| #1 | OCA/l10n-brazil | 4221 commits |
| #2 | OCA/sale-workflow | 3735 commits |
| #3 | OCA/l10n-italy | 3613 commits |
| #4 | OCA/l10n-spain | 3366 commits |
| #5 | OCA/purchase-workflow | 2383 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 151 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 34 | +0 -0 |
| Management System - Survey | OCA/management-system | 32 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 29 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 28 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 22 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 18 | +0 -0 |
| EDI | OCA/edi-framework | 14 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 12 | +0 -0 |
| Website Attribute Set | OCA/odoo-pim | 10 | +0 -0 |
| Job Queue | OCA/queue | 10 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 9 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 9 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 9 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 8 | +0 -0 |
| DDMRP | OCA/ddmrp | 8 | +0 -0 |
| Attribute Set | OCA/odoo-pim | 7 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 7 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 6 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 6 | +0 -0 |
| Email tracking | OCA/mail | 6 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 6 | +0 -0 |
| server configuration environment files | OCA/server-env | 5 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 5 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 5 | +0 -0 |
| Project timesheet time control | OCA/timesheet | 5 | +0 -0 |
| Companyweb Business Information | OCA/l10n-belgium | 5 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 4 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 4 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 4 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 4 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 4 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 4 | +0 -0 |
| Subscription management | OCA/contract | 4 | +0 -0 |
| Endpoint | OCA/web-api | 4 | +0 -0 |
| WebService | OCA/web-api | 4 | +0 -0 |
| Partner Department | OCA/partner-contact | 4 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 4 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 4 | +0 -0 |
| Base Tier Validation | OCA/tier-validation | 4 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 4 | +0 -0 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Database cleanup | OCA/server-tools | 4 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 4 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 4 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 4 | +0 -0 |
| Report to printer | OCA/report-print-send | 4 | +0 -0 |
| User roles | OCA/server-backend | 4 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 3 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 3 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 3 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 3 | +0 -0 |
| Partner Supplier Reference | OCA/partner-contact | 3 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 3 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 3 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 3 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 3 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 3 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 3 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 3 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 3 | +0 -0 |
| Project Task Description Template | OCA/project | 3 | +0 -0 |
| Bank Statement TXT/CSV Import (Base) | OCA/bank-statement-import | 3 | +0 -0 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 3 | +0 -0 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Information Security Management System | OCA/management-system | 3 | +0 -0 |
| Environmental Aspects | OCA/management-system | 3 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 3 | +0 -0 |
| Management Systems | OCA/management-system | 3 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 3 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 3 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 3 | +0 -0 |
| Web Responsive | OCA/web | 3 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +0 -0 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 3 | +0 -0 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 3 | +0 -0 |
| Product Pack | OCA/product-pack | 3 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +0 -0 |
| MIS Builder | OCA/mis-builder | 3 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 3 | +0 -0 |
| Report to QZ Tray | OCA/report-print-send | 3 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 2 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 2 | +0 -0 |
| Romania - City | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 2 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +0 -0 |
| Product Attribute Set | OCA/odoo-pim | 2 | +0 -0 |
| Website sale order type | OCA/e-commerce | 2 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +0 -0 |
| WebService Server Environment | OCA/web-api | 2 | +0 -0 |
| Endpoint route handler | OCA/web-api | 2 | +0 -0 |
| Impersonate Login | OCA/server-auth | 2 | +0 -0 |
| Auth Api Key | OCA/server-auth | 2 | +0 -0 |
| Partner Stage | OCA/partner-contact | 2 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 2 | +0 -0 |
| Partner Relations | OCA/partner-contact | 2 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +0 -0 |
| Account commissions OCA | OCA/commission | 2 | +0 -0 |
| Sales commissions OCA | OCA/commission | 2 | +0 -0 |
| Commissions OCA | OCA/commission | 2 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 2 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 2 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +0 -0 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 2 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 2 | +0 -0 |
| Edi Queue Oca | OCA/edi-framework | 2 | +0 -0 |
| General sequence in account journals | OCA/account-financial-tools | 2 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 2 | +0 -0 |
| Product State | OCA/product-attribute | 2 | +0 -0 |
| Helpdesk Product | OCA/helpdesk | 2 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 2 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 2 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 2 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 2 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 2 | +0 -0 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +0 -0 |
| Queue Job Tests | OCA/queue | 2 | +0 -0 |
| Document Page | OCA/knowledge | 2 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 2 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 2 | +0 -0 |
| Management System - Manual | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +0 -0 |
| Quality Manual | OCA/management-system | 2 | +0 -0 |
| Quality Management System | OCA/management-system | 2 | +0 -0 |
| Management System - Review | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +0 -0 |
| Feared Events | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 2 | +0 -0 |
| Management System - Action | OCA/management-system | 2 | +0 -0 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +0 -0 |
| Hazard Risk | OCA/management-system | 2 | +0 -0 |
| Management System - Audit | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +0 -0 |
| Hazard | OCA/management-system | 2 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +0 -0 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 2 | +0 -0 |
| Audit Log | OCA/server-tools | 2 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 2 | +0 -0 |
| Module Auto Update | OCA/server-tools | 2 | +0 -0 |
| Base Sub State | OCA/server-ux | 2 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 2 | +0 -0 |
| web_m2x_options | OCA/web | 2 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 2 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +0 -0 |
| Stock product Pack | OCA/product-pack | 2 | +0 -0 |
| Mail Activity Reminder | OCA/mail | 2 | +0 -0 |
| Link partners with mass-mailing | OCA/mass-mailing | 2 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 2 | +0 -0 |
| XML Reports | OCA/reporting-engine | 2 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 2 | +0 -0 |
| Components | OCA/connector | 2 | +0 -0 |
| Website Form Require Legal | OCA/website | 2 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +0 -0 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 2 | +0 -0 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 2 | +0 -0 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +0 -0 |
| Report to printer CUPS | OCA/report-print-send | 2 | +0 -0 |
| Report to label printer | OCA/report-print-send | 2 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 2 | +0 -0 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 2 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 2 | +0 -0 |
| DES | OCA/l10n-france | 2 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +0 -0 |
| Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 2 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 2 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 1 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +0 -0 |
| POS Edit Order Line | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -0 |
| Field Service | OCA/field-service | 1 | +0 -0 |
| Field Service - Project | OCA/field-service | 1 | +0 -0 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Portal | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock | OCA/field-service | 1 | +0 -0 |
| Product Brand Stock | OCA/brand | 1 | +0 -0 |
| Product Brand Stock Account | OCA/brand | 1 | +0 -0 |
| Brand | OCA/brand | 1 | +0 -0 |
| Product Brand MRP | OCA/brand | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +0 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +0 -0 |
| Company - Search View | OCA/multi-company | 1 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +0 -0 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +0 -0 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +0 -0 |
| CRM Industry | OCA/crm | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Lead Currency | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| Lead to Task | OCA/crm | 1 | +0 -0 |
| Claims Management | OCA/crm | 1 | +0 -0 |
| CRM Project Create | OCA/crm | 1 | +0 -0 |
| VAT in leads | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| SRM | OCA/crm | 1 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -0 |
| CRM Phone Calls | OCA/crm | 1 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 1 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partner fax | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -0 |
| Partner Auto Archive | OCA/partner-contact | 1 | +0 -0 |
| Partner Uom Mapping | OCA/partner-contact | 1 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Title | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -0 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Types | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile | OCA/partner-contact | 1 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification EORI | OCA/partner-contact | 1 | +0 -0 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Partner Title Contacts | OCA/partner-contact | 1 | +0 -0 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner UTM Source | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile Validation | OCA/partner-contact | 1 | +0 -0 |
| Link partner to events | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Agreement Rebate | OCA/agreement | 1 | +0 -0 |
| Agreement | OCA/agreement | 1 | +0 -0 |
| Agreement Rebate Partner Company Group | OCA/agreement | 1 | +0 -0 |
| Agreement Sale | OCA/agreement | 1 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice To Partner | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Delay | OCA/sale-workflow | 1 | +0 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_section | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Restrict | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Reference by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Tags | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sales product set | OCA/sale-workflow | 1 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +0 -0 |
| DDMRP History | OCA/ddmrp | 1 | +0 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +0 -0 |
| EDI WebService | OCA/edi-framework | 1 | +0 -0 |
| EDI UBL | OCA/edi-framework | 1 | +0 -0 |
| EDI Notification | OCA/edi-framework | 1 | +0 -0 |
| EDI Sales | OCA/edi-framework | 1 | +0 -0 |
| EDI Product | OCA/edi-framework | 1 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +0 -0 |
| Base UBL Parse | OCA/edi | 1 | +0 -0 |
| Purchase Order UBL | OCA/edi | 1 | +0 -0 |
| Base UBL | OCA/edi | 1 | +0 -0 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Base UBL generate | OCA/edi | 1 | +0 -0 |
| Base EDI | OCA/edi | 1 | +0 -0 |
| Partner Identification Import | OCA/edi | 1 | +0 -0 |
| Sale Order Import | OCA/edi | 1 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category UoM | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product Class | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Product Category Type | OCA/product-attribute | 1 | +0 -0 |
| Product Status | OCA/product-attribute | 1 | +0 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Products - Drained Weight | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +0 -0 |
| Product set | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +0 -0 |
| Base Tier Validation - Server Action | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Forward | OCA/tier-validation | 1 | +0 -0 |
| Purchase Request Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Correction | OCA/tier-validation | 1 | +0 -0 |
| Account Move Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Formula | OCA/tier-validation | 1 | +0 -0 |
| Purchase Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Stock Picking Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Maintenance Request Repair | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 1 | +0 -0 |
| Base Maintenance | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance equipment certification | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Product | OCA/maintenance | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +0 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -0 |
| Employee Medical Examination | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| HR Employee Language | OCA/hr | 1 | +0 -0 |
| HR Course | OCA/hr | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Analytic amount security | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Project Types | OCA/project | 1 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Project task parent due date auto | OCA/project | 1 | +0 -0 |
| Project Stage Extra Info | OCA/project | 1 | +0 -0 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project task notes | OCA/project | 1 | +0 -0 |
| Project HR | OCA/project | 1 | +0 -0 |
| Project Tag Multicompany | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Default Stage | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project Key | OCA/project | 1 | +0 -0 |
| Project Task Customer Reference | OCA/project | 1 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +0 -0 |
| Project Task Pull Request State | OCA/project | 1 | +0 -0 |
| Project Tag Security | OCA/project | 1 | +0 -0 |
| Project Task Product | OCA/project | 1 | +0 -0 |
| Project Task Pull Request | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project Task Ancestor | OCA/project | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -0 |
| Project Task Default User | OCA/project | 1 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Pivot view for projects | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Project Task Product Stock | OCA/project | 1 | +0 -0 |
| Project Task Name with ID | OCA/project | 1 | +0 -0 |
| Project Version | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +0 -0 |
| Repair Security | OCA/repair | 1 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Image | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +0 -0 |
| Sign Oca | OCA/sign | 1 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Statement XLS Import | OCA/bank-statement-import | 1 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Statement XLSX Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| URL attachment | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| Sale Blanket Orders | OCA/sale-blanket | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Group by Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Partner Enable | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Valuation Usage | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Key Performance Indicators | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Risks | OCA/management-system | 1 | +0 -0 |
| Environment Management System | OCA/management-system | 1 | +0 -0 |
| Microsoft account for Drive | OCA/storage | 1 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Create Bill Button | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +0 -0 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Sub State | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager | OCA/server-tools | 1 | +0 -0 |
| Field Vector | OCA/server-tools | 1 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -0 |
| Base Partition | OCA/server-tools | 1 | +0 -0 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Disable RPC | OCA/server-tools | 1 | +0 -0 |
| Base Time Window | OCA/server-tools | 1 | +0 -0 |
| Exception Rule | OCA/server-tools | 1 | +0 -0 |
| Onchange Helper | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -0 |
| Base - Write Diff | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| Base Technical User | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +0 -0 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 1 | +0 -0 |
| Payroll | OCA/payroll | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Developer Menu | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +0 -0 |
| Date Range | OCA/server-ux | 1 | +0 -0 |
| Mass Editing | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +0 -0 |
| Mail Debrand | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Sale Portal Debranding | OCA/server-brand | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web Date Format Numeric | OCA/web | 1 | +0 -0 |
| Client side message boxes | OCA/web | 1 | +0 -0 |
| Web editor class selector | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| Web timeline | OCA/web | 1 | +0 -0 |
| Web widget product label section and note | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Dark Mode | OCA/web | 1 | +0 -0 |
| Web Form Banner | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -0 |
| Web Dialog Size | OCA/web | 1 | +0 -0 |
| Chatter Position | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -0 |
| Custom shortcut icon | OCA/web | 1 | +0 -0 |
| Web Refresher | OCA/web | 1 | +0 -0 |
| Web M2X Options Manager | OCA/web | 1 | +0 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +0 -0 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +0 -0 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +0 -0 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line description | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 1 | +0 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +0 -0 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Auto Bill on Receipt | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Date Done Revaluation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Calendar Holidays Public | OCA/calendar | 1 | +0 -0 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +0 -0 |
| Sale Order Update Timesheet Price | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +0 -0 |
| Account payment notification | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Register due payments | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
| Account Payment Method Base | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +0 -0 |
| Payments Due list | OCA/account-payment | 1 | +0 -0 |
| SAT Catalog for the mexican localization | OCA/l10n-mexico | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - CFDI Generation | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +0 -0 |
| POS Austria RKSV | OCA/l10n-austria | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 1 | +0 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 1 | +0 -0 |
| Mail Restrict Send Button | OCA/mail | 1 | +0 -0 |
| Mail Outbound Static | OCA/mail | 1 | +0 -0 |
| Mail Message Search | OCA/mail | 1 | +0 -0 |
| Mail Activity Board | OCA/mail | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +0 -0 |
| Mail Send Confirmation | OCA/mail | 1 | +0 -0 |
| Mail Activity Team | OCA/mail | 1 | +0 -0 |
| Base User Signature | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +0 -0 |
| Restrict follower selection | OCA/mail | 1 | +0 -0 |
| Mail optional autofollow | OCA/mail | 1 | +0 -0 |
| Deferred Message Posting | OCA/mail | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Resend mass mailings | OCA/mass-mailing | 1 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +0 -0 |
| Link partner titles with mass-mailing | OCA/mass-mailing | 1 | +0 -0 |
| TMS - Product | OCA/stock-logistics-transport | 1 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +0 -0 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Base report csv | OCA/reporting-engine | 1 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| PDF XML attachment | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 1 | +0 -0 |
| Report Context | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -0 |
| Report Partner Address | OCA/reporting-engine | 1 | +0 -0 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Components Events | OCA/connector | 1 | +0 -0 |
| Website Cookiefirst | OCA/website | 1 | +0 -0 |
| Google Tag Manager | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +0 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Partner Ref | OCA/l10n-germany | 1 | +0 -0 |
| Currency Rate Update | OCA/currency | 1 | +0 -0 |
| PMS - Project | OCA/pms | 1 | +0 -0 |
| PMS - Contracts | OCA/pms | 1 | +0 -0 |
| PMS - Website | OCA/pms | 1 | +0 -0 |
| Property Management System | OCA/pms | 1 | +0 -0 |
| PMS - Asset Management | OCA/pms | 1 | +0 -0 |
| PMS - Purchase | OCA/pms | 1 | +0 -0 |
| PMS - Accounting | OCA/pms | 1 | +0 -0 |
| PMS - Stock | OCA/pms | 1 | +0 -0 |
| PMS - CRM | OCA/pms | 1 | +0 -0 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Mandate | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 1 | +0 -0 |
| Report to printer via WebSocket | OCA/report-print-send | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| International Credit Transfer for France | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| External Database Sources | OCA/server-backend | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 1 | +0 -0 |
| PMS - Sale | OCA/pms | 1 | +0 -0 |
| Contract Last Date Update | OCA/contract | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Documento di trasporto | OCA/l10n-italy | 116 | +0 -0 |
| Connector Search Engine | OCA/search-engine | 103 | +0 -0 |
| Job Queue | OCA/queue | 59 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 56 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 52 | +0 -0 |
| connector_elasticsearch | OCA/search-engine | 49 | +0 -0 |
| Return Merchandise Authorization Management | OCA/rma | 46 | +0 -0 |
| Shopfloor | OCA/stock-logistics-shopfloor | 42 | +0 -0 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 38 | +0 -0 |
| MIS Builder | OCA/mis-builder | 36 | +0 -0 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 35 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 34 | +0 -0 |
| Project Task Material | OCA/project | 33 | +0 -0 |
| EDI | OCA/edi-framework | 32 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 32 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 31 | +0 -0 |
| Dutch banks list | OCA/l10n-netherlands | 29 | +0 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 29 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 27 | +0 -0 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 27 | +0 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 27 | +0 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 27 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 27 | +0 -0 |
| Agreement Sale | OCA/agreement | 26 | +0 -0 |
| DDMRP | OCA/ddmrp | 26 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 25 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 24 | +0 -0 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 24 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 24 | +0 -0 |
| Field Service | OCA/field-service | 23 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 23 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 23 | +0 -0 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 23 | +0 -0 |
| Partner labels | OCA/partner-contact | 22 | +0 -0 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 22 | +0 -0 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 22 | +0 -0 |
| Weighing assistant | OCA/stock-weighing | 21 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 20 | +0 -0 |
| Spreadsheet Oca | OCA/spreadsheet | 20 | +0 -0 |
| Algolia Connector | OCA/search-engine | 20 | +0 -0 |
| Email tracking | OCA/mail | 18 | +0 -0 |
| Stock Storage Type | OCA/stock-logistics-putaway | 18 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 17 | +0 -0 |
| Audit Log | OCA/server-tools | 17 | +0 -0 |
| Resource booking | OCA/calendar | 17 | +0 -0 |
| NFS-e | OCA/l10n-brazil | 16 | +0 -0 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 16 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 16 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 15 | +0 -0 |
| Vertical Lift | OCA/stock-logistics-warehouse | 15 | +0 -0 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 15 | +0 -0 |
| OCA All | OCA/oca-custom | 15 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 15 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 15 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 15 | +0 -0 |
| Survey XLSX | OCA/survey | 15 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 14 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 14 | +0 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 14 | +0 -0 |
| Edi Oca | OCA/edi-framework | 14 | +0 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 14 | +0 -0 |
| Payroll | OCA/payroll | 14 | +0 -0 |
| 2D matrix for x2many fields | OCA/web | 14 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 14 | +0 -0 |
| Document Management System | OCA/dms | 13 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 13 | +0 -0 |
| Agreements Legal | OCA/agreement | 13 | +0 -0 |
| Stock Picking Batch Creation | OCA/stock-logistics-workflow | 13 | +0 -0 |
| Billing Process | OCA/account-invoicing | 13 | +0 -0 |
| Web Company Color | OCA/web | 13 | +0 -0 |
| Mail Gateway | OCA/social | 13 | +0 -0 |
| Datev Export DTVF | OCA/l10n-germany | 13 | +0 -0 |
| Report to printer | OCA/report-print-send | 13 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 12 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 12 | +0 -0 |
| DMS Field | OCA/dms | 12 | +0 -0 |
| Shopfloor mobile | OCA/stock-logistics-shopfloor | 12 | +0 -0 |
| Shopfloor reception mobile | OCA/stock-logistics-shopfloor | 12 | +0 -0 |
| Sale Channel | OCA/sale-channel | 12 | +0 -0 |
| Japan Summary Invoice | OCA/l10n-japan | 12 | +0 -0 |
| Recurring - Product Contract | OCA/contract | 11 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 11 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 11 | +0 -0 |
| server configuration environment files | OCA/server-env | 11 | +0 -0 |
| Sign Oca | OCA/sign | 11 | +0 -0 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 11 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 11 | +0 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 11 | +0 -0 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 11 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 11 | +0 -0 |
| HR Timesheet Sheet | OCA/timesheet | 11 | +0 -0 |
| Mail Activity Team | OCA/mail | 11 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 11 | +0 -0 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 11 | +0 -0 |
| User roles | OCA/server-backend | 11 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 10 | +0 -0 |
| ITA - Registri IVA | OCA/l10n-italy | 10 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 10 | +0 -0 |
| Sale Blanket Orders | OCA/sale-blanket | 10 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 10 | +0 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 10 | +0 -0 |
| Mail Whatsapp Gateway | OCA/social | 10 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 10 | +0 -0 |
| Shipment Advice | OCA/stock-logistics-transport | 10 | +0 -0 |
| Shopfloor mobile | OCA/shopfloor-app | 10 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 9 | +0 -0 |
| SAML2 Authentication | OCA/server-auth | 9 | +0 -0 |
