Autosubscribe | OCA/social | 2 | +142 -21 |
| QWeb for email templates | OCA/social | 2 | +196 -99 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +2484 -3243 |
| Mail optional autofollow | OCA/social | 2 | +36 -18 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +18 -15 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 2 | +56 -5 |
| Purchase Order Archive | OCA/purchase-workflow | 2 | +11 -5 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +20 -8 |
| Purchase order line stock available | OCA/purchase-workflow | 2 | +39 -3 |
| Purchase Tier Validation - Forward Option | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 2 | +101 -14 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +8 -8 |
| Partner customizations for Mexico | OCA/l10n-mexico | 2 | +36 -2 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +768 -123 |
| Bank Statement Journal Items | OCA/account-reconcile | 2 | +32 -3 |
| Account Accrual Dates | OCA/account-closing | 2 | +56 -56 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +1293 -952 |
| Incoming Products In Purchase | OCA/purchase-reporting | 2 | +55 -3 |
| XML Reports | OCA/reporting-engine | 2 | +3961 -1289 |
| Base report csv | OCA/reporting-engine | 2 | +115 -12 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +816 -2563 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +2992 -3004 |
| Base report xlsx | OCA/reporting-engine | 2 | +106 -312 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 2 | +70 -86 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +30 -3 |
| Website Video Preview | OCA/website | 2 | +28 -0 |
| Remove Odoo Branding from Website | OCA/website | 2 | +28 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +33 -367 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 2 | +23 -58 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 2 | +24 -2 |
| Project Task Report with Timesheet | OCA/project-reporting | 2 | +74 -9 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +1865 -1361 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +1339 -1649 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +48 -6 |
| Bank from IBAN | OCA/community-data-files | 2 | +42 -5 |
| ISO 3166 | OCA/community-data-files | 2 | +48 -6 |
| Base UNECE | OCA/community-data-files | 2 | +130 -19 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +49 -26 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +163 -24 |
| Shopfloor Workstation | OCA/wms | 2 | +124 -18 |
| Stock Dynamic Routing | OCA/wms | 2 | +405 -37 |
| Stock Checkout Synchronization | OCA/wms | 2 | +255 -32 |
| Shopfloor example | OCA/wms | 2 | +25 -2 |
| Shopfloor REST log | OCA/wms | 2 | +25 -2 |
| Shopfloor Packing Info | OCA/wms | 2 | +159 -21 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 2 | +24 -2 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 2 | +52 -6 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 2 | +119 -7 |
| Shopfloor Base | OCA/wms | 2 | +284 -37 |
| Stock Storage Type ABC Strategy | OCA/wms | 2 | +77 -8 |
| Shopfloor mobile | OCA/wms | 2 | +58 -5 |
| Base User Role History | OCA/server-backend | 2 | +199 -30 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 2 | +26 -2 |
| HS Code Link | OCA/intrastat-extrastat | 2 | +41 -3 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +86 -8 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +88 -7 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +40 -3 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +41 -3 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +186 -13 |
| Stock with Operating Units | OCA/operating-unit | 2 | +173 -11 |
| Partner Survey | OCA/survey | 2 | +2319 -433 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +7 -7 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 2 | +14 -6 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +25 -0 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +8 -3 |
| Point of Sale - Products Sorted by Name | OCA/pos | 1 | +0 -16 |
| Point of Sale Require Customer | OCA/pos | 1 | +5 -7 |
| POS Frontend Orders Management | OCA/pos | 1 | +4 -4 |
| POS Payment Terminal | OCA/pos | 1 | +244 -124 |
| Privacy - Consent | OCA/data-protection | 1 | +76 -64 |
| Budgets Management | OCA/account-budgeting | 1 | +42 -34 |
| Website Sale Coupon Page | OCA/sale-promotion | 1 | +2 -2 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +8 -8 |
| Romania - Siruta | OCA/l10n-romania | 1 | +53 -49 |
| Partner multi-company | OCA/multi-company | 1 | +7 -6 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +10 -7 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +48 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +14 -12 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +0 -14 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +14 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +0 -28 |
| Website Sale Stock Available Display | OCA/e-commerce | 1 | +10 -9 |
| CRM Stage Type | OCA/crm | 1 | +9 -7 |
| Lead to Task | OCA/crm | 1 | +69 -92 |
| Tracking Fields in Partners | OCA/crm | 1 | +11 -10 |
| Crm Sale Secondary Salesperson | OCA/crm | 1 | +5 -2 |
| CRM location | OCA/crm | 1 | +18 -34 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +24 -13 |
| Lead Line Product | OCA/crm | 1 | +30 -27 |
| CRM Claim Types | OCA/crm | 1 | +26 -23 |
| Base do plano de conta | OCA/l10n-brazil | 1 | +49 -6 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -14 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 1 | +3 -3 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +100 -74 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +1 -1 |
| Contract Price Revision | OCA/contract | 1 | +34 -2 |
| Maintenance Agreements | OCA/contract | 1 | +2 -2 |
| Password Security | OCA/server-auth | 1 | +24 -27 |
| Vault | OCA/server-auth | 1 | +6 -6 |
| Case Insensitive Logins | OCA/server-auth | 1 | +253 -23 |
| Authenticate via HTTP Remote User | OCA/server-auth | 1 | +67 -67 |
| Vault - Share | OCA/server-auth | 1 | +6 -6 |
| Partner pricelist search | OCA/partner-contact | 1 | +3 -6 |
| Partners Capital | OCA/partner-contact | 1 | +22 -21 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +7 -6 |
| Partner second last name | OCA/partner-contact | 1 | +0 -3 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +7 -6 |
| Partner unique reference | OCA/partner-contact | 1 | +486 -324 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +7 -6 |
| Partner Job Position | OCA/partner-contact | 1 | +11 -10 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +13 -12 |
| Street3 in addresses | OCA/partner-contact | 1 | +15 -5 |
| Website, event and CRM integration | OCA/event | 1 | +108 -40 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +9 -3 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +17 -6 |
| Stock Picking Package Groups | OCA/stock-logistics-warehouse | 1 | +18 -8 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +12 -10 |
| Inventory Include Exhausted | OCA/stock-logistics-warehouse | 1 | +8 -1 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +110 -543 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +23578 -12693 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +54 -54 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Base Phone | OCA/connector-telephony | 1 | +10 -7 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +5 -4 |
| Sale payment sheet | OCA/sale-workflow | 1 | +29 -19 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +85 -10 |
| Sale order line description | OCA/sale-workflow | 1 | +5 -4 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +5 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +50 -78 |
| Sale order line price history | OCA/sale-workflow | 1 | +116 -66 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +5 -4 |
| Sale Coupon Product Management | OCA/sale-workflow | 1 | +7 -6 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +14 -0 |
| Sale Coupon Most Expensive | OCA/sale-workflow | 1 | +9 -8 |
| Sale Blanket Orders | OCA/sale-workflow | 1 | +240 -136 |
| DDMRP History | OCA/ddmrp | 1 | +30 -28 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +32 -17 |
| Account Invoice Factur-X | OCA/edi | 1 | +72 -96 |
| Sale Order Import | OCA/edi | 1 | +133 -131 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +101 -71 |
| Balance on journal items | OCA/account-financial-tools | 1 | +70 -36 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +14 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -1 |
| Account Loan management | OCA/account-financial-tools | 1 | +4 -4 |
| Product Category Active | OCA/product-attribute | 1 | +1 -1 |
| Product Category Code | OCA/product-attribute | 1 | +31 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +10 -11 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +0 -15 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +1 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +49 -106 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +5 -5 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +2 -2 |
| HR Contract Reference | OCA/hr | 1 | +8 -8 |
| HR Employee Document | OCA/hr | 1 | +44 -14 |
| HR Employee SSN & SIN | OCA/hr | 1 | +14 -0 |
| Employee Age | OCA/hr | 1 | +5 -4 |
| Recruitment Application Notification | OCA/hr | 1 | +2 -2 |
| Project Timeline - Timesheet | OCA/project | 1 | +15 -0 |
| Project Task Material | OCA/project | 1 | +76 -76 |
| Project Task Default Stage | OCA/project | 1 | +21 -18 |
| Project Milestones | OCA/project | 1 | +19 -33 |
| Project key | OCA/project | 1 | +4 -4 |
| Project Custom Info | OCA/project | 1 | +5 -5 |
| Project Purchase Link | OCA/project | 1 | +16 -13 |
| Add State field to Project Stages | OCA/project | 1 | +228 -190 |
| Project Parent | OCA/project | 1 | +8 -7 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -6 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -6 |
| MRP BOM Location | OCA/manufacture | 1 | +0 -1 |
| MRP BoM Tracking | OCA/manufacture | 1 | +22 -12 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -1 |
| Product Quick Bom | OCA/manufacture | 1 | +0 -14 |
| Stock whole kit constraint | OCA/manufacture | 1 | +13 -4 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +5 -4 |
| Membership withdrawal | OCA/vertical-association | 1 | +20 -19 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +9 -3 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +875 -369 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +12 -12 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +1 -1 |
| Document Page Portal | OCA/knowledge | 1 | +80 -31 |
| URL attachment | OCA/knowledge | 1 | +72 -72 |
| Document Page Tag | OCA/knowledge | 1 | +14 -15 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +70 -12 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +12 -32 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +6 -4 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +113 -18 |
| Stock Return Request | OCA/stock-logistics-workflow | 1 | +253 -154 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +5 -1 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +14 -7 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 1 | +43 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +77 -76 |
| Management System - Manual | OCA/management-system | 1 | +41 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +3 -1 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +1 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +19 -10 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +6 -11 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +208 -110 |
| Account invoice line description | OCA/account-invoicing | 1 | +16 -18 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +24 -8 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +84 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +35 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +43 -56 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +16 -9 |
| Tax required in invoice | OCA/account-invoicing | 1 | +11 -8 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +36 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +6 -5 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +1 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +8 -3 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -28 |
| Configuration Helper | OCA/server-tools | 1 | +8 -7 |
| Module Auto Update | OCA/server-tools | 1 | +5 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +5 -5 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +3 -3 |
| HR expense sequence | OCA/hr-expense | 1 | +8 -7 |
| Hr expense cancel | OCA/hr-expense | 1 | +0 -1 |
| Check Digit on Sequences | OCA/server-ux | 1 | +4 -6 |
| Sale Report Margin | OCA/margin-analysis | 1 | +2 -2 |
| Calendar slot duration | OCA/web | 1 | +0 -14 |
| Client side message boxes | OCA/web | 1 | +15 -15 |
| Web No Bubble | OCA/web | 1 | +14 -0 |
| Web Widget Text Markdown | OCA/web | 1 | +4 -4 |
| Web Widget Bokeh Chart | OCA/web | 1 | +14 -0 |
| Web Sheet Full Width | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +20 -34 |
| Web Actions Multi | OCA/web | 1 | +14 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +14 -0 |
| Web Widget Child Selector | OCA/web | 1 | +1 -1 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| Web Actions View Reload | OCA/web | 1 | +14 -0 |
| Web Translate Dialog | OCA/web | 1 | +60 -60 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +11 -19 |
| Show images in tree views via tooltip | OCA/web | 1 | +0 -14 |
| Web Widget mpld3 Chart | OCA/web | 1 | +14 -0 |
| Mail full expand | OCA/social | 1 | +19 -19 |
| Mail Outbound Static | OCA/social | 1 | +7 -6 |
| Resend mass mailings | OCA/social | 1 | +10 -10 |
| Mass mailing event | OCA/social | 1 | +445 -421 |
| Mail Notification Custom Subject | OCA/social | 1 | +0 -2 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +106 -76 |
| Restrict follower selection | OCA/social | 1 | +5 -4 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +2 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +379 -0 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Exception | OCA/purchase-workflow | 1 | +31 -18 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +15 -14 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +5 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +5 -0 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +0 -1 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +14 -21 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +42 -18 |
| Sale Payment Management | OCA/account-payment | 1 | +1 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +168 -59 |
| Account Payment Term Partner Holiday | OCA/account-payment | 1 | +26 -18 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +14 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +5 -5 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +3 -3 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +6 -6 |
| Account Cut-off Picking | OCA/account-closing | 1 | +48 -8 |
| Stock product Pack | OCA/product-pack | 1 | +80 -2 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -9 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +164 -117 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +3360 -210 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +14 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +6 -6 |
| Base Comments Templates | OCA/reporting-engine | 1 | +7824 -1429 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Components | OCA/connector | 1 | +10 -9 |
| Connector Tests | OCA/connector | 1 | +38 -20 |
| Website Breadcrumbs | OCA/website | 1 | +5 -4 |
| Marginless Gallery Snippet | OCA/website | 1 | +10 -30 |
| Big Buttons Snippet | OCA/website | 1 | +15 -11 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +15 -4 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -16 |
| Project Task Report | OCA/project-reporting | 1 | +84 -84 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +185 -138 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +556 -748 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +12 -16 |
| Product Meat Unece | OCA/community-data-files | 1 | +1 -0 |
| ADR Products Report | OCA/community-data-files | 1 | +253 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +14 -14 |
| DEB | OCA/l10n-france | 1 | +0 -31 |
| France Intrastat Service (DES) | OCA/l10n-france | 1 | +0 -1 |
| Shopfloor - Checkout Sync | OCA/wms | 1 | +14 -0 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 1 | +14 -0 |
| Shopfloor Workstation Mobile | OCA/wms | 1 | +14 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +14 -0 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +6 -3 |
| Link between resource bookings and surveys | OCA/survey | 1 | +27 -15 |
| Website Apps Store | OCA/apps-store | 1 | +24 -12 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +0 -1 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +5 -5 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +3 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +86 -63 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +29 -474 |
| Business Requirement CRM | OCA/business-requirement | 1 | +2 -2 |
| CMIS | OCA/connector-cmis | 1 | +10 -8 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 143 | +156958 -59893 |
| Field Service | OCA/field-service | 118 | +42992 -9368 |
| Helpdesk Management | OCA/helpdesk | 82 | +34519 -9080 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 80 | +2881 -1991 |
| HR Timesheet Sheet | OCA/timesheet | 78 | +99629 -46234 |
| Account Financial Reports | OCA/account-financial-reporting | 77 | +31344 -12524 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 59 | +22178 -14805 |
| Purchase Request | OCA/purchase-workflow | 57 | +52809 -19135 |
| Assets Management | OCA/account-financial-tools | 54 | +75450 -38645 |
| Agreements Legal | OCA/contract | 50 | +13146 -2404 |
| Sales commissions | OCA/commission | 48 | +10192 -3172 |
| Return Merchandise Authorization Management | OCA/rma | 47 | +11789 -1759 |
| MIS Builder | OCA/mis-builder | 45 | +22738 -10125 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 43 | +93097 -59175 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 41 | +2520 -1885 |
| Recurring - Product Contract | OCA/contract | 41 | +5148 -1020 |
| Agreement | OCA/contract | 41 | +4612 -556 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 41 | +83019 -46282 |
| Account Payment Order | OCA/bank-payment | 35 | +20669 -10734 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 33 | +47248 -44619 |
| Job Queue | OCA/queue | 33 | +7745 -1111 |
| Account Analytic Parent | OCA/account-analytic | 32 | +1516 -419 |
| Partner Statement | OCA/account-financial-reporting | 32 | +7063 -2416 |
| Account Credit Control | OCA/credit-control | 32 | +66790 -37106 |
| AEAT Base | OCA/l10n-spain | 31 | +18046 -12783 |
| Field Service - Accounting | OCA/field-service | 31 | +1860 -1206 |
| CRM Phone Calls | OCA/crm | 31 | +25592 -11721 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 31 | +552 -385 |
| Base Tier Validation | OCA/server-ux | 31 | +3529 -723 |
| Document Management System | OCA/dms | 29 | +14521 -1669 |
| Web Responsive | OCA/web | 29 | +1822 -284 |
| Project timesheet time control | OCA/project | 28 | +22578 -3689 |
| Web timeline | OCA/web | 28 | +1478 -274 |
| Field Service - Sales | OCA/field-service | 27 | +1560 -290 |
| Stock Picking Invoicing | OCA/account-invoicing | 27 | +1945 -519 |
| Field Service - Stock | OCA/field-service | 26 | +1602 -819 |
| Agreement Service Profile | OCA/contract | 26 | +2286 -321 |
| Account Analytic Required | OCA/account-analytic | 26 | +1248 -711 |
| Mass Editing | OCA/server-ux | 26 | +11292 -6821 |
| Claims Management | OCA/crm | 25 | +5518 -924 |
| Tax Balance | OCA/account-financial-reporting | 25 | +2021 -1248 |
| Account Payment Partner | OCA/bank-payment | 25 | +1868 -473 |
| Account Banking PAIN Base Module | OCA/bank-payment | 25 | +11289 -1125 |
| Currency Rate Update | OCA/currency | 25 | +25076 -8071 |
| Stock Request | OCA/stock-logistics-warehouse | 24 | +13850 -7240 |
| Account Fiscal Year | OCA/account-financial-tools | 24 | +634 -71 |
| HR Holidays Public | OCA/hr | 24 | +3424 -1995 |
| Advanced search | OCA/web | 24 | +442 -136 |
| Account Banking Mandate | OCA/bank-payment | 24 | +8691 -4163 |
| POS Frontend Orders Management | OCA/pos | 23 | +1337 -464 |
| Analytic Accounts Dimensions | OCA/account-analytic | 23 | +2082 -1692 |
| Field Service Vehicles - Stock | OCA/field-service | 22 | +745 -222 |
| Field Service Recurring Work Orders | OCA/field-service | 22 | +4009 -566 |
| Product Brand Manager | OCA/product-attribute | 22 | +1483 -413 |
| Account Analytic Sequence | OCA/account-analytic | 22 | +358 -74 |
| Email tracking | OCA/social | 22 | +28990 -11849 |
| Account Payment Mode | OCA/bank-payment | 22 | +2923 -1465 |
| Agreement Sale | OCA/contract | 21 | +695 -93 |
| Maintenance Plan | OCA/maintenance | 21 | +2363 -409 |
| Account Analytic Distribution Required | OCA/account-analytic | 21 | +1073 -394 |
| Stock Analytic | OCA/account-analytic | 21 | +847 -141 |
| Excel Import/Export/Report | OCA/server-tools | 21 | +4551 -672 |
| Resource booking | OCA/calendar | 21 | +5485 -772 |
| Account Financial Risk | OCA/credit-control | 21 | +9123 -2405 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 20 | +9475 -9131 |
| Field Service Route Stock | OCA/field-service | 20 | +533 -105 |
| Field Service - Agreements | OCA/field-service | 20 | +714 -120 |
| Inter Company Invoices | OCA/multi-company | 20 | +1357 -393 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 20 | +243 -152 |
| Project Types | OCA/project | 20 | +902 -176 |
| Edit User Filters | OCA/web | 20 | +362 -55 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 20 | +1949 -389 |
| Field Service - Analytic Accounting | OCA/field-service | 19 | +798 -143 |
| Field Service Route | OCA/field-service | 19 | +2006 -322 |
| Sales Invoice Plan | OCA/sale-workflow | 19 | +2286 -345 |
| Account Deposit in Bank | OCA/account-financial-tools | 19 | +5949 -5622 |
| Product Pricelist Direct Print | OCA/product-attribute | 19 | +1241 -311 |
| Theoretical vs Attended Time Analysis | OCA/hr | 19 | +1446 -241 |
| Date Range | OCA/server-ux | 19 | +7032 -5358 |
| Web Widget One2Many Product Picker | OCA/web | 19 | +661 -220 |
| Mail Debrand | OCA/social | 19 | +449 -44 |
| Field Service Vehicles | OCA/field-service | 18 | +790 -165 |
| Sale Order Type | OCA/sale-workflow | 18 | +4106 -3064 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 18 | +333 -196 |
| Account Move Template | OCA/account-financial-tools | 18 | +2120 -1341 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 18 | +20454 -18512 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 18 | +902 -114 |
| Helpdesk Motive | OCA/helpdesk | 18 | +751 -122 |
| Helpdesk Ticket Type | OCA/helpdesk | 18 | +1079 -166 |
| Project Roles | OCA/project | 18 | +2301 -424 |
| MRP Multi Level | OCA/manufacture | 18 | +3202 -724 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 18 | +3790 -515 |
| web_m2x_options | OCA/web | 18 | +871 -535 |
| Web Company Color | OCA/web | 18 | +915 -144 |
| Web Disable Export Group | OCA/web | 18 | +343 -36 |
| Sale Financial Risk | OCA/credit-control | 18 | +2808 -881 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 17 | +6259 -4240 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 17 | +293 -275 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 17 | +24628 -19054 |
| Base Maintenance | OCA/maintenance | 17 | +720 -136 |
| Project Milestones | OCA/project | 17 | +1296 -155 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 17 | +604 -120 |
| Account Invoice - Change Currency | OCA/account-invoicing | 17 | +469 -55 |
| Base module for carrier labels | OCA/delivery-carrier | 17 | +16884 -10217 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 17 | +2458 -338 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 17 | +3612 -814 |
| Intrastat Product | OCA/intrastat-extrastat | 17 | +5554 -1108 |
| POS Partner Firstname | OCA/pos | 16 | +309 -75 |
| Field Service - Delivery | OCA/field-service | 16 | +351 -43 |
| Field Service Google Marker Icon Picker | OCA/field-service | 16 | +194 -31 |
| Field Service Route Vehicle | OCA/field-service | 16 | +271 -43 |
| Stock Barcodes | OCA/stock-logistics-barcode | 16 | +2164 -515 |
| Brazilian Localization Base | OCA/l10n-brazil | 16 | +27384 -358 |
| Contract Forecast | OCA/contract | 16 | +1454 -135 |
| Agreement Legal Sale | OCA/contract | 16 | +475 -125 |
| Location management (aka Better ZIP) | OCA/partner-contact | 16 | +6401 -6706 |
| Move Stock Location | OCA/stock-logistics-warehouse | 16 | +1847 -310 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 16 | +686 -547 |
| Partner Prospect | OCA/sale-workflow | 16 | +235 -59 |
| Sale Blanket Orders | OCA/sale-workflow | 16 | +4839 -878 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 16 | +2335 -973 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 16 | +663 -316 |
| Account Group Menu | OCA/account-financial-tools | 16 | +581 -142 |
| Cost-Revenue Spread | OCA/account-financial-tools | 16 | +3032 -603 |
| Project Status | OCA/project | 16 | +1011 -145 |
| Sale product Pack | OCA/product-pack | 16 | +672 -109 |
| MIS Builder Budget | OCA/mis-builder | 16 | +6488 -1026 |
| Business Requirement | OCA/business-requirement | 16 | +3876 -1253 |
| Field Service - Sub-Status | OCA/field-service | 15 | +639 -101 |
| Field Service Google Map | OCA/field-service | 15 | +653 -103 |
| Field Service Partner Relations | OCA/field-service | 15 | +1684 -144 |
| Field Service Geoengine | OCA/field-service | 15 | +366 -50 |
| Brazilian Localization HR | OCA/l10n-brazil | 15 | +6613 -11414 |
| Sale Discount Display Amount | OCA/sale-workflow | 15 | +333 -57 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 15 | +190 -132 |
| Account Loan management | OCA/account-financial-tools | 15 | +27067 -14620 |
| Product Dimension | OCA/product-attribute | 15 | +613 -190 |
| Product Supplierinfo for Customers | OCA/product-attribute | 15 | +2072 -353 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 15 | +808 -120 |
| Project Work Breakdown Structure | OCA/project | 15 | +1889 -173 |
| Web Dialog Size | OCA/web | 15 | +189 -14 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 15 | +2753 -1796 |
| Account Payment Sale | OCA/bank-payment | 15 | +234 -79 |
| Base report xlsx | OCA/reporting-engine | 15 | +1397 -246 |
| TicketBAI - API | OCA/l10n-spain | 14 | +2389 -489 |
| Field Service - CRM | OCA/field-service | 14 | +397 -62 |
| Field Service - Maintenance | OCA/field-service | 14 | +410 -60 |
| Field Service - Project | OCA/field-service | 14 | +522 -72 |
| Field Service Fleet | OCA/field-service | 14 | +655 -76 |
| Field Service Activity | OCA/field-service | 14 | +954 -158 |
| Restricted Summary for Phone Calls | OCA/crm | 14 | +1676 -1322 |
| Sale order line price history | OCA/sale-workflow | 14 | +1272 -197 |
| Sale product set | OCA/sale-workflow | 14 | +7501 -2653 |
| ITA - Intrastat | OCA/l10n-italy | 14 | +122509 -25908 |
| ITA - Contabilità base | OCA/l10n-italy | 14 | +344 -141 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 14 | +165 -77 |
| Product Secondary Unit | OCA/product-attribute | 14 | +657 -145 |
| Unique Product Internal Reference | OCA/product-attribute | 14 | +210 -21 |
| Helpdesk Project | OCA/helpdesk | 14 | +527 -71 |
| Maintenance Timesheets | OCA/maintenance | 14 | +308 -66 |
| Analytic for manufacturing | OCA/account-analytic | 14 | +303 -202 |
| Project Task Material Stock | OCA/project | 14 | +3997 -2231 |
| Project HR | OCA/project | 14 | +418 -142 |
| Project Task Default Stage | OCA/project | 14 | +554 -332 |
| Project Recalculate | OCA/project | 14 | +3744 -3692 |
| Base Export Async | OCA/queue | 14 | +1084 -118 |
| Technical features group | OCA/server-ux | 14 | +540 -433 |
| Web Notify | OCA/web | 14 | +925 -168 |
| 2D matrix for x2many fields | OCA/web | 14 | +437 -210 |
| Web Export Current View | OCA/web | 14 | +230 -53 |
| Web Translate Dialog | OCA/web | 14 | +534 -209 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 14 | +18234 -5863 |
| Account Cut-off Base | OCA/account-closing | 14 | +18031 -8163 |
| Multicurrency revaluation | OCA/account-closing | 14 | +12310 -9933 |
| Overdue Invoice Reminder | OCA/credit-control | 14 | +6231 -975 |
| Base Comments Templates | OCA/account-invoice-reporting | 14 | +3226 -1104 |
| ACP Connector | OCA/l10n-chile | 14 | +1626 -260 |
| Toponyms of Chile | OCA/l10n-chile | 14 | +172 -81 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 13 | +1011 -185 |
| Data Privacy and Protection | OCA/data-protection | 13 | +2476 -202 |
| Field Service - Sale Stock | OCA/field-service | 13 | +128 -16 |
| Field Service - Distribution | OCA/field-service | 13 | +245 -35 |
| Field Service - Sales - Recurring | OCA/field-service | 13 | +702 -97 |
| Field Service - Accounting Payment | OCA/field-service | 13 | +310 -40 |
| Field Service - Change Management | OCA/field-service | 13 | +2415 -359 |
| Agreement - MRP | OCA/contract | 13 | +419 -48 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 13 | +963 -120 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 13 | +306 -183 |
| Sale Global Discount | OCA/sale-workflow | 13 | +216 -63 |
| Sale Order General Discount | OCA/sale-workflow | 13 | +206 -43 |
| ITA - Inversione contabile | OCA/l10n-italy | 13 | +10172 -7628 |
| Account - Missing Menus | OCA/account-financial-tools | 13 | +246 -23 |
| Product Sequence | OCA/product-attribute | 13 | +2240 -386 |
| Product Template Tags | OCA/product-attribute | 13 | +508 -204 |
| Partner in HR timesheets | OCA/account-analytic | 13 | +829 -664 |
| Project Task Dependencies | OCA/project | 13 | +1240 -1010 |
| Project Parent Task Filter | OCA/project | 13 | +227 -15 |
| Project Task Material | OCA/project | 13 | +1143 -1129 |
| Quality control | OCA/manufacture | 13 | +31916 -18171 |
| Membership extension | OCA/vertical-association | 13 | +16010 -2854 |
| Stock Return Request | OCA/stock-logistics-workflow | 13 | +2636 -436 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 13 | +183 -20 |
| Management System - Nonconformity | OCA/management-system | 13 | +11364 -4225 |
| Partner Delivery Zone | OCA/delivery-carrier | 13 | +596 -113 |
| Account Invoice Margin | OCA/margin-analysis | 13 | +381 -82 |
| Account Export CSV | OCA/account-financial-reporting | 13 | +2045 -397 |
| Web Widget - Image Download | OCA/web | 13 | +159 -15 |
| Web Environment Ribbon | OCA/web | 13 | +270 -49 |
| Custom shortcut icon | OCA/web | 13 | +390 -83 |
| Tags multiple selection | OCA/web | 13 | +221 -35 |
| CRM Timesheet | OCA/timesheet | 13 | +474 -170 |
| Task Logs by Role | OCA/timesheet | 13 | +458 -58 |
| Account Payment Returns | OCA/account-payment | 13 | +9599 -3852 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 13 | +1164 -121 |
| BI SQL Editor | OCA/reporting-engine | 13 | +11466 -9285 |
| Website Form Builder | OCA/website | 13 | +983 -157 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +14721 -1173 |
| Field Service - ISP Accounting | OCA/field-service | 12 | +1015 -115 |
| Field Service Location Builder | OCA/field-service | 12 | +623 -83 |
| Field Service - Repair | OCA/field-service | 12 | +282 -36 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 12 | +1679 -1513 |
| eCommerce product attachments | OCA/e-commerce | 12 | +397 -51 |
| Suggest to create user account when buying | OCA/e-commerce | 12 | +310 -92 |
| Website Sale Stock Available Display | OCA/e-commerce | 12 | +472 -64 |
| Maintenance Agreements | OCA/contract | 12 | +428 -80 |
| Agreement - Stock | OCA/contract | 12 | +724 -93 |
| Contract Sale Payment Mode | OCA/contract | 12 | +385 -17 |
| Contact's birthdate | OCA/partner-contact | 12 | +503 -150 |
| Partner Relations | OCA/partner-contact | 12 | +19084 -13421 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 12 | +527 -504 |
| Sale Automatic Workflow | OCA/sale-workflow | 12 | +4809 -4560 |
| Sale Order Line Input | OCA/sale-workflow | 12 | +613 -98 |
| Sale order revisions | OCA/sale-workflow | 12 | +608 -576 |
| Italian Localization - Ricevute | OCA/l10n-italy | 12 | +2873 -2073 |
| ITA - Registri IVA | OCA/l10n-italy | 12 | +9435 -9593 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 12 | +192 -172 |
| Account Invoice UBL | OCA/edi | 12 | +438 -69 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 12 | +412 -338 |
| Account Types Menu | OCA/account-financial-tools | 12 | +160 -10 |
| Account Lock Date Update | OCA/account-financial-tools | 12 | +1155 -1112 |
| Supplier invoices on HR expenses | OCA/hr | 12 | +1604 -895 |
| Project Templates | OCA/project | 12 | +355 -40 |
| Project Description | OCA/project | 12 | +249 -104 |
| MRP BOM Component Menu | OCA/manufacture | 12 | +471 -67 |
| Documentation Page | OCA/knowledge | 12 | +24220 -8966 |
| Stock batch picking | OCA/stock-logistics-workflow | 12 | +1081 -372 |
| Management System | OCA/management-system | 12 | +4111 -3289 |
| Account Global Discount | OCA/account-invoicing | 12 | +552 -127 |
| Account Invoice Check Total | OCA/account-invoicing | 12 | +1011 -643 |
| Exception Rule | OCA/server-tools | 12 | +13988 -6427 |
| Tree View Duplicate Records | OCA/web | 12 | +204 -18 |
| Web Disable Autocomplete | OCA/web | 12 | +156 -12 |
| Activities board | OCA/social | 12 | +668 -85 |
| Mail Activity Team | OCA/social | 12 | +780 -126 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 12 | +372 -54 |
| Hr Timesheet Task Required | OCA/timesheet | 12 | +357 -34 |
| Website Legal Page | OCA/website | 12 | +2906 -2185 |
| Hotel Management | OCA/vertical-hotel | 12 | +33394 -9989 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 12 | +253 -30 |
| Libro de IVA | OCA/l10n-spain | 11 | +11167 -4017 |
| Creación de Factura-e | OCA/l10n-spain | 11 | +7004 -5779 |
| Modelo 349 AEAT | OCA/l10n-spain | 11 | +581 -234 |
| Point Of Sale - Change Payments | OCA/pos | 11 | +626 -101 |
| PoS Order To Sale Order | OCA/pos | 11 | +935 -94 |
| Point of Sale Order Return | OCA/pos | 11 | +665 -173 |
| Point Of Sale - Invoicing | OCA/pos | 11 | +345 -47 |
| Account Budget Template | OCA/account-budgeting | 11 | +496 -93 |
| Field Service Route Account | OCA/field-service | 11 | +424 -73 |
| Account Brand | OCA/brand | 11 | +505 -36 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 11 | +1005 -1278 |
| CRM Claim Types | OCA/crm | 11 | +2335 -2059 |
| Sales commissions by pricelist | OCA/commission | 11 | +134 -35 |
| Sale Commission Formula | OCA/commission | 11 | +852 -836 |
| Asterisk connector | OCA/connector-telephony | 11 | +2779 -1973 |
| Base Phone | OCA/connector-telephony | 11 | +3669 -3416 |
| Sale Exception | OCA/sale-workflow | 11 | +8300 -3280 |
| Sale MRP Link | OCA/sale-workflow | 11 | +222 -48 |
| Price recalculation in sales orders | OCA/sale-workflow | 11 | +244 -290 |
| Sale Product Multi Add | OCA/sale-workflow | 11 | +633 -121 |
| Account e-invoice Generate | OCA/edi | 11 | +375 -54 |
| Account - Chart of Accounts Menus | OCA/account-financial-tools | 11 | +281 -29 |
| HR Employee First Name, Last Name | OCA/hr | 11 | +355 -142 |
| Project Tags | OCA/project | 11 | +210 -19 |
| Project key | OCA/project | 11 | +366 -48 |
| Project Deadline | OCA/project | 11 | +280 -28 |
| Project Task Pull Request | OCA/project | 11 | +418 -359 |
| Project Task Add Very High | OCA/project | 11 | +956 -73 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 11 | +1506 -432 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 11 | +374 -53 |
| Audit Log | OCA/server-tools | 11 | +9955 -9232 |
| Database cleanup | OCA/server-tools | 11 | +15795 -13935 |
| Scheduler Error Mailer | OCA/server-tools | 11 | +675 -328 |
| Mass Operation Abstract | OCA/server-ux | 11 | +1117 -125 |
| Dynamic Dropdown Widget | OCA/web | 11 | +152 -10 |
| Web Widget Digitized Signature | OCA/web | 11 | +347 -126 |
| Base Search Mail Content | OCA/social | 11 | +2847 -1009 |
| Purchase order lines with discounts | OCA/purchase-workflow | 11 | +882 -135 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 11 | +2140 -1416 |
| Task Log: Open/Close Task | OCA/timesheet | 11 | +351 -34 |
| Interactive Partner Aging at any date | OCA/account-payment | 11 | +1333 -230 |
| Account Invoice Start End Dates | OCA/account-closing | 11 | +738 -197 |
| Account Banking Mandate Sale | OCA/bank-payment | 11 | +321 -82 |
| Py3o Report Engine | OCA/reporting-engine | 11 | +9092 -3485 |
| Hotel Reservation Management | OCA/vertical-hotel | 11 | +11414 -4334 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 11 | +1065 -168 |
| Business Requirement Deliverable | OCA/business-requirement | 11 | +2810 -1440 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 10 | +925 -93 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 10 | +173 -105 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 10 | +333 -232 |
| Point of Sale - Extra Access Right | OCA/pos | 10 | +713 -168 |
| Field Service - Skills | OCA/field-service | 10 | +721 -105 |
| Field Service - Stock Account | OCA/field-service | 10 | +127 -15 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 10 | +149 -14 |
| Multi Company Base | OCA/multi-company | 10 | +218 -128 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 10 | +1760 -385 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 10 | +216 -62 |
| Website Sale Secondary Unit | OCA/e-commerce | 10 | +370 -74 |
| Website Sale Stock Available | OCA/e-commerce | 10 | +180 -20 |
| CRM Industry | OCA/crm | 10 | +225 -131 |
| Tracking Fields in Partners | OCA/crm | 10 | +339 -1626 |
| Sequential Code for Claims | OCA/crm | 10 | +116 -46 |
| Phonecall planner | OCA/crm | 10 | +4868 -2615 |
| Sequential Code for Leads / Opportunities | OCA/crm | 10 | +88 -82 |
| Brazilian Localization Account | OCA/l10n-brazil | 10 | +620 -142 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 10 | +12923 -14461 |
| Contract Mandate | OCA/contract | 10 | +164 -144 |
| Agreement - Project | OCA/contract | 10 | +324 -64 |
| Product Contract Variable Quantity | OCA/contract | 10 | +272 -40 |
| Partner first name and last name | OCA/partner-contact | 10 | +1863 -965 |
| Partner VAT Unique | OCA/partner-contact | 10 | +153 -31 |
| HR commissions | OCA/commission | 10 | +226 -44 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 10 | +229 -98 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 10 | +199 -23 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 10 | +4861 -3600 |
| Stock available to promise | OCA/stock-logistics-warehouse | 10 | +1019 -891 |
| Sale Validity | OCA/sale-workflow | 10 | +708 -365 |
| Sale Order Archive | OCA/sale-workflow | 10 | +180 -20 |
| Sale Cancel Reason | OCA/sale-workflow | 10 | +2301 -2262 |
| Sale invoice Policy | OCA/sale-workflow | 10 | +537 -140 |
| Sale Milestone Profile Invoicing | OCA/sale-workflow | 10 | +292 -33 |
| Sale Triple Discount | OCA/sale-workflow | 10 | +349 -283 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 10 | +110 -48 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 10 | +91 -71 |
| ITA - Registro REA | OCA/l10n-italy | 10 | +2751 -1413 |
| Account Move Budget | OCA/account-financial-tools | 10 | +1413 -172 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 10 | +468 -98 |
| Employee Calendar Planning | OCA/hr | 10 | +380 -55 |
| Link analytic items and partner | OCA/account-analytic | 10 | +202 -196 |
| Purchase Analytic Default | OCA/account-analytic | 10 | +121 -10 |
| Product Analytic | OCA/account-analytic | 10 | +370 -274 |
| Project Purchase Link | OCA/project | 10 | +336 -47 |
| Project Template & Milestone | OCA/project | 10 | +123 -11 |
| Mrp Auto Assign | OCA/manufacture | 10 | +84 -69 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 10 | +511 -351 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 10 | +113 -29 |
| Payment Term Extension | OCA/account-invoicing | 10 | +2184 -2467 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 10 | +624 -661 |
| Account Fixed Discount | OCA/account-invoicing | 10 | +277 -34 |
| Account Invoice Blocking | OCA/account-invoicing | 10 | +213 -19 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 10 | +376 -325 |
| SQL Request Abstract | OCA/server-tools | 10 | +3266 -3239 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 10 | +361 -312 |
| web_widget_x2many_2d_matrix example | OCA/web | 10 | +727 -85 |
| Web Image URL | OCA/web | 10 | +170 -15 |
| Progressive web application | OCA/web | 10 | +1016 -263 |
| Switch Context Warning | OCA/web | 10 | +214 -16 |
| Purchase Order Approved | OCA/purchase-workflow | 10 | +3661 -403 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 10 | +884 -114 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 10 | +280 -314 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 10 | +187 -34 |
| Task Logs Utilization Analysis | OCA/timesheet | 10 | +1174 -180 |
| CRM Phonecalls Timesheet | OCA/timesheet | 10 | +337 -126 |
| Credit Card Payments | OCA/account-payment | 10 | +183 -26 |
| Alter robots.txt disallow indexing | OCA/website | 10 | +176 -67 |
| Cookie notice | OCA/website | 10 | +213 -92 |
| Big Buttons Snippet | OCA/website | 10 | +228 -78 |
| Report to printer | OCA/report-print-send | 10 | +5282 -3517 |
| User roles | OCA/server-backend | 10 | +5375 -4524 |
| Base Global Discount | OCA/server-backend | 10 | +448 -86 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 10 | +893 -621 |
| Pasarela de pago Redsys | OCA/l10n-spain | 9 | +921 -1397 |
| AEAT modelo 347 | OCA/l10n-spain | 9 | +16257 -8386 |
| POS report Session Summary | OCA/pos | 9 | +602 -96 |
| POS cash in-out reason | OCA/pos | 9 | +13053 -1119 |
| Budgets Management | OCA/account-budgeting | 9 | +244 -212 |
| FSM Stage Server Action | OCA/field-service | 9 | +193 -23 |
| Field Service - Flow for ISP | OCA/field-service | 9 | +451 -48 |
| Sale Brand | OCA/brand | 9 | +148 -48 |
| Partner Brand | OCA/brand | 9 | +1917 -1692 |
| Website Snippet Product Category | OCA/e-commerce | 9 | +304 -29 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 9 | +102 -56 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 9 | +1380 -546 |
| Website Sale Stock Force Block | OCA/e-commerce | 9 | +355 -31 |
| Website Snippet Carousel Product | OCA/e-commerce | 9 | +592 -58 |
| Contract Sale Mandate | OCA/contract | 9 | +115 -9 |
| Contract Payment Mode | OCA/contract | 9 | +172 -139 |
| Password Security | OCA/server-auth | 9 | +11154 -2831 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 9 | +17580 -10394 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 9 | +3075 -2298 |
| Sale Force Invoiced | OCA/sale-workflow | 9 | +190 -221 |
| Sale Fixed Discount | OCA/sale-workflow | 9 | +200 -28 |
| Sale Order Digitized Signature | OCA/sale-workflow | 9 | +146 -32 |
| Default sales incoterm per partner | OCA/sale-workflow | 9 | +247 -137 |
| Double validation for Sales | OCA/sale-workflow | 9 | +344 -58 |
| ITA - Documento di trasporto | OCA/l10n-italy | 9 | +67 -58 |
| ITA - Libro giornale | OCA/l10n-italy | 9 | +5296 -5222 |
| Account Invoice Import | OCA/edi | 9 | +2368 -907 |
| Base Business Document Import | OCA/edi | 9 | +1152 -164 |
| Account netting | OCA/account-financial-tools | 9 | +2028 -2353 |
| Account Move Fiscal Year | OCA/account-financial-tools | 9 | +301 -145 |
| Product Weight Calculation | OCA/product-attribute | 9 | +498 -252 |
| Product State | OCA/product-attribute | 9 | +1275 -194 |
| Product Assortment | OCA/product-attribute | 9 | +379 -53 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 9 | +233 -53 |
| HR Attendance Modification Tracking | OCA/hr | 9 | +220 -25 |
| Auto Approve Leaves | OCA/hr | 9 | +393 -182 |
| Purchase Analytic | OCA/account-analytic | 9 | +208 -32 |
| Project Risk | OCA/project | 9 | +1231 -232 |
| MRP Production Request | OCA/manufacture | 9 | +18511 -10653 |
| Asynchronous Import | OCA/queue | 9 | +279 -42 |
| Pickings back to draft | OCA/stock-logistics-workflow | 9 | +112 -67 |
| Split picking | OCA/stock-logistics-workflow | 9 | +1571 -149 |
| Force Invoice Number | OCA/account-invoicing | 9 | +211 -118 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 9 | +276 -23 |
| Account invoice tax note | OCA/account-invoicing | 9 | +172 -21 |
| Invoice Transmit Method | OCA/account-invoicing | 9 | +2771 -2746 |
| Database Auto-Backup | OCA/server-tools | 9 | +13590 -3223 |
| SQL Export | OCA/server-tools | 9 | +10811 -3731 |
| Multi-Steps Wizards | OCA/server-ux | 9 | +455 -77 |
| Drop target support | OCA/web | 9 | +107 -11 |
| Web Pivot Computed Measure | OCA/web | 9 | +689 -79 |
| Wildcard in advanced search | OCA/web | 9 | +294 -60 |
