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OCA Transbot
51858 tracked commits across 3252 modules · December 2014 – October 2022
Total Commits
51858
Modules Touched
3252
Repositories
131
Organizations
1
Lines Added
+22694452
Lines Removed
-4176693
Most Active Odoo Version
8.0
13616 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 315 copies of Don Quixote - at this point you ARE the Real Academia Española.
~629603806 characters estimated
Busiest Month
December 2016
2830 commits
Active Span
7 years, 10 months
Between first and last observed commit
Months with commits
87
Across all indexed modules
Longest monthly streak
66 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2014
1
2015
1652
2016
8764
2017
12372
2018
4636
2019
5467
2020
7483
2021
7032
2022
4451
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #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 |
Modules Touched by Odoo Version
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SAML2 Authentication | OCA/server-auth | 3 | +540 -138 |
| 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 |
| Brand | OCA/brand | 1 | +30 -27 |
| Sale Brand | OCA/brand | 1 | +45 -63 |
569 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 16 | +15001 -9932 |
| Helpdesk Management | OCA/helpdesk | 12 | +5773 -1552 |
| AEAT Base | OCA/l10n-spain | 12 | +2527 -1523 |
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 7 | +1282 -1438 |
| DDMRP | OCA/ddmrp | 7 | +2270 -655 |
| 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 |
| Purchase Deposit | OCA/purchase-workflow | 6 | +569 -55 |
| Brand | OCA/brand | 6 | +2796 -266 |
| 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 |
| Invoice Transmit Method | OCA/account-invoicing | 5 | +2578 -1291 |
| Sale Order Type | OCA/sale-workflow | 5 | +1570 -1995 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +413 -290 |
| Creación de Facturae | OCA/l10n-spain | 4 | +1425 -2388 |
| Account Move Tier Validation | OCA/account-invoicing | 4 | +309 -162 |
| Web Responsive | OCA/web | 4 | +1342 -414 |
| Claims Management | OCA/crm | 4 | +1212 -228 |
| Mass Editing | OCA/server-ux | 4 | +77 -65 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +605 -54 |
| MRP Multi Level | OCA/manufacture | 4 | +212 -30 |
| Unique Product Internal Reference | OCA/product-attribute | 4 | +60 -5 |
| Account Payment Term Partner Holiday | OCA/account-payment | 4 | +436 -63 |
| Payments Due list | OCA/account-payment | 4 | +245 -54 |
| Document Page | OCA/knowledge | 4 | +2654 -1764 |
| Animal | OCA/partner-contact | 4 | +628 -31 |
| Job Queue | OCA/queue | 4 | +953 -133 |
| Mail Activity Board | OCA/social | 4 | +303 -35 |
| Mail Activity Team | OCA/social | 4 | +222 -12 |
| account_reconciliation_widget | OCA/account-reconcile | 4 | +1408 -717 |
| User roles | OCA/server-backend | 4 | +5621 -337 |
| Product Brand Manager | OCA/brand | 4 | +343 -48 |
| 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 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 3 | +181 -40 |
| Account Invoice - Change Currency | OCA/account-invoicing | 3 | +443 -116 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +45 -10 |
| Sale Rental | OCA/sale-workflow | 3 | +98 -69 |
| Document Management System | OCA/dms | 3 | +367 -432 |
| 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 |
| EDI | OCA/edi | 3 | +129 -3 |
| MIS Builder Budget | OCA/mis-builder | 3 | +33 -35 |
| Account Payment Widget Amount | OCA/account-payment | 3 | +53 -10 |
| 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 |
| Audit Log | OCA/server-tools | 3 | +790 -143 |
| Upgrade Analysis | OCA/server-tools | 3 | +624 -98 |
| Hr Personal Equipment Request | OCA/hr | 3 | +573 -111 |
| Sale 0rder Line Position | OCA/sale-reporting | 3 | +122 -24 |
| SAML2 Authentication | OCA/server-auth | 3 | +555 -151 |
| 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 |
| 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 |
| Advanced search | OCA/web | 2 | +51 -5 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +132 -44 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +154 -80 |
| 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 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +2689 -296 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +2 -33 |
| Base Tier Validation | OCA/server-ux | 2 | +331 -156 |
| 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 |
| Project Forecast Lines | OCA/project | 2 | +43 -28 |
| Project Task Pull Request | OCA/project | 2 | +17 -13 |
| 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 |
| MIS Builder | OCA/mis-builder | 2 | +144 -44 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +198 -3 |
| Payment Term Extension | OCA/account-payment | 2 | +50 -34 |
| Knowledge | OCA/knowledge | 2 | +41 -32 |
| Document Page Tag | OCA/knowledge | 2 | +513 -581 |
| 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 |
| 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 |
| Product Variant Sale Price | OCA/product-variant | 2 | +17 -12 |
| 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 |
| 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 |
| Base Search Mail Content | OCA/social | 2 | +22 -1950 |
| Account Cut-off Accrual Picking | OCA/account-closing | 2 | +98 -7 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +79 -110 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +85 -93 |
| Time Type in Timesheet | OCA/timesheet | 2 | +117 -17 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +8 -8 |
| Contract Payment Mode | OCA/contract | 2 | +30 -3 |
| 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 |
| 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 |
| Event Registration QR Code | OCA/event | 2 | +46 -4 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +98 -4 |
| Sale Brand | OCA/brand | 2 | +61 -8 |
| Sale Financial Risk | OCA/credit-control | 2 | +920 -63 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 2 | +36 -4 |
| IoT Input | OCA/iot | 2 | +274 -36 |
| IoT AMQP | OCA/iot | 2 | +167 -25 |
| IoT Base | OCA/iot | 2 | +454 -30 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +37 -4 |
| Auth Api Key | OCA/server-auth | 2 | +5 -6 |
| 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 |
| 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 |
| 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 |
| CRM Industry | OCA/crm | 1 | +8 -7 |
| CRM Claim Types | OCA/crm | 1 | +24 -21 |
| CRM Phone Calls | OCA/crm | 1 | +175 -146 |
| 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 Stock Info | OCA/stock-logistics-warehouse | 1 | +6 -5 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +6 -5 |
| Purchase Analytic | OCA/account-analytic | 1 | +11 -25 |
| Account Analytic Parent | OCA/account-analytic | 1 | +4 -4 |
| Optional CSV import | OCA/server-ux | 1 | +30 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +8 -5 |
| Maintenance Plan | OCA/maintenance | 1 | +696 -75 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +20 -9 |
| MRP BoM Tracking | OCA/manufacture | 1 | +13 -0 |
| 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 |
| Product Dimension | OCA/product-attribute | 1 | +16 -15 |
| Product Sequence | OCA/product-attribute | 1 | +30 -18 |
| Product Assortment | OCA/product-attribute | 1 | +45 -27 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1248 -1129 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +40 -34 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -42 |
| Currency Rate Update | OCA/currency | 1 | +85 -72 |
| MIS Builder Demo | OCA/mis-builder | 1 | +8 -11 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +38 -41 |
| 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 |
| 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 |
| 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 |
| Mail Show Follower | OCA/social | 1 | +60 -3 |
| Mail Activity Done | OCA/social | 1 | +5 -7 |
| Email tracking | OCA/social | 1 | +2359 -4033 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +20 -29 |
| Management System - Action | OCA/management-system | 1 | +1537 -1004 |
| Management System - Nonconformity | OCA/management-system | 1 | +993 -399 |
| Account Cut-off Base | OCA/account-closing | 1 | +39 -33 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +5 -5 |
| 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 |
| 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 |
| Agreement | OCA/agreement | 1 | +96 -216 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +6 -5 |
| Account Payment Sale | OCA/bank-payment | 1 | +7 -8 |
| 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 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +78 -107 |
| Account Financial Risk | OCA/credit-control | 1 | +10 -8 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +9 -15 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +9 -8 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +23 -23 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +6 -5 |
4122 commits in this version
| 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 |
| Base Tier Validation | OCA/server-ux | 29 | +4736 -484 |
| Account - Missing Menus | OCA/account-financial-tools | 29 | +2212 -270 |
| 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 |
| Assets Management | OCA/account-financial-tools | 20 | +38755 -4044 |
| Agreement | OCA/contract | 20 | +2960 -830 |
| Web Responsive | OCA/web | 19 | +1028 -131 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 19 | +1777 -118 |
| Shopfloor | OCA/wms | 19 | +3761 -345 |
| HR Timesheet Sheet | OCA/timesheet | 19 | +4544 -1150 |
| Track record changesets | OCA/server-tools | 18 | +6433 -290 |
| Account Payment Mode | OCA/bank-payment | 18 | +2586 -960 |
| DDMRP | OCA/ddmrp | 18 | +4935 -330 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 17 | +2448 -2187 |
| Purchase Request | OCA/purchase-workflow | 17 | +8975 -1878 |
| Account Move Template | OCA/account-financial-tools | 16 | +1950 -636 |
| Sales commissions | OCA/commission | 16 | +2048 -547 |
| Project Status | OCA/project | 15 | +946 -159 |
| EDI | OCA/edi | 15 | +1301 -169 |
| Improved Name Search | OCA/server-tools | 15 | +5988 -655 |
| AEAT Base | OCA/l10n-spain | 14 | +1348 -269 |
| Web Company Color | OCA/web | 14 | +899 -124 |
| Sale product set | OCA/sale-workflow | 14 | +2084 -526 |
| Return Merchandise Authorization Management | OCA/rma | 14 | +7341 -1049 |
| Project Templates | OCA/project | 14 | +702 -68 |
| Project Milestones | OCA/project | 13 | +862 -118 |
| Project Types | OCA/project | 12 | +806 -110 |
| Project Parent Task Filter | OCA/project | 12 | +167 -23 |
| Project Deadline | OCA/project | 12 | +344 -44 |
| Field Service - Accounting | OCA/field-service | 12 | +548 -96 |
| Account Banking Mandate | OCA/bank-payment | 12 | +4880 -2120 |
| Account Move Tier Validation | OCA/account-invoicing | 11 | +1005 -126 |
| Brazilian Localization HR | OCA/l10n-brazil | 11 | +630 -293 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 11 | +23110 -14826 |
| Date Range | OCA/server-ux | 11 | +12664 -319 |
| Mass Editing | OCA/server-ux | 11 | +6763 -2632 |
| Base Business Document Import | OCA/edi | 11 | +1119 -108 |
| MIS Builder | OCA/mis-builder | 11 | +5650 -1591 |
| Mail Debrand | OCA/social | 11 | +402 -117 |
| Account Cut-off Base | OCA/account-closing | 11 | +13213 -592 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 11 | +350 -59 |
| HR Employee First Name, Last Name | OCA/hr | 11 | +988 -52 |
| Account Payment Sale | OCA/bank-payment | 11 | +222 -44 |
| User roles | OCA/server-backend | 11 | +6827 -1293 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 11 | +495 -53 |
| Account Financial Risk | OCA/credit-control | 11 | +4405 -1119 |
| Helpdesk Ticket Type | OCA/helpdesk | 10 | +539 -63 |
| TicketBAI - API | OCA/l10n-spain | 10 | +3780 -292 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 10 | +84 -86 |
| Web Dialog Size | OCA/web | 10 | +206 -21 |
| Project Tags | OCA/project | 10 | +266 -31 |
| Project timesheet time control | OCA/project | 10 | +5270 -1610 |
| Product Supplierinfo for Customers | OCA/product-attribute | 10 | +600 -188 |
| Base Territory | OCA/field-service | 10 | +945 -121 |
| Account Payment Terms Discount | OCA/account-payment | 10 | +582 -91 |
| Employee Calendar Planning | OCA/hr | 10 | +572 -47 |
| 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 |
| Brand | OCA/brand | 10 | +3818 -384 |
| Report to printer | OCA/report-print-send | 9 | +4642 -316 |
| Product Last Price Info - Sale | OCA/sale-workflow | 9 | +298 -54 |
| Sale Order Archive | OCA/sale-workflow | 9 | +252 -38 |
| Brazilian Localization Contract | OCA/l10n-brazil | 9 | +1493 -166 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 9 | +1853 -417 |
| Account Check Deposit | OCA/account-financial-tools | 9 | +14940 -4797 |
| 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 |
| Operating Unit | OCA/operating-unit | 9 | +864 -103 |
| Inter Company Invoices | OCA/multi-company | 9 | +945 -99 |
| Shopfloor Base | OCA/wms | 9 | +511 -69 |
| HR Employee First Name and Two Last Names | OCA/hr | 9 | +261 -37 |
| HR Course | OCA/hr | 9 | +2206 -216 |
| Payroll Accounting | OCA/payroll | 9 | +3489 -162 |
| Account Payment Purchase | OCA/bank-payment | 9 | +1251 -269 |
| Hotel Management | OCA/vertical-hotel | 9 | +5746 -1452 |
| Auto Refresh Coupons | OCA/sale-promotion | 9 | +478 -47 |
| Overdue Invoice Reminder | OCA/credit-control | 9 | +5431 -391 |
| 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 |
| Brazilian Localization Sale | OCA/l10n-brazil | 8 | +1727 -300 |
| 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 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 8 | +1761 -173 |
| Point of Sale Order Return | OCA/pos | 8 | +561 -76 |
| Account Payment Returns | OCA/account-payment | 8 | +828 -239 |
| Payments Due list | OCA/account-payment | 8 | +555 -133 |
| Purchase Deposit | OCA/purchase-workflow | 8 | +647 -98 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +430 -107 |
| HR Org Chart Overview | OCA/hr | 8 | +226 -26 |
| Payroll Contract Advantages | OCA/payroll | 8 | +410 -66 |
| Membership extension | OCA/vertical-association | 8 | +1468 -529 |
| 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 |
| Account Credit Control | OCA/credit-control | 8 | +5279 -2790 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +698 -103 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1016 -254 |
| Sale Advance Payment | OCA/sale-workflow | 7 | +807 -81 |
| Sale Order Line Menu | OCA/sale-workflow | 7 | +100 -6 |
| Brazilian Localization Base | OCA/l10n-brazil | 7 | +580 -190 |
| ITA - Documento di trasporto | OCA/l10n-italy | 7 | +101 -71 |
| 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 |
| 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 |
| Field Service Recurring Work Orders | OCA/field-service | 7 | +1356 -74 |
| Account Invoice Import | OCA/edi | 7 | +2732 -688 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 7 | +241 -47 |
| Payment Term Extension | OCA/account-payment | 7 | +342 -96 |
| 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 |
| Exception Rule | OCA/server-tools | 7 | +6350 -3459 |
| HR Attendance Reason | OCA/hr-attendance | 7 | +485 -70 |
| Purchase Tier Validation | OCA/purchase-workflow | 7 | +446 -94 |
| Job Queue | OCA/queue | 7 | +610 -291 |
| Stock Storage Type | OCA/wms | 7 | +1009 -106 |
| Account Cut-off Picking | OCA/account-closing | 7 | +346 -21 |
| Hr Timesheet Task Required | OCA/timesheet | 7 | +325 -30 |
| Hr Personal Equipment Request | OCA/hr | 7 | +1650 -97 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 7 | +280 -45 |
| Account Banking PAIN Base Module | OCA/bank-payment | 7 | +1200 -179 |
| Partner Risk Insurance | OCA/credit-control | 7 | +438 -74 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 7 | +971 -14 |
| Helpdesk Motive | OCA/helpdesk | 6 | +343 -36 |
| Helpdesk Management Rating | OCA/helpdesk | 6 | +672 -49 |
| 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 |
| Web timeline | OCA/web | 6 | +269 -27 |
| 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 |
| 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 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +142 -18 |
| 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 |
| Product Template Tags | OCA/product-attribute | 6 | +343 -114 |
| Product Assortment | OCA/product-attribute | 6 | +236 -40 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +2331 -40 |
| Field Service Web Timeline | OCA/field-service | 6 | +302 -128 |
| Edi Account | OCA/edi | 6 | +134 -12 |
| Product Multi Links (Template) | OCA/e-commerce | 6 | +6130 -72 |
| MIS Builder Budget | OCA/mis-builder | 6 | +926 -52 |
| Document Page | OCA/knowledge | 6 | +2228 -67 |
| 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 |
| 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 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +3128 -380 |
| Product Variant Default Code | OCA/product-variant | 6 | +1247 -379 |
| 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 |
| Email tracking | OCA/social | 6 | +3006 -3174 |
| Shopfloor example | OCA/wms | 6 | +161 -15 |
| Task Logs Timesheet Report | OCA/timesheet | 6 | +1802 -230 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +241 -17 |
| HR Employee Relatives | OCA/hr | 6 | +666 -96 |
| HR Contract Currency | OCA/hr | 6 | +129 -23 |
| Base UNECE | OCA/community-data-files | 6 | +358 -27 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +1072 -189 |
| Sale Brand | OCA/brand | 6 | +254 -32 |
| Product Brand Manager | OCA/brand | 6 | +500 -79 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +1061 -128 |
| 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 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 5 | +306 -32 |
| 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 |
| NFS-e | OCA/l10n-brazil | 5 | +148 -103 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 5 | +658 -98 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +1123 -142 |
| Analytic Activity Based Cost | OCA/account-analytic | 5 | +592 -80 |
| Base module for carrier labels | OCA/delivery-carrier | 5 | +3774 -2577 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 5 | +398 -136 |
| Base Maintenance | OCA/maintenance | 5 | +341 -57 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 5 | +162 -21 |
| Project Roles | OCA/project | 5 | +1484 -121 |
| Project Task Stage Closed | OCA/project | 5 | +193 -282 |
| Product Secondary Unit | OCA/product-attribute | 5 | +527 -61 |
| Unique Product Internal Reference | OCA/product-attribute | 5 | +134 -10 |
| Online Bank Statements | OCA/bank-statement-import | 5 | +636 -107 |
| 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 |
| Account Invoice Import Simple PDF | OCA/edi | 5 | +1094 -147 |
| Manage language in contacts | OCA/partner-contact | 5 | +29 -24 |
| Street3 in addresses | OCA/partner-contact | 5 | +47 -25 |
| 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 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 5 | +240 -20 |
| Purchase order lines with discounts | OCA/purchase-workflow | 5 | +278 -37 |
| Google Tag Manager | OCA/website | 5 | +111 -28 |
| Product Pack | OCA/product-pack | 5 | +511 -81 |
| Fiscal year closing | OCA/account-closing | 5 | +60 -42 |
| Account Comments | OCA/account-invoice-reporting | 5 | +1052 -1740 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 5 | +75 -17 |
| Task Log: Open/Close Task | OCA/timesheet | 5 | +252 -33 |
| HR Employee Service | OCA/hr | 5 | +286 -36 |
| Bank from IBAN | OCA/community-data-files | 5 | +189 -16 |
| Contracts Management - Recurring Sales | OCA/contract | 5 | +171 -48 |
| Agreements Legal | OCA/contract | 5 | +4358 -2802 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 5 | +267 -40 |
| 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 |
| Link partner to events | OCA/event | 5 | +355 -41 |
| Event Sale Sessions | OCA/event | 5 | +484 -60 |
| Romania - Localization Config | OCA/l10n-romania | 5 | +1169 -219 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 5 | +342 -37 |
| Sale Financial Risk | OCA/credit-control | 5 | +2340 -62 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +77 -80 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +263 -22 |
| Helpdesk Ticket SLA | OCA/helpdesk | 4 | +760 -94 |
| 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 |
| Account invoice search by reference | OCA/account-invoicing | 4 | +61 -8 |
| Account invoice refund line | OCA/account-invoicing | 4 | +163 -11 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 4 | +2437 -524 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +94 -31 |
| Sequential Code for Leads / Opportunities | OCA/crm | 4 | +69 -18 |
| 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 |
| 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 |
| ITA - Intrastat | OCA/l10n-italy | 4 | +297 -117 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 4 | +372 -172 |
| Account Analytic Sequence | OCA/account-analytic | 4 | +22 -21 |
| Account Analytic Required | OCA/account-analytic | 4 | +194 -33 |
| 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 |
| Maintenance Equipment Status | OCA/maintenance | 4 | +308 -42 |
| BOM Attribute Match | OCA/manufacture | 4 | +195 -19 |
| Subcontracting Partner Management | OCA/manufacture | 4 | +188 -24 |
| Project Task Pull Request | OCA/project | 4 | +92 -18 |
| 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 |
| 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 |
| 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 |
| 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 |
| Valued Picking Report | OCA/stock-logistics-reporting | 4 | +349 -31 |
| Payment Due List Payment Mode | OCA/account-payment | 4 | +48 -4 |
| Document Page Tag | OCA/knowledge | 4 | +876 -162 |
| 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 |
| server configuration environment files | OCA/server-env | 4 | +555 -81 |
| 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 |
| 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 |
| 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 |
| 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 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 4 | +129 -14 |
| Shopfloor mobile | OCA/wms | 4 | +50 -42 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +139 -13 |
| 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 |
| Contract Mandate | OCA/contract | 4 | +97 -21 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +207 -173 |
| DEB | OCA/l10n-france | 4 | +6049 -4673 |
| 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 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +541 -61 |
| Event Mail | OCA/event | 4 | +540 -59 |
| Website Event Require Login | OCA/event | 4 | +165 -15 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +1936 -12 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +198 -30 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +166 -158 |
| Product Attribute Set | OCA/odoo-pim | 4 | +346 -28 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 4 | +170 -22 |
| Sale Comments | OCA/sale-reporting | 4 | +710 -243 |
| Auth Api Key | OCA/server-auth | 4 | +162 -33 |
| 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 |
| 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 |
| Group Expand Buttons | OCA/web | 3 | +37 -6 |
| 2D matrix for x2many fields | OCA/web | 3 | +50 -10 |
| Claims Management | OCA/crm | 3 | +292 -148 |
| 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 |
| 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 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +1517 -47 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +59 -9 |
| 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 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 3 | +258 -29 |
| Link analytic items and partner | OCA/account-analytic | 3 | +77 -15 |
| Account Analytic Parent | OCA/account-analytic | 3 | +105 -18 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +76 -14 |
| Barcode action launcher | OCA/server-ux | 3 | +12 -15 |
| 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 |
| Maintenance Projects | OCA/maintenance | 3 | +197 -24 |
| Quality Control OCA | OCA/manufacture | 3 | +10445 -5 |
| Base Repair | OCA/manufacture | 3 | +85 -16 |
| Sale Commission Formula | OCA/commission | 3 | +24 -27 |
| Project - Stock Request | OCA/project | 3 | +142 -9 |
| Project Stock | OCA/project | 3 | +431 -54 |
| 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 |
| Field Service - Skills | OCA/field-service | 3 | +235 -50 |
| Field Service Sizes | OCA/field-service | 3 | +243 -59 |
| POS Payment Terminal | OCA/pos | 3 | +294 -107 |
| Account Invoice Import UBL | OCA/edi | 3 | +103 -10 |
| Base Factur-X | OCA/edi | 3 | +44 -7 |
| Currency Rate Inverted | OCA/currency | 3 | +93 -6 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 3 | +70 -12 |
| Contact gender | OCA/partner-contact | 3 | +22 -19 |
| Partner Company Type | OCA/partner-contact | 3 | +37 -34 |
| 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 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 3 | +96 -13 |
| Product Variant Inactive | OCA/product-variant | 3 | +371 -0 |
| 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 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +382 -55 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +170 -12 |
| 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 |
| Quick answer for website contact form | OCA/website | 3 | +105 -3 |
| Sale Product Pack | OCA/product-pack | 3 | +255 -46 |
| Queue Job Tests | OCA/queue | 3 | +15 -7 |
| QWeb for email templates | OCA/social | 3 | +107 -13 |
| Company Dependent Attribute | OCA/multi-company | 3 | +88 -6 |
| 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 |
| Management System - Action | OCA/management-system | 3 | +846 -326 |
| Management System - Nonconformity | OCA/management-system | 3 | +1488 -162 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +30 -23 |
| 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 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 |
| 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 |
| Account Payment UNECE | OCA/community-data-files | 3 | +147 -4 |
| Product UoM UNECE | OCA/community-data-files | 3 | +104 -7 |
| 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 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 3 | +157 -28 |
| Journal Entry base import | OCA/account-reconcile | 3 | +214 -128 |
| Membership withdrawal | OCA/vertical-association | 3 | +65 -17 |
| DES | OCA/l10n-france | 3 | +2917 -1532 |
| 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 |
| Base Global Discount | OCA/server-backend | 3 | +173 -29 |
| User roles by company | OCA/server-backend | 3 | +100 -14 |
| Conditional Events Questions | OCA/event | 3 | +81 -6 |
| Event Sessions | OCA/event | 3 | +1225 -59 |
| Website Event Questions Template | OCA/event | 3 | +362 -18 |
| Romania - Stock | OCA/l10n-romania | 3 | +180 -34 |
| Purchase Backorder Report | OCA/purchase-reporting | 3 | +341 -13 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +144 -21 |
| Rental Base | OCA/vertical-rental | 3 | +785 -119 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +581 -27 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +980 -158 |
| 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 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +249 -36 |
| 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 |
| 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 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +385 -55 |
| European NACE categories in CRM | OCA/crm | 2 | +61 -8 |
| VAT in leads | OCA/crm | 2 | +24 -6 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +42 -5 |
| 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 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 2 | +799 -61 |
| 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 |
| Product Warranty | OCA/rma | 2 | +308 -36 |
| 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 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +273 -4 |
| 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 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 |
| 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 |
| Maintenance Timesheets | OCA/maintenance | 2 | +155 -20 |
| Maintenance Project Plans | OCA/maintenance | 2 | +63 -8 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +118 -17 |
| 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 |
| 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 |
| Project Duplicate subtask | OCA/project | 2 | +48 -6 |
| Projects List View | OCA/project | 2 | +28 -0 |
| Project Timeline - Timesheet | OCA/project | 2 | +14 -14 |