| EDI Storage backend support | OCA/edi-framework | 9 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 9 | +0 -0 |
| Project timesheet time control | OCA/project | 9 | +0 -0 |
| Repair Service | OCA/repair | 9 | +0 -0 |
| Queue Job Tests | OCA/queue | 9 | +0 -0 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 9 | +0 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 9 | +0 -0 |
| Management System | OCA/management-system | 9 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 9 | +0 -0 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 9 | +0 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 9 | +0 -0 |
| Payment Provider: EasyPay | OCA/l10n-portugal | 9 | +0 -0 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 9 | +0 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 8 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 8 | +0 -0 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 8 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 8 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 8 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 8 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 8 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 8 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 8 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 8 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 8 | +0 -0 |
| Shopfloor Single Product Transfer | OCA/stock-logistics-shopfloor | 8 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 8 | +0 -0 |
| External Database Source - MSSQL | OCA/server-backend | 8 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 7 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 7 | +0 -0 |
| Romania - City | OCA/l10n-romania | 7 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 7 | +0 -0 |
| CRM Phone Calls | OCA/crm | 7 | +0 -0 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 7 | +0 -0 |
| SPED Base | OCA/l10n-brazil | 7 | +0 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 7 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 7 | +0 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 7 | +0 -0 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 7 | +0 -0 |
| DDMRP Adjustment | OCA/ddmrp | 7 | +0 -0 |
| EDI Exchange Template | OCA/edi-framework | 7 | +0 -0 |
| Base Rest | OCA/rest-framework | 7 | +0 -0 |
| Product set | OCA/product-attribute | 7 | +0 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 7 | +0 -0 |
| Document Page Reference | OCA/knowledge | 7 | +0 -0 |
| Document Page | OCA/knowledge | 7 | +0 -0 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 7 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 7 | +0 -0 |
| Payroll Accounting | OCA/payroll | 7 | +0 -0 |
| Web Pivot Computed Measure | OCA/web | 7 | +0 -0 |
| Web Responsive | OCA/web | 7 | +0 -0 |
| Rma Lot | OCA/rma | 7 | +0 -0 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 7 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 7 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 7 | +0 -0 |
| Components | OCA/connector | 7 | +0 -0 |
| Shopfloor Base | OCA/shopfloor-app | 7 | +0 -0 |
| Odoo MCA | OCA/module-composition-analysis | 7 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 6 | +0 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 6 | +0 -0 |
| PoS Order To Sale Order | OCA/pos | 6 | +0 -0 |
| Brand | OCA/brand | 6 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 6 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 6 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 6 | +0 -0 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 6 | +0 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 6 | +0 -0 |
| Vault | OCA/server-auth | 6 | +0 -0 |
| Agreement Rebate | OCA/agreement | 6 | +0 -0 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 6 | +0 -0 |
| ITA - Imposta di bollo | OCA/l10n-italy | 6 | +0 -0 |
| ITA - Codici carica | OCA/l10n-italy | 6 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 6 | +0 -0 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 6 | +0 -0 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 6 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 6 | +0 -0 |
| Mass Editing | OCA/server-ux | 6 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 6 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 6 | +0 -0 |
| Web Theme Classic | OCA/web | 6 | +0 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 6 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 6 | +0 -0 |
| Journal Entry base import | OCA/account-reconcile | 6 | +0 -0 |
| Link partners with mass-mailing | OCA/mass-mailing | 6 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 6 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 6 | +0 -0 |
| Printing Auto Base | OCA/report-print-send | 6 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +0 -0 |
| Sale Channel Category | OCA/sale-channel | 6 | +0 -0 |
| Sale Channel Search Engine | OCA/sale-channel | 6 | +0 -0 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 6 | +0 -0 |
| Stock Release Channel Partner Delivery Window | OCA/stock-logistics-release-channel | 6 | +0 -0 |
| Multi Language Partner, Company, Employee | OCA/l10n-bulgaria | 6 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 5 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +0 -0 |
| Analytic Brand | OCA/brand | 5 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 5 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 5 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 5 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 5 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 5 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 5 | +0 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 5 | +0 -0 |
| Impersonate Login | OCA/server-auth | 5 | +0 -0 |
| NUTS Regions | OCA/partner-contact | 5 | +0 -0 |
| Link partner to events | OCA/event | 5 | +0 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 5 | +0 -0 |
| Agreement | OCA/agreement | 5 | +0 -0 |
| Sell Only By Packaging | OCA/sale-workflow | 5 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 5 | +0 -0 |
| ITA - Intrastat | OCA/l10n-italy | 5 | +0 -0 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 5 | +0 -0 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 5 | +0 -0 |
| Related Documents for EDI | OCA/l10n-italy | 5 | +0 -0 |
| ITA - Contabilità base | OCA/l10n-italy | 5 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 5 | +0 -0 |
| Account Invoice Factur-X | OCA/edi | 5 | +0 -0 |
| Sale Order Import | OCA/edi | 5 | +0 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 5 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 5 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 5 | +0 -0 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +0 -0 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 5 | +0 -0 |
| Appraisal Oca | OCA/hr | 5 | +0 -0 |
| Stock Analytic | OCA/account-analytic | 5 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 5 | +0 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 5 | +0 -0 |
| MRP Serial Number Propagation | OCA/manufacture | 5 | +0 -0 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 5 | +0 -0 |
| Document Page Approval | OCA/knowledge | 5 | +0 -0 |
| Sale Order Blanket Order | OCA/sale-blanket | 5 | +0 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/stock-logistics-workflow | 5 | +0 -0 |
| Management System - Review | OCA/management-system | 5 | +0 -0 |
| Storage Media | OCA/storage | 5 | +0 -0 |
| Storage Image | OCA/storage | 5 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 5 | +0 -0 |
| Database cleanup | OCA/server-tools | 5 | +0 -0 |
| Sentry | OCA/server-tools | 5 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 5 | +0 -0 |
| Date Range | OCA/server-ux | 5 | +0 -0 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 5 | +0 -0 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 5 | +0 -0 |
| Web timeline | OCA/web | 5 | +0 -0 |
| Chatter Position | OCA/web | 5 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 5 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 5 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 5 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 5 | +0 -0 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 5 | +0 -0 |
| Rma Reason | OCA/rma | 5 | +0 -0 |
| Account Credit Control | OCA/credit-control | 5 | +0 -0 |
| Overdue Invoice Reminder | OCA/credit-control | 5 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +0 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 5 | +0 -0 |
| XML Reports | OCA/reporting-engine | 5 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 5 | +0 -0 |
| Automation Oca | OCA/automation | 5 | +0 -0 |
| Shopfloor Reception Packaging Dimension | OCA/stock-logistics-shopfloor | 5 | +0 -0 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 5 | +0 -0 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 5 | +0 -0 |
| Account Payment Mandate | OCA/bank-payment-alternative | 5 | +0 -0 |
| Donation | OCA/donation | 5 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 5 | +0 -0 |
| DAS2 | OCA/l10n-france | 5 | +0 -0 |
| Leaflet Javascript Library | OCA/geospatial | 5 | +0 -0 |
| Stock Release Channels Cutoff | OCA/stock-logistics-release-channel | 5 | +0 -0 |
| Release channel shipment lead time | OCA/stock-logistics-release-channel | 5 | +0 -0 |
| Bulgaria localization Configuration | OCA/l10n-bulgaria | 5 | +0 -0 |
| Partner Multilang | OCA/l10n-bulgaria | 5 | +0 -0 |
| Employees Shifts | OCA/shift-planning | 5 | +0 -0 |
| ATC Menú | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +0 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 4 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 4 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 4 | +0 -0 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 4 | +0 -0 |
| Field Service - Sales | OCA/field-service | 4 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 4 | +0 -0 |
| Multi Company Base | OCA/multi-company | 4 | +0 -0 |
| Website Snippet Product Category | OCA/e-commerce | 4 | +0 -0 |
| Website sale order type | OCA/e-commerce | 4 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 4 | +0 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 4 | +0 -0 |
| Lead to Task | OCA/crm | 4 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +0 -0 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +0 -0 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +0 -0 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 4 | +0 -0 |
| NF-e abstract models | OCA/l10n-brazil | 4 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 4 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 4 | +0 -0 |
| Partner second last name | OCA/partner-contact | 4 | +0 -0 |
| Partner Property | OCA/partner-contact | 4 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 4 | +0 -0 |
| Commissions OCA | OCA/commission | 4 | +0 -0 |
| Route Planning Stock Integration | OCA/route-planning | 4 | +0 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 4 | +0 -0 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 4 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 4 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 4 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +0 -0 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 4 | +0 -0 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 4 | +0 -0 |
| ITA - Data competenza IVA | OCA/l10n-italy | 4 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 4 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 4 | +0 -0 |
| EDI state | OCA/edi-framework | 4 | +0 -0 |
| Base Business Document Import | OCA/edi | 4 | +0 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 4 | +0 -0 |
| Account Dashboard Banner | OCA/account-financial-tools | 4 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 4 | +0 -0 |
| Import supplier pricelists | OCA/product-attribute | 4 | +0 -0 |
| Product Sequence | OCA/product-attribute | 4 | +0 -0 |
| Product Multi Price | OCA/product-attribute | 4 | +0 -0 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 4 | +0 -0 |
| Helpdesk Ticket Merge | OCA/helpdesk | 4 | +0 -0 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 4 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 4 | +0 -0 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +0 -0 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 4 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 4 | +0 -0 |
| OCA Custom Settings | OCA/oca-custom | 4 | +0 -0 |
| Website Sale OCA App Products Redirect | OCA/oca-custom | 4 | +0 -0 |
| Project Task Stock | OCA/project | 4 | +0 -0 |
| Project Task Pull Request | OCA/project | 4 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +0 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 4 | +0 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Management System - Manual | OCA/management-system | 4 | +0 -0 |
| Environmental Aspects | OCA/management-system | 4 | +0 -0 |
| Hazard Risk | OCA/management-system | 4 | +0 -0 |
| Management System - Audit | OCA/management-system | 4 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 4 | +0 -0 |
| Microsoft account for Drive | OCA/storage | 4 | +0 -0 |
| Storage File | OCA/storage | 4 | +0 -0 |
| Storage Image Product | OCA/storage | 4 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 4 | +0 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 4 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 4 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 4 | +0 -0 |
| Module Auto Update | OCA/server-tools | 4 | +0 -0 |
| Petty Cash | OCA/hr-expense | 4 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 4 | +0 -0 |
| Payroll Public Holidays | OCA/payroll | 4 | +0 -0 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +0 -0 |
| Optional quick create | OCA/server-ux | 4 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 4 | +0 -0 |
| Web Notify | OCA/web | 4 | +0 -0 |
| web_m2x_options | OCA/web | 4 | +0 -0 |
| Web Environment Ribbon | OCA/web | 4 | +0 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 4 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +0 -0 |
| Rma Sale Lot | OCA/rma | 4 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 4 | +0 -0 |
| Purchase Comments | OCA/purchase-reporting | 4 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 4 | +0 -0 |
| Email CC and BCC | OCA/mail | 4 | +0 -0 |
| Mail Activity Board | OCA/mail | 4 | +0 -0 |
| Base Search Mail Content | OCA/mail | 4 | +0 -0 |
| Base report csv | OCA/reporting-engine | 4 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 4 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 4 | +0 -0 |
| SQL Export | OCA/reporting-engine | 4 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 4 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +0 -0 |
| German VAT Statement | OCA/l10n-germany | 4 | +0 -0 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 4 | +0 -0 |
| Donation Base | OCA/donation | 4 | +0 -0 |
| EMEBI | OCA/l10n-france | 4 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 4 | +0 -0 |
| DES | OCA/l10n-france | 4 | +0 -0 |
| L10n FR Chorus | OCA/l10n-france | 4 | +0 -0 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 4 | +0 -0 |
| User roles by company | OCA/server-backend | 4 | +0 -0 |
| Stock Release Channel Process End Date | OCA/stock-logistics-release-channel | 4 | +0 -0 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 4 | +0 -0 |
| Bulgarian HR Payroll Classifications | OCA/l10n-bulgaria | 4 | +0 -0 |
| Bulgaria - Base address extended | OCA/l10n-bulgaria | 4 | +0 -0 |
| Bulgaria - Report Theme Sections | OCA/l10n-bulgaria | 4 | +0 -0 |
| Bulgarian Accounting Reports Base | OCA/l10n-bulgaria | 4 | +0 -0 |
| Companyweb | OCA/l10n-belgium | 4 | +0 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 3 | +0 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 3 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +0 -0 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 3 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +0 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +0 -0 |
| POS Display Total Quantity | OCA/pos | 3 | +0 -0 |
| POS Display Order Number | OCA/pos | 3 | +0 -0 |
| PoS Payment Method CashDro | OCA/pos | 3 | +0 -0 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 3 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 3 | +0 -0 |
| Field Service - Repair | OCA/field-service | 3 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 3 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 3 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +0 -0 |
| Field Service - Stock | OCA/field-service | 3 | +0 -0 |
| Partner Brand | OCA/brand | 3 | +0 -0 |
| Product Brand Manager | OCA/brand | 3 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 3 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +0 -0 |
| Product multi-company Stock | OCA/multi-company | 3 | +0 -0 |
| Partner multi-company | OCA/multi-company | 3 | +0 -0 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 3 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 3 | +0 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 3 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 3 | +0 -0 |
| Common EDI fiscal features | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +0 -0 |
| CT-e abstract models | OCA/l10n-brazil | 3 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 3 | +0 -0 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 3 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 3 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 3 | +0 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +0 -0 |
| Contract Line Successor | OCA/contract | 3 | +0 -0 |
| Endpoint | OCA/web-api | 3 | +0 -0 |
| Auth JWT | OCA/server-auth | 3 | +0 -0 |
| Auth Api Key | OCA/server-auth | 3 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 3 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 3 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 3 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 3 | +0 -0 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Sale planner calendar | OCA/sale-workflow | 3 | +0 -0 |
| Sale Partner Primeship | OCA/sale-workflow | 3 | +0 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 3 | +0 -0 |
| Sale Order Line Cancel | OCA/sale-workflow | 3 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 3 | +0 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 3 | +0 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +0 -0 |
| Sale Stock Return Request | OCA/sale-workflow | 3 | +0 -0 |
| Sale Semaphore | OCA/sale-workflow | 3 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 3 | +0 -0 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 3 | +0 -0 |
| Declaration of Intent for Italy (OCA) | OCA/l10n-italy | 3 | +0 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +0 -0 |
| DDMRP History | OCA/ddmrp | 3 | +0 -0 |
| EDI Sales input | OCA/edi-framework | 3 | +0 -0 |
| EDI WebService | OCA/edi-framework | 3 | +0 -0 |
| EDI XML | OCA/edi-framework | 3 | +0 -0 |
| Account Listeners | OCA/edi-framework | 3 | +0 -0 |
| EDI Sales UBL | OCA/edi-framework | 3 | +0 -0 |
| EDI Exchange Template - Party data | OCA/edi-framework | 3 | +0 -0 |
| Base Import Pdf by Template Account | OCA/edi | 3 | +0 -0 |
| Account Invoice Download | OCA/edi | 3 | +0 -0 |
| Account Invoice Import Factur-X | OCA/edi | 3 | +0 -0 |
| Base EDI | OCA/edi | 3 | +0 -0 |
| Base Import Pdf by Template | OCA/edi | 3 | +0 -0 |
| Pydantic | OCA/rest-framework | 3 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 3 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 3 | +0 -0 |
| Product Dimension | OCA/product-attribute | 3 | +0 -0 |
| Product Sticker | OCA/product-attribute | 3 | +0 -0 |
| Product Attribute Value Menu | OCA/product-attribute | 3 | +0 -0 |
| Product Get Price Helper | OCA/product-attribute | 3 | +0 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Product | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +0 -0 |
| Maintenance Security | OCA/maintenance | 3 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 3 | +0 -0 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 3 | +0 -0 |
| HR Employee Relatives | OCA/hr | 3 | +0 -0 |
| Employee Medical Examination | OCA/hr | 3 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 3 | +0 -0 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 3 | +0 -0 |
| OCA Membership Groups (custom) | OCA/oca-custom | 3 | +0 -0 |
| OCA Membership (custom) | OCA/oca-custom | 3 | +0 -0 |
| Oca Search Engine | OCA/oca-custom | 3 | +0 -0 |
| Project Roles | OCA/project | 3 | +0 -0 |
| Project task notes | OCA/project | 3 | +0 -0 |
| Project HR | OCA/project | 3 | +0 -0 |
| MRP Restrict Lot | OCA/manufacture | 3 | +0 -0 |
| BOM Attribute Match | OCA/manufacture | 3 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 3 | +0 -0 |
| Stock Return Request | OCA/stock-logistics-request | 3 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 3 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 3 | +0 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 3 | +0 -0 |
| Document Page Access Group | OCA/knowledge | 3 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 3 | +0 -0 |
| AI OCA Bridge | OCA/ai | 3 | +0 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 3 | +0 -0 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +0 -0 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +0 -0 |
| Quality Manual | OCA/management-system | 3 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +0 -0 |
| Mgmtsystem Objective | OCA/management-system | 3 | +0 -0 |
| Health and Safety Manual | OCA/management-system | 3 | +0 -0 |
| Management System - Action | OCA/management-system | 3 | +0 -0 |
| Fs Folder | OCA/storage | 3 | +0 -0 |
| Storage Media Product | OCA/storage | 3 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 3 | +0 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 3 | +0 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +0 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 3 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +0 -0 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 3 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 3 | +0 -0 |
| Improved Name Search | OCA/server-tools | 3 | +0 -0 |
| Tracking Manager | OCA/server-tools | 3 | +0 -0 |
| Mail cleanup | OCA/server-tools | 3 | +0 -0 |
| Disable RPC | OCA/server-tools | 3 | +0 -0 |
| Base Time Window | OCA/server-tools | 3 | +0 -0 |
| Exception Rule | OCA/server-tools | 3 | +0 -0 |
| Attachment Queue | OCA/server-tools | 3 | +0 -0 |
| JSONifier | OCA/server-tools | 3 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 3 | +0 -0 |
| Database Size | OCA/server-tools | 3 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 3 | +0 -0 |
| Base Sub State | OCA/server-ux | 3 | +0 -0 |
| Server Action Mass Edit Onchange | OCA/server-ux | 3 | +0 -0 |
| Check Digit on Sequences | OCA/server-ux | 3 | +0 -0 |
| Technical features group | OCA/server-ux | 3 | +0 -0 |
| Stock Available to Promise Release - Carrier Alternative | OCA/stock-logistics-reservation | 3 | +0 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +0 -0 |
| Dynamic Dropdown Widget | OCA/web | 3 | +0 -0 |
| Web Widget Numeric Step | OCA/web | 3 | +0 -0 |
| Web Form Banner | OCA/web | 3 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 3 | +0 -0 |
| Web Dialog Size | OCA/web | 3 | +0 -0 |
| Mail Thread - Fake create log | OCA/social | 3 | +0 -0 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Request Type | OCA/purchase-workflow | 3 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 3 | +0 -0 |
| HR Employee Cost History | OCA/timesheet | 3 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 3 | +0 -0 |
| HR Timesheet Calendar | OCA/timesheet | 3 | +0 -0 |
| Payment Counterpart Lines | OCA/account-payment | 3 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 3 | +0 -0 |
| Rma Sale Reason | OCA/rma | 3 | +0 -0 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 3 | +0 -0 |
| RMA Sale Delivery | OCA/rma | 3 | +0 -0 |
| Reconcile sales orders | OCA/account-reconcile | 3 | +0 -0 |
| Product Pack | OCA/product-pack | 3 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 3 | +0 -0 |
| Stock product Pack | OCA/product-pack | 3 | +0 -0 |
| Mail Show Follower | OCA/mail | 3 | +0 -0 |
| Mail Message Search | OCA/mail | 3 | +0 -0 |
| Drag & drop emails to Odoo | OCA/mail | 3 | +0 -0 |
| Mail Notification Custom Subject | OCA/mail | 3 | +0 -0 |
| Deferred Message Posting | OCA/mail | 3 | +0 -0 |
| Partner Risk Insurance | OCA/credit-control | 3 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 3 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 3 | +0 -0 |
| Printing Auto Shipment Advice | OCA/stock-logistics-transport | 3 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 3 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 3 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 3 | +0 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +0 -0 |
| Shopfloor Dangerous Goods Mobile | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Shopfloor Cluster Picking Repack | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Shopfloor - Delivery with shipment advice | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Shopfloor Dangerous Goods | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Vcp Odoo | OCA/version-control-platform | 3 | +0 -0 |
| Vcp Github | OCA/version-control-platform | 3 | +0 -0 |
| Sale Report Delivered | OCA/sale-reporting | 3 | +0 -0 |
| Sale Order Line Position | OCA/sale-reporting | 3 | +0 -0 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +0 -0 |
| Website Forum Subscription | OCA/website | 3 | +0 -0 |
| Website Whatsapp | OCA/website | 3 | +0 -0 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 3 | +0 -0 |
| Stock Storage Type Buffers | OCA/stock-logistics-putaway | 3 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 3 | +0 -0 |
| Report to label printer | OCA/report-print-send | 3 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 3 | +0 -0 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 3 | +0 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 3 | +0 -0 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 3 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 3 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 3 | +0 -0 |
| Portugal - Accounting (Certification) | OCA/l10n-portugal | 3 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +0 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 3 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +0 -0 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +0 -0 |
| Sale Channel Search Engine Category | OCA/sale-channel | 3 | +0 -0 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 3 | +0 -0 |
| Account Move Delivery Invoice | OCA/l10n-japan | 3 | +0 -0 |
| Bulgaria - Cities and Locations | OCA/l10n-bulgaria | 3 | +0 -0 |
| Bulgaria Tariff Code Management | OCA/l10n-bulgaria | 3 | +0 -0 |
| Stock Sale Line Description | OCA/l10n-bulgaria | 3 | +0 -0 |
| L10n Bg Tax Offices | OCA/l10n-bulgaria | 3 | +0 -0 |
| Bulgarian Banking Integration - Crypto Wallet | OCA/l10n-bulgaria | 3 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 3 | +0 -0 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 3 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 3 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +0 -0 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 2 | +0 -0 |
| Pasarela de pago Redsys | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 2 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +0 -0 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 2 | +0 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +0 -0 |
| PoS Order Margin | OCA/pos | 2 | +0 -0 |
| PoS Product Display Default Code | OCA/pos | 2 | +0 -0 |
| Keep sale pickings from PoS | OCA/pos | 2 | +0 -0 |
| POS Divider Order Summary | OCA/pos | 2 | +0 -0 |
| POS Lot Barcode | OCA/pos | 2 | +0 -0 |
| Product Configurator Sale | OCA/product-configurator | 2 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +0 -0 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 2 | +0 -0 |
| Loyalty multi product criteria | OCA/sale-promotion | 2 | +0 -0 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 2 | +0 -0 |
| Field Service - Stage Server Action | OCA/field-service | 2 | +0 -0 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +0 -0 |
| Field Service - Project | OCA/field-service | 2 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 2 | +0 -0 |
| Account Brand | OCA/brand | 2 | +0 -0 |
| Contract Brand | OCA/brand | 2 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +0 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +0 -0 |
| Company Code | OCA/multi-company | 2 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Auto classify documents into DMS | OCA/dms | 2 | +0 -0 |
| Auto classify files into embedded DMS | OCA/dms | 2 | +0 -0 |
| Web Editor Media Dialog DMS | OCA/dms | 2 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Empty Cart | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 2 | +0 -0 |
| Website manual attribute filters | OCA/e-commerce | 2 | +0 -0 |