| Link partners with mass-mailing | OCA/social | 9 | +3701 -2458 |
| Purchase Open Qty | OCA/purchase-workflow | 9 | +409 -191 |
| Purchase Order Type | OCA/purchase-workflow | 9 | +80 -77 |
| Payment Due List Payment Mode | OCA/account-payment | 9 | +115 -9 |
| Account Check Printing Report Base | OCA/account-payment | 9 | +579 -104 |
| Product Pack | OCA/product-pack | 9 | +1072 -128 |
| Partner Risk Insurance | OCA/credit-control | 9 | +654 -295 |
| MIS Builder Demo | OCA/mis-builder | 9 | +603 -145 |
| Sale Comments | OCA/sale-reporting | 9 | +352 -65 |
| Website Canonical URL | OCA/website | 9 | +907 -953 |
| Google Tag Manager | OCA/website | 9 | +1130 -724 |
| Website Form - ReCaptcha | OCA/website | 9 | +3400 -1255 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 9 | +197 -28 |
| Account Invoice Comments | OCA/account-invoice-reporting | 9 | +699 -1111 |
| Hotel Restaurant Management | OCA/vertical-hotel | 9 | +11844 -1503 |
| Stock Analysis | OCA/stock-logistics-reporting | 9 | +563 -85 |
| External Database Sources | OCA/server-backend | 9 | +3870 -4077 |
| Operating Unit | OCA/operating-unit | 9 | +698 -106 |
| Account Consolidation | OCA/account-consolidation | 9 | +2848 -279 |
| Delivery SEUR | OCA/l10n-spain | 8 | +80 -47 |
| Gestión de activos fijos para España | OCA/l10n-spain | 8 | +352 -493 |
| AEAT modelo 115 | OCA/l10n-spain | 8 | +7562 -1190 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 8 | +681 -198 |
| Point Of Sale - Meal Voucher | OCA/pos | 8 | +357 -70 |
| PoS Order Margin | OCA/pos | 8 | +326 -96 |
| Pos to weight by product uom | OCA/pos | 8 | +232 -154 |
| Point of Sale - Price to Weight | OCA/pos | 8 | +453 -77 |
| POS Payment Terminal | OCA/pos | 8 | +122 -50 |
| Field Service - Purchase | OCA/field-service | 8 | +144 -16 |
| Field Service Sizes | OCA/field-service | 8 | +606 -90 |
| Fieldservice Agreement Helpdesk Mgmt | OCA/field-service | 8 | +96 -8 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +466 -98 |
| Product Brand Filtering in Website | OCA/e-commerce | 8 | +788 -239 |
| Website Sale Exception | OCA/e-commerce | 8 | +96 -8 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 8 | +168 -20 |
| Website Sale Product Sort | OCA/e-commerce | 8 | +280 -41 |
| Firstname and Lastname in Leads | OCA/crm | 8 | +195 -128 |
| Lead Line Product | OCA/crm | 8 | +1634 -186 |
| Contracts Management - Recurring Sales | OCA/contract | 8 | +1840 -758 |
| Agreement - Repair | OCA/contract | 8 | +254 -37 |
| Partner fax | OCA/partner-contact | 8 | +153 -33 |
| NUTS Regions | OCA/partner-contact | 8 | +4204 -4081 |
| Partner Company Group | OCA/partner-contact | 8 | +263 -25 |
| Partner Industry Secondary | OCA/partner-contact | 8 | +2143 -1879 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 8 | +848 -447 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 8 | +4319 -87 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 8 | +397 -194 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 8 | +10915 -19853 |
| Sale Start End Dates | OCA/sale-workflow | 8 | +799 -980 |
| Sale Order Line Sequence | OCA/sale-workflow | 8 | +439 -179 |
| Sale Disable Inventory Check | OCA/sale-workflow | 8 | +97 -8 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 8 | +161 -45 |
| Product Last Price Info - Sale | OCA/sale-workflow | 8 | +231 -74 |
| Sale Order Line Date | OCA/sale-workflow | 8 | +224 -241 |
| Sale Rental | OCA/sale-workflow | 8 | +14452 -11598 |
| Sale Stock Picking Note | OCA/sale-workflow | 8 | +123 -25 |
| Sale Order Tags | OCA/sale-workflow | 8 | +564 -84 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 8 | +4892 -5555 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 8 | +1144 -689 |
| Base UBL | OCA/edi | 8 | +188 -50 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 8 | +413 -282 |
| Account Fiscal Month | OCA/account-financial-tools | 8 | +96 -51 |
| Account Tag Menu | OCA/account-financial-tools | 8 | +185 -42 |
| Account Renumber Wizard | OCA/account-financial-tools | 8 | +1883 -1875 |
| Product Manufacturer | OCA/product-attribute | 8 | +452 -401 |
| Product - Cost Price Tax Included | OCA/product-attribute | 8 | +484 -110 |
| Product Multi Price | OCA/product-attribute | 8 | +603 -125 |
| Base Product Mass Addition | OCA/product-attribute | 8 | +343 -40 |
| Packaging UOM | OCA/product-attribute | 8 | +309 -184 |
| Product Pricelist Revision | OCA/product-attribute | 8 | +573 -127 |
| Product Variant Default Code | OCA/product-variant | 8 | +911 -566 |
| Maintenance Projects | OCA/maintenance | 8 | +306 -54 |
| Maintenance Team Hierarchy | OCA/maintenance | 8 | +99 -21 |
| Employee Social Media | OCA/hr | 8 | +678 -544 |
| Employee ID | OCA/hr | 8 | +1085 -1305 |
| HR Employee Relatives | OCA/hr | 8 | +647 -85 |
| Skills Management | OCA/hr | 8 | +1549 -1106 |
| Add State field to Project Stages | OCA/project | 8 | +126 -121 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 8 | +401 -251 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 8 | +1933 -2404 |
| Management System - Action | OCA/management-system | 8 | +7339 -3243 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 8 | +817 -304 |
| Purchase Batch Invoicing | OCA/account-invoicing | 8 | +2827 -1728 |
| Account Invoice View Payment | OCA/account-invoicing | 8 | +307 -288 |
| Excel Import/Export/Report Demo | OCA/server-tools | 8 | +535 -74 |
| Barcode action launcher | OCA/server-ux | 8 | +516 -90 |
| Base Tier Validation Formula | OCA/server-ux | 8 | +429 -50 |
| Manage model export profiles | OCA/server-ux | 8 | +3482 -1605 |
| Mermaid flowchart widget | OCA/web | 8 | +120 -12 |
| Web Widget Domain Editor Dialog | OCA/web | 8 | +168 -16 |
| Web Domain Field | OCA/web | 8 | +104 -8 |
| Mail tracking for Mailgun | OCA/social | 8 | +12528 -2263 |
| Purchase Force Invoiced | OCA/purchase-workflow | 8 | +139 -22 |
| Purchase Picking State | OCA/purchase-workflow | 8 | +161 -47 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 8 | +506 -229 |
| Purchase order line stock available | OCA/purchase-workflow | 8 | +113 -27 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 8 | +168 -46 |
| Subcontracted service | OCA/purchase-workflow | 8 | +201 -147 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 8 | +116 -49 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 8 | +239 -36 |
| Task Log: limit Task by Project | OCA/timesheet | 8 | +96 -8 |
| Task Logs Analysis | OCA/timesheet | 8 | +104 -8 |
| Payments Due list | OCA/account-payment | 8 | +877 -1087 |
| Fiscal year closing | OCA/account-closing | 8 | +2679 -1858 |
| Account Credit Control Queue Job | OCA/credit-control | 8 | +359 -60 |
| Account Payment Purchase | OCA/bank-payment | 8 | +595 -475 |
| Set Snippet's Anchor | OCA/website | 8 | +940 -974 |
| Marginless Gallery Snippet | OCA/website | 8 | +280 -316 |
| Website CRM - ReCaptcha | OCA/website | 8 | +94 -8 |
| Website Snippet Country Code Dropdown | OCA/website | 8 | +233 -47 |
| Partner Time to Pay | OCA/account-invoice-reporting | 8 | +205 -42 |
| Product UoM UNECE | OCA/community-data-files | 8 | +144 -11 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 8 | +754 -109 |
| Valued Picking Report | OCA/stock-logistics-reporting | 8 | +659 -107 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 8 | +953 -134 |
| Stock with Operating Units | OCA/operating-unit | 8 | +341 -46 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 8 | +120 -55 |
| Base for Electronic Tax Document for Chile | OCA/l10n-chile | 8 | +60 -24 |
| Business Requirement Sale | OCA/business-requirement | 8 | +735 -152 |
| Delivery GLS-ASM | OCA/l10n-spain | 7 | +203 -86 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 7 | +564 -527 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 7 | +1095 -257 |
| Point Of Sale - Tare | OCA/pos | 7 | +493 -97 |
| POS Invoice Send by Mail | OCA/pos | 7 | +179 -35 |
| FSM Stage Validation | OCA/field-service | 7 | +251 -32 |
| Product Tax Multi Company Default | OCA/multi-company | 7 | +81 -16 |
| Website Sale Tax Toggle | OCA/e-commerce | 7 | +98 -8 |
| eCommerce Category Descriptions | OCA/e-commerce | 7 | +77 -25 |
| Website Sale Hide Price | OCA/e-commerce | 7 | +463 -194 |
| Website Sale Product Description | OCA/e-commerce | 7 | +146 -12 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 7 | +182 -79 |
| Contract from Sale | OCA/contract | 7 | +75 -9 |
| Verify email at signup | OCA/server-auth | 7 | +153 -109 |
| Partner Company Type | OCA/partner-contact | 7 | +2712 -1427 |
| Partner Contact Department | OCA/partner-contact | 7 | +1324 -1642 |
| Employee quantity in partners | OCA/partner-contact | 7 | +1232 -1226 |
| Partner Contact address default | OCA/partner-contact | 7 | +228 -19 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 7 | +276 -75 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 7 | +1016 -230 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 7 | +261 -70 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 7 | +158 -23 |
| Sale shipping info helper | OCA/sale-workflow | 7 | +392 -369 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 7 | +186 -62 |
| Sale Commercial Partner | OCA/sale-workflow | 7 | +178 -95 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 7 | +1816 -2099 |
| Sale Order Secondary Unit | OCA/sale-workflow | 7 | +139 -41 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 7 | +528 -382 |
| Sale Quotation Numeration | OCA/sale-workflow | 7 | +301 -328 |
| Sale Tier Validation | OCA/sale-workflow | 7 | +168 -82 |
| Sale Invoice Group Method | OCA/sale-workflow | 7 | +1576 -1591 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 7 | +352 -226 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 7 | +83 -26 |
| Account partner required | OCA/account-financial-tools | 7 | +154 -113 |
| Chatter on journal entries | OCA/account-financial-tools | 7 | +73 -7 |
| Account Document Reversal | OCA/account-financial-tools | 7 | +728 -83 |
| Costcenter | OCA/account-financial-tools | 7 | +1415 -1412 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 7 | +261 -15 |
| Maintenance Equipment Status | OCA/maintenance | 7 | +344 -74 |
| HR Employee Service | OCA/hr | 7 | +371 -47 |
| Employee Advance and Clearing | OCA/hr | 7 | +665 -101 |
| HR Attendance RFID | OCA/hr | 7 | +232 -69 |
| Experience Management | OCA/hr | 7 | +2565 -2603 |
| Base Analytic Department Categorization | OCA/account-analytic | 7 | +201 -148 |
| MRP Sale Info | OCA/manufacture | 7 | +365 -111 |
| Subcontract Productions | OCA/manufacture | 7 | +2787 -864 |
| Quality Control Issue | OCA/manufacture | 7 | +2695 -376 |
| Quality Control Team | OCA/manufacture | 7 | +880 -152 |
| Scheduled Actions as Queue Jobs | OCA/queue | 7 | +132 -17 |
| Knowledge | OCA/knowledge | 7 | +3643 -1843 |
| Document Page Project | OCA/knowledge | 7 | +259 -27 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 7 | +127 -52 |
| Management System - Audit | OCA/management-system | 7 | +6669 -2762 |
| Hazard | OCA/management-system | 7 | +16897 -9440 |
| Account Invoice line with sequence number | OCA/account-invoicing | 7 | +529 -236 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 7 | +85 -63 |
| Product Customer code for account invoice | OCA/account-invoicing | 7 | +169 -9 |
| Invoice Analytic Search | OCA/account-invoicing | 7 | +77 -72 |
| Account Invoice Refund Reason | OCA/account-invoicing | 7 | +417 -47 |
| Account Invoice Merge | OCA/account-invoicing | 7 | +2715 -4218 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 7 | +4368 -5435 |
| Auto-refresh delivery | OCA/delivery-carrier | 7 | +211 -69 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 7 | +534 -112 |
| Text from HTML field | OCA/server-tools | 7 | +69 -17 |
| Group Expand Buttons | OCA/web | 7 | +104 -11 |
| Web Widget Numeric Step | OCA/web | 7 | +133 -13 |
| Dynamic Dropdown Widget: Example | OCA/web | 7 | +545 -63 |
| Mail optional follower notification | OCA/social | 7 | +804 -859 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 7 | +119 -13 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 7 | +178 -29 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 7 | +128 -64 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 7 | +178 -28 |
| Account cash invoice | OCA/account-payment | 7 | +533 -53 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +1021 -1166 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 7 | +279 -21 |
| Sale Backorder Report | OCA/sale-reporting | 7 | +553 -63 |
| Connector | OCA/connector | 7 | +7476 -3052 |
| Website Anchor Smooth Scroll | OCA/website | 7 | +243 -229 |
| Website Lazy Load Images | OCA/website | 7 | +138 -12 |
| Website logo | OCA/website | 7 | +194 -17 |
| Optimize Images on Website | OCA/website | 7 | +350 -27 |
| Website Megamenu | OCA/website | 7 | +511 -57 |
| Show Media Size | OCA/website | 7 | +100 -6 |
| Currency Rate Inverted | OCA/currency | 7 | +92 -10 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 7 | +381 -42 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 7 | +572 -109 |
| Accounting with Operating Units | OCA/operating-unit | 7 | +596 -55 |
| Product Download for Appstore | OCA/apps-store | 7 | +266 -119 |
| Electronic Shipping for Chile | OCA/l10n-chile | 7 | +30 -22 |
| Business Requirement CRM | OCA/business-requirement | 7 | +318 -65 |
| Topónimos españoles | OCA/l10n-spain | 6 | +339 -429 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 6 | +293 -53 |
| Point Of Sale - Picking Load | OCA/pos | 6 | +7952 -2669 |
| Point of Sale Require Customer | OCA/pos | 6 | +197 -97 |
| POS frontend return traceability | OCA/pos | 6 | +147 -23 |
| Point of Sale - Journal Image | OCA/pos | 6 | +92 -9 |
| Field Service Vehicles - Stock Request | OCA/field-service | 6 | +126 -15 |
| Quick Company Creation Wizard | OCA/multi-company | 6 | +690 -166 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 6 | +90 -9 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 6 | +132 -15 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 6 | +168 -15 |
| Website Sale Cart Selectable | OCA/e-commerce | 6 | +93 -9 |
| eCommerce: Product model viewer | OCA/e-commerce | 6 | +105 -6 |
| Brazilian Localization Contract | OCA/l10n-brazil | 6 | +132 -51 |
| Contract Variable Qty Timesheet | OCA/contract | 6 | +79 -15 |
| Agreement Legal Sale Fieldservice | OCA/contract | 6 | +70 -6 |
| MFA Support | OCA/server-auth | 6 | +3457 -3339 |
| Inactive Sessions Timeout | OCA/server-auth | 6 | +197 -163 |
| LDAP groups assignment | OCA/server-auth | 6 | +459 -284 |
| Partners Capital | OCA/partner-contact | 6 | +2629 -3016 |
| Contact gender | OCA/partner-contact | 6 | +147 -142 |
| Partner External Maps | OCA/partner-contact | 6 | +1845 -1786 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +4253 -4182 |
| Website Event Require Login | OCA/event | 6 | +149 -27 |
| Sale Commission Delegate Partner | OCA/commission | 6 | +132 -15 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 6 | +57 -27 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 6 | +1772 -1435 |
| Stock Location Limit Product | OCA/stock-logistics-warehouse | 6 | +158 -27 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 6 | +338 -76 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 6 | +163 -23 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 6 | +2005 -321 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 6 | +593 -84 |
| Product Form Sale Link | OCA/sale-workflow | 6 | +96 -9 |
| Sale order priority | OCA/sale-workflow | 6 | +216 -24 |
| Sale Elaboration | OCA/sale-workflow | 6 | +282 -80 |
| Sale Procurement Group by Line | OCA/sale-workflow | 6 | +140 -183 |
| Sale Delivery Split Date | OCA/sale-workflow | 6 | +144 -18 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 6 | +240 -36 |
| Sale Order Product Recommendation | OCA/sale-workflow | 6 | +403 -81 |
| Split Payment | OCA/l10n-italy | 6 | +1911 -637 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 6 | +198 -135 |
| Account Invoice UBL Email Attachment | OCA/edi | 6 | +140 -24 |
| Account Invoice Import Invoice2data | OCA/edi | 6 | +224 -37 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +94 -9 |
| Account Move Fiscal Month | OCA/account-financial-tools | 6 | +41 -37 |
| Company currency in invoices | OCA/account-financial-tools | 6 | +586 -553 |
| Product BOM revision | OCA/product-attribute | 6 | +117 -12 |
| Product Stock State | OCA/product-attribute | 6 | +447 -58 |
| Product Internal Reference as Required | OCA/product-attribute | 6 | +110 -9 |
| Product logistics UoM | OCA/product-attribute | 6 | +273 -51 |
| Product Equivalent Category | OCA/product-attribute | 6 | +393 -48 |
| Product Profile | OCA/product-attribute | 6 | +750 -471 |
| Product Template Navigation | OCA/product-attribute | 6 | +90 -9 |
| Product Cost Security | OCA/product-attribute | 6 | +149 -15 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 6 | +2801 -2771 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 6 | +587 -50 |
| Maintenance Request Sequence | OCA/maintenance | 6 | +122 -22 |
| Maintenance Equipment Sequence | OCA/maintenance | 6 | +184 -38 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 6 | +126 -15 |
| Maintenance Request Stage transition | OCA/maintenance | 6 | +209 -38 |
| Maintenance Equipment Tags | OCA/maintenance | 6 | +250 -49 |
| Maintenance Stock | OCA/maintenance | 6 | +675 -90 |
| HR Holidays Notify Employee Manager | OCA/hr | 6 | +209 -229 |
| HR Employee Service from Contracts | OCA/hr | 6 | +227 -23 |
| HR Attendance Reason | OCA/hr | 6 | +464 -64 |
| HR Contract Multi Jobs | OCA/hr | 6 | +173 -57 |
| Production Auto Post-Inventory | OCA/manufacture | 6 | +246 -29 |
| Membership Delegate Partner | OCA/vertical-association | 6 | +126 -119 |
| Document Page Group | OCA/knowledge | 6 | +124 -14 |
| Document Page Approval | OCA/knowledge | 6 | +3178 -3048 |
| Preview attachments | OCA/knowledge | 6 | +120 -58 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 6 | +87 -12 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 6 | +103 -8 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 6 | +224 -76 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 6 | +339 -846 |
| Management System - Review | OCA/management-system | 6 | +1915 -1912 |
| Sale invoice line note | OCA/account-invoicing | 6 | +129 -12 |
| Link refund invoice with original | OCA/account-invoicing | 6 | +1773 -1763 |
| Account invoice line description | OCA/account-invoicing | 6 | +317 -294 |
| Reimbursables management | OCA/account-invoicing | 6 | +450 -70 |
| Enqueue sales order invoicing | OCA/account-invoicing | 6 | +124 -16 |
| Account Invoice Repair Link | OCA/account-invoicing | 6 | +97 -8 |
| Timesheet details invoice | OCA/account-invoicing | 6 | +618 -602 |
| Tax required in invoice | OCA/account-invoicing | 6 | +264 -254 |
| Delivery State | OCA/delivery-carrier | 6 | +236 -32 |
| Base Custom Info | OCA/server-tools | 6 | +7814 -3539 |
| Module Auto Update | OCA/server-tools | 6 | +140 -269 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 6 | +194 -67 |
| Base Technical User | OCA/server-tools | 6 | +191 -49 |
| Reset Sequences on selected period ranges | OCA/server-ux | 6 | +118 -22 |
| Sale Order Margin Percent | OCA/margin-analysis | 6 | +327 -84 |
| Account Invoice Margin Sale | OCA/margin-analysis | 6 | +88 -4 |
| Product Replenishment Cost | OCA/margin-analysis | 6 | +115 -12 |
| Web No Bubble | OCA/web | 6 | +85 -0 |
| Search Panel | OCA/web | 6 | +195 -15 |
| web_action_conditionable | OCA/web | 6 | +85 -0 |
| Web Widget - Image WebCam | OCA/web | 6 | +192 -21 |
| Web View Calendar List | OCA/web | 6 | +429 -57 |
| Mail Activity Done | OCA/social | 6 | +417 -54 |
| Dynamic Mass Mailing Lists | OCA/social | 6 | +3014 -2500 |
| Purchase order line description | OCA/purchase-workflow | 6 | +115 -115 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 6 | +306 -82 |
| Purchase order line price history | OCA/purchase-workflow | 6 | +632 -73 |
| HR Timesheet Sheet Activities | OCA/timesheet | 6 | +147 -18 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 6 | +64 -14 |
| Task Logs Utilization Report | OCA/timesheet | 6 | +2063 -190 |
| Account Accrual Base | OCA/account-closing | 6 | +1107 -868 |
| Account Payment Order Return | OCA/bank-payment | 6 | +70 -16 |
| Quick answer for website contact form | OCA/website | 6 | +211 -215 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 6 | +89 -14 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 6 | +69 -14 |
| Project Task Report | OCA/project-reporting | 6 | +284 -111 |
| Currency Monthly Rate | OCA/currency | 6 | +3516 -1602 |
| Account Tax UNECE | OCA/community-data-files | 6 | +395 -35 |
| Base UNECE | OCA/community-data-files | 6 | +412 -55 |
| Picking Comments | OCA/stock-logistics-reporting | 6 | +211 -35 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 6 | +813 -116 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 6 | +231 -26 |
| Invoicing Policy on Partner | OCA/l10n-chile | 6 | +58 -47 |
| Partner Activity from SII | OCA/l10n-chile | 6 | +38 -34 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 6 | +94 -9 |
| AEAT modelo 130 | OCA/l10n-spain | 5 | +9277 -2095 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 5 | +1238 -191 |
| Partner Mercantil | OCA/l10n-spain | 5 | +184 -173 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +535 -243 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 5 | +298 -44 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 5 | +326 -41 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +9346 -1591 |
| Point of Sale - LED Customer Display | OCA/pos | 5 | +902 -500 |
| POS Session Pay invoice | OCA/pos | 5 | +165 -22 |
| Field Service - Stock Request | OCA/field-service | 5 | +383 -36 |
| Brand | OCA/brand | 5 | +2028 -85 |
| Stock Scanner | OCA/stock-logistics-barcode | 5 | +5368 -3633 |
| Fleet Vehicle Inspection | OCA/fleet | 5 | +172 -53 |
| Website Sale Product Minimal Price | OCA/e-commerce | 5 | +78 -10 |
| Website Sale Stock Picking Note | OCA/e-commerce | 5 | +112 -16 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 5 | +74 -10 |
| e-commerce required VAT | OCA/e-commerce | 5 | +50 -6 |
| Authentification - System Administrator Passkey | OCA/server-auth | 5 | +685 -1304 |
| Partner pricelist search | OCA/partner-contact | 5 | +107 -9 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +2019 -3113 |
| Partner Affiliates | OCA/partner-contact | 5 | +1674 -293 |
| Partner second last name | OCA/partner-contact | 5 | +413 -377 |
| Partner unique reference | OCA/partner-contact | 5 | +298 -187 |
| Base VAT Sanitized | OCA/partner-contact | 5 | +237 -234 |
| Add a sequence on customers' code | OCA/partner-contact | 5 | +78 -74 |
| Show partner relations in own tab | OCA/partner-contact | 5 | +406 -118 |
| Street3 in addresses | OCA/partner-contact | 5 | +1207 -233 |
| Sales commissions from salesman | OCA/commission | 5 | +122 -16 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +166 -138 |
| Stock Inventory Valuation by Location | OCA/stock-logistics-warehouse | 5 | +83 -8 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 5 | +137 -131 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 5 | +51 -22 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 5 | +103 -13 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 5 | +183 -180 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 5 | +14980 -3113 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 5 | +411 -408 |
| Sale Order Incoterm Place | OCA/sale-workflow | 5 | +62 -8 |
| Sale order line description | OCA/sale-workflow | 5 | +213 -145 |
| Partner contact sale info propagation | OCA/sale-workflow | 5 | +68 -4 |
| Sale Product Returnable | OCA/sale-workflow | 5 | +90 -12 |
| Sale Order Lot Selection | OCA/sale-workflow | 5 | +352 -808 |
| Sale Wishlist | OCA/sale-workflow | 5 | +196 -18 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 5 | +58 -11 |
| Partner Sale Pivot | OCA/sale-workflow | 5 | +88 -6 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +4480 -3405 |
| Base UBL Payment | OCA/edi | 5 | +68 -7 |
| Account Clearance Plan | OCA/account-financial-tools | 5 | +540 -73 |
| Stock product lot firmware version | OCA/product-attribute | 5 | +62 -8 |
| Product Custom Info | OCA/product-attribute | 5 | +163 -31 |
| Product Packaging Dimension | OCA/product-attribute | 5 | +158 -24 |
| Product UoM - Use Type | OCA/product-attribute | 5 | +243 -30 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 5 | +3117 -3770 |
| Product Variant Sale Price | OCA/product-variant | 5 | +519 -48 |
| Product Variant Configurator | OCA/product-variant | 5 | +6273 -5531 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 5 | +119 -17 |
| Maintenance Project Plans | OCA/maintenance | 5 | +86 -12 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +260 -38 |
| Maintenance Equipments Scrap | OCA/maintenance | 5 | +398 -38 |
| HR Holidays Settings | OCA/hr | 5 | +53 -100 |
| HR holidays validity date | OCA/hr | 5 | +271 -285 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 5 | +82 -16 |
| Stock Inventory Analytic | OCA/account-analytic | 5 | +88 -12 |
| Project Timeline Task Dependencies | OCA/project | 5 | +71 -0 |
| Projects List View | OCA/project | 5 | +72 -0 |
| Project Task Send By Mail | OCA/project | 5 | +161 -52 |
| Sequential Code for Tasks | OCA/project | 5 | +117 -115 |
| MRP BoM Tracking | OCA/manufacture | 5 | +260 -20 |
| Production Grouped By Product | OCA/manufacture | 5 | +130 -43 |
| Variable period for memberships | OCA/vertical-association | 5 | +380 -298 |
| Queue Job Tests | OCA/queue | 5 | +220 -28 |
| URL attachment | OCA/knowledge | 5 | +1243 -1501 |
| Document Page Reference | OCA/knowledge | 5 | +137 -17 |
| Document Page Tag | OCA/knowledge | 5 | +3278 -712 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 5 | +293 -152 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 5 | +722 -597 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 5 | +62 -7 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 5 | +60 -30 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 5 | +92 -12 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 5 | +96 -74 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 5 | +412 -65 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 5 | +149 -110 |
| Fix invoice tax rounding | OCA/account-invoicing | 5 | +116 -17 |
| Account Invoice Triple Discount | OCA/account-invoicing | 5 | +122 -118 |
| Date & Time Formatter | OCA/server-tools | 5 | +68 -11 |
| SQL Export Mail | OCA/server-tools | 5 | +217 -65 |
| Multiple images base | OCA/server-tools | 5 | +62 -55 |
| Fuzzy Search | OCA/server-tools | 5 | +1267 -2218 |
| Document Quick Access | OCA/server-ux | 5 | +161 -39 |
| Remove odoo.com Bindings | OCA/server-brand | 5 | +27 -25 |
| Web - Numpad Dot as decimal separator | OCA/web | 5 | +70 -0 |
| Web Domain Field Example | OCA/web | 5 | +366 -34 |
| List Range Selection | OCA/web | 5 | +71 -0 |
| Model viewer widget | OCA/web | 5 | +215 -16 |
| Widget Open on new Tab | OCA/web | 5 | +97 -6 |
| Show images in tree views via tooltip | OCA/web | 5 | +76 -0 |
| Mail optional autofollow | OCA/social | 5 | +82 -25 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 5 | +194 -94 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 5 | +102 -16 |
| Purchase Request Order Approved | OCA/purchase-workflow | 5 | +52 -19 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +68 -58 |
| Purchase Minimum Amount | OCA/purchase-workflow | 5 | +49 -46 |
| Purchase Location by Line | OCA/purchase-workflow | 5 | +33 -31 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 5 | +134 -46 |
| Purchase Tier Validation | OCA/purchase-workflow | 5 | +121 -35 |
| Sale Timesheet Rounded | OCA/timesheet | 5 | +303 -37 |
| Task Logs Timesheet Report | OCA/timesheet | 5 | +1139 -85 |
| Sales Timesheet: Hook | OCA/timesheet | 5 | +146 -11 |
| Account Due List Aging Comment | OCA/account-payment | 5 | +53 -27 |
| Account Payment Residual Amount | OCA/account-payment | 5 | +87 -13 |
| Account Payment Return Import | OCA/account-payment | 5 | +979 -430 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 5 | +803 -94 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 5 | +291 -50 |
| Product Warranty | OCA/rma | 5 | +578 -84 |
| Journal Entry base import | OCA/account-reconcile | 5 | +10629 -8976 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 5 | +72 -10 |
| Account Accrual Dates | OCA/account-closing | 5 | +92 -44 |
| Key Performance Indicator | OCA/reporting-engine | 5 | +12945 -9051 |
| BI View Editor | OCA/reporting-engine | 5 | +19263 -4147 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 5 | +1697 -1595 |
| Sale Order Report Product Image | OCA/sale-reporting | 5 | +51 -7 |
| Blog Post List Excerpt+Image Layout | OCA/website | 5 | +72 -19 |
| Remove Odoo Branding from Website | OCA/website | 5 | +70 -0 |
| L10n FR Chorus | OCA/l10n-france | 5 | +7438 -5656 |
| Base User Role History | OCA/server-backend | 5 | +457 -121 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +108 -5 |
| MIS Builder with Operating Unit | OCA/operating-unit | 5 | +105 -8 |
| Github product creator | OCA/apps-store | 5 | +392 -103 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 5 | +134 -13 |
| Magento Connector | OCA/connector-magento | 5 | +16583 -10969 |
| Xerox Electronic Document | OCA/l10n-chile | 5 | +83 -21 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 5 | +26 -18 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 4 | +713 -690 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +7890 -736 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 4 | +142 -24 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 4 | +60 -6 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 4 | +98 -21 |
| Point of Sale Fixed Discounts | OCA/pos | 4 | +118 -10 |
| Point of Sale Payment Report | OCA/pos | 4 | +226 -40 |
| Require Product Quantity in POS | OCA/pos | 4 | +59 -9 |
| Point of Sale - Empty Home | OCA/pos | 4 | +34 -7 |
| POS Ticket Without Price | OCA/pos | 4 | +86 -6 |
| POS Default empty image | OCA/pos | 4 | +56 -7 |
| Privacy - Consent | OCA/data-protection | 4 | +1367 -330 |
| Field Service - Stock Equipment | OCA/field-service | 4 | +196 -26 |
| Partner multi-company | OCA/multi-company | 4 | +55 -13 |
| Partner Category Multi Company | OCA/multi-company | 4 | +61 -6 |
| Company Dependent Attribute | OCA/multi-company | 4 | +61 -6 |
| Stock Move Line Multi Company Security | OCA/multi-company | 4 | +60 -6 |
| Fleet Vehicle Category | OCA/fleet | 4 | +119 -16 |
| Website sale order type | OCA/e-commerce | 4 | +48 -4 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 4 | +110 -10 |
| Website Sale Invoice Address | OCA/e-commerce | 4 | +60 -6 |
| Require accepting legal terms to checkout | OCA/e-commerce | 4 | +56 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 4 | +56 -0 |
| Require login to checkout | OCA/e-commerce | 4 | +56 -0 |
| CRM Stage Type | OCA/crm | 4 | +131 -14 |
| VAT in leads | OCA/crm | 4 | +41 -37 |
| CRM location | OCA/crm | 4 | +84 -82 |
| L10n EU OSS | OCA/account-fiscal-rule | 4 | +471 -55 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 4 | +103 -12 |
| Contract Variable Qty Prorated | OCA/contract | 4 | +39 -11 |
| Auth Api Key | OCA/server-auth | 4 | +164 -41 |
| Partner Job Position | OCA/partner-contact | 4 | +1025 -2259 |
| Translate Country States | OCA/partner-contact | 4 | +134 -10 |
| Partner Phone Number Extension | OCA/partner-contact | 4 | +445 -442 |
| Partner phonecalls schedule | OCA/partner-contact | 4 | +763 -761 |
| Partner CoC | OCA/partner-contact | 4 | +388 -279 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 4 | +96 -12 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 4 | +84 -17 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 4 | +82 -77 |
| Order point generator | OCA/stock-logistics-warehouse | 4 | +11291 -5355 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 4 | +31064 -14927 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 4 | +232 -25 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 4 | +254 -129 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 4 | +72 -8 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 4 | +96 -12 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 4 | +103 -6 |
| Sell resource bookings | OCA/sale-workflow | 4 | +590 -78 |
| Sale Order Lot Generator | OCA/sale-workflow | 4 | +273 -290 |
| Sale MRP BOM | OCA/sale-workflow | 4 | +84 -10 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 4 | +56 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 4 | +98 -10 |
| Sale delivery State | OCA/sale-workflow | 4 | +157 -21 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 4 | +146 -16 |
| Sale Generator | OCA/sale-workflow | 4 | +390 -105 |
| Sale Order Transmit Method | OCA/sale-workflow | 4 | +72 -8 |
| Sale Secondary Salesperson | OCA/sale-workflow | 4 | +88 -10 |
| Sale Stock Return Request | OCA/sale-workflow | 4 | +96 -12 |
| Sale Isolated Quotation | OCA/sale-workflow | 4 | +718 -637 |
| Sale Manual Delivery | OCA/sale-workflow | 4 | +662 -87 |
| Sale product set variant | OCA/sale-workflow | 4 | +3866 -1937 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 4 | +100 -10 |
| Sale Commitment Lead Time | OCA/sale-workflow | 4 | +262 -27 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 4 | +146 -128 |
| ITA - Codice IPA | OCA/l10n-italy | 4 | +991 -304 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 4 | +6846 -7055 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 4 | +184 -38 |
| Italian localization - Codici bancari ABI/CAB | OCA/l10n-italy | 4 | +51 -23 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 4 | +5 -8 |
| Sale Order UBL | OCA/edi | 4 | +61 -6 |
| Base Business Document Import Phone | OCA/edi | 4 | +49 -4 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +39 -12 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +4200 -500 |
| Product Order No Name | OCA/product-attribute | 4 | +72 -8 |
| Product Packaging Type | OCA/product-attribute | 4 | +332 -44 |
| Product Priority | OCA/product-attribute | 4 | +48 -19 |
| Product Variant Inactive | OCA/product-attribute | 4 | +103 -19 |
| Product Packaging Type Required | OCA/product-attribute | 4 | +76 -8 |
| Product model viewer | OCA/product-attribute | 4 | +134 -18 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 4 | +48 -4 |
| Product Restricted Type | OCA/product-attribute | 4 | +104 -8 |
| Product Supplierinfo Revision | OCA/product-attribute | 4 | +229 -81 |
| product_category_archive | OCA/product-attribute | 4 | +86 -6 |
| Product Lot Sequence | OCA/product-attribute | 4 | +172 -20 |
| Product firmware version | OCA/product-attribute | 4 | +48 -19 |
| Maintenance Request Repair | OCA/maintenance | 4 | +66 -13 |
| Maintenance Remote | OCA/maintenance | 4 | +60 -6 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 4 | +60 -6 |
| Maintenance Equipment Custom Info | OCA/maintenance | 4 | +206 -28 |
| Maintenance Equipment Contract | OCA/maintenance | 4 | +110 -14 |
| Maintenance Groups | OCA/maintenance | 4 | +72 -8 |
| HR Employee Health | OCA/hr | 4 | +633 -90 |
| HR Employee Document | OCA/hr | 4 | +87 -10 |
| Advanced Accrual Allocation | OCA/hr | 4 | +496 -57 |
| HR Payroll Period | OCA/hr | 4 | +489 -368 |
| HR Job Employee Categories | OCA/hr | 4 | +36 -36 |
| HR Calendar Rest Time | OCA/hr | 4 | +87 -32 |
| Hr expense cancel | OCA/hr | 4 | +56 -13 |
| Purchase Request Analytic | OCA/account-analytic | 4 | +99 -11 |
| Project Timeline - Timesheet | OCA/project | 4 | +56 -0 |
| Project Task Stage Closed | OCA/project | 4 | +78 -45 |
| Project Budget | OCA/project | 4 | +212 -30 |
| Project Custom Info | OCA/project | 4 | +83 -8 |
| Work Breakdown Structure - Tasks | OCA/project | 4 | +94 -70 |
| MRP Production Putaway Strategy | OCA/manufacture | 4 | +53 -38 |
| MRP BOM Location | OCA/manufacture | 4 | +76 -20 |
| Link Purchase Order to Subcontract Productions | OCA/manufacture | 4 | +120 -16 |
| MRP Warehouse Calendar | OCA/manufacture | 4 | +40 -9 |
| BOM lines with sequence number | OCA/manufacture | 4 | +133 -18 |
| Product MRP Info | OCA/manufacture | 4 | +102 -12 |
| Product Quick Bom | OCA/manufacture | 4 | +675 -662 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 4 | +72 -8 |
| Membership withdrawal | OCA/vertical-association | 4 | +2647 -1897 |
| Contract Membership Delegate Partner | OCA/vertical-association | 4 | +49 -15 |
| Initial fee for memberships | OCA/vertical-association | 4 | +403 -402 |
| Import OFX Bank Statement | OCA/bank-statement-import | 4 | +99 -37 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +588 -93 |
| Bank statement import move lines | OCA/bank-statement-import | 4 | +243 -241 |
| Queue Job Subscribe | OCA/queue | 4 | +26 -21 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 4 | +126 -25 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 4 | +85 -10 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 4 | +61 -25 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 4 | +113 -12 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 4 | +74 -11 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 4 | +159 -22 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 4 | +32 -5 |
| Billing Process | OCA/account-invoicing | 4 | +1168 -4 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 4 | +48 -4 |
| Debit Notes | OCA/account-invoicing | 4 | +467 -7 |
| Partner Delivery Schedule | OCA/delivery-carrier | 4 | +374 -40 |
| Optional CSV import | OCA/server-ux | 4 | +42 -15 |
| Sale Margin Security | OCA/margin-analysis | 4 | +80 -3 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +196 -6 |
| Client side message boxes | OCA/web | 4 | +41 -17 |
| Web Widget Bokeh Chart | OCA/web | 4 | +56 -0 |
| Resize Columns | OCA/web | 4 | +56 -0 |
| Full width searchbar | OCA/web | 4 | +56 -0 |
| Clickable many2one fields for tree views | OCA/web | 4 | +56 -0 |
| Web Widget Color | OCA/web | 4 | +56 -0 |
| Web Widget Plotly | OCA/web | 4 | +56 -0 |
| Colorize field in tree views | OCA/web | 4 | +56 -0 |
| Show percentage (of total) in groups | OCA/web | 4 | +56 -0 |
| Web Actions Multi | OCA/web | 4 | +56 -0 |
| Advanced filters | OCA/web | 4 | +611 -82 |
| Use AND conditions on omnibar search | OCA/web | 4 | +56 -0 |
| Web Send Message as Popup | OCA/web | 4 | +56 -0 |
| Web Widget Child Selector | OCA/web | 4 | +49 -4 |
| Web URL widget advanced | OCA/web | 4 | +56 -0 |
| Web Actions View Reload | OCA/web | 4 | +56 -0 |
| Web View Calendar Column | OCA/web | 4 | +52 -4 |
| Unique records for mass mailing | OCA/social | 4 | +199 -170 |
| Mail Activity Partner | OCA/social | 4 | +72 -8 |
| Mail Attach Existing Attachment | OCA/social | 4 | +105 -77 |
| Purchase Order Archive | OCA/purchase-workflow | 4 | +72 -8 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 4 | +84 -10 |
| Purchase Commercial Partner | OCA/purchase-workflow | 4 | +45 -43 |
| Purchase Exception | OCA/purchase-workflow | 4 | +259 -54 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +561 -64 |
| Purchase Request Department | OCA/purchase-workflow | 4 | +91 -55 |
| Task Logs Employee Required | OCA/timesheet | 4 | +62 -6 |
| Sales Timesheet - Use Existing Project | OCA/timesheet | 4 | +123 -24 |
| Task Logs: Non-Payable | OCA/timesheet | 4 | +104 -12 |
| Payments Due list days overdue | OCA/account-payment | 4 | +1022 -1022 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 4 | +3444 -13 |
| Account Payment Term Partner Holiday | OCA/account-payment | 4 | +236 -45 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 4 | +60 -6 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 4 | +44 -8 |
| Account Reconcile Rules | OCA/account-reconcile | 4 | +245 -66 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 4 | +364 -951 |
| Reconcile payment orders | OCA/account-reconcile | 4 | +55 -17 |
| Account Partner Reconcile | OCA/account-reconcile | 4 | +72 -8 |
| Account Cut-off Accrual Picking | OCA/account-closing | 4 | +218 -8 |
| Stock product Pack | OCA/product-pack | 4 | +48 -4 |
| Account Payment Repair | OCA/bank-payment | 4 | +72 -8 |
| Bank Deposit Ticket | OCA/bank-payment | 4 | +1478 -560 |
| XML Reports | OCA/reporting-engine | 4 | +3821 -773 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 4 | +144 -16 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 4 | +38223 -1736 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 4 | +60 -6 |
| Components Tests | OCA/connector | 4 | +202 -139 |
| Components Events | OCA/connector | 4 | +49 -4 |
| Components | OCA/connector | 4 | +147 -101 |
| Website JS Below The Fold | OCA/website | 4 | +56 -0 |
| Website Breadcrumbs | OCA/website | 4 | +66 -39 |
| Website Image Dimensions | OCA/website | 4 | +56 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 4 | +243 -236 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +500 -489 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 4 | +61 -6 |
| German VAT Statement | OCA/l10n-germany | 4 | +772 -547 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 4 | +207 -26 |
| Printer ZPL II | OCA/report-print-send | 4 | +4248 -4307 |
| Account Payment UNECE | OCA/community-data-files | 4 | +148 -12 |
| Bank from IBAN | OCA/community-data-files | 4 | +84 -10 |
| ISO 3166 | OCA/community-data-files | 4 | +96 -12 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +616 -75 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 4 | +49 -4 |
| DEB | OCA/l10n-france | 4 | +13415 -3648 |
| Suspend security | OCA/server-backend | 4 | +282 -247 |
| User profiles | OCA/server-backend | 4 | +298 -42 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 4 | +53 -4 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 4 | +49 -4 |
| Partner with Operating Unit | OCA/operating-unit | 4 | +92 -8 |
| Qweb Report With Operating Unit | OCA/operating-unit | 4 | +103 -9 |
| Operating Unit in Sales | OCA/operating-unit | 4 | +151 -9 |
| Operating Unit in Sales Stock | OCA/operating-unit | 4 | +109 -8 |
| Link between resource bookings and surveys | OCA/survey | 4 | +182 -16 |
| Website Apps Store | OCA/apps-store | 4 | +339 -42 |
| Switzerland - Bank type | OCA/l10n-switzerland | 4 | +617 -353 |
| References from SII | OCA/l10n-chile | 4 | +532 -72 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 3 | +48 -6 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +439 -194 |
| Impresión de pagaré Deutsche Bank ES A4 | OCA/l10n-spain | 3 | +50 -8 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +56 -15 |
| Point of Sale - Quick Logout | OCA/pos | 3 | +95 -47 |
| Pos Ticket Logo | OCA/pos | 3 | +42 -0 |
| Point of Sale - Load Picking by Partner Name improvment | OCA/pos | 3 | +31 -4 |
| Point of Sale - Places | OCA/pos | 3 | +195 -28 |
| Privacy Partner Report | OCA/data-protection | 3 | +204 -30 |
| Fieldservice Mgmtsystem Nonconformity | OCA/field-service | 3 | +52 -12 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +2007 -2006 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 3 | +378 -130 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +8 -11 |
| DMS Field | OCA/dms | 3 | +1535 -70 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 3 | +42 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 3 | +42 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +36 -16 |
| Website Sale Show Company Data | OCA/e-commerce | 3 | +42 -0 |
| Crm Sale Secondary Salesperson | OCA/crm | 3 | +44 -2 |
| NUTS Regions in CRM | OCA/crm | 3 | +237 -235 |
| Crm Secondary Salesperson | OCA/crm | 3 | +40 -7 |
| CRM Sale Marketing | OCA/crm | 3 | +42 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +33 -9 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +32 -35 |
| Contract layout category hide detail | OCA/contract | 3 | +48 -7 |
| Case Insensitive Logins | OCA/server-auth | 3 | +246 -14 |
| Partner labels | OCA/partner-contact | 3 | +501 -1149 |
| Partner Helper | OCA/partner-contact | 3 | +276 -115 |
| Partner Disable Gravatar | OCA/partner-contact | 3 | +275 -114 |
| Partner Group | OCA/partner-contact | 3 | +35 -6 |
| Manage language in contacts | OCA/partner-contact | 3 | +773 -159 |
| Partner Non Commercial | OCA/partner-contact | 3 | +33 -20 |
| Event Sessions | OCA/event | 3 | +452 -359 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 3 | +67 -3 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 3 | +232 -36 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 3 | +24 -17 |
| Sale order min quantity | OCA/sale-workflow | 3 | +458 -46 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 3 | +13 -13 |