| 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 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 2 | +46 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Cryptocurrency | OCA/currency | 2 | +70 -62 |
| Currency Rate Update | OCA/currency | 2 | +167 -142 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +57 -7 |
| 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 |
| 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 |
| PMS Spanish Adaptation | OCA/pms | 2 | +311 -152 |
| 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 |
| 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 |
| 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 |
| Product Variant Sale Price | OCA/product-variant | 2 | +9 -10 |
| 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 |
| HR Attendance hours report | OCA/hr-attendance | 2 | +30 -26 |
| Leave Credit | OCA/hr-holidays | 2 | +121 -7 |
| Holidays natural period | OCA/hr-holidays | 2 | +73 -9 |
| Hr expense cancel | OCA/hr-expense | 2 | +46 -37 |
| 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 |
| Website Menu By User Display | OCA/website | 2 | +72 -7 |
| Remove Odoo Branding from Website | OCA/website | 2 | +28 -0 |
| Queue Job Subscribe | OCA/queue | 2 | +14 -12 |
| Asynchronous Import | OCA/queue | 2 | +96 -2 |
| 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 |
| 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 |
| 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 |
| Management System - Review | OCA/management-system | 2 | +4712 -6 |
| 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 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 2 | +4740 -960 |
| 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 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 2 | +149 -20 |
| Reconcile payment orders | OCA/account-reconcile | 2 | +42 -5 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +49 -5 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +20 -18 |
| 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 |
| 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 |
| Assign date end in vehicle history | OCA/fleet | 2 | +42 -5 |
| Base Import Match | OCA/server-backend | 2 | +51 -39 |
| 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 |
| 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 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +33 -14 |
| 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 |
| 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 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +71 -9 |
| Partner Stock Risk | OCA/credit-control | 2 | +18 -13 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +254 -35 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +91 -12 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 2 | +58 -7 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +233 -34 |
| Purchase Comments | OCA/purchase-reporting | 2 | +66 -9 |
| 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 |
| 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 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +19 -9 |
| SAML2 Authentication | OCA/server-auth | 2 | +464 -97 |
| eBill Paynet | OCA/l10n-switzerland | 1 | +44 -3 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +45 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +5 -5 |
| 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 |
| 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 |
| 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 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +2 -2 |
| CRM Industry | OCA/crm | 1 | +8 -8 |
| Tracking Fields in Partners | OCA/crm | 1 | +321 -14 |
| CRM location | OCA/crm | 1 | +6 -5 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +115 -0 |
| Maintenance Settings | OCA/maintenance | 1 | +4 -4 |
| 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 |
| Project Timeline Task Dependencies | OCA/project | 1 | +0 -14 |
| Project Recalculate | OCA/project | 1 | +43 -28 |
| Project Mail Chatter | OCA/project | 1 | +101 -0 |
| 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 |
| 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 |
| 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 |
| Account Invoice Factur-X | OCA/edi | 1 | +12 -13 |
| Account e-invoice Generate | OCA/edi | 1 | +79 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +9 -8 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +25 -19 |
| MIS Builder Demo | OCA/mis-builder | 1 | +8 -11 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +34 -15 |
| Account Cash Discount Base | OCA/account-payment | 1 | +194 -0 |
| Document Page Group | OCA/knowledge | 1 | +33 -3 |
| URL attachment | OCA/knowledge | 1 | +11 -10 |
| 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 |
| Account Invoice Margin Sale | OCA/margin-analysis | 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 |
| 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 |
| 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 |
| 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 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +71 -8 |
| HR expense sequence | OCA/hr-expense | 1 | +8 -7 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +15 -9 |
| HR Timesheet Report Milestone | OCA/timesheet | 1 | +14 -12 |
| HR Contract Multi Jobs | OCA/hr | 1 | +106 -40 |
| 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 |
| Endpoint | OCA/web-api | 1 | +225 -0 |
| WebService | OCA/web-api | 1 | +64 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +5 -6 |
| Initial fee for memberships | OCA/vertical-association | 1 | +5 -5 |
| 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 |
| Privacy - Consent | OCA/data-protection | 1 | +497 -228 |
| Budgets Management | OCA/account-budgeting | 1 | +42 -34 |
| 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 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +17 -2 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +10 -0 |
| Server Actions - Navigate | OCA/server-backend | 1 | +192 -36 |
| 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 |
| 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 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +103 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +104 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +82 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +68 -0 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +33 -3 |
| Donation | OCA/donation | 1 | +2258 -684 |
| Donation Base | OCA/donation | 1 | +989 -308 |
| Product Analytic Donation | OCA/donation | 1 | +16 -1 |
| 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 |
| Iran - Country States | OCA/l10n-iran | 1 | +5509 -23 |
| Rental Pricelist | OCA/vertical-rental | 1 | +36 -32 |
| Companyweb | OCA/l10n-belgium | 1 | +86 -51 |
| Business Requirement | OCA/business-requirement | 1 | +90 -30 |
| 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 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +6 -7 |
3878 commits in this version
| 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 |
| Helpdesk Management | OCA/helpdesk | 30 | +10744 -1907 |
| Base Tier Validation | OCA/server-ux | 30 | +3102 -706 |
| DDMRP | OCA/ddmrp | 30 | +4624 -745 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 13 | +979 -248 |
| Mass Editing | OCA/server-ux | 13 | +8722 -3871 |
| Account Document Reversal | OCA/account-financial-tools | 13 | +2769 -637 |
| MRP Multi Level | OCA/manufacture | 13 | +517 -237 |
| Project timesheet time control | OCA/project | 13 | +5085 -1894 |
| Product Template Tags | OCA/product-attribute | 13 | +583 -122 |
| Product Secondary Unit | OCA/product-attribute | 13 | +385 -85 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 13 | +1790 -222 |
| Stock Storage Type | OCA/wms | 13 | +827 -90 |
| Product Supplierinfo for Customers | OCA/product-attribute | 12 | +668 -257 |
| Stock Barcodes | OCA/stock-logistics-barcode | 12 | +271 -226 |
| Account Payment Partner | OCA/bank-payment | 12 | +887 -268 |
| Web timeline | OCA/web | 11 | +598 -452 |
| Web Company Color | OCA/web | 11 | +365 -56 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 11 | +1339 -220 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 11 | +6031 -3805 |
| Project Status | OCA/project | 11 | +581 -114 |
| Field Service - Project | OCA/field-service | 11 | +521 -71 |
| Field Service - Accounting | OCA/field-service | 11 | +537 -179 |
| MIS Builder | OCA/mis-builder | 11 | +6201 -2688 |
| Website Legal Page | OCA/website | 11 | +6142 -4910 |
| Mail Activity Board | OCA/social | 11 | +696 -90 |
| Mail Debrand | OCA/social | 11 | +184 -47 |
| Management System | OCA/management-system | 11 | +1931 -699 |
| Progressive web application | OCA/web | 10 | +498 -74 |
| Tax Balance | OCA/account-financial-reporting | 10 | +592 -309 |
| Account Analytic Required | OCA/account-analytic | 10 | +464 -422 |
| Base Tier Validation Formula | OCA/server-ux | 10 | +221 -105 |
| Project Templates | OCA/project | 10 | +284 -66 |
| Product State | OCA/product-attribute | 10 | +1484 -247 |
| Product Medical | OCA/product-attribute | 10 | +872 -183 |
| Field Service - Purchase | OCA/field-service | 10 | +180 -20 |
| Field Service Recurring Work Orders | OCA/field-service | 10 | +3376 -645 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 10 | +172 -45 |
| Track record changesets | OCA/server-tools | 10 | +2429 -8 |
| Website Form - ReCaptcha | OCA/website | 10 | +889 -841 |
| Inter Company Invoices | OCA/multi-company | 10 | +1127 -317 |
| Management System - Nonconformity | OCA/management-system | 10 | +3349 -1219 |
| Account Banking Mandate | OCA/bank-payment | 10 | +4233 -1938 |
| Account Move Tier Validation | OCA/account-invoicing | 9 | +335 -87 |
| Account Global Discount | OCA/account-invoicing | 9 | +414 -125 |
| Sale By Packaging | OCA/sale-workflow | 9 | +228 -50 |
| Sales Invoice Plan | OCA/sale-workflow | 9 | +1319 -201 |
| Stock Request | OCA/stock-logistics-warehouse | 9 | +4461 -2008 |
| Product Pricelist Direct Print | OCA/product-attribute | 9 | +639 -75 |
| Product Multi Links (Variant) | OCA/e-commerce | 9 | +242 -32 |
| MIS Builder Budget | OCA/mis-builder | 9 | +2734 -635 |
| Partner Company Group | OCA/partner-contact | 9 | +332 -22 |
| Piwik analytics | OCA/website | 9 | +1098 -1079 |
| Mail Activity Team | OCA/social | 9 | +428 -36 |
| Stock - Reception screen | OCA/wms | 9 | +744 -105 |
| HR Timesheet Sheet | OCA/timesheet | 9 | +8034 -7597 |
| Account Payment Mode | OCA/bank-payment | 9 | +1133 -496 |
| Account Credit Control | OCA/credit-control | 9 | +24296 -15571 |
| 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 |
| Sale Cutoff Time Delivery | OCA/sale-workflow | 8 | +545 -62 |
| Mass Operation Abstract | OCA/server-ux | 8 | +531 -108 |
| Account Move Template | OCA/account-financial-tools | 8 | +8154 -1544 |
| Maintenance Projects | OCA/maintenance | 8 | +414 -43 |
| Maintenance Plan | OCA/maintenance | 8 | +600 -117 |
| Sales commissions by pricelist | OCA/commission | 8 | +126 -30 |
| Product Stock State | OCA/product-attribute | 8 | +534 -85 |
| Product Assortment | OCA/product-attribute | 8 | +413 -32 |
| 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 |
| Cookie notice | OCA/website | 8 | +1948 -227 |
| User roles | OCA/server-backend | 8 | +5085 -566 |
| Intrastat Product | OCA/intrastat-extrastat | 8 | +2389 -489 |
| Account Financial Risk | OCA/credit-control | 8 | +7518 -4424 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +340 -59 |
| 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 |
| Timesheet details invoice | OCA/account-invoicing | 7 | +403 -402 |
| web_widget_x2many_2d_matrix example | OCA/web | 7 | +352 -54 |
| Advanced search | OCA/web | 7 | +81 -32 |
| Printer ZPL II | OCA/report-print-send | 7 | +2967 -1413 |
| 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 |
| Move Stock Location | OCA/stock-logistics-warehouse | 7 | +313 -50 |
| Product Warranty | OCA/rma | 7 | +633 -109 |
| Partner Delivery Zone | OCA/delivery-carrier | 7 | +166 -33 |
| Shipping Method Pricelist | OCA/delivery-carrier | 7 | +234 -20 |
| Barcode action launcher | OCA/server-ux | 7 | +279 -123 |
| Reset Sequences on selected period ranges | OCA/server-ux | 7 | +123 -31 |
| Account - Missing Menus | OCA/account-financial-tools | 7 | +590 -64 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 7 | +192 -21 |
| Sale Commission Formula | OCA/commission | 7 | +423 -646 |
| Sales commissions from salesman | OCA/commission | 7 | +141 -27 |
| Project timeline | OCA/project | 7 | +226 -10 |
| 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 |
| 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 |
| Payment Term Extension | OCA/account-payment | 7 | +3197 -729 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 7 | +893 -86 |
| Database Auto-Backup | OCA/server-tools | 7 | +3706 -1448 |
| Mail Message Reply | OCA/social | 7 | +305 -10 |
| Email tracking | OCA/social | 7 | +7069 -4265 |
| ADR Products | OCA/community-data-files | 7 | +1822 -327 |
| 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 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 6 | +173 -20 |
| 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 |
| 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 |
| web_m2x_options | OCA/web | 6 | +260 -172 |
| Drop target support | OCA/web | 6 | +82 -12 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 6 | +537 -73 |
| Report to printer | OCA/report-print-send | 6 | +2148 -1304 |
| Base Analytic Department Categorization | OCA/account-analytic | 6 | +322 -16 |
| Date Range | OCA/server-ux | 6 | +1018 -1043 |
| Maintenance Remote | OCA/maintenance | 6 | +86 -7 |
| Base Maintenance | OCA/maintenance | 6 | +328 -67 |
| Project Types | OCA/project | 6 | +307 -50 |
| Project Tags | OCA/project | 6 | +109 -12 |
| 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 |
| 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 |
| 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 |
| Remove Odoo Enterprise | OCA/server-brand | 6 | +115 -11 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 6 | +132 -14 |
| Document Page | OCA/knowledge | 6 | +3654 -1968 |
| Partner fax | OCA/partner-contact | 6 | +118 -12 |
| Base Location Geonames Import | OCA/partner-contact | 6 | +1086 -454 |
| Account Invoice Margin Sale | OCA/margin-analysis | 6 | +74 -10 |
| server configuration environment files | OCA/server-env | 6 | +3271 -5938 |
| Product Variant Default Code | OCA/product-variant | 6 | +734 -585 |
| Product Variant Configurator | OCA/product-variant | 6 | +7236 -6867 |
| 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 |
| Mail optional follower notification | OCA/social | 6 | +1233 -1242 |
| Employee Calendar Planning | OCA/hr | 6 | +85 -21 |
| Agreements Legal | OCA/contract | 6 | +2914 -2550 |
| Resource booking | OCA/calendar | 6 | +2927 -295 |
| Product Brand Manager | OCA/brand | 6 | +531 -75 |
| Sale Financial Risk | OCA/credit-control | 6 | +1561 -447 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 6 | +168 -13 |
| 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 |
| 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 |
| Claims Management | OCA/crm | 5 | +1330 -391 |
| Restricted Summary for Phone Calls | OCA/crm | 5 | +872 -121 |
| 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 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +30 -40 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +1441 -198 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 5 | +419 -28 |
| 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 |
| Partner Delivery Schedule | OCA/delivery-carrier | 5 | +384 -50 |
| Delivery Price Method | OCA/delivery-carrier | 5 | +153 -14 |
| 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 |
| 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 |
| Base Repair | OCA/manufacture | 5 | +77 -29 |
| Project HR | OCA/project | 5 | +189 -64 |
| 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 |
| FSM Stage Server Action | OCA/field-service | 5 | +139 -12 |
| Field Service Geoengine | OCA/field-service | 5 | +206 -19 |
| Point of Sale - timeout | OCA/pos | 5 | +169 -38 |
| 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 |
| Currency Rate Update | OCA/currency | 5 | +2319 -2493 |
| Account Payment Returns | OCA/account-payment | 5 | +1739 -1873 |
| Payments Due list | OCA/account-payment | 5 | +1272 -554 |
| Knowledge | OCA/knowledge | 5 | +457 -316 |
| Document Page Project | OCA/knowledge | 5 | +139 -20 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +731 -625 |
| Connector | OCA/connector | 5 | +1023 -795 |
| Sale Order Margin Percent | OCA/margin-analysis | 5 | +376 -91 |
| 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 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 5 | +71 -23 |
| Operating Unit | OCA/operating-unit | 5 | +351 -53 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 5 | +101 -83 |
| HR holidays validity date | OCA/hr-holidays | 5 | +198 -134 |
| HR Holidays Public | OCA/hr-holidays | 5 | +660 -248 |
| Supplier invoices on HR expenses | OCA/hr-expense | 5 | +355 -819 |
| 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 |
| Alter robots.txt disallow indexing | OCA/website | 5 | +106 -60 |
| Website CRM - ReCaptcha | OCA/website | 5 | +56 -20 |
| Product Pack | OCA/product-pack | 5 | +394 -150 |
| Queue Job Subscribe | OCA/queue | 5 | +32 -25 |
| Base Search Mail Content | OCA/social | 5 | +1792 -163 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +411 -163 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 5 | +216 -42 |
| Delivery Carrier Preference | OCA/wms | 5 | +824 -68 |
| Account Accrual Base | OCA/account-closing | 5 | +1147 -1510 |
| Multicurrency revaluation | OCA/account-closing | 5 | +2994 -1557 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 5 | +98 -42 |
| 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 |
| Agreement | OCA/contract | 5 | +1271 -607 |
| Free Text Answers on Events Questions | OCA/event | 5 | +340 -36 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +783 -28 |
| Sale Brand | OCA/brand | 5 | +72 -15 |
| XAF auditfile export | OCA/l10n-netherlands | 5 | +393 -115 |
| 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 |
| Split picking | OCA/stock-logistics-workflow | 5 | +1970 -93 |
| 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 |
| 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 |
| 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 |
| 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 |
| Phonecall planner | OCA/crm | 4 | +122 -151 |
| 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 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 4 | +79 -16 |
| DMS Field | OCA/dms | 4 | +1562 -130 |
| 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 |
| Auto-refresh delivery | OCA/delivery-carrier | 4 | +624 -76 |
| 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 Journal Lock Date | OCA/account-financial-tools | 4 | +4167 -479 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +182 -3630 |
| 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 |
| Production Grouped By Product | OCA/manufacture | 4 | +17 -10 |
| HR commissions | OCA/commission | 4 | +171 -17 |
| Project Parent Task Filter | OCA/project | 4 | +60 -6 |
| Project Deadline | OCA/project | 4 | +74 -26 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 4 | +279 -15 |
| Base UBL | OCA/edi | 4 | +118 -19 |
| 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 |
| Currency Rate Inverted | OCA/currency | 4 | +60 -6 |
| MIS Builder Demo | OCA/mis-builder | 4 | +21 -34 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +591 -45 |
| 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 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +55 -43 |
| 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 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 4 | +1644 -608 |
| Put attribute taxes on sales orders | OCA/product-variant | 4 | +48 -4 |
| HR Attendance Auto Close | OCA/hr-attendance | 4 | +88 -22 |
| 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 |
| 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 |
| Sale product Pack | OCA/product-pack | 4 | +246 -79 |
| Mail Attach Existing Attachment | OCA/social | 4 | +59 -24 |
| Multi Company Base | OCA/multi-company | 4 | +105 -164 |
| Company Dependent Attribute | OCA/multi-company | 4 | +60 -6 |
| 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 |
| Account Cut-off Base | OCA/account-closing | 4 | +5786 -1745 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +48 -41 |
| CRM Timesheet | OCA/timesheet | 4 | +96 -54 |
| Task Logs Analysis | OCA/timesheet | 4 | +52 -4 |
| 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 |
| Base Global Discount | OCA/server-backend | 4 | +205 -26 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 4 | +45 -19 |
| 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 |
| 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 |
| Helpdesk Project | OCA/helpdesk | 3 | +100 -24 |
| Helpdesk Motive | OCA/helpdesk | 3 | +108 -18 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Inventory Analytic | OCA/account-analytic | 3 | +140 -18 |
| 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 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +137 -27 |
| Account netting | OCA/account-financial-tools | 3 | +3937 -592 |
| Maintenance Equipment Sequence | OCA/maintenance | 3 | +82 -10 |
| Maintenance Team Hierarchy | OCA/maintenance | 3 | +187 -15 |
| MRP Production Putaway Strategy | OCA/manufacture | 3 | +18 -31 |
| Bank statement import move lines | OCA/bank-statement-import | 3 | +67 -66 |
| Field Service - Partner Fax | OCA/field-service | 3 | +42 -0 |
| Voxel | OCA/edi | 3 | +17 -12 |
| Base UBL Payment | OCA/edi | 3 | +41 -6 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 3 | +197 -9 |
| Operating Unit in CRM | OCA/operating-unit | 3 | +55 -3 |
| Leave Credit | OCA/hr-holidays | 3 | +115 -14 |
| 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 |
| Quick answer for website contact form | OCA/website | 3 | +247 -96 |
| Queue Job Tests | OCA/queue | 3 | +116 -15 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +118 -283 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +48 -10 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +88 -6 |
| 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 |
| 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 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +919 -579 |
| Payroll | OCA/payroll | 3 | +63570 -60908 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +4008 -3821 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +55 -16 |
| External Database Sources | OCA/server-backend | 3 | +692 -1026 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 3 | +296 -5 |
| Thai Localization - Base Location | OCA/l10n-thailand | 3 | +93 -5 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +73 -31 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +287 -16 |
| Account Brand | OCA/brand | 3 | +208 -54 |
| Hotel Management | OCA/vertical-hotel | 3 | +6553 -4881 |
| Partner Stock Risk | OCA/credit-control | 3 | +81 -38 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 3 | +27 -18 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +28 -18 |
| 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 |
| 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 |
| Verify email at signup | OCA/server-auth | 3 | +91 -49 |
| 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 |
| 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 |
| 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 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +90 -13 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +86 -10 |
| 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 |
| 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 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +57 -6 |
| Maintenance Project Plans | OCA/maintenance | 2 | +42 -5 |
| 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 |
| 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 |
| 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 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +571 -80 |
| 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 |
| 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 |
| 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 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +49 -26 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +163 -24 |
| Document Page Approval | OCA/knowledge | 2 | +913 -912 |
| 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 |
| Sale Margin Security | OCA/margin-analysis | 2 | +30 -3 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +7 -6 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 2 | +50 -8 |
| Purchase - Product variants | OCA/product-variant | 2 | +24 -2 |
| Sale - Product variants | OCA/product-variant | 2 | +16 -14 |
| 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 |
| 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 |
| 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 |
| Website Video Preview | OCA/website | 2 | +28 -0 |
| Remove Odoo Branding from Website | OCA/website | 2 | +28 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +43 -4 |
| 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 |
| Email Gateway Multi company | OCA/multi-company | 2 | +38 -4 |
| Mail Template Multi Company | OCA/multi-company | 2 | +31 -3 |
| 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 |
| Management System - Review | OCA/management-system | 2 | +4420 -104 |
| Hazard Risk | OCA/management-system | 2 | +736 -424 |
| Account Accrual Dates | OCA/account-closing | 2 | +56 -56 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +1293 -952 |
| 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 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +8 -8 |
| 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 |
| Partner customizations for Mexico | OCA/l10n-mexico | 2 | +36 -2 |
| 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 |
| Contract Variable Qty Timesheet | OCA/contract | 2 | +5 -5 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +768 -123 |
| Payroll Accounting | OCA/payroll | 2 | +4920 -4809 |
| Bank Statement Journal Items | OCA/account-reconcile | 2 | +32 -3 |
| Membership extension | OCA/vertical-association | 2 | +3161 -2572 |
| 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 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 2 | +67 -7 |
| Kanban Features for Vehicle Services | OCA/fleet | 2 | +346 -48 |
| Base User Role History | OCA/server-backend | 2 | +199 -30 |
| 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 |
| 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 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 2 | +26 -2 |
| HS Code Link | OCA/intrastat-extrastat | 2 | +41 -3 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +1865 -1361 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +1339 -1649 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +42 -2 |
| Project Task Report with Timesheet | OCA/project-reporting | 2 | +74 -9 |
| 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 |
| 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 |
| Incoming Products In Purchase | OCA/purchase-reporting | 2 | +55 -3 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +30 -3 |
| 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 |
| 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 |
| 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 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +5 -5 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +10 -11 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +0 -15 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +25 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Check Digit on Sequences | OCA/server-ux | 1 | +4 -6 |
| 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 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +1 -1 |
| 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 |
| 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 |
| Product Category Active | OCA/product-attribute | 1 | +1 -1 |
| Product Category Code | OCA/product-attribute | 1 | +31 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Document Page Portal | OCA/knowledge | 1 | +80 -31 |
| URL attachment | OCA/knowledge | 1 | +72 -72 |
| Document Page Tag | OCA/knowledge | 1 | +14 -15 |
| 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 |
| Components | OCA/connector | 1 | +10 -9 |
| Connector Tests | OCA/connector | 1 | +38 -20 |
| Sale Report Margin | OCA/margin-analysis | 1 | +2 -2 |
| Mail configuration with server_environment | OCA/server-env | 1 | +49 -106 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +5 -5 |