| Product Multi Links (Template) | OCA/e-commerce | 2 | +0 -0 |
| CRM Industry | OCA/crm | 2 | +0 -0 |
| Crm Salesperson Planner | OCA/crm | 2 | +0 -0 |
| CRM Only Security Groups | OCA/crm | 2 | +0 -0 |
| CRM stage multiple teams | OCA/crm | 2 | +0 -0 |
| CRM Lead Product | OCA/crm | 2 | +0 -0 |
| l10n_br Compatibility | OCA/l10n-brazil | 2 | +0 -0 |
| MDF-e abstract models | OCA/l10n-brazil | 2 | +0 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +0 -0 |
| NF-e | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 2 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +0 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +0 -0 |
| Contract Last Date Update | OCA/contract | 2 | +0 -0 |
| Product Contract Variable Quantity | OCA/contract | 2 | +0 -0 |
| Contract Forecast | OCA/contract | 2 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 2 | +0 -0 |
| WebService | OCA/web-api | 2 | +0 -0 |
| Endpoint route handler | OCA/web-api | 2 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 2 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 2 | +0 -0 |
| Auth JWT Test | OCA/server-auth | 2 | +0 -0 |
| Partner Stage | OCA/partner-contact | 2 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 2 | +0 -0 |
| Partner timezone | OCA/partner-contact | 2 | +0 -0 |
| Partner Rank Single | OCA/partner-contact | 2 | +0 -0 |
| Partner External Maps | OCA/partner-contact | 2 | +0 -0 |
| Partner Category Type | OCA/partner-contact | 2 | +0 -0 |
| Contact's Age Range | OCA/partner-contact | 2 | +0 -0 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 2 | +0 -0 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +0 -0 |
| Product Route Profile | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Warehouse Resupply Route Push | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Route Location Source | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Agreement Account | OCA/agreement | 2 | +0 -0 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 2 | +0 -0 |
| sale stock partner wharehouse | OCA/sale-workflow | 2 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 2 | +0 -0 |
| Product customer info sale | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 2 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +0 -0 |
| Default packaging for sales | OCA/sale-workflow | 2 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 2 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +0 -0 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 2 | +0 -0 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Client Order Reference | OCA/sale-workflow | 2 | +0 -0 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +0 -0 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +0 -0 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 2 | +0 -0 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 2 | +0 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +0 -0 |
| EDI UBL | OCA/edi-framework | 2 | +0 -0 |
| EDI Stock OCA | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| Edi Queue Oca | OCA/edi-framework | 2 | +0 -0 |
| EDI Party data | OCA/edi-framework | 2 | +0 -0 |
| Account Invoice Import | OCA/edi | 2 | +0 -0 |
| Base UBL Parse | OCA/edi | 2 | +0 -0 |
| Account Invoice Import UBL | OCA/edi | 2 | +0 -0 |
| Sale Order UBL Import | OCA/edi | 2 | +0 -0 |
| Base UBL generate | OCA/edi | 2 | +0 -0 |
| Account Invoice Import Simple PDF | OCA/edi | 2 | +0 -0 |
| Account Invoice Export | OCA/edi | 2 | +0 -0 |
| Partner Identification Import | OCA/edi | 2 | +0 -0 |
| Extendable | OCA/rest-framework | 2 | +0 -0 |
| REST Log | OCA/rest-framework | 2 | +0 -0 |
| Extendable Fastapi | OCA/rest-framework | 2 | +0 -0 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 2 | +0 -0 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 2 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +0 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 2 | +0 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +0 -0 |
| Product - Print Categories | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 2 | +0 -0 |
| Product Status | OCA/product-attribute | 2 | +0 -0 |
| Product Packaging Level | OCA/product-attribute | 2 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 2 | +0 -0 |
| Stock Product Catalog | OCA/product-attribute | 2 | +0 -0 |
| Product Category Name Translatable | OCA/product-attribute | 2 | +0 -0 |
| Product Readonly Security | OCA/product-attribute | 2 | +0 -0 |
| Product Assortment | OCA/product-attribute | 2 | +0 -0 |
| Product Abc Classification | OCA/product-attribute | 2 | +0 -0 |
| Product Variant Route MTO | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +0 -0 |
| Product EPREL | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Assortment | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Product Price History | OCA/product-attribute | 2 | +0 -0 |
| Product Packaging level salable | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +0 -0 |
| Product Ingredients | OCA/product-attribute | 2 | +0 -0 |
| Product packaging calculator | OCA/product-attribute | 2 | +0 -0 |
| Product Cost Security | OCA/product-attribute | 2 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +0 -0 |
| Product Variant Sale Price | OCA/product-variant | 2 | +0 -0 |
| Product Attribute Value Archive | OCA/product-variant | 2 | +0 -0 |
| Helpdesk Type SLA | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 2 | +0 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 2 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 2 | +0 -0 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 2 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 2 | +0 -0 |
| Maintenance Stock | OCA/maintenance | 2 | +0 -0 |
| Maintenance Product | OCA/maintenance | 2 | +0 -0 |
| Maintenance Partner | OCA/maintenance | 2 | +0 -0 |
| Server Environment Data Encryption | OCA/server-env | 2 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 2 | +0 -0 |
| Hr Contract Employee Calendar Planning | OCA/hr | 2 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +0 -0 |
| Account analytic distribution manual | OCA/account-analytic | 2 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 2 | +0 -0 |
| Account move analytic link | OCA/account-analytic | 2 | +0 -0 |
| OCA Website Theme | OCA/oca-custom | 2 | +0 -0 |
| Oca VCP | OCA/oca-custom | 2 | +0 -0 |
| Website OCA Integrator | OCA/oca-custom | 2 | +0 -0 |
| OCA Sponsors | OCA/oca-custom | 2 | +0 -0 |
| Sale Project: Manual Task Selection | OCA/project | 2 | +0 -0 |
| Project task parent due date auto | OCA/project | 2 | +0 -0 |
| Project Sequence | OCA/project | 2 | +0 -0 |
| Project Templates | OCA/project | 2 | +0 -0 |
| Project Tag Multicompany | OCA/project | 2 | +0 -0 |
| Project Task Default Stage | OCA/project | 2 | +0 -0 |
| Project Key | OCA/project | 2 | +0 -0 |
| Project Tag Security | OCA/project | 2 | +0 -0 |
| Project Task Code Portal | OCA/project | 2 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 2 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 2 | +0 -0 |
| Project Task Add Very High | OCA/project | 2 | +0 -0 |
| Project Parent | OCA/project | 2 | +0 -0 |
| Repair Order Group | OCA/repair | 2 | +0 -0 |
| Repair Order Template | OCA/repair | 2 | +0 -0 |
| Repair Type | OCA/repair | 2 | +0 -0 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +0 -0 |
| MRP Production Location Picking Type | OCA/manufacture | 2 | +0 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 2 | +0 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +0 -0 |
| MRP BOM Location | OCA/manufacture | 2 | +0 -0 |
| Printing Auto MRP | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +0 -0 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 2 | +0 -0 |
| MRP Byproduct Auto Create Lot | OCA/manufacture | 2 | +0 -0 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +0 -0 |
| Membership extension | OCA/vertical-association | 2 | +0 -0 |
| Stock Request BOM | OCA/stock-logistics-request | 2 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 2 | +0 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 2 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +0 -0 |
| Job Queue Profiler | OCA/queue | 2 | +0 -0 |
| Job Queue Batch | OCA/queue | 2 | +0 -0 |
| URL attachment | OCA/knowledge | 2 | +0 -0 |
| Preview attachments | OCA/knowledge | 2 | +0 -0 |
| Sale Order Blanket Order — Carrier Auto Assign Compatibility | OCA/sale-blanket | 2 | +0 -0 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 2 | +0 -0 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Checkout Synchronization | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Quality Management System | OCA/management-system | 2 | +0 -0 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +0 -0 |
| Hazard | OCA/management-system | 2 | +0 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +0 -0 |
| Storage Backend | OCA/storage | 2 | +0 -0 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 2 | +0 -0 |
| Fs Folder Msgraph | OCA/storage | 2 | +0 -0 |
| Storage Thumbnail | OCA/storage | 2 | +0 -0 |
| Storage Backend S3 | OCA/storage | 2 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 2 | +0 -0 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 2 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice Discount Date | OCA/account-invoicing | 2 | +0 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +0 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 2 | +0 -0 |
| Tax required in invoice | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Method Pricelist | OCA/delivery-carrier | 2 | +0 -0 |
| Default label for carrier labels | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Package Number | OCA/delivery-carrier | 2 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 2 | +0 -0 |
| Base Sequence Option | OCA/server-tools | 2 | +0 -0 |
| Base Partition | OCA/server-tools | 2 | +0 -0 |
| Onchange Helper | OCA/server-tools | 2 | +0 -0 |
| Base Fontawesome | OCA/server-tools | 2 | +0 -0 |
| Base Technical User | OCA/server-tools | 2 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 2 | +0 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +0 -0 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +0 -0 |
| Expense Tier Validation | OCA/hr-expense | 2 | +0 -0 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +0 -0 |
| Base Tier Validation - Server Action | OCA/server-ux | 2 | +0 -0 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +0 -0 |
| Announcement | OCA/server-ux | 2 | +0 -0 |
| Developer Menu | OCA/server-ux | 2 | +0 -0 |
| Base Tier Validation Correction | OCA/server-ux | 2 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 2 | +0 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +0 -0 |
| Base Tier Validation Formula | OCA/server-ux | 2 | +0 -0 |
| Manage model export profiles | OCA/server-ux | 2 | +0 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 2 | +0 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +0 -0 |
| Stock Move Auto Assign | OCA/stock-logistics-reservation | 2 | +0 -0 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 2 | +0 -0 |
| Available to Promise Release - Dynamic Routing | OCA/stock-logistics-reservation | 2 | +0 -0 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +0 -0 |
| Client side message boxes | OCA/web | 2 | +0 -0 |
| Web widget product label section and note | OCA/web | 2 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 2 | +0 -0 |
| Group Expand Buttons | OCA/web | 2 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 2 | +0 -0 |
| Save & Discard Buttons | OCA/web | 2 | +0 -0 |
| Colorize field in tree views | OCA/web | 2 | +0 -0 |
| Web Notify Channel Message | OCA/web | 2 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 2 | +0 -0 |
| Custom shortcut icon | OCA/web | 2 | +0 -0 |
| Web Systray Button Init Action | OCA/web | 2 | +0 -0 |
| Web Refresher | OCA/web | 2 | +0 -0 |
| Web Session Auto Close | OCA/web | 2 | +0 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Container | OCA/purchase-workflow | 2 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +0 -0 |
| Vendor transport lead time | OCA/purchase-workflow | 2 | +0 -0 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +0 -0 |
| Calendar Holidays Public | OCA/calendar | 2 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 2 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 2 | +0 -0 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +0 -0 |
| Payment Tier Validation | OCA/account-payment | 2 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 2 | +0 -0 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +0 -0 |
| Payments Due list | OCA/account-payment | 2 | +0 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +0 -0 |
| RMA Repair Lot | OCA/rma | 2 | +0 -0 |
| RMA Repair | OCA/rma | 2 | +0 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 2 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 2 | +0 -0 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +0 -0 |
| Purchase Product Pack | OCA/product-pack | 2 | +0 -0 |
| Mail Outbound Static | OCA/mail | 2 | +0 -0 |
| Autogenerated headers | OCA/mail | 2 | +0 -0 |
| Mail Autosubscribe | OCA/mail | 2 | +0 -0 |
| Mail Forward Message | OCA/mail | 2 | +0 -0 |
| Mail Debrand | OCA/mail | 2 | +0 -0 |
| Mail Attach Existing Attachment | OCA/mail | 2 | +0 -0 |
| Restrict follower selection | OCA/mail | 2 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 2 | +0 -0 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +0 -0 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 2 | +0 -0 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 2 | +0 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 2 | +0 -0 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 2 | +0 -0 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 2 | +0 -0 |
| Report PDF Form | OCA/reporting-engine | 2 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 2 | +0 -0 |
| Shopfloor Vendor Packaging | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor - Checkout Sync | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor single product transfer mobile | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor GS1 | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor Reception Vendor Packaging | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor Reception Measuring Device | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| VCP Management | OCA/version-control-platform | 2 | +0 -0 |
| Product weekly sales hint | OCA/sale-reporting | 2 | +0 -0 |
| Connector | OCA/connector | 2 | +0 -0 |
| Website Cookiefirst | OCA/website | 2 | +0 -0 |
| Website Form Require Legal | OCA/website | 2 | +0 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +0 -0 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +0 -0 |
| MIS Report Partner Details | OCA/l10n-finland | 2 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 2 | +0 -0 |
| Datev Export | OCA/l10n-germany | 2 | +0 -0 |
| Shopfloor REST log | OCA/shopfloor-app | 2 | +0 -0 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-putaway | 2 | +0 -0 |
| Stock Storage Type ABC Strategy | OCA/stock-logistics-putaway | 2 | +0 -0 |
| Voxel sale order oca | OCA/edi-voxel | 2 | +0 -0 |
| Voxel account invoice oca | OCA/edi-voxel | 2 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 2 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 2 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 2 | +0 -0 |
| Sanitary Registry | OCA/community-data-files | 2 | +0 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +0 -0 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +0 -0 |
| International Credit Transfer for France | OCA/l10n-france | 2 | +0 -0 |
| SIRET Lookup | OCA/l10n-france | 2 | +0 -0 |
| Account Balance EBP export | OCA/l10n-france | 2 | +0 -0 |
| French localization - SIRET and Accounting | OCA/l10n-france | 2 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +0 -0 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 2 | +0 -0 |
| Group backend | OCA/server-backend | 2 | +0 -0 |
| External Database Sources | OCA/server-backend | 2 | +0 -0 |
| Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Sale Channel Product | OCA/sale-channel | 2 | +0 -0 |
| Sale Channel Partner | OCA/sale-channel | 2 | +0 -0 |
| connector_typesense | OCA/search-engine | 2 | +0 -0 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +0 -0 |
| Stock release channel plan shipment lead time | OCA/stock-logistics-release-channel | 2 | +0 -0 |
| Stock Release Channel Preparation Plan | OCA/stock-logistics-release-channel | 2 | +0 -0 |
| Stock Release Channels Warehouse Calendar | OCA/stock-logistics-release-channel | 2 | +0 -0 |
| Sales Stock Release Channel | OCA/stock-logistics-release-channel | 2 | +0 -0 |
| Report Alternative Layout | OCA/l10n-japan | 2 | +0 -0 |
| Japan Partner Zip Address | OCA/l10n-japan | 2 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 2 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +0 -0 |
| ErpNet.FP Fiscal Printer for odoo | OCA/l10n-bulgaria | 2 | +0 -0 |
| Account Statement Import Mt940 | OCA/l10n-bulgaria | 2 | +0 -0 |
| Project Task Multilang | OCA/l10n-bulgaria | 2 | +0 -0 |
| IoT Base | OCA/iot | 2 | +0 -0 |
| Github Connector | OCA/interface-git | 2 | +0 -0 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 2 | +0 -0 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 2 | +0 -0 |
| Crowdfunding | OCA/crowdfunding | 2 | +0 -0 |
| L10n ES Hr Collective Agreement | OCA/l10n-spain | 1 | +0 -0 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +0 -0 |
| Canon digital | OCA/l10n-spain | 1 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| Extensión del contraste SII para el TPV | OCA/l10n-spain | 1 | +0 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +0 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| Entregas en Factura-e | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| POS report Session Summary | OCA/pos | 1 | +0 -0 |
| POS - Restrict Provider Info | OCA/pos | 1 | +0 -0 |
| POS Session Sequence | OCA/pos | 1 | +0 -0 |
| Point of Sale - New barcode rule for priced product with change rate | OCA/pos | 1 | +0 -0 |
| POS - Blind Session Closing | OCA/pos | 1 | +0 -0 |
| POS Order Remove Line | OCA/pos | 1 | +0 -0 |
| Cash Control Extension | OCA/pos | 1 | +0 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +0 -0 |
| POS Session Pay invoice | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +0 -0 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +0 -0 |
| POS Payment Terminal | OCA/pos | 1 | +0 -0 |
| Pos Vat Tree | OCA/pos | 1 | +0 -0 |
| Point of sale logo | OCA/pos | 1 | +0 -0 |
| PoS Product multi barcode | OCA/pos | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +0 -0 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Base Export Anonymize | OCA/data-protection | 1 | +0 -0 |
| Product Configurator | OCA/product-configurator | 1 | +0 -0 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +0 -0 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Coupon No Mail | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +0 -0 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Program Chatter | OCA/sale-promotion | 1 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -0 |
| Field Service - Skills | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock | OCA/field-service | 1 | +0 -0 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +0 -0 |
| Field Service - CRM | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service Sizes | OCA/field-service | 1 | +0 -0 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +0 -0 |
| Field Service Fleet | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock Route | OCA/field-service | 1 | +0 -0 |
| Field Service Activity | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Timesheet | OCA/field-service | 1 | +0 -0 |
| Field Service - Portal | OCA/field-service | 1 | +0 -0 |
| Field Service Route Availability | OCA/field-service | 1 | +0 -0 |
| Field Service Recurring Agreement | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Fieldservice Availability | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +0 -0 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +0 -0 |
| Field Service Route | OCA/field-service | 1 | +0 -0 |
| Stock Brand | OCA/brand | 1 | +0 -0 |
| Email Brand | OCA/brand | 1 | +0 -0 |
| Product brand tags | OCA/brand | 1 | +0 -0 |
| Product Brand Stock | OCA/brand | 1 | +0 -0 |
| Product Brand Stock Account | OCA/brand | 1 | +0 -0 |
| Sale Brand | OCA/brand | 1 | +0 -0 |
| Contract Payment Mode Brand | OCA/brand | 1 | +0 -0 |
| Account Invoice Bank Brand | OCA/brand | 1 | +0 -0 |
| Contract Forecast Brand | OCA/brand | 1 | +0 -0 |
| Brand External Report Layout | OCA/brand | 1 | +0 -0 |
| Product Contract Brand | OCA/brand | 1 | +0 -0 |
| Product Brand Purchase | OCA/brand | 1 | +0 -0 |
| Product Brand MRP | OCA/brand | 1 | +0 -0 |
| Sale analytic brand | OCA/brand | 1 | +0 -0 |
| Stock Picking Partner Brand Sync | OCA/brand | 1 | +0 -0 |
| Account Payment Mode Brand | OCA/brand | 1 | +0 -0 |
| Account analytic brand | OCA/brand | 1 | +0 -0 |
| Sale Payment Mode Brand | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +0 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +0 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +0 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +0 -0 |
| Product Attribute Set | OCA/odoo-pim | 1 | +0 -0 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +0 -0 |
| Partner Category Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company - Search View | OCA/multi-company | 1 | +0 -0 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +0 -0 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +0 -0 |
| Login All Company | OCA/multi-company | 1 | +0 -0 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +0 -0 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +0 -0 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company Categories | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +0 -0 |
| HR Employee Multi Company | OCA/multi-company | 1 | +0 -0 |
| Ir View Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +0 -0 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +0 -0 |
| Utm Source Multi Company | OCA/multi-company | 1 | +0 -0 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Res Partner Industry Multi Company | OCA/multi-company | 1 | +0 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +0 -0 |
| Web Ir Actions Client Scan | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +0 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +0 -0 |
| Add dms field for employees | OCA/dms | 1 | +0 -0 |
| DMS User Role | OCA/dms | 1 | +0 -0 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| eCommerce product assortment | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +0 -0 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +0 -0 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +0 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Eprel | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +0 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -0 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +0 -0 |
| Crm Team Parent | OCA/crm | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Lead Currency | OCA/crm | 1 | +0 -0 |
| CRM Partner Capital | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| Claims Management | OCA/crm | 1 | +0 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +0 -0 |
| CRM Project Create | OCA/crm | 1 | +0 -0 |
| Crm Stage Mail | OCA/crm | 1 | +0 -0 |
| Phonecall planner | OCA/crm | 1 | +0 -0 |
| VAT in leads | OCA/crm | 1 | +0 -0 |
| CRM Partner Required | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| CRM Date Deadline Required | OCA/crm | 1 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -0 |
| CRM won reason | OCA/crm | 1 | +0 -0 |
| CRM Partner Employee Quantity | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 1 | +0 -0 |
| Crm Phonecall Result | OCA/crm | 1 | +0 -0 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +0 -0 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +0 -0 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -0 |
| Fiscal Document Notifications | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +0 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +0 -0 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +0 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 1 | +0 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contract Price Revision | OCA/contract | 1 | +0 -0 |
| Contract Mandate | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +0 -0 |
| Contract Sale Transmit Method | OCA/contract | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +0 -0 |
| Product Contract Recurrence In Price | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +0 -0 |
| Contract Queue Job | OCA/contract | 1 | +0 -0 |
| Contract Manually Invoice | OCA/contract | 1 | +0 -0 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| Contract Sale Mandate | OCA/contract | 1 | +0 -0 |
| Contract Refund On Stop | OCA/contract | 1 | +0 -0 |
| Subscription management | OCA/contract | 1 | +0 -0 |
| Contract from Sale | OCA/contract | 1 | +0 -0 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Termination | OCA/contract | 1 | +0 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +0 -0 |
| Contract Sale Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Transmit Method | OCA/contract | 1 | +0 -0 |
| Endpoint cache | OCA/web-api | 1 | +0 -0 |
| Endpoint JSONifier | OCA/web-api | 1 | +0 -0 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +0 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +0 -0 |
| Cross Connect Client | OCA/server-auth | 1 | +0 -0 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +0 -0 |
| Empty users password | OCA/server-auth | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +0 -0 |
| Verify email at signup | OCA/server-auth | 1 | +0 -0 |
| Extra user type | OCA/server-auth | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +0 -0 |
| Base User Show Email | OCA/server-auth | 1 | +0 -0 |
| Cross Connect Server | OCA/server-auth | 1 | +0 -0 |
| Auth Oidc Environment | OCA/server-auth | 1 | +0 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -0 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +0 -0 |
| Auth Oauth Login Field | OCA/server-auth | 1 | +0 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +0 -0 |
| Vault - Share | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partners Capital | OCA/partner-contact | 1 | +0 -0 |
| Partner fax | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Partner First Name and Last Name - Portal | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +0 -0 |
| Partner Is Company - Auth Signup | OCA/partner-contact | 1 | +0 -0 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +0 -0 |
| Partner Relation Functions | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Type End User | OCA/partner-contact | 1 | +0 -0 |
| Partner Interest Group | OCA/partner-contact | 1 | +0 -0 |
| Animal | OCA/partner-contact | 1 | +0 -0 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +0 -0 |
| Partner Archive Propagate | OCA/partner-contact | 1 | +0 -0 |
| Partner Street City Search | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +0 -0 |
| Partner Accreditation | OCA/partner-contact | 1 | +0 -0 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +0 -0 |
| Partner category security | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +0 -0 |
| Partner Bank Account Holder Name | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Split | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner title order | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Merge User Consolidation | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Types | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +0 -0 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +0 -0 |
| Partner DUNS | OCA/partner-contact | 1 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Tier Validation | OCA/partner-contact | 1 | +0 -0 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification EORI | OCA/partner-contact | 1 | +0 -0 |
| Partner Bank Code | OCA/partner-contact | 1 | +0 -0 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Sale Customer Rank | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Industry Parent | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +0 -0 |
| Partner Search Alias | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Readonly Security | OCA/partner-contact | 1 | +0 -0 |
| Partner Middle Name | OCA/partner-contact | 1 | +0 -0 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 1 | +0 -0 |
| Partner Non Commercial | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +0 -0 |
| Website Event Require Legal | OCA/event | 1 | +0 -0 |
| Unique Partner per Event | OCA/event | 1 | +0 -0 |
| Minimum seats in events | OCA/event | 1 | +0 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +0 -0 |
| Event Contacts | OCA/event | 1 | +0 -0 |
| Event Mail | OCA/event | 1 | +0 -0 |
| Website Event Contacts | OCA/event | 1 | +0 -0 |
| Website Event Ribbon | OCA/event | 1 | +0 -0 |
| Website Event Require Login | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Event cancellation workflows | OCA/event | 1 | +0 -0 |