| Codici carica | OCA/l10n-italy | 3 | +1869 -2121 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 3 | +37 -38 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 3 | +11 -9 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 3 | +24 -20 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 3 | +63 -10 |
| ITA - Buoni pasto e registratore telematico | OCA/l10n-italy | 3 | +111 -9 |
| ITA - Stampa fattura raggruppata per DDT | OCA/l10n-italy | 3 | +1752 -521 |
| ITA - Fattura elettronica - Portale clienti | OCA/l10n-italy | 3 | +45 -15 |
| Italian Localization - Esigibilita' IVA | OCA/l10n-italy | 3 | +42 -33 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 3 | +1863 -1527 |
| Italian Localization - Website portal fiscalcode | OCA/l10n-italy | 3 | +14 -14 |
| Website Sale FiscalCode | OCA/l10n-italy | 3 | +40 -15 |
| Balance on journal items | OCA/account-financial-tools | 3 | +47 -46 |
| Account Lock To Date | OCA/account-financial-tools | 3 | +215 -20 |
| Product - Many Categories | OCA/product-attribute | 3 | +141 -34 |
| Maintenance Settings | OCA/maintenance | 3 | +41 -8 |
| server configuration environment files | OCA/server-env | 3 | +5644 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +95 -20 |
| Human Resources Payslip Change State | OCA/hr | 3 | +894 -881 |
| Employee Phone Extension | OCA/hr | 3 | +70 -68 |
| Leave Credit | OCA/hr | 3 | +110 -13 |
| Employee Birth Name | OCA/hr | 3 | +26 -24 |
| Project - Stock Request | OCA/project | 3 | +103 -5 |
| Project: require Project on Task | OCA/project | 3 | +124 -5 |
| Stock Picking Product Kit Helper | OCA/manufacture | 3 | +195 -27 |
| MRP Repair Refurbish | OCA/manufacture | 3 | +125 -16 |
| Notes in production orders | OCA/manufacture | 3 | +164 -149 |
| Quality control - Stock | OCA/manufacture | 3 | +796 -1095 |
| MRP extension for quality control | OCA/manufacture | 3 | +424 -442 |
| Repair Calendar View | OCA/manufacture | 3 | +460 -19 |
| Prorate membership fee for variable periods | OCA/vertical-association | 3 | +54 -52 |
| Prorate membership fee | OCA/vertical-association | 3 | +170 -166 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 3 | +113 -15 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 3 | +335 -53 |
| Scheduled Asynchronous Export | OCA/queue | 3 | +245 -41 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 3 | +90 -6 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 3 | +38 -15 |
| Stock DropShipping Whole Supplier | OCA/stock-logistics-workflow | 3 | +95 -18 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 3 | +39 -5 |
| Management System - Manual | OCA/management-system | 3 | +21 -18 |
| Management System - Nonconformity Product | OCA/management-system | 3 | +31 -4 |
| Management System - Nonconformity HR | OCA/management-system | 3 | +31 -4 |
| Account Invoice Mass Sending | OCA/account-invoicing | 3 | +83 -14 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 3 | +264 -5 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 3 | +44 -2 |
| Account invoice refund line | OCA/account-invoicing | 3 | +107 -32 |
| Update Invoice's Due Date | OCA/account-invoicing | 3 | +116 -21 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 3 | +99 -7 |
| Enqueue account invoice validation | OCA/account-invoicing | 3 | +112 -6 |
| Account Group Invoice Lines | OCA/account-invoicing | 3 | +223 -110 |
| Purchase Self Invoice | OCA/account-invoicing | 3 | +3384 -3663 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 3 | +203 -16 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +57 -8 |
| Base Jsonify | OCA/server-tools | 3 | +94 -16 |
| Image URLs from HTML field | OCA/server-tools | 3 | +85 -76 |
| Onchange Helper | OCA/server-tools | 3 | +42 -11 |
| Kanban - Stage Support | OCA/server-tools | 3 | +6801 -4763 |
| Base Cron Exclusion | OCA/server-tools | 3 | +44 -10 |
| Optional quick create | OCA/server-ux | 3 | +44 -35 |
| Sale Report Margin | OCA/margin-analysis | 3 | +55 -3 |
| Sale Margin Delivered | OCA/margin-analysis | 3 | +134 -10 |
| Sale margin sync | OCA/margin-analysis | 3 | +44 -2 |
| Web Widget - Formulas in Float Fields | OCA/web | 3 | +42 -0 |
| Web Widget JSON Graph | OCA/web | 3 | +42 -0 |
| Translatable URL widget | OCA/web | 3 | +42 -0 |
| Disallow indexing completely via robots.txt | OCA/web | 3 | +42 -0 |
| Web Responsive - Company Menu | OCA/web | 3 | +98 -12 |
| Web Timepicker Widget | OCA/web | 3 | +42 -0 |
| Web Refresher | OCA/web | 3 | +42 -0 |
| Close Wizard Refresh View | OCA/web | 3 | +42 -0 |
| Web Widget mpld3 Chart | OCA/web | 3 | +42 -0 |
| Mail full expand | OCA/social | 3 | +107 -30 |
| Resend mass mailings | OCA/social | 3 | +39 -31 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 3 | +29 -7 |
| Mail tracking for mass mailing | OCA/social | 3 | +286 -307 |
| Notified partners in mail footer | OCA/social | 3 | +319 -161 |
| Welcome mail to new subscribers | OCA/social | 3 | +60 -5 |
| QWeb for email templates | OCA/social | 3 | +97 -96 |
| Quick Purchase order | OCA/purchase-workflow | 3 | +19 -20 |
| Purchase Order General Discount | OCA/purchase-workflow | 3 | +137 -32 |
| Purchase Stock Return Request | OCA/purchase-workflow | 3 | +94 -21 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 3 | +74 -5 |
| HR Timesheet: Employee Cost from Contract | OCA/timesheet | 3 | +169 -23 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 3 | +80 -9 |
| Manage products representing employees | OCA/timesheet | 3 | +39 -11 |
| Account Payment Promissory Note | OCA/account-payment | 3 | +69 -7 |
| Account Payment Widget Amount | OCA/account-payment | 3 | +87 -5 |
| Account Payment Show Invoice | OCA/account-payment | 3 | +55 -3 |
| Accounting Payment Access | OCA/account-payment | 3 | +44 -2 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 3 | +44 -2 |
| Bank Account Reconciliation | OCA/account-reconcile | 3 | +1793 -22 |
| Journal Entry transactionID import | OCA/account-reconcile | 3 | +105 -14 |
| Account Move Reconcile Helper | OCA/account-reconcile | 3 | +23 -20 |
| Purchase Comments | OCA/purchase-reporting | 3 | +113 -25 |
| Partner Stock Risk | OCA/credit-control | 3 | +26 -17 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +48 -6 |
| Connector Tests | OCA/connector | 3 | +1012 -908 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +4219 -499 |
| L10n FR Chorus Sale | OCA/l10n-france | 3 | +141 -29 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +22 -17 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +675 -345 |
| France Intrastat Service (DES) | OCA/l10n-france | 3 | +3114 -1395 |
| Base Import Match | OCA/server-backend | 3 | +3187 -2873 |
| Project with Operating Units | OCA/operating-unit | 3 | +39 -5 |
| Operating Unit in MRP | OCA/operating-unit | 3 | +48 -6 |
| Operating Unit in Products | OCA/operating-unit | 3 | +128 -6 |
| Sale with Multiple Operating Unit | OCA/operating-unit | 3 | +491 -35 |
| Sales Team Operating Unit | OCA/operating-unit | 3 | +40 -5 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 3 | +78 -7 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 3 | +103 -16 |
| Partner Survey | OCA/survey | 3 | +655 -441 |
| IoT Base | OCA/iot | 3 | +256 -57 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 3 | +20 -16 |
| References from SII | OCA/l10n-chile | 3 | +56 -7 |
| Chile Localization Chart Account SII | OCA/l10n-chile | 3 | +118 -16 |
| FTP ACP Connector | OCA/l10n-chile | 3 | +46 -9 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +18 -18 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 2 | +362 -213 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 2 | +22 -21 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +8140 -757 |
| Certificado de subcontratista | OCA/l10n-spain | 2 | +501 -351 |
| Point of sale - Multi EAN support | OCA/pos | 2 | +30 -3 |
| Point Of Sale Default Partner | OCA/pos | 2 | +49 -6 |
| POS Order Remove Line | OCA/pos | 2 | +28 -0 |
| Point of Sale - Restrict users | OCA/pos | 2 | +63 -7 |
| Point of Sale - Disable Change Cashier | OCA/pos | 2 | +37 -4 |
| Point of sale - Supplier barcodes | OCA/pos | 2 | +31 -3 |
| POS Stock Picking Invoice Link | OCA/pos | 2 | +48 -6 |
| Point of sale - Search products by supplier | OCA/pos | 2 | +31 -3 |
| Point of Sale - Prevent closing sessions with stock errors | OCA/pos | 2 | +54 -4 |
| Pos Ticket Salesman Firstname | OCA/pos | 2 | +45 -4 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +372 -288 |
| Account Invoice Consolidated | OCA/multi-company | 2 | +673 -13 |
| Calendar Event Multi Company | OCA/multi-company | 2 | +30 -3 |
| Account Move Multi-Company | OCA/multi-company | 2 | +36 -4 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +50 -14 |
| Company Active | OCA/multi-company | 2 | +60 -4 |
| Product multi-company | OCA/multi-company | 2 | +15 -25 |
| Company Code | OCA/multi-company | 2 | +60 -6 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 2 | +49 -5 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +36 -4 |
| Fleet Vehicle Stock | OCA/fleet | 2 | +141 -17 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +78 -11 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +36 -4 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 2 | +66 -7 |
| Assign date end in vehicle history | OCA/fleet | 2 | +24 -2 |
| Kanban Features for Vehicle Services | OCA/fleet | 2 | +342 -50 |
| Fleet Alternative License Plate | OCA/fleet | 2 | +36 -4 |
| Fleet Vehicle Inspection Item Compatible Product | OCA/fleet | 2 | +61 -8 |
| Fleet Vehicle Model Compatible Product | OCA/fleet | 2 | +82 -11 |
| Fleet Config | OCA/fleet | 2 | +37 -4 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 2 | +28 -0 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +31 -3 |
| Payent Cielo | OCA/l10n-brazil | 2 | +17 -9 |
| Brazilian Localization Repair | OCA/l10n-brazil | 2 | +1406 -75 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 2 | +24 -2 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 2 | +89 -6 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +67 -9 |
| Contract Invoice Start End Dates | OCA/contract | 2 | +24 -2 |
| Contract Transmit Method | OCA/contract | 2 | +38 -4 |
| LDAPS authentication | OCA/server-auth | 2 | +36 -4 |
| LDAP Populate | OCA/server-auth | 2 | +1774 -1742 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +94 -73 |
| Authenticate via HTTP Remote User | OCA/server-auth | 2 | +71 -70 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +14 -12 |
| Animal | OCA/partner-contact | 2 | +630 -63 |
| Animal Owner | OCA/partner-contact | 2 | +56 -6 |
| Deduplicate Contacts by reference | OCA/partner-contact | 2 | +226 -211 |
| Contacts in several partners | OCA/partner-contact | 2 | +1789 -1988 |
| Partner contact access link | OCA/partner-contact | 2 | +30 -3 |
| Default sales discount per partner | OCA/partner-contact | 2 | +13 -13 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +87 -109 |
| Partner contact birthplace | OCA/partner-contact | 2 | +14 -10 |
| Partner Bank Active | OCA/partner-contact | 2 | +55 -4 |
| Partner Routes | OCA/partner-contact | 2 | +406 -7 |
| Website, event and CRM integration | OCA/event | 2 | +4 -4 |
| Event Mail | OCA/event | 2 | +322 -74 |
| Excerpt + Image in Events | OCA/event | 2 | +21 -29 |
| Event Calendar and List Snippet and Iframe | OCA/event | 2 | +44 -22 |
| Event project | OCA/event | 2 | +20 -20 |
| Website Event Questions Template | OCA/event | 2 | +83 -38 |
| Event Registration Multi Qty | OCA/event | 2 | +13 -14 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 2 | +43 -5 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 2 | +36 -4 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 2 | +50 -6 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +54 -7 |
| Stock Packaging | OCA/stock-logistics-warehouse | 2 | +36 -4 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 2 | +22 -11 |
| CRM Phone | OCA/connector-telephony | 2 | +3358 -1622 |
| Base Phone Pop-up | OCA/connector-telephony | 2 | +45 -5 |
| Sale Product Category Menu | OCA/sale-workflow | 2 | +24 -2 |
| Sale Contact Type | OCA/sale-workflow | 2 | +84 -10 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 2 | +51 -5 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +72 -10 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +31 -3 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 2 | +5 -5 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +35 -3 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 2 | +24 -2 |
| Italian Localization - Email PEC | OCA/l10n-italy | 2 | +152 -151 |
| ITA - E-commerce - Ricevute | OCA/l10n-italy | 2 | +7 -6 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 2 | +36 -6 |
| ITA - Codice fiscale nei contatti/opportunità | OCA/l10n-italy | 2 | +36 -4 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 2 | +48 -6 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +72 -7 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 2 | +21 -20 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 2 | +42 -5 |
| ITA - Codice fiscale negli scontrini | OCA/l10n-italy | 2 | +14 -5 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 2 | +24 -2 |
| Base Factur-X | OCA/edi | 2 | +42 -4 |
| Account Invoice Factur-X | OCA/edi | 2 | +62 -38 |
| Account Invoice Download | OCA/edi | 2 | +529 -66 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +51 -5 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 2 | +39 -4 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +24 -20 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +250 -36 |
| HR Contract Reference | OCA/hr | 2 | +80 -10 |
| Hr Employee Medical Examination | OCA/hr | 2 | +253 -46 |
| Leave Request Wizard | OCA/hr | 2 | +339 -46 |
| HR Holidays leave repeated | OCA/hr | 2 | +144 -17 |
| HR expense sequence | OCA/hr | 2 | +20 -20 |
| Hr Payroll Cancel | OCA/hr | 2 | +14 -9 |
| Leaves: length validation | OCA/hr | 2 | +44 -4 |
| HR Attendance Auto Close | OCA/hr | 2 | +69 -9 |
| HR Contract Currency | OCA/hr | 2 | +30 -3 |
| Employee own info | OCA/hr | 2 | +30 -3 |
| Leave Management in hours | OCA/hr | 2 | +172 -208 |
| Hr Course | OCA/hr | 2 | +190 -84 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +36 -4 |
| Project Scrum | OCA/project-agile | 2 | +1245 -157 |
| Project Task Digitized Signature | OCA/project | 2 | +74 -73 |
| Repair Payment Term | OCA/manufacture | 2 | +36 -4 |
| Mrp Progress Button | OCA/manufacture | 2 | +129 -83 |
| MRP Request Bom Structure | OCA/manufacture | 2 | +49 -6 |
| Account Move Line Manufacture Information | OCA/manufacture | 2 | +51 -6 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +49 -5 |
| Repair Discount | OCA/manufacture | 2 | +50 -6 |
| MRP Work Order Sequence | OCA/manufacture | 2 | +36 -4 |
| MRP Planned Order Matrix | OCA/manufacture | 2 | +253 -30 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 2 | +81 -6 |
| MRP Request Workcenter Cycle | OCA/manufacture | 2 | +252 -32 |
| Production - Manual Quant Assignment | OCA/manufacture | 2 | +24 -2 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +40 -39 |
| MRP Auto Create Lot | OCA/manufacture | 2 | +24 -2 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 2 | +29 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +17 -17 |
| Test suite for base_import_async | OCA/queue | 2 | +36 -4 |
| Job Queue Batch | OCA/queue | 2 | +410 -61 |
| Document Page Portal | OCA/knowledge | 2 | +112 -13 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +90 -22 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 2 | +43 -3 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +13 -11 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 2 | +13 -11 |
| Invoice Tier Validation | OCA/account-invoicing | 2 | +135 -18 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 2 | +49 -6 |
| Base Kanban Stage State | OCA/server-tools | 2 | +29 -29 |
| Remote Base | OCA/server-tools | 2 | +46 -18 |
| Module Analysis | OCA/server-tools | 2 | +251 -36 |
| Attachment Unindex Content | OCA/server-tools | 2 | +24 -2 |
| Default Multi User | OCA/server-ux | 2 | +49 -6 |
| Filter Multi User | OCA/server-ux | 2 | +49 -6 |
| Check Digit on Sequences | OCA/server-ux | 2 | +11 -10 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +25 -2 |
| Calendar slot duration | OCA/web | 2 | +28 -0 |
| Web Editor Background Color Picker | OCA/web | 2 | +28 -0 |
| Mail Show Follower | OCA/social | 2 | +61 -7 |
| Mail Outbound Static | OCA/social | 2 | +36 -3 |
| Email History | OCA/social | 2 | +55 -6 |
| Mass mailing event | OCA/social | 2 | +2831 -2670 |
| Mail Notification Custom Subject | OCA/social | 2 | +160 -22 |
| Improved tracking value change | OCA/social | 2 | +105 -15 |
| Message Auto Subscribe Notify Own | OCA/social | 2 | +273 -42 |
| Mail Activity Reminder | OCA/social | 2 | +77 -9 |
| Mail Private | OCA/social | 2 | +204 -27 |
| Mail track diff only | OCA/social | 2 | +24 -2 |
| Default Thread For Unbounded Emails | OCA/social | 2 | +116 -85 |
| Restrict follower selection | OCA/social | 2 | +11 -10 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +164 -25 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 2 | +38 -4 |
| Product Form Purchase Link | OCA/purchase-workflow | 2 | +27 -2 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +8 -7 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +23 -23 |
| Purchase order line price history discount | OCA/purchase-workflow | 2 | +30 -3 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +381 -52 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +42 -40 |
| Sales Timesheet Purchase | OCA/timesheet | 2 | +32 -3 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +123 -13 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 2 | +24 -2 |
| HR Timesheet: Employee Cost Currency | OCA/timesheet | 2 | +30 -3 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 2 | +24 -2 |
| Sale Project Timesheet By Seniority | OCA/timesheet | 2 | +150 -20 |
| HR Timesheet Sheet by Role | OCA/timesheet | 2 | +70 -7 |
| Time Type in Timesheet | OCA/timesheet | 2 | +120 -17 |
| Timesheets from Leaves: data integrity | OCA/timesheet | 2 | +49 -6 |
| Outbound payments: select account | OCA/account-payment | 2 | +30 -3 |
| Payment Register with Multiple Deduction | OCA/account-payment | 2 | +194 -25 |
| Account Check Report | OCA/account-payment | 2 | +90 -13 |
| Account Check Printing Report DLT103 | OCA/account-payment | 2 | +84 -12 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +90 -13 |
| US Form 1099 | OCA/l10n-usa | 2 | +141 -4 |
| Account Reconciliation Date | OCA/account-reconcile | 2 | +44 -5 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +21960 -16246 |
| Purchase Report Extension | OCA/purchase-reporting | 2 | +54 -7 |
| Purchase Backorder Report | OCA/purchase-reporting | 2 | +188 -25 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +79 -10 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +63 -8 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +27 -15 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +30 -3 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +37 -4 |
| Report Async | OCA/reporting-engine | 2 | +423 -45 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +2776 -2753 |
| Pdf watermark | OCA/reporting-engine | 2 | +214 -223 |
| Kpi Dashboard | OCA/reporting-engine | 2 | +829 -102 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +99 -12 |
| Website JS Below The Fold Payment | OCA/website | 2 | +28 -0 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 2 | +24 -2 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +188 -140 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +341 -910 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +47 -5 |
| European NACE partner categories | OCA/community-data-files | 2 | +353 -952 |
| Product FAO Fishing | OCA/community-data-files | 2 | +678 -0 |
| Print Labels in Picking | OCA/stock-logistics-reporting | 2 | +25 -2 |
| Stock Forecast Report | OCA/stock-logistics-reporting | 2 | +149 -21 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 2 | +181 -28 |
| French Departments (Départements) | OCA/l10n-france | 2 | +621 -621 |
| L10n FR Chorus UBL | OCA/l10n-france | 2 | +63 -6 |
| Account Balance EBP CSV export | OCA/l10n-france | 2 | +258 -258 |
| French Letter of Change | OCA/l10n-france | 2 | +15 -14 |
| User roles by company | OCA/server-backend | 2 | +64 -6 |
| Agreement with Operating Units | OCA/operating-unit | 2 | +37 -4 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +32 -2 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +60 -2 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 2 | +40 -2 |
| HR Contract Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +30 -3 |
| Rental Pricelist | OCA/vertical-rental | 2 | +358 -104 |
| Rental Base | OCA/vertical-rental | 2 | +211 -74 |
| Rental Off-Day | OCA/vertical-rental | 2 | +38 -23 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 2 | +3 -3 |
| Iot Custom Field Oca | OCA/iot | 2 | +764 -0 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +23 -2 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +4 -4 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 2 | +70 -35 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +104 -14 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 2 | +75579 -158 |
| Xerox Electronic Document | OCA/l10n-chile | 2 | +57 -6 |
| Update Exchange Rates from SBIF | OCA/l10n-chile | 2 | +74 -10 |
| Base for SII Modules | OCA/l10n-chile | 2 | +24 -2 |
| Partner Email ETD | OCA/l10n-chile | 2 | +10 -8 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +2 -2 |
| Point of Sale - Accented Product Search | OCA/pos | 1 | +14 -0 |
| Pos Fix Search Limit | OCA/pos | 1 | +14 -0 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +14 -0 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +14 -0 |
| POS Remove POS Category | OCA/pos | 1 | +44 -17 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +116 -34 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +4 -3 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 1 | +14 -0 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +14 -0 |
| NFS-e | OCA/l10n-brazil | 1 | +77 -72 |
| Saml2 Authentication | OCA/server-auth | 1 | +99 -55 |
| Contact nationality | OCA/partner-contact | 1 | +479 -320 |
| Partner Multi Name | OCA/partner-contact | 1 | +0 -0 |
| Partner Postal Address | OCA/partner-contact | 1 | +8 -4 |
| Email Format Checker | OCA/partner-contact | 1 | +84 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +13 -13 |
| Website Event Filter Organizer | OCA/event | 1 | +62 -104 |
| Event Contacts | OCA/event | 1 | +9 -6 |
| Link partner to events | OCA/event | 1 | +20 -20 |
| Website Event Selection Filters | OCA/event | 1 | +2 -2 |
| Event activities | OCA/event | 1 | +4 -3 |
| Event Type Description in Website | OCA/event | 1 | +8 -4 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +28 -16 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +6 -6 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +26 -26 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Event Phone | OCA/connector-telephony | 1 | +10 -4 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +72 -65 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +4 -2 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +20 -0 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 1 | +8 -7 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +1706 -1562 |
| Italian Localization - Ricevute e fatturazione elettronica | OCA/l10n-italy | 1 | +14 -0 |
| Account Invoice Import UBL | OCA/edi | 1 | +18 -52 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +5 -3 |
| Disable Account Template Items | OCA/account-financial-tools | 1 | +1 -1 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +6 -3 |
| Product Cost Price History Views | OCA/product-attribute | 1 | +5 -6 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +170 -0 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +23 -6 |
| Mail configuration with server_environment | OCA/server-env | 1 | +12 -14 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +48 -5 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +11 -7 |
| Employee external Partner | OCA/hr | 1 | +2 -2 |
| HR Employee SSN & SIN | OCA/hr | 1 | +14 -0 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +35 -35 |
| Resource Hook | OCA/hr | 1 | +25 -0 |
| Employee Age | OCA/hr | 1 | +14 -14 |
| POS Analytic Config | OCA/account-analytic | 1 | +88 -88 |
| Project Mail Chatter | OCA/project | 1 | +14 -0 |
| Project timeline | OCA/project | 1 | +5 -4 |
| Repair Timeline | OCA/manufacture | 1 | +2 -2 |
| Production Show Post Inventory | OCA/manufacture | 1 | +14 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +14 -0 |
| Stock Picking Responsible | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +2 -2 |
| Management System - Project | OCA/management-system | 1 | +5 -4 |
| Mgmtsystem Nonconformity Maintenance | OCA/management-system | 1 | +2 -2 |
| Management System - Action Efficacy | OCA/management-system | 1 | +15 -15 |
| Account Invoice Line Default Account | OCA/account-invoicing | 1 | +48 -21 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +14 -0 |
| Supplier Invoice Date in header | OCA/account-invoicing | 1 | +14 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +5 -2 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +6 -5 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +173 -120 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +7 -4 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +1 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Update Restrict Model | OCA/server-tools | 1 | +34 -2 |
| Extended view inheritance | OCA/server-tools | 1 | +45 -27 |
| Sentry | OCA/server-tools | 1 | +14 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Track record changesets | OCA/server-tools | 1 | +159 -488 |
| Configuration Helper | OCA/server-tools | 1 | +274 -274 |
| Locale - Default UoM | OCA/server-tools | 1 | +13 -12 |
| Chained Swapper | OCA/server-ux | 1 | +6 -6 |
| Web Sheet Full Width | OCA/web | 1 | +14 -0 |
| web_set_single_page_hidden | OCA/web | 1 | +14 -0 |
| Web Widget DatePicker Full Options | OCA/web | 1 | +14 -0 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +31 -31 |
| Mail Inline CSS | OCA/social | 1 | +24 -24 |
| Mail Preview | OCA/social | 1 | +37 -0 |
| Purchase Request Product Usage | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +101 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +5 -7 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +10 -5 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +2 -2 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 1 | +8 -8 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +14 -0 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +64 -11 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +67 -0 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +14 -0 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +16 -10 |
| Connector Base Product | OCA/connector | 1 | +20 -20 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +6 -10 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +8 -5 |
| Partner EDI code | OCA/l10n-finland | 1 | +30 -24 |
| Partner business code validate | OCA/l10n-finland | 1 | +9 -8 |
| Holidays for Germany | OCA/l10n-germany | 1 | +121 -21 |
| France - FEC | OCA/l10n-france | 1 | +8 -2 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +20 -0 |
| Default Language Translation | OCA/server-backend | 1 | +2 -1 |
| Base External System | OCA/server-backend | 1 | +304 -0 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +25 -0 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +25 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +16 -8 |
| Japan Address Layout | OCA/l10n-japan | 1 | +3 -3 |
| Rental Product Pack | OCA/vertical-rental | 1 | +24 -2 |
| Rental Check Availability | OCA/vertical-rental | 1 | +7 -3 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +8 -5 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +33 -0 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +39 -39 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +71 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +90 -65 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +55 -30 |
| CMIS | OCA/connector-cmis | 1 | +44 -44 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 60 | +35997 -8366 |
| Creación de Factura-e | OCA/l10n-spain | 44 | +26801 -2017 |
| MIS Builder | OCA/mis-builder | 44 | +20293 -7224 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 39 | +397 -101 |
| Stock Request | OCA/stock-logistics-warehouse | 36 | +14047 -1585 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 34 | +514 -80 |
| Contracts Management - Recurring | OCA/contract | 33 | +22474 -3335 |
| Quality Control Issue | OCA/manufacture | 33 | +646 -120 |
| Sale Order Type | OCA/sale-workflow | 31 | +5520 -1956 |
| Account Reversal | OCA/account-financial-tools | 28 | +1455 -1428 |
| Agreements | OCA/contract | 27 | +13390 -1303 |
| DDMRP | OCA/ddmrp | 26 | +7668 -684 |
| AEAT Base | OCA/l10n-spain | 24 | +18716 -8484 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 24 | +258 -245 |
| Sales commissions | OCA/commission | 23 | +8398 -1342 |
| Assets Management | OCA/account-financial-tools | 23 | +3875 -3773 |
| HR Contract Multi Jobs | OCA/hr | 23 | +219 -217 |
| Management System - Nonconformity | OCA/management-system | 22 | +2394 -2905 |
| Maintenance Plan | OCA/maintenance | 19 | +1464 -300 |
| MRP Multi Level | OCA/manufacture | 19 | +2763 -800 |
| Job Queue | OCA/queue | 19 | +2684 -439 |
| Account Payment Order | OCA/bank-payment | 18 | +3887 -2430 |
| MIS Builder Budget | OCA/mis-builder | 18 | +3951 -683 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 17 | +8025 -4286 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 17 | +1111 -1113 |
| Account Banking PAIN Base Module | OCA/bank-payment | 17 | +6416 -691 |
| TicketBAI - API | OCA/l10n-spain | 16 | +2372 -473 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 16 | +1328 -1063 |
| Account Credit Control | OCA/account-financial-tools | 16 | +14119 -3555 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 15 | +1973 -342 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 15 | +3798 -2766 |
| Skills Management | OCA/hr | 15 | +2826 -579 |
| Multicurrency revaluation | OCA/account-closing | 15 | +13977 -6839 |
| MIS Builder Demo | OCA/mis-builder | 15 | +1349 -144 |
| Claims Management | OCA/crm | 14 | +3009 -298 |
| Partner Relations | OCA/partner-contact | 14 | +8141 -4978 |
| Helpdesk Management | OCA/helpdesk | 14 | +3716 -328 |
| HR Employee First Name, Last Name | OCA/hr | 13 | +392 -118 |
| Date Range | OCA/server-ux | 13 | +6008 -3166 |
| Partner Activity Statement | OCA/account-financial-reporting | 13 | +1047 -357 |
| Account Banking Mandate | OCA/bank-payment | 13 | +1813 -879 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 13 | +967 -328 |
| Analytic Accounts Dimensions | OCA/account-analytic | 12 | +547 -211 |
| Exception Rule | OCA/server-tools | 12 | +897 -511 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 12 | +1184 -489 |
| HR Timesheet Sheet | OCA/timesheet | 12 | +34294 -15849 |
| Account Payment Partner | OCA/bank-payment | 12 | +1202 -212 |
| Hotel Management | OCA/vertical-hotel | 12 | +27818 -9170 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 11 | +485 -159 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 11 | +926 -565 |
| Partner Job Position | OCA/partner-contact | 11 | +1244 -1138 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 11 | +50150 -45289 |
| Account Analytic Required | OCA/account-analytic | 11 | +597 -181 |
| Mail Activity Team | OCA/social | 11 | +457 -73 |
| Email tracking | OCA/social | 11 | +15636 -2786 |
| Purchase Request | OCA/purchase-workflow | 11 | +2190 -689 |
| Data Privacy and Protection | OCA/data-protection | 10 | +756 -121 |
| Restricted Summary for Phone Calls | OCA/crm | 10 | +441 -438 |
| CRM Phone Calls | OCA/crm | 10 | +891 -1028 |
| Account Fiscal Year | OCA/account-financial-tools | 10 | +509 -161 |
| Audit Log | OCA/server-tools | 10 | +839 -275 |
| Base Tier Validation | OCA/server-ux | 10 | +478 -79 |
| Tax Balance | OCA/account-financial-reporting | 10 | +1496 -80 |
| CMS Form | OCA/website-cms | 10 | +1464 -193 |
| Switzerland - Bank type | OCA/l10n-switzerland | 10 | +754 -566 |
| AEAT modelo 303 | OCA/l10n-spain | 9 | +7498 -1045 |
| POS Frontend Orders Management | OCA/pos | 9 | +247 -60 |
| Partner Contact Department | OCA/partner-contact | 9 | +1477 -1372 |
| Employee quantity in partners | OCA/partner-contact | 9 | +1200 -1247 |
| Sale Commission Formula | OCA/commission | 9 | +810 -619 |
| Move Stock Location | OCA/stock-logistics-warehouse | 9 | +579 -80 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 9 | +18402 -28462 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 9 | +793 -887 |
| Product Secondary Unit | OCA/product-attribute | 9 | +281 -70 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 9 | +878 -406 |
| Theoretical vs Attended Time Analysis | OCA/hr | 9 | +409 -95 |
| HR Holidays Public | OCA/hr | 9 | +1008 -60 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 9 | +343 -55 |
| Account Invoice Check Total | OCA/account-invoicing | 9 | +731 -283 |
| Account Payment Mode | OCA/bank-payment | 9 | +494 -154 |
| Website Multi Theme | OCA/website | 9 | +32717 -9094 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 8 | +483 -933 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 8 | +915 -25 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +5545 -2212 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 8 | +682 -34 |
| ITA - Contabilità base | OCA/l10n-italy | 8 | +228 -173 |
| Maintenance Equipment Status | OCA/maintenance | 8 | +325 -57 |
| HR Holidays Notify Employee Manager | OCA/hr | 8 | +213 -104 |
| HR Attendance Auto Close | OCA/hr | 8 | +260 -26 |
| Imposed holidays days | OCA/hr | 8 | +765 -377 |
| Account Analytic Distribution | OCA/account-analytic | 8 | +439 -416 |
| Account Analytic Parent | OCA/account-analytic | 8 | +433 -119 |
| Project Task Dependencies | OCA/project | 8 | +2101 -269 |
| Project Types | OCA/project | 8 | +223 -44 |
| Custom shortcut icon | OCA/web | 8 | +153 -32 |
| Web Responsive | OCA/web | 8 | +352 -57 |
| Connector | OCA/connector | 8 | +750 -464 |
| Hotel Reservation Management | OCA/vertical-hotel | 8 | +8001 -3174 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 7 | +285 -71 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 7 | +131 -74 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 7 | +91 -10 |
| AEAT modelo 347 | OCA/l10n-spain | 7 | +10585 -10006 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 7 | +198 -27 |
| Contract Variable Qty Timesheet | OCA/contract | 7 | +140 -8 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 7 | +250 -29 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 7 | +4743 -4199 |
| Italian Withholding Tax | OCA/l10n-italy | 7 | +224 -221 |
| Account Tag Menu | OCA/account-financial-tools | 7 | +286 -30 |
| Account Loan management | OCA/account-financial-tools | 7 | +58322 -510 |
| HR Holidays Settings | OCA/hr | 7 | +107 -103 |
| Base Analytic Department Categorization | OCA/account-analytic | 7 | +142 -73 |
| Project Task Default Stage | OCA/project | 7 | +757 -210 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 7 | +383 -245 |
| Document Page | OCA/knowledge | 7 | +4491 -361 |
| Management System - Action | OCA/management-system | 7 | +5621 -2291 |
| Reimbursables management | OCA/account-invoicing | 7 | +425 -49 |
| Website Legal Page | OCA/website | 7 | +2294 -821 |
| Website logo | OCA/website | 7 | +38 -36 |
| Donation Base | OCA/donation | 7 | +760 -243 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 7 | +1141 -464 |
| Libro de IVA | OCA/l10n-spain | 6 | +3314 -1971 |
| AEAT modelo 123 | OCA/l10n-spain | 6 | +4344 -297 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 6 | +1214 -180 |
| AEAT modelo 390 | OCA/l10n-spain | 6 | +625 -40 |
| Modelo 349 AEAT | OCA/l10n-spain | 6 | +659 -22 |
| Point of Sale Order Return | OCA/pos | 6 | +299 -68 |
| Partner first name and last name | OCA/partner-contact | 6 | +380 -179 |
| Sale Automatic Workflow | OCA/sale-workflow | 6 | +1115 -283 |
| Sale Disable Inventory Check | OCA/sale-workflow | 6 | +292 -23 |
| Sale Fixed Discount | OCA/sale-workflow | 6 | +164 -17 |
| Sale Exception | OCA/sale-workflow | 6 | +737 -631 |
| Sale Order Archive | OCA/sale-workflow | 6 | +108 -12 |
| Sale Global Discount | OCA/sale-workflow | 6 | +98 -22 |
| Sale MRP Link | OCA/sale-workflow | 6 | +110 -27 |
| Sale Invoice Group Method | OCA/sale-workflow | 6 | +8340 -76 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 6 | +1299 -29 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 6 | +3895 -3599 |
| Account Group Menu | OCA/account-financial-tools | 6 | +428 -43 |
| Maintenance Plan Activity | OCA/maintenance | 6 | +269 -43 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 6 | +179 -33 |
| HR holidays validity date | OCA/hr | 6 | +240 -71 |
| Experience Management | OCA/hr | 6 | +1527 -857 |
| Link analytic items and partner | OCA/account-analytic | 6 | +424 -660 |
| Analytic for manufacturing | OCA/account-analytic | 6 | +46 -78 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 6 | +120 -4 |
| Project Task Material Stock | OCA/project | 6 | +1402 -449 |
| Project HR | OCA/project | 6 | +345 -71 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 6 | +6 -6 |
| Purchase Self Invoice | OCA/account-invoicing | 6 | +14076 -177 |
| Mail Activity Done | OCA/social | 6 | +212 -33 |
| Hr Timesheet Task Required | OCA/timesheet | 6 | +93 -7 |
| Account Cut-off Prepaid | OCA/account-closing | 6 | +655 -41 |
| Website Form - ReCaptcha | OCA/website | 6 | +3074 -762 |
| Donation | OCA/donation | 6 | +1120 -354 |
| CMS notification | OCA/website-cms | 6 | +449 -101 |
| CMS Account Form | OCA/website-cms | 6 | +306 -30 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 6 | +347 -110 |
| AEAT modelo 115 | OCA/l10n-spain | 5 | +39 -33 |
| POS Margin | OCA/pos | 5 | +160 -28 |
| POS Session Pay invoice | OCA/pos | 5 | +174 -28 |
| Website Contact Form Extend | OCA/data-protection | 5 | +760 -52 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 5 | +157 -24 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 5 | +77 -11 |
| Partner contact sale info propagation | OCA/sale-workflow | 5 | +68 -4 |
| Sale Force Invoiced | OCA/sale-workflow | 5 | +145 -64 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 5 | +75 -16 |
| Sale order revisions | OCA/sale-workflow | 5 | +297 -318 |
| Sale Elaboration | OCA/sale-workflow | 5 | +225 -26 |
| Sale Order Secondary Unit | OCA/sale-workflow | 5 | +118 -10 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 5 | +68 -4 |
| Italian Localization - Registro REA | OCA/l10n-italy | 5 | +2037 -853 |
| ITA - Imposta di bollo | OCA/l10n-italy | 5 | +105 -71 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 5 | +508 -64 |
| Account Types Menu | OCA/account-financial-tools | 5 | +97 -2 |
| Account Move Fiscal Year | OCA/account-financial-tools | 5 | +129 -23 |
| Maintenance Request Stage transition | OCA/maintenance | 5 | +187 -31 |
| Maintenance Equipment Tags | OCA/maintenance | 5 | +225 -37 |
| Maintenance Team Hierarchy | OCA/maintenance | 5 | +88 -14 |
| Extended Leave Days Computation | OCA/hr | 5 | +728 -426 |
| Hr Course | OCA/hr | 5 | +413 -70 |
| Project Department Categorization | OCA/project | 5 | +35 -30 |
| Project key | OCA/project | 5 | +154 -30 |
| Project timesheet time control | OCA/project | 5 | +143 -128 |
| MRP Production Request | OCA/manufacture | 5 | +6407 -3448 |
| Quality control | OCA/manufacture | 5 | +1850 -1651 |
| Membership extension | OCA/vertical-association | 5 | +3229 -888 |
| Asynchronous Import | OCA/queue | 5 | +95 -15 |
| Split picking | OCA/stock-logistics-workflow | 5 | +1542 -80 |
| Link refund invoice with original | OCA/account-invoicing | 5 | +275 -2825 |
| Account invoice refund line | OCA/account-invoicing | 5 | +147 -17 |
| Enqueue account invoice validation | OCA/account-invoicing | 5 | +85 -32 |
| Tax required in invoice | OCA/account-invoicing | 5 | +2061 -178 |
| Technical features group | OCA/server-ux | 5 | +37 -32 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +25 -13 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 5 | +89 -9 |
| Account Cut-off Base | OCA/account-closing | 5 | +20373 -396 |
| Account Accrual Base | OCA/account-closing | 5 | +330 -45 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +100 -212 |
| Account Payment Purchase | OCA/bank-payment | 5 | +448 -431 |
| Project Task Report | OCA/project-reporting | 5 | +282 -25 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 5 | +3772 -521 |
| Report to printer | OCA/report-print-send | 5 | +2013 -724 |
| User roles | OCA/server-backend | 5 | +1026 -582 |
| CMS status message | OCA/website-cms | 5 | +198 -18 |
| Switzerland - Bank list | OCA/l10n-switzerland | 5 | +326 -59 |
| Importaciones con DUA | OCA/l10n-spain | 4 | +92 -10 |
| AEAT Certificados | OCA/l10n-spain | 4 | +242 -68 |
| Topónimos españoles | OCA/l10n-spain | 4 | +125 -18 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 4 | +261 -108 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 4 | +279 -39 |
| Redsys Payment Acquirer | OCA/l10n-spain | 4 | +150 -179 |
| Partner Mercantil | OCA/l10n-spain | 4 | +40 -37 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 4 | +287 -39 |
| POS Config Show Accounting | OCA/pos | 4 | +48 -4 |
| Loyalty Program | OCA/pos | 4 | +649 -60 |
| POS payment entries globalization | OCA/pos | 4 | +73 -12 |
| POS Stock Picking Invoice Link | OCA/pos | 4 | +96 -12 |
| POS - Cashier login | OCA/pos | 4 | +104 -10 |
| Privacy - Consent | OCA/data-protection | 4 | +347 -167 |
| Contact Search Form | OCA/data-protection | 4 | +369 -53 |
| Privacy Partner Report | OCA/data-protection | 4 | +406 -58 |
| Romania - Employee Contracts | OCA/l10n-romania | 4 | +40 -26 |
| Stock Barcodes | OCA/stock-logistics-barcode | 4 | +186 -37 |
| Suggest to create user account when buying | OCA/e-commerce | 4 | +129 -7 |
| Phonecall planner | OCA/crm | 4 | +641 -2854 |
| Agreement - Project | OCA/contract | 4 | +148 -20 |
| Contract Digitized Signature | OCA/contract | 4 | +70 -19 |
| Contracts Management - Add section to invoice lines | OCA/contract | 4 | +74 -8 |
| Agreement - Sale | OCA/contract | 4 | +82 -13 |
| Password Security | OCA/server-auth | 4 | +2399 -371 |
| Base Location Geonames Import | OCA/partner-contact | 4 | +691 -367 |
| Contacts in several partners | OCA/partner-contact | 4 | +1328 -1258 |
| Partner VAT Unique | OCA/partner-contact | 4 | +18 -11 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 4 | +260 -35 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +141 -69 |
| Default Quotation Validity | OCA/sale-workflow | 4 | +573 -253 |
| Sale Order Line Input | OCA/sale-workflow | 4 | +240 -30 |
| Partner Prospect | OCA/sale-workflow | 4 | +49 -13 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 4 | +98 -10 |
| Product Last Price Info - Sale | OCA/sale-workflow | 4 | +68 -25 |
| Sale Procurement Group by Line | OCA/sale-workflow | 4 | +132 -60 |
| Sale Quotation Numeration | OCA/sale-workflow | 4 | +224 -144 |
| Sale Stock Picking Note | OCA/sale-workflow | 4 | +81 -7 |
| Sale product set | OCA/sale-workflow | 4 | +391 -51 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 4 | +98 -10 |
| Price recalculation in sales orders | OCA/sale-workflow | 4 | +318 -193 |
| Sale Order Product Recommendation | OCA/sale-workflow | 4 | +222 -39 |
| Sale Product Multi Add | OCA/sale-workflow | 4 | +288 -32 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 4 | +4116 -2092 |
| Italian Localization - Libro giornale | OCA/l10n-italy | 4 | +2165 -1656 |
| Base Business Document Import | OCA/edi | 4 | +779 -108 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +62 -36 |
| Account Move Batch Validate | OCA/account-financial-tools | 4 | +1345 -5733 |
| Product Sequence | OCA/product-attribute | 4 | +86 -247 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 4 | +24 -23 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +98 -41 |
| Product Variant Default Code | OCA/product-variant | 4 | +95 -63 |
| Product Variant Configurator | OCA/product-variant | 4 | +1922 -1914 |
| Maintenance Request Sequence | OCA/maintenance | 4 | +111 -12 |
| Maintenance Equipment Sequence | OCA/maintenance | 4 | +159 -19 |
| Base Maintenance | OCA/maintenance | 4 | +108 -14 |
| Maintenance Settings | OCA/maintenance | 4 | +74 -8 |
| Maintenance Equipments Scrap | OCA/maintenance | 4 | +259 -27 |