| 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 |
| 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 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +6 -3 |
| 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 |
| 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 |
| Website Breadcrumbs | OCA/website | 1 | +5 -4 |
| Marginless Gallery Snippet | OCA/website | 1 | +10 -30 |
| Big Buttons Snippet | OCA/website | 1 | +15 -11 |
| Stock product Pack | OCA/product-pack | 1 | +80 -2 |
| 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 |
| Partner multi-company | OCA/multi-company | 1 | +7 -6 |
| 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 |
| Management System - Manual | OCA/management-system | 1 | +41 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +3 -1 |
| Account Cut-off Picking | OCA/account-closing | 1 | +48 -8 |
| Base Phone | OCA/connector-telephony | 1 | +10 -7 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +15 -4 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +14 -21 |
| 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 |
| 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 |
| Contract Price Revision | OCA/contract | 1 | +34 -2 |
| Maintenance Agreements | OCA/contract | 1 | +2 -2 |
| 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 |
| 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 |
| DEB | OCA/l10n-france | 1 | +0 -31 |
| France Intrastat Service (DES) | OCA/l10n-france | 1 | +0 -1 |
| Privacy - Consent | OCA/data-protection | 1 | +76 -64 |
| Budgets Management | OCA/account-budgeting | 1 | +42 -34 |
| 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 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +0 -14 |
| Website, event and CRM integration | OCA/event | 1 | +108 -40 |
| Romania - Siruta | OCA/l10n-romania | 1 | +53 -49 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +2 -2 |
| 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 |
| Website Sale Coupon Page | OCA/sale-promotion | 1 | +2 -2 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +8 -8 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -9 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +164 -117 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -16 |
| Project Task Report | OCA/project-reporting | 1 | +84 -84 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +1 -1 |
| DDMRP History | OCA/ddmrp | 1 | +30 -28 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
11777 commits in this version
| 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 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 41 | +83019 -46282 |
| Recurring - Product Contract | OCA/contract | 41 | +5148 -1020 |
| Agreement | OCA/contract | 41 | +4612 -556 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 32 | +7063 -2416 |
| Account Analytic Parent | OCA/account-analytic | 32 | +1516 -419 |
| Account Credit Control | OCA/credit-control | 32 | +66790 -37106 |
| AEAT Base | OCA/l10n-spain | 31 | +18046 -12783 |
| 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 |
| Field Service - Accounting | OCA/field-service | 31 | +1860 -1206 |
| Web Responsive | OCA/web | 29 | +1822 -284 |
| Document Management System | OCA/dms | 29 | +14521 -1669 |
| Web timeline | OCA/web | 28 | +1478 -274 |
| Project timesheet time control | OCA/project | 28 | +22578 -3689 |
| Stock Picking Invoicing | OCA/account-invoicing | 27 | +1945 -519 |
| Field Service - Sales | OCA/field-service | 27 | +1560 -290 |
| Account Analytic Required | OCA/account-analytic | 26 | +1248 -711 |
| Mass Editing | OCA/server-ux | 26 | +11292 -6821 |
| Field Service - Stock | OCA/field-service | 26 | +1602 -819 |
| Agreement Service Profile | OCA/contract | 26 | +2286 -321 |
| Tax Balance | OCA/account-financial-reporting | 25 | +2021 -1248 |
| Claims Management | OCA/crm | 25 | +5518 -924 |
| Currency Rate Update | OCA/currency | 25 | +25076 -8071 |
| Account Payment Partner | OCA/bank-payment | 25 | +1868 -473 |
| Account Banking PAIN Base Module | OCA/bank-payment | 25 | +11289 -1125 |
| Advanced search | OCA/web | 24 | +442 -136 |
| 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 |
| Account Banking Mandate | OCA/bank-payment | 24 | +8691 -4163 |
| Analytic Accounts Dimensions | OCA/account-analytic | 23 | +2082 -1692 |
| POS Frontend Orders Management | OCA/pos | 23 | +1337 -464 |
| Account Analytic Sequence | OCA/account-analytic | 22 | +358 -74 |
| Product Brand Manager | OCA/product-attribute | 22 | +1483 -413 |
| Field Service Vehicles - Stock | OCA/field-service | 22 | +745 -222 |
| Field Service Recurring Work Orders | OCA/field-service | 22 | +4009 -566 |
| Email tracking | OCA/social | 22 | +28990 -11849 |
| Account Payment Mode | OCA/bank-payment | 22 | +2923 -1465 |
| Account Analytic Distribution Required | OCA/account-analytic | 21 | +1073 -394 |
| Stock Analytic | OCA/account-analytic | 21 | +847 -141 |
| Maintenance Plan | OCA/maintenance | 21 | +2363 -409 |
| Excel Import/Export/Report | OCA/server-tools | 21 | +4551 -672 |
| Agreement Sale | OCA/contract | 21 | +695 -93 |
| 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 |
| Edit User Filters | OCA/web | 20 | +362 -55 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 20 | +243 -152 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 20 | +1949 -389 |
| Project Types | OCA/project | 20 | +902 -176 |
| 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 |
| Web Widget One2Many Product Picker | OCA/web | 19 | +661 -220 |
| Sales Invoice Plan | OCA/sale-workflow | 19 | +2286 -345 |
| Date Range | OCA/server-ux | 19 | +7032 -5358 |
| Account Deposit in Bank | OCA/account-financial-tools | 19 | +5949 -5622 |
| Product Pricelist Direct Print | OCA/product-attribute | 19 | +1241 -311 |
| Field Service - Analytic Accounting | OCA/field-service | 19 | +798 -143 |
| Field Service Route | OCA/field-service | 19 | +2006 -322 |
| Mail Debrand | OCA/social | 19 | +449 -44 |
| Theoretical vs Attended Time Analysis | OCA/hr | 19 | +1446 -241 |
| 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 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 |
| MRP Multi Level | OCA/manufacture | 18 | +3202 -724 |
| Project Roles | OCA/project | 18 | +2301 -424 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 18 | +902 -114 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 18 | +3790 -515 |
| Field Service Vehicles | OCA/field-service | 18 | +790 -165 |
| Helpdesk Motive | OCA/helpdesk | 18 | +751 -122 |
| Helpdesk Ticket Type | OCA/helpdesk | 18 | +1079 -166 |
| Sale Financial Risk | OCA/credit-control | 18 | +2808 -881 |
| Account Invoice - Change Currency | OCA/account-invoicing | 17 | +469 -55 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 17 | +2458 -338 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 17 | +24628 -19054 |
| Base module for carrier labels | OCA/delivery-carrier | 17 | +16884 -10217 |
| Base Maintenance | OCA/maintenance | 17 | +720 -136 |
| Project Milestones | OCA/project | 17 | +1296 -155 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 17 | +6259 -4240 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 17 | +293 -275 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 17 | +3612 -814 |
| Intrastat Product | OCA/intrastat-extrastat | 17 | +5554 -1108 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 17 | +604 -120 |
| Partner Prospect | OCA/sale-workflow | 16 | +235 -59 |
| Sale Blanket Orders | OCA/sale-workflow | 16 | +4839 -878 |
| Brazilian Localization Base | OCA/l10n-brazil | 16 | +27384 -358 |
| Move Stock Location | OCA/stock-logistics-warehouse | 16 | +1847 -310 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 16 | +686 -547 |
| 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 |
| 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 |
| POS Partner Firstname | OCA/pos | 16 | +309 -75 |
| MIS Builder Budget | OCA/mis-builder | 16 | +6488 -1026 |
| Location management (aka Better ZIP) | OCA/partner-contact | 16 | +6401 -6706 |
| Stock Barcodes | OCA/stock-logistics-barcode | 16 | +2164 -515 |
| Sale product Pack | OCA/product-pack | 16 | +672 -109 |
| Contract Forecast | OCA/contract | 16 | +1454 -135 |
| Agreement Legal Sale | OCA/contract | 16 | +475 -125 |
| Business Requirement | OCA/business-requirement | 16 | +3876 -1253 |
| Web Dialog Size | OCA/web | 15 | +189 -14 |
| Sale Discount Display Amount | OCA/sale-workflow | 15 | +333 -57 |
| Brazilian Localization HR | OCA/l10n-brazil | 15 | +6613 -11414 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 15 | +190 -132 |
| Account Loan management | OCA/account-financial-tools | 15 | +27067 -14620 |
| Project Work Breakdown Structure | OCA/project | 15 | +1889 -173 |
| Product Dimension | OCA/product-attribute | 15 | +613 -190 |
| Product Supplierinfo for Customers | OCA/product-attribute | 15 | +2072 -353 |
| 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 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 15 | +808 -120 |
| 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 |
| 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 |
| 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 |
| Analytic for manufacturing | OCA/account-analytic | 14 | +303 -202 |
| Technical features group | OCA/server-ux | 14 | +540 -433 |
| Maintenance Timesheets | OCA/maintenance | 14 | +308 -66 |
| 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 |
| Product Secondary Unit | OCA/product-attribute | 14 | +657 -145 |
| Unique Product Internal Reference | OCA/product-attribute | 14 | +210 -21 |
| 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 |
| Helpdesk Project | OCA/helpdesk | 14 | +527 -71 |
| Base Export Async | OCA/queue | 14 | +1084 -118 |
| 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 |
| Base Comments Templates | OCA/account-invoice-reporting | 14 | +3226 -1104 |
| Overdue Invoice Reminder | OCA/credit-control | 14 | +6231 -975 |
| 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 |
| 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 |
| Account Export CSV | OCA/account-financial-reporting | 13 | +2045 -397 |
| 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 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 13 | +963 -120 |
| ITA - Inversione contabile | OCA/l10n-italy | 13 | +10172 -7628 |
| Partner in HR timesheets | OCA/account-analytic | 13 | +829 -664 |
| Partner Delivery Zone | OCA/delivery-carrier | 13 | +596 -113 |
| Account - Missing Menus | OCA/account-financial-tools | 13 | +246 -23 |
| Quality control | OCA/manufacture | 13 | +31916 -18171 |
| 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 |
| Product Sequence | OCA/product-attribute | 13 | +2240 -386 |
| Product Template Tags | OCA/product-attribute | 13 | +508 -204 |
| 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 |
| Account Payment Returns | OCA/account-payment | 13 | +9599 -3852 |
| Account Invoice Margin | OCA/margin-analysis | 13 | +381 -82 |
| Website Form Builder | OCA/website | 13 | +983 -157 |
| Management System - Nonconformity | OCA/management-system | 13 | +11364 -4225 |
| CRM Timesheet | OCA/timesheet | 13 | +474 -170 |
| Task Logs by Role | OCA/timesheet | 13 | +458 -58 |
| Agreement - MRP | OCA/contract | 13 | +419 -48 |
| Membership extension | OCA/vertical-association | 13 | +16010 -2854 |
| Data Privacy and Protection | OCA/data-protection | 13 | +2476 -202 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 13 | +1164 -121 |
| BI SQL Editor | OCA/reporting-engine | 13 | +11466 -9285 |
| Stock Return Request | OCA/stock-logistics-workflow | 13 | +2636 -436 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 13 | +183 -20 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +14721 -1173 |
| Account Global Discount | OCA/account-invoicing | 12 | +552 -127 |
| Account Invoice Check Total | OCA/account-invoicing | 12 | +1011 -643 |
| Tree View Duplicate Records | OCA/web | 12 | +204 -18 |
| Web Disable Autocomplete | OCA/web | 12 | +156 -12 |
| 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 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 |
| MRP BOM Component Menu | OCA/manufacture | 12 | +471 -67 |
| Project Templates | OCA/project | 12 | +355 -40 |
| Project Description | OCA/project | 12 | +249 -104 |
| 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 |
| Account Invoice UBL | OCA/edi | 12 | +438 -69 |
| 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 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 12 | +253 -30 |
| Documentation Page | OCA/knowledge | 12 | +24220 -8966 |
| Contact's birthdate | OCA/partner-contact | 12 | +503 -150 |
| Partner Relations | OCA/partner-contact | 12 | +19084 -13421 |
| Exception Rule | OCA/server-tools | 12 | +13988 -6427 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 12 | +1679 -1513 |
| Website Legal Page | OCA/website | 12 | +2906 -2185 |
| Activities board | OCA/social | 12 | +668 -85 |
| Mail Activity Team | OCA/social | 12 | +780 -126 |
| Management System | OCA/management-system | 12 | +4111 -3289 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 12 | +372 -54 |
| Hr Timesheet Task Required | OCA/timesheet | 12 | +357 -34 |
| Supplier invoices on HR expenses | OCA/hr | 12 | +1604 -895 |
| Maintenance Agreements | OCA/contract | 12 | +428 -80 |
| Agreement - Stock | OCA/contract | 12 | +724 -93 |
| Contract Sale Payment Mode | OCA/contract | 12 | +385 -17 |
| Hotel Management | OCA/vertical-hotel | 12 | +33394 -9989 |
| Stock batch picking | OCA/stock-logistics-workflow | 12 | +1081 -372 |
| 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 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 11 | +374 -53 |
| Dynamic Dropdown Widget | OCA/web | 11 | +152 -10 |
| Web Widget Digitized Signature | OCA/web | 11 | +347 -126 |
| CRM Claim Types | OCA/crm | 11 | +2335 -2059 |
| 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 |
| Mass Operation Abstract | OCA/server-ux | 11 | +1117 -125 |
| Account - Chart of Accounts Menus | OCA/account-financial-tools | 11 | +281 -29 |
| Sales commissions by pricelist | OCA/commission | 11 | +134 -35 |
| Sale Commission Formula | OCA/commission | 11 | +852 -836 |
| 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 |
| Field Service Route Account | OCA/field-service | 11 | +424 -73 |
| 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 e-invoice Generate | OCA/edi | 11 | +375 -54 |
| Interactive Partner Aging at any date | OCA/account-payment | 11 | +1333 -230 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 11 | +1005 -1278 |
| Purchase order lines with discounts | OCA/purchase-workflow | 11 | +882 -135 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 11 | +2140 -1416 |
| Base Search Mail Content | OCA/social | 11 | +2847 -1009 |
| Account Invoice Start End Dates | OCA/account-closing | 11 | +738 -197 |
| Asterisk connector | OCA/connector-telephony | 11 | +2779 -1973 |
| Base Phone | OCA/connector-telephony | 11 | +3669 -3416 |
| Task Log: Open/Close Task | OCA/timesheet | 11 | +351 -34 |
| HR Employee First Name, Last Name | OCA/hr | 11 | +355 -142 |
| Account Banking Mandate Sale | OCA/bank-payment | 11 | +321 -82 |
| Account Budget Template | OCA/account-budgeting | 11 | +496 -93 |
| Py3o Report Engine | OCA/reporting-engine | 11 | +9092 -3485 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 11 | +1065 -168 |
| Account Brand | OCA/brand | 11 | +505 -36 |
| Hotel Reservation Management | OCA/vertical-hotel | 11 | +11414 -4334 |
| Business Requirement Deliverable | OCA/business-requirement | 11 | +2810 -1440 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 11 | +1506 -432 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer | OCA/report-print-send | 10 | +5282 -3517 |
| 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 |
| Brazilian Localization Account | OCA/l10n-brazil | 10 | +620 -142 |
| 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 |
| 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 |
| 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 |
| Account Move Budget | OCA/account-financial-tools | 10 | +1413 -172 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 10 | +468 -98 |
| Mrp Auto Assign | OCA/manufacture | 10 | +84 -69 |
| HR commissions | OCA/commission | 10 | +226 -44 |
| Project Purchase Link | OCA/project | 10 | +336 -47 |
| Project Template & Milestone | OCA/project | 10 | +123 -11 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 10 | +511 -351 |
| 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 |
| Point of Sale - Extra Access Right | OCA/pos | 10 | +713 -168 |
| 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 |
| Credit Card Payments | OCA/account-payment | 10 | +183 -26 |
| Partner first name and last name | OCA/partner-contact | 10 | +1863 -965 |
| Partner VAT Unique | OCA/partner-contact | 10 | +153 -31 |
| SQL Request Abstract | OCA/server-tools | 10 | +3266 -3239 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 10 | +361 -312 |
| 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 |
| 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 |
| Multi Company Base | OCA/multi-company | 10 | +218 -128 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 10 | +1760 -385 |
| 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 |
| Employee Calendar Planning | OCA/hr | 10 | +380 -55 |
| Contract Mandate | OCA/contract | 10 | +164 -144 |
| Agreement - Project | OCA/contract | 10 | +324 -64 |
| Product Contract Variable Quantity | OCA/contract | 10 | +272 -40 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 10 | +893 -621 |
| User roles | OCA/server-backend | 10 | +5375 -4524 |
| Base Global Discount | OCA/server-backend | 10 | +448 -86 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 10 | +12923 -14461 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 10 | +113 -29 |
| Pasarela de pago Redsys | OCA/l10n-spain | 9 | +921 -1397 |
| AEAT modelo 347 | OCA/l10n-spain | 9 | +16257 -8386 |
| 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 |
| 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 |
| 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 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 9 | +17580 -10394 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 9 | +3075 -2298 |
| ITA - Documento di trasporto | OCA/l10n-italy | 9 | +67 -58 |
| ITA - Libro giornale | OCA/l10n-italy | 9 | +5296 -5222 |
| Purchase Analytic | OCA/account-analytic | 9 | +208 -32 |
| Multi-Steps Wizards | OCA/server-ux | 9 | +455 -77 |
| Account netting | OCA/account-financial-tools | 9 | +2028 -2353 |
| Account Move Fiscal Year | OCA/account-financial-tools | 9 | +301 -145 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 9 | +233 -53 |
| MRP Production Request | OCA/manufacture | 9 | +18511 -10653 |
| Project Risk | OCA/project | 9 | +1231 -232 |
| 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 |
| FSM Stage Server Action | OCA/field-service | 9 | +193 -23 |
| Field Service - Flow for ISP | OCA/field-service | 9 | +451 -48 |
| POS report Session Summary | OCA/pos | 9 | +602 -96 |
| POS cash in-out reason | OCA/pos | 9 | +13053 -1119 |
| Account Invoice Import | OCA/edi | 9 | +2368 -907 |
| Base Business Document Import | OCA/edi | 9 | +1152 -164 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 9 | +603 -145 |
| Stock Analysis | OCA/stock-logistics-reporting | 9 | +563 -85 |
| Payment Due List Payment Mode | OCA/account-payment | 9 | +115 -9 |
| Account Check Printing Report Base | OCA/account-payment | 9 | +579 -104 |
| Database Auto-Backup | OCA/server-tools | 9 | +13590 -3223 |
| SQL Export | OCA/server-tools | 9 | +10811 -3731 |
| Operating Unit | OCA/operating-unit | 9 | +698 -106 |
| Purchase Open Qty | OCA/purchase-workflow | 9 | +409 -191 |
| Purchase Order Type | OCA/purchase-workflow | 9 | +80 -77 |
| Website Canonical URL | OCA/website | 9 | +907 -953 |
| Google Tag Manager | OCA/website | 9 | +1130 -724 |
| Website Form - ReCaptcha | OCA/website | 9 | +3400 -1255 |
| Product Pack | OCA/product-pack | 9 | +1072 -128 |
| Asynchronous Import | OCA/queue | 9 | +279 -42 |
| Link partners with mass-mailing | OCA/social | 9 | +3701 -2458 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 9 | +197 -28 |
| Account Invoice Comments | OCA/account-invoice-reporting | 9 | +699 -1111 |
| HR Attendance Modification Tracking | OCA/hr | 9 | +220 -25 |
| Auto Approve Leaves | OCA/hr | 9 | +393 -182 |
| Contract Sale Mandate | OCA/contract | 9 | +115 -9 |
| Contract Payment Mode | OCA/contract | 9 | +172 -139 |
| Budgets Management | OCA/account-budgeting | 9 | +244 -212 |
| External Database Sources | OCA/server-backend | 9 | +3870 -4077 |
| Sale Brand | OCA/brand | 9 | +148 -48 |
| Partner Brand | OCA/brand | 9 | +1917 -1692 |
| Hotel Restaurant Management | OCA/vertical-hotel | 9 | +11844 -1503 |
| Partner Risk Insurance | OCA/credit-control | 9 | +654 -295 |
| Sale Comments | OCA/sale-reporting | 9 | +352 -65 |
| Account Consolidation | OCA/account-consolidation | 9 | +2848 -279 |
| Pickings back to draft | OCA/stock-logistics-workflow | 9 | +112 -67 |
| Split picking | OCA/stock-logistics-workflow | 9 | +1571 -149 |
| Password Security | OCA/server-auth | 9 | +11154 -2831 |
| 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 |
| 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 |
| 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 |
| Firstname and Lastname in Leads | OCA/crm | 8 | +195 -128 |
| Lead Line Product | OCA/crm | 8 | +1634 -186 |
| 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 |
| 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 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 8 | +4892 -5555 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 8 | +1144 -689 |
| 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 |
| 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 |
| Maintenance Projects | OCA/maintenance | 8 | +306 -54 |
| Maintenance Team Hierarchy | OCA/maintenance | 8 | +99 -21 |
| Add State field to Project Stages | OCA/project | 8 | +126 -121 |
| 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 |
| 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 |
| 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 |
| Base UBL | OCA/edi | 8 | +188 -50 |
| 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 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 8 | +754 -109 |
| Valued Picking Report | OCA/stock-logistics-reporting | 8 | +659 -107 |
| Payments Due list | OCA/account-payment | 8 | +877 -1087 |
| 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 |
| Excel Import/Export/Report Demo | OCA/server-tools | 8 | +535 -74 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +466 -98 |
| Product Variant Default Code | OCA/product-variant | 8 | +911 -566 |
| Stock with Operating Units | OCA/operating-unit | 8 | +341 -46 |
| 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 |
| 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 |
| Mail tracking for Mailgun | OCA/social | 8 | +12528 -2263 |
| Management System - Action | OCA/management-system | 8 | +7339 -3243 |
| Fiscal year closing | OCA/account-closing | 8 | +2679 -1858 |
| Partner Time to Pay | OCA/account-invoice-reporting | 8 | +205 -42 |
| 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 |
| 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 |
| Product UoM UNECE | OCA/community-data-files | 8 | +144 -11 |
| Contracts Management - Recurring Sales | OCA/contract | 8 | +1840 -758 |
| Agreement - Repair | OCA/contract | 8 | +254 -37 |
| Account Payment Purchase | OCA/bank-payment | 8 | +595 -475 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 8 | +953 -134 |
| Account Credit Control Queue Job | OCA/credit-control | 8 | +359 -60 |
| 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 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 8 | +401 -251 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 8 | +1933 -2404 |
| Delivery GLS-ASM | OCA/l10n-spain | 7 | +203 -86 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 7 | +564 -527 |
| 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 |
| 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 |
| 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 |
| 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 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 7 | +83 -26 |
| Base Analytic Department Categorization | OCA/account-analytic | 7 | +201 -148 |
| Auto-refresh delivery | OCA/delivery-carrier | 7 | +211 -69 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 7 | +534 -112 |
| 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 |
| Maintenance Equipment Status | OCA/maintenance | 7 | +344 -74 |
| 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 |
| FSM Stage Validation | OCA/field-service | 7 | +251 -32 |
| 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 |
| 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 |
| 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 |
| Account cash invoice | OCA/account-payment | 7 | +533 -53 |
| Knowledge | OCA/knowledge | 7 | +3643 -1843 |
| Document Page Project | OCA/knowledge | 7 | +259 -27 |
| 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 |
| Connector | OCA/connector | 7 | +7476 -3052 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 7 | +261 -15 |
| Text from HTML field | OCA/server-tools | 7 | +69 -17 |
| Accounting with Operating Units | OCA/operating-unit | 7 | +596 -55 |
| 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 |
| Scheduled Actions as Queue Jobs | OCA/queue | 7 | +132 -17 |
| Mail optional follower notification | OCA/social | 7 | +804 -859 |
| Product Tax Multi Company Default | OCA/multi-company | 7 | +81 -16 |
| Management System - Audit | OCA/management-system | 7 | +6669 -2762 |
| Hazard | OCA/management-system | 7 | +16897 -9440 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +1021 -1166 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 7 | +279 -21 |
| 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 |
| 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 |
| Contract from Sale | OCA/contract | 7 | +75 -9 |
| Sale Backorder Report | OCA/sale-reporting | 7 | +553 -63 |
| 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 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 7 | +127 -52 |
| Verify email at signup | OCA/server-auth | 7 | +153 -109 |
| Topónimos españoles | OCA/l10n-spain | 6 | +339 -429 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 6 | +293 -53 |
| 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 |
| 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 |
| 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 |
| Brazilian Localization Contract | OCA/l10n-brazil | 6 | +132 -51 |
| 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 |
| Split Payment | OCA/l10n-italy | 6 | +1911 -637 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 6 | +198 -135 |
| Delivery State | OCA/delivery-carrier | 6 | +236 -32 |
| Reset Sequences on selected period ranges | OCA/server-ux | 6 | +118 -22 |
| 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 |
| 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 |
| Production Auto Post-Inventory | OCA/manufacture | 6 | +246 -29 |
| Sale Commission Delegate Partner | OCA/commission | 6 | +132 -15 |
| 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 |
| Field Service Vehicles - Stock Request | OCA/field-service | 6 | +126 -15 |
| 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 |
| Account Invoice UBL Email Attachment | OCA/edi | 6 | +140 -24 |
| Account Invoice Import Invoice2data | OCA/edi | 6 | +224 -37 |
| 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 |
| Currency Monthly Rate | OCA/currency | 6 | +3516 -1602 |
| Picking Comments | OCA/stock-logistics-reporting | 6 | +211 -35 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 6 | +813 -116 |
| Document Page Group | OCA/knowledge | 6 | +124 -14 |
| Document Page Approval | OCA/knowledge | 6 | +3178 -3048 |
| Preview attachments | OCA/knowledge | 6 | +120 -58 |
| 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 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 6 | +587 -50 |
| 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 |
| 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 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 6 | +2801 -2771 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 6 | +231 -26 |
| 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 |
| Quick answer for website contact form | OCA/website | 6 | +211 -215 |
| Mail Activity Done | OCA/social | 6 | +417 -54 |
| Dynamic Mass Mailing Lists | OCA/social | 6 | +3014 -2500 |
| Quick Company Creation Wizard | OCA/multi-company | 6 | +690 -166 |
| Management System - Review | OCA/management-system | 6 | +1915 -1912 |
| Account Accrual Base | OCA/account-closing | 6 | +1107 -868 |