| Event Sessions | OCA/event | 1 | +0 -0 |
| Website Event Ticket Limit | OCA/event | 1 | +0 -0 |
| Events: generic & other calendar options | OCA/event | 1 | +0 -0 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Sale Sessions | OCA/event | 1 | +0 -0 |
| Website Event Filter City | OCA/event | 1 | +0 -0 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +0 -0 |
| Commission Formula OCA | OCA/commission | 1 | +0 -0 |
| HR commissions OCA | OCA/commission | 1 | +0 -0 |
| Account commissions OCA | OCA/commission | 1 | +0 -0 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +0 -0 |
| Sale Commission Product Criteria | OCA/commission | 1 | +0 -0 |
| Sales commissions OCA | OCA/commission | 1 | +0 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +0 -0 |
| Route Planning Sale Stock Integration | OCA/route-planning | 1 | +0 -0 |
| Route Planning | OCA/route-planning | 1 | +0 -0 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product Route Profile - Internal Resupply | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Fill State Qty Picked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Restrict Immediate Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Stages | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Packaging level | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Reset Quantity | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Repair | OCA/agreement | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt Fieldservice | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +0 -0 |
| Agreement Service Profile | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt Sale | OCA/agreement | 1 | +0 -0 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Pricelist Cache Rest | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Shipping Default Partner Invoice | OCA/sale-workflow | 1 | +0 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +0 -0 |
| Sale Line Name Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale production State | OCA/sale-workflow | 1 | +0 -0 |
| Sale payment sheet | OCA/sale-workflow | 1 | +0 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Team Payment Term | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +0 -0 |
| Sale multi template application | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +0 -0 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +0 -0 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 1 | +0 -0 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +0 -0 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +0 -0 |
| Pricelist Cache | OCA/sale-workflow | 1 | +0 -0 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 1 | +0 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Warn Option | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +0 -0 |
| Sale purchase stock auto cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Identification Numbers | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +0 -0 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Team from Product | OCA/sale-workflow | 1 | +0 -0 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sales Invoice Plan Report | OCA/sale-workflow | 1 | +0 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sales Product Set Sell only by packaging | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Cancel Optional Email | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Tags | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 1 | +0 -0 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sales product set | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 1 | +0 -0 |
| Sales Product Set Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sale Wishlist | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +0 -0 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +0 -0 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +0 -0 |
| Terzo intermediario per fatturazione elettronica | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +0 -0 |
| DDMRP Warning | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Packaging Product Replace | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Packaging | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Route | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +0 -0 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +0 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +0 -0 |
| EDI Sale Stock | OCA/edi-framework | 1 | +0 -0 |
| Edi Account | OCA/edi-framework | 1 | +0 -0 |
| EDI Notification | OCA/edi-framework | 1 | +0 -0 |
| EDI Product | OCA/edi-framework | 1 | +0 -0 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +0 -0 |
| EDI sale endpoint integration | OCA/edi-framework | 1 | +0 -0 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +0 -0 |
| Account Invoice Download Scaleway | OCA/edi | 1 | +0 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +0 -0 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 1 | +0 -0 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +0 -0 |
| Purchase Order UBL | OCA/edi | 1 | +0 -0 |
| Base Factur-X | OCA/edi | 1 | +0 -0 |
| Base UBL | OCA/edi | 1 | +0 -0 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 1 | +0 -0 |
| Account Invoice Download OVH | OCA/edi | 1 | +0 -0 |
| Sale Order Packaging Import | OCA/edi | 1 | +0 -0 |
| Sale Order Import UBL Requested Delivery | OCA/edi | 1 | +0 -0 |
| Account Invoice Export Job | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +0 -0 |
| Purchase Order Import | OCA/edi | 1 | +0 -0 |
| Fastapi Captcha | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Captcha Altcha Backend | OCA/rest-framework | 1 | +0 -0 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +0 -0 |
| API Log | OCA/rest-framework | 1 | +0 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +0 -0 |
| API Log notification | OCA/rest-framework | 1 | +0 -0 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +0 -0 |
| Partner Auth | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +0 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -0 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 1 | +0 -0 |
| Account Partner Required | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +0 -0 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Cash Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 1 | +0 -0 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Number | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Dashboard Banner MIS Builder | OCA/account-financial-tools | 1 | +0 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +0 -0 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +0 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Product Sale Description | OCA/product-attribute | 1 | +0 -0 |
| Product Category UoM | OCA/product-attribute | 1 | +0 -0 |
| Product Category Product Link | OCA/product-attribute | 1 | +0 -0 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +0 -0 |
| Product Tags Code | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Margin | OCA/product-attribute | 1 | +0 -0 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| Products - Next Reception Date | OCA/product-attribute | 1 | +0 -0 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product barcode required | OCA/product-attribute | 1 | +0 -0 |
| Product Stock State | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product packaging calculator packaging level | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Import supplier pricelists set margins | OCA/product-attribute | 1 | +0 -0 |
| Product Category Type | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Discount by Range | OCA/product-attribute | 1 | +0 -0 |
| Product Category Tag | OCA/product-attribute | 1 | +0 -0 |
| Product Sale Team | OCA/product-attribute | 1 | +0 -0 |
| Product State Stock | OCA/product-attribute | 1 | +0 -0 |
| Product Medical | OCA/product-attribute | 1 | +0 -0 |
| Product Code Mandatory | OCA/product-attribute | 1 | +0 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +0 -0 |
| Product Tier Validation | OCA/product-attribute | 1 | +0 -0 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Alternative | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +0 -0 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Products - Drained Weight | OCA/product-attribute | 1 | +0 -0 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +0 -0 |
| Product Main Vendor | OCA/product-attribute | 1 | +0 -0 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +0 -0 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +0 -0 |
| Product Template Link | OCA/product-attribute | 1 | +0 -0 |
| Product Tag View | OCA/product-attribute | 1 | +0 -0 |
| Product Profile | OCA/product-attribute | 1 | +0 -0 |
| Product Route Mto | OCA/product-attribute | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -0 |
| Product Vendor Packaging Level | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +0 -0 |
| Nutritional Info | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| Product Form Pricelist | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Line Template | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +0 -0 |
| Product Uom Updatable | OCA/product-attribute | 1 | +0 -0 |
| Product Lot Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product cost security stock account | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Stock Lot Production Date | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Archive | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +0 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| KvK number on partner form | OCA/l10n-netherlands | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +0 -0 |
| Product Variant Change Attribute Value | OCA/product-variant | 1 | +0 -0 |
| Sale order line variant description | OCA/product-variant | 1 | +0 -0 |
| Product Variant Name | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +0 -0 |
| Product Variant Specific Description | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Motive | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +0 -0 |
| Portal Follower | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Sale Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Repair | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +0 -0 |
| Maintenance Account | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +0 -0 |
| HR Maintenance Security | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +0 -0 |
| Base Maintenance | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan Only | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Reference | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +0 -0 |
| Maintenance Groups | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Encryption data | OCA/server-env | 1 | +0 -0 |
| Auth SAML environement | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +0 -0 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +0 -0 |
| Employee ID | OCA/hr | 1 | +0 -0 |
| HR Employee Service | OCA/hr | 1 | +0 -0 |
| HR Department Deputy | OCA/hr | 1 | +0 -0 |
| HR Contract Reference | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| HR Contract Document | OCA/hr | 1 | +0 -0 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +0 -0 |
| HR Employee Document | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| Employee bank restrict | OCA/hr | 1 | +0 -0 |
| Hr Contract Renew | OCA/hr | 1 | +0 -0 |
| HR Employee Service from Contracts | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -0 |
| HR Employee SIN | OCA/hr | 1 | +0 -0 |
| Hr Collective Agreement | OCA/hr | 1 | +0 -0 |
| Hr Collective Agreement Partner | OCA/hr | 1 | +0 -0 |
| HR Employee Language | OCA/hr | 1 | +0 -0 |
| Employee Phone Extension | OCA/hr | 1 | +0 -0 |
| HR Professional Category | OCA/hr | 1 | +0 -0 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +0 -0 |
| HR Course | OCA/hr | 1 | +0 -0 |
| HR Employee Birthday Mail | OCA/hr | 1 | +0 -0 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +0 -0 |
| Link analytic items and partner | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Distribution Model warehouse | OCA/account-analytic | 1 | +0 -0 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +0 -0 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Distribution Model warehouse | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Organization | OCA/account-analytic | 1 | +0 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Analytic amount security | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Parent | OCA/account-analytic | 1 | +0 -0 |
| OCA VCP Sponsor | OCA/oca-custom | 1 | +0 -0 |
| Project Types | OCA/project | 1 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Project Kanban Form Direct Access | OCA/project | 1 | +0 -0 |
| Project Stage Extra Info | OCA/project | 1 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +0 -0 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project No Portal | OCA/project | 1 | +0 -0 |
| Task Description Portal | OCA/project | 1 | +0 -0 |
| Project Update Portal Access | OCA/project | 1 | +0 -0 |
| Project Related Task | OCA/project | 1 | +0 -0 |
| Project Forecast Lines | OCA/project | 1 | +0 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +0 -0 |
| Project Stakeholder | OCA/project | 1 | +0 -0 |
| Project Stage Last Update Date | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Project Reviewer | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project Budget | OCA/project | 1 | +0 -0 |
| Project Task Stage Lock | OCA/project | 1 | +0 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +0 -0 |
| Project Task Pull Request State | OCA/project | 1 | +0 -0 |
| Project Task Stock Product Set | OCA/project | 1 | +0 -0 |
| Project Task Create Date | OCA/project | 1 | +0 -0 |
| Project Purchase Link | OCA/project | 1 | +0 -0 |
| Project Task Stage Change Restriction | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project Task Ancestor | OCA/project | 1 | +0 -0 |
| Project Status | OCA/project | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -0 |
| Project Task Default User | OCA/project | 1 | +0 -0 |
| Sale project task recurrency | OCA/project | 1 | +0 -0 |
| Pivot view for projects | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Project task parent completion blocking | OCA/project | 1 | +0 -0 |
| Sale project reimbursement cost | OCA/project | 1 | +0 -0 |
| Project Task Name with ID | OCA/project | 1 | +0 -0 |
| Project Version | OCA/project | 1 | +0 -0 |
| Repair Order Product by Lot | OCA/repair | 1 | +0 -0 |
| Repair Order Line Sequence | OCA/repair | 1 | +0 -0 |
| Base Repair Config | OCA/repair | 1 | +0 -0 |
| Repair Order Group Service | OCA/repair | 1 | +0 -0 |
| Repair Quality Control | OCA/repair | 1 | +0 -0 |
| Repair Type - Product Destination | OCA/repair | 1 | +0 -0 |
| Partner Repair Smart Button | OCA/repair | 1 | +0 -0 |
| Repair Stock | OCA/repair | 1 | +0 -0 |
| Scheduled Repair Calendar View | OCA/repair | 1 | +0 -0 |
| Repair Timesheet | OCA/repair | 1 | +0 -0 |
| Repair picking after done | OCA/repair | 1 | +0 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +0 -0 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +0 -0 |
| MRP Default Packaging | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Production Check BoM Alignment | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +0 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +0 -0 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Image | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +0 -0 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +0 -0 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 1 | +0 -0 |
| Sale MRP - Bills of Materials menu | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +0 -0 |
| MRP - BoM version | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP Package Propagation | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +0 -0 |
| MRP Mass Production Order | OCA/manufacture | 1 | +0 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Production Date Planned Finished | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Line UoM Rounding | OCA/manufacture | 1 | +0 -0 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +0 -0 |
| MRP Multi Level Consume Safety Stock | OCA/manufacture | 1 | +0 -0 |
| Stock whole kit constraint | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| MRP Lot Production Date | OCA/manufacture | 1 | +0 -0 |
| Membership withdrawal | OCA/vertical-association | 1 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +0 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +0 -0 |
| Membership data in CRM | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Display not paid members | OCA/vertical-association | 1 | +0 -0 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +0 -0 |
| Prorate membership fee | OCA/vertical-association | 1 | +0 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -0 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -0 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +0 -0 |
| Agreement Sign Oca | OCA/sign | 1 | +0 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +0 -0 |
| Account Statement Line Order | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Wise.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +0 -0 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +0 -0 |
| Document Page Group | OCA/knowledge | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Document Page Product | OCA/knowledge | 1 | +0 -0 |
| Document Page Project Task | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag | OCA/knowledge | 1 | +0 -0 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| AI - Generate text using Ollama | OCA/ai | 1 | +0 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +0 -0 |
| Ai Tool | OCA/ai | 1 | +0 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +0 -0 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 1 | +0 -0 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +0 -0 |
| Purchase Stock Product Replenish Default Supplier | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing Delivery | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing - Checkout Sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Creation - Split Kit | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing - Reservation Rules | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Review Survey | OCA/management-system | 1 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Claim | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Management System - Survey | OCA/management-system | 1 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +0 -0 |
| Management System - Action Template | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +0 -0 |
| Management System - Action Efficacy | OCA/management-system | 1 | +0 -0 |
| Remote Measure Devices Input on Stock | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +0 -0 |
| Weighing auto package | OCA/stock-weighing | 1 | +0 -0 |
| Show brand logo in Weighing assistant | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +0 -0 |
| Fs File | OCA/storage | 1 | +0 -0 |
| Fs Image Thumbnail | OCA/storage | 1 | +0 -0 |
| Storage Backend FTP | OCA/storage | 1 | +0 -0 |
| Storage File Swap Backend Queue | OCA/storage | 1 | +0 -0 |
| Fs Base Multi Image | OCA/storage | 1 | +0 -0 |
| Image Tag | OCA/storage | 1 | +0 -0 |
| Fs Image | OCA/storage | 1 | +0 -0 |
| Fs Folder WebDAV | OCA/storage | 1 | +0 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +0 -0 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 1 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +0 -0 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +0 -0 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +0 -0 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +0 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +0 -0 |
| Account Warn Option | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +0 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account tax legal notes translate | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +0 -0 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +0 -0 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +0 -0 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier report to printer | OCA/delivery-carrier | 1 | +0 -0 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Image | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery pre shipping | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Shipping Policy | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Date Exclude Service | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Warehouse | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Constrain package maximum weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 1 | +0 -0 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +0 -0 |
| Unittest xUnit reports | OCA/server-tools | 1 | +0 -0 |
| Base Temporary Action | OCA/server-tools | 1 | +0 -0 |
| Force Record No-update | OCA/server-tools | 1 | +0 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 1 | +0 -0 |
| Field Vector | OCA/server-tools | 1 | +0 -0 |
| Remote Base | OCA/server-tools | 1 | +0 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -0 |
| Update Restrict Model | OCA/server-tools | 1 | +0 -0 |
| Multiple images base | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +0 -0 |
| Attachment Synchronize | OCA/server-tools | 1 | +0 -0 |
| Text from HTML field | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Module Analysis | OCA/server-tools | 1 | +0 -0 |
| Conditional Images | OCA/server-tools | 1 | +0 -0 |
| Database Autovacuum Tuning | OCA/server-tools | 1 | +0 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +0 -0 |
| Attachment Unindex Content | OCA/server-tools | 1 | +0 -0 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +0 -0 |
| Test Base Time Window | OCA/server-tools | 1 | +0 -0 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +0 -0 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance Full History | OCA/hr-attendance | 1 | +0 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| Hr attendance rest time included | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +0 -0 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +0 -0 |
| Expense Exception | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Payment | OCA/hr-expense | 1 | +0 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +0 -0 |
| Expense Sequence Option | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +0 -0 |
| Hr expense cancel | OCA/hr-expense | 1 | +0 -0 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +0 -0 |
| Resource Calendar Flexible Hours Exclude Weekend | OCA/hr-holidays | 1 | +0 -0 |
| Resource Leaves Geographic | OCA/hr-holidays | 1 | +0 -0 |
| Payroll Contract Advantages | OCA/payroll | 1 | +0 -0 |
| Default Multi User | OCA/server-ux | 1 | +0 -0 |
| Optional CSV import | OCA/server-ux | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +0 -0 |
| Base Warn Option | OCA/server-ux | 1 | +0 -0 |
| Filter Multi User | OCA/server-ux | 1 | +0 -0 |
| Barcode action launcher | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Confirm Auth | OCA/server-ux | 1 | +0 -0 |
| Chained Swapper | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Template Content Swapper | OCA/server-ux | 1 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +0 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +0 -0 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +0 -0 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Pricelist Computation | OCA/margin-analysis | 1 | +0 -0 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +0 -0 |
| Loyalty Margin Computation | OCA/margin-analysis | 1 | +0 -0 |
| Sale margin sync | OCA/margin-analysis | 1 | +0 -0 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Sale Stock Available to Promise Release Dropshipping | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Product Expiration Date - Force reservation | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Available To Promise Release Exclude Location | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Available to Promise Release - Delivery | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-reservation | 1 | +0 -0 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +0 -0 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +0 -0 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web Sort Menu | OCA/web | 1 | +0 -0 |
| Web editor class selector | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| Help Framework | OCA/web | 1 | +0 -0 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Dark Mode | OCA/web | 1 | +0 -0 |
| Web Portal Properties | OCA/web | 1 | +0 -0 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +0 -0 |
| Quick Start Screen | OCA/web | 1 | +0 -0 |
| Web Disable ChatGPT | OCA/web | 1 | +0 -0 |
| Filter Button | OCA/web | 1 | +0 -0 |
| Web Widget Popover | OCA/web | 1 | +0 -0 |
| Web Datetime Picker Default Time | OCA/web | 1 | +0 -0 |
| Web Touchscreen | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +0 -0 |
| Input patterns | OCA/web | 1 | +0 -0 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +0 -0 |
| Web Send Message as Popup | OCA/web | 1 | +0 -0 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +0 -0 |
| Web URL widget advanced | OCA/web | 1 | +0 -0 |
| Web M2X Options Manager | OCA/web | 1 | +0 -0 |
| Web Toggle Chatter | OCA/web | 1 | +0 -0 |
| Web Time Range Menu Custom | OCA/web | 1 | +0 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +0 -0 |
| Web Disable Export Group | OCA/web | 1 | +0 -0 |
| Web Notify Upgrade | OCA/web | 1 | +0 -0 |
| Widget Open on new Tab | OCA/web | 1 | +0 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +0 -0 |
| Telegram Standalone | OCA/social | 1 | +0 -0 |
| Mail Activity Cancel Tracking | OCA/social | 1 | +0 -0 |
| Social Media - Mastodon | OCA/social | 1 | +0 -0 |
| Mail Telegram Gateway | OCA/social | 1 | +0 -0 |
| Mail Notification With History | OCA/social | 1 | +0 -0 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +0 -0 |
| Mail Activities: log on unlink | OCA/social | 1 | +0 -0 |
| Partner - LinkedIn Link | OCA/social | 1 | +0 -0 |
| Partner - Mastodon Link | OCA/social | 1 | +0 -0 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Representative | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +0 -0 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line description | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Sub State | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +0 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +0 -0 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order ETD/ETA | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Line Sequence | OCA/purchase-workflow | 1 | +0 -0 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Exception | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +0 -0 |
| Update costs from purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Effective Date | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Internal Note | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Lot | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Note | OCA/purchase-workflow | 1 | +0 -0 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +0 -0 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +0 -0 |
| Calendar Event Description Layout | OCA/calendar | 1 | +0 -0 |
| Calendar - Import ics | OCA/calendar | 1 | +0 -0 |
| Calendar - Export ics | OCA/calendar | 1 | +0 -0 |
| Calendar Event Type Color | OCA/calendar | 1 | +0 -0 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +0 -0 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet Warning | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +0 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +0 -0 |
| Timesheet Description Customer | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +0 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Sale timesheet budget | OCA/timesheet | 1 | +0 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 1 | +0 -0 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +0 -0 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Type Non Billable | OCA/timesheet | 1 | +0 -0 |
| Account payment notification | OCA/account-payment | 1 | +0 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +0 -0 |
| Register due payments | OCA/account-payment | 1 | +0 -0 |
| Account force early payment discount | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
| Payment Partner | OCA/account-payment | 1 | +0 -0 |
| Account Payment Method Base | OCA/account-payment | 1 | +0 -0 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +0 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +0 -0 |
| Account Refund Early Payment Discount | OCA/account-payment | 1 | +0 -0 |
| Accounting Payment Access | OCA/account-payment | 1 | +0 -0 |
| Credit Card Payments | OCA/account-payment | 1 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +0 -0 |