| Maintenance Groups | OCA/maintenance | 4 | +72 -8 |
| Employee ID | OCA/hr | 4 | +55 -50 |
| Hr Employee Medical Examination | OCA/hr | 4 | +274 -51 |
| Supplier invoices on HR expenses | OCA/hr | 4 | +66 -21 |
| HR Attendance Reason | OCA/hr | 4 | +314 -48 |
| HR Attendance RFID | OCA/hr | 4 | +126 -15 |
| Leave Management in hours | OCA/hr | 4 | +351 -45 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 4 | +96 -2 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 4 | +74 -8 |
| Project Description | OCA/project | 4 | +210 -36 |
| MRP MTO with Stock | OCA/manufacture | 4 | +29 -21 |
| Quality Control Team | OCA/manufacture | 4 | +236 -35 |
| Import QIF Bank Statements | OCA/bank-statement-import | 4 | +139 -55 |
| Preview attachments | OCA/knowledge | 4 | +61 -31 |
| Account invoice line description | OCA/account-invoicing | 4 | +31 -22 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +173 -155 |
| Account Fixed Discount | OCA/account-invoicing | 4 | +111 -13 |
| Account Invoice Blocking | OCA/account-invoicing | 4 | +72 -5 |
| Timesheet details invoice | OCA/account-invoicing | 4 | +1201 -1145 |
| Base module for carrier labels | OCA/delivery-carrier | 4 | +270 -162 |
| Database Auto-Backup | OCA/server-tools | 4 | +5047 -1133 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 4 | +696 -104 |
| Web Notify | OCA/web | 4 | +92 -14 |
| 2D matrix for x2many fields | OCA/web | 4 | +195 -49 |
| Advanced search | OCA/web | 4 | +80 -34 |
| Mail tracking for Mailgun | OCA/social | 4 | +1152 -1147 |
| Restrict follower selection | OCA/social | 4 | +72 -9 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +256 -36 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +2913 -255 |
| Sale Financial Risk | OCA/credit-control | 4 | +1689 -410 |
| Account Financial Risk | OCA/credit-control | 4 | +5592 -657 |
| Account Payment Sale | OCA/bank-payment | 4 | +81 -79 |
| Components | OCA/connector | 4 | +724 -16 |
| Piwik analytics | OCA/website | 4 | +208 -115 |
| Partner Time to Pay | OCA/account-invoice-reporting | 4 | +84 -8 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +74 -46 |
| Currency Rate Update | OCA/currency | 4 | +621 -341 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +5868 -995 |
| Donation Sale | OCA/donation | 4 | +225 -48 |
| Donation Recurring | OCA/donation | 4 | +246 -46 |
| CMS delete content | OCA/website-cms | 4 | +186 -22 |
| CMS Form example | OCA/website-cms | 4 | +84 -8 |
| CMS toolbar | OCA/website-cms | 4 | +202 -24 |
| CMS info | OCA/website-cms | 4 | +70 -6 |
| CMS Delete Content Example | OCA/website-cms | 4 | +180 -26 |
| CMS Toolbar Example | OCA/website-cms | 4 | +144 -20 |
| Business Requirement | OCA/business-requirement | 4 | +964 -583 |
| AEAT - SOAP Webservice | OCA/l10n-spain | 3 | +67 -10 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +2369 -6373 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +81 -365 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +34 -26 |
| AEAT modelo 111 | OCA/l10n-spain | 3 | +528 -55 |
| Multi Company Base | OCA/multi-company | 3 | +21 -30 |
| Inter Company Module for Invoices | OCA/multi-company | 3 | +413 -163 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +2425 -2424 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +18 -15 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 3 | +12 -13 |
| Tracking Fields in Partners | OCA/crm | 3 | +46 -29 |
| CRM Helpdesk | OCA/crm | 3 | +17106 -17822 |
| Keycloak auth integration | OCA/server-auth | 3 | +60 -37 |
| Partner second last name | OCA/partner-contact | 3 | +99 -105 |
| NUTS Regions | OCA/partner-contact | 3 | +1978 -1902 |
| Partner External Maps | OCA/partner-contact | 3 | +480 -504 |
| Show partner relations in own tab | OCA/partner-contact | 3 | +392 -32 |
| Link partner to events | OCA/event | 3 | +165 -24 |
| Event Sessions | OCA/event | 3 | +228 -103 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 3 | +57 -6 |
| Order point generator | OCA/stock-logistics-warehouse | 3 | +8973 -6817 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 3 | +156 -10 |
| Stock available to promise | OCA/stock-logistics-warehouse | 3 | +189 -26 |
| Asterisk connector | OCA/connector-telephony | 3 | +2891 -2756 |
| Base Phone | OCA/connector-telephony | 3 | +4503 -4702 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 3 | +24 -21 |
| Sale order line price history | OCA/sale-workflow | 3 | +196 -28 |
| Sale Order Digitized Signature | OCA/sale-workflow | 3 | +39 -4 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +48 -7 |
| Sale product set variant | OCA/sale-workflow | 3 | +8384 -17 |
| Sale Blanket Orders | OCA/sale-workflow | 3 | +750 -25 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 3 | +1147 -1443 |
| Codici Carica | OCA/l10n-italy | 3 | +84 -79 |
| ITA - Inversione contabile | OCA/l10n-italy | 3 | +2512 -971 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 3 | +517 -370 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 3 | +37 -7 |
| Account Lock To Date | OCA/account-financial-tools | 3 | +348 -14 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +13750 -2611 |
| Company currency in invoices | OCA/account-financial-tools | 3 | +51 -18 |
| Account Renumber Wizard | OCA/account-financial-tools | 3 | +27 -25 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +363 -263 |
| Product Multi Price | OCA/product-attribute | 3 | +11 -10 |
| Product Template Tags | OCA/product-attribute | 3 | +26 -25 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +190 -37 |
| Product Brand Manager | OCA/product-attribute | 3 | +142 -28 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 3 | +224 -892 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +139 -26 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +274 -15 |
| Human Resources Payslip Change State | OCA/hr | 3 | +388 -376 |
| Employee Calendar Planning | OCA/hr | 3 | +125 -21 |
| Link Analytic Tags with Expense Tracker | OCA/hr | 3 | +55 -3 |
| Employee Seniority | OCA/hr | 3 | +26 -25 |
| Auto Approve Leaves | OCA/hr | 3 | +134 -11 |
| HR Job Employee Categories | OCA/hr | 3 | +24 -23 |
| Employee Birth Name | OCA/hr | 3 | +18 -15 |
| Employee Family Information | OCA/hr | 3 | +24 -22 |
| Product Analytic | OCA/account-analytic | 3 | +63 -13 |
| POS Analytic Config | OCA/account-analytic | 3 | +321 -67 |
| Stock Analytic | OCA/account-analytic | 3 | +16 -13 |
| Project Timeline Critical Path | OCA/project | 3 | +82 -16 |
| Project Task Send By Mail | OCA/project | 3 | +154 -44 |
| Project Task Material | OCA/project | 3 | +18 -16 |
| Project Task Stage Closed | OCA/project | 3 | +18 -15 |
| Project Risk | OCA/project | 3 | +389 -57 |
| Project Task Pull Request | OCA/project | 3 | +219 -173 |
| Add State field to Project Stages | OCA/project | 3 | +23 -20 |
| Mrp Progress Button | OCA/manufacture | 3 | +13 -11 |
| Quality control - Stock | OCA/manufacture | 3 | +953 -947 |
| MRP BoM Equivalences | OCA/manufacture | 3 | +81 -5 |
| Initial fee for memberships | OCA/vertical-association | 3 | +60 -59 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +105 -48 |
| Queue Job Subscribe | OCA/queue | 3 | +22 -19 |
| Mail Queue Job | OCA/queue | 3 | +23 -14 |
| Knowledge Management System | OCA/knowledge | 3 | +5095 -5515 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +117 -6 |
| Pickings back to draft | OCA/stock-logistics-workflow | 3 | +57 -19 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +424 -107 |
| Management System - Manual | OCA/management-system | 3 | +113 -24 |
| Management System - Survey | OCA/management-system | 3 | +89 -63 |
| Management System | OCA/management-system | 3 | +6742 -3590 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +102 -56 |
| Purchase Batch Invoicing | OCA/account-invoicing | 3 | +876 -365 |
| Force Invoice Number | OCA/account-invoicing | 3 | +96 -10 |
| Account Invoice View Payment | OCA/account-invoicing | 3 | +116 -114 |
| Account Global Discount | OCA/account-invoicing | 3 | +28 -4 |
| Database cleanup | OCA/server-tools | 3 | +1988 -694 |
| NSCA Client | OCA/server-tools | 3 | +353 -63 |
| Mass Editing | OCA/server-ux | 3 | +21 -15 |
| Sale Order Margin Percent | OCA/margin-analysis | 3 | +129 -58 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +75 -3 |
| Web Export Current View | OCA/web | 3 | +100 -29 |
| Mail digest | OCA/social | 3 | +6595 -3284 |
| Mail Debrand | OCA/social | 3 | +56 -22 |
| Base Search Mail Content | OCA/social | 3 | +211 -6 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 3 | +150 -137 |
| Purchase Order Approved | OCA/purchase-workflow | 3 | +235 -14 |
| Purchase order lines with discounts | OCA/purchase-workflow | 3 | +204 -57 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +4737 -1429 |
| Purchase Exception | OCA/purchase-workflow | 3 | +292 -21 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 3 | +16 -5 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 3 | +685 -349 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 3 | +1095 -169 |
| Purchase Tier Validation | OCA/purchase-workflow | 3 | +110 -21 |
| Purchase Order Approval Block | OCA/purchase-workflow | 3 | +326 -21 |
| CRM Timesheet | OCA/timesheet | 3 | +51 -10 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 3 | +137 -17 |
| Account Payment Returns | OCA/account-payment | 3 | +42 -41 |
| Payment due list with payment mode | OCA/account-payment | 3 | +27 -7 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +17 -10 |
| Partner Risk Insurance | OCA/credit-control | 3 | +1289 -900 |
| Base report xlsx | OCA/reporting-engine | 3 | +100 -21 |
| BI SQL Editor | OCA/reporting-engine | 3 | +1652 -1843 |
| Sale Comments | OCA/sale-reporting | 3 | +101 -17 |
| Components Tests | OCA/connector | 3 | +974 -12 |
| Connector Tests | OCA/connector | 3 | +56 -84 |
| Cookie notice | OCA/website | 3 | +19 -14 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +374 -118 |
| Account Forex Spot | OCA/currency | 3 | +30239 -117 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 3 | +432 -165 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +146 -77 |
| External Database Sources | OCA/server-backend | 3 | +1591 -1845 |
| Theme Flexible | OCA/website-themes | 3 | +2026 -154 |
| Multi-Steps Wizards | OCA/connector-jira | 3 | +99 -5 |
| Switzerland - Import ISR v11 | OCA/l10n-switzerland | 3 | +207 -32 |
| Switzerland Country States | OCA/l10n-switzerland | 3 | +513 -6 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 3 | +3374 -2883 |
| Business Requirement Deliverable | OCA/business-requirement | 3 | +1270 -1093 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +11 -12 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +24 -2 |
| Account Check Printing Report Caixabank | OCA/l10n-spain | 2 | +84 -9 |
| Pos Fix Search Limit | OCA/pos | 2 | +28 -0 |
| Pos Ticket Logo | OCA/pos | 2 | +28 -0 |
| Point of Sale - Price to Weight | OCA/pos | 2 | +9 -24 |
| POS Lot Selection | OCA/pos | 2 | +26 -2 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +1307 -979 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +8 -9 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +60 -21 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +449 -259 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 2 | +95 -12 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +684 -3 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 2 | +59 -7 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +228 -191 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +8 -11 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 2 | +139 -18 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +42 -21 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +20 -0 |
| e-commerce required VAT | OCA/e-commerce | 2 | +24 -2 |
| CRM Industry | OCA/crm | 2 | +19 -18 |
| Deduplicate Contacts ACL | OCA/crm | 2 | +95 -214 |
| Deduplicate Contacts by Website | OCA/crm | 2 | +12 -10 |
| Contract Price Revision | OCA/contract | 2 | +14 -14 |
| Agreement - Repair | OCA/contract | 2 | +68 -9 |
| Maintenance Agreements | OCA/contract | 2 | +67 -9 |
| Contract Payment Mode | OCA/contract | 2 | +11 -9 |
| Agreement - MRP | OCA/contract | 2 | +67 -9 |
| Agreement - Stock | OCA/contract | 2 | +129 -19 |
| Base VAT Sanitized | OCA/partner-contact | 2 | +68 -64 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +92 -82 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +912 -1258 |
| Personal information page for contacts | OCA/partner-contact | 2 | +24 -2 |
| Partner phonecalls schedule | OCA/partner-contact | 2 | +436 -275 |
| Partner Non Commercial | OCA/partner-contact | 2 | +39 -19 |
| Sales commissions by pricelist | OCA/commission | 2 | +36 -4 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 2 | +10 -4 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +2301 -1756 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +103 -67 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 2 | +65 -105 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +574 -573 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +223 -29 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +97 -11 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +403 -400 |
| CRM Phone | OCA/connector-telephony | 2 | +4606 -4514 |
| Event Phone | OCA/connector-telephony | 2 | +14 -14 |
| Sale Start End Dates | OCA/sale-workflow | 2 | +283 -213 |
| Sale order line description | OCA/sale-workflow | 2 | +158 -64 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 2 | +824 -601 |
| Sale Stock Return Request | OCA/sale-workflow | 2 | +48 -6 |
| Sales - Isolated Quotation | OCA/sale-workflow | 2 | +165 -71 |
| IPA Code (IndicePA) | OCA/l10n-italy | 2 | +840 -153 |
| Split Payment | OCA/l10n-italy | 2 | +1496 -317 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 2 | +12 -11 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 2 | +720 -719 |
| Pec Mail | OCA/l10n-italy | 2 | +27 -29 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 2 | +81 -68 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 2 | +3 -3 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +68 -4 |
| DDMRP History | OCA/ddmrp | 2 | +155 -2 |
| DDMRP Adjustment | OCA/ddmrp | 2 | +348 -22 |
| Account Invoice Import | OCA/edi | 2 | +411 -353 |
| Account Invoice UBL | OCA/edi | 2 | +71 -8 |
| Base UBL | OCA/edi | 2 | +73 -8 |
| Base UBL Payment | OCA/edi | 2 | +32 -2 |
| Account e-invoice Generate | OCA/edi | 2 | +86 -11 |
| Account partner required | OCA/account-financial-tools | 2 | +37 -22 |
| Credit control dunning fees | OCA/account-financial-tools | 2 | +2115 -1928 |
| Balance on journal items | OCA/account-financial-tools | 2 | +12 -10 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 2 | +719 -1637 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +718 -357 |
| Account netting | OCA/account-financial-tools | 2 | +31 -24 |
| Cost-Revenue Spread | OCA/account-financial-tools | 2 | +2 -2 |
| Permanent Lock Move | OCA/account-financial-tools | 2 | +971 -968 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +376 -5 |
| Product Manufacturer | OCA/product-attribute | 2 | +17 -15 |
| Product Priority | OCA/product-attribute | 2 | +185 -4 |
| Product Internal Reference as Required | OCA/product-attribute | 2 | +24 -2 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 2 | +14 -3 |
| Product firmware version | OCA/product-attribute | 2 | +185 -4 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 2 | +74 -0 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 2 | +217 -888 |
| Product Variant Sale Price | OCA/product-variant | 2 | +76 -286 |
| Maintenance Remote | OCA/maintenance | 2 | +30 -3 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +55 -7 |
| Default Contract Trail Length | OCA/hr | 2 | +192 -33 |
| Hr Attendance Modification Tracking | OCA/hr | 2 | +24 -2 |
| HR Contract Reference | OCA/hr | 2 | +14 -14 |
| Hr Payroll Cancel | OCA/hr | 2 | +40 -3 |
| HR Emergency Contact | OCA/hr | 2 | +13 -11 |
| Employee own info | OCA/hr | 2 | +30 -3 |
| Employee Phone Extension | OCA/hr | 2 | +11 -9 |
| Project Task Type Active | OCA/project | 2 | +30 -3 |
| Project Task Digitized Signature | OCA/project | 2 | +13 -11 |
| Project Task Add Very High | OCA/project | 2 | +72 -0 |
| MRP MTO with Stock Purchase | OCA/manufacture | 2 | +24 -2 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +42 -3 |
| MRP Repair Refurbish | OCA/manufacture | 2 | +103 -13 |
| MRP BOM Location | OCA/manufacture | 2 | +46 -5 |
| MRP Production Service | OCA/manufacture | 2 | +24 -2 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +30 -3 |
| Production Grouped By Product | OCA/manufacture | 2 | +77 -8 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +10 -10 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +32 -31 |
| Job Queue Batch | OCA/queue | 2 | +218 -31 |
| Document Page Group | OCA/knowledge | 2 | +42 -5 |
| URL attachment | OCA/knowledge | 2 | +284 -249 |
| Document Page Approval | OCA/knowledge | 2 | +3797 -1199 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 2 | +241 -32 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +65 -3 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +299 -184 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +79 -9 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 2 | +1334 -33 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +31 -3 |
| Quality Manual | OCA/management-system | 2 | +534 -476 |
| Management System - Review | OCA/management-system | 2 | +280 -220 |
| Management System - Audit | OCA/management-system | 2 | +1735 -926 |
| Payment Term Extension | OCA/account-invoicing | 2 | +140 -138 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +65 -61 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +257 -6 |
| Enqueue sales order invoicing | OCA/account-invoicing | 2 | +11 -8 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +12 -10 |
| Account invoice tax note | OCA/account-invoicing | 2 | +42 -4 |
| Account Invoice - Change Currency | OCA/account-invoicing | 2 | +63 -3 |
| Purchase invoicing no zero line | OCA/account-invoicing | 2 | +39 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +234 -117 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +11 -6 |
| Remote Base | OCA/server-tools | 2 | +117 -17 |
| Let's Encrypt | OCA/server-tools | 2 | +10505 -492 |
| Attachment Base Synchronize | OCA/server-tools | 2 | +1798 -926 |
| Base Cron Exclusion | OCA/server-tools | 2 | +112 -0 |
| Barcode action launcher | OCA/server-ux | 2 | +151 -23 |
| Document Quick Access | OCA/server-ux | 2 | +138 -20 |
| Base Tier Validation Formula | OCA/server-ux | 2 | +86 -7 |
| Manage model export profiles | OCA/server-ux | 2 | +342 -341 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +54 -7 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +22 -6 |
| web_m2x_options | OCA/web | 2 | +122 -122 |
| Switch Context Warning | OCA/web | 2 | +43 -3 |
| Web Widget Digitized Signature | OCA/web | 2 | +113 -94 |
| Mail Activity Partner | OCA/social | 2 | +36 -4 |
| Activities board | OCA/social | 2 | +134 -17 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +165 -11 |
| Purchase Request Product Usage | OCA/purchase-workflow | 2 | +43 -5 |
| Purchase Request Order Approved | OCA/purchase-workflow | 2 | +36 -4 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +39 -4 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +97 -152 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +324 -7 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +552 -382 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 2 | +710 -17 |
| Subcontracted service | OCA/purchase-workflow | 2 | +20 -18 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +30 -3 |
| Account Payment Return Import | OCA/account-payment | 2 | +53 -41 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 2 | +28 -26 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 2 | +43 -4 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 2 | +109 -99 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +82 -2 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +165 -19 |
| Base report PDF Filler | OCA/reporting-engine | 2 | +126 -0 |
| Set Snippet's Anchor | OCA/website | 2 | +15 -9 |
| Website Canonical URL | OCA/website | 2 | +1078 -400 |
| Base Comments Templates | OCA/account-invoice-reporting | 2 | +18 -16 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 2 | +15 -2 |
| German MIS Builder templates | OCA/l10n-germany | 2 | +21 -7 |
| German VAT Statement | OCA/l10n-germany | 2 | +401 -323 |
| German SteuerNummer validation | OCA/l10n-germany | 2 | +24 -2 |
| Account Cryptocurrency | OCA/currency | 2 | +27377 -35 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +208 -144 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +375 -966 |
| Report to printer on remotes | OCA/report-print-send | 2 | +152 -23 |
| DEB | OCA/l10n-france | 2 | +2338 -1341 |
| IoT Base | OCA/iot | 2 | +285 -40 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +344 -290 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +16 -13 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +24 -2 |
| Infor Connector | OCA/connector-infor | 2 | +569 -0 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +14 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1365 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +548 -0 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +5 -4 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +1113 -0 |
| POS Default payment method | OCA/pos | 1 | +4 -4 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +30 -0 |
| Partner multi-company | OCA/multi-company | 1 | +21 -9 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +6 -3 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +83 -588 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +6 -0 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +42 -2 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +8 -7 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +13 -13 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +6 -0 |
| Website Sale Stock Available Display | OCA/e-commerce | 1 | +5 -7 |
| Require login to checkout | OCA/e-commerce | 1 | +14 -0 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +84 -84 |
| Deduplicate Contacts by reference | OCA/crm | 1 | +5 -4 |
| CRM Sale Marketing | OCA/crm | 1 | +14 -0 |
| Contract Mandate | OCA/contract | 1 | +11 -6 |
| MFA Support | OCA/server-auth | 1 | +585 -292 |
| Dynamic groups | OCA/server-auth | 1 | +181 -204 |
| Case Insensitive Logins | OCA/server-auth | 1 | +23 -23 |
| Saml2 Authentication | OCA/server-auth | 1 | +3 -3 |
| Partner fax | OCA/partner-contact | 1 | +211 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +6 -5 |
| Partner Multi Name | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +5 -4 |
| Partner Company Type | OCA/partner-contact | 1 | +506 -416 |
| Contact's birthdate | OCA/partner-contact | 1 | +423 -596 |
| Translate Country States | OCA/partner-contact | 1 | +6 -6 |
| Partner Academic Title | OCA/partner-contact | 1 | +506 -485 |
| Partner Bank Active | OCA/partner-contact | 1 | +10 -15 |
| Partner CoC | OCA/partner-contact | 1 | +265 -159 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +5 -4 |
| Website Event Require Login | OCA/event | 1 | +8 -4 |
| Reasons for event registrations cancellations | OCA/event | 1 | +1 -1 |
| HR commissions | OCA/commission | 1 | +10 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +4762 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +21 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +0 -5 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +78 -0 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +26 -24 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +282 -282 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +60 -60 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +6 -5 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +1 -1 |
| Liquidazione IVA | OCA/l10n-italy | 1 | +1491 -1136 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +64 -62 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 1 | +5 -0 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +6 -5 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 1 | +100 -40 |
| DDT Delivery | OCA/l10n-italy | 1 | +22 -6 |
| Esigibilità IVA | OCA/l10n-italy | 1 | +8 -7 |
| MRP BoM Equivalences when Production Order is Created | OCA/ddmrp | 1 | +26 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +7 -6 |
| Account asset disposal | OCA/account-financial-tools | 1 | +24 -24 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +41 -41 |
| Product Weight Calculation | OCA/product-attribute | 1 | +6 -5 |
| Stock product lot firmware version | OCA/product-attribute | 1 | +58 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +5 -4 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +21 -15 |
| Product Weight Through UoM | OCA/product-attribute | 1 | +4 -5 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +24 -0 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 1 | +16 -12 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +11 -11 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +22 -3 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +103 -1545 |
| Sale - Product variants | OCA/product-variant | 1 | +194 -33 |
| Employee Social Media | OCA/hr | 1 | +271 -142 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +1 -1 |
| HR expense sequence | OCA/hr | 1 | +20 -20 |
| Employee Age | OCA/hr | 1 | +5 -4 |
| Account Analytic Default Account | OCA/account-analytic | 1 | +10 -8 |
| Projects List View | OCA/project | 1 | +0 -14 |
| Project Timeline - Timesheet | OCA/project | 1 | +14 -0 |
| Work Breakdown Structure | OCA/project | 1 | +299 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +5 -4 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +7 -3 |
| MRP Sale Info | OCA/manufacture | 1 | +6 -5 |
| Mrp Auto Assign | OCA/manufacture | 1 | +5 -4 |
| MRP extension for quality control | OCA/manufacture | 1 | +346 -412 |
| Membership withdrawal | OCA/vertical-association | 1 | +7 -6 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +65 -48 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +8 -12 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +69 -62 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +209 -66 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +7 -10 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +37 -6 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +375 -372 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +82 -70 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +98 -21 |
| Quality Management System | OCA/management-system | 1 | +124 -157 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +1128 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +6 -5 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +3 -5 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 1 | +20 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +720 -665 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +154 -88 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +1 -3 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +6768 -1857 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +7 -7 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| SQL Request Abstract | OCA/server-tools | 1 | +340 -340 |
| Improved Name Search | OCA/server-tools | 1 | +3 -2 |
| Image URLs from HTML field | OCA/server-tools | 1 | +24 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +30 -0 |
| Mail cleanup | OCA/server-tools | 1 | +300 -0 |
| Onchange Helper | OCA/server-tools | 1 | +56 -8 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Attachment Unindex Content | OCA/server-tools | 1 | +4 -4 |
| LDAP groups assignment | OCA/server-tools | 1 | +5 -5 |
| Configuration Helper | OCA/server-tools | 1 | +7 -6 |
| Module Auto Update | OCA/server-tools | 1 | +150 -10 |
| Base Technical User | OCA/server-tools | 1 | +41 -0 |
| Check Digit on Sequences | OCA/server-ux | 1 | +7 -7 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +15 -6 |
| Web Widget Text Markdown | OCA/web | 1 | +216 -24 |
| Drop target support | OCA/web | 1 | +3 -3 |
| Web timeline | OCA/web | 1 | +72 -16 |
| Web Environment Ribbon | OCA/web | 1 | +7 -7 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +2 -1 |
| Tags multiple selection | OCA/web | 1 | +8 -8 |
| Resend mass mailings | OCA/social | 1 | +5 -5 |
| Mail optional autofollow | OCA/social | 1 | +7 -4 |
| Purchase order line description | OCA/purchase-workflow | 1 | +70 -60 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +6 -5 |
| Payments Due list days overdue | OCA/account-payment | 1 | +13 -13 |
| Payments Due list aging comment | OCA/account-payment | 1 | +6 -6 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +3 -7 |
| Payments Due list | OCA/account-payment | 1 | +29 -25 |
| Batch Payments Processing | OCA/account-payment | 1 | +41 -23 |
| Product Warranty | OCA/rma | 1 | +22 -30 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +346 -3920 |
| Journal Entry base import | OCA/account-reconcile | 1 | +1913 -2276 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +49 -28 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +152 -168 |
| XML Reports | OCA/reporting-engine | 1 | +11 -16 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +41 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +268 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +142 -174 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +9 -8 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Filter by Product Suppliers | OCA/sale-reporting | 1 | +2 -1 |
| Components Events | OCA/connector | 1 | +24 -0 |
| Website Form Builder | OCA/website | 1 | +3 -3 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Comments | OCA/account-invoice-reporting | 1 | +6 -6 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +5 -2 |
| Partner business code validate | OCA/l10n-finland | 1 | +3 -3 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +5 -3 |
| German Toponyms | OCA/l10n-germany | 1 | +9 -7 |
| German Country States | OCA/l10n-germany | 1 | +53 -55 |
| Currency Rate Inverted | OCA/currency | 1 | +29 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +12378 -0 |
| Donation Bank Statement | OCA/donation | 1 | +22 -22 |
| Donation Direct Debit | OCA/donation | 1 | +33 -9 |
| Printer ZPL II | OCA/report-print-send | 1 | +11 -8 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +2 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +263 -100 |
| Suspend security | OCA/server-backend | 1 | +405 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +50 -18 |
| Github product creator | OCA/apps-store | 1 | +196 -2 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +77 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +265 -0 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +122 -366 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +185 -0 |
| Infor Connector Account Move | OCA/connector-infor | 1 | +588 -0 |
| CMIS | OCA/connector-cmis | 1 | +8 -8 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 50 | +92014 -47788 |
| QWeb Financial Reports | OCA/account-financial-reporting | 47 | +25874 -4561 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 45 | +1797 -1305 |
| Contracts Management - Recurring | OCA/contract | 41 | +39436 -4281 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 38 | +147865 -47299 |
| Account Analytic Distribution | OCA/account-analytic | 36 | +9238 -754 |
| Date Range | OCA/server-tools | 36 | +21683 -6637 |
| Account Payment Order | OCA/bank-payment | 33 | +7163 -3704 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 27 | +580 -205 |
| AEAT Base | OCA/l10n-spain | 24 | +27751 -1253 |
| Account balance reporting engine | OCA/l10n-spain | 24 | +6228 -4267 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 24 | +8231 -2231 |
| Partner Sector | OCA/partner-contact | 22 | +5811 -2339 |
| Sale Order Type | OCA/sale-workflow | 22 | +6029 -1933 |
| Account Analytic Parent | OCA/account-analytic | 22 | +3130 -184 |
| Account Banking PAIN Base Module | OCA/bank-payment | 22 | +10960 -901 |
| CRM Phone Calls | OCA/crm | 21 | +47870 -1374 |
| Partner relations | OCA/partner-contact | 21 | +5414 -2948 |
| Partner job position | OCA/partner-contact | 21 | +9221 -2345 |
| Employee quantity in partners | OCA/partner-contact | 21 | +8891 -2371 |
| Sales commissions | OCA/commission | 21 | +7662 -1076 |
| Exception Rule | OCA/server-tools | 21 | +17305 -1843 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 20 | +864 -221 |
| Partners Capital | OCA/partner-contact | 20 | +11204 -1032 |
| Partner Identification Numbers | OCA/partner-contact | 20 | +17222 -1068 |
| Account Cut-off Base | OCA/account-closing | 20 | +12314 -535 |
| Sale Cancel Reason | OCA/sale-workflow | 19 | +11076 -1988 |
| Analytic Accounts Dimensions | OCA/account-analytic | 19 | +5294 -234 |
| Purchase Request to RFQ | OCA/purchase-workflow | 19 | +22754 -1687 |
| Restricted Summary for Phone Calls | OCA/crm | 18 | +2994 -3032 |
| DDT | OCA/l10n-italy | 18 | +44017 -8115 |
| HR Public Holidays | OCA/hr | 18 | +4590 -747 |
| Purchase Request | OCA/purchase-workflow | 18 | +3113 -3453 |
| Contact department | OCA/partner-contact | 17 | +2594 -2265 |
| Product Brand Manager | OCA/product-attribute | 17 | +1578 -257 |
| Employee ID | OCA/hr | 17 | +1806 -393 |
| Account Analytic Default Account | OCA/account-analytic | 17 | +2045 -87 |
| Account Analytic No Lines | OCA/account-analytic | 17 | +1677 -130 |
| Password Security | OCA/server-tools | 17 | +17897 -891 |
| User roles | OCA/server-tools | 17 | +3118 -586 |
| Account Banking Mandate | OCA/bank-payment | 17 | +2228 -1681 |
| AEAT modelo 303 | OCA/l10n-spain | 16 | +12008 -1143 |
| Product Contract | OCA/contract | 16 | +832 -60 |
| Partner Alias | OCA/partner-contact | 16 | +66374 -1230 |
| Contact's birthdate | OCA/partner-contact | 16 | +1802 -191 |
| Account Credit Control | OCA/account-financial-tools | 16 | +56256 -15655 |
| Link analytic items and partner | OCA/account-analytic | 16 | +271 -349 |
| Database Auto-Backup | OCA/server-tools | 16 | +19249 -2209 |
| Technical features group | OCA/server-tools | 16 | +8563 -5976 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 16 | +2518 -633 |
| Contract Show Invoice | OCA/contract | 15 | +835 -54 |
| Partner first name and last name | OCA/partner-contact | 15 | +3218 -104 |
| Partner External Maps | OCA/partner-contact | 15 | +11294 -1189 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 15 | +2413 -2194 |
| Account Reversal | OCA/account-financial-tools | 15 | +1037 -1312 |
| Account Analytic Required | OCA/account-analytic | 15 | +1290 -599 |
| Quality control | OCA/manufacture | 15 | +21512 -21006 |
| Account Cut-off Prepaid | OCA/account-closing | 15 | +5050 -533 |
| MIS Builder | OCA/mis-builder | 15 | +10080 -3025 |
| Account Check Deposit | OCA/account-financial-tools | 14 | +16326 -5436 |
| Account asset analytic | OCA/account-analytic | 14 | +586 -428 |
| Base Analytic Department Categorization | OCA/account-analytic | 14 | +1051 -215 |
| Management System - Action | OCA/management-system | 14 | +1918 -2124 |
| Tax Balance | OCA/account-financial-reporting | 14 | +2631 -104 |
| Py3o Report Engine | OCA/reporting-engine | 14 | +21255 -5761 |
| Claims Management | OCA/crm | 13 | +46119 -1184 |
| Contracts Management - Recurring Sales | OCA/contract | 13 | +2280 -374 |
| Website Portal Contract | OCA/contract | 13 | +39153 -221 |
| Location management (aka Better ZIP) | OCA/partner-contact | 13 | +9252 -711 |
| Purchase Procurement Analytic | OCA/account-analytic | 13 | +288 -136 |
| Project Task Dependencies | OCA/project | 13 | +1868 -98 |
| Project Task Default Stage | OCA/project | 13 | +1506 -232 |
| Job Queue | OCA/queue | 13 | +31552 -6568 |
| Audit Log | OCA/server-tools | 13 | +825 -357 |
| Mass Editing | OCA/server-tools | 13 | +8953 -3488 |
| Multicurrency revaluation | OCA/account-closing | 13 | +8962 -5079 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 13 | +407 -124 |
| Account Payment Partner | OCA/bank-payment | 13 | +1352 -171 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 12 | +8521 -2958 |
| Modelo 349 AEAT | OCA/l10n-spain | 12 | +19507 -7655 |
| Privacy - Consent | OCA/data-protection | 12 | +2003 -296 |
| Data Privacy and Protection | OCA/data-protection | 12 | +681 -85 |
| Calendar Resources | OCA/crm | 12 | +4970 -118 |
| Agreement (Account) | OCA/contract | 12 | +11257 -194 |
| Base Location Geonames Import | OCA/partner-contact | 12 | +6961 -859 |
| Street name and number | OCA/partner-contact | 12 | +2389 -136 |
| Add a sequence on customers' code | OCA/partner-contact | 12 | +1464 -118 |
| Sale Automatic Workflow | OCA/sale-workflow | 12 | +722 -285 |
| Italian Localization - Account central journal | OCA/l10n-italy | 12 | +22914 -1360 |
| Assets Management | OCA/account-financial-tools | 12 | +3575 -2967 |
| Employee Age | OCA/hr | 12 | +201 -43 |
| Experience Management | OCA/hr | 12 | +3636 -1147 |
| Multiple images base | OCA/server-tools | 12 | +13803 -857 |
| Kanban - Stage Support | OCA/server-tools | 12 | +22871 -558 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 12 | +302 -53 |
| Web Responsive | OCA/web | 12 | +361 -30 |
| Email tracking | OCA/social | 12 | +2890 -1120 |
| Account Accrual Base | OCA/account-closing | 12 | +1700 -711 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 11 | +547 -117 |
| Stock Scanner | OCA/stock-logistics-barcode | 11 | +9622 -4490 |
| Contract - Auto Payment | OCA/contract | 11 | +5463 -63 |
| Contact gender | OCA/partner-contact | 11 | +2026 -85 |
| Street3 in addresses | OCA/partner-contact | 11 | +1847 -110 |
| Rental | OCA/sale-workflow | 11 | +40725 -1492 |
| Sale product set | OCA/sale-workflow | 11 | +10874 -521 |
| Reverse Charge IVA | OCA/l10n-italy | 11 | +26530 -3673 |
| Italian Withholding Tax | OCA/l10n-italy | 11 | +35560 -258 |
| Account Invoice Import | OCA/edi | 11 | +3184 -1077 |
| Account Tag Category | OCA/account-financial-tools | 11 | +18902 -405 |
| Currency Rate Update | OCA/account-financial-tools | 11 | +8224 -1565 |
| HR Holidays Legal Leave | OCA/hr | 11 | +464 -101 |
| Default Contract Trail Length | OCA/hr | 11 | +369 -132 |
| Employee Compute Leave Days | OCA/hr | 11 | +1057 -436 |
| Employee Family Information | OCA/hr | 11 | +1379 -394 |
| Stock Analytic | OCA/account-analytic | 11 | +279 -212 |
| Management System - Nonconformity | OCA/management-system | 11 | +2986 -1503 |
| Link refund invoice with original | OCA/account-invoicing | 11 | +532 -504 |
| Suspend security | OCA/server-tools | 11 | +7079 -4944 |
| External Database Sources | OCA/server-tools | 11 | +5175 -977 |
| Custom shortcut icon | OCA/web | 11 | +472 -23 |
| Mail tracking for Mailgun | OCA/social | 11 | +8292 -583 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 11 | +1664 -8145 |
| Purchase Picking State | OCA/purchase-workflow | 11 | +427 -20 |
| Fiscal year closing | OCA/account-closing | 11 | +4165 -252 |
| Account Payment Mode | OCA/bank-payment | 11 | +1132 -225 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +1018 -160 |
| Agreement (Sale) | OCA/contract | 10 | +571 -14 |
| Sale Start End Dates | OCA/sale-workflow | 10 | +2208 -221 |
| Sales - Isolated Quotation | OCA/sale-workflow | 10 | +1838 -62 |
| Sale Promotion Rule | OCA/sale-workflow | 10 | +469 -50 |
| Permanent Lock Move | OCA/account-financial-tools | 10 | +5210 -555 |
| Employee Social Media | OCA/hr | 10 | +1734 -61 |
| HR Contract Reference | OCA/hr | 10 | +183 -37 |
| HR Emergency Contact | OCA/hr | 10 | +184 -54 |
| HR Employee First Name, Last Name | OCA/hr | 10 | +495 -180 |
| Employee Seniority | OCA/hr | 10 | +808 -36 |
| Imposed holidays days | OCA/hr | 10 | +2188 -92 |
| Procurement Analytic | OCA/account-analytic | 10 | +273 -99 |
| Document Page | OCA/knowledge | 10 | +6998 -7870 |
| LDAP Populate | OCA/server-tools | 10 | +6608 -1271 |
| Mass Sorting | OCA/server-tools | 10 | +20493 -304 |
| Module Prototyper | OCA/server-tools | 10 | +4042 -2221 |
| Customer Activity Statement | OCA/account-financial-reporting | 10 | +1671 -177 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 10 | +328 -51 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 10 | +1005 -20 |
| Switzerland - Bank type | OCA/l10n-switzerland | 10 | +1967 -482 |
| AEAT modelo 390 | OCA/l10n-spain | 9 | +776 -142 |
| Deduplicate Contacts ACL | OCA/crm | 9 | +275 -165 |
| Personal information page for contacts | OCA/partner-contact | 9 | +212 -2 |
| Default Quotation Validity | OCA/sale-workflow | 9 | +1093 -76 |
| Sale Layout Hidden Sections | OCA/sale-workflow | 9 | +2893 -38 |
| Sale Force Invoiced | OCA/sale-workflow | 9 | +122 -57 |
| sale_order_lot_generator | OCA/sale-workflow | 9 | +1157 -34 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 9 | +1236 -1287 |
| ITA - Registri IVA | OCA/l10n-italy | 9 | +26009 -1306 |
| Account Move Template | OCA/account-financial-tools | 9 | +25293 -366 |
| Account Fiscal Year | OCA/account-financial-tools | 9 | +848 -98 |
| Auto Approve Leaves | OCA/hr | 9 | +381 -7 |
| Employee Birth Name | OCA/hr | 9 | +431 -20 |
| Project issue timesheet time control | OCA/project | 9 | +367 -249 |
| Add State field to Project Stages | OCA/project | 9 | +824 -240 |
| MRP Repair Calendar View | OCA/manufacture | 9 | +2161 -43 |
| Knowledge Management System | OCA/knowledge | 9 | +3706 -2105 |
| Stock Cancel | OCA/stock-logistics-workflow | 9 | +364 -54 |
| Management System | OCA/management-system | 9 | +1872 -620 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 9 | +1755 -23 |
| Account Invoice Check Total | OCA/account-invoicing | 9 | +2579 -16 |
| Base module for carrier labels | OCA/delivery-carrier | 9 | +29264 -571 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 9 | +1630 -168 |
| Search x2x fields | OCA/web | 9 | +210 -124 |
| Mail optional follower notification | OCA/social | 9 | +2437 -91 |
| Account Mass Reconcile | OCA/account-reconcile | 9 | +6394 -4824 |
| Sale Comments | OCA/sale-reporting | 9 | +227 -47 |
| Odoo Medical | OCA/vertical-medical | 9 | +8087 -67 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 8 | +2234 -169 |
| POS Payment Terminal | OCA/pos | 8 | +367 -38 |
| Contacts in several partners | OCA/partner-contact | 8 | +7955 -124 |
| Partner Password Reset | OCA/partner-contact | 8 | +7276 -232 |
| Stock Reservation | OCA/stock-logistics-warehouse | 8 | +9687 -874 |
| Stock available to promise | OCA/stock-logistics-warehouse | 8 | +2635 -78 |
| Base Phone | OCA/connector-telephony | 8 | +8376 -3551 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 8 | +700 -30 |
| Sale Commercial Partner | OCA/sale-workflow | 8 | +712 -18 |
| Sale order revisions | OCA/sale-workflow | 8 | +1699 -150 |
| Sale Exception | OCA/sale-workflow | 8 | +12403 -702 |
| Sale product set layout | OCA/sale-workflow | 8 | +178 -37 |
| Italian Localization - Account | OCA/l10n-italy | 8 | +223 -236 |
| Account Invoice Factur-X | OCA/edi | 8 | +616 -160 |
| Account partner required | OCA/account-financial-tools | 8 | +365 -171 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 8 | +773 -301 |
| Product Sequence | OCA/product-attribute | 8 | +2133 -332 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 8 | +990 -203 |
| Product supplier info per variant | OCA/product-variant | 8 | +534 -89 |
| Product Variant Configurator | OCA/product-variant | 8 | +18991 -1310 |
| Language Management | OCA/hr | 8 | +3120 -343 |
| Account Analytic Distribution Required | OCA/account-analytic | 8 | +754 -29 |
| Invoice to the other partner | OCA/account-analytic | 8 | +103 -38 |
| Project Task Pull Request | OCA/project | 8 | +1929 -185 |
| Project timesheet time control | OCA/project | 8 | +429 -531 |
| Membership extension | OCA/vertical-association | 8 | +2467 -7553 |
| Document Page Approval | OCA/knowledge | 8 | +19592 -1847 |
| Payment Term Extension | OCA/account-invoicing | 8 | +11643 -93 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 8 | +2117 -157 |
| Account Invoice Merge | OCA/account-invoicing | 8 | +886 -830 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 8 | +6581 -4790 |
| Attachment Base Synchronize | OCA/server-tools | 8 | +21482 -1248 |
| Web Export Current View | OCA/web | 8 | +264 -24 |
| Restrict follower selection | OCA/social | 8 | +176 -6 |
| Journal Entry base import | OCA/account-reconcile | 8 | +18912 -6091 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +886 -4 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 8 | +7337 -192 |
| Connector | OCA/connector | 8 | +819 -19403 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 8 | +292 -86 |