| 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 |
| 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 |
| 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 |
| Account Tax UNECE | OCA/community-data-files | 6 | +395 -35 |
| Base UNECE | OCA/community-data-files | 6 | +412 -55 |
| Contract Variable Qty Timesheet | OCA/contract | 6 | +79 -15 |
| Agreement Legal Sale Fieldservice | OCA/contract | 6 | +70 -6 |
| Membership Delegate Partner | OCA/vertical-association | 6 | +126 -119 |
| Account Payment Order Return | OCA/bank-payment | 6 | +70 -16 |
| Website Event Require Login | OCA/event | 6 | +149 -27 |
| Project Task Report | OCA/project-reporting | 6 | +284 -111 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +4480 -3405 |
| 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 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 5 | +82 -16 |
| Stock Inventory Analytic | OCA/account-analytic | 5 | +88 -12 |
| Document Quick Access | OCA/server-ux | 5 | +161 -39 |
| Account Clearance Plan | OCA/account-financial-tools | 5 | +540 -73 |
| Maintenance Project Plans | OCA/maintenance | 5 | +86 -12 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +260 -38 |
| Maintenance Equipments Scrap | OCA/maintenance | 5 | +398 -38 |
| MRP BoM Tracking | OCA/manufacture | 5 | +260 -20 |
| Production Grouped By Product | OCA/manufacture | 5 | +130 -43 |
| Sales commissions from salesman | OCA/commission | 5 | +122 -16 |
| 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 |
| 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 |
| Field Service - Stock Request | OCA/field-service | 5 | +383 -36 |
| Point of Sale - LED Customer Display | OCA/pos | 5 | +902 -500 |
| POS Session Pay invoice | OCA/pos | 5 | +165 -22 |
| Base UBL Payment | OCA/edi | 5 | +68 -7 |
| 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 |
| Remove odoo.com Bindings | OCA/server-brand | 5 | +27 -25 |
| 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 |
| URL attachment | OCA/knowledge | 5 | +1243 -1501 |
| Document Page Reference | OCA/knowledge | 5 | +137 -17 |
| Document Page Tag | OCA/knowledge | 5 | +3278 -712 |
| 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 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 5 | +119 -17 |
| 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 |
| Stock Scanner | OCA/stock-logistics-barcode | 5 | +5368 -3633 |
| 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 |
| MIS Builder with Operating Unit | OCA/operating-unit | 5 | +105 -8 |
| 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 |
| Blog Post List Excerpt+Image Layout | OCA/website | 5 | +72 -19 |
| Remove Odoo Branding from Website | OCA/website | 5 | +70 -0 |
| Queue Job Tests | OCA/queue | 5 | +220 -28 |
| Mail optional autofollow | OCA/social | 5 | +82 -25 |
| Magento Connector | OCA/connector-magento | 5 | +16583 -10969 |
| Account Accrual Dates | OCA/account-closing | 5 | +92 -44 |
| 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 |
| HR Holidays Settings | OCA/hr | 5 | +53 -100 |
| HR holidays validity date | OCA/hr | 5 | +271 -285 |
| Journal Entry base import | OCA/account-reconcile | 5 | +10629 -8976 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 5 | +72 -10 |
| Variable period for memberships | OCA/vertical-association | 5 | +380 -298 |
| L10n FR Chorus | OCA/l10n-france | 5 | +7438 -5656 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 5 | +134 -13 |
| 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 |
| Fleet Vehicle Inspection | OCA/fleet | 5 | +172 -53 |
| Base User Role History | OCA/server-backend | 5 | +457 -121 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +108 -5 |
| Brand | OCA/brand | 5 | +2028 -85 |
| Sale Order Report Product Image | OCA/sale-reporting | 5 | +51 -7 |
| Github product creator | OCA/apps-store | 5 | +392 -103 |
| Xerox Electronic Document | OCA/l10n-chile | 5 | +83 -21 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 5 | +26 -18 |
| 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 |
| Authentification - System Administrator Passkey | OCA/server-auth | 5 | +685 -1304 |
| 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 |
| 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 |
| 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 |
| CRM Stage Type | OCA/crm | 4 | +131 -14 |
| VAT in leads | OCA/crm | 4 | +41 -37 |
| CRM location | OCA/crm | 4 | +84 -82 |
| Printer ZPL II | OCA/report-print-send | 4 | +4248 -4307 |
| 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 |
| 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 |
| 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 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 4 | +60 -6 |
| Purchase Request Analytic | OCA/account-analytic | 4 | +99 -11 |
| Partner Delivery Schedule | OCA/delivery-carrier | 4 | +374 -40 |
| Optional CSV import | OCA/server-ux | 4 | +42 -15 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +39 -12 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +4200 -500 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Field Service - Stock Equipment | OCA/field-service | 4 | +196 -26 |
| 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 |
| Sale Order UBL | OCA/edi | 4 | +61 -6 |
| Base Business Document Import Phone | OCA/edi | 4 | +49 -4 |
| 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 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 4 | +207 -26 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +616 -75 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 4 | +49 -4 |
| 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 |
| 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 |
| Components Tests | OCA/connector | 4 | +202 -139 |
| Components Events | OCA/connector | 4 | +49 -4 |
| Components | OCA/connector | 4 | +147 -101 |
| Sale Margin Security | OCA/margin-analysis | 4 | +80 -3 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +196 -6 |
| German VAT Statement | OCA/l10n-germany | 4 | +772 -547 |
| 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 |
| 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 |
| 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 |
| Stock product Pack | OCA/product-pack | 4 | +48 -4 |
| Queue Job Subscribe | OCA/queue | 4 | +26 -21 |
| 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 |
| 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 |
| Account Cut-off Accrual Picking | OCA/account-closing | 4 | +218 -8 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contract Variable Qty Prorated | OCA/contract | 4 | +39 -11 |
| 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 |
| 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 |
| DEB | OCA/l10n-france | 4 | +13415 -3648 |
| Privacy - Consent | OCA/data-protection | 4 | +1367 -330 |
| Switzerland - Bank type | OCA/l10n-switzerland | 4 | +617 -353 |
| 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 |
| Fleet Vehicle Category | OCA/fleet | 4 | +119 -16 |
| 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 |
| L10n EU OSS | OCA/account-fiscal-rule | 4 | +471 -55 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 4 | +103 -12 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 4 | +60 -6 |
| Link between resource bookings and surveys | OCA/survey | 4 | +182 -16 |
| Website Apps Store | OCA/apps-store | 4 | +339 -42 |
| References from SII | OCA/l10n-chile | 4 | +532 -72 |
| 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 |
| Auth Api Key | OCA/server-auth | 4 | +164 -41 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale order min quantity | OCA/sale-workflow | 3 | +458 -46 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 3 | +13 -13 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +33 -9 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +32 -35 |
| 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 |
| DMS Field | OCA/dms | 3 | +1535 -70 |
| 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 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +57 -8 |
| Optional quick create | OCA/server-ux | 3 | +44 -35 |
| Balance on journal items | OCA/account-financial-tools | 3 | +47 -46 |
| Account Lock To Date | OCA/account-financial-tools | 3 | +215 -20 |
| Maintenance Settings | OCA/maintenance | 3 | +41 -8 |
| 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 |
| Project - Stock Request | OCA/project | 3 | +103 -5 |
| Project: require Project on Task | OCA/project | 3 | +124 -5 |
| Product - Many Categories | OCA/product-attribute | 3 | +141 -34 |
| 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 |
| Fieldservice Mgmtsystem Nonconformity | OCA/field-service | 3 | +52 -12 |
| 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 |
| 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 |
| 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 |
| 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 |
| Connector Tests | OCA/connector | 3 | +1012 -908 |
| 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 |
| server configuration environment files | OCA/server-env | 3 | +5644 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +95 -20 |
| 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 |
| 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 |
| 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 |
| 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 |
| Scheduled Asynchronous Export | OCA/queue | 3 | +245 -41 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contract layout category hide detail | OCA/contract | 3 | +48 -7 |
| 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 |
| Prorate membership fee for variable periods | OCA/vertical-association | 3 | +54 -52 |
| Prorate membership fee | OCA/vertical-association | 3 | +170 -166 |
| 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 |
| Privacy Partner Report | OCA/data-protection | 3 | +204 -30 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +48 -6 |
| Base Import Match | OCA/server-backend | 3 | +3187 -2873 |
| Event Sessions | OCA/event | 3 | +452 -359 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +4219 -499 |
| Partner Stock Risk | OCA/credit-control | 3 | +26 -17 |
| Purchase Comments | OCA/purchase-reporting | 3 | +113 -25 |
| 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 |
| 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 |
| Case Insensitive Logins | OCA/server-auth | 3 | +246 -14 |
| 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 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 2 | +13 -11 |
| Invoice Tier Validation | OCA/account-invoicing | 2 | +135 -18 |
| Calendar slot duration | OCA/web | 2 | +28 -0 |
| Web Editor Background Color Picker | OCA/web | 2 | +28 -0 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +31 -3 |
| 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 |
| Payent Cielo | OCA/l10n-brazil | 2 | +17 -9 |
| Brazilian Localization Repair | OCA/l10n-brazil | 2 | +1406 -75 |
| 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 |
| 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 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +36 -4 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 2 | +49 -6 |
| 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 |
| 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 |
| 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 |
| Project Task Digitized Signature | OCA/project | 2 | +74 -73 |
| 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 |
| 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 |
| 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 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 2 | +28 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +25 -2 |
| 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 |
| 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 |
| Document Page Portal | OCA/knowledge | 2 | +112 -13 |
| 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 |
| 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 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 2 | +49 -5 |
| 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 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +30 -3 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +37 -4 |
| 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 |
| Website JS Below The Fold Payment | OCA/website | 2 | +28 -0 |
| Test suite for base_import_async | OCA/queue | 2 | +36 -4 |
| Job Queue Batch | OCA/queue | 2 | +410 -61 |
| 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 |
| 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 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +13 -11 |
| CRM Phone | OCA/connector-telephony | 2 | +3358 -1622 |
| Base Phone Pop-up | OCA/connector-telephony | 2 | +45 -5 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 2 | +24 -2 |
| 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 |
| 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 |
| 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 |
| Contract Invoice Start End Dates | OCA/contract | 2 | +24 -2 |
| Contract Transmit Method | OCA/contract | 2 | +38 -4 |
| 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 |
| 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 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 2 | +75579 -158 |
| 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 |
| 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 |
| User roles by company | OCA/server-backend | 2 | +64 -6 |
| 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 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +188 -140 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +341 -910 |
| 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 |
| 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +372 -288 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +250 -36 |
| Project Scrum | OCA/project-agile | 2 | +1245 -157 |
| Purchase Report Extension | OCA/purchase-reporting | 2 | +54 -7 |
| Purchase Backorder Report | OCA/purchase-reporting | 2 | +188 -25 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +99 -12 |
| 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 |
| 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 |
| 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 |
| 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 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +2 -2 |
| 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 |
| 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 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +72 -65 |
| NFS-e | OCA/l10n-brazil | 1 | +77 -72 |
| 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 |
| 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 |
| POS Analytic Config | OCA/account-analytic | 1 | +88 -88 |
| 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 |
| Chained Swapper | OCA/server-ux | 1 | +6 -6 |
| Disable Account Template Items | OCA/account-financial-tools | 1 | +1 -1 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +6 -3 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +23 -6 |
| Repair Timeline | OCA/manufacture | 1 | +2 -2 |
| Production Show Post Inventory | OCA/manufacture | 1 | +14 -0 |
| Project Mail Chatter | OCA/project | 1 | +14 -0 |
| Project timeline | OCA/project | 1 | +5 -4 |
| Product Cost Price History Views | OCA/product-attribute | 1 | +5 -6 |
| 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 |
| Account Invoice Import UBL | OCA/edi | 1 | +18 -52 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +5 -3 |
| 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 |
| Connector Base Product | OCA/connector | 1 | +20 -20 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +170 -0 |
| Mail configuration with server_environment | OCA/server-env | 1 | +12 -14 |
| Holidays for Germany | OCA/l10n-germany | 1 | +121 -21 |
| 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 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +116 -34 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +4 -3 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +25 -0 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +25 -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 |
| Test Job Queue Batch | OCA/queue | 1 | +14 -0 |
| Mail Inline CSS | OCA/social | 1 | +24 -24 |
| Mail Preview | OCA/social | 1 | +37 -0 |
| 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 |
| Event Phone | OCA/connector-telephony | 1 | +10 -4 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +6 -10 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 1 | +8 -8 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +14 -0 |
| 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 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +64 -11 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +67 -0 |
| France - FEC | OCA/l10n-france | 1 | +8 -2 |
| 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 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +14 -0 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 1 | +14 -0 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +14 -0 |
| 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 |
| 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 |
| 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 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +16 -10 |
| 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 |
| Companyweb | OCA/l10n-belgium | 1 | +90 -65 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +55 -30 |
| CMIS | OCA/connector-cmis | 1 | +44 -44 |
| Stock Picking Responsible | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Saml2 Authentication | OCA/server-auth | 1 | +99 -55 |
3422 commits in this version
| 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 |
| Quality Control Issue | OCA/manufacture | 33 | +646 -120 |
| Contracts Management - Recurring | OCA/contract | 33 | +22474 -3335 |
| 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 |
| Assets Management | OCA/account-financial-tools | 23 | +3875 -3773 |
| Sales commissions | OCA/commission | 23 | +8398 -1342 |
| 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 |
| MIS Builder Budget | OCA/mis-builder | 18 | +3951 -683 |
| Account Payment Order | OCA/bank-payment | 18 | +3887 -2430 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 15 | +1349 -144 |
| Multicurrency revaluation | OCA/account-closing | 15 | +13977 -6839 |
| Skills Management | OCA/hr | 15 | +2826 -579 |
| Claims Management | OCA/crm | 14 | +3009 -298 |
| Partner Relations | OCA/partner-contact | 14 | +8141 -4978 |
| Helpdesk Management | OCA/helpdesk | 14 | +3716 -328 |
| Partner Activity Statement | OCA/account-financial-reporting | 13 | +1047 -357 |
| Date Range | OCA/server-ux | 13 | +6008 -3166 |
| HR Employee First Name, Last Name | OCA/hr | 13 | +392 -118 |
| Account Banking Mandate | OCA/bank-payment | 13 | +1813 -879 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 13 | +967 -328 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 12 | +1184 -489 |
| Analytic Accounts Dimensions | OCA/account-analytic | 12 | +547 -211 |
| Exception Rule | OCA/server-tools | 12 | +897 -511 |
| 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 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 11 | +50150 -45289 |
| Account Analytic Required | OCA/account-analytic | 11 | +597 -181 |
| Partner Job Position | OCA/partner-contact | 11 | +1244 -1138 |
| Purchase Request | OCA/purchase-workflow | 11 | +2190 -689 |
| Mail Activity Team | OCA/social | 11 | +457 -73 |
| Email tracking | OCA/social | 11 | +15636 -2786 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 11 | +926 -565 |
| Tax Balance | OCA/account-financial-reporting | 10 | +1496 -80 |
| Restricted Summary for Phone Calls | OCA/crm | 10 | +441 -438 |
| CRM Phone Calls | OCA/crm | 10 | +891 -1028 |
| Base Tier Validation | OCA/server-ux | 10 | +478 -79 |
| Account Fiscal Year | OCA/account-financial-tools | 10 | +509 -161 |
| Audit Log | OCA/server-tools | 10 | +839 -275 |
| Data Privacy and Protection | OCA/data-protection | 10 | +756 -121 |
| Switzerland - Bank type | OCA/l10n-switzerland | 10 | +754 -566 |
| CMS Form | OCA/website-cms | 10 | +1464 -193 |
| AEAT modelo 303 | OCA/l10n-spain | 9 | +7498 -1045 |
| Account Invoice Check Total | OCA/account-invoicing | 9 | +731 -283 |
| 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 |
| Sale Commission Formula | OCA/commission | 9 | +810 -619 |
| Product Secondary Unit | OCA/product-attribute | 9 | +281 -70 |
| 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 |
| Website Multi Theme | OCA/website | 9 | +32717 -9094 |
| Theoretical vs Attended Time Analysis | OCA/hr | 9 | +409 -95 |
| HR Holidays Public | OCA/hr | 9 | +1008 -60 |
| Account Payment Mode | OCA/bank-payment | 9 | +494 -154 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 9 | +878 -406 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 9 | +343 -55 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 8 | +483 -933 |
| Custom shortcut icon | OCA/web | 8 | +153 -32 |
| Web Responsive | OCA/web | 8 | +352 -57 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 8 | +682 -34 |
| ITA - Contabilità base | OCA/l10n-italy | 8 | +228 -173 |
| Account Analytic Distribution | OCA/account-analytic | 8 | +439 -416 |
| Account Analytic Parent | OCA/account-analytic | 8 | +433 -119 |
| Maintenance Equipment Status | OCA/maintenance | 8 | +325 -57 |
| Project Task Dependencies | OCA/project | 8 | +2101 -269 |
| Project Types | OCA/project | 8 | +223 -44 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +5545 -2212 |
| Connector | OCA/connector | 8 | +750 -464 |
| 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 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 8 | +915 -25 |
| 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 |
| Reimbursables management | OCA/account-invoicing | 7 | +425 -49 |
| 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 |
| Base Analytic Department Categorization | OCA/account-analytic | 7 | +142 -73 |
| Account Tag Menu | OCA/account-financial-tools | 7 | +286 -30 |
| Account Loan management | OCA/account-financial-tools | 7 | +58322 -510 |
| Project Task Default Stage | OCA/project | 7 | +757 -210 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 7 | +383 -245 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 7 | +198 -27 |
| Document Page | OCA/knowledge | 7 | +4491 -361 |
| Website Legal Page | OCA/website | 7 | +2294 -821 |
| Website logo | OCA/website | 7 | +38 -36 |
| Management System - Action | OCA/management-system | 7 | +5621 -2291 |
| HR Holidays Settings | OCA/hr | 7 | +107 -103 |
| Contract Variable Qty Timesheet | OCA/contract | 7 | +140 -8 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 7 | +1141 -464 |
| Donation Base | OCA/donation | 7 | +760 -243 |
| 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 |
| Purchase Self Invoice | OCA/account-invoicing | 6 | +14076 -177 |
| 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 |
| 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 |
| 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 |
| Project Task Material Stock | OCA/project | 6 | +1402 -449 |
| Project HR | OCA/project | 6 | +345 -71 |
| Point of Sale Order Return | OCA/pos | 6 | +299 -68 |
| Partner first name and last name | OCA/partner-contact | 6 | +380 -179 |
| Website Form - ReCaptcha | OCA/website | 6 | +3074 -762 |
| Mail Activity Done | OCA/social | 6 | +212 -33 |
| Account Cut-off Prepaid | OCA/account-closing | 6 | +655 -41 |
| Hr Timesheet Task Required | OCA/timesheet | 6 | +93 -7 |
| HR holidays validity date | OCA/hr | 6 | +240 -71 |
| Experience Management | OCA/hr | 6 | +1527 -857 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 6 | +347 -110 |
| Donation | OCA/donation | 6 | +1120 -354 |
| CMS notification | OCA/website-cms | 6 | +449 -101 |
| CMS Account Form | OCA/website-cms | 6 | +306 -30 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 6 | +6 -6 |
| AEAT modelo 115 | OCA/l10n-spain | 5 | +39 -33 |
| 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 |
| Report to printer | OCA/report-print-send | 5 | +2013 -724 |
| 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 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 5 | +157 -24 |
| Italian Localization - Registro REA | OCA/l10n-italy | 5 | +2037 -853 |
| ITA - Imposta di bollo | OCA/l10n-italy | 5 | +105 -71 |
| Technical features group | OCA/server-ux | 5 | +37 -32 |
| 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 |
| MRP Production Request | OCA/manufacture | 5 | +6407 -3448 |
| Quality control | OCA/manufacture | 5 | +1850 -1651 |
| Project Department Categorization | OCA/project | 5 | +35 -30 |
| Project key | OCA/project | 5 | +154 -30 |
| Project timesheet time control | OCA/project | 5 | +143 -128 |
| POS Margin | OCA/pos | 5 | +160 -28 |
| POS Session Pay invoice | OCA/pos | 5 | +174 -28 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +25 -13 |
| Asynchronous Import | OCA/queue | 5 | +95 -15 |
| Account Cut-off Base | OCA/account-closing | 5 | +20373 -396 |
| Account Accrual Base | OCA/account-closing | 5 | +330 -45 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 5 | +89 -9 |
| Extended Leave Days Computation | OCA/hr | 5 | +728 -426 |
| Hr Course | OCA/hr | 5 | +413 -70 |
| Membership extension | OCA/vertical-association | 5 | +3229 -888 |
| Website Contact Form Extend | OCA/data-protection | 5 | +760 -52 |
| Switzerland - Bank list | OCA/l10n-switzerland | 5 | +326 -59 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +100 -212 |
| Account Payment Purchase | OCA/bank-payment | 5 | +448 -431 |
| User roles | OCA/server-backend | 5 | +1026 -582 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 5 | +3772 -521 |
| Project Task Report | OCA/project-reporting | 5 | +282 -25 |
| CMS status message | OCA/website-cms | 5 | +198 -18 |
| Split picking | OCA/stock-logistics-workflow | 5 | +1542 -80 |
| 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 |
| 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 |
| Web Notify | OCA/web | 4 | +92 -14 |
| 2D matrix for x2many fields | OCA/web | 4 | +195 -49 |
| Advanced search | OCA/web | 4 | +80 -34 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 4 | +696 -104 |
| Phonecall planner | OCA/crm | 4 | +641 -2854 |
| 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 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 4 | +260 -35 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 4 | +4116 -2092 |
| Italian Localization - Libro giornale | OCA/l10n-italy | 4 | +2165 -1656 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 4 | +96 -2 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 4 | +74 -8 |
| Base module for carrier labels | OCA/delivery-carrier | 4 | +270 -162 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +62 -36 |
| Account Move Batch Validate | OCA/account-financial-tools | 4 | +1345 -5733 |
| 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 |
| MRP MTO with Stock | OCA/manufacture | 4 | +29 -21 |
| Quality Control Team | OCA/manufacture | 4 | +236 -35 |
| Project Description | OCA/project | 4 | +210 -36 |
| Product Sequence | OCA/product-attribute | 4 | +86 -247 |
| Import QIF Bank Statements | OCA/bank-statement-import | 4 | +139 -55 |
| 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 |
| Base Business Document Import | OCA/edi | 4 | +779 -108 |
| Suggest to create user account when buying | OCA/e-commerce | 4 | +129 -7 |
| Currency Rate Update | OCA/currency | 4 | +621 -341 |
| Preview attachments | OCA/knowledge | 4 | +61 -31 |
| 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 |
| Components | OCA/connector | 4 | +724 -16 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +74 -46 |
| Database Auto-Backup | OCA/server-tools | 4 | +5047 -1133 |
| Stock Barcodes | OCA/stock-logistics-barcode | 4 | +186 -37 |
| Product Variant Default Code | OCA/product-variant | 4 | +95 -63 |
| Product Variant Configurator | OCA/product-variant | 4 | +1922 -1914 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +256 -36 |
| Piwik analytics | OCA/website | 4 | +208 -115 |
| Mail tracking for Mailgun | OCA/social | 4 | +1152 -1147 |
| Restrict follower selection | OCA/social | 4 | +72 -9 |
| Partner Time to Pay | OCA/account-invoice-reporting | 4 | +84 -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 |
| 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 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +2913 -255 |
| 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 |
| Account Payment Sale | OCA/bank-payment | 4 | +81 -79 |
| Romania - Employee Contracts | OCA/l10n-romania | 4 | +40 -26 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +5868 -995 |
| Sale Financial Risk | OCA/credit-control | 4 | +1689 -410 |