| Account cash invoice | OCA/account-payment | 1 | +0 -0 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - Additional Taxes (ISH, ISN, IEPS 200%) | OCA/l10n-mexico | 1 | +0 -0 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 1 | +0 -0 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +0 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| United States - Counties | OCA/l10n-usa | 1 | +0 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| United States - Counties | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +0 -0 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Rma Batch | OCA/rma | 1 | +0 -0 |
| Rma Sale Auto Detect | OCA/rma | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile from Wizard | OCA/account-reconcile | 1 | +0 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +0 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile Oca Queue | OCA/account-reconcile | 1 | +0 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile Due Date | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 1 | +0 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Statement Reconcile Status | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +0 -0 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +0 -0 |
| Account Fiscal Year Closing Range | OCA/account-closing | 1 | +0 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +0 -0 |
| Mail Template Substitute | OCA/mail | 1 | +0 -0 |
| Mail Force Email Notification | OCA/mail | 1 | +0 -0 |
| Mail Restrict Send Button | OCA/mail | 1 | +0 -0 |
| Mail Inline CSS | OCA/mail | 1 | +0 -0 |
| Mail Template Domain | OCA/mail | 1 | +0 -0 |
| Mail tracking for mass mailing | OCA/mail | 1 | +0 -0 |
| Mail Activity Dashboard | OCA/mail | 1 | +0 -0 |
| Mail tracking for Mailgun | OCA/mail | 1 | +0 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +0 -0 |
| Mail Activity Done | OCA/mail | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/mail | 1 | +0 -0 |
| Partner Mail Forwarding | OCA/mail | 1 | +0 -0 |
| Mail Layout Force | OCA/mail | 1 | +0 -0 |
| Mail optional follower notification | OCA/mail | 1 | +0 -0 |
| Mail Send Confirmation | OCA/mail | 1 | +0 -0 |
| Mail suggested recipient unchecked | OCA/mail | 1 | +0 -0 |
| Mail Message Reply | OCA/mail | 1 | +0 -0 |
| Outgoing Email by Model | OCA/mail | 1 | +0 -0 |
| Mail Activity Reminder | OCA/mail | 1 | +0 -0 |
| Mail Preview | OCA/mail | 1 | +0 -0 |
| Base User Signature | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +0 -0 |
| Mail optional autofollow | OCA/mail | 1 | +0 -0 |
| Mail No user Assign Notification | OCA/mail | 1 | +0 -0 |
| Mail Notification - Clean up notifications in error | OCA/mail | 1 | +0 -0 |
| Mail Extra Header | OCA/mail | 1 | +0 -0 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +0 -0 |
| Account Credit Control | OCA/credit-control | 1 | +0 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Account credit control attach invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Stock Risk | OCA/credit-control | 1 | +0 -0 |
| Resend mass mailings | OCA/mass-mailing | 1 | +0 -0 |
| Mass mailing event | OCA/mass-mailing | 1 | +0 -0 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +0 -0 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +0 -0 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Method Base + Payment Mode Glue | OCA/bank-payment | 1 | +0 -0 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 1 | +0 -0 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +0 -0 |
| Spreadsheet Quotation Calculator | OCA/spreadsheet | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| Stock Packages Archivable | OCA/stock-logistics-tracking | 1 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Excel | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Mail | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +0 -0 |
| Report Text Format Option | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +0 -0 |
| Report Substitute | OCA/reporting-engine | 1 | +0 -0 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +0 -0 |
| Report Positioned Image | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| Report PDF ZIP Download | OCA/reporting-engine | 1 | +0 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +0 -0 |
| PDF XML attachment | OCA/reporting-engine | 1 | +0 -0 |
| Report Context | OCA/reporting-engine | 1 | +0 -0 |
| Report Labels | OCA/reporting-engine | 1 | +0 -0 |
| Report Partner Address | OCA/reporting-engine | 1 | +0 -0 |
| Report layout configuration | OCA/reporting-engine | 1 | +0 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +0 -0 |
| Report Footer HTML | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +0 -0 |
| Shopfloor reception package dimension mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Reception Package Dimension | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Portal | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Git | OCA/version-control-platform | 1 | +0 -0 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Weight | OCA/sale-reporting | 1 | +0 -0 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +0 -0 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +0 -0 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +0 -0 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered Volume | OCA/sale-reporting | 1 | +0 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -0 |
| Components Tests | OCA/connector | 1 | +0 -0 |
| Components Events | OCA/connector | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website User Login Redirect Custom | OCA/website | 1 | +0 -0 |
| Website Menu By User Display | OCA/website | 1 | +0 -0 |
| Website Product Document Download Counter | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -0 |
| Google Tag Manager | OCA/website | 1 | +0 -0 |
| Website Search in Header | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +0 -0 |
| Website Breadcrumbs | OCA/website | 1 | +0 -0 |
| Cloudflare Turnstile on Login | OCA/website | 1 | +0 -0 |
| Privacy Friendly Captcha | OCA/website | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +0 -0 |
| Website Login Required | OCA/website | 1 | +0 -0 |
| Website Tab on Partner Form | OCA/website | 1 | +0 -0 |
| Blog Scheduled Publication | OCA/website | 1 | +0 -0 |
| Website Cookiebot | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Payment Mode Note Template | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Salesperson Info | OCA/account-invoice-reporting | 1 | +0 -0 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 1 | +0 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +0 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +0 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia TRM | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +0 -0 |
| OCA's Partner Autocomplete | OCA/l10n-finland | 1 | +0 -0 |
| OCA's Partner Autocomplete: Finland Open Data | OCA/l10n-finland | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 1 | +0 -0 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export XML | OCA/l10n-germany | 1 | +0 -0 |
| Project Task Report | OCA/project-reporting | 1 | +0 -0 |
| Currency Old Rate Notify | OCA/currency | 1 | +0 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -0 |
| Currency Rate Update | OCA/currency | 1 | +0 -0 |
| multi_pms_properties | OCA/pms | 1 | +0 -0 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Batch OCA Reconcile | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Batch - Tier Validation | OCA/bank-payment-alternative | 1 | +0 -0 |
| Partner Match or Create | OCA/donation | 1 | +0 -0 |
| Shopfloor example | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Mobile Base auth via API key | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Workstation Label Printer | OCA/shopfloor-app | 1 | +0 -0 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +0 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-putaway | 1 | +0 -0 |
| stock storage type move line quantity picked | OCA/stock-logistics-putaway | 1 | +0 -0 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +0 -0 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +0 -0 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +0 -0 |
| Stay | OCA/vertical-abbey | 1 | +0 -0 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -0 |
| Stay API | OCA/vertical-abbey | 1 | +0 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +0 -0 |
| Edi Voxel Secondary Unit Oca | OCA/edi-voxel | 1 | +0 -0 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 1 | +0 -0 |
| Voxel | OCA/edi-voxel | 1 | +0 -0 |
| Voxel stock picking | OCA/edi-voxel | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product Allergen | OCA/community-data-files | 1 | +0 -0 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +0 -0 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-availability | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +0 -0 |
| Country Fr | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +0 -0 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +0 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -0 |
| Portugal - Future Accounting Features | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - Payment Methods | OCA/l10n-portugal | 1 | +0 -0 |
| Leaflet Draw Javascript Library | OCA/geospatial | 1 | +0 -0 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 1 | +0 -0 |
| Server Actions - Navigate | OCA/server-backend | 1 | +0 -0 |
| Base User Role History | OCA/server-backend | 1 | +0 -0 |
| Base External System | OCA/server-backend | 1 | +0 -0 |
| Portal types | OCA/server-backend | 1 | +0 -0 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +0 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +0 -0 |
| Base Import Match | OCA/server-backend | 1 | +0 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| Effective permissions | OCA/server-backend | 1 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| product_harmonized_system_tax_rate | OCA/intrastat-extrastat | 1 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Purchase Stock Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +0 -0 |
| Stock Release Channel Shipment Advice | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Sale Stock Release Channel Delivery Date Plan Shipment Lead Time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Carrier Alternative | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Auto Release | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Plan Process End Time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Sales Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 1 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +0 -0 |
| Endpoint Product Catalog | OCA/web-api-contrib | 1 | +0 -0 |
| Bulgarian Invoice Copy | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Sale Order Delivery Note | OCA/l10n-bulgaria | 1 | +0 -0 |
| AI TARIC & INTRASTAT Classifier | OCA/l10n-bulgaria | 1 | +0 -0 |
| Markdown Viewer Locale | OCA/l10n-bulgaria | 1 | +0 -0 |
| Account Reconcile Partner Regex SQL Fix | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgaria - HR Holidays | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Accounting Reports Configuration | OCA/l10n-bulgaria | 1 | +0 -0 |
| L10n Bg Mrp Multilang | OCA/l10n-bulgaria | 1 | +0 -0 |
| L10n Bg Report Stock | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Company Registry Integration | OCA/l10n-bulgaria | 1 | +0 -0 |
| Partner Survey | OCA/survey | 1 | +0 -0 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +0 -0 |
| Odoo Project | OCA/module-composition-analysis | 1 | +0 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +0 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +0 -0 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +0 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +0 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +0 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -0 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +0 -0 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +0 -0 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +0 -0 |
| Stock Zippcube | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Vertical Lift - Kardex | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Product Recommendation | OCA/sale-workflow | 115 | +0 -0 |
| Agreements Legal | OCA/agreement | 82 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 65 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 57 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 54 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 48 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 47 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 44 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 43 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 43 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 40 | +0 -0 |
| Field Service | OCA/field-service | 39 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 34 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 32 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 30 | +0 -0 |
| DDMRP | OCA/ddmrp | 29 | +0 -0 |
| Job Queue | OCA/queue | 28 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 27 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 26 | +0 -0 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 26 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 26 | +0 -0 |
| Return Merchandise Authorization Management | OCA/rma | 25 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 24 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 24 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 23 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 21 | +0 -0 |
| Agreement | OCA/agreement | 21 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 20 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 19 | +0 -0 |
| MIS Builder | OCA/mis-builder | 19 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 18 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 16 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 16 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 16 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 15 | +0 -0 |
| Web Responsive | OCA/web | 15 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 15 | +0 -0 |
| Base Import Pdf by Template | OCA/edi | 14 | +0 -0 |
| Sale Blanket Orders | OCA/sale-workflow | 13 | +0 -0 |
| server configuration environment files | OCA/server-env | 13 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 13 | +0 -0 |
| Mail Gateway | OCA/social | 13 | +0 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 13 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 13 | +0 -0 |
| Account Credit Control | OCA/credit-control | 13 | +0 -0 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 13 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 12 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 12 | +0 -0 |
| NFS-e | OCA/l10n-brazil | 12 | +0 -0 |
| Recurring - Product Contract | OCA/contract | 12 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 12 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 12 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 12 | +0 -0 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 11 | +0 -0 |
| NF-e | OCA/l10n-brazil | 11 | +0 -0 |
| Audit Log | OCA/server-tools | 11 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 11 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 10 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 10 | +0 -0 |
| Document Management System | OCA/dms | 10 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 10 | +0 -0 |
| Tracking Manager | OCA/server-tools | 10 | +0 -0 |
| web_m2x_options | OCA/web | 10 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 10 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 10 | +0 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 9 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 9 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 9 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 9 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 9 | +0 -0 |
| EDI | OCA/edi-framework | 9 | +0 -0 |
| Product Variant Name | OCA/product-variant | 9 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 9 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 9 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 9 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 9 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 9 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 9 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 9 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 9 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 8 | +0 -0 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 8 | +0 -0 |
| IGIC (Impuesto General Indirecto Canario) | OCA/l10n-spain | 8 | +0 -0 |
| Romania - City | OCA/l10n-romania | 8 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 8 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 8 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 8 | +0 -0 |
| Base Import Pdf by Template Account | OCA/edi | 8 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 8 | +0 -0 |
| Sign Oca | OCA/sign | 8 | +0 -0 |
| Database cleanup | OCA/server-tools | 8 | +0 -0 |
| Web Company Color | OCA/web | 8 | +0 -0 |
| Resource booking | OCA/calendar | 8 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 8 | +0 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 8 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 8 | +0 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 7 | +0 -0 |
| ATC Modelo 417 | OCA/l10n-spain | 7 | +0 -0 |
| Field Service - Stock Request | OCA/field-service | 7 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 7 | +0 -0 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 7 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 7 | +0 -0 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 7 | +0 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 7 | +0 -0 |
| SAML2 Authentication | OCA/server-auth | 7 | +0 -0 |
| Link partner to events | OCA/event | 7 | +0 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 7 | +0 -0 |
| MRP Production Serial Matrix | OCA/manufacture | 7 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 7 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 7 | +0 -0 |
| Payroll | OCA/payroll | 7 | +0 -0 |
| Date Range | OCA/server-ux | 7 | +0 -0 |
| Web timeline | OCA/web | 7 | +0 -0 |
| 2D matrix for x2many fields | OCA/web | 7 | +0 -0 |
| Email tracking | OCA/social | 7 | +0 -0 |
| Mail Whatsapp Gateway | OCA/social | 7 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 7 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 7 | +0 -0 |
| Spreadsheet Oca | OCA/spreadsheet | 7 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 7 | +0 -0 |
| Report to printer | OCA/report-print-send | 7 | +0 -0 |
| Stock Quant History | OCA/stock-logistics-reporting | 7 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 6 | +0 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 6 | +0 -0 |
| Field Service - Sales | OCA/field-service | 6 | +0 -0 |
| Product Brand Manager | OCA/brand | 6 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 6 | +0 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 6 | +0 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 6 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 6 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 6 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 6 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 6 | +0 -0 |
| Project timeline | OCA/project | 6 | +0 -0 |
| MRP Mass Production Order | OCA/manufacture | 6 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 6 | +0 -0 |
| Management System | OCA/management-system | 6 | +0 -0 |
| Management System - Audit | OCA/management-system | 6 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 6 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +0 -0 |
| Web Refresher | OCA/web | 6 | +0 -0 |
| Mail Activity Team | OCA/social | 6 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 6 | +0 -0 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 6 | +0 -0 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 6 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 6 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 6 | +0 -0 |
| DAS2 | OCA/l10n-france | 6 | +0 -0 |
| User roles by company | OCA/server-backend | 6 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 5 | +0 -0 |
| ATC Menú | OCA/l10n-spain | 5 | +0 -0 |
| AEAT modelo 592 | OCA/l10n-spain | 5 | +0 -0 |
| Pasarela de pago Redsys | OCA/l10n-spain | 5 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 5 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 5 | +0 -0 |
| Point of Sale - Restrict users | OCA/pos | 5 | +0 -0 |
| Field Service Activity | OCA/field-service | 5 | +0 -0 |
| Field Service Route | OCA/field-service | 5 | +0 -0 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 5 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 5 | +0 -0 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 5 | +0 -0 |
| CT-e | OCA/l10n-brazil | 5 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 5 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 5 | +0 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 5 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 5 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 5 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +0 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 5 | +0 -0 |
| DDMRP Adjustment | OCA/ddmrp | 5 | +0 -0 |
| Account Invoice Factur-X | OCA/edi | 5 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 5 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 5 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 5 | +0 -0 |
| Project timesheet time control | OCA/project | 5 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 5 | +0 -0 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 5 | +0 -0 |
| Document Page | OCA/knowledge | 5 | +0 -0 |
| Management System - Review | OCA/management-system | 5 | +0 -0 |
| Delivery CBL | OCA/delivery-carrier | 5 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 5 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 5 | +0 -0 |
| Web widget product label section and note | OCA/web | 5 | +0 -0 |
| Mail Forward Message | OCA/social | 5 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 5 | +0 -0 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 5 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 5 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 5 | +0 -0 |
| Key Performance Indicator | OCA/reporting-engine | 5 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 5 | +0 -0 |
| User roles | OCA/server-backend | 5 | +0 -0 |
| Google Books API for Bookstore Management | OCA/vertical-edition | 5 | +0 -0 |
| Bookstore Management | OCA/vertical-edition | 5 | +0 -0 |
| Employees Shifts | OCA/shift-planning | 5 | +0 -0 |
| Aplicación REAV en la localización canaria | OCA/l10n-spain | 4 | +0 -0 |
| ATC Modelo 425 | OCA/l10n-spain | 4 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +0 -0 |
| Field Service - Stage Server Action | OCA/field-service | 4 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 4 | +0 -0 |
| Field Service - Current Location | OCA/field-service | 4 | +0 -0 |
| Field Service Stock Scrap | OCA/field-service | 4 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 4 | +0 -0 |
| Multi Company Base | OCA/multi-company | 4 | +0 -0 |
| Partner multi-company | OCA/multi-company | 4 | +0 -0 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 4 | +0 -0 |
| Crm Salesperson Planner | OCA/crm | 4 | +0 -0 |
| Common EDI fiscal features | OCA/l10n-brazil | 4 | +0 -0 |
| SPED Base | OCA/l10n-brazil | 4 | +0 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 4 | +0 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 4 | +0 -0 |
| Impersonate Login | OCA/server-auth | 4 | +0 -0 |
| Auth Api Key | OCA/server-auth | 4 | +0 -0 |
| NUTS Regions | OCA/partner-contact | 4 | +0 -0 |
| Commissions | OCA/commission | 4 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 4 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +0 -0 |
| Test Base Import Pdf by Template | OCA/edi | 4 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +0 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 4 | +0 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +0 -0 |
| Product State | OCA/product-attribute | 4 | +0 -0 |
| Product Variant Sale Price | OCA/product-variant | 4 | +0 -0 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 4 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 4 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +0 -0 |
| Stock Analytic | OCA/account-analytic | 4 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 4 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +0 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 4 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 4 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 4 | +0 -0 |
| HR - Payroll Document | OCA/payroll | 4 | +0 -0 |
| Mass Editing | OCA/server-ux | 4 | +0 -0 |
| Web Environment Ribbon | OCA/web | 4 | +0 -0 |
| Mail Activity Board | OCA/social | 4 | +0 -0 |
| Mail Notification Custom Subject | OCA/social | 4 | +0 -0 |
| Link partners with mass-mailing | OCA/social | 4 | +0 -0 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 4 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +0 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 4 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 4 | +0 -0 |
| Account Cut-off Picking | OCA/account-closing | 4 | +0 -0 |
| Website Sale Product Pack | OCA/product-pack | 4 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 4 | +0 -0 |
| Qweb PDF reports signer | OCA/reporting-engine | 4 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 4 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 4 | +0 -0 |
| Sale layout category hide detail | OCA/sale-reporting | 4 | +0 -0 |
| EMEBI | OCA/l10n-france | 4 | +0 -0 |
| L10n FR Chorus | OCA/l10n-france | 4 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +0 -0 |
| Operating Unit | OCA/operating-unit | 4 | +0 -0 |
| Mail Operating Unit | OCA/operating-unit | 4 | +0 -0 |
| Survey sale generation | OCA/survey | 4 | +0 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 4 | +0 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +0 -0 |
| Libro de IGIC | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 3 | +0 -0 |
| POS Partner Firstname | OCA/pos | 3 | +0 -0 |
| POS Lot Selection | OCA/pos | 3 | +0 -0 |
| POS Lot Barcode | OCA/pos | 3 | +0 -0 |
| Product Configurator | OCA/product-configurator | 3 | +0 -0 |
| Field Service - CRM | OCA/field-service | 3 | +0 -0 |
| Field Service - Sales - Recurring | OCA/field-service | 3 | +0 -0 |
| Field Service - Portal | OCA/field-service | 3 | +0 -0 |
| Fieldservice Availability | OCA/field-service | 3 | +0 -0 |
| Field Service - Stock | OCA/field-service | 3 | +0 -0 |
| Brand | OCA/brand | 3 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 3 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +0 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 3 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 3 | +0 -0 |
| Product matrix in eCommerce | OCA/e-commerce | 3 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +0 -0 |
| Website Sale Product Multi Website | OCA/e-commerce | 3 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +0 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 3 | +0 -0 |
| Spec Driven Model | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +0 -0 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 3 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +0 -0 |
| WebService | OCA/web-api | 3 | +0 -0 |
| Endpoint route handler | OCA/web-api | 3 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +0 -0 |
| Partner second last name | OCA/partner-contact | 3 | +0 -0 |
| Partner Property | OCA/partner-contact | 3 | +0 -0 |
| Partner Tier Validation | OCA/partner-contact | 3 | +0 -0 |
| Partner Data VIES Populator | OCA/partner-contact | 3 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 3 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 3 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 3 | +0 -0 |
| Create event quotations from opportunities | OCA/event | 3 | +0 -0 |
| Sell event reservations | OCA/event | 3 | +0 -0 |
| Sales commissions | OCA/commission | 3 | +0 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Base Phone | OCA/connector-telephony | 3 | +0 -0 |
| Agreement Account | OCA/agreement | 3 | +0 -0 |
| Agreement Sale | OCA/agreement | 3 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 3 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 3 | +0 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +0 -0 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +0 -0 |
| Sale pricelist global rule | OCA/sale-workflow | 3 | +0 -0 |
| DDMRP Warning | OCA/ddmrp | 3 | +0 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +0 -0 |
| Base EDI | OCA/edi | 3 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 3 | +0 -0 |
| Product Status | OCA/product-attribute | 3 | +0 -0 |
| Product Multi Code | OCA/product-attribute | 3 | +0 -0 |
| Product Main Vendor | OCA/product-attribute | 3 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +0 -0 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +0 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +0 -0 |