| Libro de IVA | OCA/l10n-spain | 7 | +11829 -717 |
| Topónimos españoles | OCA/l10n-spain | 7 | +705 -1661 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 7 | +623 -127 |
| Multi Company Base | OCA/multi-company | 7 | +429 -15 |
| Analytic plans on contracts recurring invoices | OCA/contract | 7 | +206 -53 |
| Partner Contact Configuration | OCA/partner-contact | 7 | +212 -11 |
| Base VAT Sanitized | OCA/partner-contact | 7 | +1786 -27 |
| Sale Commission Formula | OCA/commission | 7 | +844 -646 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 7 | +1678 -147 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 7 | +4302 -208 |
| Sale Order Line Sequence | OCA/sale-workflow | 7 | +1162 -31 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 7 | +234 -33 |
| Sale Discount Display Amount | OCA/sale-workflow | 7 | +169 -15 |
| Sale Order Lot Selection | OCA/sale-workflow | 7 | +179 -65 |
| Sale Triple Discount | OCA/sale-workflow | 7 | +1032 -68 |
| Italian Localization - Registro REA | OCA/l10n-italy | 7 | +5220 -685 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 7 | +103 -90 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 7 | +62 -43 |
| Ricevute Bancarie | OCA/l10n-italy | 7 | +83284 -2201 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 7 | +667 -50 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +35301 -27428 |
| Account Renumber Wizard | OCA/account-financial-tools | 7 | +325 -348 |
| Product Weight Calculation | OCA/product-attribute | 7 | +857 -47 |
| Product Manufacturers | OCA/product-attribute | 7 | +1522 -919 |
| Product - Many Categories | OCA/product-attribute | 7 | +185 -121 |
| Product Variant Default Code | OCA/product-variant | 7 | +2445 -264 |
| Supplier invoices on HR expenses | OCA/hr | 7 | +285 -25 |
| HR Holidays Settings | OCA/hr | 7 | +1426 -44 |
| Partner in HR timesheets | OCA/account-analytic | 7 | +301 -345 |
| Project Model to Task | OCA/project | 7 | +615 -185 |
| Project Task Material Stock | OCA/project | 7 | +956 -406 |
| Project Task Material | OCA/project | 7 | +67 -62 |
| Project Task Stage Closed | OCA/project | 7 | +194 -222 |
| Project Recalculate | OCA/project | 7 | +4585 -4458 |
| Project Description | OCA/project | 7 | +212 -45 |
| MRP Production Request | OCA/manufacture | 7 | +4466 -6210 |
| Notes in production orders | OCA/manufacture | 7 | +440 -19 |
| MRP MTO with Stock | OCA/manufacture | 7 | +2213 -72 |
| Import OFX Bank Statement | OCA/bank-statement-import | 7 | +453 -134 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +591 -59 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +11146 -91 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 7 | +20972 -811 |
| Authentification - Brute-Force Filter | OCA/server-tools | 7 | +3430 -2460 |
| Configuration Helper | OCA/server-tools | 7 | +2348 -89 |
| User Threshold | OCA/server-tools | 7 | +2554 -31 |
| Web Notify | OCA/web | 7 | +408 -12 |
| QWeb for email templates | OCA/social | 7 | +485 -55 |
| Product by supplier info | OCA/purchase-workflow | 7 | +1512 -50 |
| Purchase Request To Procurement | OCA/purchase-workflow | 7 | +7825 -50 |
| Account Payment Sale | OCA/bank-payment | 7 | +189 -17 |
| Business Requirement | OCA/business-requirement | 7 | +1358 -494 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 6 | +1419 -115 |
| Gestión de activos fijos para España | OCA/l10n-spain | 6 | +312 -432 |
| AEAT modelo 115 | OCA/l10n-spain | 6 | +506 -3201 |
| AEAT modelo 111 | OCA/l10n-spain | 6 | +2216 -590 |
| POS Pricelist | OCA/pos | 6 | +752 -59 |
| Loyalty Program | OCA/pos | 6 | +2495 -84 |
| POS Margin | OCA/pos | 6 | +223 -28 |
| Point of Sale - timeout | OCA/pos | 6 | +274 -36 |
| Website in leads | OCA/crm | 6 | +60 -28 |
| CRM Claim Types | OCA/crm | 6 | +8311 -283 |
| Contract Digitized Signature | OCA/contract | 6 | +923 -23 |
| Contract Payment Mode | OCA/contract | 6 | +134 -15 |
| Contact nationality | OCA/partner-contact | 6 | +1391 -58 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 6 | +2155 -37 |
| Email Format Checker | OCA/partner-contact | 6 | +4310 -333 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 6 | +7602 -3692 |
| Partner Academic Title | OCA/partner-contact | 6 | +9955 -145 |
| Company currency in sale orders | OCA/sale-workflow | 6 | +1252 -29 |
| Sale Order Line Date | OCA/sale-workflow | 6 | +700 -63 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 6 | +2135 -27 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 6 | +18319 -237 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 6 | +12145 -2513 |
| Period End VAT Statement | OCA/l10n-italy | 6 | +45291 -1815 |
| Base Business Document Import | OCA/edi | 6 | +1134 -176 |
| Account Fiscal Month | OCA/account-financial-tools | 6 | +919 -101 |
| Account asset disposal | OCA/account-financial-tools | 6 | +369 -49 |
| Account netting | OCA/account-financial-tools | 6 | +11648 -66 |
| Display Customer Price in Product View | OCA/product-attribute | 6 | +185 -11 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 6 | +359 -377 |
| Employee Phone Extension | OCA/hr | 6 | +287 -109 |
| HR Payroll Period | OCA/hr | 6 | +1115 -812 |
| Product Analytic | OCA/account-analytic | 6 | +1220 -97 |
| Project Scrum | OCA/project-agile | 6 | +3897 -1219 |
| Project Timesheet Currency | OCA/project | 6 | +317 -12 |
| Sequential Code for Tasks | OCA/project | 6 | +116 -53 |
| MRP Repair Discount | OCA/manufacture | 6 | +330 -11 |
| Mrp Progress Button | OCA/manufacture | 6 | +449 -11 |
| Quality control - Stock | OCA/manufacture | 6 | +917 -891 |
| Product Quick Bom | OCA/manufacture | 6 | +1820 -57 |
| Membership Delegate Partner | OCA/vertical-association | 6 | +2040 -105 |
| Import QIF Bank Statements | OCA/bank-statement-import | 6 | +497 -129 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 6 | +632 -533 |
| Split picking | OCA/stock-logistics-workflow | 6 | +2281 -245 |
| Management System - Manual | OCA/management-system | 6 | +174 -77 |
| Management System - Review | OCA/management-system | 6 | +1059 -120 |
| Management System - Audit | OCA/management-system | 6 | +1478 -1225 |
| Document Management - Wiki - Procedures | OCA/management-system | 6 | +133 -13 |
| Timesheet details invoice | OCA/account-invoicing | 6 | +286 -61 |
| Account Group Invoice Lines | OCA/account-invoicing | 6 | +2348 -137 |
| Account Invoice Kanban | OCA/account-invoicing | 6 | +3625 -3559 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 6 | +245 -45 |
| Keychain | OCA/server-tools | 6 | +1629 -1039 |
| Case Insensitive Logins | OCA/server-tools | 6 | +704 -11 |
| web_m2x_options | OCA/web | 6 | +448 -351 |
| X2many Delete All Button | OCA/web | 6 | +156 -0 |
| Help Online | OCA/web | 6 | +3505 -210 |
| Purchase Commercial Partner | OCA/purchase-workflow | 6 | +137 -18 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 6 | +6347 -62 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 6 | +715 -29 |
| HR Timesheet Holiday | OCA/timesheet | 6 | +206 -48 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +250 -55 |
| Account invoice accrual | OCA/account-closing | 6 | +3092 -4871 |
| Account Accrual Dates | OCA/account-closing | 6 | +442 -143 |
| Donation | OCA/donation | 6 | +932 -117 |
| Donation Base | OCA/donation | 6 | +999 -90 |
| Report to printer | OCA/report-print-send | 6 | +15686 -475 |
| Account balance reporting to XLSX | OCA/l10n-spain | 5 | +751 -46 |
| AEAT modelo 216 | OCA/l10n-spain | 5 | +1946 -6250 |
| AEAT modelo 347 | OCA/l10n-spain | 5 | +10145 -9506 |
| POS Customer Display | OCA/pos | 5 | +1045 -174 |
| POS Remove POS Category | OCA/pos | 5 | +231 -15 |
| Privacy Partner Report | OCA/data-protection | 5 | +529 -54 |
| Inter Company Module for Invoices | OCA/multi-company | 5 | +808 -68 |
| Tracking Fields in Partners | OCA/crm | 5 | +235 -249 |
| CRM Sector | OCA/crm | 5 | +209 -158 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 5 | +497 -156 |
| Partner Affiliates | OCA/partner-contact | 5 | +964 -820 |
| Partner second last name | OCA/partner-contact | 5 | +1760 -160 |
| Partner CoC | OCA/partner-contact | 5 | +1931 -20 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 5 | +493 -50 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 5 | +134 -100 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 5 | +155 -95 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +22858 -1027 |
| CRM Phone | OCA/connector-telephony | 5 | +6516 -227 |
| Sale Order Margin Percent | OCA/sale-workflow | 5 | +651 -11 |
| Product Price Category | OCA/sale-workflow | 5 | +6852 -38 |
| Sale Partner Version | OCA/sale-workflow | 5 | +62 -12 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 5 | +484 -36 |
| Sale Stock Picking Note | OCA/sale-workflow | 5 | +61 -18 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 5 | +87 -11 |
| Price recalculation in sales orders | OCA/sale-workflow | 5 | +81 -11 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 5 | +1779 -45 |
| IPA Code (IndicePA) | OCA/l10n-italy | 5 | +2127 -24 |
| Split Payment | OCA/l10n-italy | 5 | +4275 -33 |
| Pec Mail | OCA/l10n-italy | 5 | +1592 -28 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 5 | +4115 -403 |
| Account invoice report grouped by DDT | OCA/l10n-italy | 5 | +2410 -115 |
| Account Invoice UBL | OCA/edi | 5 | +203 -26 |
| Base UBL | OCA/edi | 5 | +209 -11 |
| Account Invoice Import Invoice2data | OCA/edi | 5 | +185 -5 |
| Purchase Order Import | OCA/edi | 5 | +1221 -48 |
| Account Lock Date Update | OCA/account-financial-tools | 5 | +8243 -20 |
| Move locked to prevent modification | OCA/account-financial-tools | 5 | +1102 -1066 |
| Tax required in invoice | OCA/account-financial-tools | 5 | +2021 -180 |
| Product State | OCA/product-attribute | 5 | +328 -26 |
| Default Product Images | OCA/product-attribute | 5 | +1744 -158 |
| Product Template Tags | OCA/product-attribute | 5 | +858 -42 |
| Unit of Measures | OCA/product-attribute | 5 | +406 -29 |
| Product Service Duration | OCA/product-attribute | 5 | +1031 -52 |
| Sale order line variant description | OCA/product-variant | 5 | +391 -147 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 5 | +69 -67 |
| Sale - Product variants | OCA/product-variant | 5 | +1381 -14 |
| Skill Management | OCA/hr | 5 | +1100 -427 |
| HR expense sequence | OCA/hr | 5 | +222 -119 |
| Legacy Employee ID | OCA/hr | 5 | +253 -52 |
| Theoretical vs Attended Time Analysis | OCA/hr | 5 | +381 -41 |
| HR Employee Category Parent | OCA/hr | 5 | +247 -4 |
| Mrp Procurement Analytic | OCA/account-analytic | 5 | +62 -8 |
| Product Analytic POS | OCA/account-analytic | 5 | +123 -5 |
| Project Department Categorization | OCA/project | 5 | +1150 -25 |
| Double alias for project | OCA/project | 5 | +2017 -254 |
| Project Issue Code | OCA/project | 5 | +352 -87 |
| Notes in Bill of Materials | OCA/manufacture | 5 | +403 -39 |
| Quality Control Team | OCA/manufacture | 5 | +459 -58 |
| Initial fee for memberships | OCA/vertical-association | 5 | +1981 -85 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 5 | +368 -21 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 5 | +1969 -273 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 5 | +211 -23 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 5 | +748 -44 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 5 | +121 -3 |
| Management System - Survey | OCA/management-system | 5 | +92 -30 |
| Account invoice line description | OCA/account-invoicing | 5 | +1338 -95 |
| Account Invoice Triple Discount | OCA/account-invoicing | 5 | +1893 -16 |
| Force Invoice Number | OCA/account-invoicing | 5 | +160 -244 |
| Account Invoice Merge Attachment | OCA/account-invoicing | 5 | +1652 -15 |
| Account Invoice View Payment | OCA/account-invoicing | 5 | +2375 -20 |
| server configuration environment files | OCA/server-tools | 5 | +33495 -2404 |
| Database cleanup | OCA/server-tools | 5 | +1707 -969 |
| Let's Encrypt | OCA/server-tools | 5 | +11094 -309 |
| Authentification - Admin Passkey | OCA/server-tools | 5 | +746 -299 |
| Inactive Sessions Timeout | OCA/server-tools | 5 | +427 -32 |
| Fuzzy Search | OCA/server-tools | 5 | +262 -109 |
| Synchronize Gravatar Image | OCA/server-tools | 5 | +546 -0 |
| Web timeline | OCA/web | 5 | +353 -31 |
| Tags multiple selection | OCA/web | 5 | +133 -3 |
| Mail full expand | OCA/social | 5 | +532 -25 |
| Mail Attach Existing Attachment | OCA/social | 5 | +74 -33 |
| Mail optional autofollow | OCA/social | 5 | +102 -7 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 5 | +298 -228 |
| CRM Timesheet | OCA/timesheet | 5 | +153 -23 |
| Pdf watermark | OCA/reporting-engine | 5 | +131 -20 |
| Website Snippet - Data Slider | OCA/website | 5 | +370 -0 |
| Invoice Comments | OCA/account-invoice-reporting | 5 | +107 -77 |
| Medical Centers | OCA/vertical-medical | 5 | +4112 -7 |
| Medical Practitioner | OCA/vertical-medical | 5 | +4774 -17 |
| L10n FR Chorus | OCA/l10n-france | 5 | +15406 -1046 |
| Business Requirement Deliverable | OCA/business-requirement | 5 | +1523 -439 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 5 | +662 -156 |
| Importaciones con DUA | OCA/l10n-spain | 4 | +128 -5 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +1615 -229 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 4 | +729 -71 |
| Partner Mercantil | OCA/l10n-spain | 4 | +193 -57 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 4 | +114 -10 |
| POS Partner Firstname | OCA/pos | 4 | +102 -10 |
| POS Backend Customer | OCA/pos | 4 | +183 -25 |
| POS Default payment mehotd | OCA/pos | 4 | +220 -9 |
| POS Pay invoice | OCA/pos | 4 | +218 -12 |
| POS payment entries globalization | OCA/pos | 4 | +138 -18 |
| POS Stock Picking Invoice Link | OCA/pos | 4 | +48 -4 |
| POS Default empty image | OCA/pos | 4 | +60 -6 |
| Stock Production Lot Multi Company | OCA/multi-company | 4 | +151 -0 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 4 | +207 -67 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 4 | +305 -46 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 4 | +433 -27 |
| Product Multi Links (Variants) | OCA/e-commerce | 4 | +117 -280 |
| NUTS Regions | OCA/partner-contact | 4 | +17640 -498 |
| Partner Company Type | OCA/partner-contact | 4 | +6788 -21 |
| Partner Helper | OCA/partner-contact | 4 | +1183 -6 |
| Event Mail | OCA/event | 4 | +166 -34 |
| Sales commissions by pricelist | OCA/commission | 4 | +149 -19 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 4 | +182 -58 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 4 | +2479 -45 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +7623 -308 |
| Asterisk Click2dial | OCA/connector-telephony | 4 | +7963 -1010 |
| Base Sms Client | OCA/connector-telephony | 4 | +18014 -1852 |
| Group procurements by source wh and requested date | OCA/sale-workflow | 4 | +60 -6 |
| Sale shipping info helper | OCA/sale-workflow | 4 | +1262 -18 |
| Sale Automatic Workflow Validate Purchase Mto | OCA/sale-workflow | 4 | +174 -22 |
| Sale order line description | OCA/sale-workflow | 4 | +256 -79 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 4 | +84 -10 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 4 | +723 -8 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +110 -14 |
| Sale order priority | OCA/sale-workflow | 4 | +144 -16 |
| Product Margin Classification | OCA/sale-workflow | 4 | +7332 -4692 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 4 | +88 -8 |
| Sale Order Line Confirmation Date | OCA/sale-workflow | 4 | +72 -8 |
| Default sales incoterm per partner | OCA/sale-workflow | 4 | +124 -54 |
| Sale Sourced by Line | OCA/sale-workflow | 4 | +127 -45 |
| Sale Procurement Group by Line | OCA/sale-workflow | 4 | +129 -61 |
| Sale Delivery Split Date | OCA/sale-workflow | 4 | +96 -12 |
| Sale Automatic Workflow Payment Ref | OCA/sale-workflow | 4 | +48 -4 |
| Sale Procurement Amendment | OCA/sale-workflow | 4 | +110 -14 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 4 | +48 -4 |
| Sale MRP Link | OCA/sale-workflow | 4 | +122 -16 |
| Sale Invoice Group Method | OCA/sale-workflow | 4 | +8055 -29 |
| Codici Carica | OCA/l10n-italy | 4 | +6089 -166 |
| Italian Localization - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 4 | +15 -9 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 4 | +18387 -147 |
| Ateco codes | OCA/l10n-italy | 4 | +7433 -80 |
| Account Invoice Import UBL | OCA/edi | 4 | +201 -9 |
| Account Invoice Import Factur-X | OCA/edi | 4 | +451 -58 |
| Account e-invoice Generate | OCA/edi | 4 | +122 -6 |
| Sale Order Import | OCA/edi | 4 | +1068 -28 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 4 | +1131 -18 |
| Assets Management - Cancel button | OCA/account-financial-tools | 4 | +108 -5 |
| Credit control dunning fees | OCA/account-financial-tools | 4 | +2147 -1952 |
| Balance on journal items | OCA/account-financial-tools | 4 | +25 -38 |
| Account Type Inactive | OCA/account-financial-tools | 4 | +223 -7 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 4 | +79 -40 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +233 -8 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 4 | +74 -86 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 4 | +14626 -66 |
| HR Holidays Notify Employee Manager | OCA/hr | 4 | +578 -137 |
| HR Attendance RFID | OCA/hr | 4 | +126 -15 |
| HR holidays validity date | OCA/hr | 4 | +478 -16 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 4 | +96 -2 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 4 | +120 -2 |
| Product Analytic Purchase | OCA/account-analytic | 4 | +120 -2 |
| Sale Procurement Analytic | OCA/account-analytic | 4 | +122 -7 |
| Project Task Categories | OCA/project | 4 | +6039 -29 |
| Mrp Auto Assign | OCA/manufacture | 4 | +365 -4 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 4 | +405 -7 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 4 | +109 -7 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 4 | +94 -3 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 4 | +192 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 4 | +142 -50 |
| Hazard | OCA/management-system | 4 | +1343 -1342 |
| Account Invoice line with sequence number | OCA/account-invoicing | 4 | +2370 -15 |
| Account Invoice Blocking | OCA/account-invoicing | 4 | +1692 -9 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +98 -41 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 4 | +713 -713 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 4 | +518 -26 |
| Sale Delivery Rates | OCA/delivery-carrier | 4 | +402 -2980 |
| Date & Time Formatter | OCA/server-tools | 4 | +131 -40 |
| MFA Support | OCA/server-tools | 4 | +21102 -43 |
| External Database Source - MSSQL | OCA/server-tools | 4 | +168 -0 |
| Image URLs from HTML field | OCA/server-tools | 4 | +40 -185 |
| Extended view inheritance | OCA/server-tools | 4 | +168 -24 |
| Report qweb auto generation | OCA/server-tools | 4 | +444 -300 |
| External Database Source - ODBC | OCA/server-tools | 4 | +168 -0 |
| External Database Source - MySQL | OCA/server-tools | 4 | +168 -0 |
| Optional quick create | OCA/server-tools | 4 | +345 -25 |
| External Database Source - Firebird | OCA/server-tools | 4 | +168 -0 |
| External Database Source - Oracle | OCA/server-tools | 4 | +168 -0 |
| Base Import Match | OCA/server-tools | 4 | +239 -44 |
| External Database Source - SQLite | OCA/server-tools | 4 | +168 -0 |
| Immutable Users | OCA/server-tools | 4 | +1092 -6 |
| Webhook | OCA/server-tools | 4 | +11450 -19 |
| Manage model export profiles | OCA/server-tools | 4 | +8484 -206 |
| Wildcard in advanced search | OCA/web | 4 | +222 -85 |
| Shortcut Menu | OCA/web | 4 | +2236 -424 |
| Mail tracking for mass mailing | OCA/social | 4 | +67 -64 |
| Mass mailing event | OCA/social | 4 | +1839 -1662 |
| Mail As Letter | OCA/social | 4 | +152 -38 |
| Link partners with mass-mailing | OCA/social | 4 | +2792 -2965 |
| Purchase Cancel Reason | OCA/purchase-workflow | 4 | +9928 -415 |
| Purchase Open Qty | OCA/purchase-workflow | 4 | +931 -13 |
| Purchase Request Procurement | OCA/purchase-workflow | 4 | +725 -114 |
| Subcontracted service | OCA/purchase-workflow | 4 | +1104 -3 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 4 | +320 -18 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 4 | +108 -5 |
| CRM Timesheet | OCA/timesheet | 4 | +297 -8 |
| Manage products representing employees | OCA/timesheet | 4 | +126 -5 |
| Account Banking Mandate Sale | OCA/bank-payment | 4 | +123 -7 |
| MIS Builder Budget | OCA/mis-builder | 4 | +1125 -189 |
| Base report xlsx | OCA/reporting-engine | 4 | +1971 -0 |
| Website Blog - Categories | OCA/website | 4 | +11355 -43 |
| Website Form - ReCaptcha | OCA/website | 4 | +2980 -63 |
| Website CRM - ReCaptcha | OCA/website | 4 | +72 -2 |
| Website Field - AutoComplete | OCA/website | 4 | +84 -14 |
| Base Comments Templates | OCA/account-invoice-reporting | 4 | +41 -41 |
| Medical Pathology | OCA/vertical-medical | 4 | +1555 -278 |
| Printer ZPL II | OCA/report-print-send | 4 | +15242 -47 |
| Report to printer - Paper tray selection | OCA/report-print-send | 4 | +654 -444 |
| DEB | OCA/l10n-france | 4 | +14121 -1461 |
| French Departments (Départements) | OCA/l10n-france | 4 | +1011 -158 |
| Partner Survey | OCA/survey | 4 | +142 -32 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +6567 -207 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 4 | +10844 -2646 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 4 | +6788 -1772 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 4 | +115 -299 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +43 -35 |
| Redsys Payment Acquirer | OCA/l10n-spain | 3 | +78 -67 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 3 | +51 -17 |
| POS report Session Summary | OCA/pos | 3 | +275 -23 |
| Point of Sale - Quick Logout | OCA/pos | 3 | +200 -18 |
| POS - Product Template | OCA/pos | 3 | +55 -10 |
| POS Backend Communication | OCA/pos | 3 | +78 -2 |
| Account cash invoice | OCA/pos | 3 | +496 -23 |
| Partner multi-company | OCA/multi-company | 3 | +79 -9 |
| Multi company account types | OCA/multi-company | 3 | +145 -0 |
| Product multi-company | OCA/multi-company | 3 | +109 -21 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 3 | +16176 -396 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 3 | +220 -0 |
| Generate Barcodes for Stock Production Lots | OCA/stock-logistics-barcode | 3 | +245 -0 |
| Website Sale Cart Selectable | OCA/e-commerce | 3 | +82 -44 |
| Products Wishlist | OCA/e-commerce | 3 | +318 -8316 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +23606 -1868 |
| CRM location | OCA/crm | 3 | +198 -111 |
| Exclude records from the deduplication | OCA/crm | 3 | +86 -7 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 3 | +5098 -1006 |
| Contract from Sale | OCA/contract | 3 | +360 -0 |
| Partner Contact Weight | OCA/partner-contact | 3 | +162 -48 |
| Partner VAT Unique | OCA/partner-contact | 3 | +38 -9 |
| Partner Phone Number Extension | OCA/partner-contact | 3 | +156 -71 |
| Partner Bank Active | OCA/partner-contact | 3 | +1712 -10 |
| Partner Non Commercial | OCA/partner-contact | 3 | +48 -21 |
| Partner Financial Risk | OCA/partner-contact | 3 | +109 -72 |
| Website Event Require Login | OCA/event | 3 | +75 -12 |
| Event Sessions | OCA/event | 3 | +685 -107 |
| Mass mailing from events | OCA/event | 3 | +152 -30 |
| Sales commission Area Manager | OCA/commission | 3 | +329 -70 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 3 | +117 -3 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +252 -177 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 3 | +429 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +70 -13 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 3 | +1853 -33 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +691 -153 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +388 -39 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +949 -5768 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 3 | +858 -197 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 3 | +188 -36 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 3 | +591 -157 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 3 | +602 -112 |
| sale_order_lot_mrp | OCA/sale-workflow | 3 | +1045 -16 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 3 | +144 -2 |
| Sale invoice Policy | OCA/sale-workflow | 3 | +132 -28 |
| ITA - Intrastat | OCA/l10n-italy | 3 | +6540 -130045 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 3 | +44 -42 |
| Purchase Order UBL | OCA/edi | 3 | +59 -3 |
| Quotation Order UBL Import | OCA/edi | 3 | +43 -1 |
| Py3o Factur-x Invoice | OCA/edi | 3 | +48 -2 |
| Sale Order UBL | OCA/edi | 3 | +59 -3 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 3 | +116 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 3 | +657 -634 |
| Account Move Fiscal Month | OCA/account-financial-tools | 3 | +569 -8 |
| Account Move Fiscal Year | OCA/account-financial-tools | 3 | +569 -8 |
| Company currency in invoices | OCA/account-financial-tools | 3 | +187 -45 |
| Product Profile Example | OCA/product-attribute | 3 | +239 -41 |
| Product Pricelist Tier | OCA/product-attribute | 3 | +139 -0 |
| Product Profile | OCA/product-attribute | 3 | +1063 -229 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 3 | +58 -8 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 3 | +458 -105 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 3 | +563 -28 |
| Purchase - Product variants | OCA/product-variant | 3 | +42 -212 |
| Product Variant Template Data | OCA/product-variant | 3 | +690 -23 |
| HR recruitment skill | OCA/hr | 3 | +123 -5 |
| HR holidays meeting name | OCA/hr | 3 | +329 -14 |
| Hr Payroll Cancel | OCA/hr | 3 | +103 -11 |
| HR Worked Days From Timesheet | OCA/hr | 3 | +124 -49 |
| Leave Management in hours | OCA/hr | 3 | +194 -33 |
| Analytic for manufacturing | OCA/account-analytic | 3 | +23 -20 |
| Sales Analytic Distribution | OCA/account-analytic | 3 | +51 -20 |
| Partner in task materials | OCA/project | 3 | +129 -59 |
| Todo Lists | OCA/project | 3 | +34 -33 |
| Project Task Add Very High | OCA/project | 3 | +768 -0 |
| Project Parent | OCA/project | 3 | +192 -11 |
| Bill of Materials comparison | OCA/manufacture | 3 | +249 -39 |
| MRP extension for quality control | OCA/manufacture | 3 | +313 -395 |
| MRB BOM Component Find (Product Use Case) | OCA/manufacture | 3 | +153 -23 |
| Membership withdrawal | OCA/vertical-association | 3 | +9703 -62 |
| Prorrate membership fee | OCA/vertical-association | 3 | +1103 -50 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +138 -20 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +138 -20 |
| Bank statement import move lines | OCA/bank-statement-import | 3 | +1324 -23 |
| Save imported bank statements | OCA/bank-statement-import | 3 | +348 -115 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 3 | +247 -55 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 3 | +158 -61 |
| Disable force availability button | OCA/stock-logistics-workflow | 3 | +97 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +705 -30 |
| Stock Delivery Internal | OCA/stock-logistics-workflow | 3 | +1522 -25 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 3 | +984 -0 |
| Unit rounded invoice | OCA/account-invoicing | 3 | +3241 -316 |
| Invoice Analytic Search | OCA/account-invoicing | 3 | +1397 -4 |
| Optional CSV import | OCA/server-tools | 3 | +85 -19 |
| Base Kanban Stage State | OCA/server-tools | 3 | +852 -9 |
| Remove odoo.com Bindings | OCA/server-tools | 3 | +66 -46 |
| Server Environment Ir Config Parameter | OCA/server-tools | 3 | +150 -0 |
| Scheduler Error Mailer | OCA/server-tools | 3 | +254 -6 |
| Export Security | OCA/server-tools | 3 | +11115 -19 |
| Onchange Helper | OCA/server-tools | 3 | +126 -4 |
| Settings - Remove Enterprise Fields | OCA/server-tools | 3 | +96 -0 |
| Verify email at signup | OCA/server-tools | 3 | +122 -0 |
| Check Digit on Sequences | OCA/server-tools | 3 | +225 -42 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 3 | +100 -5 |
| Module Auto Update | OCA/server-tools | 3 | +604 -13 |
| Base Technical User | OCA/server-tools | 3 | +389 -4 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 3 | +272 -45 |
| Client side message boxes | OCA/web | 3 | +162 -74 |
| Web Widget - Image Download | OCA/web | 3 | +78 -0 |
| Web Environment Ribbon | OCA/web | 3 | +247 -11 |
| Web Widget - Image WebCam | OCA/web | 3 | +831 -19 |
| Web Widget Digitized Signature | OCA/web | 3 | +457 -45 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +11608 -84 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +260 -128 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 3 | +87 -0 |
| Batch Payments Processing | OCA/account-payment | 3 | +353 -48 |
| Bank Account Reconciliation | OCA/account-reconcile | 3 | +1034 -138 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +327 -24 |
| Account Payment Purchase | OCA/bank-payment | 3 | +42 -29 |
| Qweb PDF reports signer | OCA/reporting-engine | 3 | +3699 -3059 |
| BI View Editor | OCA/reporting-engine | 3 | +9142 -3610 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +44843 -80 |
| Components Tests | OCA/connector | 3 | +1228 -10 |
| Components | OCA/connector | 3 | +719 -12 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 3 | +60 -21 |
| Partner Days to Pay | OCA/account-invoice-reporting | 3 | +120 -0 |
| Medical Base - US | OCA/vertical-medical | 3 | +434 -7 |
| Medical Pathology - Import Interface | OCA/vertical-medical | 3 | +672 -0 |
| Medical Insurance | OCA/vertical-medical | 3 | +8635 -0 |
| Project Task Report | OCA/project-reporting | 3 | +182 -12 |
| Donation Thanks | OCA/donation | 3 | +258 -7 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 3 | +273 -19 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +1420 -44 |
| French Letter of Change | OCA/l10n-france | 3 | +44 -35 |
| Github product creator | OCA/apps-store | 3 | +443 -0 |
| Product Download for Appstore | OCA/apps-store | 3 | +234 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 3 | +249 -3 |
| Switzerland - Payroll Reports | OCA/l10n-switzerland | 3 | +12400 -81 |
| Switzerland - Payroll | OCA/l10n-switzerland | 3 | +33917 -514 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 3 | +186 -75 |
| Business Requirement Gap Analysis Task | OCA/business-requirement | 3 | +296 -10 |
| Business Requirement Deliverable Resource Template | OCA/business-requirement | 3 | +175 -43 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 3 | +541 -106 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +47 -9 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 2 | +1722 -750 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +132 -214 |
| Pos Fix Search Limit | OCA/pos | 2 | +28 -0 |
| POS Sequence Ref Number | OCA/pos | 2 | +10 -10 |
| POS Order Remove Line | OCA/pos | 2 | +28 -0 |
| Product Brand POS Report | OCA/pos | 2 | +31 -3 |
| Point of Sale - Price to Weight | OCA/pos | 2 | +89 -16 |
| POS Lot Selection | OCA/pos | 2 | +26 -2 |
| Point of Sale Order Return | OCA/pos | 2 | +208 -22 |
| POS Frontend Orders Management | OCA/pos | 2 | +116 -130 |
| Barcodes - EAN14 | OCA/stock-logistics-barcode | 2 | +174 -0 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 2 | +201 -42 |
| Website Sale - Price Tiers | OCA/e-commerce | 2 | +5037 -87 |
| NUTS Regions in CRM | OCA/crm | 2 | +648 -33 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +372 -18 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +24 -2 |
| Dynamic groups | OCA/server-auth | 2 | +137 -213 |
| Keycloak auth integration | OCA/server-auth | 2 | +335 -40 |
| Partner Sale Risk | OCA/partner-contact | 2 | +34 -29 |
| Partner labels | OCA/partner-contact | 2 | +1303 -17 |
| Partner Contact Nutrition Goal | OCA/partner-contact | 2 | +276 -0 |
| Partner Contact Nutrition Information | OCA/partner-contact | 2 | +645 -12 |
| Partner Contact Activity Level | OCA/partner-contact | 2 | +306 -0 |
| Partner Changesets | OCA/partner-contact | 2 | +1402 -878 |
| Translate Country States | OCA/partner-contact | 2 | +240 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 2 | +3670 -18 |
| Manage language in contacts | OCA/partner-contact | 2 | +64 -16 |
| Link partner to events | OCA/event | 2 | +23 -19 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 2 | +48 -0 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 2 | +39 -12 |
| Sale Packaging | OCA/stock-logistics-warehouse | 2 | +1048 -17 |
| Packaging UOM | OCA/stock-logistics-warehouse | 2 | +620 -6 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +62 -480 |
| HR Phone | OCA/connector-telephony | 2 | +48 -0 |
| Event Phone | OCA/connector-telephony | 2 | +48 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 2 | +48 -0 |
| OVH SMS Client | OCA/connector-telephony | 2 | +141 -4 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 2 | +41 -26 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 2 | +28 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +18 -12 |
| Sale Revert Done | OCA/sale-workflow | 2 | +14 -8 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +244 -0 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 2 | +11 -10 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 2 | +8 -7 |
| Italian Localization - VAT Registries - Cash Basis | OCA/l10n-italy | 2 | +123 -3 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 2 | +12 -12 |
| Esigibilità IVA | OCA/l10n-italy | 2 | +67 -20 |
| Account Invoice Download Weboob | OCA/edi | 2 | +316 -44 |
| Account Invoice Download | OCA/edi | 2 | +525 -69 |
| Base Factur-X/ZUGFeRD | OCA/edi | 2 | +56 -2 |
| Base UBL Payment | OCA/edi | 2 | +32 -2 |
| Groups for accounts | OCA/account-financial-tools | 2 | +153 -21 |
| Account Permanent Lock Move Update | OCA/account-financial-tools | 2 | +78 -0 |
| Account Types Menu | OCA/account-financial-tools | 2 | +48 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 2 | +2020 -7 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +364 -925 |
| Product Dimension | OCA/product-attribute | 2 | +71 -9 |
| Product Variant Inactive | OCA/product-attribute | 2 | +168 -0 |
| Product Secondary Unit | OCA/product-attribute | 2 | +58 -60 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 2 | +259 -29 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 2 | +65 -4 |
| l10n_nl_country_states | OCA/l10n-netherlands | 2 | +166 -7 |
| Sale - Product variants | OCA/product-variant | 2 | +360 -0 |
| Human Resources Payslip Change State | OCA/hr | 2 | +26 -14 |
| Analytic distributions in expenses | OCA/hr | 2 | +70 -11 |
| Sale Order Project | OCA/project | 2 | +37 -4 |
| Project timeline | OCA/project | 2 | +28 -4 |
| MRP Production Putaway Strategy | OCA/manufacture | 2 | +15 -8 |
| MRP MTO with Stock Purchase | OCA/manufacture | 2 | +24 -2 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +42 -3 |
| MRP BOM Location | OCA/manufacture | 2 | +58 -7 |
| MRP Production Service | OCA/manufacture | 2 | +24 -2 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +40 -10 |
| Variable period for memberships | OCA/vertical-association | 2 | +1927 -114 |
| Stock Cancel delivery | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Hazard Risk | OCA/management-system | 2 | +444 -486 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +209 -383 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +1223 -6002 |
| SQL Request Abstract | OCA/server-tools | 2 | +1002 -558 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +58 -0 |
| Dead man's switch (client) | OCA/server-tools | 2 | +2224 -67 |
| Base Import Default Enable Tracking | OCA/server-tools | 2 | +78 -0 |
| Base External System | OCA/server-tools | 2 | +21906 -4 |
| Auth Supplier | OCA/server-tools | 2 | +43 -7 |
| Base Tier Validation | OCA/server-tools | 2 | +291 -39 |
| Text from HTML field | OCA/server-tools | 2 | +48 -0 |
| SQL Export | OCA/server-tools | 2 | +739 -3288 |
| Import from Odoo | OCA/server-tools | 2 | +7102 -4616 |
| Locale - Default UoM | OCA/server-tools | 2 | +394 -5 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +39 -52 |
| Sales Lines Cost Control | OCA/margin-analysis | 2 | +231 -0 |
| 2D matrix for x2many fields | OCA/web | 2 | +54 -0 |
| Web Translate Dialog | OCA/web | 2 | +136 -81 |
| Unique records for mass mailing | OCA/social | 2 | +64 -6 |
| Resend mass mailings | OCA/social | 2 | +188 -4 |
| Mail digest | OCA/social | 2 | +162 -96 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 2 | +54 -29 |
| Custom notification settings for followers | OCA/social | 2 | +2665 -3052 |
| Mail Debrand | OCA/social | 2 | +256 -4 |
| Base Search Mail Content | OCA/social | 2 | +29 -20 |
| Notified partners in mail footer | OCA/social | 2 | +1445 -100 |
| Purchase order revisions | OCA/purchase-workflow | 2 | +573 -186 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +633 -85 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +769 -4 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +133 -28 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +19 -16 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +104 -14 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +9118 -4 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +42 -3 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +36 -1 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +105 -0 |
| Account invoice accrual merge | OCA/account-closing | 2 | +31 -2 |
| Purchase Comments | OCA/purchase-reporting | 2 | +160 -0 |
| Account payment line cancel | OCA/bank-payment | 2 | +148 -20 |
| MIS Builder Demo | OCA/mis-builder | 2 | +107 -11 |
| XML Reports | OCA/reporting-engine | 2 | +368 -403 |
| Components Events | OCA/connector | 2 | +48 -0 |
| Connector Tests | OCA/connector | 2 | +2228 -13 |
| Website SEO Redirection | OCA/website | 2 | +295 -49 |
| Piwik analytics | OCA/website | 2 | +712 -118 |
| Website Legal Page | OCA/website | 2 | +2788 -109 |
| Require accepting legal terms | OCA/website | 2 | +86 -12 |
| Website Sale Line Total | OCA/website | 2 | +48 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +26 -81 |
| Medical Procedures | OCA/vertical-medical | 2 | +742 -0 |
| Donation Bank Statement | OCA/donation | 2 | +129 -12 |
| Donation Sale | OCA/donation | 2 | +161 -6 |
| Donation Recurring | OCA/donation | 2 | +199 -3 |
| France - Jours Ouvrables | OCA/l10n-france | 2 | +1866 -37 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +32 -23 |
| France Intrastat Service | OCA/l10n-france | 2 | +5923 -218 |
| Account Balance EBP CSV export | OCA/l10n-france | 2 | +1456 -760 |
| Stock Picking Type Shipping Policy | OCA/wms | 2 | +45 -4 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +10 -0 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 2 | +89 -17 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 2 | +24 -4 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 2 | +7197 -1629 |
| Switzerland - Bank list | OCA/l10n-switzerland | 2 | +100 -9 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +36 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +295 -268 |
| Magento Connector | OCA/connector-magento | 2 | +3812 -813 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 2 | +62 -2 |
| Business Requirement Etherpad | OCA/business-requirement | 2 | +38 -8 |
| CMIS | OCA/connector-cmis | 2 | +183 -25 |
| Trade name in leads | OCA/l10n-spain | 1 | +5 -4 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +10 -9 |
| AEAT modelo 303 - Extensión para criterio de caja | OCA/l10n-spain | 1 | +6 -5 |
| SII - Extensión para criterio de caja | OCA/l10n-spain | 1 | +5 -5 |
| Search By Barcode | OCA/stock-logistics-barcode | 1 | +27 -20 |
| Website Sale - Alphabetic Categories | OCA/e-commerce | 1 | +833 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +2094 -13 |
| eCommerce Fuzzy Search | OCA/e-commerce | 1 | +29 -0 |
| Affiliate Program | OCA/e-commerce | 1 | +20468 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +42 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +11 -9 |
| Sales Marketing | OCA/crm | 1 | +14 -0 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 1 | +18 -19 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +111 -64 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +665 -3028 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +53 -44 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +134 -0 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +26 -63 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +36 -32 |
| Partner Stock Risk | OCA/partner-contact | 1 | +9 -5 |
| Partner Relation Hierarchy | OCA/partner-contact | 1 | +20 -11 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +1272 -0 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +115 -25 |
| Partner Risk Insurance | OCA/partner-contact | 1 | +10 -8 |
| Website Event Selection Filters | OCA/event | 1 | +6 -5 |
| Excerpt + Image in Events | OCA/event | 1 | +15 -14 |
| Event project | OCA/event | 1 | +6 -5 |
| Website Event Questions Template | OCA/event | 1 | +7 -10 |
| Event Registration Multi Qty | OCA/event | 1 | +6 -6 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +7 -8 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +274 -0 |
| Stock Account Quant merge | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +65 -22 |
| Stock Operation Package Mandatory | OCA/stock-logistics-warehouse | 1 | +40 -0 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +14293 -0 |
| Sms Send Picking | OCA/connector-telephony | 1 | +41 -0 |
| Sale Generator | OCA/sale-workflow | 1 | +196 -0 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +5 -4 |
| Blanket Orders | OCA/sale-workflow | 1 | +443 -0 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 1 | +136 -111 |
| NUTS Regions for Italy | OCA/l10n-italy | 1 | +20 -0 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +8 -7 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +1 -1 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 1 | +5 -0 |
| ITA - Fattura Elettronica - eCommerce | OCA/l10n-italy | 1 | +2 -1 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 1 | +77 -77 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +5 -4 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 1 | +567 -8 |
| Ricevute bancarie & commissioni | OCA/l10n-italy | 1 | +17 -8 |
| Website Sale FiscalCode | OCA/l10n-italy | 1 | +72 -0 |
| Py3o UBL Purchase Order | OCA/edi | 1 | +24 -0 |
| Py3o UBL Invoice | OCA/edi | 1 | +24 -0 |
| Py3o UBL Sale Order | OCA/edi | 1 | +24 -0 |
| Tax analysis | OCA/account-financial-tools | 1 | +5016 -2790 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +79 -46 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +6 -5 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +319 -244 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +24 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +16 -0 |
| HR Employee Address Improved | OCA/hr | 1 | +14 -0 |
| Hr Recruitment Candidate Multi Applicant | OCA/hr | 1 | +2 -2 |
| Purchase Analytic | OCA/account-analytic | 1 | +11 -8 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +432 -0 |
| Production Orders Hierarchy | OCA/manufacture | 1 | +9 -12 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 1 | +734 -12 |
| Queue Job Subscribe | OCA/queue | 1 | +7 -4 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +18 -17 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +125 -21 |
| Quality Management System | OCA/management-system | 1 | +14 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +24 -0 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +72 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +10 -12 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +14 -36 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +696 -0 |
| Mail Log Message to Process | OCA/server-tools | 1 | +5 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +146 -0 |
| web_widget_text_markdown | OCA/web | 1 | +8 -8 |
| List Invert Selection | OCA/web | 1 | +26 -0 |
| Prefetch autocomplete offers | OCA/web | 1 | +8 -16 |
| Colorize field in tree views | OCA/web | 1 | +26 -0 |
| Web DarkroomJS Image Editing | OCA/web | 1 | +1270 -0 |
| Slick Carousel Widget Example | OCA/web | 1 | +482 -0 |
| Window actions for client side paging | OCA/web | 1 | +39 -0 |
| Mail Inline CSS | OCA/social | 1 | +192 -0 |
| Email: force queue | OCA/social | 1 | +710 -0 |
| Purchase order line description | OCA/purchase-workflow | 1 | +6 -5 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +780 -0 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +34 -17 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +5 -4 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +14 -0 |