| Account Financial Risk | OCA/credit-control | 4 | +5592 -657 |
| Donation Sale | OCA/donation | 4 | +225 -48 |
| Donation Recurring | OCA/donation | 4 | +246 -46 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 4 | +24 -23 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +98 -41 |
| 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 |
| Password Security | OCA/server-auth | 4 | +2399 -371 |
| 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 |
| 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 |
| Web Export Current View | OCA/web | 3 | +100 -29 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +75 -3 |
| Tracking Fields in Partners | OCA/crm | 3 | +46 -29 |
| CRM Helpdesk | OCA/crm | 3 | +17106 -17822 |
| 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 |
| 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 |
| 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 |
| 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 |
| Mass Editing | OCA/server-ux | 3 | +21 -15 |
| 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 |
| Mrp Progress Button | OCA/manufacture | 3 | +13 -11 |
| Quality control - Stock | OCA/manufacture | 3 | +953 -947 |
| MRP BoM Equivalences | OCA/manufacture | 3 | +81 -5 |
| 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 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +105 -48 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +18 -15 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 3 | +12 -13 |
| Account Forex Spot | OCA/currency | 3 | +30239 -117 |
| 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 |
| Knowledge Management System | OCA/knowledge | 3 | +5095 -5515 |
| 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 |
| Components Tests | OCA/connector | 3 | +974 -12 |
| Connector Tests | OCA/connector | 3 | +56 -84 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +139 -26 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +274 -15 |
| Sale Order Margin Percent | OCA/margin-analysis | 3 | +129 -58 |
| Database cleanup | OCA/server-tools | 3 | +1988 -694 |
| NSCA Client | OCA/server-tools | 3 | +353 -63 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +2425 -2424 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 3 | +224 -892 |
| 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 |
| Cookie notice | OCA/website | 3 | +19 -14 |
| Queue Job Subscribe | OCA/queue | 3 | +22 -19 |
| Mail Queue Job | OCA/queue | 3 | +23 -14 |
| Mail digest | OCA/social | 3 | +6595 -3284 |
| Mail Debrand | OCA/social | 3 | +56 -22 |
| Base Search Mail Content | OCA/social | 3 | +211 -6 |
| Multi Company Base | OCA/multi-company | 3 | +21 -30 |
| Inter Company Module for Invoices | OCA/multi-company | 3 | +413 -163 |
| 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 |
| Asterisk connector | OCA/connector-telephony | 3 | +2891 -2756 |
| Base Phone | OCA/connector-telephony | 3 | +4503 -4702 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +374 -118 |
| CRM Timesheet | OCA/timesheet | 3 | +51 -10 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 3 | +137 -17 |
| 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 |
| Theme Flexible | OCA/website-themes | 3 | +2026 -154 |
| Initial fee for memberships | OCA/vertical-association | 3 | +60 -59 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +146 -77 |
| 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 |
| Base report xlsx | OCA/reporting-engine | 3 | +100 -21 |
| BI SQL Editor | OCA/reporting-engine | 3 | +1652 -1843 |
| External Database Sources | OCA/server-backend | 3 | +1591 -1845 |
| Link partner to events | OCA/event | 3 | +165 -24 |
| Event Sessions | OCA/event | 3 | +228 -103 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 3 | +432 -165 |
| Partner Risk Insurance | OCA/credit-control | 3 | +1289 -900 |
| Sale Comments | OCA/sale-reporting | 3 | +101 -17 |
| Multi-Steps Wizards | OCA/connector-jira | 3 | +99 -5 |
| Business Requirement Deliverable | OCA/business-requirement | 3 | +1270 -1093 |
| 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 |
| Keycloak auth integration | OCA/server-auth | 3 | +60 -37 |
| 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 |
| 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 |
| 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 |
| CRM Industry | OCA/crm | 2 | +19 -18 |
| Deduplicate Contacts ACL | OCA/crm | 2 | +95 -214 |
| Deduplicate Contacts by Website | OCA/crm | 2 | +12 -10 |
| Report to printer on remotes | OCA/report-print-send | 2 | +152 -23 |
| 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 |
| 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 |
| 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 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +234 -117 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +11 -6 |
| 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 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 |
| Maintenance Remote | OCA/maintenance | 2 | +30 -3 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +55 -7 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 2 | +36 -4 |
| 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 |
| 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 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +32 -31 |
| 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 |
| 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 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +20 -0 |
| e-commerce required VAT | OCA/e-commerce | 2 | +24 -2 |
| Account Cryptocurrency | OCA/currency | 2 | +27377 -35 |
| 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 |
| Document Page Group | OCA/knowledge | 2 | +42 -5 |
| URL attachment | OCA/knowledge | 2 | +284 -249 |
| Document Page Approval | OCA/knowledge | 2 | +3797 -1199 |
| 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 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +22 -6 |
| 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 |
| 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 |
| 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 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 2 | +217 -888 |
| Product Variant Sale Price | OCA/product-variant | 2 | +76 -286 |
| 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 |
| Set Snippet's Anchor | OCA/website | 2 | +15 -9 |
| Website Canonical URL | OCA/website | 2 | +1078 -400 |
| Job Queue Batch | OCA/queue | 2 | +218 -31 |
| Mail Activity Partner | OCA/social | 2 | +36 -4 |
| Activities board | OCA/social | 2 | +134 -17 |
| 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 |
| 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 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +165 -19 |
| CRM Phone | OCA/connector-telephony | 2 | +4606 -4514 |
| Event Phone | OCA/connector-telephony | 2 | +14 -14 |
| Base Comments Templates | OCA/account-invoice-reporting | 2 | +18 -16 |
| 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 |
| 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 |
| 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 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +10 -10 |
| DEB | OCA/l10n-france | 2 | +2338 -1341 |
| 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 |
| Base report PDF Filler | OCA/reporting-engine | 2 | +126 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +208 -144 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +375 -966 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 2 | +15 -2 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +1307 -979 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +68 -4 |
| DDMRP History | OCA/ddmrp | 2 | +155 -2 |
| DDMRP Adjustment | OCA/ddmrp | 2 | +348 -22 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 2 | +74 -0 |
| IoT Base | OCA/iot | 2 | +285 -40 |
| Infor Connector | OCA/connector-infor | 2 | +569 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 1 | +11 -8 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +6 -5 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| 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 |
| 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 |
| Product Warranty | OCA/rma | 1 | +22 -30 |
| Account Analytic Default Account | OCA/account-analytic | 1 | +10 -8 |
| 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 |
| Check Digit on Sequences | OCA/server-ux | 1 | +7 -7 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 1 | +10 -0 |
| 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 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +65 -48 |
| POS Default payment method | OCA/pos | 1 | +4 -4 |
| 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 |
| Currency Rate Inverted | OCA/currency | 1 | +29 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +12378 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +2 -1 |
| 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 |
| 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 |
| Components Events | OCA/connector | 1 | +24 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +15 -6 |
| 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 |
| 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 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +83 -588 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +103 -1545 |
| Sale - Product variants | OCA/product-variant | 1 | +194 -33 |
| 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 |
| Website Form Builder | OCA/website | 1 | +3 -3 |
| Resend mass mailings | OCA/social | 1 | +5 -5 |
| Mail optional autofollow | OCA/social | 1 | +7 -4 |
| Partner multi-company | OCA/multi-company | 1 | +21 -9 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +6 -3 |
| Quality Management System | OCA/management-system | 1 | +124 -157 |
| 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 |
| 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 |
| Contract Mandate | OCA/contract | 1 | +11 -6 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +346 -3920 |
| Journal Entry base import | OCA/account-reconcile | 1 | +1913 -2276 |
| Membership withdrawal | OCA/vertical-association | 1 | +7 -6 |
| French Departments (Départements) | OCA/l10n-france | 1 | +263 -100 |
| 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 |
| 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 |
| Suspend security | OCA/server-backend | 1 | +405 -0 |
| Website Event Require Login | OCA/event | 1 | +8 -4 |
| Reasons for event registrations cancellations | OCA/event | 1 | +1 -1 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +30 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +50 -18 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +5 -2 |
| Partner business code validate | OCA/l10n-finland | 1 | +3 -3 |
| Donation Bank Statement | OCA/donation | 1 | +22 -22 |
| Donation Direct Debit | OCA/donation | 1 | +33 -9 |
| MRP BoM Equivalences when Production Order is Created | OCA/ddmrp | 1 | +26 -0 |
| 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 |
| 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 |
| Github product creator | OCA/apps-store | 1 | +196 -2 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +77 -0 |
| Infor Connector Account Move | OCA/connector-infor | 1 | +588 -0 |
| CMIS | OCA/connector-cmis | 1 | +8 -8 |
| 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 |
| 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 |
5423 commits in this version
| 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 |
| Sale Order Type | OCA/sale-workflow | 22 | +6029 -1933 |
| Account Analytic Parent | OCA/account-analytic | 22 | +3130 -184 |
| Partner Sector | OCA/partner-contact | 22 | +5811 -2339 |
| Account Banking PAIN Base Module | OCA/bank-payment | 22 | +10960 -901 |
| CRM Phone Calls | OCA/crm | 21 | +47870 -1374 |
| Sales commissions | OCA/commission | 21 | +7662 -1076 |
| 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 |
| Exception Rule | OCA/server-tools | 21 | +17305 -1843 |
| 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 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 20 | +864 -221 |
| 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 |
| Purchase Request | OCA/purchase-workflow | 18 | +3113 -3453 |
| HR Public Holidays | OCA/hr | 18 | +4590 -747 |
| Account Analytic Default Account | OCA/account-analytic | 17 | +2045 -87 |
| Account Analytic No Lines | OCA/account-analytic | 17 | +1677 -130 |
| Product Brand Manager | OCA/product-attribute | 17 | +1578 -257 |
| Contact department | OCA/partner-contact | 17 | +2594 -2265 |
| Password Security | OCA/server-tools | 17 | +17897 -891 |
| User roles | OCA/server-tools | 17 | +3118 -586 |
| Employee ID | OCA/hr | 17 | +1806 -393 |
| Account Banking Mandate | OCA/bank-payment | 17 | +2228 -1681 |
| AEAT modelo 303 | OCA/l10n-spain | 16 | +12008 -1143 |
| Link analytic items and partner | OCA/account-analytic | 16 | +271 -349 |
| Account Credit Control | OCA/account-financial-tools | 16 | +56256 -15655 |
| Partner Alias | OCA/partner-contact | 16 | +66374 -1230 |
| Contact's birthdate | OCA/partner-contact | 16 | +1802 -191 |
| Database Auto-Backup | OCA/server-tools | 16 | +19249 -2209 |
| Technical features group | OCA/server-tools | 16 | +8563 -5976 |
| Product Contract | OCA/contract | 16 | +832 -60 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 16 | +2518 -633 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 15 | +2413 -2194 |
| Account Analytic Required | OCA/account-analytic | 15 | +1290 -599 |
| Account Reversal | OCA/account-financial-tools | 15 | +1037 -1312 |
| Quality control | OCA/manufacture | 15 | +21512 -21006 |
| MIS Builder | OCA/mis-builder | 15 | +10080 -3025 |
| Partner first name and last name | OCA/partner-contact | 15 | +3218 -104 |
| Partner External Maps | OCA/partner-contact | 15 | +11294 -1189 |
| Account Cut-off Prepaid | OCA/account-closing | 15 | +5050 -533 |
| Contract Show Invoice | OCA/contract | 15 | +835 -54 |
| Tax Balance | OCA/account-financial-reporting | 14 | +2631 -104 |
| Account asset analytic | OCA/account-analytic | 14 | +586 -428 |
| Base Analytic Department Categorization | OCA/account-analytic | 14 | +1051 -215 |
| Account Check Deposit | OCA/account-financial-tools | 14 | +16326 -5436 |
| Management System - Action | OCA/management-system | 14 | +1918 -2124 |
| Py3o Report Engine | OCA/reporting-engine | 14 | +21255 -5761 |
| Claims Management | OCA/crm | 13 | +46119 -1184 |
| 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 |
| Location management (aka Better ZIP) | OCA/partner-contact | 13 | +9252 -711 |
| Audit Log | OCA/server-tools | 13 | +825 -357 |
| Mass Editing | OCA/server-tools | 13 | +8953 -3488 |
| Job Queue | OCA/queue | 13 | +31552 -6568 |
| Multicurrency revaluation | OCA/account-closing | 13 | +8962 -5079 |
| Contracts Management - Recurring Sales | OCA/contract | 13 | +2280 -374 |
| Website Portal Contract | OCA/contract | 13 | +39153 -221 |
| 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 |
| Web Responsive | OCA/web | 12 | +361 -30 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 12 | +302 -53 |
| Calendar Resources | OCA/crm | 12 | +4970 -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 |
| 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 |
| Multiple images base | OCA/server-tools | 12 | +13803 -857 |
| Kanban - Stage Support | OCA/server-tools | 12 | +22871 -558 |
| Email tracking | OCA/social | 12 | +2890 -1120 |
| Account Accrual Base | OCA/account-closing | 12 | +1700 -711 |
| Employee Age | OCA/hr | 12 | +201 -43 |
| Experience Management | OCA/hr | 12 | +3636 -1147 |
| Agreement (Account) | OCA/contract | 12 | +11257 -194 |
| Privacy - Consent | OCA/data-protection | 12 | +2003 -296 |
| Data Privacy and Protection | OCA/data-protection | 12 | +681 -85 |
| Link refund invoice with original | OCA/account-invoicing | 11 | +532 -504 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 11 | +547 -117 |
| Custom shortcut icon | OCA/web | 11 | +472 -23 |
| 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 |
| Stock Analytic | OCA/account-analytic | 11 | +279 -212 |
| Account Tag Category | OCA/account-financial-tools | 11 | +18902 -405 |
| Currency Rate Update | OCA/account-financial-tools | 11 | +8224 -1565 |
| Account Invoice Import | OCA/edi | 11 | +3184 -1077 |
| Contact gender | OCA/partner-contact | 11 | +2026 -85 |
| Street3 in addresses | OCA/partner-contact | 11 | +1847 -110 |
| Suspend security | OCA/server-tools | 11 | +7079 -4944 |
| External Database Sources | OCA/server-tools | 11 | +5175 -977 |
| Stock Scanner | OCA/stock-logistics-barcode | 11 | +9622 -4490 |
| Purchase Picking State | OCA/purchase-workflow | 11 | +427 -20 |
| Mail tracking for Mailgun | OCA/social | 11 | +8292 -583 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 11 | +1664 -8145 |
| Management System - Nonconformity | OCA/management-system | 11 | +2986 -1503 |
| Fiscal year closing | OCA/account-closing | 11 | +4165 -252 |
| 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 |
| Contract - Auto Payment | OCA/contract | 11 | +5463 -63 |
| Account Payment Mode | OCA/bank-payment | 11 | +1132 -225 |
| Customer Activity Statement | OCA/account-financial-reporting | 10 | +1671 -177 |
| 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 |
| Procurement Analytic | OCA/account-analytic | 10 | +273 -99 |
| Permanent Lock Move | OCA/account-financial-tools | 10 | +5210 -555 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +1018 -160 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 10 | +328 -51 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 10 | +1005 -20 |
| 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 |
| Agreement (Sale) | OCA/contract | 10 | +571 -14 |
| Switzerland - Bank type | OCA/l10n-switzerland | 10 | +1967 -482 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 9 | +1755 -23 |
| Account Invoice Check Total | OCA/account-invoicing | 9 | +2579 -16 |
| AEAT modelo 390 | OCA/l10n-spain | 9 | +776 -142 |
| Search x2x fields | OCA/web | 9 | +210 -124 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 9 | +1630 -168 |
| Deduplicate Contacts ACL | OCA/crm | 9 | +275 -165 |
| 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 |
| Odoo Medical | OCA/vertical-medical | 9 | +8087 -67 |
| Base module for carrier labels | OCA/delivery-carrier | 9 | +29264 -571 |
| Account Move Template | OCA/account-financial-tools | 9 | +25293 -366 |
| Account Fiscal Year | OCA/account-financial-tools | 9 | +848 -98 |
| MRP Repair Calendar View | OCA/manufacture | 9 | +2161 -43 |
| Project issue timesheet time control | OCA/project | 9 | +367 -249 |
| Add State field to Project Stages | OCA/project | 9 | +824 -240 |
| Knowledge Management System | OCA/knowledge | 9 | +3706 -2105 |
| Personal information page for contacts | OCA/partner-contact | 9 | +212 -2 |
| Mail optional follower notification | OCA/social | 9 | +2437 -91 |
| Management System | OCA/management-system | 9 | +1872 -620 |
| Auto Approve Leaves | OCA/hr | 9 | +381 -7 |
| Employee Birth Name | OCA/hr | 9 | +431 -20 |
| Account Mass Reconcile | OCA/account-reconcile | 9 | +6394 -4824 |
| Sale Comments | OCA/sale-reporting | 9 | +227 -47 |
| Stock Cancel | OCA/stock-logistics-workflow | 9 | +364 -54 |
| 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 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 8 | +2234 -169 |
| Web Export Current View | OCA/web | 8 | +264 -24 |
| 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 |
| Stock Reservation | OCA/stock-logistics-warehouse | 8 | +9687 -874 |
| Stock available to promise | OCA/stock-logistics-warehouse | 8 | +2635 -78 |
| Italian Localization - Account | OCA/l10n-italy | 8 | +223 -236 |
| Account Analytic Distribution Required | OCA/account-analytic | 8 | +754 -29 |
| Invoice to the other partner | OCA/account-analytic | 8 | +103 -38 |
| Account partner required | OCA/account-financial-tools | 8 | +365 -171 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 8 | +773 -301 |
| Project Task Pull Request | OCA/project | 8 | +1929 -185 |
| Project timesheet time control | OCA/project | 8 | +429 -531 |
| Product Sequence | OCA/product-attribute | 8 | +2133 -332 |
| POS Payment Terminal | OCA/pos | 8 | +367 -38 |
| Account Invoice Factur-X | OCA/edi | 8 | +616 -160 |
| Document Page Approval | OCA/knowledge | 8 | +19592 -1847 |
| Contacts in several partners | OCA/partner-contact | 8 | +7955 -124 |
| Partner Password Reset | OCA/partner-contact | 8 | +7276 -232 |
| Connector | OCA/connector | 8 | +819 -19403 |
| Attachment Base Synchronize | OCA/server-tools | 8 | +21482 -1248 |
| Product supplier info per variant | OCA/product-variant | 8 | +534 -89 |
| Product Variant Configurator | OCA/product-variant | 8 | +18991 -1310 |
| Restrict follower selection | OCA/social | 8 | +176 -6 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +886 -4 |
| Base Phone | OCA/connector-telephony | 8 | +8376 -3551 |
| Language Management | OCA/hr | 8 | +3120 -343 |
| Journal Entry base import | OCA/account-reconcile | 8 | +18912 -6091 |
| Membership extension | OCA/vertical-association | 8 | +2467 -7553 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 8 | +292 -86 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 8 | +7337 -192 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 8 | +990 -203 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +11146 -91 |
| 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 |
| Web Notify | OCA/web | 7 | +408 -12 |
| 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 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 7 | +1678 -147 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 7 | +4302 -208 |
| 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 |
| Partner in HR timesheets | OCA/account-analytic | 7 | +301 -345 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 7 | +20972 -811 |
| 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 |
| 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 |
| Sale Commission Formula | OCA/commission | 7 | +844 -646 |
| 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 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 7 | +453 -134 |
| Partner Contact Configuration | OCA/partner-contact | 7 | +212 -11 |
| Base VAT Sanitized | OCA/partner-contact | 7 | +1786 -27 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 7 | +2445 -264 |
| Product by supplier info | OCA/purchase-workflow | 7 | +1512 -50 |
| Purchase Request To Procurement | OCA/purchase-workflow | 7 | +7825 -50 |
| QWeb for email templates | OCA/social | 7 | +485 -55 |
| Multi Company Base | OCA/multi-company | 7 | +429 -15 |
| Supplier invoices on HR expenses | OCA/hr | 7 | +285 -25 |
| HR Holidays Settings | OCA/hr | 7 | +1426 -44 |
| Analytic plans on contracts recurring invoices | OCA/contract | 7 | +206 -53 |
| Account Payment Sale | OCA/bank-payment | 7 | +189 -17 |
| Business Requirement | OCA/business-requirement | 7 | +1358 -494 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +591 -59 |
| 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 |
| 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 |
| web_m2x_options | OCA/web | 6 | +448 -351 |
| X2many Delete All Button | OCA/web | 6 | +156 -0 |
| Help Online | OCA/web | 6 | +3505 -210 |
| Website in leads | OCA/crm | 6 | +60 -28 |
| CRM Claim Types | OCA/crm | 6 | +8311 -283 |
| Report to printer | OCA/report-print-send | 6 | +15686 -475 |
| 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 |
| Product Analytic | OCA/account-analytic | 6 | +1220 -97 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 6 | +245 -45 |
| 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 |
| 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 |
| Project Timesheet Currency | OCA/project | 6 | +317 -12 |
| Sequential Code for Tasks | OCA/project | 6 | +116 -53 |
| Display Customer Price in Product View | OCA/product-attribute | 6 | +185 -11 |
| Import QIF Bank Statements | OCA/bank-statement-import | 6 | +497 -129 |
| 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 |
| Base Business Document Import | OCA/edi | 6 | +1134 -176 |
| 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 |
| Keychain | OCA/server-tools | 6 | +1629 -1039 |
| Case Insensitive Logins | OCA/server-tools | 6 | +704 -11 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 6 | +359 -377 |
| 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 |
| 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 |
| Account invoice accrual | OCA/account-closing | 6 | +3092 -4871 |
| Account Accrual Dates | OCA/account-closing | 6 | +442 -143 |
| HR Timesheet Holiday | OCA/timesheet | 6 | +206 -48 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +250 -55 |
| Employee Phone Extension | OCA/hr | 6 | +287 -109 |
| HR Payroll Period | OCA/hr | 6 | +1115 -812 |
| Contract Digitized Signature | OCA/contract | 6 | +923 -23 |
| Contract Payment Mode | OCA/contract | 6 | +134 -15 |
| Membership Delegate Partner | OCA/vertical-association | 6 | +2040 -105 |
| Donation | OCA/donation | 6 | +932 -117 |
| Donation Base | OCA/donation | 6 | +999 -90 |
| Project Scrum | OCA/project-agile | 6 | +3897 -1219 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 6 | +632 -533 |
| Split picking | OCA/stock-logistics-workflow | 6 | +2281 -245 |
| 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 |
| 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 |
| Web timeline | OCA/web | 5 | +353 -31 |
| Tags multiple selection | OCA/web | 5 | +133 -3 |
| Tracking Fields in Partners | OCA/crm | 5 | +235 -249 |
| CRM Sector | OCA/crm | 5 | +209 -158 |
| 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 |
| 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 |
| 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 |
| Mrp Procurement Analytic | OCA/account-analytic | 5 | +62 -8 |
| Product Analytic POS | OCA/account-analytic | 5 | +123 -5 |
| Medical Centers | OCA/vertical-medical | 5 | +4112 -7 |
| Medical Practitioner | OCA/vertical-medical | 5 | +4774 -17 |
| 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 |
| Notes in Bill of Materials | OCA/manufacture | 5 | +403 -39 |
| Quality Control Team | OCA/manufacture | 5 | +459 -58 |
| 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 |
| 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 |
| POS Customer Display | OCA/pos | 5 | +1045 -174 |
| POS Remove POS Category | OCA/pos | 5 | +231 -15 |
| 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 |
| 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 |
| 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 |
| 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 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 5 | +298 -228 |
| Website Snippet - Data Slider | OCA/website | 5 | +370 -0 |
| 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 |
| Inter Company Module for Invoices | OCA/multi-company | 5 | +808 -68 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 5 | +121 -3 |
| Management System - Survey | OCA/management-system | 5 | +92 -30 |
| CRM Phone | OCA/connector-telephony | 5 | +6516 -227 |
| Invoice Comments | OCA/account-invoice-reporting | 5 | +107 -77 |
| CRM Timesheet | OCA/timesheet | 5 | +153 -23 |
| 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 |
| Initial fee for memberships | OCA/vertical-association | 5 | +1981 -85 |
| L10n FR Chorus | OCA/l10n-france | 5 | +15406 -1046 |
| Privacy Partner Report | OCA/data-protection | 5 | +529 -54 |
| Pdf watermark | OCA/reporting-engine | 5 | +131 -20 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 5 | +497 -156 |
| Business Requirement Deliverable | OCA/business-requirement | 5 | +1523 -439 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 5 | +662 -156 |
| 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 |
| 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 |
| 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 |
| Wildcard in advanced search | OCA/web | 4 | +222 -85 |
| Shortcut Menu | OCA/web | 4 | +2236 -424 |
| Printer ZPL II | OCA/report-print-send | 4 | +15242 -47 |
| Report to printer - Paper tray selection | OCA/report-print-send | 4 | +654 -444 |
| 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 |
| 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 |
| 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 |
| 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 |
| Medical Pathology | OCA/vertical-medical | 4 | +1555 -278 |
| 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 |
| 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 |
| Mrp Auto Assign | OCA/manufacture | 4 | +365 -4 |
| Sales commissions by pricelist | OCA/commission | 4 | +149 -19 |
| Project Task Categories | OCA/project | 4 | +6039 -29 |
| 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 |