| Employee Medical Examination | OCA/hr | 3 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 3 | +0 -0 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 3 | +0 -0 |
| Project Types | OCA/project | 3 | +0 -0 |
| Project Related Task | OCA/project | 3 | +0 -0 |
| Project task notes | OCA/project | 3 | +0 -0 |
| Project HR | OCA/project | 3 | +0 -0 |
| Project Key | OCA/project | 3 | +0 -0 |
| Sale project task recurrency | OCA/project | 3 | +0 -0 |
| Repair Quotation Manual Sync | OCA/repair | 3 | +0 -0 |
| Repair Stock | OCA/repair | 3 | +0 -0 |
| Repair Type | OCA/repair | 3 | +0 -0 |
| Repair picking after done | OCA/repair | 3 | +0 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +0 -0 |
| Membership extension | OCA/vertical-association | 3 | +0 -0 |
| Stock Request kanban | OCA/stock-logistics-request | 3 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 3 | +0 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 3 | +0 -0 |
| Queue Job Tests | OCA/queue | 3 | +0 -0 |
| AI OCA Bridge | OCA/ai | 3 | +0 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 3 | +0 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Management System - Action | OCA/management-system | 3 | +0 -0 |
| Hazard Risk | OCA/management-system | 3 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 3 | +0 -0 |
| Fs Image | OCA/storage | 3 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 3 | +0 -0 |
| Exception Rule | OCA/server-tools | 3 | +0 -0 |
| Onchange Helper | OCA/server-tools | 3 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 3 | +0 -0 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +0 -0 |
| HR Attendance Reason | OCA/hr-attendance | 3 | +0 -0 |
| Base Sub State | OCA/server-ux | 3 | +0 -0 |
| Technical features group | OCA/server-ux | 3 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 3 | +0 -0 |
| Web Dialog Size | OCA/web | 3 | +0 -0 |
| Custom shortcut icon | OCA/web | 3 | +0 -0 |
| Email CC and BCC | OCA/social | 3 | +0 -0 |
| Mail Show Follower | OCA/social | 3 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +0 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 3 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 3 | +0 -0 |
| HR Timesheet Type Non Billable | OCA/timesheet | 3 | +0 -0 |
| RMA Repair | OCA/rma | 3 | +0 -0 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 3 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +0 -0 |
| Report Substitute | OCA/reporting-engine | 3 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +0 -0 |
| Connector | OCA/connector | 3 | +0 -0 |
| Website Cookiefirst | OCA/website | 3 | +0 -0 |
| Portal Invitation by Website | OCA/website | 3 | +0 -0 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 3 | +0 -0 |
| German MIS Builder templates | OCA/l10n-germany | 3 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 3 | +0 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +0 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 3 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 3 | +0 -0 |
| Survey leads generation | OCA/survey | 3 | +0 -0 |
| Companyweb | OCA/l10n-belgium | 3 | +0 -0 |
| Russia - Accounting | OCA/l10n-russia | 3 | +0 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 2 | +0 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +0 -0 |
| Facturae - Special Payment | OCA/l10n-spain | 2 | +0 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +0 -0 |
| Pos Lot Expiry | OCA/pos | 2 | +0 -0 |
| PoS Order Margin | OCA/pos | 2 | +0 -0 |
| PoS Order To Sale Order | OCA/pos | 2 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 2 | +0 -0 |
| Field Service - Sale Stock | OCA/field-service | 2 | +0 -0 |
| Field Service Sizes | OCA/field-service | 2 | +0 -0 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +0 -0 |
| Field Service Route Availability | OCA/field-service | 2 | +0 -0 |
| Field Service - Repair | OCA/field-service | 2 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 2 | +0 -0 |
| FSM Stage Validation | OCA/field-service | 2 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 2 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +0 -0 |
| Product multi-company | OCA/multi-company | 2 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +0 -0 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 2 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 2 | +0 -0 |
| CRM Industry | OCA/crm | 2 | +0 -0 |
| Firstname and Lastname in Leads | OCA/crm | 2 | +0 -0 |
| CRM Lead Currency | OCA/crm | 2 | +0 -0 |
| Lead to Task | OCA/crm | 2 | +0 -0 |
| Claims Management | OCA/crm | 2 | +0 -0 |
| VAT in leads | OCA/crm | 2 | +0 -0 |
| CRM Lead Product | OCA/crm | 2 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 2 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization Contract | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 2 | +0 -0 |
| CT-e abstract models | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 2 | +0 -0 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 2 | +0 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 2 | +0 -0 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +0 -0 |
| NF-e abstract models | OCA/l10n-brazil | 2 | +0 -0 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 2 | +0 -0 |
| Endpoint | OCA/web-api | 2 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 2 | +0 -0 |
| Auth API key group | OCA/server-auth | 2 | +0 -0 |
| Auth Oauth Autologin | OCA/server-auth | 2 | +0 -0 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +0 -0 |
| LDAP Populate | OCA/server-auth | 2 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +0 -0 |
| Partner fax | OCA/partner-contact | 2 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 2 | +0 -0 |
| Partner Stage | OCA/partner-contact | 2 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +0 -0 |
| Contact gender | OCA/partner-contact | 2 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 2 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 2 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 2 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 2 | +0 -0 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 2 | +0 -0 |
| Partner Display Name Line Break | OCA/partner-contact | 2 | +0 -0 |
| Website Event Filter City | OCA/event | 2 | +0 -0 |
| CRM Event Category | OCA/event | 2 | +0 -0 |
| Sales commissions from salesman | OCA/commission | 2 | +0 -0 |
| Account commissions | OCA/commission | 2 | +0 -0 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Agreement - Repair | OCA/agreement | 2 | +0 -0 |
| Sale payment sheet | OCA/sale-workflow | 2 | +0 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +0 -0 |
| Sale Partner Address Restrict | OCA/sale-workflow | 2 | +0 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +0 -0 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 2 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 2 | +0 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 2 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +0 -0 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +0 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +0 -0 |
| EDI WebService | OCA/edi-framework | 2 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 2 | +0 -0 |
| PDF Helper | OCA/edi | 2 | +0 -0 |
| Base UBL | OCA/edi | 2 | +0 -0 |
| Graphql Base | OCA/rest-framework | 2 | +0 -0 |
| Pydantic | OCA/rest-framework | 2 | +0 -0 |
| Fastapi Auth API Key | OCA/rest-framework | 2 | +0 -0 |
| Account Lock To Date | OCA/account-financial-tools | 2 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 2 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +0 -0 |
| Product - Print Categories | OCA/product-attribute | 2 | +0 -0 |
| UoM Category Active | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 2 | +0 -0 |
| Product set | OCA/product-attribute | 2 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 2 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 2 | +0 -0 |
| Maintenance Location | OCA/maintenance | 2 | +0 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 2 | +0 -0 |
| Base Maintenance | OCA/maintenance | 2 | +0 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +0 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 2 | +0 -0 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 2 | +0 -0 |
| HR Employee Document | OCA/hr | 2 | +0 -0 |
| HR Course | OCA/hr | 2 | +0 -0 |
| Account analytic distribution manual | OCA/account-analytic | 2 | +0 -0 |
| Account Analytic Document Date | OCA/account-analytic | 2 | +0 -0 |
| Project Task Default Stage | OCA/project | 2 | +0 -0 |
| Project Task Name with ID | OCA/project | 2 | +0 -0 |
| Repair Service | OCA/repair | 2 | +0 -0 |
| Repair Refurbish | OCA/repair | 2 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +0 -0 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +0 -0 |
| BOM Attribute Match | OCA/manufacture | 2 | +0 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 2 | +0 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +0 -0 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 2 | +0 -0 |
| MRP extension for quality control (OCA) | OCA/manufacture | 2 | +0 -0 |
| MRP Production Serial Matrix Import Xlsx | OCA/manufacture | 2 | +0 -0 |
| Stock Request MRP | OCA/stock-logistics-request | 2 | +0 -0 |
| Stock Requests Direction | OCA/stock-logistics-request | 2 | +0 -0 |
| Agreement Sign Oca | OCA/sign | 2 | +0 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +0 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 2 | +0 -0 |
| Document Page Access Group | OCA/knowledge | 2 | +0 -0 |
| URL attachment | OCA/knowledge | 2 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 2 | +0 -0 |
| Document Page Approval | OCA/knowledge | 2 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 2 | +0 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 2 | +0 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 2 | +0 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Management System - Manual | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +0 -0 |
| Quality Manual | OCA/management-system | 2 | +0 -0 |
| Environmental Aspects | OCA/management-system | 2 | +0 -0 |
| Quality Management System | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +0 -0 |
| Health and Safety Manual | OCA/management-system | 2 | +0 -0 |
| Management System - Action Efficacy | OCA/management-system | 2 | +0 -0 |
| Hazard | OCA/management-system | 2 | +0 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +0 -0 |
| Fs Product Multi Image | OCA/storage | 2 | +0 -0 |
| Fs Base Multi Image | OCA/storage | 2 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +0 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +0 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +0 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +0 -0 |
| Stock account move reset to draft | OCA/account-invoicing | 2 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 2 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 2 | +0 -0 |
| Base Fontawesome | OCA/server-tools | 2 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 2 | +0 -0 |
| Module Analysis | OCA/server-tools | 2 | +0 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +0 -0 |
| HR Expense Payment | OCA/hr-expense | 2 | +0 -0 |
| Hr expense cancel | OCA/hr-expense | 2 | +0 -0 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +0 -0 |
| HR Holidays Settings | OCA/hr-holidays | 2 | +0 -0 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +0 -0 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +0 -0 |
| Announcement | OCA/server-ux | 2 | +0 -0 |
| Barcode action launcher | OCA/server-ux | 2 | +0 -0 |
| Manage model export profiles | OCA/server-ux | 2 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +0 -0 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +0 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +0 -0 |
| Web Notify | OCA/web | 2 | +0 -0 |
| Web editor class selector | OCA/web | 2 | +0 -0 |
| Dynamic Dropdown Widget | OCA/web | 2 | +0 -0 |
| Web M2X Options Manager | OCA/web | 2 | +0 -0 |
| Email CC and BCC when sending invoice | OCA/social | 2 | +0 -0 |
| Mail Activity Cancel Tracking | OCA/social | 2 | +0 -0 |
| Mail Outbound Static | OCA/social | 2 | +0 -0 |
| Autogenerated headers | OCA/social | 2 | +0 -0 |
| Mail History Mark as Unread | OCA/social | 2 | +0 -0 |
| Mail tracking for Mailgun | OCA/social | 2 | +0 -0 |
| Mail Debrand | OCA/social | 2 | +0 -0 |
| Mail Attach Existing Attachment | OCA/social | 2 | +0 -0 |
| Mail optional follower notification | OCA/social | 2 | +0 -0 |
| Mail Activity Reminder | OCA/social | 2 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/social | 2 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 2 | +0 -0 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Lot | OCA/purchase-workflow | 2 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 2 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +0 -0 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +0 -0 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 2 | +0 -0 |
| Contact CSF for Mexico | OCA/l10n-mexico | 2 | +0 -0 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 2 | +0 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 2 | +0 -0 |
| Rma Lot | OCA/rma | 2 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +0 -0 |
| Product Pack | OCA/product-pack | 2 | +0 -0 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +0 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 2 | +0 -0 |
| XML Reports | OCA/reporting-engine | 2 | +0 -0 |
| Base report csv | OCA/reporting-engine | 2 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 2 | +0 -0 |
| SQL Export | OCA/reporting-engine | 2 | +0 -0 |
| Automation Oca | OCA/automation | 2 | +0 -0 |
| Quotation Builder | OCA/sale-reporting | 2 | +0 -0 |
| Components Tests | OCA/connector | 2 | +0 -0 |
| Components Events | OCA/connector | 2 | +0 -0 |
| Components | OCA/connector | 2 | +0 -0 |
| Website Forum Subscription | OCA/website | 2 | +0 -0 |
| Website Whatsapp | OCA/website | 2 | +0 -0 |
| Google Tag Manager | OCA/website | 2 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +0 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 2 | +0 -0 |
| Electronic Withholding Ecuadorian Localization | OCA/l10n-ecuador | 2 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 2 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 2 | +0 -0 |
| Datev Export XML | OCA/l10n-germany | 2 | +0 -0 |
| Currency Rate Update | OCA/currency | 2 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 2 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 2 | +0 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +0 -0 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +0 -0 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 2 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +0 -0 |
| Geo spatial support Demo | OCA/geospatial | 2 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +0 -0 |
| Project with Operating Units | OCA/operating-unit | 2 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +0 -0 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Contract Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 2 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +0 -0 |
| Survey company rules | OCA/survey | 2 | +0 -0 |
| Survey Certification Sending | OCA/survey | 2 | +0 -0 |
| Survey Skip Start | OCA/survey | 2 | +0 -0 |
| Survey contacts generation | OCA/survey | 2 | +0 -0 |
| IoT Base | OCA/iot | 2 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 2 | +0 -0 |
| Github Connector | OCA/interface-git | 2 | +0 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +0 -0 |
| Russian - Banks | OCA/l10n-russia | 2 | +0 -0 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 2 | +0 -0 |
| Website Sale Slides Order Line Link | OCA/e-learning | 2 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +0 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +0 -0 |
| Facturae - Literal Legal Texts | OCA/l10n-spain | 1 | +0 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +0 -0 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Pos Order Copy | OCA/pos | 1 | +0 -0 |
| Point of Sale Stock Available Online | OCA/pos | 1 | +0 -0 |
| POS - Product Template | OCA/pos | 1 | +0 -0 |
| POS Session Sequence | OCA/pos | 1 | +0 -0 |
| PoS Hide Cost and Margin | OCA/pos | 1 | +0 -0 |
| Point of Sale - Customer history color | OCA/pos | 1 | +0 -0 |
| Pos Partner Vat Valid | OCA/pos | 1 | +0 -0 |
| Cash Control Extension | OCA/pos | 1 | +0 -0 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +0 -0 |
| Pos Partner Vat Required | OCA/pos | 1 | +0 -0 |
| Point of Sale - Orderline Product Info | OCA/pos | 1 | +0 -0 |
| POS Partner Sale Warnings | OCA/pos | 1 | +0 -0 |
| PoS Payment Method CashDro | OCA/pos | 1 | +0 -0 |
| Pos Show Clock | OCA/pos | 1 | +0 -0 |
| POS RMA | OCA/pos | 1 | +0 -0 |
| POS Partner Firstname Required | OCA/pos | 1 | +0 -0 |
| POS Config Phone | OCA/pos | 1 | +0 -0 |
| Pos Open CashBox After Payment | OCA/pos | 1 | +0 -0 |
| Point of Sale - Product Info Location | OCA/pos | 1 | +0 -0 |
| POS Customer Age Warning | OCA/pos | 1 | +0 -0 |
| Pos Split Invoice | OCA/pos | 1 | +0 -0 |
| POS cash in-out reason | OCA/pos | 1 | +0 -0 |
| Point of Sale - Customer history | OCA/pos | 1 | +0 -0 |
| POS Early Receipt Printing | OCA/pos | 1 | +0 -0 |
| POS User Restrict Strype Bypass User | OCA/pos | 1 | +0 -0 |
| Pos Partner Address Required | OCA/pos | 1 | +0 -0 |
| POS Category Vertical Display | OCA/pos | 1 | +0 -0 |
| Pos Partner Second Lastname | OCA/pos | 1 | +0 -0 |
| Pos Attachment | OCA/pos | 1 | +0 -0 |
| Pos receipt gift card | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact ref | OCA/pos | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +0 -0 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Product Configurator Sale | OCA/product-configurator | 1 | +0 -0 |
| Website Product Configurator | OCA/product-configurator | 1 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -0 |
| Coupon Limit | OCA/sale-promotion | 1 | +0 -0 |
| Coupon Chatter | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Card Fixed Expiration Date | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +0 -0 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Field Service - Base location | OCA/field-service | 1 | +0 -0 |
| Field Service - Skills | OCA/field-service | 1 | +0 -0 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment Return | OCA/field-service | 1 | +0 -0 |
| Field Service Web Timeline | OCA/field-service | 1 | +0 -0 |
| Field Service - Maintenance | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock From POS | OCA/field-service | 1 | +0 -0 |
| Field Service - Project | OCA/field-service | 1 | +0 -0 |
| Field Service Fleet | OCA/field-service | 1 | +0 -0 |
| Field Service Address No Change | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -0 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +0 -0 |
| Field Service - Flow for ISP | OCA/field-service | 1 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +0 -0 |
| Account Brand | OCA/brand | 1 | +0 -0 |
| Sale Brand | OCA/brand | 1 | +0 -0 |
| Analytic Brand | OCA/brand | 1 | +0 -0 |
| Partner Brand | OCA/brand | 1 | +0 -0 |
| Product Brand Purchase | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +0 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +0 -0 |
| Dms File Sequence | OCA/dms | 1 | +0 -0 |
| Dms Attachment Link | OCA/dms | 1 | +0 -0 |
| Dms Storage | OCA/dms | 1 | +0 -0 |
| Website sale order type | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +0 -0 |
| eCommerce product attachments | OCA/e-commerce | 1 | +0 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +0 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +0 -0 |
| CRM Exception | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 1 | +0 -0 |
| CRM Phone Calls | OCA/crm | 1 | +0 -0 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +0 -0 |
| MDF-e abstract models | OCA/l10n-brazil | 1 | +0 -0 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +0 -0 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -0 |
| Fiscal Document Notifications | OCA/l10n-brazil | 1 | +0 -0 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 1 | +0 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +0 -0 |
| MDFe | OCA/l10n-brazil | 1 | +0 -0 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +0 -0 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +0 -0 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contract Price Revision | OCA/contract | 1 | +0 -0 |
| Contract Mandate | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +0 -0 |
| Contract Queue Job | OCA/contract | 1 | +0 -0 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| Contract Last Date Update | OCA/contract | 1 | +0 -0 |
| Subscription management | OCA/contract | 1 | +0 -0 |
| Contract from Sale | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +0 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +0 -0 |
| Auth JWT | OCA/server-auth | 1 | +0 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +0 -0 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
| API Key Scope Editable | OCA/server-auth | 1 | +0 -0 |
| Verify email at signup | OCA/server-auth | 1 | +0 -0 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +0 -0 |
| LDAP groups assignment | OCA/server-auth | 1 | +0 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Animal | OCA/partner-contact | 1 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -0 |
| Partner category security | OCA/partner-contact | 1 | +0 -0 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner External Maps | OCA/partner-contact | 1 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Title Active | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner DUNS | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Socialmedia | OCA/partner-contact | 1 | +0 -0 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Sale Customer Rank | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Partner last name uppercase | OCA/partner-contact | 1 | +0 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +0 -0 |
| Partner Search Alias | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner UTM Source | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 1 | +0 -0 |
| Partner Readonly Security | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +0 -0 |
| Website Event Require Legal | OCA/event | 1 | +0 -0 |
| Unique Partner per Event | OCA/event | 1 | +0 -0 |
| Minimum seats in events | OCA/event | 1 | +0 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +0 -0 |
| Event Track Location Overlap | OCA/event | 1 | +0 -0 |
| Event Mail | OCA/event | 1 | +0 -0 |
| Event Sale Update Qty | OCA/event | 1 | +0 -0 |
| Website Event Ribbon | OCA/event | 1 | +0 -0 |
| Website Event Require Login | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Website, event and CRM integration | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +0 -0 |
| Event cancellation workflows | OCA/event | 1 | +0 -0 |
| Event project | OCA/event | 1 | +0 -0 |
| Event Email Reminder | OCA/event | 1 | +0 -0 |
| Event session cancellation workflows | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| HR commissions | OCA/commission | 1 | +0 -0 |
| Commission Formula | OCA/commission | 1 | +0 -0 |
| Sales commissions by pricelist | OCA/commission | 1 | +0 -0 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Order template in partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale multi template application | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +0 -0 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Source | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale order min quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +0 -0 |
| Sale product configurator widget product label | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Attached products in sales | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -0 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +0 -0 |
| Default packaging for sales | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +0 -0 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Include Final Location | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +0 -0 |
| DDMRP History | OCA/ddmrp | 1 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 1 | +0 -0 |
| Edi Account | OCA/edi-framework | 1 | +0 -0 |
| EDI Storage backend support | OCA/edi-framework | 1 | +0 -0 |
| Edi Project | OCA/edi-framework | 1 | +0 -0 |
| EDI Exchange Template | OCA/edi-framework | 1 | +0 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +0 -0 |
| Base Factur-X | OCA/edi | 1 | +0 -0 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Account Invoice Export | OCA/edi | 1 | +0 -0 |
| API Log | OCA/rest-framework | 1 | +0 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +0 -0 |
| API Log notification | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +0 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +0 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +0 -0 |
| Account Partner Required | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +0 -0 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Budget | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +0 -0 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Mail Template Substitute Account Move | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart update OSS | OCA/account-financial-tools | 1 | +0 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +0 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +0 -0 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category Product Link | OCA/product-attribute | 1 | +0 -0 |
| Stock production lot expired date | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Product Category Description | OCA/product-attribute | 1 | +0 -0 |
| Product State Stock | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +0 -0 |
| Product Code Mandatory | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Level | OCA/product-attribute | 1 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 1 | +0 -0 |
| Product Readonly Security | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Assortment | OCA/product-attribute | 1 | +0 -0 |
| Product Logistics UoM Total Weight | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Company Favorite | OCA/product-attribute | 1 | +0 -0 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +0 -0 |
| Product Template Link | OCA/product-attribute | 1 | +0 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +0 -0 |
| Product Profile | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +0 -0 |
| Product Route Mto | OCA/product-attribute | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code Unique | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging level salable | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| product_form_pricelist | OCA/product-attribute | 1 | +0 -0 |
| Product Document Domain | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Auto Add | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Lot Sequence | OCA/product-attribute | 1 | +0 -0 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +0 -0 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +0 -0 |
| Portal Follower | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Team Partner | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type Non Billable | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +0 -0 |
| Maintenance Account | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Product | OCA/maintenance | 1 | +0 -0 |
| Server Environment Autocreate | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Server Environment Data Encryption | OCA/server-env | 1 | +0 -0 |
| Encryption data | OCA/server-env | 1 | +0 -0 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +0 -0 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +0 -0 |
| Employee ID | OCA/hr | 1 | +0 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| Announcement | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -0 |
| HR Employee SIN | OCA/hr | 1 | +0 -0 |
| HR Employee Language | OCA/hr | 1 | +0 -0 |
| Employees study field | OCA/hr | 1 | +0 -0 |
| HR Employee Document from Applicant | OCA/hr | 1 | +0 -0 |
| HR Professional Category | OCA/hr | 1 | +0 -0 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +0 -0 |
| Link analytic items and partner | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +0 -0 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account analytic distribution manual date | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Line Name Text | OCA/account-analytic | 1 | +0 -0 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +0 -0 |
| Stock Analytic Rule | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Organization | OCA/account-analytic | 1 | +0 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Parent | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Distribution Widget Rebalance | OCA/account-analytic | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +0 -0 |
| Project Templates | OCA/project | 1 | +0 -0 |
| Project Roles | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +0 -0 |