| HR - Task In Timesheets | OCA/timesheet | 1 | +14 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +340 -340 |
| Payment due list with payment mode | OCA/account-payment | 1 | +25 -0 |
| Credit Card Payments | OCA/account-payment | 1 | +35 -0 |
| Account Partner Reconcile | OCA/account-payment | 1 | +25 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +270 -0 |
| Payments Due list aging comments | OCA/account-payment | 1 | +25 -0 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +30 -0 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +276 -3850 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +784 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +82 -0 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +88 -0 |
| Set Snippet's Anchor | OCA/website | 1 | +145 -158 |
| Cookie notice | OCA/website | 1 | +84 -50 |
| Snippet container width type chooser | OCA/website | 1 | +25 -17 |
| Website logo | OCA/website | 1 | +87 -20 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +2170 -0 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Payments Report | OCA/account-invoice-reporting | 1 | +2 -1 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +24 -0 |
| Medical Practitioner - US Locale | OCA/vertical-medical | 1 | +95 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +7 -6 |
| Product Analytic Donation | OCA/donation | 1 | +20 -0 |
| Donation Direct Debit | OCA/donation | 1 | +48 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +30 -0 |
| L10n FR Chorus UBL | OCA/l10n-france | 1 | +78 -0 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +22 -13 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +68 -0 |
| Delivery Carrier Preference | OCA/wms | 1 | +241 -0 |
| CMS delete content | OCA/website-cms | 1 | +6 -6 |
| CMS Form | OCA/website-cms | 1 | +5 -0 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +64 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +142 -0 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +9290 -107 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +8 -7 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +15 -12 |
| Accounting Import Cresus | OCA/l10n-switzerland | 1 | +1127 -1269 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +4 -4 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +13 -10 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +26 -27 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +29 -0 |
| Croatia - Banking | OCA/l10n-croatia | 1 | +89 -28 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Mass Reconcile | OCA/account-reconcile | 88 | +59924 -12617 |
| Journal Entry base import | OCA/account-reconcile | 79 | +52475 -3375 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 77 | +15311 -3645 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 75 | +12440 -2829 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 67 | +707 -382 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 58 | +11596 -2348 |
| MIS Builder | OCA/mis-builder | 53 | +36169 -6311 |
| Connector | OCA/connector | 44 | +62739 -6421 |
| Date Range | OCA/server-tools | 43 | +22390 -3135 |
| Account Payment Order | OCA/bank-payment | 40 | +92684 -6453 |
| Contracts Management recurring | OCA/contract | 39 | +29901 -1245 |
| Account Banking Mandate | OCA/bank-payment | 38 | +35267 -2941 |
| Base module for carrier labels | OCA/delivery-carrier | 34 | +30519 -993 |
| Partner Identification Numbers | OCA/partner-contact | 33 | +17804 -665 |
| Document Page | OCA/knowledge | 33 | +30326 -9819 |
| LDAP Populate | OCA/server-tools | 33 | +9063 -619 |
| Account Payment Mode | OCA/bank-payment | 33 | +21499 -1061 |
| CRM Claim Types | OCA/crm | 32 | +11684 -486 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 32 | +34460 -1436 |
| Management System - Action | OCA/management-system | 32 | +34937 -4504 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 31 | +48658 -2755 |
| Sale Order Types | OCA/sale-workflow | 30 | +14206 -2298 |
| Management System - Nonconformity | OCA/management-system | 30 | +53528 -5323 |
| Location management (aka Better ZIP) | OCA/partner-contact | 29 | +10323 -552 |
| Base Phone | OCA/connector-telephony | 29 | +24646 -734 |
| BOM Dismantling | OCA/manufacture | 29 | +16257 -516 |
| Sale Automatic Workflow | OCA/sale-workflow | 28 | +22657 -1405 |
| Management System - Audit | OCA/management-system | 28 | +35300 -2314 |
| Multiple images base | OCA/server-tools | 28 | +20679 -727 |
| Technical features group | OCA/server-tools | 28 | +5461 -205 |
| Contacts in several partners | OCA/partner-contact | 27 | +9317 -465 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 27 | +21384 -996 |
| Management System | OCA/management-system | 27 | +29754 -1269 |
| Purchase Request to RFQ | OCA/purchase-workflow | 27 | +30774 -1992 |
| Accounting Import Cresus | OCA/l10n-switzerland | 27 | +14714 -1046 |
| Link refund invoice with original | OCA/account-invoicing | 26 | +11427 -1005 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 26 | +35261 -5774 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 26 | +33654 -761 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 26 | +16137 -654 |
| Product Links | OCA/e-commerce | 25 | +10269 -421 |
| Products Wishlist | OCA/e-commerce | 25 | +22662 -292 |
| Stock Reservation | OCA/stock-logistics-warehouse | 25 | +43885 -447 |
| Move locked to prevent modification | OCA/account-financial-tools | 25 | +10153 -654 |
| Management System - Review | OCA/management-system | 25 | +21550 -1538 |
| Configuration Helper - Tests | OCA/server-tools | 25 | +7801 -226 |
| French Departments (Départements) | OCA/l10n-france | 25 | +10381 -429 |
| Permanent Lock Move | OCA/account-financial-tools | 24 | +11879 -475 |
| Key Performance Indicator | OCA/server-tools | 24 | +32255 -3859 |
| Partner External Maps | OCA/partner-contact | 23 | +14635 -740 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 23 | +12922 -1005 |
| Sale Exception | OCA/sale-workflow | 23 | +15559 -868 |
| Currency Rate Update | OCA/account-financial-tools | 23 | +10093 -3449 |
| Base Custom Info | OCA/server-tools | 23 | +51032 -2070 |
| Database cleanup | OCA/server-tools | 23 | +37105 -1976 |
| Purchase Request | OCA/purchase-workflow | 23 | +41211 -808 |
| Bank Statement Operation Rules | OCA/account-reconcile | 23 | +12857 -604 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 23 | +24396 -2199 |
| Account Banking PAIN Base Module | OCA/bank-payment | 23 | +11591 -663 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 22 | +13302 -331 |
| Rental | OCA/sale-workflow | 22 | +43359 -1125 |
| server configuration environment files | OCA/server-tools | 22 | +41890 -876 |
| Configuration Helper | OCA/server-tools | 22 | +2857 -142 |
| Base transaction id for financial institutes | OCA/account-reconcile | 22 | +2719 -165 |
| Switzerland - Bank type | OCA/l10n-switzerland | 22 | +6756 -149 |
| Stock available to promise | OCA/stock-logistics-warehouse | 21 | +3346 -89 |
| Module Prototyper | OCA/server-tools | 21 | +44295 -645 |
| Email tracking | OCA/social | 21 | +33927 -1257 |
| Partner Sector | OCA/partner-contact | 20 | +11741 -1186 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 20 | +743 -26 |
| Knowledge Management System | OCA/knowledge | 20 | +10795 -2609 |
| Document Page Approval | OCA/knowledge | 20 | +26267 -1687 |
| Audit Log | OCA/server-tools | 20 | +25650 -3007 |
| Password Security | OCA/server-tools | 20 | +17696 -430 |
| Report qweb auto generation | OCA/server-tools | 20 | +8039 -432 |
| Attachment Base Synchronize | OCA/server-tools | 20 | +27649 -1741 |
| Account Payment Partner | OCA/bank-payment | 20 | +4830 -374 |
| Account balance reporting engine | OCA/l10n-spain | 19 | +3526 -3718 |
| Partner first name and last name | OCA/partner-contact | 19 | +3275 -587 |
| Contact gender | OCA/partner-contact | 19 | +2211 -60 |
| Partner relations | OCA/partner-contact | 19 | +36093 -1937 |
| Order point generator | OCA/stock-logistics-warehouse | 19 | +24382 -904 |
| Sale Order Lot Selection | OCA/sale-workflow | 19 | +1898 -161 |
| URL attachment | OCA/knowledge | 19 | +8186 -539 |
| Mass Editing | OCA/server-tools | 19 | +12786 -979 |
| User roles | OCA/server-tools | 19 | +14356 -231 |
| Base Location Geonames Import | OCA/partner-contact | 18 | +8212 -440 |
| Partner job position | OCA/partner-contact | 18 | +7720 -451 |
| Street3 in addresses | OCA/partner-contact | 18 | +1954 -40 |
| Owner Lot Visibility | OCA/stock-logistics-warehouse | 18 | +2888 -81 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 18 | +998 -143 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 18 | +9314 -123 |
| Sale Packaging Price | OCA/sale-workflow | 18 | +10846 -514 |
| DDT | OCA/l10n-italy | 18 | +46011 -956 |
| Project Task Default Stage | OCA/project | 18 | +1748 -54 |
| MRP - Partner production notes | OCA/manufacture | 18 | +1748 -27 |
| Management System - Claim | OCA/management-system | 18 | +44282 -1540 |
| Let's encrypt | OCA/server-tools | 18 | +3145 -90 |
| Manage model export profiles | OCA/server-tools | 18 | +9572 -240 |
| MIS Builder Budget | OCA/mis-builder | 18 | +4322 -1814 |
| O.T.E. - Ecuador | OCA/l10n-ecuador | 18 | +8427 -55 |
| Partner Financial Risk | OCA/partner-contact | 17 | +23803 -494 |
| Account Fiscal Year | OCA/account-financial-tools | 17 | +1867 -32 |
| Account Renumber Wizard | OCA/account-financial-tools | 17 | +7540 -3133 |
| Database Auto-Backup | OCA/server-tools | 17 | +49588 -1197 |
| Account Payment Sale | OCA/bank-payment | 17 | +855 -138 |
| Contract Show Invoice | OCA/contract | 16 | +1828 -30 |
| Partner Changesets | OCA/partner-contact | 16 | +22573 -411 |
| Account Reversal | OCA/account-financial-tools | 16 | +9592 -3215 |
| Timesheet details invoice | OCA/account-invoicing | 16 | +4688 -96 |
| Base Import Match | OCA/server-tools | 16 | +4930 -2254 |
| External Database Sources | OCA/server-tools | 16 | +10276 -511 |
| Handle easily multiple variants on Purchase Orders | OCA/purchase-workflow | 16 | +11514 -102 |
| Purchase order lines with discounts | OCA/purchase-workflow | 16 | +1111 -126 |
| Website Form - ReCaptcha | OCA/website | 16 | +3996 -102 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 16 | +5728 -41 |
| AEAT Base | OCA/l10n-spain | 15 | +14453 -1087 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 15 | +21433 -1601 |
| Contact department | OCA/partner-contact | 15 | +7202 -443 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 15 | +10994 -95 |
| Auth Supplier | OCA/server-tools | 15 | +673 -283 |
| CRM Phone Calls | OCA/crm | 14 | +56510 -632 |
| Partner Contact Nutrition Diet | OCA/partner-contact | 14 | +5186 -58 |
| Dead man's switch (client) | OCA/server-tools | 14 | +2899 -199 |
| Suspend security | OCA/server-tools | 14 | +587 -19 |
| Product by supplier info | OCA/purchase-workflow | 14 | +1806 -303 |
| Purchase Order Type | OCA/purchase-workflow | 14 | +3695 -1576 |
| Discounts in product supplier info | OCA/purchase-workflow | 14 | +3760 -47 |
| Account Banking Mandate Sale | OCA/bank-payment | 14 | +1011 -71 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 14 | +5747 -22 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 14 | +9137 -1775 |
| Restricted Summary for Phone Calls | OCA/crm | 13 | +2425 -2205 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 13 | +27774 -531 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 13 | +54272 -4258 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 13 | +1300 -54 |
| MRP Sale Info | OCA/manufacture | 13 | +1231 -47 |
| Notes in Bill of Materials | OCA/manufacture | 13 | +1298 -31 |
| Hazard | OCA/management-system | 13 | +32419 -2039 |
| Synchronize Gravatar Image | OCA/server-tools | 13 | +575 -38 |
| MIS Builder Demo | OCA/mis-builder | 13 | +1843 -104 |
| Website SEO Redirection | OCA/website | 13 | +17706 -389 |
| French NAF partner categories and APE code | OCA/l10n-france | 13 | +209244 -30 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +6225 -497 |
| Tracking Fields in Partners | OCA/crm | 12 | +3850 -217 |
| Contact nationality | OCA/partner-contact | 12 | +1353 -61 |
| Contact's birthdate | OCA/partner-contact | 12 | +1823 -70 |
| REA Register | OCA/l10n-italy | 12 | +3918 -48 |
| Account Credit Control | OCA/account-financial-tools | 12 | +55323 -15294 |
| Project Task Materials | OCA/project | 12 | +3097 -1018 |
| Project Task Materials Stock | OCA/project | 12 | +3484 -633 |
| Notes in production orders | OCA/manufacture | 12 | +1266 -14 |
| Link partners with mass-mailing | OCA/social | 12 | +8202 -1361 |
| Account Cut-off Base | OCA/account-closing | 12 | +36291 -190 |
| Contact Manager In Website Portal | OCA/website | 12 | +7075 -102 |
| Website Field - AutoComplete | OCA/website | 12 | +388 -14 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 11 | +13328 -74 |
| Company currency in invoices | OCA/account-financial-tools | 11 | +691 -146 |
| Project Description | OCA/project | 11 | +1591 -73 |
| Project Issue related Tasks | OCA/project | 11 | +3890 -1773 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 11 | +2495 -193 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 11 | +11206 -673 |
| Keychain | OCA/server-tools | 11 | +14469 -841 |
| Kanban - Stage Support | OCA/server-tools | 11 | +23029 -39 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 11 | +411 -30 |
| Authenticate via HTTP Remote User | OCA/server-tools | 11 | +3220 -70 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 11 | +22840 -3466 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 11 | +476 -795 |
| Website Portal for Purchases | OCA/website | 11 | +14580 -1847 |
| Partner Survey | OCA/survey | 11 | +2397 -44 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 11 | +379 -324 |
| Product Brand Filtering in Website | OCA/e-commerce | 10 | +2463 -52 |
| Default sales discount per partner | OCA/partner-contact | 10 | +1911 -13 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 10 | +41640 -173 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 10 | +4220 -126 |
| MFA Support | OCA/server-tools | 10 | +21259 -430 |
| Improved Name Search | OCA/server-tools | 10 | +245 -38 |
| Fuzzy Search | OCA/server-tools | 10 | +2807 -1333 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 10 | +19903 -716 |
| Website blog Management | OCA/website | 10 | +294 -5 |
| Forum Censorship | OCA/website | 10 | +6355 -48 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 9 | +975 -1083 |
| Partner Contact Weight | OCA/partner-contact | 9 | +2059 -24 |
| Sale Start End Dates | OCA/sale-workflow | 9 | +2479 -193 |
| Base Analytic Department Categorization | OCA/account-analytic | 9 | +991 -88 |
| Image URLs from HTML field | OCA/server-tools | 9 | +3022 -24 |
| Optional quick create | OCA/server-tools | 9 | +466 -9 |
| Purchase Request Procurement | OCA/purchase-workflow | 9 | +1373 -95 |
| Journal Entry transactionID import | OCA/account-reconcile | 9 | +1687 -26 |
| CRM Action | OCA/crm | 8 | +4361 -3699 |
| Partner Contact Nutrition Goal | OCA/partner-contact | 8 | +2312 -21 |
| Partner Contact Height | OCA/partner-contact | 8 | +2056 -21 |
| Partner unique reference | OCA/partner-contact | 8 | +3335 -22 |
| Partner Contact Nutrition Information | OCA/partner-contact | 8 | +4408 -34 |
| Partner Contact Nutrition Allergens | OCA/partner-contact | 8 | +1575 -12 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 8 | +5958 -5682 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 8 | +1549 -56 |
| Double alias for project | OCA/project | 8 | +659 -27 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 8 | +3616 -72 |
| Management System - Manual | OCA/management-system | 8 | +1959 -205 |
| Unit rounded invoice | OCA/account-invoicing | 8 | +3286 -157 |
| Create Refund Invoice | OCA/account-invoicing | 8 | +1591 -23 |
| Delivery Deposit | OCA/delivery-carrier | 8 | +26517 -623 |
| SQL Request Abstract | OCA/server-tools | 8 | +9844 -354 |
| External File Location | OCA/server-tools | 8 | +19751 -168 |
| Inactive Sessions Timeout | OCA/server-tools | 8 | +438 -17 |
| Verify email at signup | OCA/server-tools | 8 | +269 -150 |
| Purchase Picking State | OCA/purchase-workflow | 8 | +353 -25 |
| BI View Editor | OCA/reporting-engine | 8 | +9682 -3495 |
| French Letter of Change | OCA/l10n-france | 8 | +470 -110 |
| Switzerland - Payroll | OCA/l10n-switzerland | 8 | +2008 -426 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 8 | +59247 -841 |
| Sequential Code for Claims | OCA/crm | 7 | +420 -20 |
| Deduplicate Contacts ACL | OCA/crm | 7 | +301 -66 |
| Partner Contact Activity Level | OCA/partner-contact | 7 | +2570 -20 |
| Partner Contact Nutrition Exclusions | OCA/partner-contact | 7 | +1575 -12 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 7 | +21020 -50 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 7 | +320 -38 |
| Account Check Deposit | OCA/account-financial-tools | 7 | +13281 -4814 |
| HR Public Holidays | OCA/hr | 7 | +6789 -341 |
| Stock Deposit | OCA/stock-logistics-workflow | 7 | +1642 -111 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 7 | +1822 -58 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 7 | +19291 -57 |
| Sale Delivery Rates | OCA/delivery-carrier | 7 | +14836 -46 |
| Remove odoo.com bindings | OCA/server-tools | 7 | +121 -68 |
| Mail configuration with server_environment | OCA/server-tools | 7 | +168 -12 |
| SQL Export | OCA/server-tools | 7 | +21083 -100 |
| OAuth Provider | OCA/server-tools | 7 | +40178 -21 |
| QWeb Financial Reports | OCA/account-financial-reporting | 7 | +4491 -139 |
| Mail digest | OCA/social | 7 | +12169 -50 |
| Mail tracking for Mailgun | OCA/social | 7 | +8594 -630 |
| Mail Attach Existing Attachment | OCA/social | 7 | +363 -29 |
| QWeb for email templates | OCA/social | 7 | +446 -0 |
| Fiscal year closing | OCA/account-closing | 7 | +54260 -212 |
| Custom report filenames | OCA/reporting-engine | 7 | +423 -21 |
| Report to printer | OCA/report-print-send | 7 | +15068 -552 |
| Import French CFONB Bank Statements | OCA/l10n-france | 7 | +362 -6 |
| Switzerland - Bank list | OCA/l10n-switzerland | 7 | +1000 -45 |
| Add a sequence on customers' code | OCA/partner-contact | 6 | +1369 -41 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 6 | +183 -13 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 6 | +1317 -25 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 6 | +1914 -14 |
| Sale Cancel Reason | OCA/sale-workflow | 6 | +11618 -602 |
| Sale Delivery Block | OCA/sale-workflow | 6 | +10523 -21 |
| Sale product set | OCA/sale-workflow | 6 | +10794 -335 |
| Employee Family Information | OCA/hr | 6 | +7180 -707 |
| Purchase Analytic Plans | OCA/account-analytic | 6 | +898 -873 |
| Quality control | OCA/manufacture | 6 | +25447 -17320 |
| Management System Severity | OCA/management-system | 6 | +8985 -73 |
| Management System Probability | OCA/management-system | 6 | +8929 -84 |
| Payment Term Extension | OCA/account-invoicing | 6 | +616 -35 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 6 | +5058 -16 |
| Account Invoice Check Total | OCA/account-invoicing | 6 | +2514 -12 |
| web_m2x_options | OCA/web | 6 | +714 -268 |
| Purchase Request To Procurement | OCA/purchase-workflow | 6 | +8518 -27 |
| Account Payment Purchase | OCA/bank-payment | 6 | +3151 -226 |
| BI SQL Editor | OCA/reporting-engine | 6 | +12944 -6682 |
| Set Snippet's Anchor | OCA/website | 6 | +3543 -224 |
| Contact's Address Manager In Website Portal | OCA/website | 6 | +6127 -48 |
| Cookie notice | OCA/website | 6 | +460 -124 |
| Website Legal Page | OCA/website | 6 | +471 -152 |
| Smooth Scroll for Website Anchors | OCA/website | 6 | +692 -137 |
| Website CRM - ReCaptcha | OCA/website | 6 | +165 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 6 | +6658 -40 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 6 | +14258 -298 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 6 | +165 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 6 | +1668 -34 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 6 | +1661 -29 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 6 | +1956 -35 |
| Topónimos españoles | OCA/l10n-spain | 5 | +567 -621 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 5 | +630 -61 |
| Redsys Payment Acquirer | OCA/l10n-spain | 5 | +1311 -713 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 5 | +358 -68 |
| AEAT modelo 216 | OCA/l10n-spain | 5 | +2582 -3530 |
| AEAT modelo 347 | OCA/l10n-spain | 5 | +130 -97 |
| Modelo 349 AEAT | OCA/l10n-spain | 5 | +15121 -133 |
| AEAT modelo 115 | OCA/l10n-spain | 5 | +2662 -3344 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +4430 -7731 |
| Point of Sale - Quick Logout | OCA/pos | 5 | +74 -12 |
| Point of Sale - Session Summary | OCA/pos | 5 | +144 -34 |
| Point of Sale - Transfer Account | OCA/pos | 5 | +86 -12 |
| Website in leads | OCA/crm | 5 | +1404 -64 |
| Partner Sale Risk | OCA/partner-contact | 5 | +4738 -32 |
| Partner Password Reset | OCA/partner-contact | 5 | +7489 -27 |
| Sales commissions | OCA/commission | 5 | +34211 -321 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 5 | +517 -698 |
| Sale Force Invoiced | OCA/sale-workflow | 5 | +867 -8 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +683 -50 |
| Balance on journal items | OCA/account-financial-tools | 5 | +226 -232 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 5 | +2134 -7 |
| Account Analytic Required | OCA/account-analytic | 5 | +270 -461 |
| Account Analytic Parent | OCA/account-analytic | 5 | +1123 -36 |
| Project Task Delegation | OCA/project | 5 | +19580 -89 |
| MRP Production Request | OCA/manufacture | 5 | +46528 -37 |
| Import QIF Bank Statements | OCA/bank-statement-import | 5 | +423 -56 |
| Bank statement import move lines | OCA/bank-statement-import | 5 | +13605 -58 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 5 | +1089 -50 |
| Stock batch picking | OCA/stock-logistics-workflow | 5 | +1817 -128 |
| Purchase Batch Invoicing | OCA/account-invoicing | 5 | +8546 -100 |
| Account Invoice Blocking | OCA/account-invoicing | 5 | +1653 -4 |
| Account Invoice View Payment | OCA/account-invoicing | 5 | +2323 -10 |
| Scheduler Error Mailer | OCA/server-tools | 5 | +414 -70 |
| Extended view inheritance | OCA/server-tools | 5 | +214 -8 |
| Tax Balance | OCA/account-financial-reporting | 5 | +1099 -13 |
| Web Notify | OCA/web | 5 | +236 -5 |
| Web Widget - Image WebCam | OCA/web | 5 | +661 -11 |
| Mail As Letter | OCA/social | 5 | +527 -29 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +1133 -30 |
| Account Cut-off Prepaid | OCA/account-closing | 5 | +4666 -149 |
| Account Invoice Start End Dates | OCA/account-closing | 5 | +775 -13 |
| Pdf watermark | OCA/reporting-engine | 5 | +958 -27 |
| Base report xlsx | OCA/reporting-engine | 5 | +144 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 5 | +7269 -9 |
| Website Portal (Backported From v10) | OCA/website | 5 | +29 -21 |
| Website logo | OCA/website | 5 | +3023 -225 |
| Website Snippet Country Code Dropdown | OCA/website | 5 | +252 -74 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 5 | +141 -0 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 5 | +45895 -3123 |
| AEAT modelo 390 | OCA/l10n-spain | 4 | +858 -123 |
| Point of Sale Require Customer | OCA/pos | 4 | +331 -52 |
| Point of Sale - Empty Home | OCA/pos | 4 | +62 -5 |
| POS Payment Terminal | OCA/pos | 4 | +103 -18 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 4 | +3587 -26 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 4 | +468 -50 |
| Contract Mandate | OCA/contract | 4 | +1058 -25 |
| Partner Payment Return Risk | OCA/partner-contact | 4 | +2820 -52 |
| Partner phonecalls schedule | OCA/partner-contact | 4 | +3276 -11 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 4 | +624 -0 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 4 | +241 -7 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 4 | +2071 -11 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 4 | +661 -128 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +21600 -26 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +96 -12 |
| Sale Open Qty | OCA/sale-workflow | 4 | +110 -14 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +110 -14 |
| Double validation for Sales | OCA/sale-workflow | 4 | +144 -20 |
| Sale Procurement Group by Line | OCA/sale-workflow | 4 | +335 -54 |
| Price recalculation in sales orders | OCA/sale-workflow | 4 | +466 -57 |
| Base Location Provinces Import | OCA/l10n-italy | 4 | +93 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +21758 -24485 |
| Product Dimension | OCA/product-attribute | 4 | +357 -25 |
| Product Sequence | OCA/product-attribute | 4 | +2139 -148 |
| Product Brand Manager | OCA/product-attribute | 4 | +348 -112 |
| HR Holidays Legal Leave | OCA/hr | 4 | +149 -41 |
| Employee Compute Leave Days | OCA/hr | 4 | +144 -132 |
| Auto Approve Leaves | OCA/hr | 4 | +163 -0 |
| Account Analytic No Lines | OCA/account-analytic | 4 | +78 -8 |
| Stock Analytic | OCA/account-analytic | 4 | +129 -136 |
| Project Change State | OCA/project | 4 | +7602 -38 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 4 | +8141 -253 |
| Environmental Aspects | OCA/management-system | 4 | +111 -24 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +1839 -97 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 4 | +343 -6 |
| Date & Time Formatter | OCA/server-tools | 4 | +96 -34 |
| Text from HTML field | OCA/server-tools | 4 | +120 -0 |
| Customer Activity Statement | OCA/account-financial-reporting | 4 | +1200 -19 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 4 | +245 -0 |
| Multicompany - Easy Switch Company | OCA/web | 4 | +170 -0 |
| Help Online | OCA/web | 4 | +3000 -193 |
| Export Current View | OCA/web | 4 | +196 -186 |
| Web DarkroomJS Image Editing | OCA/web | 4 | +1308 -40 |
| Unique records for mass mailing | OCA/social | 4 | +278 -43 |
| Mail tracking for mass mailing | OCA/social | 4 | +1618 -441 |
| Base Search Mail Content | OCA/social | 4 | +2465 -16 |
| Mail optional follower notification | OCA/social | 4 | +2366 -80 |
| Mail optional autofollow | OCA/social | 4 | +110 -50 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 4 | +1186 -3 |
| Purchase Location by Line | OCA/purchase-workflow | 4 | +501 -13 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 4 | +348 -48 |
| Subcontracted service | OCA/purchase-workflow | 4 | +1784 -4 |
| Multicurrency revaluation | OCA/account-closing | 4 | +9293 -7544 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 4 | +185 -76 |
| Connector | OCA/connector | 4 | +1248 -13 |
| Snippet Background Style | OCA/website | 4 | +1667 -159 |
| Website Portal for Sales (Backported From v10) | OCA/website | 4 | +4904 -8655 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 4 | +2051 -11 |
| Donation Base | OCA/donation | 4 | +1193 -111 |
| Report to printer - Paper tray selection | OCA/report-print-send | 4 | +528 -428 |
| CMS status message | OCA/website-cms | 4 | +169 -21 |
| CMS delete content | OCA/website-cms | 4 | +327 -17 |
| Switzerland Country States | OCA/l10n-switzerland | 4 | +681 -6 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 3 | +1614 -231 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +927 -130 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 3 | +41 -54 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +250 -384 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 3 | +184 -35 |
| Point Of Sale - Product Template | OCA/pos | 3 | +55 -10 |
| Point of Sale - Extra Access Right | OCA/pos | 3 | +188 -30 |
| Point of Sale - Price to Weight | OCA/pos | 3 | +90 -12 |
| Point of Sale - Tare barecode labels for loose goods | OCA/pos | 3 | +356 -32 |
| POS: restricted customer list | OCA/pos | 3 | +17 -14 |
| Partner multi-company | OCA/multi-company | 3 | +108 -5 |
| Product multi-company | OCA/multi-company | 3 | +63 -4 |
| Website Sale - Price Tiers | OCA/e-commerce | 3 | +764 -13 |
| Require accepting legal terms to checkout | OCA/e-commerce | 3 | +39 -26 |
| Deduplicate Contacts by reference | OCA/crm | 3 | +1022 -4 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 3 | +253 -33 |
| Contract Invoice Merge By Partner | OCA/contract | 3 | +225 -128 |
| Partner Affiliates | OCA/partner-contact | 3 | +2078 -135 |
| Base VAT Sanitized | OCA/partner-contact | 3 | +1725 -23 |
| Personal information page for contacts | OCA/partner-contact | 3 | +83 -33 |
| Manage language in contacts | OCA/partner-contact | 3 | +1224 -0 |
| HR commissions | OCA/commission | 3 | +117 -68 |
| Reordering rules stock info unreserved | OCA/stock-logistics-warehouse | 3 | +150 -4 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 3 | +358 -6 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 3 | +568 -5 |
| Default Quotation Validity | OCA/sale-workflow | 3 | +1377 -145 |
| Sale Delivery Block Procurement Group By Line | OCA/sale-workflow | 3 | +360 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +709 -91 |
| Group procurements by requested date | OCA/sale-workflow | 3 | +667 -0 |
| Tax required in invoice | OCA/account-financial-tools | 3 | +1904 -26 |
| Products Manufacturers | OCA/product-attribute | 3 | +1147 -743 |
| Product - Many Categories | OCA/product-attribute | 3 | +46 -109 |
| Product Variant Configurator | OCA/product-variant | 3 | +1514 -383 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +271 -25 |
| Procurement Analytic | OCA/account-analytic | 3 | +16 -15 |
| Project Task Dependencies | OCA/project | 3 | +76 -19 |
| Project issue timesheet time control | OCA/project | 3 | +1927 -19 |
| Project Department Categorization | OCA/project | 3 | +1167 -8 |
| Project Task Stage Closed | OCA/project | 3 | +346 -98 |
| Add State field to Project Stages | OCA/project | 3 | +1201 -241 |
| Project timesheet time control | OCA/project | 3 | +3471 -26 |
| Variable period for memberships | OCA/vertical-association | 3 | +118 -63 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 3 | +244 -23 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 3 | +126 -32 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 3 | +552 -28 |
| Stock Picking Tracking | OCA/stock-logistics-workflow | 3 | +2326 -56 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 3 | +161 -18 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 3 | +204 -31 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +189 -184 |
| Management System - Survey | OCA/management-system | 3 | +275 -4 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +124 -71 |
| Account Invoice line with sequence number | OCA/account-invoicing | 3 | +3198 -6 |
| Account invoice search by reference | OCA/account-invoicing | 3 | +1128 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +1701 -63 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 3 | +120 -0 |
| Account Fixed Discount | OCA/account-invoicing | 3 | +2358 -3 |
| account_invoice_merge_payment | OCA/account-invoicing | 3 | +96 -0 |
| Mail cleanup | OCA/server-tools | 3 | +561 -19 |
| Module Auto Update | OCA/server-tools | 3 | +84 -19 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 3 | +1176 -6 |
| X2many Delete All Button | OCA/web | 3 | +81 -0 |
| Web Widget - Image Download | OCA/web | 3 | +78 -0 |
| Web Environment Ribbon | OCA/web | 3 | +296 -0 |
| web duplicate visibility | OCA/web | 3 | +104 -0 |
| Custom shortcut icon | OCA/web | 3 | +236 -0 |
| Web Responsive | OCA/web | 3 | +122 -4 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +868 -0 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 3 | +288 -0 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 3 | +86 -22 |
| Multicurrency Revaluation Report | OCA/account-closing | 3 | +11682 -34 |
| Quick answer for website contact form | OCA/website | 3 | +596 -226 |
| Google Tag Manager | OCA/website | 3 | +2310 -11 |
| Snippet container width type chooser | OCA/website | 3 | +471 -519 |
| Big Buttons Snippet | OCA/website | 3 | +102 -33 |
| Invoice Comments | OCA/account-invoice-reporting | 3 | +3654 -20 |
| Donation | OCA/donation | 3 | +425 -482 |
| CMS Form example | OCA/website-cms | 3 | +207 -0 |
| CMS Form | OCA/website-cms | 3 | +658 -22 |
| Survey Percent Question | OCA/survey | 3 | +784 -166 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 3 | +156 -12 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 3 | +137 -8 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 3 | +13282 -266 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +46 -5 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 2 | +590 -28 |
| Point of Sale - Accented Product Search | OCA/pos | 2 | +28 -0 |
| POS Customer Display | OCA/pos | 2 | +492 -144 |
| Point of Sale - Clear product search on click | OCA/pos | 2 | +28 -0 |
| Point of Sale Return Order | OCA/pos | 2 | +412 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +217 -21 |
| Sales Team Multicompany | OCA/multi-company | 2 | +86 -15 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +4300 -4014 |
| Website Sale Stock Control | OCA/e-commerce | 2 | +6602 -62 |
| e-Commerce B2C mode | OCA/e-commerce | 2 | +2426 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 2 | +70 -31 |
| Deduplicate Contacts by Website | OCA/crm | 2 | +657 -296 |
| Exclude records from the deduplication | OCA/crm | 2 | +191 -23 |
| Contract Digitized Signature | OCA/contract | 2 | +749 -6 |
| Analytic plans on contracts recurring invoices | OCA/contract | 2 | +431 -51 |
| Contract Payment Mode | OCA/contract | 2 | +354 -56 |
| Keycloak auth integration | OCA/server-auth | 2 | +335 -40 |
| Multiple Images in Partners | OCA/partner-contact | 2 | +2346 -0 |
| Partner Helper | OCA/partner-contact | 2 | +1152 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 2 | +1755 -18 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 2 | +72 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 2 | +440 -4 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +17 -1 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +6630 -4 |
| Sale Order Digitized Signature | OCA/sale-workflow | 2 | +36 -4 |
| Sale Revert Done | OCA/sale-workflow | 2 | +667 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 2 | +190 -9 |
| Costcenter | OCA/account-financial-tools | 2 | +2265 -2927 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +202 -17 |
| Product Custom Info | OCA/product-attribute | 2 | +456 -6 |
| Multiple Images in Products | OCA/product-attribute | 2 | +4460 -54 |
| Unit of Measures | OCA/product-attribute | 2 | +103 -9 |
| Product supplier info per variant | OCA/product-variant | 2 | +547 -25 |
| Invoice Product Variant Configurator | OCA/product-variant | 2 | +291 -7 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 2 | +175 -4 |
| Purchase - Product variants | OCA/product-variant | 2 | +190 -453 |
| Employee References | OCA/hr | 2 | +56 -24 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +85 -59 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +113 -73 |
| Analytic Department Categorization | OCA/account-analytic | 2 | +47 -40 |
| Sequential Code for Tasks | OCA/project | 2 | +189 -116 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 2 | +449 -5 |
| Bom product details | OCA/manufacture | 2 | +802 -5 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 2 | +981 -5 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 2 | +707 -105 |
| Stock Account Deposit | OCA/stock-logistics-workflow | 2 | +53 -43 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 2 | +121 -4 |
| Stock Picking Digitized Signature | OCA/stock-logistics-workflow | 2 | +192 -6 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +105 -68 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +556 -73 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 2 | +155 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +1214 -1722 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 2 | +607 -410 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +40 -37 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 2 | +62 -42 |
| Delivery Carrier DPD (fr) | OCA/delivery-carrier | 2 | +635 -4 |
| Server Environment Ir Config Parameter | OCA/server-tools | 2 | +120 -0 |
| Admin Technical Features | OCA/server-tools | 2 | +28 -0 |
| Check Digit on Sequences | OCA/server-tools | 2 | +808 -21 |
| Mail Log Messages to Process | OCA/server-tools | 2 | +221 -4 |
| Send notice on fetchmail errors | OCA/server-tools | 2 | +311 -100 |
| Journal Report | OCA/account-financial-reporting | 2 | +1065 -5 |
| Web timeline | OCA/web | 2 | +241 -0 |
| Search x2x fields | OCA/web | 2 | +88 -102 |
| Colorize field in tree views | OCA/web | 2 | +78 -0 |
| Web Editor Background Color Picker | OCA/web | 2 | +48 -0 |
| Web Access Rules Buttons | OCA/web | 2 | +72 -0 |
| Shortcut Menu | OCA/web | 2 | +2226 -416 |
| Web Widget Digitized Signature | OCA/web | 2 | +570 -12 |
| Tags multiple selection | OCA/web | 2 | +66 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +1471 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +378 -0 |
| RMA Stock Location | OCA/rma | 2 | +291 -303 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +1822 -1372 |
| Account Payment Order Return | OCA/bank-payment | 2 | +93 -5 |
| Connector Base Product | OCA/connector | 2 | +86 -62 |
| Website Breadcrumbs | OCA/website | 2 | +675 -61 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +204 -0 |
| Ecuador Easy Install | OCA/l10n-ecuador | 2 | +7870 -0 |
| Printer ZPL II | OCA/report-print-send | 2 | +14504 -34 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +1040 -5 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +305 -274 |
| Trade name in leads | OCA/l10n-spain | 1 | +35 -30 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +14 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +98 -51 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +5 -4 |
| Data Privacy and Protection | OCA/data-protection | 1 | +61 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +2340 -0 |
| Phonecall planner | OCA/crm | 1 | +16687 -17 |
| CRM Sector | OCA/crm | 1 | +128 -182 |
| Partner Stock Risk | OCA/partner-contact | 1 | +737 -0 |
| Translate Country States | OCA/partner-contact | 1 | +312 -0 |
| Partner Academic Title | OCA/partner-contact | 1 | +114 -84 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +24 -0 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +98 -16 |
| Stock Move Partner Info | OCA/stock-logistics-warehouse | 1 | +458 -54 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +282 -282 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +962 -0 |
| Product Price List Tax Include | OCA/product-attribute | 1 | +43 -13 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +7 -8 |
| Pricelist Per Product | OCA/product-attribute | 1 | +103 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +400 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +251 -10 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +48 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +117 -61 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +128 -51 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 1 | +190 -99 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +410 -0 |
| HR Holiday Notify Employee Manager | OCA/hr | 1 | +416 -0 |
| Human Resources Payslip Change State | OCA/hr | 1 | +1249 -1258 |
| Analytic distributions in expenses | OCA/hr | 1 | +77 -106 |
| Payslip Lines BI report | OCA/hr | 1 | +51 -0 |
| Skill Management | OCA/hr | 1 | +7817 -344 |
| HR Emergency Contact | OCA/hr | 1 | +46 -16 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +694 -684 |
| Project Task Send By Mail | OCA/project | 1 | +2665 -62 |
| Project Task Digitized Signature | OCA/project | 1 | +1021 -0 |
| Project closing | OCA/project | 1 | +144 -0 |
| Project Issue Code | OCA/project | 1 | +205 -36 |
| Project timeline | OCA/project | 1 | +657 -109 |
| Project Task Add Very High | OCA/project | 1 | +744 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +391 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +1279 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +997 -0 |
| Stock Scrap | OCA/stock-logistics-workflow | 1 | +1106 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +72 -0 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +40 -150 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +548 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +6941 -0 |
| Authentification - Brute-Force Filter | OCA/server-tools | 1 | +18 -17 |
| Fetchmail by Date | OCA/server-tools | 1 | +360 -0 |
| OAuth Provider - JWT | OCA/server-tools | 1 | +146 -0 |
| Actions for recurring documents | OCA/server-tools | 1 | +78 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +36 -0 |
| Client side message boxes | OCA/web | 1 | +84 -74 |
| Support branding | OCA/web | 1 | +99 -98 |
| Web Translate Dialog | OCA/web | 1 | +148 -133 |
| Dashboard Tile | OCA/web | 1 | +3352 -149 |
| web_widget_datepicker_options | OCA/web | 1 | +48 -0 |
| Website Live Chat - First Name | OCA/social | 1 | +24 -0 |
| Mass mailing security group | OCA/social | 1 | +36 -36 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +500 -0 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 1 | +773 -0 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 1 | +102 -0 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +371 -0 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +10 -10 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +11 -5 |
| RMA Location | OCA/rma | 1 | +85 -83 |
| CRM Claim RMA Code | OCA/rma | 1 | +7 -7 |
| Product warranty | OCA/rma | 1 | +1027 -294 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +25 -0 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +32 -32 |
| Excerpt + Image in Blog | OCA/website | 1 | +333 -68 |
| Website Canoncial URL | OCA/website | 1 | +96 -0 |
| Blog Share | OCA/website | 1 | +56 -51 |
| Marginless Gallery Snippet | OCA/website | 1 | +236 -192 |
| Product Brand in Invoices Analysis | OCA/account-invoice-reporting | 1 | +120 -0 |
| Project Task Report | OCA/project-reporting | 1 | +176 -0 |
| Report to printer - Mail | OCA/report-print-send | 1 | +24 -0 |
| CMS notification | OCA/website-cms | 1 | +459 -47 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 1 | +24 -0 |
| Report MRP BOM Matrix | OCA/manufacture-reporting | 1 | +146 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +456 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +12 -9 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Easy Reconcile | OCA/account-reconcile | 88 | +48050 -4695 |
| Magento Connector | OCA/connector-magento | 72 | +282619 -7419 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 53 | +39519 -1303 |
| Assets Management | OCA/account-financial-tools | 52 | +134594 -57671 |
| Account Credit Control | OCA/account-financial-tools | 50 | +99462 -5137 |
| Account Cut-off Base | OCA/account-closing | 49 | +39074 -968 |
| Audit Log | OCA/server-tools | 48 | +42254 -2365 |
| Connector | OCA/connector | 45 | +57739 -4709 |
| AEAT Base | OCA/l10n-spain | 43 | +22284 -1731 |
| Sales commissions | OCA/commission | 43 | +55795 -1810 |
| Account Check Deposit | OCA/account-financial-tools | 43 | +25795 -2935 |
| Manufacturing Operations Extension | OCA/manufacture | 42 | +48189 -1402 |
| Quality control | OCA/manufacture | 41 | +61651 -1957 |
| Email gateway - folders | OCA/server-tools | 41 | +27554 -952 |
| Dead man's switch (server) | OCA/server-tools | 41 | +22112 -767 |
| Account Move Template | OCA/account-financial-tools | 40 | +27415 -949 |
| Experience Management | OCA/hr | 40 | +22333 -639 |
| Module Prototyper | OCA/server-tools | 40 | +45330 -793 |
| Stock Reservation | OCA/stock-logistics-warehouse | 39 | +45703 -938 |
| Employee Benefit | OCA/hr | 39 | +25394 -541 |
| Super Calendar | OCA/server-tools | 39 | +23586 -632 |
| Sale Order Types | OCA/sale-workflow | 38 | +15463 -665 |
| Rental | OCA/sale-workflow | 38 | +42628 -898 |
| Service Level Agreements | OCA/project | 38 | +32216 -953 |
| Picking dispatch | OCA/stock-logistics-workflow | 38 | +45288 -1653 |
| RMA Claim (Product Return Management) | OCA/rma | 38 | +85326 -3791 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 37 | +70962 -6847 |
| Currency Rate Update | OCA/account-financial-tools | 37 | +20563 -1173 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 37 | +44682 -1592 |
| Newsletters | OCA/crm | 36 | +22194 -880 |
| Skill Management | OCA/hr | 36 | +9044 -572 |
| Applicants implicit Partner | OCA/hr | 36 | +38867 -746 |
| Delivery Deposit | OCA/delivery-carrier | 36 | +27932 -1116 |
| Database cleanup | OCA/server-tools | 36 | +32581 -1654 |