| 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 |
| Product Multi Links (Variants) | OCA/e-commerce | 4 | +117 -280 |
| MIS Builder Budget | OCA/mis-builder | 4 | +1125 -189 |
| 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 |
| 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 |
| 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 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 4 | +14626 -66 |
| 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 |
| 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 |
| 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 |
| Stock Production Lot Multi Company | OCA/multi-company | 4 | +151 -0 |
| Hazard | OCA/management-system | 4 | +1343 -1342 |
| Asterisk Click2dial | OCA/connector-telephony | 4 | +7963 -1010 |
| Base Sms Client | OCA/connector-telephony | 4 | +18014 -1852 |
| Base Comments Templates | OCA/account-invoice-reporting | 4 | +41 -41 |
| 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 |
| 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 |
| DEB | OCA/l10n-france | 4 | +14121 -1461 |
| French Departments (Départements) | OCA/l10n-france | 4 | +1011 -158 |
| 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 |
| Account Banking Mandate Sale | OCA/bank-payment | 4 | +123 -7 |
| Base report xlsx | OCA/reporting-engine | 4 | +1971 -0 |
| Event Mail | OCA/event | 4 | +166 -34 |
| 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 |
| Partner Survey | OCA/survey | 4 | +142 -32 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +6567 -207 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 3 | +272 -45 |
| CRM location | OCA/crm | 3 | +198 -111 |
| Exclude records from the deduplication | OCA/crm | 3 | +86 -7 |
| 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 |
| 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 |
| ITA - Intrastat | OCA/l10n-italy | 3 | +6540 -130045 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 3 | +44 -42 |
| Analytic for manufacturing | OCA/account-analytic | 3 | +23 -20 |
| Sales Analytic Distribution | OCA/account-analytic | 3 | +51 -20 |
| 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 |
| 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 |
| 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 |
| Sales commission Area Manager | OCA/commission | 3 | +329 -70 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 3 | +273 -19 |
| Batch Payments Processing | OCA/account-payment | 3 | +353 -48 |
| 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 |
| Components Tests | OCA/connector | 3 | +1228 -10 |
| Components | OCA/connector | 3 | +719 -12 |
| 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 |
| 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 |
| 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 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +260 -128 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 3 | +87 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +11608 -84 |
| 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 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 3 | +60 -21 |
| Partner Days to Pay | OCA/account-invoice-reporting | 3 | +120 -0 |
| 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 |
| Contract from Sale | OCA/contract | 3 | +360 -0 |
| Bank Account Reconciliation | OCA/account-reconcile | 3 | +1034 -138 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +327 -24 |
| Membership withdrawal | OCA/vertical-association | 3 | +9703 -62 |
| Prorrate membership fee | OCA/vertical-association | 3 | +1103 -50 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +1420 -44 |
| French Letter of Change | OCA/l10n-france | 3 | +44 -35 |
| 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 |
| 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 |
| 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 |
| Project Task Report | OCA/project-reporting | 3 | +182 -12 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 3 | +5098 -1006 |
| Donation Thanks | OCA/donation | 3 | +258 -7 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 3 | +58 -8 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 3 | +458 -105 |
| Github product creator | OCA/apps-store | 3 | +443 -0 |
| Product Download for Appstore | OCA/apps-store | 3 | +234 -0 |
| 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 |
| 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 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +209 -383 |
| 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 |
| 2D matrix for x2many fields | OCA/web | 2 | +54 -0 |
| Web Translate Dialog | OCA/web | 2 | +136 -81 |
| 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 |
| 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 |
| 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 |
| 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 |
| Medical Procedures | OCA/vertical-medical | 2 | +742 -0 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +1223 -6002 |
| 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 |
| 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 |
| Sale Order Project | OCA/project | 2 | +37 -4 |
| Project timeline | OCA/project | 2 | +28 -4 |
| 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 |
| 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 |
| 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 |
| Website Sale - Price Tiers | OCA/e-commerce | 2 | +5037 -87 |
| MIS Builder Demo | OCA/mis-builder | 2 | +107 -11 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +36 -1 |
| 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 |
| Components Events | OCA/connector | 2 | +48 -0 |
| Connector Tests | OCA/connector | 2 | +2228 -13 |
| Sales Lines Cost Control | OCA/margin-analysis | 2 | +231 -0 |
| 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 |
| Barcodes - EAN14 | OCA/stock-logistics-barcode | 2 | +174 -0 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 2 | +201 -42 |
| Sale - Product variants | OCA/product-variant | 2 | +360 -0 |
| 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 |
| 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 |
| 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 |
| Stock Picking Type Shipping Policy | OCA/wms | 2 | +45 -4 |
| Hazard Risk | OCA/management-system | 2 | +444 -486 |
| Magento Connector | OCA/connector-magento | 2 | +3812 -813 |
| Account invoice accrual merge | OCA/account-closing | 2 | +31 -2 |
| 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 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +42 -3 |
| Human Resources Payslip Change State | OCA/hr | 2 | +26 -14 |
| Analytic distributions in expenses | OCA/hr | 2 | +70 -11 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +105 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +40 -10 |
| Variable period for memberships | OCA/vertical-association | 2 | +1927 -114 |
| 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 |
| 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 |
| Account payment line cancel | OCA/bank-payment | 2 | +148 -20 |
| XML Reports | OCA/reporting-engine | 2 | +368 -403 |
| Link partner to events | OCA/event | 2 | +23 -19 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +10 -0 |
| Donation Bank Statement | OCA/donation | 2 | +129 -12 |
| Donation Sale | OCA/donation | 2 | +161 -6 |
| Donation Recurring | OCA/donation | 2 | +199 -3 |
| 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 |
| Purchase Comments | OCA/purchase-reporting | 2 | +160 -0 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 2 | +89 -17 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +295 -268 |
| 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 |
| Stock Cancel delivery | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Dynamic groups | OCA/server-auth | 2 | +137 -213 |
| Keycloak auth integration | OCA/server-auth | 2 | +335 -40 |
| 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 |
| 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 |
| 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 |
| Sequential Code for Claims | OCA/crm | 1 | +11 -9 |
| Sales Marketing | OCA/crm | 1 | +14 -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 |
| 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 |
| 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 |
| 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 |
| Purchase Analytic | OCA/account-analytic | 1 | +11 -8 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +432 -0 |
| Medical Practitioner - US Locale | OCA/vertical-medical | 1 | +95 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +696 -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 |
| Production Orders Hierarchy | OCA/manufacture | 1 | +9 -12 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +319 -244 |
| 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 |
| 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 |
| Currency Monthly Rate | OCA/currency | 1 | +7 -6 |
| 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 |
| 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 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +24 -0 |
| Mail Log Message to Process | OCA/server-tools | 1 | +5 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +146 -0 |
| Search By Barcode | OCA/stock-logistics-barcode | 1 | +27 -20 |
| 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 |
| 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 |
| Queue Job Subscribe | OCA/queue | 1 | +7 -4 |
| Mail Inline CSS | OCA/social | 1 | +192 -0 |
| Email: force queue | OCA/social | 1 | +710 -0 |
| Delivery Carrier Preference | OCA/wms | 1 | +241 -0 |
| Quality Management System | OCA/management-system | 1 | +14 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +26 -27 |
| Sms Send Picking | OCA/connector-telephony | 1 | +41 -0 |
| 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 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +14 -0 |
| HR - Task In Timesheets | OCA/timesheet | 1 | +14 -0 |
| HR Employee Address Improved | OCA/hr | 1 | +14 -0 |
| Hr Recruitment Candidate Multi Applicant | OCA/hr | 1 | +2 -2 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +30 -0 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +276 -3850 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 1 | +734 -12 |
| 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 |
| 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 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +784 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +82 -0 |
| 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 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +26 -63 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +36 -32 |
| Product Analytic Donation | OCA/donation | 1 | +20 -0 |
| Donation Direct Debit | OCA/donation | 1 | +48 -0 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +24 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +16 -0 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +88 -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 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +4 -4 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +13 -10 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +29 -0 |
| Croatia - Banking | OCA/l10n-croatia | 1 | +89 -28 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +18 -17 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +125 -21 |
5401 commits in this version
| 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 |
| Document Page | OCA/knowledge | 33 | +30326 -9819 |
| Partner Identification Numbers | OCA/partner-contact | 33 | +17804 -665 |
| 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 |
| Management System - Action | OCA/management-system | 32 | +34937 -4504 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 32 | +34460 -1436 |
| 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 |
| BOM Dismantling | OCA/manufacture | 29 | +16257 -516 |
| Location management (aka Better ZIP) | OCA/partner-contact | 29 | +10323 -552 |
| Base Phone | OCA/connector-telephony | 29 | +24646 -734 |
| Sale Automatic Workflow | OCA/sale-workflow | 28 | +22657 -1405 |
| Multiple images base | OCA/server-tools | 28 | +20679 -727 |
| Technical features group | OCA/server-tools | 28 | +5461 -205 |
| Management System - Audit | OCA/management-system | 28 | +35300 -2314 |
| Contacts in several partners | OCA/partner-contact | 27 | +9317 -465 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 27 | +21384 -996 |
| Purchase Request to RFQ | OCA/purchase-workflow | 27 | +30774 -1992 |
| Management System | OCA/management-system | 27 | +29754 -1269 |
| 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 |
| Stock Reservation | OCA/stock-logistics-warehouse | 25 | +43885 -447 |
| Move locked to prevent modification | OCA/account-financial-tools | 25 | +10153 -654 |
| Product Links | OCA/e-commerce | 25 | +10269 -421 |
| Products Wishlist | OCA/e-commerce | 25 | +22662 -292 |
| Configuration Helper - Tests | OCA/server-tools | 25 | +7801 -226 |
| Management System - Review | OCA/management-system | 25 | +21550 -1538 |
| 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 |
| Sale Exception | OCA/sale-workflow | 23 | +15559 -868 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 23 | +12922 -1005 |
| Currency Rate Update | OCA/account-financial-tools | 23 | +10093 -3449 |
| Partner External Maps | OCA/partner-contact | 23 | +14635 -740 |
| 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 |
| 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 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 22 | +13302 -331 |
| 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 |
| 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 |
| Partner Sector | OCA/partner-contact | 20 | +11741 -1186 |
| 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 |
| Sale Order Lot Selection | OCA/sale-workflow | 19 | +1898 -161 |
| Order point generator | OCA/stock-logistics-warehouse | 19 | +24382 -904 |
| URL attachment | OCA/knowledge | 19 | +8186 -539 |
| 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 |
| Mass Editing | OCA/server-tools | 19 | +12786 -979 |
| User roles | OCA/server-tools | 19 | +14356 -231 |
| Sale Packaging Price | OCA/sale-workflow | 18 | +10846 -514 |
| 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 |
| DDT | OCA/l10n-italy | 18 | +46011 -956 |
| MRP - Partner production notes | OCA/manufacture | 18 | +1748 -27 |
| Project Task Default Stage | OCA/project | 18 | +1748 -54 |
| MIS Builder Budget | OCA/mis-builder | 18 | +4322 -1814 |
| 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 |
| Let's encrypt | OCA/server-tools | 18 | +3145 -90 |
| Manage model export profiles | OCA/server-tools | 18 | +9572 -240 |
| Management System - Claim | OCA/management-system | 18 | +44282 -1540 |
| O.T.E. - Ecuador | OCA/l10n-ecuador | 18 | +8427 -55 |
| Account Fiscal Year | OCA/account-financial-tools | 17 | +1867 -32 |
| Account Renumber Wizard | OCA/account-financial-tools | 17 | +7540 -3133 |
| Partner Financial Risk | OCA/partner-contact | 17 | +23803 -494 |
| Database Auto-Backup | OCA/server-tools | 17 | +49588 -1197 |
| Account Payment Sale | OCA/bank-payment | 17 | +855 -138 |
| Timesheet details invoice | OCA/account-invoicing | 16 | +4688 -96 |
| Account Reversal | OCA/account-financial-tools | 16 | +9592 -3215 |
| Partner Changesets | OCA/partner-contact | 16 | +22573 -411 |
| 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 |
| Contract Show Invoice | OCA/contract | 16 | +1828 -30 |
| 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 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 15 | +10994 -95 |
| Contact department | OCA/partner-contact | 15 | +7202 -443 |
| 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 |
| 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 |
| Account Banking Mandate Sale | OCA/bank-payment | 14 | +1011 -71 |
| Restricted Summary for Phone Calls | OCA/crm | 13 | +2425 -2205 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 13 | +1300 -54 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 13 | +54272 -4258 |
| MRP Sale Info | OCA/manufacture | 13 | +1231 -47 |
| Notes in Bill of Materials | OCA/manufacture | 13 | +1298 -31 |
| MIS Builder Demo | OCA/mis-builder | 13 | +1843 -104 |
| Synchronize Gravatar Image | OCA/server-tools | 13 | +575 -38 |
| Website SEO Redirection | OCA/website | 13 | +17706 -389 |
| Hazard | OCA/management-system | 13 | +32419 -2039 |
| French NAF partner categories and APE code | OCA/l10n-france | 13 | +209244 -30 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 13 | +27774 -531 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +6225 -497 |
| Tracking Fields in Partners | OCA/crm | 12 | +3850 -217 |
| REA Register | OCA/l10n-italy | 12 | +3918 -48 |
| Account Credit Control | OCA/account-financial-tools | 12 | +55323 -15294 |
| Notes in production orders | OCA/manufacture | 12 | +1266 -14 |
| Project Task Materials | OCA/project | 12 | +3097 -1018 |
| Project Task Materials Stock | OCA/project | 12 | +3484 -633 |
| Contact nationality | OCA/partner-contact | 12 | +1353 -61 |
| Contact's birthdate | OCA/partner-contact | 12 | +1823 -70 |
| Contact Manager In Website Portal | OCA/website | 12 | +7075 -102 |
| Website Field - AutoComplete | OCA/website | 12 | +388 -14 |
| Link partners with mass-mailing | OCA/social | 12 | +8202 -1361 |
| Account Cut-off Base | OCA/account-closing | 12 | +36291 -190 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 11 | +2495 -193 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 11 | +11206 -673 |
| 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 |
| 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 |
| Website Portal for Purchases | OCA/website | 11 | +14580 -1847 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 11 | +22840 -3466 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 11 | +379 -324 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 11 | +476 -795 |
| Partner Survey | OCA/survey | 11 | +2397 -44 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 10 | +41640 -173 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 10 | +4220 -126 |
| Product Brand Filtering in Website | OCA/e-commerce | 10 | +2463 -52 |
| Default sales discount per partner | OCA/partner-contact | 10 | +1911 -13 |
| 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 |
| Sale Start End Dates | OCA/sale-workflow | 9 | +2479 -193 |
| Base Analytic Department Categorization | OCA/account-analytic | 9 | +991 -88 |
| Partner Contact Weight | OCA/partner-contact | 9 | +2059 -24 |
| 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 |
| Unit rounded invoice | OCA/account-invoicing | 8 | +3286 -157 |
| Create Refund Invoice | OCA/account-invoicing | 8 | +1591 -23 |
| CRM Action | OCA/crm | 8 | +4361 -3699 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 8 | +5958 -5682 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 8 | +1549 -56 |
| Delivery Deposit | OCA/delivery-carrier | 8 | +26517 -623 |
| Double alias for project | OCA/project | 8 | +659 -27 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 8 | +3616 -72 |
| 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 |
| 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 |
| Management System - Manual | OCA/management-system | 8 | +1959 -205 |
| 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 |
| BI View Editor | OCA/reporting-engine | 8 | +9682 -3495 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 7 | +1822 -58 |
| QWeb Financial Reports | OCA/account-financial-reporting | 7 | +4491 -139 |
| Sequential Code for Claims | OCA/crm | 7 | +420 -20 |
| Deduplicate Contacts ACL | OCA/crm | 7 | +301 -66 |
| Report to printer | OCA/report-print-send | 7 | +15068 -552 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 7 | +21020 -50 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 7 | +320 -38 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 7 | +19291 -57 |
| Sale Delivery Rates | OCA/delivery-carrier | 7 | +14836 -46 |
| Account Check Deposit | OCA/account-financial-tools | 7 | +13281 -4814 |
| Partner Contact Activity Level | OCA/partner-contact | 7 | +2570 -20 |
| Partner Contact Nutrition Exclusions | OCA/partner-contact | 7 | +1575 -12 |
| 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 |
| 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 |
| HR Public Holidays | OCA/hr | 7 | +6789 -341 |
| Import French CFONB Bank Statements | OCA/l10n-france | 7 | +362 -6 |
| Switzerland - Bank list | OCA/l10n-switzerland | 7 | +1000 -45 |
| Custom report filenames | OCA/reporting-engine | 7 | +423 -21 |
| Stock Deposit | OCA/stock-logistics-workflow | 7 | +1642 -111 |
| 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 |
| 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 |
| 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 |
| Purchase Analytic Plans | OCA/account-analytic | 6 | +898 -873 |
| Quality control | OCA/manufacture | 6 | +25447 -17320 |
| Add a sequence on customers' code | OCA/partner-contact | 6 | +1369 -41 |
| Purchase Request To Procurement | OCA/purchase-workflow | 6 | +8518 -27 |
| 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 |
| Management System Severity | OCA/management-system | 6 | +8985 -73 |
| Management System Probability | OCA/management-system | 6 | +8929 -84 |
| Base Comments Templates | OCA/account-invoice-reporting | 6 | +6658 -40 |
| Employee Family Information | OCA/hr | 6 | +7180 -707 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 6 | +14258 -298 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 6 | +165 -0 |
| Account Payment Purchase | OCA/bank-payment | 6 | +3151 -226 |
| BI SQL Editor | OCA/reporting-engine | 6 | +12944 -6682 |
| 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 |
| 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 |
| 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 |
| Web Notify | OCA/web | 5 | +236 -5 |
| Web Widget - Image WebCam | OCA/web | 5 | +661 -11 |
| Tax Balance | OCA/account-financial-reporting | 5 | +1099 -13 |
| Website in leads | OCA/crm | 5 | +1404 -64 |
| Sale Force Invoiced | OCA/sale-workflow | 5 | +867 -8 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +683 -50 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 5 | +517 -698 |
| Account Analytic Required | OCA/account-analytic | 5 | +270 -461 |
| Account Analytic Parent | OCA/account-analytic | 5 | +1123 -36 |
| Balance on journal items | OCA/account-financial-tools | 5 | +226 -232 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 5 | +2134 -7 |
| MRP Production Request | OCA/manufacture | 5 | +46528 -37 |
| Sales commissions | OCA/commission | 5 | +34211 -321 |
| Project Task Delegation | OCA/project | 5 | +19580 -89 |
| Import QIF Bank Statements | OCA/bank-statement-import | 5 | +423 -56 |
| Bank statement import move lines | OCA/bank-statement-import | 5 | +13605 -58 |
| 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 |
| Partner Sale Risk | OCA/partner-contact | 5 | +4738 -32 |
| Partner Password Reset | OCA/partner-contact | 5 | +7489 -27 |
| Scheduler Error Mailer | OCA/server-tools | 5 | +414 -70 |
| Extended view inheritance | OCA/server-tools | 5 | +214 -8 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +1133 -30 |
| 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 |
| Mail As Letter | OCA/social | 5 | +527 -29 |
| Account Cut-off Prepaid | OCA/account-closing | 5 | +4666 -149 |
| Account Invoice Start End Dates | OCA/account-closing | 5 | +775 -13 |
| 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 |
| 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 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 5 | +1089 -50 |
| Stock batch picking | OCA/stock-logistics-workflow | 5 | +1817 -128 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +1839 -97 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 4 | +343 -6 |
| AEAT modelo 390 | OCA/l10n-spain | 4 | +858 -123 |
| 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 |
| Customer Activity Statement | OCA/account-financial-reporting | 4 | +1200 -19 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 4 | +245 -0 |
| Report to printer - Paper tray selection | OCA/report-print-send | 4 | +528 -428 |
| 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 |
| 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 |
| Base Location Provinces Import | OCA/l10n-italy | 4 | +93 -0 |
| Account Analytic No Lines | OCA/account-analytic | 4 | +78 -8 |
| Stock Analytic | OCA/account-analytic | 4 | +129 -136 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +21758 -24485 |
| Project Change State | OCA/project | 4 | +7602 -38 |
| 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 |
| 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 |
| Partner Payment Return Risk | OCA/partner-contact | 4 | +2820 -52 |
| Partner phonecalls schedule | OCA/partner-contact | 4 | +3276 -11 |
| Connector | OCA/connector | 4 | +1248 -13 |
| Date & Time Formatter | OCA/server-tools | 4 | +96 -34 |
| Text from HTML field | OCA/server-tools | 4 | +120 -0 |
| 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 |
| Snippet Background Style | OCA/website | 4 | +1667 -159 |
| Website Portal for Sales (Backported From v10) | OCA/website | 4 | +4904 -8655 |
| 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 |
| Environmental Aspects | OCA/management-system | 4 | +111 -24 |
| Multicurrency revaluation | OCA/account-closing | 4 | +9293 -7544 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 4 | +2051 -11 |
| 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 |
| Contract Mandate | OCA/contract | 4 | +1058 -25 |
| Switzerland Country States | OCA/l10n-switzerland | 4 | +681 -6 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 4 | +185 -76 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 4 | +468 -50 |
| Donation Base | OCA/donation | 4 | +1193 -111 |
| CMS status message | OCA/website-cms | 4 | +169 -21 |
| CMS delete content | OCA/website-cms | 4 | +327 -17 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 4 | +8141 -253 |
| 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 |
| 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 |
| 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 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 3 | +1176 -6 |
| Deduplicate Contacts by reference | OCA/crm | 3 | +1022 -4 |
| 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 |
| 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 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +271 -25 |
| Procurement Analytic | OCA/account-analytic | 3 | +16 -15 |
| Tax required in invoice | OCA/account-financial-tools | 3 | +1904 -26 |
| HR commissions | OCA/commission | 3 | +117 -68 |
| 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 |
| Products Manufacturers | OCA/product-attribute | 3 | +1147 -743 |
| Product - Many Categories | OCA/product-attribute | 3 | +46 -109 |
| 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 |
| Website Sale - Price Tiers | OCA/e-commerce | 3 | +764 -13 |
| Require accepting legal terms to checkout | OCA/e-commerce | 3 | +39 -26 |
| 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 |
| Mail cleanup | OCA/server-tools | 3 | +561 -19 |
| Module Auto Update | OCA/server-tools | 3 | +84 -19 |
| Product Variant Configurator | OCA/product-variant | 3 | +1514 -383 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +868 -0 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 3 | +288 -0 |
| 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 |
| Partner multi-company | OCA/multi-company | 3 | +108 -5 |
| Product multi-company | OCA/multi-company | 3 | +63 -4 |
| 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 |
| Multicurrency Revaluation Report | OCA/account-closing | 3 | +11682 -34 |
| Invoice Comments | OCA/account-invoice-reporting | 3 | +3654 -20 |
| Contract Invoice Merge By Partner | OCA/contract | 3 | +225 -128 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 3 | +86 -22 |
| Variable period for memberships | OCA/vertical-association | 3 | +118 -63 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 3 | +13282 -266 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 3 | +253 -33 |
| 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 |
| 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 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +46 -5 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 2 | +590 -28 |
| 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 |
| Journal Report | OCA/account-financial-reporting | 2 | +1065 -5 |
| Deduplicate Contacts by Website | OCA/crm | 2 | +657 -296 |
| Exclude records from the deduplication | OCA/crm | 2 | +191 -23 |
| Printer ZPL II | OCA/report-print-send | 2 | +14504 -34 |