| Project Risk | OCA/project | 1 | +0 -0 |
| Project Purchase Link | OCA/project | 1 | +0 -0 |
| Project Task Pull Request | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project analytic code | OCA/project | 1 | +0 -0 |
| Project Status | OCA/project | 1 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Sale project reimbursement cost | OCA/project | 1 | +0 -0 |
| Project Task Add Very High | OCA/project | 1 | +0 -0 |
| Project Version | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +0 -0 |
| Repair Order Line Sequence | OCA/repair | 1 | +0 -0 |
| Repair Stock Move Menu | OCA/repair | 1 | +0 -0 |
| Repair Restrict Lot | OCA/repair | 1 | +0 -0 |
| Base Repair Config | OCA/repair | 1 | +0 -0 |
| Repair Picking | OCA/repair | 1 | +0 -0 |
| Repair Quality Control | OCA/repair | 1 | +0 -0 |
| Repair Order Template | OCA/repair | 1 | +0 -0 |
| Repair Timesheet | OCA/repair | 1 | +0 -0 |
| MRP Components Operations | OCA/manufacture | 1 | +0 -0 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -0 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix Queue Job | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix Subcontracting | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -0 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +0 -0 |
| Quality Control - Timesheet (OCA) | OCA/manufacture | 1 | +0 -0 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +0 -0 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +0 -0 |
| MRP Lot Production Date | OCA/manufacture | 1 | +0 -0 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +0 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +0 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -0 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -0 |
| Stock Request Stage | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Analytic | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Picking Type | OCA/stock-logistics-request | 1 | +0 -0 |
| Maintenance Sign Oca | OCA/sign | 1 | +0 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +0 -0 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| Document Page Group | OCA/knowledge | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| Atachment Category | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Document Page Product | OCA/knowledge | 1 | +0 -0 |
| Document Page Reference | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| Iran - Country States | OCA/l10n-iran | 1 | +0 -0 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Product Security | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Tier Validation: MRP compatibility | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Review Survey | OCA/management-system | 1 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Management System - Survey | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +0 -0 |
| Management System - Action Template | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +0 -0 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +0 -0 |
| Fs Base Multi Media | OCA/storage | 1 | +0 -0 |
| Storage Bakend | OCA/storage | 1 | +0 -0 |
| Fs File | OCA/storage | 1 | +0 -0 |
| Fs Product Multi Media | OCA/storage | 1 | +0 -0 |
| Fs Image Thumbnail | OCA/storage | 1 | +0 -0 |
| Fs File Demo | OCA/storage | 1 | +0 -0 |
| Fs Product Brand Multi Image | OCA/storage | 1 | +0 -0 |
| Image Tag | OCA/storage | 1 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +0 -0 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +0 -0 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +0 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +0 -0 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 1 | +0 -0 |
| Force Record No-update | OCA/server-tools | 1 | +0 -0 |
| Attachment Logging | OCA/server-tools | 1 | +0 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +0 -0 |
| Base Sequence Option | OCA/server-tools | 1 | +0 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -0 |
| Update Restrict Model | OCA/server-tools | 1 | +0 -0 |
| Base Partition | OCA/server-tools | 1 | +0 -0 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Disable RPC | OCA/server-tools | 1 | +0 -0 |
| Attachment Queue | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +0 -0 |
| Text from HTML field | OCA/server-tools | 1 | +0 -0 |
| JSONifier | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Auto Backup Fs File | OCA/server-tools | 1 | +0 -0 |
| Base - Write Diff | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +0 -0 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +0 -0 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +0 -0 |
| Module Auto Update | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +0 -0 |
| Server Action Logging | OCA/server-tools | 1 | +0 -0 |
| Base Technical User | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +0 -0 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +0 -0 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +0 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +0 -0 |
| Expense Tier Validation | OCA/hr-expense | 1 | +0 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +0 -0 |
| Expense Sequence Option | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +0 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +0 -0 |
| Select Expense Journal | OCA/hr-expense | 1 | +0 -0 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +0 -0 |
| Payroll Contract Advantages | OCA/payroll | 1 | +0 -0 |
| Payroll Accounting | OCA/payroll | 1 | +0 -0 |
| Payroll Public Holidays | OCA/payroll | 1 | +0 -0 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +0 -0 |
| Optional CSV import | OCA/server-ux | 1 | +0 -0 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +0 -0 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +0 -0 |
| Optional quick create | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +0 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -0 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Web Widget Numeric Step | OCA/web | 1 | +0 -0 |
| Tree View Duplicate Records | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Web Widget - Image Download | OCA/web | 1 | +0 -0 |
| Web Pivot Computed Measure | OCA/web | 1 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -0 |
| web_action_conditionable | OCA/web | 1 | +0 -0 |
| Web Widget Popover | OCA/web | 1 | +0 -0 |
| Save & Discard Buttons | OCA/web | 1 | +0 -0 |
| Chatter Position | OCA/web | 1 | +0 -0 |
| Colorize field in tree views | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Field Tooltip | OCA/web | 1 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -0 |
| Report Font Size in Document Layout | OCA/web | 1 | +0 -0 |
| Web URL widget advanced | OCA/web | 1 | +0 -0 |
| Web Time Range Menu Custom | OCA/web | 1 | +0 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +0 -0 |
| Web Theme Classic | OCA/web | 1 | +0 -0 |
| Widget Open on new Tab | OCA/web | 1 | +0 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +0 -0 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +0 -0 |
| Mail Template Substitute | OCA/social | 1 | +0 -0 |
| Resend mass mailings | OCA/social | 1 | +0 -0 |
| Mail tracking for mass mailing | OCA/social | 1 | +0 -0 |
| Mail Autosubscribe | OCA/social | 1 | +0 -0 |
| Mass mailing event | OCA/social | 1 | +0 -0 |
| Mail Activity Done | OCA/social | 1 | +0 -0 |
| Mail Print Message | OCA/social | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/social | 1 | +0 -0 |
| Base Search Mail Content | OCA/social | 1 | +0 -0 |
| Partner Mail Forwarding | OCA/social | 1 | +0 -0 |
| Mail Layout Force | OCA/social | 1 | +0 -0 |
| Mail Send Confirmation | OCA/social | 1 | +0 -0 |
| Mail Discuss Channel Unread Sort | OCA/social | 1 | +0 -0 |
| Mail Message Reply | OCA/social | 1 | +0 -0 |
| Mail Disable Follower Notification | OCA/social | 1 | +0 -0 |
| Outgoing Email by Model | OCA/social | 1 | +0 -0 |
| Mail Preview | OCA/social | 1 | +0 -0 |
| Email Server By User | OCA/social | 1 | +0 -0 |
| Base User Signature | OCA/social | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +0 -0 |
| Restrict follower selection | OCA/social | 1 | +0 -0 |
| Mail No user Assign Notification | OCA/social | 1 | +0 -0 |
| Purchase Requisition Multiple Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Transport Mode | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Merge | OCA/purchase-workflow | 1 | +0 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Receipt Threshold | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase billing address | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +0 -0 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase mass mail | OCA/purchase-workflow | 1 | +0 -0 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +0 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +0 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +0 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +0 -0 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +0 -0 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Billable per Line | OCA/timesheet | 1 | +0 -0 |
| Payment Term Security | OCA/account-payment | 1 | +0 -0 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +0 -0 |
| Sale Payment Term Security | OCA/account-payment | 1 | +0 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +0 -0 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +0 -0 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +0 -0 |
| Payment Term - Partner Payment Days | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +0 -0 |
| Account Move Reconcile Export | OCA/account-payment | 1 | +0 -0 |
| Payments Due list | OCA/account-payment | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| US Form 1099 | OCA/l10n-usa | 1 | +0 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +0 -0 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +0 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Account Move Cut-off | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +0 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +0 -0 |
| Sale Product Pack Fixed Discount | OCA/product-pack | 1 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +0 -0 |
| Stock product Pack | OCA/product-pack | 1 | +0 -0 |
| Mail Notify Employee Leave | OCA/mail | 1 | +0 -0 |
| Mail Chatter Split | OCA/mail | 1 | +0 -0 |
| Mail Notification Volume | OCA/mail | 1 | +0 -0 |
| Mail Template Domain | OCA/mail | 1 | +0 -0 |
| Mail Sent History | OCA/mail | 1 | +0 -0 |
| Mail Message Search | OCA/mail | 1 | +0 -0 |
| Mail Activity Future Counter | OCA/mail | 1 | +0 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +0 -0 |
| Mail Notification Link | OCA/mail | 1 | +0 -0 |
| Credit control dunning fees | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +0 -0 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Account Assets | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Sales | OCA/stock-logistics-transport | 1 | +0 -0 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Expense | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +0 -0 |
| Account Banking International Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +0 -0 |
| Report Async | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Excel | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Mail | OCA/reporting-engine | 1 | +0 -0 |
| Report Text Format Option | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +0 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -0 |
| Report layout configuration | OCA/reporting-engine | 1 | +0 -0 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +0 -0 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +0 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website Menu By User Display | OCA/website | 1 | +0 -0 |
| Website Login Page Editable | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +0 -0 |
| Website Breadcrumbs | OCA/website | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +0 -0 |
| Website Login Required | OCA/website | 1 | +0 -0 |
| Website Local Font | OCA/website | 1 | +0 -0 |
| Marginless Gallery Snippet | OCA/website | 1 | +0 -0 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +0 -0 |
| Big Buttons Snippet | OCA/website | 1 | +0 -0 |
| Website Cookiebot | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -0 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +0 -0 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +0 -0 |
| German VAT Statement | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export | OCA/l10n-germany | 1 | +0 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +0 -0 |
| Voxel | OCA/edi-voxel | 1 | +0 -0 |
| Voxel account invoice oca | OCA/edi-voxel | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Sanitary Registry | OCA/community-data-files | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +0 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| DES | OCA/l10n-france | 1 | +0 -0 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| Stock Warehouse Flow | OCA/wms | 1 | +0 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +0 -0 |
| Geospatial support of partners | OCA/geospatial | 1 | +0 -0 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +0 -0 |
| Server Actions - Navigate | OCA/server-backend | 1 | +0 -0 |
| Base User Role History | OCA/server-backend | 1 | +0 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +0 -0 |
| Base Import Match | OCA/server-backend | 1 | +0 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| External Database Sources | OCA/server-backend | 1 | +0 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| HR Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Contracts | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Accounting | OCA/operating-unit | 1 | +0 -0 |
| POS with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +0 -0 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +0 -0 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +0 -0 |
| Survey answer generation | OCA/survey | 1 | +0 -0 |
| Update generated partner on next survey | OCA/survey | 1 | +0 -0 |
| Partner Survey | OCA/survey | 1 | +0 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +0 -0 |
| Survey legal terms | OCA/survey | 1 | +0 -0 |
| Survey Partner Representative | OCA/survey | 1 | +0 -0 |
| Survey binary question type | OCA/survey | 1 | +0 -0 |
| Link between resource bookings and surveys | OCA/survey | 1 | +0 -0 |
| Survey Result Mail | OCA/survey | 1 | +0 -0 |
| Survey Certification Py3o | OCA/survey | 1 | +0 -0 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +0 -0 |
| JIRA Connector | OCA/connector-jira | 1 | +0 -0 |
| IoT Input | OCA/iot | 1 | +0 -0 |
| IoT Rule | OCA/iot | 1 | +0 -0 |
| IoT AMQP | OCA/iot | 1 | +0 -0 |
| IoT Output | OCA/iot | 1 | +0 -0 |
| IoT Templates | OCA/iot | 1 | +0 -0 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +0 -0 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +0 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +0 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +0 -0 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +0 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +0 -0 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 1 | +0 -0 |
| EDI - Ediversa | OCA/edi-ediversa | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 225 | +883 -807 |
| Product Configurator Manufacturing | OCA/product-configurator | 114 | +6715 -4620 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 107 | +409 -399 |
| Connector Search Engine | OCA/search-engine | 103 | +693 -494 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 100 | +330 -337 |
| Account Reconcile OCA | OCA/account-reconcile | 94 | +343 -287 |
| PMS (Property Management System) | OCA/pms | 81 | +296 -236 |
| BI SQL Editor | OCA/reporting-engine | 70 | +68853 -21665 |
| Account Financial Reports | OCA/account-financial-reporting | 69 | +243 -224 |
| ITA - Documento di trasporto | OCA/l10n-italy | 68 | +602 -393 |
| Job Queue | OCA/queue | 67 | +468 -427 |
| Account Analytic Parent | OCA/account-analytic | 65 | +6565 -3084 |
| Base Tier Validation | OCA/server-ux | 65 | +300 -268 |
| Agreements Legal | OCA/agreement | 64 | +26455 -7611 |
| NF-e | OCA/l10n-brazil | 63 | +216 -206 |
| Stock Available to Promise Release | OCA/wms | 61 | +221 -157 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 59 | +268 -195 |
| Helpdesk Management | OCA/helpdesk | 57 | +278 -243 |
| Stock Release Channels | OCA/wms | 57 | +227 -160 |
| ITA - Intrastat | OCA/l10n-italy | 56 | +307017 -46292 |
| Openupgrade Scripts | OCA/OpenUpgrade | 55 | +146 -73 |
| Odoo FastAPI | OCA/rest-framework | 54 | +1692 -1296 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 51 | +584 -195 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 51 | +2318 -684 |
| Shopfloor Reception | OCA/wms | 50 | +145 -122 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 49 | +200 -170 |
| Brazilian Localization Sale | OCA/l10n-brazil | 49 | +209 -194 |
| DDMRP | OCA/ddmrp | 48 | +254 -233 |
| Base Attachment Object Store | OCA/storage | 48 | +1313 -531 |
| Account Payment Order | OCA/bank-payment | 48 | +165 -147 |
| connector_elasticsearch | OCA/search-engine | 48 | +761 -667 |
| Purchase Tier Validation | OCA/purchase-workflow | 46 | +1766 -634 |
| MIS Builder | OCA/mis-builder | 46 | +1017 -832 |
| Shopfloor | OCA/wms | 45 | +133 -126 |
| Shipment Advice | OCA/stock-logistics-transport | 44 | +133 -113 |
| Sale order line description | OCA/sale-workflow | 43 | +2746 -1066 |
| Sign Oca | OCA/sign | 43 | +291 -264 |
| EDI | OCA/edi-framework | 42 | +315 -231 |
| Base WAMAS UBL | OCA/edi | 42 | +93 -89 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 42 | +2484 -857 |
| Brazilian Payment Order | OCA/l10n-brazil | 41 | +743 -739 |
| AEAT Base | OCA/l10n-spain | 39 | +153 -141 |
| Recurring - Contracts Management | OCA/contract | 39 | +167 -144 |
| MRP Multi Level | OCA/manufacture | 39 | +224 -206 |
| Purchase Request | OCA/purchase-workflow | 38 | +183 -156 |
| Web Responsive | OCA/web | 37 | +167 -192 |
| Return Merchandise Authorization Management | OCA/rma | 37 | +191 -161 |
| Creación de Facturae | OCA/l10n-spain | 36 | +168 -155 |
| Field Service | OCA/field-service | 36 | +184 -155 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 36 | +154 -144 |
| Scheduler Error Mailer | OCA/server-tools | 36 | +3839 -1684 |
| Romania - Stock Accounting | OCA/l10n-romania | 35 | +124 -126 |
| Sale shipping info helper | OCA/sale-workflow | 35 | +2811 -771 |
| Document Management System | OCA/dms | 34 | +117 -106 |
| Intrastat Product | OCA/intrastat-extrastat | 34 | +139 -122 |
| AEAT modelo 390 | OCA/l10n-spain | 33 | +136 -125 |
| AEAT modelo 347 | OCA/l10n-spain | 33 | +108 -104 |
| AEAT modelo 303 | OCA/l10n-spain | 32 | +155 -136 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 32 | +1768 -495 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 32 | +135 -112 |
| CT-e | OCA/l10n-brazil | 32 | +145 -135 |
| NFS-e | OCA/l10n-brazil | 31 | +132 -125 |
| MDFe | OCA/l10n-brazil | 31 | +142 -134 |
| Spreadsheet Oca | OCA/spreadsheet | 31 | +621 -132 |
| Brazilian Localization Base | OCA/l10n-brazil | 29 | +135 -125 |
| Partner Delivery Zone | OCA/delivery-carrier | 29 | +2479 -514 |
| Bank Statement Base | OCA/account-reconcile | 29 | +621 -103 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 28 | +223 -215 |
| Account commissions | OCA/commission | 28 | +167 -123 |
| Automation Oca | OCA/automation | 28 | +173 -153 |
| Invoice Production Lots | OCA/account-invoice-reporting | 28 | +6834 -3388 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 27 | +152 -128 |
| Filesystem Storage Backend | OCA/storage | 26 | +620 -261 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 25 | +217 -124 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 25 | +155 -152 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 24 | +130 -108 |
| CNAB Structure | OCA/l10n-brazil | 23 | +99 -83 |
| Common EDI fiscal features | OCA/l10n-brazil | 23 | +93 -83 |
| Audit Log | OCA/server-tools | 23 | +160 -121 |
| Web Widget - Image WebCam | OCA/web | 23 | +2452 -462 |
| Report to printer | OCA/report-print-send | 23 | +130 -109 |
| Romania - Mesaje SPV | OCA/l10n-romania | 22 | +95 -94 |
| Stock Barcodes | OCA/stock-logistics-barcode | 22 | +121 -99 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 22 | +122 -113 |
| Assets Management | OCA/account-financial-tools | 22 | +124 -110 |
| HR Employee Service from Contracts | OCA/hr | 22 | +1419 -383 |
| Payroll | OCA/payroll | 22 | +100 -83 |
| Overdue Invoice Reminder | OCA/credit-control | 22 | +160 -106 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 21 | +120 -102 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 21 | +100 -94 |
| Romania - Localization Config | OCA/l10n-romania | 21 | +135 -125 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 21 | +94 -84 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 21 | +120 -101 |
| Spec Driven Model | OCA/l10n-brazil | 21 | +211 -175 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 21 | +330 -137 |
| EDI Sales | OCA/edi-framework | 21 | +1599 -342 |
| Show percentage (of total) in groups | OCA/web | 21 | +927 -169 |
| Contract Operating Unit | OCA/operating-unit | 21 | +1407 -622 |
| Cooperators | OCA/cooperative | 21 | +845 -559 |
| Sale Elaboration | OCA/sale-workflow | 20 | +93 -98 |
| ITA - Inversione contabile | OCA/l10n-italy | 20 | +140 -121 |
| Web timeline | OCA/web | 20 | +290 -190 |
| User roles | OCA/server-backend | 20 | +114 -88 |
| Algolia Connector | OCA/search-engine | 20 | +403 -399 |
| SAML2 Authentication | OCA/server-auth | 19 | +189 -79 |
| Move Stock Location | OCA/stock-logistics-warehouse | 19 | +157 -137 |
| Sale Order Product Recommendation | OCA/sale-workflow | 19 | +80 -76 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 19 | +84 -77 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 19 | +560 -733 |
| Date Range | OCA/server-ux | 19 | +91 -87 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 19 | +105 -88 |
| Shopfloor reception mobile | OCA/wms | 19 | +71 -58 |
| Sale order min quantity | OCA/sale-workflow | 18 | +3399 -484 |
| ITA - Contabilità base | OCA/l10n-italy | 18 | +153 -109 |
| ITA - Registri IVA | OCA/l10n-italy | 18 | +84 -71 |
| Account Move Number Sequence | OCA/account-financial-tools | 18 | +108 -173 |
| Document Page | OCA/knowledge | 18 | +108 -92 |
| PoS Order To Sale Order | OCA/pos | 17 | +159 -138 |
| Romania - VAT on Payment | OCA/l10n-romania | 17 | +109 -96 |
| Inter Company Invoices | OCA/multi-company | 17 | +74 -64 |
| Brazilian Localization Contract | OCA/l10n-brazil | 17 | +78 -65 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 17 | +81 -71 |
| Quality Control OCA | OCA/manufacture | 17 | +127 -100 |
| Membership extension | OCA/vertical-association | 17 | +101 -84 |
| Prorate membership fee | OCA/vertical-association | 17 | +4734 -1767 |
| Management System - Nonconformity | OCA/management-system | 17 | +110 -93 |
| Purchase order lines with discounts | OCA/purchase-workflow | 17 | +111 -94 |
| Account Banking Mandate | OCA/bank-payment | 17 | +75 -69 |
| Account Payment Partner | OCA/bank-payment | 17 | +121 -94 |
| France VAT Return | OCA/l10n-france | 17 | +79 -61 |
| Stock Storage Type | OCA/wms | 17 | +145 -157 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 16 | +41 -41 |
| AEAT modelo 349 | OCA/l10n-spain | 16 | +131 -94 |
| AEAT modelo 190 | OCA/l10n-spain | 16 | +75 -64 |
| Website Sale Hide Price | OCA/e-commerce | 16 | +96 -79 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 16 | +142 -128 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 16 | +76 -69 |
| Resource booking | OCA/calendar | 16 | +73 -61 |
| Stock Release Channel Process End Date | OCA/wms | 16 | +68 -63 |
| Prorrata de IVA | OCA/l10n-spain | 15 | +118 -88 |
| DMS Field | OCA/dms | 15 | +69 -59 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 15 | +183 -121 |
| Sale Order Type | OCA/sale-workflow | 15 | +85 -66 |
| Sale Blanket Orders | OCA/sale-workflow | 15 | +81 -64 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 15 | +77 -79 |
| Product Variant Default Code | OCA/product-variant | 15 | +122 -92 |
| Tracking Manager | OCA/server-tools | 15 | +77 -60 |
| Account Cut-off Base | OCA/account-closing | 15 | +79 -62 |
| Base Comments Templates | OCA/reporting-engine | 15 | +97 -79 |
| Sale Report Delivered | OCA/sale-reporting | 15 | +103 -89 |
| Companyweb | OCA/l10n-belgium | 15 | +176 -129 |
| TicketBAI | OCA/l10n-spain | 14 | +95 -78 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 14 | +105 -88 |
| Base dos Planos de Contas | OCA/l10n-brazil | 14 | +93 -79 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 14 | +229 -156 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 14 | +89 -72 |
| ITA - Imposta di bollo | OCA/l10n-italy | 14 | +139 -112 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 14 | +937 -141 |
| Base UBL | OCA/edi | 14 | +87 -70 |
| Account Invoice Factur-X | OCA/edi | 14 | +102 -84 |
| Product Pricelist Direct Print | OCA/product-attribute | 14 | +133 -85 |
| server configuration environment files | OCA/server-env | 14 | +104 -89 |
| HR Employee Relatives | OCA/hr | 14 | +2286 -412 |
| Online Bank Statements | OCA/bank-statement-import | 14 | +104 -119 |
| Odoo Repositories Data | OCA/module-composition-analysis | 14 | +148 -102 |
| Romania - Payment to Statement | OCA/l10n-romania | 13 | +98 -77 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 13 | +99 -86 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 13 | +80 -83 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 13 | +159 -114 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 13 | +110 -86 |
| Authentication OpenID Connect | OCA/server-auth | 13 | +279 -232 |
| Deduplicate Contacts by reference | OCA/partner-contact | 13 | +2492 -612 |
| Commissions | OCA/commission | 13 | +94 -72 |
| Sale Tier Validation | OCA/sale-workflow | 13 | +163 -128 |
| Sale Triple Discount | OCA/sale-workflow | 13 | +87 -70 |
| Import Business Document EDIFACT/D96A Order | OCA/edi | 13 | +1731 -292 |
| Account Loan management | OCA/account-financial-tools | 13 | +90 -76 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 13 | +1381 -465 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 13 | +24 -25 |
| Project Duplicate subtask | OCA/project | 13 | +740 -74 |
| Project Stock | OCA/project | 13 | +99 -82 |
| Project timeline | OCA/project | 13 | +77 -62 |
| Fs Product Multi Image | OCA/storage | 13 | +661 -97 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 13 | +88 -71 |
| Excel Import/Export/Report | OCA/server-tools | 13 | +110 -90 |
| HR Holidays Public | OCA/hr-holidays | 13 | +92 -75 |
| Web Refresher | OCA/web | 13 | +105 -86 |
| Email CC and BCC | OCA/social | 13 | +51 -50 |
| Purchase Manual Delivery | OCA/purchase-workflow | 13 | +96 -79 |
| Account Payment Returns | OCA/account-payment | 13 | +90 -73 |
| Account Financial Risk | OCA/credit-control | 13 | +104 -84 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 13 | +100 -83 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 13 | +99 -82 |
| MIS Builder Budget | OCA/mis-builder | 13 | +188 -145 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 13 | +80 -76 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 13 | +2312 -522 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 12 | +83 -71 |
| Envío de Facturae a FACe | OCA/l10n-spain | 12 | +65 -55 |
| Romania - E-Trasnport | OCA/l10n-romania | 12 | +44 -54 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 12 | +124 -107 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 12 | +96 -86 |
| Partner Contact Department | OCA/partner-contact | 12 | +93 -74 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 12 | +130 -90 |
| Account analytic distribution manual | OCA/account-analytic | 12 | +59 -46 |
| Stock Analytic | OCA/account-analytic | 12 | +82 -72 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 12 | +61 -57 |
| Attachment Zipped Download | OCA/knowledge | 12 | +218 -53 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 12 | +90 -73 |
| Fs File | OCA/storage | 12 | +715 -319 |
| Billing Process | OCA/account-invoicing | 12 | +96 -63 |
| Attachment Queue | OCA/server-tools | 12 | +61 -54 |
| Web Widget Numeric Step | OCA/web | 12 | +74 -66 |
| Mail Gateway | OCA/social | 12 | +55 -42 |
| Belgium: Cooperator National Number | OCA/cooperative | 12 | +217 -108 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 11 | +67 -60 |
| Brazilian Localization CRM | OCA/l10n-brazil | 11 | +112 -82 |
| Partner Relations | OCA/partner-contact | 11 | +107 -90 |
| Default packaging for sales | OCA/sale-workflow | 11 | +62 -62 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 11 | +1062 -109 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 11 | +186 -82 |
| EDI Storage backend support | OCA/edi-framework | 11 | +74 -62 |
| Extendable Fastapi | OCA/rest-framework | 11 | +149 -74 |
| General sequence in account journals | OCA/account-financial-tools | 11 | +84 -67 |
| Product Packaging Container Deposit | OCA/product-attribute | 11 | +72 -53 |
| Split picking | OCA/stock-logistics-workflow | 11 | +75 -56 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 11 | +90 -73 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 11 | +66 -59 |