| LDAP Populate | OCA/server-tools | 36 | +7540 -310 |
| Framework Agreement | OCA/purchase-workflow | 36 | +34322 -680 |
| Letter Management | OCA/crm | 35 | +51259 -6692 |
| Sale Service Project | OCA/sale-workflow | 35 | +35797 -891 |
| Employee Family Information | OCA/hr | 35 | +15577 -740 |
| Base module for carrier labels | OCA/delivery-carrier | 35 | +29106 -1055 |
| Purchase Request to RFQ | OCA/purchase-workflow | 35 | +28344 -998 |
| Account Payment Returns | OCA/account-payment | 35 | +28638 -1784 |
| Multicurrency revaluation | OCA/account-closing | 35 | +25093 -1198 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 34 | +12609 -521 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 34 | +19930 -2732 |
| Sale Cancel Reason | OCA/sale-workflow | 34 | +11516 -446 |
| Tax analysis | OCA/account-financial-tools | 34 | +16446 -674 |
| Language Management | OCA/hr | 34 | +32747 -616 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 34 | +36337 -543 |
| Bill of Material Selection Reference | OCA/manufacture | 34 | +8914 -311 |
| Database Auto-Backup | OCA/server-tools | 34 | +26957 -1646 |
| Payments Due list | OCA/account-payment | 34 | +12901 -665 |
| Account Cut-off Prepaid | OCA/account-closing | 34 | +14436 -706 |
| Slides | OCA/website | 34 | +67414 -25382 |
| AEAT modelo 303 | OCA/l10n-spain | 33 | +17194 -1367 |
| CRM Action | OCA/crm | 33 | +22173 -1096 |
| Sale Automatic Workflow | OCA/sale-workflow | 33 | +19108 -545 |
| Sale Quotation Sourcing | OCA/sale-workflow | 33 | +11875 -447 |
| Sale Payment Method | OCA/sale-workflow | 33 | +15619 -617 |
| HR Contract Hourly Rate | OCA/hr | 33 | +12022 -312 |
| MRP - BoM version | OCA/manufacture | 33 | +8065 -312 |
| Estimated costs in manufacturing orders | OCA/manufacture | 33 | +21945 -1791 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 33 | +39207 -829 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 33 | +28181 -713 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 33 | +66221 -436 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 32 | +19625 -400 |
| Base Phone | OCA/connector-telephony | 32 | +26362 -1135 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 32 | +51723 -36122 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 32 | +83048 -53681 |
| Multiple images base | OCA/server-tools | 32 | +17578 -379 |
| Mass Editing | OCA/server-tools | 32 | +11566 -569 |
| RMA Claims Mass Return by Lot | OCA/rma | 32 | +23935 -574 |
| Modelo 347 AEAT | OCA/l10n-spain | 31 | +28060 -3941 |
| Modelo 349 AEAT | OCA/l10n-spain | 31 | +17295 -3190 |
| CRM Claim Types | OCA/crm | 31 | +11971 -621 |
| Detailed traceability with pack operations | OCA/stock-logistics-warehouse | 31 | +21574 -831 |
| Credit control dunning fees | OCA/account-financial-tools | 31 | +8529 -185 |
| Account Reversal | OCA/account-financial-tools | 31 | +15564 -997 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 31 | +22896 -704 |
| Attachment Metadata | OCA/server-tools | 31 | +19192 -441 |
| Dashboard Tile | OCA/web | 31 | +25982 -3346 |
| Mandrill mail events integration | OCA/social | 31 | +29133 -598 |
| Purchase Order Type | OCA/purchase-workflow | 31 | +7363 -327 |
| VAT on payment | OCA/account-payment | 31 | +17697 -413 |
| Account Accrual Base | OCA/account-closing | 31 | +8292 -157 |
| Account balance reporting engine | OCA/l10n-spain | 30 | +13239 -3001 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 30 | +26775 -545 |
| Move locked to prevent modification | OCA/account-financial-tools | 30 | +10217 -527 |
| Account netting | OCA/account-financial-tools | 30 | +12303 -499 |
| Project Issue related Tasks | OCA/project | 30 | +9854 -627 |
| MRP Operations Time Control | OCA/manufacture | 30 | +11008 -384 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 30 | +17769 -800 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 30 | +11192 -384 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 30 | +17670 -747 |
| Email tracking | OCA/social | 30 | +32694 -969 |
| Purchase partial invoicing | OCA/purchase-workflow | 30 | +16607 -529 |
| Purchase Request | OCA/purchase-workflow | 30 | +37109 -843 |
| Asterisk Click2dial | OCA/connector-telephony | 29 | +41050 -2360 |
| Sale Reason to Export | OCA/sale-workflow | 29 | +6105 -224 |
| Todo Lists | OCA/project | 29 | +12715 -6656 |
| Document Page | OCA/knowledge | 29 | +14744 -3162 |
| Authentification - Brute-force Attack | OCA/server-tools | 29 | +10628 -246 |
| Base Concurrency | OCA/server-tools | 29 | +5424 -220 |
| Generate Docs of Modules | OCA/server-tools | 29 | +9286 -355 |
| Groups assignment | OCA/server-tools | 29 | +9869 -188 |
| External Database Sources | OCA/server-tools | 29 | +11062 -170 |
| Procurement Batch Generator | OCA/purchase-workflow | 29 | +11167 -388 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 29 | +24239 -687 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 29 | +24963 -477 |
| Account Banking Mandate | OCA/bank-payment | 29 | +32696 -1204 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 29 | +41753 -4133 |
| France - FEC | OCA/l10n-france | 29 | +12212 -657 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 28 | +26574 -4115 |
| AEAT modelo 115 | OCA/l10n-spain | 28 | +10223 -666 |
| POS Pricelist | OCA/pos | 28 | +13081 -609 |
| Opportunity Lost Reason | OCA/crm | 28 | +12492 -402 |
| Sale product set | OCA/sale-workflow | 28 | +11825 -555 |
| HR Contract Multi Jobs | OCA/hr | 28 | +6800 -145 |
| Project Task Materials | OCA/project | 28 | +5882 -425 |
| Quality control - Stock | OCA/manufacture | 28 | +4402 -96 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 28 | +4047 -151 |
| Base Custom Info | OCA/server-tools | 28 | +15855 -255 |
| Push users to LDAP | OCA/server-tools | 28 | +10898 -234 |
| Report qweb auto generation | OCA/server-tools | 28 | +7733 -349 |
| Help Online | OCA/web | 28 | +17788 -574 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 28 | +41556 -694 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 28 | +46553 -523 |
| AEAT modelo 296 | OCA/l10n-spain | 27 | +18383 -658 |
| AEAT modelo 216 | OCA/l10n-spain | 27 | +11062 -725 |
| Restricted Summary for Phone Calls | OCA/crm | 27 | +6965 -159 |
| Link partners with mass-mailing | OCA/crm | 27 | +12836 -546 |
| Sale Packaging Price | OCA/sale-workflow | 27 | +11463 -270 |
| Sale Exceptions | OCA/sale-workflow | 27 | +15718 -637 |
| Assets Management Excel reporting | OCA/account-financial-tools | 27 | +16353 -455 |
| Project Configurable Categories | OCA/project | 27 | +4938 -246 |
| Project Task Materials Stock | OCA/project | 27 | +4629 -160 |
| Stock Scanner | OCA/stock-logistics-workflow | 27 | +109253 -1158 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 27 | +11749 -6327 |
| Authenticate via HTTP Remote User | OCA/server-tools | 27 | +3170 -81 |
| Product warranty | OCA/rma | 27 | +13894 -601 |
| French Departments (Départements) | OCA/l10n-france | 27 | +10374 -418 |
| AEAT modelo 130 | OCA/l10n-spain | 26 | +13581 -1059 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 26 | +13593 -323 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 26 | +15598 -1881 |
| AEAT modelo 111 | OCA/l10n-spain | 26 | +19562 -1982 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 26 | +17815 -786 |
| Account renumber wizard | OCA/account-financial-tools | 26 | +12655 -867 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 26 | +1420 -61 |
| server configuration environment files | OCA/server-tools | 26 | +39144 -277 |
| Base Import Match | OCA/server-tools | 26 | +11062 -205 |
| Account Banking PAIN Base Module | OCA/bank-payment | 26 | +16613 -438 |
| BI View Editor | OCA/reporting-engine | 26 | +14936 -441 |
| Report to printer | OCA/report-print-send | 26 | +24208 -1008 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 26 | +27624 -507 |
| eCDF annual reports | OCA/l10n-luxemburg | 26 | +25583 -1314 |
| Redsys Payment Acquirer | OCA/l10n-spain | 25 | +4508 -366 |
| Product Links | OCA/e-commerce | 25 | +7002 -447 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 25 | +8546 -209 |
| DDT | OCA/l10n-italy | 25 | +3166 -684 |
| Department Sequence | OCA/hr | 25 | +4268 -197 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 25 | +5723 -209 |
| RMA Stock Location | OCA/rma | 25 | +19149 -454 |
| Base transaction id for financial institutes | OCA/account-reconcile | 25 | +3494 -80 |
| Account Import Cresus | OCA/l10n-switzerland | 25 | +13419 -314 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 25 | +20972 -638 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 24 | +62207 -518 |
| Sale commissions product | OCA/commission | 24 | +7143 -217 |
| Easing properties input in sale order line | OCA/sale-workflow | 24 | +8233 -186 |
| Project Recalculate | OCA/project | 24 | +17563 -596 |
| Add State field to Project Stages | OCA/project | 24 | +3016 -171 |
| Message Forward | OCA/social | 24 | +29619 -403 |
| Purchase Transport Document | OCA/purchase-workflow | 24 | +8158 -139 |
| Bank Statement Operation Rules | OCA/account-reconcile | 24 | +11855 -213 |
| Qweb PDF reports signer | OCA/reporting-engine | 24 | +14746 -431 |
| Website Portal | OCA/website | 24 | +7028 -154 |
| French Letter of Change | OCA/l10n-france | 24 | +12398 -657 |
| Romania - VAT on Payment | OCA/l10n-romania | 23 | +12199 -319 |
| Partner membership withdrawal | OCA/crm | 23 | +6717 -219 |
| Sale Order Add Variants | OCA/sale-workflow | 23 | +8766 -106 |
| Sale Partner Order Policy | OCA/sale-workflow | 23 | +2858 -41 |
| Account Reconcile Trace | OCA/account-financial-tools | 23 | +22570 -419 |
| Quality control - MRP | OCA/manufacture | 23 | +2070 -74 |
| Account Bank Statement Import | OCA/bank-statement-import | 23 | +3617 -1075 |
| URL attachment | OCA/knowledge | 23 | +7143 -450 |
| Dead man's switch (client) | OCA/server-tools | 23 | +2789 -62 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 23 | +14157 -899 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 22 | +3743 -260 |
| Romania - Siruta | OCA/l10n-romania | 22 | +11778 -249 |
| Legal terms per product | OCA/e-commerce | 22 | +10298 -212 |
| Recently Viewed Products | OCA/e-commerce | 22 | +12514 -156 |
| Tracking Fields in Partners | OCA/crm | 22 | +4792 -117 |
| Contract Show Recurring Invoice | OCA/contract | 22 | +2079 -42 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 22 | +12015 -480 |
| Account Constraints | OCA/account-financial-tools | 22 | +10503 -342 |
| HR Public Holidays | OCA/hr | 22 | +7784 -301 |
| Service Desk | OCA/project | 22 | +3084 -197 |
| Unit rounded invoice | OCA/account-invoicing | 22 | +5024 -292 |
| Fields Validator | OCA/server-tools | 22 | +8163 -190 |
| Auth Supplier | OCA/server-tools | 22 | +1399 -66 |
| Language path mixin | OCA/server-tools | 22 | +2420 -41 |
| Product by supplier info | OCA/purchase-workflow | 22 | +2260 -45 |
| Website Portal for Purchases | OCA/website | 22 | +16200 -347 |
| Website Portal for Sales | OCA/website | 22 | +16975 -624 |
| Require accepting legal terms | OCA/website | 22 | +9761 -91 |
| Register for free events | OCA/website | 22 | +4995 -221 |
| Base Comments Templates | OCA/account-invoice-reporting | 22 | +7030 -317 |
| Geo spatial support Demo | OCA/geospatial | 22 | +16567 -234 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 22 | +11452 -65 |
| Romania - Localization Config | OCA/l10n-romania | 21 | +11582 -472 |
| Invoice address in leads | OCA/crm | 21 | +4103 -63 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 21 | +41236 -604 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 21 | +5331 -125 |
| CRM Phone | OCA/connector-telephony | 21 | +15347 -320 |
| Sale Quick Payment | OCA/sale-workflow | 21 | +10191 -483 |
| Sale Sourced by Line | OCA/sale-workflow | 21 | +970 -57 |
| Partner Prepayment | OCA/sale-workflow | 21 | +2208 -39 |
| Ricevute Bancarie | OCA/l10n-italy | 21 | +3788 -419 |
| Product Variant Cost Price | OCA/product-variant | 21 | +5873 -285 |
| MRP Project Link | OCA/manufacture | 21 | +5602 -448 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 21 | +10654 -331 |
| Let's encrypt | OCA/server-tools | 21 | +3564 -60 |
| CKEditor 4.x widget | OCA/web | 21 | +2801 -60 |
| Custom notification settings for followers | OCA/social | 21 | +17052 -381 |
| Purchase order lines with discounts | OCA/purchase-workflow | 21 | +1217 -82 |
| Country specific pages | OCA/website | 21 | +6633 -119 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 21 | +13693 -271 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 21 | +14028 -206 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 20 | +4644 -637 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 20 | +12728 -269 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 20 | +6289 -135 |
| Product barcode generator | OCA/stock-logistics-barcode | 20 | +2427 -42 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 20 | +3354 -588 |
| Sale Commission Formula | OCA/commission | 20 | +2024 -52 |
| Sales Payment Term Interests | OCA/sale-workflow | 20 | +1579 -76 |
| Sale order revisions | OCA/sale-workflow | 20 | +3573 -83 |
| Partner in analytics | OCA/account-analytic | 20 | +2859 -94 |
| Tags/Keywords for document page | OCA/knowledge | 20 | +5846 -314 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 20 | +6884 -221 |
| Invoice Shipping Address | OCA/account-invoicing | 20 | +2162 -92 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 20 | +14540 -1234 |
| X-Forwarded-For IPs in log | OCA/server-tools | 20 | +2446 -50 |
| Manage model export profiles | OCA/server-tools | 20 | +7258 -178 |
| Web Shortcuts | OCA/web | 20 | +6065 -737 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 20 | +1551 -36 |
| Cash basis extensions for vouchers | OCA/account-payment | 20 | +3033 -54 |
| CRM Claim Prodlot Invoice | OCA/rma | 20 | +1421 -48 |
| Account invoice accrual | OCA/account-closing | 20 | +17163 -424 |
| Account Payment Partner | OCA/bank-payment | 20 | +5500 -163 |
| Website Product Supplier | OCA/website | 20 | +13062 -226 |
| Switzerland - Payroll | OCA/l10n-switzerland | 20 | +5492 -114 |
| Switzerland - Bank type | OCA/l10n-switzerland | 20 | +6483 -107 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 20 | +10359 -91 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 20 | +2967 -39 |
| CRM Lead Sale Link | OCA/crm | 19 | +941 -50 |
| HR commissions | OCA/commission | 19 | +1966 -50 |
| Stock available to promise | OCA/stock-logistics-warehouse | 19 | +2967 -114 |
| Sales Quotation Validity Date | OCA/sale-workflow | 19 | +3169 -139 |
| Partner Prospect | OCA/sale-workflow | 19 | +2679 -75 |
| Sale Order Lot Selection | OCA/sale-workflow | 19 | +1373 -69 |
| Journal Items Search Extension | OCA/account-financial-tools | 19 | +3853 -27 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 19 | +3133 -111 |
| Document Page Approval | OCA/knowledge | 19 | +5835 -266 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 19 | +3134 -137 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 19 | +1576 -81 |
| Fuzzy Search | OCA/server-tools | 19 | +8625 -122 |
| Multicompany - Easy Switch Company | OCA/web | 19 | +1054 -13 |
| web_m2x_options | OCA/web | 19 | +1501 -369 |
| e-commerce order company | OCA/website | 19 | +1708 -20 |
| Partner Survey | OCA/survey | 19 | +9046 -185 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 19 | +8686 -288 |
| Sale Service Fleet | OCA/sale-workflow | 18 | +2549 -76 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 18 | +1246 -254 |
| Move in draft state by default | OCA/account-financial-tools | 18 | +4123 -295 |
| Supplier invoices on HR expenses | OCA/hr | 18 | +2231 -39 |
| Product Analytic | OCA/account-analytic | 18 | +1178 -27 |
| Purchase Procurement Analytic | OCA/account-analytic | 18 | +785 -37 |
| Partner in HR timesheets | OCA/account-analytic | 18 | +3475 -73 |
| Service Desk for Issues | OCA/project | 18 | +1117 -140 |
| Sale Order Project | OCA/project | 18 | +745 -43 |
| Reassign Project Issues | OCA/project | 18 | +9337 -490 |
| Disable filters | OCA/server-tools | 18 | +1674 -19 |
| User roles | OCA/server-tools | 18 | +15200 -299 |
| Vendor Consignment Stock | OCA/purchase-workflow | 18 | +1809 -46 |
| Discounts in product supplier info | OCA/purchase-workflow | 18 | +782 -32 |
| Account Payment Return Import | OCA/account-payment | 18 | +17518 -1002 |
| Claim Prodlot Supplier | OCA/rma | 18 | +1019 -31 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 18 | +2739 -880 |
| Qweb XML Reports | OCA/reporting-engine | 18 | +3061 -48 |
| Website logo | OCA/website | 18 | +3272 -102 |
| Geospatial support for OpenERP | OCA/geospatial | 18 | +36049 -204 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 18 | +18985 -2116 |
| Account balance reporting to XLS | OCA/l10n-spain | 17 | +1523 -64 |
| POS Remove POS Category | OCA/pos | 17 | +4056 -41 |
| Sale Start End Dates | OCA/sale-workflow | 17 | +2099 -66 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 17 | +1786 -29 |
| Real costs in manufacturing orders | OCA/manufacture | 17 | +1888 -385 |
| Variable period for memberships | OCA/vertical-association | 17 | +2078 -107 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 17 | +776 -55 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 17 | +3700 -34 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 17 | +3236 -164 |
| Account Group Invoice Lines | OCA/account-invoicing | 17 | +2896 -83 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 17 | +20729 -163 |
| Optional quick create | OCA/server-tools | 17 | +728 -64 |
| Purchase order revisions | OCA/purchase-workflow | 17 | +3109 -75 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 17 | +2094 -209 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 17 | +5686 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 16 | +26422 -2830 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 16 | +21807 -145 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 16 | +1106 -59 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 16 | +5101 -75 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 16 | +1562 -54 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 16 | +776 -19 |
| Default sales incoterm per partner | OCA/sale-workflow | 16 | +1921 -18 |
| Product Last Price Info - Sale | OCA/sale-workflow | 16 | +1168 -54 |
| Sale Procurement Group by Line | OCA/sale-workflow | 16 | +630 -26 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 16 | +519 -20 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 16 | +4922 -344 |
| Currency Rate Date Check | OCA/account-financial-tools | 16 | +1583 -159 |
| Costcenter | OCA/account-financial-tools | 16 | +10559 -72 |
| Tax required in invoice | OCA/account-financial-tools | 16 | +1743 -39 |
| Product supplier info per variant | OCA/product-variant | 16 | +2074 -39 |
| Product Variant Weight | OCA/product-variant | 16 | +822 -58 |
| Employees Synchronize Gravatar image | OCA/hr | 16 | +560 -11 |
| MRP - Partner production notes | OCA/manufacture | 16 | +1788 -31 |
| Membership extension | OCA/vertical-association | 16 | +17626 -108 |
| Stock Check No Negative | OCA/stock-logistics-workflow | 16 | +1106 -37 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 16 | +1484 -19 |
| Force Invoice Number | OCA/account-invoicing | 16 | +2462 -143 |
| Stock picking invoicing incoterm sale | OCA/account-invoicing | 16 | +542 -10 |
| Remove odoo.com bindings | OCA/server-tools | 16 | +2631 -8 |
| Web Translate Dialog | OCA/web | 16 | +3259 -90 |
| Mass mailing sending queue | OCA/social | 16 | +15104 -155 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 16 | +3293 -74 |
| Payment due list with payment mode | OCA/account-payment | 16 | +531 -17 |
| Account Payment Purchase | OCA/bank-payment | 16 | +841 -53 |
| Qweb XML Sample Report | OCA/reporting-engine | 16 | +3408 -45 |
| Backend views for website | OCA/website | 16 | +4135 -39 |
| Add Facebook comments on blog posts | OCA/website | 16 | +2847 -32 |
| Piwik analytics | OCA/website | 16 | +2980 -20 |
| Contact Form Snippet | OCA/website | 16 | +4836 -64 |
| Invoice Production Lots | OCA/account-invoice-reporting | 16 | +1202 -106 |
| Report to printer - Paper tray selection | OCA/report-print-send | 16 | +7552 -215 |
| Auto Geocoding of partners | OCA/geospatial | 16 | +10258 -459 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 16 | +3498 -60 |
| Ethiopia - Base VAT | OCA/l10n-ethiopia | 16 | +4402 -33 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 15 | +1157 -206 |
| Phonecall Category | OCA/crm | 15 | +2210 -19 |
| CRM location | OCA/crm | 15 | +652 -22 |
| Contract Invoice Journal | OCA/contract | 15 | +1333 -10 |
| Contract Invoice Merge By Partner | OCA/contract | 15 | +2201 -53 |
| Base Location Geonames Import | OCA/partner-contact | 15 | +1118 -201 |
| Partner relations | OCA/partner-contact | 15 | +5867 -1414 |
| Passport Management | OCA/partner-contact | 15 | +1532 -138 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 15 | +13188 -113 |
| Sale order line variant description | OCA/sale-workflow | 15 | +1155 -27 |
| Back to draft on sales orders | OCA/sale-workflow | 15 | +559 -11 |
| Period End VAT Statement | OCA/l10n-italy | 15 | +2294 -242 |
| Reset a chart of accounts | OCA/account-financial-tools | 15 | +668 -0 |
| Account Move Line Import | OCA/account-financial-tools | 15 | +25220 -175 |
| User and partner data from employee | OCA/hr | 15 | +784 -39 |
| Project analytic account line view | OCA/project | 15 | +533 -26 |
| Project Description | OCA/project | 15 | +1608 -12 |
| MRP Project Link (with operations) | OCA/manufacture | 15 | +2433 -196 |
| MRP - BoM Notes | OCA/manufacture | 15 | +1539 -54 |
| Link to a partner in document pages | OCA/knowledge | 15 | +1619 -49 |
| Split picking | OCA/stock-logistics-workflow | 15 | +527 -46 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 15 | +2216 -139 |
| Dynamic groups | OCA/server-tools | 15 | +1356 -39 |
| Mass mailing event | OCA/social | 15 | +6726 -64 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 15 | +2844 -14 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 15 | +1256 -26 |
| Payments Due list days overdue | OCA/account-payment | 15 | +7641 -58 |
| Invoice Report Picking Address | OCA/account-invoice-reporting | 15 | +1801 -162 |
| Magento Connector Customization Example | OCA/connector-magento | 15 | +2837 -34 |
| Topónimos españoles | OCA/l10n-spain | 14 | +3537 -397 |
| Certificado de subcontratista | OCA/l10n-spain | 14 | +1769 -61 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 14 | +744 -144 |
| Contract Discount | OCA/contract | 14 | +598 -15 |
| Partner External Maps | OCA/partner-contact | 14 | +2328 -109 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 14 | +1914 -102 |
| Product Margin Classification | OCA/sale-workflow | 14 | +20462 -1241 |
| Allotment on sale orders | OCA/sale-workflow | 14 | +917 -19 |
| Price recalculation in sales orders | OCA/sale-workflow | 14 | +624 -48 |
| Sale properties dynamic fields | OCA/sale-workflow | 14 | +1729 -38 |
| Balance on lines | OCA/account-financial-tools | 14 | +1680 -77 |
| Company currency in invoices | OCA/account-financial-tools | 14 | +2006 -303 |
| Account Move Batch Validate | OCA/account-financial-tools | 14 | +10489 -1981 |
| Product Variant CSV Import | OCA/product-variant | 14 | +813 -4 |
| Product Variant Sale Price | OCA/product-variant | 14 | +1169 -45 |
| Procurement Analytic | OCA/account-analytic | 14 | +525 -33 |
| Per Project Configurable Categorie on Issues | OCA/project | 14 | +461 -76 |
| MRP Sale Info | OCA/manufacture | 14 | +1869 -95 |
| Notes in production orders | OCA/manufacture | 14 | +1240 -19 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 14 | +17600 -290 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 14 | +2774 -15 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 14 | +8307 -3495 |
| Client side message boxes | OCA/web | 14 | +1002 -0 |
| Export Current View | OCA/web | 14 | +803 -370 |
| Better Charts | OCA/web | 14 | +2294 -4 |
| Purchase Add Product Supplierinfo | OCA/purchase-workflow | 14 | +10141 -97 |
| Purchase Request Procurement | OCA/purchase-workflow | 14 | +1307 -26 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 14 | +1365 -0 |
| Website Supplier List | OCA/website | 14 | +4058 -29 |
| Invoice Comments | OCA/account-invoice-reporting | 14 | +3797 -160 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 14 | +5993 -74 |
| Ethiopia - Base | OCA/l10n-ethiopia | 14 | +7999 -46 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 13 | +2057 -62 |
| Relationship refund - origin invoice | OCA/l10n-spain | 13 | +2083 -209 |
| Product Brand Filtering in Website | OCA/e-commerce | 13 | +2682 -29 |
| Website in leads | OCA/crm | 13 | +1389 -13 |
| Supplier check box in leads | OCA/crm | 13 | +545 -12 |
| Contract Payment Mode | OCA/contract | 13 | +357 -14 |
| Continent management | OCA/partner-contact | 13 | +1431 -124 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 13 | +1724 -20 |
| Sale Pricelist Discount | OCA/sale-workflow | 13 | +676 -21 |
| Invoice lines with sequence number | OCA/sale-workflow | 13 | +323 -16 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 13 | +1507 -880 |
| Employee ID | OCA/hr | 13 | +5441 -60 |
| Add State field to Project Issues | OCA/project | 13 | +1107 -16 |
| Prorrate membership fee | OCA/vertical-association | 13 | +752 -15 |
| Save imported bank statements | OCA/bank-statement-import | 13 | +632 -55 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 13 | +1591 -75 |
| Pickings back to draft | OCA/stock-logistics-workflow | 13 | +694 -16 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 13 | +1902 -108 |
| account_invoice_merge_payment | OCA/account-invoicing | 13 | +1230 -24 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 13 | +1106 -0 |
| Base User Reset Access | OCA/server-tools | 13 | +840 -29 |
| Password Security | OCA/server-tools | 13 | +3199 -2704 |
| Authentification - Admin Passkey | OCA/server-tools | 13 | +1686 -156 |
| QWeb User Time | OCA/server-tools | 13 | +2398 -4 |
| 2D matrix for x2many fields | OCA/web | 13 | +1565 -0 |
| Search x2x fields | OCA/web | 13 | +644 -77 |
| Email Template Multi Report | OCA/social | 13 | +7187 -154 |
| Purchase Requisition Type | OCA/purchase-workflow | 13 | +1346 -2 |
| Advanced Reconcile | OCA/account-reconcile | 13 | +10630 -153 |
| Account Payment Sale | OCA/bank-payment | 13 | +433 -12 |
| Set Snippet's Anchor | OCA/website | 13 | +4863 -37 |
| Calendar Snippet | OCA/website | 13 | +878 -56 |
| Snippet container width type chooser | OCA/website | 13 | +2152 -62 |
| Register for free events - Sale extension | OCA/website | 13 | +1258 -93 |
| Magento Connector - Pricing | OCA/connector-magento | 13 | +1083 -123 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 12 | +1196 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 12 | +1219 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 12 | +423 -22 |
| CRM Sector | OCA/crm | 12 | +778 -29 |
| Analytic plans on contracts recurring invoices | OCA/contract | 12 | +333 -26 |
| Sale Quotation Numeration | OCA/sale-workflow | 12 | +396 -37 |
| Italian Localization - Account | OCA/l10n-italy | 12 | +504 -98 |
| Account partner required | OCA/account-financial-tools | 12 | +2789 -30 |
| Account Analytic Plan Required | OCA/account-analytic | 12 | +1081 -14 |
| Sequential Code for Tasks | OCA/project | 12 | +1361 -34 |
| MRP Calendar View | OCA/manufacture | 12 | +2097 -24 |
| Initial fee for memberships | OCA/vertical-association | 12 | +1365 -18 |
| Account invoice line description | OCA/account-invoicing | 12 | +752 -91 |
| Unit of measure for invoices | OCA/account-invoicing | 12 | +614 -15 |
| Verify email at signup | OCA/server-tools | 12 | +452 -17 |
| Send notice on fetchmail errors | OCA/server-tools | 12 | +692 -18 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 12 | +5216 -1085 |
| Help Popup | OCA/web | 12 | +691 -64 |
| Migration for account payment extension | OCA/account-payment | 12 | +2250 -12 |
| CRM Claim Product Supplier | OCA/rma | 12 | +624 -28 |
| Invoices Reference | OCA/account-reconcile | 12 | +2043 -64 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 12 | +371 -5 |
| Direct Debit | OCA/bank-payment | 12 | +981 -209 |
| Website SEO Redirection | OCA/website | 12 | +18409 -256 |
| Cookie notice | OCA/website | 12 | +794 -24 |
| Website legal page | OCA/website | 12 | +919 -40 |
| French NAF partner categories and APE code | OCA/l10n-france | 12 | +209235 -12 |
| Survey Percent Question | OCA/survey | 12 | +1130 -26 |
| Gestión de activos fijos para España | OCA/l10n-spain | 11 | +655 -489 |
| Point Of Sale - Product Template | OCA/pos | 11 | +3198 -0 |
| Point of Sale Require Customer | OCA/pos | 11 | +1310 -37 |
| POS Order Load and Save | OCA/pos | 11 | +10500 -87 |
| Firstname and Lastname in Leads | OCA/crm | 11 | +560 -3 |
| Street3 in lead addresses | OCA/crm | 11 | +346 -6 |
| Partner first name and last name | OCA/partner-contact | 11 | +828 -289 |
| Merge sale orders | OCA/sale-workflow | 11 | +9104 -49 |
| Sale Change Price | OCA/sale-workflow | 11 | +9165 -66 |
| Sale stock exception | OCA/sale-workflow | 11 | +752 -18 |
| HR Job Employee Categories | OCA/hr | 11 | +404 -18 |
| Default Analytic on Expenses | OCA/hr | 11 | +660 -34 |
| Analytic for manufacturing | OCA/account-analytic | 11 | +596 -22 |
| Account Analytic Required | OCA/account-analytic | 11 | +1107 -430 |
| Project Model to Task | OCA/project | 11 | +2286 -63 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 11 | +745 -68 |
| Website Membership Contact Visibility | OCA/vertical-association | 11 | +1621 -0 |
| Unique bank account numbers | OCA/bank-statement-import | 11 | +555 -205 |
| Stock Route Sales Teams | OCA/stock-logistics-workflow | 11 | +865 -11 |
| Stock move description | OCA/stock-logistics-workflow | 11 | +492 -36 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 11 | +11099 -85 |
| Management System - Claim | OCA/management-system | 11 | +4118 -2488 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 11 | +1104 -0 |
| Improved Name Search | OCA/server-tools | 11 | +529 -23 |
| Scheduler Error Mailer | OCA/server-tools | 11 | +937 -113 |
| Synchronize Gravatar image | OCA/server-tools | 11 | +782 -32 |
| Web Digitized Signature for users | OCA/web | 11 | +620 -12 |
| Custom shortcut icon | OCA/web | 11 | +1750 -42 |
| Multicompany - Switch Company Warning | OCA/web | 11 | +476 -79 |
| CRM RMA Claim Make Claim | OCA/rma | 11 | +1132 -5 |
| Prepare accounts before reconciliation | OCA/account-reconcile | 11 | +612 -10 |
| MIS Builder | OCA/mis-builder | 11 | +6191 -341 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 11 | +477 -54 |
| France Intrastat Product | OCA/l10n-france | 11 | +69041 -1122 |
| France Custom Ecotaxe | OCA/l10n-france | 11 | +23780 -195 |
| Swiss bank statements import | OCA/l10n-switzerland | 11 | +1517 -64 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 10 | +773 -42 |
| Sequential Code for Claims | OCA/crm | 10 | +529 -23 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 10 | +400 -0 |
| Markers for contract recurring invoices | OCA/contract | 10 | +494 -9 |
| Contract Show Invoice | OCA/contract | 10 | +360 -71 |
| NUTS Regions | OCA/partner-contact | 10 | +1679 -273 |
| Contact gender | OCA/partner-contact | 10 | +369 -32 |
| Partner Sector | OCA/partner-contact | 10 | +845 -21 |
| Sale stock commissions | OCA/commission | 10 | +325 -0 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 10 | +1679 -26 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 10 | +2003 -21 |
| Sale order line description | OCA/sale-workflow | 10 | +442 -69 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 10 | +287 -8 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 10 | +289 -8 |
| Split Payment | OCA/l10n-italy | 10 | +294 -46 |
| Italian Withholding Tax | OCA/l10n-italy | 10 | +1726 -260 |
| Product Variant Available In Pos | OCA/product-variant | 10 | +2354 -14 |
| Change the state of many payslips at a time | OCA/hr | 10 | +10344 -76 |
| Capture employee picture with webcam | OCA/hr | 10 | +768 -18 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 10 | +905 -42 |
| Stock Analytic | OCA/account-analytic | 10 | +836 -52 |
| Project Task Stage Closed | OCA/project | 10 | +458 -44 |
| MRP Hooks | OCA/manufacture | 10 | +418 -41 |
| Choose document's directory | OCA/knowledge | 10 | +344 -41 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 10 | +943 -107 |
| Management System - Claims and Nonconformities | OCA/management-system | 10 | +975 -64 |
| Management System | OCA/management-system | 10 | +2280 -555 |
| Management System - Action | OCA/management-system | 10 | +4841 -3000 |
| Hazard | OCA/management-system | 10 | +3855 -1076 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 10 | +1081 -0 |
| Account invoice line gross price subtotal | OCA/account-invoicing | 10 | +482 -4 |
| Show images in tree views | OCA/web | 10 | +285 -0 |
| Tags widget for one2many fields | OCA/web | 10 | +263 -27 |
| Mail statistics extra info | OCA/social | 10 | +553 -10 |
| Mail tracking for mass mailing | OCA/social | 10 | +2334 -251 |
| Select language in mail compose window | OCA/social | 10 | +422 -8 |
| Print Emails | OCA/social | 10 | +845 -34 |
| Mail Attach Existing Attachment | OCA/social | 10 | +309 -5 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 10 | +570 -47 |
| account banking payment blocking | OCA/bank-payment | 10 | +1323 -4 |
| Departments Page | OCA/website | 10 | +796 -16 |
| Website blog Management | OCA/website | 10 | +319 -3 |
| Geospatial support for base_geolocalize | OCA/geospatial | 10 | +1634 -0 |
| Geospatial support of partners | OCA/geospatial | 10 | +1989 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 10 | +940 -59 |
| POS Payment Terminal | OCA/pos | 9 | +2314 -10 |
| Second Lastname in Leads | OCA/crm | 9 | +315 -4 |
| VAT in leads | OCA/crm | 9 | +365 -10 |
| Partners Capital | OCA/partner-contact | 9 | +921 -32 |
| Street name and number | OCA/partner-contact | 9 | +453 -23 |
| All address data in summarized contact form | OCA/partner-contact | 9 | +496 -13 |
| Location management (aka Better ZIP) | OCA/partner-contact | 9 | +1490 -365 |
| Partner Affiliates | OCA/partner-contact | 9 | +374 -103 |
| Partner Academic Title | OCA/partner-contact | 9 | +1006 -25 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 9 | +308 -5 |
| Order point generator | OCA/stock-logistics-warehouse | 9 | +16089 -61 |
| Stock Operation Type Location | OCA/stock-logistics-warehouse | 9 | +812 -14 |
| Base Phone Pop-up | OCA/connector-telephony | 9 | +641 -37 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 9 | +414 -0 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 9 | +750 -92 |
| Italian Localization - Account central journal | OCA/l10n-italy | 9 | +875 -212 |
| Default Contract Trail Length | OCA/hr | 9 | +439 -15 |
| HR expense sequence | OCA/hr | 9 | +357 -9 |
| Employee Age | OCA/hr | 9 | +321 -12 |
| POS Analytic Config | OCA/account-analytic | 9 | +357 -9 |
| Project and analytic account integration | OCA/account-analytic | 9 | +845 -46 |
| Project closing | OCA/project | 9 | +254 -0 |
| Project Task Category | OCA/project | 9 | +7500 -168 |
| Import OFX Bank Statement | OCA/bank-statement-import | 9 | +350 -54 |
| Procurement Jit assign stock moves | OCA/stock-logistics-workflow | 9 | +350 -4 |
| Management System - Review | OCA/management-system | 9 | +1984 -836 |
| Management System - Nonconformity | OCA/management-system | 9 | +6569 -2680 |
| Sale order line gross price subtotal | OCA/account-invoicing | 9 | +352 -19 |
| Stock Picking Invoicing Unified | OCA/account-invoicing | 9 | +889 -4 |
| SQL Request Abstract | OCA/server-tools | 9 | +11890 -2748 |
| Inactive Sessions Timeout | OCA/server-tools | 9 | +437 -0 |
| Suspend security | OCA/server-tools | 9 | +438 -0 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 9 | +387 -10 |
| Support branding | OCA/web | 9 | +537 -36 |
| Tags multiple selection | OCA/web | 9 | +362 -0 |
| RMA Location | OCA/rma | 9 | +715 -31 |
| CRM RMA Advance Warranty | OCA/rma | 9 | +483 -16 |
| BI SQL Editor | OCA/reporting-engine | 9 | +41412 -976 |
| e-commerce unsaleable options | OCA/website | 9 | +303 -20 |
| Website Form - ReCaptcha | OCA/website | 9 | +2862 -65 |
| Address in contact page | OCA/website | 9 | +709 -12 |
| Geospatial support for sales | OCA/geospatial | 9 | +624 -0 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 9 | +603 -91 |
| Business Requirement | OCA/business-requirement | 9 | +1600 -81 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 9 | +1751 -19 |
| Require accepting legal terms to checkout | OCA/e-commerce | 8 | +366 -201 |
| CRM Track Next Action | OCA/crm | 8 | +255 -0 |
| Deduplicate Contacts ACL | OCA/crm | 8 | +399 -7 |
| Contacts in several partners | OCA/partner-contact | 8 | +926 -95 |
| Contact's birthdate | OCA/partner-contact | 8 | +212 -28 |
| Partner job position | OCA/partner-contact | 8 | +684 -23 |
| Contact department | OCA/partner-contact | 8 | +636 -23 |
| Street3 in addresses | OCA/partner-contact | 8 | +307 -4 |
| Employee quantity in partners | OCA/partner-contact | 8 | +633 -31 |
| Commissions in contract invoices | OCA/commission | 8 | +305 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 8 | +647 -8 |
| Business Product Location | OCA/stock-logistics-warehouse | 8 | +11435 -39 |
| OVH Telephony Connector | OCA/connector-telephony | 8 | +1731 -0 |
| Italian Localisation - Base | OCA/l10n-italy | 8 | +395 -33 |
| Ateco codes | OCA/l10n-italy | 8 | +380 -30 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 8 | +3007 -51 |
| Product Variant Search by Attributes | OCA/product-variant | 8 | +1007 -4 |
| Legacy Employee ID | OCA/hr | 8 | +315 -4 |
| HR Employee First Name, Last Name | OCA/hr | 8 | +307 -5 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 8 | +363 -13 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 8 | +592 -63 |
| Pickings back to draft - Sale integration | OCA/stock-logistics-workflow | 8 | +350 -4 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 8 | +230 -0 |
| Hazard Risk | OCA/management-system | 8 | +1798 -1407 |
| Management System - Audit | OCA/management-system | 8 | +3208 -981 |
| Payment Term Extension | OCA/account-invoicing | 8 | +474 -23 |
| Account Invoice Kanban | OCA/account-invoicing | 8 | +10482 -33 |
| Date & Time Formatter | OCA/server-tools | 8 | +248 -3 |
| SQL Export | OCA/server-tools | 8 | +16539 -154 |
| Financial Journal reports | OCA/account-financial-reporting | 8 | +2367 -709 |
| Web Widget Digitized Signature | OCA/web | 8 | +1957 -0 |
| Tripadvisor Social Media Icon Extension | OCA/social | 8 | +1786 -5 |
| Responsive Layout Snippets for Writing Emails | OCA/social | 8 | +5409 -125 |
| Dribbble Social Media Icon Extension | OCA/social | 8 | +1946 -4 |
| Xing Social Media Icon Extension | OCA/social | 8 | +1900 -9 |
| Purchase All Shipments | OCA/purchase-workflow | 8 | +403 -12 |
| Purchase Picking State | OCA/purchase-workflow | 8 | +354 -34 |
| Payment order to voucher | OCA/account-payment | 8 | +480 -8 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 8 | +623 -18 |
| Website CRM privacy policy | OCA/website | 8 | +331 -13 |
| Website Menu By User Display | OCA/website | 8 | +447 -17 |
| France Intrastat Service | OCA/l10n-france | 8 | +29175 -165 |
| Import CODA Bank Statement | OCA/l10n-belgium | 8 | +349 -6 |
| Informes financieros para España | OCA/l10n-spain | 7 | +4013 -63 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 7 | +1813 -63 |
| Partner Mercantil | OCA/l10n-spain | 7 | +1110 -42 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 7 | +256 -293 |
| Website sale categories mega-menu | OCA/e-commerce | 7 | +402 -21 |
| Partner second last name | OCA/partner-contact | 7 | +427 -15 |
| Partner auto salesman | OCA/partner-contact | 7 | +210 -0 |
| Contacts Management | OCA/partner-contact | 7 | +1539 -663 |
| Partner Helper | OCA/partner-contact | 7 | +210 -0 |
| CRM Claim Phone | OCA/connector-telephony | 7 | +318 -6 |
| HR Phone | OCA/connector-telephony | 7 | +275 -2 |
| Sales teams security | OCA/sale-workflow | 7 | +16822 -18 |
| HR Holidays Legal Leave | OCA/hr | 7 | +1419 -13 |
| HR Contract Reference | OCA/hr | 7 | +230 -0 |
| HR Permission Groups | OCA/hr | 7 | +333 -6 |
| Employee Phone Extension | OCA/hr | 7 | +390 -0 |
| Analytic plans in expenses | OCA/hr | 7 | +214 -11 |
| Partner in timesheets from tasks | OCA/project | 7 | +915 -14 |
| Autoextend membership | OCA/vertical-association | 7 | +6389 -8 |
| Import QIF Bank Statement | OCA/bank-statement-import | 7 | +346 -45 |
| Preview attachments | OCA/knowledge | 7 | +209 -38 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 7 | +372 -31 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +12289 -80 |
| Server env config for mail + fetchmail | OCA/server-tools | 7 | +209 -0 |
| Secure Uninstall | OCA/server-tools | 7 | +562 -39 |
| Extended view inheritance | OCA/server-tools | 7 | +382 -6 |
| Web - Custom Element Number in ListView | OCA/web | 7 | +245 -10 |
| Web timeline | OCA/web | 7 | +6330 -21 |
| Web Hide Left Menu | OCA/web | 7 | +233 -0 |
| User-friendly Offline Warning | OCA/web | 7 | +458 -24 |
| Mail full expand | OCA/social | 7 | +356 -0 |
| Unique records for mass mailing | OCA/social | 7 | +454 -0 |
| Sent mails | OCA/social | 7 | +328 -0 |
| Multiple payment days for payment terms | OCA/account-payment | 7 | +353 -15 |
| Payments Due list aging comments | OCA/account-payment | 7 | +377 -5 |
| Snippet Background Style | OCA/website | 7 | +1303 -3 |
| Marginless Gallery Snippet | OCA/website | 7 | +574 -13 |
| Website Menu Multilanguage | OCA/website | 7 | +326 -4 |
| Import French CFONB Bank Statements | OCA/l10n-france | 7 | +303 -7 |
| Switzerland Country States | OCA/l10n-switzerland | 7 | +1031 -19 |
| Switzerland - Bank list | OCA/l10n-switzerland | 7 | +946 -9 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 6 | +214 -16 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 6 | +1036 -117 |
| Informes financieros para España XLSX | OCA/l10n-spain | 6 | +2432 -54 |
| Pos Invoice Journal | OCA/pos | 6 | +303 -8 |
| POS Picking Load | OCA/pos | 6 | +14946 -57 |
| POS Default empty image | OCA/pos | 6 | +2400 -1497 |
| Inter Company Module for Invoices | OCA/multi-company | 6 | +870 -94 |
| Website Sale Cart Selectable | OCA/e-commerce | 6 | +551 -5 |
| Cart Preview | OCA/e-commerce | 6 | +847 -4 |
| Contract Account Banking Mandate | OCA/contract | 6 | +577 -14 |
| Contact's nationality | OCA/partner-contact | 6 | +146 -4 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 6 | +1545 -21 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 6 | +1957 -14 |
| Comments for sale documents (order, picking and invoice) | OCA/sale-workflow | 6 | +8715 -261 |
| Sale Order Weight | OCA/sale-workflow | 6 | +791 -4 |
| Sale line quantity properties based | OCA/sale-workflow | 6 | +2220 -25 |
| Calendar events in sale orders | OCA/sale-workflow | 6 | +1332 -18 |
| Account Invoice entry Date | OCA/l10n-italy | 6 | +126 -30 |
| Account Journal Always Check Date | OCA/account-financial-tools | 6 | +1336 -90 |
| Account fiscal year reopen | OCA/account-financial-tools | 6 | +298 -9 |
| Tax chart for a period interval | OCA/account-financial-tools | 6 | +295 -22 |
| Product Code Builder | OCA/product-attribute | 6 | +824 -41 |
| HR Expense Account Period | OCA/hr | 6 | +211 -8 |
| Reassign Project Task | OCA/project | 6 | +9321 -32 |
| MRP Produce UOS | OCA/manufacture | 6 | +153 -9 |
| Procurement MRP no Confirm | OCA/manufacture | 6 | +387 -11 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 6 | +337 -0 |
| Picking List Manual Procurement Group Creation | OCA/stock-logistics-workflow | 6 | +633 -4 |
| Management System - Survey | OCA/management-system | 6 | +230 -216 |
| Save translation file | OCA/server-tools | 6 | +421 -15 |
| Repetition Rules | OCA/server-tools | 6 | +1308 -0 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 6 | +313 -4 |
| Web Widget - Internal mail wizard for email links | OCA/web | 6 | +372 -13 |
| web_widget_text_markdown | OCA/web | 6 | +233 -0 |
| More completion options for datetime fields | OCA/web | 6 | +207 -0 |
| Colorize field in tree views | OCA/web | 6 | +153 -2 |
| Wildcard in advanced search | OCA/web | 6 | +180 -0 |
| Mass Mailing Keep Archives | OCA/social | 6 | +276 -9 |
| Use email templates in notifications | OCA/social | 6 | +718 -0 |
| Notified partners in mail footer | OCA/social | 6 | +248 -4 |
| Mail optional follower notification | OCA/social | 6 | +555 -11 |