| 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 |
| 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 |
| RMA Stock Location | OCA/rma | 2 | +291 -303 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +1822 -1372 |
| Analytic Department Categorization | OCA/account-analytic | 2 | +47 -40 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 2 | +62 -42 |
| Delivery Carrier DPD (fr) | OCA/delivery-carrier | 2 | +635 -4 |
| Costcenter | OCA/account-financial-tools | 2 | +2265 -2927 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 2 | +449 -5 |
| Bom product details | OCA/manufacture | 2 | +802 -5 |
| Sequential Code for Tasks | OCA/project | 2 | +189 -116 |
| 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 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 2 | +981 -5 |
| 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 |
| 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 |
| 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 |
| Connector Base Product | OCA/connector | 2 | +86 -62 |
| 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 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +4300 -4014 |
| 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 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +1471 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +378 -0 |
| Website Breadcrumbs | OCA/website | 2 | +675 -61 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +217 -21 |
| Sales Team Multicompany | OCA/multi-company | 2 | +86 -15 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +204 -0 |
| 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 |
| 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 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +1040 -5 |
| Account Payment Order Return | OCA/bank-payment | 2 | +93 -5 |
| Ecuador Easy Install | OCA/l10n-ecuador | 2 | +7870 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +305 -274 |
| 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 |
| Keycloak auth integration | OCA/server-auth | 2 | +335 -40 |
| 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 |
| 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 |
| Phonecall planner | OCA/crm | 1 | +16687 -17 |
| CRM Sector | OCA/crm | 1 | +128 -182 |
| Report to printer - Mail | OCA/report-print-send | 1 | +24 -0 |
| 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 |
| RMA Location | OCA/rma | 1 | +85 -83 |
| CRM Claim RMA Code | OCA/rma | 1 | +7 -7 |
| Product warranty | OCA/rma | 1 | +1027 -294 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +694 -684 |
| 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 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +962 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +2340 -0 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +410 -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 |
| 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 |
| 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 |
| Key Performance Indicator | OCA/management-system | 1 | +72 -0 |
| Product Brand in Invoices Analysis | OCA/account-invoice-reporting | 1 | +120 -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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +61 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| Project Task Report | OCA/project-reporting | 1 | +176 -0 |
| 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 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +25 -0 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +32 -32 |
| 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 |
| Stock Scrap | OCA/stock-logistics-workflow | 1 | +1106 -0 |
13616 commits in this version
| 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 |
| Account Check Deposit | OCA/account-financial-tools | 43 | +25795 -2935 |
| Sales commissions | OCA/commission | 43 | +55795 -1810 |
| 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 |
| Module Prototyper | OCA/server-tools | 40 | +45330 -793 |
| Experience Management | OCA/hr | 40 | +22333 -639 |
| Stock Reservation | OCA/stock-logistics-warehouse | 39 | +45703 -938 |
| Super Calendar | OCA/server-tools | 39 | +23586 -632 |
| Employee Benefit | OCA/hr | 39 | +25394 -541 |
| Sale Order Types | OCA/sale-workflow | 38 | +15463 -665 |
| Rental | OCA/sale-workflow | 38 | +42628 -898 |
| RMA Claim (Product Return Management) | OCA/rma | 38 | +85326 -3791 |
| Service Level Agreements | OCA/project | 38 | +32216 -953 |
| Picking dispatch | OCA/stock-logistics-workflow | 38 | +45288 -1653 |
| 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 |
| 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 |
| Skill Management | OCA/hr | 36 | +9044 -572 |
| Applicants implicit Partner | OCA/hr | 36 | +38867 -746 |
| Letter Management | OCA/crm | 35 | +51259 -6692 |
| Sale Service Project | OCA/sale-workflow | 35 | +35797 -891 |
| Base module for carrier labels | OCA/delivery-carrier | 35 | +29106 -1055 |
| Account Payment Returns | OCA/account-payment | 35 | +28638 -1784 |
| Purchase Request to RFQ | OCA/purchase-workflow | 35 | +28344 -998 |
| Multicurrency revaluation | OCA/account-closing | 35 | +25093 -1198 |
| Employee Family Information | OCA/hr | 35 | +15577 -740 |
| Sale Cancel Reason | OCA/sale-workflow | 34 | +11516 -446 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 34 | +12609 -521 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 34 | +19930 -2732 |
| Tax analysis | OCA/account-financial-tools | 34 | +16446 -674 |
| Bill of Material Selection Reference | OCA/manufacture | 34 | +8914 -311 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 34 | +36337 -543 |
| Payments Due list | OCA/account-payment | 34 | +12901 -665 |
| Database Auto-Backup | OCA/server-tools | 34 | +26957 -1646 |
| Slides | OCA/website | 34 | +67414 -25382 |
| Account Cut-off Prepaid | OCA/account-closing | 34 | +14436 -706 |
| Language Management | OCA/hr | 34 | +32747 -616 |
| 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 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 33 | +39207 -829 |
| MRP - BoM version | OCA/manufacture | 33 | +8065 -312 |
| Estimated costs in manufacturing orders | OCA/manufacture | 33 | +21945 -1791 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 33 | +66221 -436 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 33 | +28181 -713 |
| HR Contract Hourly Rate | OCA/hr | 33 | +12022 -312 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 32 | +51723 -36122 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 32 | +83048 -53681 |
| RMA Claims Mass Return by Lot | OCA/rma | 32 | +23935 -574 |
| Multiple images base | OCA/server-tools | 32 | +17578 -379 |
| Mass Editing | OCA/server-tools | 32 | +11566 -569 |
| Base Phone | OCA/connector-telephony | 32 | +26362 -1135 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 32 | +19625 -400 |
| Modelo 347 AEAT | OCA/l10n-spain | 31 | +28060 -3941 |
| Modelo 349 AEAT | OCA/l10n-spain | 31 | +17295 -3190 |
| Dashboard Tile | OCA/web | 31 | +25982 -3346 |
| 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 |
| VAT on payment | OCA/account-payment | 31 | +17697 -413 |
| Attachment Metadata | OCA/server-tools | 31 | +19192 -441 |
| Purchase Order Type | OCA/purchase-workflow | 31 | +7363 -327 |
| Mandrill mail events integration | OCA/social | 31 | +29133 -598 |
| Account Accrual Base | OCA/account-closing | 31 | +8292 -157 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 31 | +22896 -704 |
| Account balance reporting engine | OCA/l10n-spain | 30 | +13239 -3001 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 30 | +17670 -747 |
| Move locked to prevent modification | OCA/account-financial-tools | 30 | +10217 -527 |
| Account netting | OCA/account-financial-tools | 30 | +12303 -499 |
| MRP Operations Time Control | OCA/manufacture | 30 | +11008 -384 |
| Project Issue related Tasks | OCA/project | 30 | +9854 -627 |
| Purchase partial invoicing | OCA/purchase-workflow | 30 | +16607 -529 |
| Purchase Request | OCA/purchase-workflow | 30 | +37109 -843 |
| Email tracking | OCA/social | 30 | +32694 -969 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 30 | +26775 -545 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 30 | +17769 -800 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 30 | +11192 -384 |
| 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 |
| Asterisk Click2dial | OCA/connector-telephony | 29 | +41050 -2360 |
| France - FEC | OCA/l10n-france | 29 | +12212 -657 |
| Account Banking Mandate | OCA/bank-payment | 29 | +32696 -1204 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 29 | +41753 -4133 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 28 | +26574 -4115 |
| AEAT modelo 115 | OCA/l10n-spain | 28 | +10223 -666 |
| Help Online | OCA/web | 28 | +17788 -574 |
| Opportunity Lost Reason | OCA/crm | 28 | +12492 -402 |
| Sale product set | OCA/sale-workflow | 28 | +11825 -555 |
| Quality control - Stock | OCA/manufacture | 28 | +4402 -96 |
| Project Task Materials | OCA/project | 28 | +5882 -425 |
| POS Pricelist | OCA/pos | 28 | +13081 -609 |
| 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 |
| HR Contract Multi Jobs | OCA/hr | 28 | +6800 -145 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 28 | +41556 -694 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 28 | +46553 -523 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 28 | +4047 -151 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 27 | +11749 -6327 |
| 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 |
| Product warranty | OCA/rma | 27 | +13894 -601 |
| 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 |
| Authenticate via HTTP Remote User | OCA/server-tools | 27 | +3170 -81 |
| French Departments (Départements) | OCA/l10n-france | 27 | +10374 -418 |
| Stock Scanner | OCA/stock-logistics-workflow | 27 | +109253 -1158 |
| 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 |
| Report to printer | OCA/report-print-send | 26 | +24208 -1008 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 26 | +17815 -786 |
| Account renumber wizard | OCA/account-financial-tools | 26 | +12655 -867 |
| server configuration environment files | OCA/server-tools | 26 | +39144 -277 |
| Base Import Match | OCA/server-tools | 26 | +11062 -205 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 26 | +27624 -507 |
| Account Banking PAIN Base Module | OCA/bank-payment | 26 | +16613 -438 |
| BI View Editor | OCA/reporting-engine | 26 | +14936 -441 |
| eCDF annual reports | OCA/l10n-luxemburg | 26 | +25583 -1314 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 26 | +1420 -61 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 25 | +5723 -209 |
| Redsys Payment Acquirer | OCA/l10n-spain | 25 | +4508 -366 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 25 | +8546 -209 |
| DDT | OCA/l10n-italy | 25 | +3166 -684 |
| RMA Stock Location | OCA/rma | 25 | +19149 -454 |
| Product Links | OCA/e-commerce | 25 | +7002 -447 |
| Department Sequence | OCA/hr | 25 | +4268 -197 |
| 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 |
| Easing properties input in sale order line | OCA/sale-workflow | 24 | +8233 -186 |
| Sale commissions product | OCA/commission | 24 | +7143 -217 |
| Project Recalculate | OCA/project | 24 | +17563 -596 |
| Add State field to Project Stages | OCA/project | 24 | +3016 -171 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 24 | +62207 -518 |
| Purchase Transport Document | OCA/purchase-workflow | 24 | +8158 -139 |
| Website Portal | OCA/website | 24 | +7028 -154 |
| Message Forward | OCA/social | 24 | +29619 -403 |
| Bank Statement Operation Rules | OCA/account-reconcile | 24 | +11855 -213 |
| French Letter of Change | OCA/l10n-france | 24 | +12398 -657 |
| Qweb PDF reports signer | OCA/reporting-engine | 24 | +14746 -431 |
| 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 |
| Romania - VAT on Payment | OCA/l10n-romania | 23 | +12199 -319 |
| Unit rounded invoice | OCA/account-invoicing | 22 | +5024 -292 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 22 | +3743 -260 |
| Tracking Fields in Partners | OCA/crm | 22 | +4792 -117 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 22 | +12015 -480 |
| Account Constraints | OCA/account-financial-tools | 22 | +10503 -342 |
| Service Desk | OCA/project | 22 | +3084 -197 |
| Legal terms per product | OCA/e-commerce | 22 | +10298 -212 |
| Recently Viewed Products | OCA/e-commerce | 22 | +12514 -156 |
| Geo spatial support Demo | OCA/geospatial | 22 | +16567 -234 |
| 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 |
| HR Public Holidays | OCA/hr | 22 | +7784 -301 |
| Contract Show Recurring Invoice | OCA/contract | 22 | +2079 -42 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 22 | +11452 -65 |
| Romania - Siruta | OCA/l10n-romania | 22 | +11778 -249 |
| CKEditor 4.x widget | OCA/web | 21 | +2801 -60 |
| Invoice address in leads | OCA/crm | 21 | +4103 -63 |
| 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 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 21 | +41236 -604 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 21 | +5331 -125 |
| Ricevute Bancarie | OCA/l10n-italy | 21 | +3788 -419 |
| MRP Project Link | OCA/manufacture | 21 | +5602 -448 |
| Let's encrypt | OCA/server-tools | 21 | +3564 -60 |
| Product Variant Cost Price | OCA/product-variant | 21 | +5873 -285 |
| Purchase order lines with discounts | OCA/purchase-workflow | 21 | +1217 -82 |
| Country specific pages | OCA/website | 21 | +6633 -119 |
| Custom notification settings for followers | OCA/social | 21 | +17052 -381 |
| CRM Phone | OCA/connector-telephony | 21 | +15347 -320 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 21 | +13693 -271 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 21 | +14028 -206 |
| Romania - Localization Config | OCA/l10n-romania | 21 | +11582 -472 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 21 | +10654 -331 |
| Invoice Shipping Address | OCA/account-invoicing | 20 | +2162 -92 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 20 | +14540 -1234 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 20 | +4644 -637 |
| Web Shortcuts | OCA/web | 20 | +6065 -737 |
| Sales Payment Term Interests | OCA/sale-workflow | 20 | +1579 -76 |
| Sale order revisions | OCA/sale-workflow | 20 | +3573 -83 |
| CRM Claim Prodlot Invoice | OCA/rma | 20 | +1421 -48 |
| Partner in analytics | OCA/account-analytic | 20 | +2859 -94 |
| Sale Commission Formula | OCA/commission | 20 | +2024 -52 |
| Cash basis extensions for vouchers | OCA/account-payment | 20 | +3033 -54 |
| Tags/Keywords for document page | OCA/knowledge | 20 | +5846 -314 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 20 | +3354 -588 |
| X-Forwarded-For IPs in log | OCA/server-tools | 20 | +2446 -50 |
| Manage model export profiles | OCA/server-tools | 20 | +7258 -178 |
| 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 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 20 | +1551 -36 |
| Website Product Supplier | OCA/website | 20 | +13062 -226 |
| Account invoice accrual | OCA/account-closing | 20 | +17163 -424 |
| 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 |
| Account Payment Partner | OCA/bank-payment | 20 | +5500 -163 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 20 | +6884 -221 |
| Multicompany - Easy Switch Company | OCA/web | 19 | +1054 -13 |
| web_m2x_options | OCA/web | 19 | +1501 -369 |
| CRM Lead Sale Link | OCA/crm | 19 | +941 -50 |
| 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 |
| Stock available to promise | OCA/stock-logistics-warehouse | 19 | +2967 -114 |
| Journal Items Search Extension | OCA/account-financial-tools | 19 | +3853 -27 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 19 | +3133 -111 |
| HR commissions | OCA/commission | 19 | +1966 -50 |
| Document Page Approval | OCA/knowledge | 19 | +5835 -266 |
| Fuzzy Search | OCA/server-tools | 19 | +8625 -122 |
| e-commerce order company | OCA/website | 19 | +1708 -20 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 19 | +8686 -288 |
| Partner Survey | OCA/survey | 19 | +9046 -185 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 19 | +3134 -137 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 19 | +1576 -81 |
| Sale Service Fleet | OCA/sale-workflow | 18 | +2549 -76 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 18 | +1246 -254 |
| Claim Prodlot Supplier | OCA/rma | 18 | +1019 -31 |
| 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 |
| Move in draft state by default | OCA/account-financial-tools | 18 | +4123 -295 |
| 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 |
| Account Payment Return Import | OCA/account-payment | 18 | +17518 -1002 |
| Geospatial support for OpenERP | OCA/geospatial | 18 | +36049 -204 |
| 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 |
| Website logo | OCA/website | 18 | +3272 -102 |
| Supplier invoices on HR expenses | OCA/hr | 18 | +2231 -39 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 18 | +18985 -2116 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 18 | +2739 -880 |
| Qweb XML Reports | OCA/reporting-engine | 18 | +3061 -48 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 17 | +3236 -164 |
| Account Group Invoice Lines | OCA/account-invoicing | 17 | +2896 -83 |
| Account balance reporting to XLS | OCA/l10n-spain | 17 | +1523 -64 |
| Sale Start End Dates | OCA/sale-workflow | 17 | +2099 -66 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 17 | +1786 -29 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 17 | +20729 -163 |
| Real costs in manufacturing orders | OCA/manufacture | 17 | +1888 -385 |
| POS Remove POS Category | OCA/pos | 17 | +4056 -41 |
| 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 |
| Variable period for memberships | OCA/vertical-association | 17 | +2078 -107 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 17 | +5686 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 17 | +776 -55 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 17 | +3700 -34 |
| 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 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 16 | +26422 -2830 |
| Web Translate Dialog | OCA/web | 16 | +3259 -90 |
| Report to printer - Paper tray selection | OCA/report-print-send | 16 | +7552 -215 |
| 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 |
| 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 |
| 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 |
| MRP - Partner production notes | OCA/manufacture | 16 | +1788 -31 |
| Payment due list with payment mode | OCA/account-payment | 16 | +531 -17 |
| Auto Geocoding of partners | OCA/geospatial | 16 | +10258 -459 |
| Remove odoo.com bindings | OCA/server-tools | 16 | +2631 -8 |
| Product supplier info per variant | OCA/product-variant | 16 | +2074 -39 |
| Product Variant Weight | OCA/product-variant | 16 | +822 -58 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 16 | +3293 -74 |
| 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 |
| Mass mailing sending queue | OCA/social | 16 | +15104 -155 |
| Invoice Production Lots | OCA/account-invoice-reporting | 16 | +1202 -106 |
| Employees Synchronize Gravatar image | OCA/hr | 16 | +560 -11 |
| Membership extension | OCA/vertical-association | 16 | +17626 -108 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 16 | +3498 -60 |
| Account Payment Purchase | OCA/bank-payment | 16 | +841 -53 |
| Qweb XML Sample Report | OCA/reporting-engine | 16 | +3408 -45 |
| Ethiopia - Base VAT | OCA/l10n-ethiopia | 16 | +4402 -33 |
| Stock Check No Negative | OCA/stock-logistics-workflow | 16 | +1106 -37 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 15 | +2216 -139 |
| 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 |
| Sale order line variant description | OCA/sale-workflow | 15 | +1155 -27 |
| Back to draft on sales orders | OCA/sale-workflow | 15 | +559 -11 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 15 | +13188 -113 |
| 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 |
| MRP Project Link (with operations) | OCA/manufacture | 15 | +2433 -196 |
| MRP - BoM Notes | OCA/manufacture | 15 | +1539 -54 |
| Project analytic account line view | OCA/project | 15 | +533 -26 |
| Project Description | OCA/project | 15 | +1608 -12 |
| Payments Due list days overdue | OCA/account-payment | 15 | +7641 -58 |
| Link to a partner in document pages | OCA/knowledge | 15 | +1619 -49 |
| 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 |
| Dynamic groups | OCA/server-tools | 15 | +1356 -39 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 15 | +2844 -14 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 15 | +1256 -26 |
| Mass mailing event | OCA/social | 15 | +6726 -64 |
| Magento Connector Customization Example | OCA/connector-magento | 15 | +2837 -34 |
| Invoice Report Picking Address | OCA/account-invoice-reporting | 15 | +1801 -162 |
| User and partner data from employee | OCA/hr | 15 | +784 -39 |
| Contract Invoice Journal | OCA/contract | 15 | +1333 -10 |
| Contract Invoice Merge By Partner | OCA/contract | 15 | +2201 -53 |
| Split picking | OCA/stock-logistics-workflow | 15 | +527 -46 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 14 | +17600 -290 |
| Topónimos españoles | OCA/l10n-spain | 14 | +3537 -397 |
| Certificado de subcontratista | OCA/l10n-spain | 14 | +1769 -61 |
| Client side message boxes | OCA/web | 14 | +1002 -0 |
| Export Current View | OCA/web | 14 | +803 -370 |
| Better Charts | OCA/web | 14 | +2294 -4 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 14 | +8307 -3495 |
| 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 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 14 | +1914 -102 |
| Procurement Analytic | OCA/account-analytic | 14 | +525 -33 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 14 | +2774 -15 |
| 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 |
| MRP Sale Info | OCA/manufacture | 14 | +1869 -95 |
| Notes in production orders | OCA/manufacture | 14 | +1240 -19 |
| Per Project Configurable Categorie on Issues | OCA/project | 14 | +461 -76 |
| Partner External Maps | OCA/partner-contact | 14 | +2328 -109 |
| Product Variant CSV Import | OCA/product-variant | 14 | +813 -4 |
| Product Variant Sale Price | OCA/product-variant | 14 | +1169 -45 |
| Purchase Add Product Supplierinfo | OCA/purchase-workflow | 14 | +10141 -97 |
| Purchase Request Procurement | OCA/purchase-workflow | 14 | +1307 -26 |
| Website Supplier List | OCA/website | 14 | +4058 -29 |
| Invoice Comments | OCA/account-invoice-reporting | 14 | +3797 -160 |
| Contract Discount | OCA/contract | 14 | +598 -15 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 14 | +1365 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 14 | +5993 -74 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 14 | +744 -144 |
| Ethiopia - Base | OCA/l10n-ethiopia | 14 | +7999 -46 |
| 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 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 13 | +2057 -62 |
| Relationship refund - origin invoice | OCA/l10n-spain | 13 | +2083 -209 |
| 2D matrix for x2many fields | OCA/web | 13 | +1565 -0 |
| Search x2x fields | OCA/web | 13 | +644 -77 |
| Website in leads | OCA/crm | 13 | +1389 -13 |
| Supplier check box in leads | OCA/crm | 13 | +545 -12 |
| Sale Pricelist Discount | OCA/sale-workflow | 13 | +676 -21 |
| Invoice lines with sequence number | OCA/sale-workflow | 13 | +323 -16 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 13 | +1724 -20 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 13 | +1507 -880 |
| Add State field to Project Issues | OCA/project | 13 | +1107 -16 |
| Save imported bank statements | OCA/bank-statement-import | 13 | +632 -55 |
| Product Brand Filtering in Website | OCA/e-commerce | 13 | +2682 -29 |
| Continent management | OCA/partner-contact | 13 | +1431 -124 |
| 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 |
| Purchase Requisition Type | OCA/purchase-workflow | 13 | +1346 -2 |
| 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 |
| Email Template Multi Report | OCA/social | 13 | +7187 -154 |
| Magento Connector - Pricing | OCA/connector-magento | 13 | +1083 -123 |
| Employee ID | OCA/hr | 13 | +5441 -60 |
| Contract Payment Mode | OCA/contract | 13 | +357 -14 |
| Advanced Reconcile | OCA/account-reconcile | 13 | +10630 -153 |
| Prorrate membership fee | OCA/vertical-association | 13 | +752 -15 |
| Account Payment Sale | OCA/bank-payment | 13 | +433 -12 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 13 | +1591 -75 |
| Pickings back to draft | OCA/stock-logistics-workflow | 13 | +694 -16 |
| Account invoice line description | OCA/account-invoicing | 12 | +752 -91 |
| Unit of measure for invoices | OCA/account-invoicing | 12 | +614 -15 |
| Help Popup | OCA/web | 12 | +691 -64 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 12 | +5216 -1085 |
| Sequential Code for Leads / Opportunities | OCA/crm | 12 | +423 -22 |
| CRM Sector | OCA/crm | 12 | +778 -29 |
| Sale Quotation Numeration | OCA/sale-workflow | 12 | +396 -37 |
| Italian Localization - Account | OCA/l10n-italy | 12 | +504 -98 |
| CRM Claim Product Supplier | OCA/rma | 12 | +624 -28 |
| Account Analytic Plan Required | OCA/account-analytic | 12 | +1081 -14 |
| Account partner required | OCA/account-financial-tools | 12 | +2789 -30 |
| MRP Calendar View | OCA/manufacture | 12 | +2097 -24 |
| Sequential Code for Tasks | OCA/project | 12 | +1361 -34 |
| Migration for account payment extension | OCA/account-payment | 12 | +2250 -12 |
| Verify email at signup | OCA/server-tools | 12 | +452 -17 |
| Send notice on fetchmail errors | OCA/server-tools | 12 | +692 -18 |
| Website SEO Redirection | OCA/website | 12 | +18409 -256 |
| Cookie notice | OCA/website | 12 | +794 -24 |
| Website legal page | OCA/website | 12 | +919 -40 |
| Analytic plans on contracts recurring invoices | OCA/contract | 12 | +333 -26 |
| Invoices Reference | OCA/account-reconcile | 12 | +2043 -64 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 12 | +371 -5 |
| Initial fee for memberships | OCA/vertical-association | 12 | +1365 -18 |
| French NAF partner categories and APE code | OCA/l10n-france | 12 | +209235 -12 |
| Direct Debit | OCA/bank-payment | 12 | +981 -209 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 12 | +1196 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 12 | +1219 -0 |
| Survey Percent Question | OCA/survey | 12 | +1130 -26 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 11 | +1104 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 11 | +655 -489 |
| 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 |
| Firstname and Lastname in Leads | OCA/crm | 11 | +560 -3 |
| Street3 in lead addresses | OCA/crm | 11 | +346 -6 |
| 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 |
| CRM RMA Claim Make Claim | OCA/rma | 11 | +1132 -5 |
| 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 |
| Unique bank account numbers | OCA/bank-statement-import | 11 | +555 -205 |
| 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 |
| MIS Builder | OCA/mis-builder | 11 | +6191 -341 |
| Partner first name and last name | OCA/partner-contact | 11 | +828 -289 |
| 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 |
| Management System - Claim | OCA/management-system | 11 | +4118 -2488 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 11 | +477 -54 |
| HR Job Employee Categories | OCA/hr | 11 | +404 -18 |
| Default Analytic on Expenses | OCA/hr | 11 | +660 -34 |
| Prepare accounts before reconciliation | OCA/account-reconcile | 11 | +612 -10 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 11 | +745 -68 |
| Website Membership Contact Visibility | OCA/vertical-association | 11 | +1621 -0 |
| 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 |
| 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 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 10 | +1081 -0 |
| Account invoice line gross price subtotal | OCA/account-invoicing | 10 | +482 -4 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 10 | +773 -42 |
| Show images in tree views | OCA/web | 10 | +285 -0 |
| Tags widget for one2many fields | OCA/web | 10 | +263 -27 |
| Sequential Code for Claims | OCA/crm | 10 | +529 -23 |
| 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 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 10 | +1679 -26 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 10 | +2003 -21 |
| Split Payment | OCA/l10n-italy | 10 | +294 -46 |
| Italian Withholding Tax | OCA/l10n-italy | 10 | +1726 -260 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 10 | +905 -42 |
| Stock Analytic | OCA/account-analytic | 10 | +836 -52 |
| MRP Hooks | OCA/manufacture | 10 | +418 -41 |
| Sale stock commissions | OCA/commission | 10 | +325 -0 |
| Project Task Stage Closed | OCA/project | 10 | +458 -44 |
| Choose document's directory | OCA/knowledge | 10 | +344 -41 |
| NUTS Regions | OCA/partner-contact | 10 | +1679 -273 |
| Contact gender | OCA/partner-contact | 10 | +369 -32 |
| Partner Sector | OCA/partner-contact | 10 | +845 -21 |
| Geospatial support for base_geolocalize | OCA/geospatial | 10 | +1634 -0 |
| Geospatial support of partners | OCA/geospatial | 10 | +1989 -0 |
| Product Variant Available In Pos | OCA/product-variant | 10 | +2354 -14 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 10 | +570 -47 |
| Departments Page | OCA/website | 10 | +796 -16 |
| Website blog Management | OCA/website | 10 | +319 -3 |
| 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 |
| 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 |
| Change the state of many payslips at a time | OCA/hr | 10 | +10344 -76 |
| Capture employee picture with webcam | OCA/hr | 10 | +768 -18 |
| Markers for contract recurring invoices | OCA/contract | 10 | +494 -9 |
| Contract Show Invoice | OCA/contract | 10 | +360 -71 |
| account banking payment blocking | OCA/bank-payment | 10 | +1323 -4 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 10 | +400 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 10 | +940 -59 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 10 | +943 -107 |
| Sale order line gross price subtotal | OCA/account-invoicing | 9 | +352 -19 |
| Stock Picking Invoicing Unified | OCA/account-invoicing | 9 | +889 -4 |
| Support branding | OCA/web | 9 | +537 -36 |
| Tags multiple selection | OCA/web | 9 | +362 -0 |
| Second Lastname in Leads | OCA/crm | 9 | +315 -4 |
| VAT in leads | OCA/crm | 9 | +365 -10 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 9 | +414 -0 |
| 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 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 9 | +750 -92 |
| Italian Localization - Account central journal | OCA/l10n-italy | 9 | +875 -212 |
| RMA Location | OCA/rma | 9 | +715 -31 |
| CRM RMA Advance Warranty | OCA/rma | 9 | +483 -16 |
| 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 |
| POS Payment Terminal | OCA/pos | 9 | +2314 -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 |
| Geospatial support for sales | OCA/geospatial | 9 | +624 -0 |
| 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 |
| 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 |
| Management System - Review | OCA/management-system | 9 | +1984 -836 |
| Management System - Nonconformity | OCA/management-system | 9 | +6569 -2680 |
| Base Phone Pop-up | OCA/connector-telephony | 9 | +641 -37 |
| Default Contract Trail Length | OCA/hr | 9 | +439 -15 |
| HR expense sequence | OCA/hr | 9 | +357 -9 |
| Employee Age | OCA/hr | 9 | +321 -12 |
| BI SQL Editor | OCA/reporting-engine | 9 | +41412 -976 |
| 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 |
| Procurement Jit assign stock moves | OCA/stock-logistics-workflow | 9 | +350 -4 |
| Payment Term Extension | OCA/account-invoicing | 8 | +474 -23 |
| Account Invoice Kanban | OCA/account-invoicing | 8 | +10482 -33 |
| Web Widget Digitized Signature | OCA/web | 8 | +1957 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 8 | +2367 -709 |
| CRM Track Next Action | OCA/crm | 8 | +255 -0 |
| Deduplicate Contacts ACL | OCA/crm | 8 | +399 -7 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 8 | +647 -8 |
| Business Product Location | OCA/stock-logistics-warehouse | 8 | +11435 -39 |
| Italian Localisation - Base | OCA/l10n-italy | 8 | +395 -33 |
| Ateco codes | OCA/l10n-italy | 8 | +380 -30 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 8 | +363 -13 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 8 | +3007 -51 |
| Commissions in contract invoices | OCA/commission | 8 | +305 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 8 | +592 -63 |
| Require accepting legal terms to checkout | OCA/e-commerce | 8 | +366 -201 |
| Payment order to voucher | OCA/account-payment | 8 | +480 -8 |
| 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 |
| Date & Time Formatter | OCA/server-tools | 8 | +248 -3 |
| SQL Export | OCA/server-tools | 8 | +16539 -154 |
| Product Variant Search by Attributes | OCA/product-variant | 8 | +1007 -4 |
| Purchase All Shipments | OCA/purchase-workflow | 8 | +403 -12 |
| Purchase Picking State | OCA/purchase-workflow | 8 | +354 -34 |
| Website CRM privacy policy | OCA/website | 8 | +331 -13 |
| Website Menu By User Display | OCA/website | 8 | +447 -17 |
| 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 |
| Hazard Risk | OCA/management-system | 8 | +1798 -1407 |
| Management System - Audit | OCA/management-system | 8 | +3208 -981 |
| OVH Telephony Connector | OCA/connector-telephony | 8 | +1731 -0 |
| Legacy Employee ID | OCA/hr | 8 | +315 -4 |
| HR Employee First Name, Last Name | OCA/hr | 8 | +307 -5 |
| France Intrastat Service | OCA/l10n-france | 8 | +29175 -165 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 8 | +623 -18 |
| Import CODA Bank Statement | OCA/l10n-belgium | 8 | +349 -6 |
| Pickings back to draft - Sale integration | OCA/stock-logistics-workflow | 8 | +350 -4 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 8 | +230 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +12289 -80 |
| 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 |
| 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 |
| Sales teams security | OCA/sale-workflow | 7 | +16822 -18 |
| Partner in timesheets from tasks | OCA/project | 7 | +915 -14 |
| Import QIF Bank Statement | OCA/bank-statement-import | 7 | +346 -45 |
| Website sale categories mega-menu | OCA/e-commerce | 7 | +402 -21 |
| Multiple payment days for payment terms | OCA/account-payment | 7 | +353 -15 |
| Payments Due list aging comments | OCA/account-payment | 7 | +377 -5 |
| Preview attachments | OCA/knowledge | 7 | +209 -38 |
| 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 |
| 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 |
| Snippet Background Style | OCA/website | 7 | +1303 -3 |
| Marginless Gallery Snippet | OCA/website | 7 | +574 -13 |
| Website Menu Multilanguage | OCA/website | 7 | +326 -4 |
| 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 |
| CRM Claim Phone | OCA/connector-telephony | 7 | +318 -6 |
| HR Phone | OCA/connector-telephony | 7 | +275 -2 |
| 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 |
| Autoextend membership | OCA/vertical-association | 7 | +6389 -8 |
| 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 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 7 | +372 -31 |
| 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 |
| 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 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 6 | +313 -4 |
| 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 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 6 | +1545 -21 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 6 | +1957 -14 |
| 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 |
| MRP Produce UOS | OCA/manufacture | 6 | +153 -9 |
| Procurement MRP no Confirm | OCA/manufacture | 6 | +387 -11 |
| Reassign Project Task | OCA/project | 6 | +9321 -32 |
| Product Code Builder | OCA/product-attribute | 6 | +824 -41 |
| 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 |
| Website Sale Cart Selectable | OCA/e-commerce | 6 | +551 -5 |
| Cart Preview | OCA/e-commerce | 6 | +847 -4 |
| Contact's nationality | OCA/partner-contact | 6 | +146 -4 |
| Connector | OCA/connector | 6 | +952 -17 |
| Geospatial support for projects | OCA/geospatial | 6 | +264 -0 |
| Save translation file | OCA/server-tools | 6 | +421 -15 |
| Repetition Rules | OCA/server-tools | 6 | +1308 -0 |
| Purchase order line description | OCA/purchase-workflow | 6 | +521 -0 |
| Supplier Rounding Method | OCA/purchase-workflow | 6 | +2672 -14 |
| 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 |
| Inter Company Module for Invoices | OCA/multi-company | 6 | +870 -94 |
| Management System - Survey | OCA/management-system | 6 | +230 -216 |
| HR Expense Account Period | OCA/hr | 6 | +211 -8 |
| Contract Account Banking Mandate | OCA/contract | 6 | +577 -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 |
| Business Requirement Deliverable Resource Template | OCA/business-requirement | 6 | +257 -14 |
| 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 |
| Trade name in leads | OCA/l10n-spain | 5 | +257 -4 |
| Importaciones con DUA | OCA/l10n-spain | 5 | +122 -10 |
| Web Option Auto Color | OCA/web | 5 | +195 -0 |
| 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 |
| Deduplicate Contacts by Website | OCA/crm | 5 | +1173 -0 |
| Sale Order Types - Invoicing Journals | OCA/sale-workflow | 5 | +788 -3 |
| Sale Product Multi Add | OCA/sale-workflow | 5 | +9048 -27 |
| 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 |
| REA Register | OCA/l10n-italy | 5 | +282 -46 |
| Account Journal Period Close | OCA/account-financial-tools | 5 | +953 -23 |
| MRP Repair Discount | OCA/manufacture | 5 | +621 -5 |
| 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 |
| Multiple Images in Products | OCA/product-attribute | 5 | +4254 -61 |
| Product Code Builder Sequence | OCA/product-attribute | 5 | +482 -197 |
| 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 |
| Account Invoice UBL | OCA/edi | 5 | +142 -12 |
| MIS Builder demo data | OCA/mis-builder | 5 | +376 -29 |
| Payment Order Sequence | OCA/account-payment | 5 | +2064 -14 |
| Add a sequence on customers' code | OCA/partner-contact | 5 | +303 -8 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +1256 -166 |
| 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 |
| Purchase RFQ(Request For Quotation) Numbering | OCA/purchase-workflow | 5 | +253 -0 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 5 | +230 -0 |
| 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 |
| 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 |
| Multi company account types | OCA/multi-company | 5 | +170 -0 |
| Reconcile payment orders | OCA/account-reconcile | 5 | +115 -0 |
| 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 |
| MRP Lock Lot | OCA/stock-logistics-workflow | 5 | +697 -20 |
| Account Invoice - Supplier Info Update on Validate | OCA/account-invoicing | 4 | +477 -6 |
| Account Invoice Period Usability | OCA/account-invoicing | 4 | +144 -0 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 4 | +1012 -14 |
| Crm Auto Alias | OCA/crm | 4 | +291 -0 |
| 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 |
| CRM Claim RMA Code | OCA/rma | 4 | +95 -0 |
| Account asset analytic | OCA/account-analytic | 4 | +1694 -5 |
| Recompute tax_amount | OCA/account-financial-tools | 4 | +706 -15 |
| Multilingual General Accounts | OCA/account-financial-tools | 4 | +408 -0 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 4 | +458 -14 |
| Quality control - Manual validation | OCA/manufacture | 4 | +415 -10 |
| Product Profile | OCA/product-attribute | 4 | +896 -58 |
| Product Brand Manager | OCA/product-attribute | 4 | +1178 -127 |
| 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 |
| POS Autoreconcile | OCA/pos | 4 | +189 -0 |
| POS Customer Display | OCA/pos | 4 | +744 -131 |
| Gift Ticket | OCA/pos | 4 | +229 -14 |
| Account Invoice Import | OCA/edi | 4 | +1443 -166 |
| Base Business Document Import | OCA/edi | 4 | +592 -64 |
| 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 |
| Reindex documents | OCA/knowledge | 4 | +169 -0 |
| Local Administrative Units | OCA/partner-contact | 4 | +701 -7 |
| Partner Financial Risk | OCA/partner-contact | 4 | +4711 -4983 |
| 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 |
| 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 |
| 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 |
| 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 Accrual Picking | OCA/account-closing | 4 | +4830 -65 |
| Event Phone | OCA/connector-telephony | 4 | +151 -4 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 4 | +188 -31 |
| 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 |
| Contract recurring invoice type monthly - last day | OCA/contract | 4 | +470 -13 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 4 | +116 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +455 -14 |
| Earned Value Management | OCA/business-requirement | 4 | +364 -9 |
| Account Invoice - Supplier Info Update Variant | OCA/account-invoicing | 3 | +1230 -1 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 3 | +1195 -4 |
| 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 |
| 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 |
| Sales Marketing | OCA/crm | 3 | +120 -0 |
| Exclude records from the deduplication | OCA/crm | 3 | +101 -0 |
| Sale product set layout | OCA/sale-workflow | 3 | +108 -25 |
| 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 |
| 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 |
| Open Invoices Reports | OCA/account-financial-tools | 3 | +8279 -47 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 3 | +115 -0 |
| MRP Operations start without material | OCA/manufacture | 3 | +415 -21 |
| 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 |
| 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 |
| Base UBL | OCA/edi | 3 | +164 -0 |
| Sale Order Import | OCA/edi | 3 | +750 -24 |
| 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 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 3 | +123 -11 |
| Edit attachments | OCA/knowledge | 3 | +119 -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 |
| Connector Base Product | OCA/connector | 3 | +300 -11 |
| Import from Odoo | OCA/server-tools | 3 | +24944 -35 |
| Product Variants Update Prices | OCA/product-variant | 3 | +7916 -28 |
| Purchase Commercial Partner | OCA/purchase-workflow | 3 | +373 -0 |
| 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 |
| 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 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 3 | +707 -45 |
| Product multi-company | OCA/multi-company | 3 | +116 -0 |
| Management System - Manual | OCA/management-system | 3 | +89 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +127 -72 |
| HR Recruitment Phone | OCA/connector-telephony | 3 | +147 -0 |
| CRM Timesheet | OCA/timesheet | 3 | +215 -21 |
| Timesheet improvements | OCA/timesheet | 3 | +153 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +752 -7 |
| Sale Order Unified Menu | OCA/sale-workflow | 2 | +125 -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 |
| Esigibilità IVA | OCA/l10n-italy | 2 | +104 -45 |
| Italian Regions Import | OCA/l10n-italy | 2 | +134 -14 |
| 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 |
| Point Of Sale - Store Draft Orders | OCA/pos | 2 | +467 -4 |
| POS Margin | OCA/pos | 2 | +3425 -45 |
| Account Invoice ZUGFeRD | OCA/edi | 2 | +182 -0 |
| Purchase Order Import | OCA/edi | 2 | +570 -0 |
| MIS Builder Analytic Axis Filter | OCA/mis-builder | 2 | +38 -3 |
| Source Document in Customer Payments | OCA/account-payment | 2 | +102 -0 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 2 | +267 -289 |
| Manage language in contacts | OCA/partner-contact | 2 | +72 -0 |
| Restrict field access | OCA/server-tools | 2 | +3529 -0 |
| Disable Barcode Interface | OCA/stock-logistics-barcode | 2 | +107 -0 |
| 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 |
| 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 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 2 | +93 -0 |
| Sale Layout - Multi company | OCA/multi-company | 2 | +120 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +50 -20 |
| Server environment for Magento Connector | OCA/connector-magento | 2 | +161 -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 |
| 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 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 2 | +64 -35 |
| Accounting voucher killer | OCA/bank-payment | 2 | +141 -25 |
| VAT Report Netherlands | OCA/l10n-netherlands | 2 | +472 -363 |
| Survey One Choice Per Column | OCA/survey | 2 | +200 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +787 -15 |
| 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 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 2 | +319 -0 |
| Keycloak auth integration | OCA/server-auth | 2 | +322 -38 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +608 -440 |
| OBSOLETE - Account Invoice Pricelist Sale - Stock | OCA/account-invoicing | 1 | +288 -0 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +140 -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 |
| QWeb expressions in newsletters | OCA/crm | 1 | +899 -0 |
| 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 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +672 -0 |
| Account Move Reconcile Helper | OCA/account-financial-tools | 1 | +1372 -0 |
| MRP Disable force availability button | OCA/manufacture | 1 | +24 -0 |
| Project Task Add Very High | OCA/project | 1 | +744 -0 |
| Cache product prices per pricelist | OCA/product-attribute | 1 | +382 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +139 -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 |
| 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 |
| Voucher invoices Number | OCA/account-payment | 1 | +583 -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 |
| Optional CSV import | OCA/server-tools | 1 | +24 -0 |
| profiler | OCA/server-tools | 1 | +52 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +2961 -0 |
| SEO for Product Categorie | OCA/website | 1 | +143 -0 |
| Pinterest Social Media Icon Extension | OCA/social | 1 | +2041 -0 |
| HR Timesheet Invoice Hide To Invoice | OCA/timesheet | 1 | +33 -0 |
| HR Timesheet Invoice Hide To Invoice Task | OCA/timesheet | 1 | +25 -0 |
| Email Payslip | OCA/hr | 1 | +10034 -0 |
| Payslip Input Type Policy | OCA/hr | 1 | +10171 -0 |
| Bank Statement Operation Rules with Dunning Fees | OCA/account-reconcile | 1 | +76 -14 |
| MIS reports for France | OCA/l10n-france | 1 | +817 -0 |
| Privacy GDPR | OCA/data-protection | 1 | +87 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +336 -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 |
| 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 |
3639 commits in this version
| 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 |
| Account Invoice Template | OCA/account-invoicing | 29 | +17008 -477 |
| Update tax wizard | OCA/account-financial-tools | 29 | +20880 -395 |
| Simple Framework Agreement | OCA/purchase-workflow | 29 | +26261 -275 |
| Interactive Partner Aging | OCA/account-invoice-reporting | 29 | +17963 -462 |
| Pay Slip Amendment | OCA/hr | 29 | +12848 -464 |
| CMIS Read | OCA/connector-cmis | 29 | +12006 -180 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 28 | +11966 -212 |
| Report to printer | OCA/report-print-send | 28 | +17754 -325 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 28 | +57845 -1735 |
| Purchase delivery terms | OCA/purchase-workflow | 28 | +13541 -271 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 28 | +19667 -542 |
| Payroll Period | OCA/hr | 28 | +79337 -545 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 28 | +14256 -278 |
| 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 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 26 | +12577 -267 |
| Time Accrual Policy | OCA/hr | 26 | +33698 -162 |
| Account Banking Mandate | OCA/bank-payment | 26 | +28191 -2023 |
| 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 |
| Purchase partial invoicing | OCA/purchase-workflow | 22 | +4746 -129 |
| HR Emergency Contact | OCA/hr | 22 | +5891 -83 |
| Employee Presence Policy | OCA/hr | 22 | +8932 -49 |
| Unit rounded invoice | OCA/account-invoicing | 21 | +3952 -125 |
| Report to printer - Paper tray selection | OCA/report-print-send | 21 | +4135 -36 |
| Document Management System for Multiple Records | OCA/knowledge | 21 | +12039 -228 |
| TR Barcode | OCA/stock-logistics-barcode | 21 | +12207 -400 |
| Overtime Policy | OCA/hr | 21 | +9682 -43 |
| Experience Management | OCA/hr | 21 | +14005 -205 |
| Invoice Shipping Address | OCA/account-invoicing | 20 | +2145 -76 |
| 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 |
| Product by supplier info | OCA/purchase-workflow | 20 | +2547 -138 |
| Account invoice delivery address | OCA/account-invoice-reporting | 20 | +2206 -53 |
| Assemble invoice report | OCA/account-invoice-reporting | 20 | +1841 -34 |
| Absence Policy | OCA/hr | 20 | +12073 -40 |
| Manage Employee Contracts | OCA/hr | 20 | +9866 -75 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 20 | +16030 -1258 |
| Direct Debit | OCA/bank-payment | 20 | +7270 -141 |
| Default Sales Team on Invoice | OCA/account-invoicing | 19 | +1682 -31 |
| 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 |
| Invoice Production Lots | OCA/account-invoice-reporting | 19 | +2580 -34 |
| French Letter of Change | OCA/bank-payment | 19 | +13922 -210 |
| Sale Partial Invoice | OCA/account-invoicing | 18 | +10596 -308 |
| AEAT modelo 130 | OCA/l10n-spain | 18 | +8993 -245 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +9050 -405 |
| Dashboard Tile | OCA/web | 18 | +13804 -349 |
| URL attachment | OCA/knowledge | 18 | +4357 -149 |
| Purchase multi picking | OCA/purchase-workflow | 18 | +2728 -32 |
| Activity on Timesheet | OCA/hr | 18 | +9143 -54 |
| Accrual | OCA/hr | 18 | +4599 -118 |
| Account Constraints | OCA/account-financial-tools | 17 | +6799 -112 |
| Account renumber wizard | OCA/account-financial-tools | 17 | +9211 -884 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 17 | +55128 -253 |
| Purchase order lines with discounts | OCA/purchase-workflow | 17 | +850 -30 |
| HR Holidays Extension | OCA/hr | 17 | +3143 -38 |
| 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 |
| Account Payment Partner | OCA/bank-payment | 17 | +2988 -30 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 16 | +11660 -500 |
| Advanced filters | OCA/web | 16 | +16982 -287 |
| Move in draft state by default | OCA/account-financial-tools | 16 | +4779 -138 |
| Public Holidays | OCA/hr | 16 | +5331 -101 |
| Account Banking - Payments | OCA/bank-payment | 16 | +6560 -321 |
| Account Banking PAIN Base Module | OCA/bank-payment | 16 | +4876 -201 |
| account_invoice_currency_rate | OCA/account-invoicing | 15 | +4897 -140 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 15 | +2406 -13 |
| Credit control dunning fees | OCA/account-financial-tools | 15 | +1893 -134 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 15 | +654 -9 |
| Salary Rule Variables | OCA/hr | 15 | +5544 -80 |
| Simplify Employee Records. | OCA/hr | 15 | +4090 -58 |
| Department Sequence | OCA/hr | 15 | +3099 -75 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 15 | +17311 -186 |
| Base Report Assembler | OCA/reporting-engine | 15 | +3110 -86 |
| CMIS | OCA/connector-cmis | 15 | +12632 -21 |
| Informes financieros para España | OCA/l10n-spain | 14 | +3689 -271 |
| Multicompany - Easy Switch Company | OCA/web | 14 | +1048 -24 |
| 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 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 14 | +3903 -32 |
| Magento Connector Customization Example | OCA/connector-magento | 14 | +2980 -21 |
| Invoice line description | OCA/account-invoicing | 13 | +805 -60 |
| Account Balance Reporting to XLS | OCA/l10n-spain | 13 | +1480 -112 |
| Account Reversal | OCA/account-financial-tools | 13 | +9999 -239 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 13 | +1604 -28 |
| Barcode for product | OCA/stock-logistics-barcode | 13 | +2445 -45 |
| Barcode for pickings | OCA/stock-logistics-barcode | 13 | +1595 -20 |
| Discounts in product supplier info | OCA/purchase-workflow | 13 | +668 -7 |
| 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 |
| 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 |
| 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 |
| Document Page Multi-Company | OCA/knowledge | 12 | +1559 -8 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 12 | +2903 -23 |
| Language Management | OCA/hr | 12 | +24108 -386 |
| Switzerland - Accounting | OCA/l10n-switzerland | 12 | +327986 -53 |
| Banking Addons - Default partner journal accounts for bank transactions | OCA/bank-payment | 12 | +2385 -40 |
| Account Payment Sale | OCA/bank-payment | 12 | +404 -12 |
| 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 |
| 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 |
| Purchase order revisions | OCA/purchase-workflow | 11 | +613 -8 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 11 | +643 -25 |
| Magento Connector - Order comment | OCA/connector-magento | 11 | +1858 -24 |
| Contract Hourly Rate | OCA/hr | 11 | +3508 -63 |
| Employee ID | OCA/hr | 11 | +633 -6 |
| Sequence on Expenses | OCA/hr | 11 | +2172 -18 |
| Account Payment Purchase | OCA/bank-payment | 11 | +523 -17 |
| Product Customer code for account invoice | OCA/account-invoicing | 10 | +497 -30 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 10 | +1056 -0 |
| Magento Connector - Pricing | OCA/connector-magento | 10 | +824 -23 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 10 | +453 -0 |
| Worked Days Activities From Timesheet | OCA/hr | 10 | +350 -21 |
| account banking payment blocking | OCA/bank-payment | 10 | +1553 -2 |
| 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 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 9 | +1695 -47 |
| Company currency in invoices | OCA/account-financial-tools | 9 | +2803 -57 |
| Barcode for tracking | OCA/stock-logistics-barcode | 9 | +1435 -10 |
| 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 |
| Origin Document on Credit Note | OCA/account-invoicing | 7 | +154 -0 |
| Invoice line no picking name | OCA/account-invoicing | 7 | +465 -43 |
| 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 |
| Account Payment Sale Stock | OCA/bank-payment | 7 | +230 -11 |
| Contract ISP Invoice | OCA/vertical-isp | 7 | +925 -219 |
| Account Invoice Purchase Origin | OCA/account-invoicing | 6 | +243 -0 |
| Partner Mercantil | OCA/l10n-spain | 6 | +1098 -93 |
| Web warning on save | OCA/web | 6 | +169 -0 |
| Account Journal Always Check Date | OCA/account-financial-tools | 6 | +1855 -55 |
| Scan To Inventory | OCA/stock-logistics-barcode | 6 | +3060 -80 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 6 | +220 -0 |
| 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 |
| Contract ISP | OCA/vertical-isp | 6 | +880 -221 |
| Rounding on payment term | OCA/account-invoicing | 5 | +241 -0 |
| 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 |
| web_m2x_options | OCA/web | 5 | +176 -7 |
| Web Note | OCA/web | 5 | +6070 -22 |
| Account Move Select Reconciliation | OCA/account-financial-tools | 5 | +1185 -6 |
| Choose a document's directory during upload | OCA/knowledge | 5 | +268 -20 |
| Preview attachments | OCA/knowledge | 5 | +228 -0 |
| HR Payslip Report | OCA/hr | 5 | +9022 -11 |
| Resume Management | OCA/hr | 5 | +629 -5 |
| Experience and Analytic Accounting | OCA/hr | 5 | +368 -21 |
| 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 |
| Webmodule add wildcard operators for advanced search | OCA/web | 4 | +97 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +596 -116 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +161 -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 |
| 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 |
| Barcode link Module | OCA/stock-logistics-barcode | 2 | +79 -40 |
| 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 |
| Magento Connector Option Active Products | OCA/connector-magento | 2 | +170 -4 |
| HR Permission Groups | OCA/hr | 2 | +97 -0 |
| Employee Phone Extension | OCA/hr | 2 | +86 -0 |
| Account Banking PATU module | OCA/bank-payment | 2 | +54 -26 |
| Account Banking - Girotel | OCA/bank-payment | 2 | +20 -21 |
| 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 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +34 -9 |
| 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 |
| Point Of Sale - Select Customers | OCA/pos | 1 | +19 -39 |
| MIS Builder demo data | OCA/mis-builder | 1 | +115 -0 |
| MIS Builder | OCA/mis-builder | 1 | +590 -0 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +44 -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 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +22 -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 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 1 | +28 -0 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +110 -0 |
| 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 |
| United States - States & Counties | OCA/l10n-usa | 1 | +51 -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 |
| 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 |
| 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 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Canadian Check Writing | OCA/l10n-canada | 1 | +68 -0 |
| Supplier on expense line | OCA/l10n-canada | 1 | +54 -0 |