| Purchase order line description | OCA/purchase-workflow | 6 | +521 -0 |
| Supplier Rounding Method | OCA/purchase-workflow | 6 | +2672 -14 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 6 | +279 -8 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 6 | +350 -6 |
| Account Payment Sale Stock | OCA/bank-payment | 6 | +207 -0 |
| Custom report filenames | OCA/reporting-engine | 6 | +228 -0 |
| Connector | OCA/connector | 6 | +952 -17 |
| Geospatial support for projects | OCA/geospatial | 6 | +264 -0 |
| Business Requirement Deliverable Resource Template | OCA/business-requirement | 6 | +257 -14 |
| Trade name in leads | OCA/l10n-spain | 5 | +257 -4 |
| Importaciones con DUA | OCA/l10n-spain | 5 | +122 -10 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 5 | +427 -27 |
| POS Order Picking Link | OCA/pos | 5 | +352 -3 |
| POS cash in-out reason | OCA/pos | 5 | +3800 -566 |
| Multi company account types | OCA/multi-company | 5 | +170 -0 |
| Deduplicate Contacts by Website | OCA/crm | 5 | +1173 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 5 | +303 -8 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +1256 -166 |
| Standard price at inventory level | OCA/stock-logistics-warehouse | 5 | +336 -9 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 5 | +117 -0 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 5 | +169 -0 |
| Inventory lock down | OCA/stock-logistics-warehouse | 5 | +467 -17 |
| Sale Order Types - Invoicing Journals | OCA/sale-workflow | 5 | +788 -3 |
| Sale Product Multi Add | OCA/sale-workflow | 5 | +9048 -27 |
| REA Register | OCA/l10n-italy | 5 | +282 -46 |
| Account Invoice UBL | OCA/edi | 5 | +142 -12 |
| Account Journal Period Close | OCA/account-financial-tools | 5 | +953 -23 |
| Multiple Images in Products | OCA/product-attribute | 5 | +4254 -61 |
| Product Code Builder Sequence | OCA/product-attribute | 5 | +482 -197 |
| Partner in task work lines | OCA/project | 5 | +296 -40 |
| Project Issue Code | OCA/project | 5 | +409 -7 |
| Partner in task materials | OCA/project | 5 | +373 -22 |
| MRP Repair Discount | OCA/manufacture | 5 | +621 -5 |
| MRP Lock Lot | OCA/stock-logistics-workflow | 5 | +697 -20 |
| Module Uninstall Check | OCA/server-tools | 5 | +19325 -54 |
| Call cron jobs from their form view | OCA/server-tools | 5 | +327 -43 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 5 | +14932 -11 |
| Print chart of accounts | OCA/account-financial-reporting | 5 | +656 -43 |
| Account Move Line XLS export | OCA/account-financial-reporting | 5 | +366 -356 |
| Account Export CSV | OCA/account-financial-reporting | 5 | +2117 -80 |
| Web Option Auto Color | OCA/web | 5 | +195 -0 |
| Mail Debrand | OCA/social | 5 | +210 -0 |
| QWeb for email templates | OCA/social | 5 | +637 -21 |
| Restrict follower selection | OCA/social | 5 | +202 -0 |
| Fixed-Width Layout Snippets for Writing Emails | OCA/social | 5 | +3421 -52 |
| Purchase RFQ(Request For Quotation) Numbering | OCA/purchase-workflow | 5 | +253 -0 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 5 | +230 -0 |
| Payment Order Sequence | OCA/account-payment | 5 | +2064 -14 |
| Reconcile payment orders | OCA/account-reconcile | 5 | +115 -0 |
| MIS Builder demo data | OCA/mis-builder | 5 | +376 -29 |
| Collapsible product categories in website shop | OCA/website | 5 | +167 -0 |
| Quick answer for website contact form | OCA/website | 5 | +407 -0 |
| Website Breadcrumbs | OCA/website | 5 | +261 -4 |
| Smooth Scroll for Website Anchors | OCA/website | 5 | +570 -23 |
| French Departments - Delivery | OCA/l10n-france | 5 | +360 -10 |
| Account Balance EBP CSV export | OCA/l10n-france | 5 | +2167 -25 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 5 | +541 -12 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 4 | +1012 -14 |
| POS Autoreconcile | OCA/pos | 4 | +189 -0 |
| POS Customer Display | OCA/pos | 4 | +744 -131 |
| Gift Ticket | OCA/pos | 4 | +229 -14 |
| Partner multi-company | OCA/multi-company | 4 | +170 -0 |
| Stock Production Lot Multi Company | OCA/multi-company | 4 | +116 -0 |
| Filters by company | OCA/multi-company | 4 | +179 -6 |
| Display Product UoM in e-commerce website | OCA/e-commerce | 4 | +189 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 4 | +200 -14 |
| Crm Auto Alias | OCA/crm | 4 | +291 -0 |
| Contract recurring invoice type monthly - last day | OCA/contract | 4 | +470 -13 |
| Local Administrative Units | OCA/partner-contact | 4 | +701 -7 |
| Partner Financial Risk | OCA/partner-contact | 4 | +4711 -4983 |
| Event Phone | OCA/connector-telephony | 4 | +151 -4 |
| Sale line price properties based | OCA/sale-workflow | 4 | +2050 -39 |
| IPA Code (IndicePA) | OCA/l10n-italy | 4 | +131 -10 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 4 | +663 -83 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 4 | +101 -2 |
| Account Invoice Import | OCA/edi | 4 | +1443 -166 |
| Base Business Document Import | OCA/edi | 4 | +592 -64 |
| Recompute tax_amount | OCA/account-financial-tools | 4 | +706 -15 |
| Multilingual General Accounts | OCA/account-financial-tools | 4 | +408 -0 |
| Product Profile | OCA/product-attribute | 4 | +896 -58 |
| Product Brand Manager | OCA/product-attribute | 4 | +1178 -127 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +455 -14 |
| Expense Move Date | OCA/hr | 4 | +206 -8 |
| RRules in resource calendars | OCA/hr | 4 | +1144 -25 |
| Hr Payroll Cancel | OCA/hr | 4 | +93 -0 |
| HR Emergency Contact | OCA/hr | 4 | +330 -8 |
| Account asset analytic | OCA/account-analytic | 4 | +1694 -5 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 4 | +458 -14 |
| Quality control - Manual validation | OCA/manufacture | 4 | +415 -10 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 4 | +184 -0 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 4 | +185 -0 |
| Reindex documents | OCA/knowledge | 4 | +169 -0 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 4 | +157 -74 |
| Management System - Project | OCA/management-system | 4 | +186 -22 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 4 | +159 -14 |
| Account Invoice - Supplier Info Update on Validate | OCA/account-invoicing | 4 | +477 -6 |
| Account Invoice Period Usability | OCA/account-invoicing | 4 | +144 -0 |
| Mail tracking for Mailgun | OCA/social | 4 | +144 -0 |
| Base for Vertical Resizing of Snippets | OCA/social | 4 | +159 -4 |
| Marketing extra security rules | OCA/social | 4 | +119 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 4 | +188 -31 |
| CRM Claim RMA Code | OCA/rma | 4 | +95 -0 |
| Account Accrual Picking | OCA/account-closing | 4 | +4830 -65 |
| Mail Connector Queue | OCA/connector | 4 | +595 -71 |
| Website Sale Survey | OCA/website | 4 | +1366 -19 |
| Website Event Filter Organizer | OCA/website | 4 | +242 -19 |
| Excerpt + Image in Blog | OCA/website | 4 | +192 -0 |
| Blog Post Title Image | OCA/website | 4 | +287 -0 |
| Website Snippet Country Dropdown Code | OCA/website | 4 | +393 -10 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 4 | +116 -0 |
| Earned Value Management | OCA/business-requirement | 4 | +364 -9 |
| NUTS Regions for Spain | OCA/l10n-spain | 3 | +47 -2 |
| Exportación de fichero bancario Confirming para Bankia | OCA/l10n-spain | 3 | +199 -15 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 3 | +469 -4 |
| Extensión del modelo 340 para criterio de caja | OCA/l10n-spain | 3 | +72 -2 |
| Pos to weight by product uom | OCA/pos | 3 | +1700 -7 |
| POS with limited list of customers downloaded | OCA/pos | 3 | +1511 -3 |
| POS payment entries globalization | OCA/pos | 3 | +2632 -9 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 3 | +707 -45 |
| Product multi-company | OCA/multi-company | 3 | +116 -0 |
| eCommerce Checkout Comments | OCA/e-commerce | 3 | +1032 -0 |
| Product Share | OCA/e-commerce | 3 | +210 -0 |
| Require login to checkout | OCA/e-commerce | 3 | +119 -0 |
| Sales Marketing | OCA/crm | 3 | +120 -0 |
| Exclude records from the deduplication | OCA/crm | 3 | +101 -0 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 3 | +187 -39 |
| Base VAT Sanitized | OCA/partner-contact | 3 | +169 -0 |
| Partner Changesets | OCA/partner-contact | 3 | +1690 -30 |
| Portal Partner Merge | OCA/partner-contact | 3 | +164 -0 |
| Personal information page for contacts | OCA/partner-contact | 3 | +127 -56 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 3 | +384 -0 |
| Consider the blocked lots are not available to promise | OCA/stock-logistics-warehouse | 3 | +1012 -18 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 3 | +1272 -2331 |
| Stock - Quant partner info | OCA/stock-logistics-warehouse | 3 | +2063 -13 |
| HR Recruitment Phone | OCA/connector-telephony | 3 | +147 -0 |
| Sale product set layout | OCA/sale-workflow | 3 | +108 -25 |
| Check invoice date consistency | OCA/l10n-italy | 3 | +93 -3 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +373 -69 |
| Reverse Charge IVA | OCA/l10n-italy | 3 | +467 -103 |
| Pec Mail | OCA/l10n-italy | 3 | +116 -10 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 3 | +687 -570 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 3 | +783 -376 |
| Base Location Provinces Import | OCA/l10n-italy | 3 | +71 -0 |
| Banking SEPA Italian Credit Transfer CBI | OCA/l10n-italy | 3 | +411 -73 |
| Base UBL | OCA/edi | 3 | +164 -0 |
| Sale Order Import | OCA/edi | 3 | +750 -24 |
| Open Invoices Reports | OCA/account-financial-tools | 3 | +8279 -47 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 3 | +115 -0 |
| Product - Many Categories | OCA/product-attribute | 3 | +152 -141 |
| Fixed price in pricelists | OCA/product-attribute | 3 | +253 -110 |
| Product attribute types | OCA/product-attribute | 3 | +343 -19 |
| Product Weight Calculation | OCA/product-attribute | 3 | +441 -27 |
| Product Profile Example | OCA/product-attribute | 3 | +132 -2 |
| Products Manufacturers | OCA/product-attribute | 3 | +121 -76 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 3 | +231 -24 |
| Product Dimension | OCA/product-attribute | 3 | +376 -14 |
| Product Sequence | OCA/product-attribute | 3 | +157 -54 |
| Use product supplier info for customers too | OCA/product-attribute | 3 | +349 -51 |
| Pricelist Per Product | OCA/product-attribute | 3 | +1088 -87 |
| Product attribute priority | OCA/product-attribute | 3 | +268 -10 |
| Pricelist Items Generator | OCA/product-attribute | 3 | +3009 -126 |
| Supplier Unit Price | OCA/product-attribute | 3 | +174 -38 |
| Product Variants Update Prices | OCA/product-variant | 3 | +7916 -28 |
| Employee References | OCA/hr | 3 | +330 -8 |
| Employee Compute Leave Days | OCA/hr | 3 | +1206 -27 |
| HR Expense Product Policy | OCA/hr | 3 | +1382 -31 |
| MRP Operations start without material | OCA/manufacture | 3 | +415 -21 |
| Edit attachments | OCA/knowledge | 3 | +119 -0 |
| Disable force availability button | OCA/stock-logistics-workflow | 3 | +75 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +260 -230 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 3 | +192 -24 |
| Management System - Manual | OCA/management-system | 3 | +89 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +127 -72 |
| Account Invoice - Supplier Info Update Variant | OCA/account-invoicing | 3 | +1230 -1 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 3 | +1195 -4 |
| Import from Odoo | OCA/server-tools | 3 | +24944 -35 |
| Filters for x2many fields | OCA/web | 3 | +84 -0 |
| Web Widget - Image Download | OCA/web | 3 | +1089 -0 |
| Prefetch autocomplete offers | OCA/web | 3 | +96 -0 |
| Input patterns | OCA/web | 3 | +72 -0 |
| x2many defaults | OCA/web | 3 | +72 -0 |
| Email Snippets Background Color Picker | OCA/social | 3 | +95 -0 |
| Mail open in new window | OCA/social | 3 | +142 -11 |
| Portal Welcome Email Template | OCA/social | 3 | +253 -41 |
| Mail optional autofollow | OCA/social | 3 | +220 -8 |
| Purchase Commercial Partner | OCA/purchase-workflow | 3 | +373 -0 |
| CRM Timesheet | OCA/timesheet | 3 | +215 -21 |
| Timesheet improvements | OCA/timesheet | 3 | +153 -4 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 3 | +123 -11 |
| Connector Base Product | OCA/connector | 3 | +300 -11 |
| Website Canoncial URL | OCA/website | 3 | +1293 -0 |
| Upload video on website | OCA/website | 3 | +191 -0 |
| hR Address Book | OCA/website | 3 | +2604 -16 |
| Blog Share | OCA/website | 3 | +210 -0 |
| Website CRM - ReCaptcha | OCA/website | 3 | +147 -6 |
| Big Buttons Snippet | OCA/website | 3 | +173 -0 |
| Survey Partner Tag Share | OCA/survey | 3 | +129 -0 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 3 | +10816 -412 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 3 | +647 -43 |
| Business Requirement Document Printout | OCA/business-requirement | 3 | +376 -2 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 3 | +65 -5 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 3 | +135 -0 |
| Canada - Check Writing | OCA/l10n-canada | 3 | +444 -95 |
| Exportación de fichero bancario Confirming para Banco Popular | OCA/l10n-spain | 2 | +278 -0 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +28 -0 |
| Libro de IVA | OCA/l10n-spain | 2 | +823 -3 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +8625 -24 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +280 -0 |
| Point Of Sale - Store Draft Orders | OCA/pos | 2 | +467 -4 |
| POS Margin | OCA/pos | 2 | +3425 -45 |
| Sale Layout - Multi company | OCA/multi-company | 2 | +120 -0 |
| Disable Barcode Interface | OCA/stock-logistics-barcode | 2 | +107 -0 |
| Keycloak auth integration | OCA/server-auth | 2 | +322 -38 |
| Manage language in contacts | OCA/partner-contact | 2 | +72 -0 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 2 | +216 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +8 -7 |
| Stock Product Location Sorted by Quantity | OCA/stock-logistics-warehouse | 2 | +95 -3 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 2 | +180 -5 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +752 -7 |
| Sale Order Unified Menu | OCA/sale-workflow | 2 | +125 -0 |
| Esigibilità IVA | OCA/l10n-italy | 2 | +104 -45 |
| Italian Regions Import | OCA/l10n-italy | 2 | +134 -14 |
| Account Invoice ZUGFeRD | OCA/edi | 2 | +182 -0 |
| Purchase Order Import | OCA/edi | 2 | +570 -0 |
| Product supplier info for customer - sale | OCA/product-attribute | 2 | +300 -2 |
| Product - Cost Price Tax Included | OCA/product-attribute | 2 | +176 -0 |
| Product Variant Inactive | OCA/product-attribute | 2 | +220 -0 |
| Product Custom Info | OCA/product-attribute | 2 | +118 -0 |
| VAT Report Netherlands | OCA/l10n-netherlands | 2 | +472 -363 |
| Variant storage location | OCA/product-variant | 2 | +791 -0 |
| Product Variant Sale Delay | OCA/product-variant | 2 | +772 -23 |
| Unit of sale by product variant | OCA/product-variant | 2 | +792 -0 |
| HR Payslip Move Date | OCA/hr | 2 | +198 -6 |
| Worked Days From Timesheet | OCA/hr | 2 | +152 -121 |
| HR holidays validity date | OCA/hr | 2 | +915 -0 |
| Disable Employee Welcome Message | OCA/hr | 2 | +336 -0 |
| Employee identification | OCA/hr | 2 | +5752 -8 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 2 | +319 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +50 -20 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +504 -0 |
| Stock invoices grouped by product | OCA/account-invoicing | 2 | +476 -9 |
| Invoice Margin | OCA/account-invoicing | 2 | +2122 -0 |
| Restrict field access | OCA/server-tools | 2 | +3529 -0 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 2 | +93 -0 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 2 | +106 -0 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 2 | +87 -0 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 2 | +172 -0 |
| Link holidays to analytic lines | OCA/timesheet | 2 | +360 -0 |
| Task in time sheet | OCA/timesheet | 2 | +68 -20 |
| CRM Timesheet Analytic Partner | OCA/timesheet | 2 | +48 -0 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 2 | +292 -0 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +205 -21 |
| HR Timesheet Change Period | OCA/timesheet | 2 | +220 -0 |
| Manage products representing employees | OCA/timesheet | 2 | +108 -5 |
| Source Document in Customer Payments | OCA/account-payment | 2 | +102 -0 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 2 | +267 -289 |
| Accounting voucher killer | OCA/bank-payment | 2 | +141 -25 |
| MIS Builder Analytic Axis Filter | OCA/mis-builder | 2 | +38 -3 |
| Survey One Choice Per Column | OCA/survey | 2 | +200 -0 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 2 | +64 -35 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +787 -15 |
| Server environment for Magento Connector | OCA/connector-magento | 2 | +161 -0 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 2 | +314 -0 |
| Business Requirement Etherpad | OCA/business-requirement | 2 | +60 -0 |
| Business Requirement from Support | OCA/business-requirement | 2 | +469 -18 |
| Display name for currencies | OCA/l10n-canada | 2 | +116 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 2 | +135 -0 |
| Supplier on Expense Line | OCA/l10n-canada | 2 | +58 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 2 | +171 -14 |
| Redmine Import Time Entry | OCA/connector-redmine | 2 | +97 -129 |
| Redmine Connector | OCA/connector-redmine | 2 | +412 -109 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +140 -0 |
| POS Sequence Ref Number | OCA/pos | 1 | +216 -0 |
| Pos ticket logo | OCA/pos | 1 | +48 -0 |
| PoS Order To Sale Order | OCA/pos | 1 | +14 -14 |
| Privacy GDPR | OCA/data-protection | 1 | +87 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +336 -0 |
| QWeb expressions in newsletters | OCA/crm | 1 | +899 -0 |
| Partner Sale Risk | OCA/partner-contact | 1 | +174 -0 |
| Partner Tag Actions | OCA/partner-contact | 1 | +253 -13 |
| Partner Identification Gln | OCA/partner-contact | 1 | +29 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +34 -0 |
| Partner Non Commercial | OCA/partner-contact | 1 | +86 -23 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +94 -30 |
| Codici Carica | OCA/l10n-italy | 1 | +117 -24 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 1 | +18 -21 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +11 -11 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +8 -2 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 1 | +28 -15 |
| DDT Delivery | OCA/l10n-italy | 1 | +30 -0 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +98 -15 |
| Account Invoice Import UBL | OCA/edi | 1 | +80 -0 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +43 -0 |
| Account Invoice Import ZUGFeRD | OCA/edi | 1 | +206 -0 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +672 -0 |
| Account Move Reconcile Helper | OCA/account-financial-tools | 1 | +1372 -0 |
| Cache product prices per pricelist | OCA/product-attribute | 1 | +382 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +139 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +49 -0 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +22 -25 |
| Normalize Dutch zip codes | OCA/l10n-netherlands | 1 | +24 -0 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +30 -70 |
| Email Payslip | OCA/hr | 1 | +10034 -0 |
| Payslip Input Type Policy | OCA/hr | 1 | +10171 -0 |
| Project Task Add Very High | OCA/project | 1 | +744 -0 |
| MRP Disable force availability button | OCA/manufacture | 1 | +24 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +608 -440 |
| OBSOLETE - Account Invoice Pricelist Sale - Stock | OCA/account-invoicing | 1 | +288 -0 |
| Optional CSV import | OCA/server-tools | 1 | +24 -0 |
| profiler | OCA/server-tools | 1 | +52 -0 |
| X2many Delete All Button | OCA/web | 1 | +27 -0 |
| Web Graph Sort | OCA/web | 1 | +234 -0 |
| Needaction counters in main menu | OCA/web | 1 | +177 -0 |
| Pinterest Social Media Icon Extension | OCA/social | 1 | +2041 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +2961 -0 |
| HR Timesheet Invoice Hide To Invoice | OCA/timesheet | 1 | +33 -0 |
| HR Timesheet Invoice Hide To Invoice Task | OCA/timesheet | 1 | +25 -0 |
| Voucher invoices Number | OCA/account-payment | 1 | +583 -0 |
| Bank Statement Operation Rules with Dunning Fees | OCA/account-reconcile | 1 | +76 -14 |
| SEO for Product Categorie | OCA/website | 1 | +143 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +817 -0 |
| Export BOM Structure to Excel | OCA/manufacture-reporting | 1 | +72 -0 |
| MRP Repair Layout | OCA/manufacture-reporting | 1 | +212 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +29 -0 |
| Business Requirement Resources Task Categories | OCA/business-requirement | 1 | +29 -0 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +24 -0 |
| Business Requirement Deliverable Project Categ | OCA/business-requirement | 1 | +24 -0 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +6681 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Assets Management | OCA/account-financial-tools | 43 | +81334 -17625 |
| Account Credit Control | OCA/account-financial-tools | 42 | +87078 -2158 |
| Account Banking | OCA/bank-payment | 39 | +110642 -7697 |
| Account Move Template | OCA/account-financial-tools | 36 | +24345 -729 |
| Purchase Landed Costs | OCA/purchase-workflow | 34 | +21129 -607 |
| Magento Connector | OCA/connector-magento | 34 | +84052 -4309 |
| Account Check Deposit | OCA/account-financial-tools | 33 | +19460 -566 |
| Employee Shift Scheduling | OCA/hr | 33 | +60069 -707 |
| Employment Status | OCA/hr | 31 | +25880 -680 |
| New Employee Recruitment and Personnel Requests | OCA/hr | 31 | +25411 -427 |
| Bank Deposit Ticket | OCA/bank-payment | 31 | +48972 -700 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 30 | +16792 -319 |
| Employee Infraction Management | OCA/hr | 30 | +26431 -501 |
| HR Wage Increment | OCA/hr | 30 | +29111 -335 |
| Bank Account Reconciliation | OCA/bank-payment | 30 | +65892 -766 |
| Update tax wizard | OCA/account-financial-tools | 29 | +20880 -395 |
| Pay Slip Amendment | OCA/hr | 29 | +12848 -464 |
| Account Invoice Template | OCA/account-invoicing | 29 | +17008 -477 |
| Simple Framework Agreement | OCA/purchase-workflow | 29 | +26261 -275 |
| Interactive Partner Aging | OCA/account-invoice-reporting | 29 | +17963 -462 |
| CMIS Read | OCA/connector-cmis | 29 | +12006 -180 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 28 | +57845 -1735 |
| Payroll Period | OCA/hr | 28 | +79337 -545 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 28 | +11966 -212 |
| Purchase delivery terms | OCA/purchase-workflow | 28 | +13541 -271 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 28 | +14256 -278 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 28 | +19667 -542 |
| Report to printer | OCA/report-print-send | 28 | +17754 -325 |
| Account Move Batch Validate | OCA/account-financial-tools | 27 | +14939 -318 |
| Contracts - Initial Settings | OCA/hr | 27 | +11109 -253 |
| HR Payroll Period | OCA/hr | 27 | +31400 -1053 |
| Departmental Transfer | OCA/hr | 27 | +16352 -368 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 27 | +39586 -569 |
| Time Accrual Policy | OCA/hr | 26 | +33698 -162 |
| Account Banking Mandate | OCA/bank-payment | 26 | +28191 -2023 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 26 | +12577 -267 |
| Payroll Register | OCA/hr | 25 | +27687 -399 |
| Bank statement instant voucher | OCA/bank-payment | 25 | +13091 -453 |
| CMIS Write | OCA/connector-cmis | 25 | +12497 -161 |
| Leave Accruals | OCA/hr | 24 | +14658 -233 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 24 | +34217 -1847 |
| AEAT modelo 349 | OCA/l10n-spain | 23 | +16508 -2134 |
| Tax analysis | OCA/account-financial-tools | 23 | +12033 -136 |
| Skill Management | OCA/hr | 23 | +5497 -169 |
| Employee Benefit | OCA/hr | 23 | +18120 -160 |
| Payroll Analysis | OCA/hr | 23 | +14651 -381 |
| HR Emergency Contact | OCA/hr | 22 | +5891 -83 |
| Employee Presence Policy | OCA/hr | 22 | +8932 -49 |
| Purchase partial invoicing | OCA/purchase-workflow | 22 | +4746 -129 |
| TR Barcode | OCA/stock-logistics-barcode | 21 | +12207 -400 |
| Overtime Policy | OCA/hr | 21 | +9682 -43 |
| Experience Management | OCA/hr | 21 | +14005 -205 |
| Document Management System for Multiple Records | OCA/knowledge | 21 | +12039 -228 |
| Unit rounded invoice | OCA/account-invoicing | 21 | +3952 -125 |
| Report to printer - Paper tray selection | OCA/report-print-send | 21 | +4135 -36 |
| AEAT Base | OCA/l10n-spain | 20 | +6060 -445 |
| Account balance reporting engine | OCA/l10n-spain | 20 | +8167 -2602 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 20 | +13346 -1531 |
| AEAT Model 347 | OCA/l10n-spain | 20 | +17060 -860 |
| Assets Management Excel reporting | OCA/account-financial-tools | 20 | +12635 -126 |
| Absence Policy | OCA/hr | 20 | +12073 -40 |
| Manage Employee Contracts | OCA/hr | 20 | +9866 -75 |
| Invoice Shipping Address | OCA/account-invoicing | 20 | +2145 -76 |
| Product by supplier info | OCA/purchase-workflow | 20 | +2547 -138 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 20 | +16030 -1258 |
| Direct Debit | OCA/bank-payment | 20 | +7270 -141 |
| Account invoice delivery address | OCA/account-invoice-reporting | 20 | +2206 -53 |
| Assemble invoice report | OCA/account-invoice-reporting | 20 | +1841 -34 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 19 | +11734 -802 |
| Currency Rate Update | OCA/account-financial-tools | 19 | +9338 -414 |
| Document Page Approval | OCA/knowledge | 19 | +5550 -61 |
| Default Sales Team on Invoice | OCA/account-invoicing | 19 | +1682 -31 |
| French Letter of Change | OCA/bank-payment | 19 | +13922 -210 |
| Invoice Production Lots | OCA/account-invoice-reporting | 19 | +2580 -34 |
| AEAT modelo 130 | OCA/l10n-spain | 18 | +8993 -245 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +9050 -405 |
| Activity on Timesheet | OCA/hr | 18 | +9143 -54 |
| Accrual | OCA/hr | 18 | +4599 -118 |
| URL attachment | OCA/knowledge | 18 | +4357 -149 |
| Sale Partial Invoice | OCA/account-invoicing | 18 | +10596 -308 |
| Dashboard Tile | OCA/web | 18 | +13804 -349 |
| Purchase multi picking | OCA/purchase-workflow | 18 | +2728 -32 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 17 | +55128 -253 |
| Account Constraints | OCA/account-financial-tools | 17 | +6799 -112 |
| Account renumber wizard | OCA/account-financial-tools | 17 | +9211 -884 |
| HR Holidays Extension | OCA/hr | 17 | +3143 -38 |
| Purchase order lines with discounts | OCA/purchase-workflow | 17 | +850 -30 |
| Account Payment Partner | OCA/bank-payment | 17 | +2988 -30 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 17 | +18713 -360 |
| Switzerland - Bank type | OCA/l10n-switzerland | 17 | +6006 -78 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 17 | +12335 -216 |
| Move in draft state by default | OCA/account-financial-tools | 16 | +4779 -138 |
| Public Holidays | OCA/hr | 16 | +5331 -101 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 16 | +11660 -500 |
| Advanced filters | OCA/web | 16 | +16982 -287 |
| Account Banking - Payments | OCA/bank-payment | 16 | +6560 -321 |
| Account Banking PAIN Base Module | OCA/bank-payment | 16 | +4876 -201 |
| Credit control dunning fees | OCA/account-financial-tools | 15 | +1893 -134 |
| Salary Rule Variables | OCA/hr | 15 | +5544 -80 |
| Simplify Employee Records. | OCA/hr | 15 | +4090 -58 |
| Department Sequence | OCA/hr | 15 | +3099 -75 |
| account_invoice_currency_rate | OCA/account-invoicing | 15 | +4897 -140 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 15 | +2406 -13 |
| Base Report Assembler | OCA/reporting-engine | 15 | +3110 -86 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 15 | +654 -9 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 15 | +17311 -186 |
| CMIS | OCA/connector-cmis | 15 | +12632 -21 |
| Informes financieros para España | OCA/l10n-spain | 14 | +3689 -271 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 14 | +3903 -32 |
| Balance on lines | OCA/account-financial-tools | 14 | +1563 -73 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 14 | +4722 -125 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 14 | +4953 -79 |
| Currency Rate Date Check | OCA/account-financial-tools | 14 | +1922 -141 |
| Multicompany - Easy Switch Company | OCA/web | 14 | +1048 -24 |
| Magento Connector Customization Example | OCA/connector-magento | 14 | +2980 -21 |
| Account Balance Reporting to XLS | OCA/l10n-spain | 13 | +1480 -112 |
| Barcode for product | OCA/stock-logistics-barcode | 13 | +2445 -45 |
| Barcode for pickings | OCA/stock-logistics-barcode | 13 | +1595 -20 |
| Account Reversal | OCA/account-financial-tools | 13 | +9999 -239 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 13 | +1604 -28 |
| Worked Days Activity | OCA/hr | 13 | +1727 -49 |
| Employee Exemption | OCA/hr | 13 | +4851 -26 |
| Human Resources Policy Groups | OCA/hr | 13 | +3864 -21 |
| Family Information | OCA/hr | 13 | +5305 -34 |
| Invoice line description | OCA/account-invoicing | 13 | +805 -60 |
| Discounts in product supplier info | OCA/purchase-workflow | 13 | +668 -7 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 13 | +7268 -14 |
| Swiss bank statements import | OCA/l10n-switzerland | 13 | +2839 -80 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 13 | +820 -48 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 12 | +2903 -23 |
| Language Management | OCA/hr | 12 | +24108 -386 |
| Document Page Multi-Company | OCA/knowledge | 12 | +1559 -8 |
| Invoice picking | OCA/account-invoicing | 12 | +809 -10 |
| Web widget boolean switch | OCA/web | 12 | +2120 -26 |
| Web Translate Dialog | OCA/web | 12 | +3675 -94 |
| Banking Addons - Default partner journal accounts for bank transactions | OCA/bank-payment | 12 | +2385 -40 |
| Account Payment Sale | OCA/bank-payment | 12 | +404 -12 |
| Switzerland - Accounting | OCA/l10n-switzerland | 12 | +327986 -53 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 11 | +11990 -665 |
| Account partner required | OCA/account-financial-tools | 11 | +2644 -25 |
| Contract Hourly Rate | OCA/hr | 11 | +3508 -63 |
| Employee ID | OCA/hr | 11 | +633 -6 |
| Sequence on Expenses | OCA/hr | 11 | +2172 -18 |
| Unit of measure for invoices | OCA/account-invoicing | 11 | +597 -3 |
| Force Invoice Number | OCA/account-invoicing | 11 | +1626 -109 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 11 | +2405 -88 |
| Account Invoice Sale Origin | OCA/account-invoicing | 11 | +396 -0 |
| Purchase order revisions | OCA/purchase-workflow | 11 | +613 -8 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 11 | +643 -25 |
| Account Payment Purchase | OCA/bank-payment | 11 | +523 -17 |
| Magento Connector - Order comment | OCA/connector-magento | 11 | +1858 -24 |
| Worked Days Activities From Timesheet | OCA/hr | 10 | +350 -21 |
| Product Customer code for account invoice | OCA/account-invoicing | 10 | +497 -30 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 10 | +1056 -0 |
| account banking payment blocking | OCA/bank-payment | 10 | +1553 -2 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 10 | +453 -0 |
| Magento Connector - Pricing | OCA/connector-magento | 10 | +824 -23 |
| Barcode for tracking | OCA/stock-logistics-barcode | 9 | +1435 -10 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 9 | +1695 -47 |
| Company currency in invoices | OCA/account-financial-tools | 9 | +2803 -57 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 9 | +1466 -34 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 9 | +1364 -26 |
| Account Invoice Zero | OCA/account-invoicing | 9 | +1056 -0 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 9 | +504 -64 |
| Apply a tax on bank statement lines | OCA/bank-payment | 9 | +327 -22 |
| Relationship refund invoice - origin invoice | OCA/l10n-spain | 8 | +1205 -49 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 8 | +2266 -218 |
| Barcode for production lots | OCA/stock-logistics-barcode | 8 | +1360 -10 |
| Employee Education Records | OCA/hr | 8 | +1530 -12 |
| abnamro (NL) Bank Statements Import | OCA/bank-payment | 8 | +563 -83 |
| Custom report filenames | OCA/reporting-engine | 8 | +290 -2 |
| Contract ISP Package Configurator | OCA/vertical-isp | 8 | +1043 -230 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 7 | +912 -86 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 7 | +3309 -46 |
| Account Journal Async Entry Posted | OCA/account-financial-tools | 7 | +3017 -41 |
| Origin Document on Credit Note | OCA/account-invoicing | 7 | +154 -0 |
| Invoice line no picking name | OCA/account-invoicing | 7 | +465 -43 |
| Account Payment Sale Stock | OCA/bank-payment | 7 | +230 -11 |
| Contract ISP Invoice | OCA/vertical-isp | 7 | +925 -219 |
| Partner Mercantil | OCA/l10n-spain | 6 | +1098 -93 |
| Scan To Inventory | OCA/stock-logistics-barcode | 6 | +3060 -80 |
| Account Journal Always Check Date | OCA/account-financial-tools | 6 | +1855 -55 |
| HR Payslip Account Report | OCA/hr | 6 | +13592 -16 |
| Worked Days From Timesheet | OCA/hr | 6 | +599 -67 |
| Worked Days Hourly Rates | OCA/hr | 6 | +3179 -69 |
| Account Invoice Purchase Origin | OCA/account-invoicing | 6 | +243 -0 |
| Web warning on save | OCA/web | 6 | +169 -0 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 6 | +220 -0 |
| Contract ISP | OCA/vertical-isp | 6 | +880 -221 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 5 | +1014 -99 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 5 | +346 -306 |
| Account Move Select Reconciliation | OCA/account-financial-tools | 5 | +1185 -6 |
| HR Payslip Report | OCA/hr | 5 | +9022 -11 |
| Resume Management | OCA/hr | 5 | +629 -5 |
| Experience and Analytic Accounting | OCA/hr | 5 | +368 -21 |
| Choose a document's directory during upload | OCA/knowledge | 5 | +268 -20 |
| Preview attachments | OCA/knowledge | 5 | +228 -0 |
| Rounding on payment term | OCA/account-invoicing | 5 | +241 -0 |
| web_m2x_options | OCA/web | 5 | +176 -7 |
| Web Note | OCA/web | 5 | +6070 -22 |
| Banking Addons - Iban lookup (legacy) | OCA/bank-payment | 5 | +972 -4 |
| Topónimos españoles | OCA/l10n-spain | 4 | +2016 -115 |
| Spanish account tools | OCA/l10n-spain | 4 | +332 -106 |
| Recompute tax_amount | OCA/account-financial-tools | 4 | +652 -15 |
| Wizard to validate multiple moves | OCA/account-financial-tools | 4 | +613 -2 |
| Account Journal Period Close | OCA/account-financial-tools | 4 | +914 -2 |
| Job Hierarchy | OCA/hr | 4 | +401 -5 |
| Labour Union | OCA/hr | 4 | +266 -0 |
| Contract Multi Jobs | OCA/hr | 4 | +229 -54 |
| Payroll Extension | OCA/hr | 4 | +495 -3 |
| Management System Severity | OCA/management-system | 4 | +207 -48 |
| Key Performance Indicator | OCA/management-system | 4 | +862 -193 |
| Management System Probability | OCA/management-system | 4 | +215 -52 |
| Webmodule add wildcard operators for advanced search | OCA/web | 4 | +97 -0 |
| Payment Order Extension | OCA/bank-payment | 4 | +200 -2 |
| Domestic bank account number | OCA/bank-payment | 4 | +280 -0 |
| IBAN - Bic not required | OCA/bank-payment | 4 | +308 -33 |
| Contract ISP - Unique Product in Contract | OCA/vertical-isp | 4 | +244 -67 |
| Product Dependencies | OCA/vertical-isp | 4 | +180 -45 |
| Redmine Import Time Entry | OCA/connector-redmine | 4 | +410 -173 |
| Ricevute Bancarie | OCA/l10n-italy | 3 | +1045 -173 |
| HR Contract Reference | OCA/hr | 3 | +88 -0 |
| Legacy Employee ID | OCA/hr | 3 | +140 -0 |
| Capture employee picture with webcam | OCA/hr | 3 | +305 -0 |
| Employee First Name, Last Name | OCA/hr | 3 | +162 -50 |
| Employee Seniority | OCA/hr | 3 | +295 -0 |
| Job Categories | OCA/hr | 3 | +152 -0 |
| Default Analytic on Expenses | OCA/hr | 3 | +224 -0 |
| Management System - Claims and Nonconformities | OCA/management-system | 3 | +252 -10 |
| Management System - Claim | OCA/management-system | 3 | +2052 -2041 |
| Management System - Review | OCA/management-system | 3 | +660 -368 |
| Management System - Manual | OCA/management-system | 3 | +62 -3 |
| Management System Nonconformity - Department | OCA/management-system | 3 | +71 -4 |
| Management System | OCA/management-system | 3 | +1790 -568 |
| Management System - Action | OCA/management-system | 3 | +753 -928 |
| Management System - Nonconformity | OCA/management-system | 3 | +4050 -3359 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 3 | +89 -3 |
| Management System - Hazard | OCA/management-system | 3 | +1029 -46 |
| Extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +596 -116 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +161 -25 |
| Barcode link Module | OCA/stock-logistics-barcode | 2 | +79 -40 |
| Check invoice date consistency | OCA/l10n-italy | 2 | +70 -0 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 2 | +842 -38 |
| Italian Localisation - Prima Nota Cassa | OCA/l10n-italy | 2 | +254 -45 |
| Period End VAT Statement | OCA/l10n-italy | 2 | +874 -238 |
| Italian Localization - FatturaPA | OCA/l10n-italy | 2 | +1734 -621 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 2 | +209 -26 |
| Italian Localisation - Withholding tax | OCA/l10n-italy | 2 | +241 -43 |
| Italian Localisation - Corrispettivi | OCA/l10n-italy | 2 | +402 -84 |
| Italian Localisation - VAT Registries | OCA/l10n-italy | 2 | +229 -85 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 2 | +153 -41 |
| Journal Items Search Extension | OCA/account-financial-tools | 2 | +3974 -0 |
| HR Permission Groups | OCA/hr | 2 | +97 -0 |
| Employee Phone Extension | OCA/hr | 2 | +86 -0 |
| Health and Safety Management System | OCA/management-system | 2 | +63 -50 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 2 | +82 -26 |
| Management System - Survey | OCA/management-system | 2 | +175 -166 |
| Management System - Project | OCA/management-system | 2 | +81 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +46 -16 |
| Environment Management System | OCA/management-system | 2 | +63 -41 |
| Management System - Audit | OCA/management-system | 2 | +527 -229 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +82 -25 |
| Support branding | OCA/web | 2 | +137 -16 |
| Web Color | OCA/web | 2 | +49 -0 |
| NO create database link | OCA/web | 2 | +65 -0 |
| Web Duplicate Visibility | OCA/web | 2 | +300 -0 |
| Web Send Message as Popup | OCA/web | 2 | +49 -0 |
| Check for unsaved data when closing browser window | OCA/web | 2 | +49 -0 |
| Compute client-side domains on x2many fields correctly | OCA/web | 2 | +79 -0 |
| Tags multiple selection | OCA/web | 2 | +320 -0 |
| Account Banking PATU module | OCA/bank-payment | 2 | +54 -26 |
| Account Banking - Girotel | OCA/bank-payment | 2 | +20 -21 |
| Magento Connector Option Active Products | OCA/connector-magento | 2 | +170 -4 |
| Canada - Check Writing | OCA/l10n-canada | 2 | +334 -51 |
| Contract ISP Automatic Invoicing | OCA/vertical-isp | 2 | +53 -11 |
| Program | OCA/program | 2 | +2621 -140 |
| Redmine Connector | OCA/connector-redmine | 2 | +287 -56 |
| Point Of Sale - Select Customers | OCA/pos | 1 | +19 -39 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +22 -0 |
| Contact by Function | OCA/partner-contact | 1 | +322 -36 |
| Split street name and number | OCA/partner-contact | 1 | +53 -0 |
| Partner Birth Name | OCA/partner-contact | 1 | +28 -0 |
| Partner first name, last name | OCA/partner-contact | 1 | +88 -72 |
| Partner auto salesman | OCA/partner-contact | 1 | +22 -0 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +53 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +95 -77 |
| Continent management | OCA/partner-contact | 1 | +143 -14 |
| Contacts Management | OCA/partner-contact | 1 | +211 -38 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +50 -21 |
| Partner Helper | OCA/partner-contact | 1 | +22 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +31 -0 |
| Partner relations | OCA/partner-contact | 1 | +315 -0 |
| Base Partner Merge | OCA/partner-contact | 1 | +318 -0 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +22 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +32 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +33 -0 |
| Contacts by Functions - Partner Firstname Bindings | OCA/partner-contact | 1 | +22 -0 |
| Account Partner Merge | OCA/partner-contact | 1 | +22 -0 |
| Passport Management | OCA/partner-contact | 1 | +131 -17 |
| Street3 in addresses | OCA/partner-contact | 1 | +33 -0 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +173 -20 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +33 -0 |
| Split Payment | OCA/l10n-italy | 1 | +96 -54 |
| Account Central Journal | OCA/l10n-italy | 1 | +248 -53 |
| REA Register | OCA/l10n-italy | 1 | +123 -46 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +43 -0 |
| FatturaPA - Notifications | OCA/l10n-italy | 1 | +276 -94 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +63 -82 |
| Pec Mail | OCA/l10n-italy | 1 | +33 -0 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +249 -20 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +75 -21 |
| Italian Localisation - Sale | OCA/l10n-italy | 1 | +215 -51 |
| Fiscal Year Closing | OCA/l10n-italy | 1 | +1384 -1084 |
| DDT report using Webkit Library | OCA/l10n-italy | 1 | +93 -0 |
| Supplier FatturaPA - Notifications | OCA/l10n-italy | 1 | +317 -132 |
| Italian Localisation - Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +43 -0 |
| Italian Localization - FatturaPA reception | OCA/l10n-italy | 1 | +894 -358 |
| Pec Messages | OCA/l10n-italy | 1 | +824 -188 |
| Employee Benefit Exemption | OCA/hr | 1 | +49 -13 |
| Salary Rule Reference | OCA/hr | 1 | +44 -0 |
| Employee Benefit On Job | OCA/hr | 1 | +121 -12 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +60 -77 |
| Employee Benefit Percent | OCA/hr | 1 | +89 -11 |
| HR Payslip Account Report HR Period | OCA/hr | 1 | +34 -0 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +44 -0 |
| Information Security Management System | OCA/management-system | 1 | +38 -0 |
| Quality Management System | OCA/management-system | 1 | +40 -41 |
| Feared Events | OCA/management-system | 1 | +702 -283 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +34 -9 |
| United States - States & Counties | OCA/l10n-usa | 1 | +51 -0 |
| Account Banking - NL Multibank import | OCA/bank-payment | 1 | +16 -19 |
| Triodos (NL) Bank Statements Import | OCA/bank-payment | 1 | +15 -19 |
| Account Payment Invoice Selection Shortcut | OCA/bank-payment | 1 | +88 -0 |
| MT940 import for Dutch ING | OCA/bank-payment | 1 | +23 -0 |
| ING (NL) Bank Statements Import | OCA/bank-payment | 1 | +15 -17 |
| MT940 import for dutch Rabobank | OCA/bank-payment | 1 | +23 -0 |
| MIS Builder demo data | OCA/mis-builder | 1 | +115 -0 |
| MIS Builder | OCA/mis-builder | 1 | +590 -0 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +22 -0 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 1 | +68 -0 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 1 | +28 -0 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +110 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +67 -0 |
| Display name for currencies | OCA/l10n-canada | 1 | +70 -345 |
| Supplier on expense line - Required | OCA/l10n-canada | 1 | +22 -0 |
| Taxes included in expense | OCA/l10n-canada | 1 | +107 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +87 -15 |
| Supplier on expense line | OCA/l10n-canada | 1 | +86 -0 |
| Account Statement TD Canada Import | OCA/l10n-canada | 1 | +59 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +97 -10 |
| Canada - Income Tax Deductions | OCA/l10n-canada | 1 | +442 -92 |
| Canada - Payroll | OCA/l10n-canada | 1 | +1625 -0 |
| Program Multi-Menu | OCA/program | 1 | +405 -61 |
| Program Team - Multi-Menu Bindings | OCA/program | 1 | +103 -0 |
| Program Indicator - Team Bindings | OCA/program | 1 | +38 -0 |
| Program Indicator | OCA/program | 1 | +200 -56 |
| Program Budget | OCA/program | 1 | +249 -82 |
| Program Budget - Team Bindings | OCA/program | 1 | +136 -130 |
| Program Budget - Multi-Menu Bindings | OCA/program | 1 | +50 -0 |
| Program Evaluation - Multi-Menu Bindings | OCA/program | 1 | +43 -0 |
| Program Team | OCA/program | 1 | +237 -0 |
| Program Purchase | OCA/program | 1 | +142 -15 |
| Program Evaluation - Team | OCA/program | 1 | +28 -0 |
| Program Document - Evaluation Bindings | OCA/program | 1 | +45 -0 |
| Program Purchase - Indicator | OCA/program | 1 | +45 -30 |
| Program Document | OCA/program | 1 | +62 -27 |
| Program Indicator - Multi-Menu Bindings | OCA/program | 1 | +43 -0 |
| Program Evaluation | OCA/program | 1 | +171 -28 |
| Program - Travel Bindings | OCA/program | 1 | +54 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Canadian Check Writing | OCA/l10n-canada | 1 | +68 -0 |
| Supplier on expense line | OCA/l10n-canada | 1 | +54 -0 |