| Account Invoice Triple Discount | OCA/account-invoicing | 11 | +59 -54 |
| Exception Rule | OCA/server-tools | 11 | +83 -62 |
| Partner Statement | OCA/account-financial-reporting | 11 | +96 -71 |
| 2D matrix for x2many fields | OCA/web | 11 | +147 -136 |
| Email tracking | OCA/social | 11 | +110 -79 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 11 | +65 -51 |
| Account Credit Control | OCA/credit-control | 11 | +98 -81 |
| Account Payment Mode | OCA/bank-payment | 11 | +55 -48 |
| Account Payment Sale | OCA/bank-payment | 11 | +67 -58 |
| Sale Channel | OCA/sale-channel | 11 | +82 -62 |
| TicketBAI - API | OCA/l10n-spain | 10 | +9 -9 |
| Point of Sale Stock Available Online | OCA/pos | 10 | +627 -54 |
| Point of Sale - Partner contact birthdate | OCA/pos | 10 | +76 -57 |
| Field Service Recurring Work Orders | OCA/field-service | 10 | +95 -78 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 10 | +62 -62 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 10 | +66 -59 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 10 | +98 -84 |
| Brazilian Localization HR | OCA/l10n-brazil | 10 | +107 -85 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 10 | +54 -44 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 10 | +53 -43 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 10 | +66 -56 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 10 | +97 -75 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 10 | +759 -102 |
| Sale Exception | OCA/sale-workflow | 10 | +55 -48 |
| Sale Order Line Menu | OCA/sale-workflow | 10 | +124 -74 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 10 | +181 -154 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 10 | +90 -67 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 10 | +77 -59 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 10 | +97 -80 |
| DDMRP Adjustment | OCA/ddmrp | 10 | +82 -61 |
| Account Invoice Import | OCA/edi | 10 | +86 -56 |
| Base Business Document Import | OCA/edi | 10 | +81 -64 |
| Base EDIFACT | OCA/edi | 10 | +86 -77 |
| Account Fiscal Year | OCA/account-financial-tools | 10 | +187 -79 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +122 -79 |
| Product Variant Configurator | OCA/product-variant | 10 | +62 -55 |
| Helpdesk Project | OCA/helpdesk | 10 | +61 -54 |
| Import Statement Files | OCA/bank-statement-import | 10 | +81 -64 |
| Queue Job Tests | OCA/queue | 10 | +9 -9 |
| Stock Picking Start | OCA/stock-logistics-workflow | 10 | +67 -50 |
| Account Invoice Mass Sending | OCA/account-invoicing | 10 | +110 -91 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 10 | +81 -62 |
| Store sessions in DB | OCA/server-tools | 10 | +498 -60 |
| Mass Editing | OCA/server-ux | 10 | +62 -58 |
| Product Margin Classification | OCA/margin-analysis | 10 | +158 -136 |
| Web Company Color | OCA/web | 10 | +53 -47 |
| HR Timesheet Sheet | OCA/timesheet | 10 | +68 -61 |
| Account Cut-off Picking | OCA/account-closing | 10 | +84 -60 |
| SQL Export Mail | OCA/reporting-engine | 10 | +91 -65 |
| SQL Export | OCA/reporting-engine | 10 | +75 -61 |
| EMEBI | OCA/l10n-france | 10 | +91 -77 |
| DES | OCA/l10n-france | 10 | +61 -54 |
| DAS2 | OCA/l10n-france | 10 | +99 -69 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 10 | +86 -69 |
| Geospatial support for Odoo | OCA/geospatial | 10 | +145 -128 |
| AEAT modelo 123 | OCA/l10n-spain | 9 | +53 -49 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 9 | +94 -74 |
| Field Service - Sales | OCA/field-service | 9 | +90 -73 |
| Field Service Geoengine | OCA/field-service | 9 | +53 -41 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 9 | +59 -52 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 9 | +55 -45 |
| Fechamento fiscal do período | OCA/l10n-brazil | 9 | +64 -54 |
| WebService | OCA/web-api | 9 | +59 -48 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 9 | +91 -74 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 9 | +297 -145 |
| Sale planner calendar | OCA/sale-workflow | 9 | +48 -35 |
| Sale Order Line Cancel | OCA/sale-workflow | 9 | +86 -76 |
| Sale Manual Delivery | OCA/sale-workflow | 9 | +70 -53 |
| Base Rest Demo | OCA/rest-framework | 9 | +69 -62 |
| Base Rest | OCA/rest-framework | 9 | +347 -298 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 9 | +53 -46 |
| Account Cash Deposit | OCA/account-financial-tools | 9 | +76 -61 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 9 | +213 -90 |
| Product Packaging Level | OCA/product-attribute | 9 | +76 -61 |
| Product Packaging Dimension | OCA/product-attribute | 9 | +40 -33 |
| Quality control - Stock (OCA) | OCA/manufacture | 9 | +46 -34 |
| Asynchronous Import | OCA/queue | 9 | +111 -79 |
| Stock Picking Package Number | OCA/delivery-carrier | 9 | +89 -61 |
| Email gateway - folders | OCA/server-tools | 9 | +59 -47 |
| Database cleanup | OCA/server-tools | 9 | +93 -66 |
| HR - Payroll Document | OCA/payroll | 9 | +55 -35 |
| Remove Odoo Enterprise | OCA/server-brand | 9 | +62 -48 |
| Web Notify | OCA/web | 9 | +112 -75 |
| Advanced search | OCA/web | 9 | +74 -67 |
| Purchase Order Line Menu | OCA/purchase-workflow | 9 | +83 -54 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 9 | +80 -63 |
| Account Invoice Start End Dates | OCA/account-closing | 9 | +74 -56 |
| Sale Financial Risk | OCA/credit-control | 9 | +80 -63 |
| Account Banking PAIN Base Module | OCA/bank-payment | 9 | +55 -51 |
| Account Payment Purchase | OCA/bank-payment | 9 | +89 -72 |
| Py3o Report Engine | OCA/reporting-engine | 9 | +75 -68 |
| Currency Rate Update | OCA/currency | 9 | +52 -39 |
| Valued Picking Report | OCA/stock-logistics-reporting | 9 | +143 -98 |
| Shopfloor Base | OCA/wms | 9 | +115 -99 |
| Operating Unit | OCA/operating-unit | 9 | +86 -69 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 9 | +274 -171 |
| Japan Summary Invoice | OCA/l10n-japan | 9 | +52 -39 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 9 | +94 -40 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 8 | +86 -73 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 8 | +59 -52 |
| POS Partner Firstname | OCA/pos | 8 | +85 -68 |
| Point Of Sale - Change Payments | OCA/pos | 8 | +55 -49 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 8 | +14 -14 |
| Romania - City | OCA/l10n-romania | 8 | +59 -52 |
| Romania - Fiscal Validation | OCA/l10n-romania | 8 | +63 -56 |
| Product Tax Multi Company Default | OCA/multi-company | 8 | +92 -51 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +65 -53 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 8 | +86 -69 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 8 | +90 -78 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 8 | +46 -36 |
| NF-e abstract models | OCA/l10n-brazil | 8 | +125 -105 |
| Event Sessions | OCA/event | 8 | +65 -66 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 8 | +63 -46 |
| Sale Automatic Workflow | OCA/sale-workflow | 8 | +59 -53 |
| Sale Order Product Picker | OCA/sale-workflow | 8 | +40 -31 |
| Product - Print Categories | OCA/product-attribute | 8 | +47 -35 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +89 -72 |
| Product Cost Security | OCA/product-attribute | 8 | +71 -64 |
| AI OCA Bridge | OCA/ai | 8 | +107 -77 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 8 | +43 -36 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 8 | +82 -56 |
| Goods Received Note | OCA/stock-logistics-workflow | 8 | +483 -42 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 8 | +70 -49 |
| Account Fixed Discount | OCA/account-invoicing | 8 | +57 -65 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 8 | +98 -71 |
| Auto-refresh delivery | OCA/delivery-carrier | 8 | +84 -85 |
| Sentry | OCA/server-tools | 8 | +71 -58 |
| Holidays natural period | OCA/hr-holidays | 8 | +105 -78 |
| Tax Balance | OCA/account-financial-reporting | 8 | +78 -61 |
| Chatter Position | OCA/web | 8 | +112 -95 |
| Mail Layout Force | OCA/social | 8 | +1075 -69 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 8 | +95 -78 |
| Account Mass Reconcile | OCA/account-reconcile | 8 | +63 -57 |
| Base report xlsx | OCA/reporting-engine | 8 | +79 -68 |
| PMS Spanish Adaptation | OCA/pms | 8 | +103 -63 |
| Stay | OCA/vertical-abbey | 8 | +88 -63 |
| Bank from IBAN | OCA/community-data-files | 8 | +84 -69 |
| Portugal - IVA | OCA/l10n-portugal | 8 | +73 -57 |
| Stock Dynamic Routing | OCA/wms | 8 | +79 -62 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 8 | +42 -30 |
| Release channel shipment lead time | OCA/wms | 8 | +118 -78 |
| User roles by company | OCA/server-backend | 8 | +51 -47 |
| 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 | 7 | +77 -71 |
| Delivery GLS-ASM | OCA/l10n-spain | 7 | +74 -64 |
| Product Brand Manager | OCA/brand | 7 | +77 -53 |
| Romania - Stock | OCA/l10n-romania | 7 | +54 -53 |
| Romania - Account | OCA/l10n-romania | 7 | +33 -31 |
| Romania - Invoice Report | OCA/l10n-romania | 7 | +51 -47 |
| Attribute Set | OCA/odoo-pim | 7 | +55 -48 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 7 | +60 -50 |
| SPED Base | OCA/l10n-brazil | 7 | +167 -124 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 7 | +83 -62 |
| Partner Company Default | OCA/partner-contact | 7 | +69 -52 |
| Partner Identification Numbers | OCA/partner-contact | 7 | +44 -39 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 7 | +49 -39 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 7 | +76 -59 |
| Sale Order Line Sequence | OCA/sale-workflow | 7 | +81 -64 |
| Sale Force Invoiced | OCA/sale-workflow | 7 | +79 -59 |
| Sale order line price history | OCA/sale-workflow | 7 | +83 -65 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 7 | +34 -31 |
| Sale Quotation Numeration | OCA/sale-workflow | 7 | +81 -63 |
| ITA - Codice fiscale | OCA/l10n-italy | 7 | +167 -92 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 7 | +36 -27 |
| ITA - Data competenza IVA | OCA/l10n-italy | 7 | +33 -17 |
| DDMRP History | OCA/ddmrp | 7 | +69 -65 |
| FastAPI Auth JWT support | OCA/rest-framework | 7 | +641 -34 |
| Product Dimension | OCA/product-attribute | 7 | +50 -46 |
| Product Sequence | OCA/product-attribute | 7 | +38 -34 |
| Product logistics UoM | OCA/product-attribute | 7 | +47 -41 |
| Product Assortment | OCA/product-attribute | 7 | +88 -72 |
| Product Secondary Unit | OCA/product-attribute | 7 | +47 -43 |
| Product Category Active | OCA/product-attribute | 7 | +70 -55 |
| Mail configuration with server_environment | OCA/server-env | 7 | +80 -63 |
| Project Roles | OCA/project | 7 | +43 -39 |
| Project Key | OCA/project | 7 | +105 -90 |
| Sequential Code for Tasks | OCA/project | 7 | +44 -32 |
| URL attachment | OCA/knowledge | 7 | +43 -39 |
| Sale Order Blanket Order | OCA/sale-blanket | 7 | +141 -111 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 7 | +88 -70 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 7 | +70 -53 |
| Fs File Demo | OCA/storage | 7 | +569 -71 |
| Stock Picking Invoicing | OCA/account-invoicing | 7 | +120 -85 |
| Account Tax Change | OCA/account-invoicing | 7 | +40 -36 |
| Extended view inheritance | OCA/server-tools | 7 | +127 -92 |
| Module Analysis | OCA/server-tools | 7 | +141 -121 |
| Upgrade Analysis | OCA/server-tools | 7 | +64 -50 |
| Base Tier Validation Forward | OCA/server-ux | 7 | +83 -64 |
| Mail Activity Team | OCA/social | 7 | +67 -53 |
| Deferred Message Posting | OCA/social | 7 | +89 -74 |
| Purchase Merge | OCA/purchase-workflow | 7 | +53 -46 |
| Purchase Deposit | OCA/purchase-workflow | 7 | +70 -53 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 7 | +46 -41 |
| Purchase Blanket Orders | OCA/purchase-workflow | 7 | +42 -29 |
| Payments Due list | OCA/account-payment | 7 | +58 -50 |
| Sale Product Pack | OCA/product-pack | 7 | +66 -51 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 7 | +522 -34 |
| Report Substitute | OCA/reporting-engine | 7 | +91 -64 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 7 | +631 -57 |
| Shopfloor mobile | OCA/wms | 7 | +64 -54 |
| Stock with Operating Units | OCA/operating-unit | 7 | +57 -50 |
| Report Alternative Layout | OCA/l10n-japan | 7 | +62 -43 |
| Sale Rental | OCA/vertical-rental | 7 | +42 -30 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 7 | +176 -132 |
| Pasarela de pago Redsys | OCA/l10n-spain | 6 | +105 -72 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 6 | +81 -54 |
| AEAT modelo 216 | OCA/l10n-spain | 6 | +59 -52 |
| Point of Sale Re-order | OCA/pos | 6 | +589 -51 |
| POS Order Remove Line | OCA/pos | 6 | +65 -46 |
| Point of Sale - Cashier Comment | OCA/pos | 6 | +620 -38 |
| Product Configurator | OCA/product-configurator | 6 | +8 -8 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 6 | +34 -26 |
| Loyalty Partner Applicability | OCA/sale-promotion | 6 | +48 -39 |
| Field Service - Accounting | OCA/field-service | 6 | +63 -56 |
| Field Service - Stock | OCA/field-service | 6 | +51 -46 |
| Brand External Report Layout | OCA/brand | 6 | +56 -49 |
| Romania - Bank Statement Report | OCA/l10n-romania | 6 | +50 -46 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 6 | +78 -61 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 6 | +19 -24 |
| Connector Importer | OCA/connector-interfaces | 6 | +64 -48 |
| Multi Company Base | OCA/multi-company | 6 | +56 -49 |
| Partner multi-company | OCA/multi-company | 6 | +75 -61 |
| Product Category Company | OCA/multi-company | 6 | +83 -61 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 6 | +76 -58 |
| Email Gateway Multi company | OCA/multi-company | 6 | +66 -49 |
| Display product reference in e-commerce | OCA/e-commerce | 6 | +40 -32 |
| Claims Management | OCA/crm | 6 | +50 -46 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 6 | +35 -25 |
| Brazilian Account Due List | OCA/l10n-brazil | 6 | +104 -84 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 6 | +470 -35 |
| SPED - ECD | OCA/l10n-brazil | 6 | +114 -85 |
| L10n Br Resource | OCA/l10n-brazil | 6 | +96 -84 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 6 | +47 -34 |
| Ecotax Management | OCA/account-fiscal-rule | 6 | +34 -24 |
| Contracts Management - Recurring Sales | OCA/contract | 6 | +74 -57 |
| Subscription management | OCA/contract | 6 | +59 -46 |
| Endpoint | OCA/web-api | 6 | +58 -47 |
| Password Security | OCA/server-auth | 6 | +68 -53 |
| Partner first name and last name | OCA/partner-contact | 6 | +74 -58 |
| Partner Manual Rank | OCA/partner-contact | 6 | +46 -42 |
| Add a sequence on customers' code | OCA/partner-contact | 6 | +48 -40 |
| Partner Contact address default | OCA/partner-contact | 6 | +80 -59 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 6 | +79 -60 |
| Stock Location Product Restriction | OCA/stock-logistics-warehouse | 6 | +96 -64 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 6 | +77 -56 |
| Stock Reservation | OCA/stock-logistics-warehouse | 6 | +48 -44 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 6 | +73 -59 |
| Sale Invoice Frequency | OCA/sale-workflow | 6 | +12 -13 |
| Sale Order Lot Selection | OCA/sale-workflow | 6 | +69 -54 |
| Sale Stock Picking Note | OCA/sale-workflow | 6 | +44 -40 |
| Sale product set | OCA/sale-workflow | 6 | +48 -65 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 6 | +72 -54 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 6 | +82 -62 |
| ITA - Bolle doganali | OCA/l10n-italy | 6 | +238 -227 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 6 | +47 -40 |
| DDMRP Warning | OCA/ddmrp | 6 | +58 -51 |
| Sale Order Import | OCA/edi | 6 | +66 -54 |
| FastAPI Auth JWT Test | OCA/rest-framework | 6 | +526 -26 |
| Account Move Template | OCA/account-financial-tools | 6 | +81 -69 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +48 -41 |
| Product Pricelist Simulation | OCA/product-attribute | 6 | +62 -51 |
| Product set | OCA/product-attribute | 6 | +69 -117 |
| Base Maintenance | OCA/maintenance | 6 | +48 -41 |
| HR Employee First Name, Last Name | OCA/hr | 6 | +64 -44 |
| HR Course | OCA/hr | 6 | +49 -42 |
| Account Analytic Tag | OCA/account-analytic | 6 | +55 -50 |
| Project timesheet time control | OCA/project | 6 | +84 -67 |
| Repair Type | OCA/repair | 6 | +51 -47 |
| MRP Restrict Lot | OCA/manufacture | 6 | +75 -58 |
| MRP extension for quality control (OCA) | OCA/manufacture | 6 | +38 -25 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +71 -54 |
| Document Page Approval | OCA/knowledge | 6 | +103 -69 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 6 | +44 -41 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 6 | +53 -57 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 6 | +1147 -27 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 6 | +36 -36 |
| Health and Safety Management System | OCA/management-system | 6 | +44 -39 |
| Management System - Review | OCA/management-system | 6 | +99 -72 |
| Management System - Audit | OCA/management-system | 6 | +80 -63 |
| Fs Image | OCA/storage | 6 | +968 -133 |
| Tax required in invoice | OCA/account-invoicing | 6 | +70 -56 |
| Delivery costs in purchases | OCA/delivery-carrier | 6 | +45 -32 |
| Delivery CTT Express | OCA/delivery-carrier | 6 | +51 -47 |
| Base module for carrier labels | OCA/delivery-carrier | 6 | +64 -55 |
| Manage model export profiles | OCA/server-ux | 6 | +80 -63 |
| Account Invoice Margin Sale | OCA/margin-analysis | 6 | +122 -76 |
| Sale Margin Delivered | OCA/margin-analysis | 6 | +56 -60 |
| Product Margin and Margin Rate | OCA/margin-analysis | 6 | +54 -47 |
| Sale Stock Prebook | OCA/sale-prebook | 6 | +35 -25 |
| Help Framework | OCA/web | 6 | +610 -73 |
| Web Widget Bokeh Chart | OCA/web | 6 | +59 -46 |
| Web Dialog Size | OCA/web | 6 | +83 -64 |
| Web Select All Companies | OCA/web | 6 | +64 -47 |
| Widget Open on new Tab | OCA/web | 6 | +65 -46 |
| Web widget product label section and note | OCA/web | 6 | +40 -30 |
| Mail Outbound Static | OCA/social | 6 | +42 -37 |
| Mail Activity Board | OCA/social | 6 | +51 -44 |
| Mail Activity Done | OCA/social | 6 | +70 -56 |
| Base Search Mail Content | OCA/social | 6 | +84 -69 |
| Mail Whatsapp Gateway | OCA/social | 6 | +40 -30 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 6 | +32 -32 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 6 | +52 -44 |
| Purchase Advance Payment | OCA/purchase-workflow | 6 | +62 -52 |
| Payment Term Extension | OCA/account-payment | 6 | +57 -49 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 6 | +52 -36 |
| Account Payment Order Notification | OCA/bank-payment | 6 | +78 -61 |
| MIS Builder Demo | OCA/mis-builder | 6 | +110 -78 |
| XML Reports | OCA/reporting-engine | 6 | +84 -67 |
| Base report csv | OCA/reporting-engine | 6 | +90 -73 |
| Sale layout category hide detail | OCA/sale-reporting | 6 | +65 -56 |
| Donation | OCA/donation | 6 | +62 -54 |
| Account Tax UNECE | OCA/community-data-files | 6 | +47 -42 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 6 | +26 -24 |
| L10n FR Chorus | OCA/l10n-france | 6 | +61 -54 |
| Stock Release Channel Preparation Plan | OCA/wms | 6 | +12 -13 |
| Accounting with Operating Units | OCA/operating-unit | 6 | +8 -8 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 6 | +534 -26 |
| Companyweb Payment Info | OCA/l10n-belgium | 6 | +47 -42 |
| Cooperators Belgium | OCA/cooperative | 6 | +102 -42 |
| Cooperators Website | OCA/cooperative | 6 | +261 -113 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 5 | +63 -53 |
| AEAT modelo 296 | OCA/l10n-spain | 5 | +77 -60 |
| Régimen Especial de Viajeros - SII | OCA/l10n-spain | 5 | +22 -20 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 5 | +63 -48 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +55 -48 |
| 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 | +4 -4 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +48 -43 |
| Point Of Sale Default Partner | OCA/pos | 5 | +88 -68 |
| Pos Loyalty Redeem Payment | OCA/pos | 5 | +48 -49 |
| POS Payment Terminal | OCA/pos | 5 | +57 -50 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 5 | +43 -31 |
| Romania - DVI | OCA/l10n-romania | 5 | +26 -28 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 5 | +44 -43 |
| Currency Rate Update - BNR | OCA/l10n-romania | 5 | +16 -14 |
| Add dms field for employees | OCA/dms | 5 | +21 -18 |
| Website Sale Cart Expire | OCA/e-commerce | 5 | +75 -58 |
| Website Sale Stock Available | OCA/e-commerce | 5 | +43 -39 |
| CRM location | OCA/crm | 5 | +40 -35 |
| L10n Br Account Withholding | OCA/l10n-brazil | 5 | +60 -45 |
| Currency Rate Update BR | OCA/l10n-brazil | 5 | +74 -59 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 5 | +42 -33 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 5 | +60 -54 |
| Openupgrade Framework | OCA/OpenUpgrade | 5 | +145 -119 |
| Endpoint route handler | OCA/web-api | 5 | +57 -47 |
| Auth JWT | OCA/server-auth | 5 | +92 -58 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +52 -45 |
| Partner Interest Group | OCA/partner-contact | 5 | +102 -48 |
| Link partner to events | OCA/event | 5 | +51 -44 |
| Sales commissions | OCA/commission | 5 | +60 -45 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 5 | +80 -63 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 5 | +39 -26 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +69 -52 |
| Agreement Rebate | OCA/agreement | 5 | +68 -58 |
| Sale payment sheet | OCA/sale-workflow | 5 | +44 -32 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 5 | +15 -15 |
| Sale order revisions | OCA/sale-workflow | 5 | +43 -37 |
| Sale Order Invoice Amount | OCA/sale-workflow | 5 | +71 -54 |
| Sale Order General Discount Triple | OCA/sale-workflow | 5 | +49 -37 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +74 -57 |
| Sale Advance Payment | OCA/sale-workflow | 5 | +44 -32 |
| Sale Order General Discount | OCA/sale-workflow | 5 | +74 -57 |
| Sale Product Packaging Container Deposit | OCA/sale-workflow | 5 | +11 -10 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 5 | +35 -31 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 5 | +1650 -217 |
| ITA - Codici Ateco | OCA/l10n-italy | 5 | +36 -32 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 5 | +44 -32 |
| EDI endpoint | OCA/edi-framework | 5 | +75 -58 |
| Account e-invoice Generate | OCA/edi | 5 | +53 -46 |
| Base Rest Datamodel | OCA/rest-framework | 5 | +59 -54 |
| Product State | OCA/product-attribute | 5 | +51 -47 |
| Product Pricelist Alternative | OCA/product-attribute | 5 | +36 -24 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +63 -43 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +66 -54 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 5 | +46 -36 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 5 | +34 -29 |
| HR Employee First Name and Two Last Names | OCA/hr | 5 | +74 -49 |
| Employee Calendar Planning | OCA/hr | 5 | +45 -33 |
| Project Sequence | OCA/project | 5 | +83 -64 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 5 | +61 -44 |
| MRP Multi Level Estimate | OCA/manufacture | 5 | +75 -58 |
| MRP BoM Hierarchy | OCA/manufacture | 5 | +19 -15 |
| Stock Request | OCA/stock-logistics-request | 5 | +29 -24 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 5 | +82 -64 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 5 | +49 -37 |
| AI OCA Bridge Field Service | OCA/ai | 5 | +48 -28 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 5 | +33 -23 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 5 | +54 -47 |
| Stock Picking Group By Max Weight | OCA/stock-logistics-workflow | 5 | +107 -55 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 5 | +46 -39 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 5 | +19 -17 |
| Storage Bakend | OCA/storage | 5 | +49 -42 |
| Fs Base Multi Image | OCA/storage | 5 | +604 -67 |
| Fs Attachment S3 | OCA/storage | 5 | +137 -58 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 5 | +34 -30 |
| Taxes in company currency in invoice report | OCA/account-invoicing | 5 | +574 -34 |
| Force Invoice Number | OCA/account-invoicing | 5 | +255 -39 |
| Account Move Tier Validation | OCA/account-invoicing | 5 | +74 -57 |
| Receipts Journals | OCA/account-invoicing | 5 | +82 -53 |
| Partner Invoicing Mode | OCA/account-invoicing | 5 | +66 -48 |
| Stock account move reset to draft | OCA/account-invoicing | 5 | +54 -35 |
| Invoice Transmit Method | OCA/account-invoicing | 5 | +69 -54 |
| Account Invoice Check Total | OCA/account-invoicing | 5 | +92 -65 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 5 | +90 -68 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 5 | +538 -32 |
| Improved Name Search | OCA/server-tools | 5 | +66 -67 |
| Base Fontawesome | OCA/server-tools | 5 | +46 -42 |
| Module Auto Update | OCA/server-tools | 5 | +70 -56 |
| Excel Import/Export/Report Demo | OCA/server-tools | 5 | +46 -39 |
| Hr expense cancel | OCA/hr-expense | 5 | +52 -45 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 5 | +76 -59 |
| web_m2x_options | OCA/web | 5 | +34 -23 |
| Dark Mode | OCA/web | 5 | +38 -33 |
| Mail Show Follower | OCA/social | 5 | +58 -51 |
| Mail Debrand | OCA/social | 5 | +84 -66 |
| Mail Attach Existing Attachment | OCA/social | 5 | +45 -41 |
| Mail Message Reply | OCA/social | 5 | +41 -32 |
| Link partners with mass-mailing | OCA/social | 5 | +63 -48 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 5 | +75 -58 |
| Purchase Order security | OCA/purchase-workflow | 5 | +71 -52 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 5 | +77 -60 |
| Purchase Order Approved | OCA/purchase-workflow | 5 | +135 -104 |
| Purchase Order Type | OCA/purchase-workflow | 5 | +53 -49 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 5 | +76 -59 |
| Purchase Return | OCA/purchase-workflow | 5 | +575 -19 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 5 | +48 -44 |
| Purchase Lot | OCA/purchase-workflow | 5 | +62 -47 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 5 | +53 -45 |
| Timesheet Description Customer | OCA/timesheet | 5 | +590 -39 |
| HR Timesheet Calendar | OCA/timesheet | 5 | +32 -22 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +53 -46 |
| Account cash invoice | OCA/account-payment | 5 | +43 -30 |
| Account Accrual Subscriptions | OCA/account-closing | 5 | +42 -37 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 5 | +34 -24 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 5 | +66 -49 |
| Qweb PDF reports signer | OCA/reporting-engine | 5 | +50 -38 |
| Report Qweb Field Option | OCA/reporting-engine | 5 | +63 -37 |
| Report Qweb Encrypt | OCA/reporting-engine | 5 | +44 -39 |
| Sale Comments | OCA/sale-reporting | 5 | +40 -35 |
| Components | OCA/connector | 5 | +94 -70 |
| Account Comments | OCA/account-invoice-reporting | 5 | +38 -33 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 5 | +13 -13 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 5 | +20 -18 |
| PMS partner second lastname | OCA/pms | 5 | +36 -26 |
| PMS partner identification | OCA/pms | 5 | +54 -34 |
| Printing Simple Configuration | OCA/report-print-send | 5 | +557 -32 |
| Mass | OCA/vertical-abbey | 5 | +77 -60 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 5 | +209 -142 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 5 | +52 -45 |
| Stock Warehouse Flow | OCA/wms | 5 | +180 -41 |
| Stock Release Channel Auto Release | OCA/wms | 5 | +46 -37 |
| Shopfloor mobile | OCA/wms | 5 | +75 -58 |
| Sale Channel Category | OCA/sale-channel | 5 | +520 -23 |
| Sale Channel Search Engine | OCA/sale-channel | 5 | +603 -42 |
| CMS Form | OCA/website-cms | 5 | +3 -3 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 5 | +104 -58 |
| Odoo Project | OCA/module-composition-analysis | 5 | +104 -58 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 5 | +78 -61 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +49 -42 |
| AEAT modelo 592 | OCA/l10n-spain | 4 | +34 -24 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 4 | +50 -43 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 4 | +48 -47 |
| Prorrata de IVA [303] | OCA/l10n-spain | 4 | +20 -19 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 4 | +48 -41 |
| PoS Order To Sale Order: Report | OCA/pos | 4 | +572 -35 |
| PoS Order Margin | OCA/pos | 4 | +89 -106 |
| PoS Product packaging container deposit | OCA/pos | 4 | +36 -23 |
| POS Edit Order Line | OCA/pos | 4 | +55 -42 |
| POS Session Pay invoice | OCA/pos | 4 | +34 -24 |
| Point of Sale - Membership | OCA/pos | 4 | +594 -33 |
| PoS Product Quick Info | OCA/pos | 4 | +568 -33 |
| Field Service - Analytic Accounting | OCA/field-service | 4 | +79 -61 |
| Brand | OCA/brand | 4 | +45 -40 |
| Romania - Account Period Closing | OCA/l10n-romania | 4 | +20 -21 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +20 -21 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 4 | +8 -8 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 4 | +27 -32 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 4 | +20 -21 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 4 | +42 -38 |
| Product multi-company | OCA/multi-company | 4 | +10 -10 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 4 | +41 -34 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 4 | +73 -57 |
| Multiple barcodes on product packagings | OCA/stock-logistics-barcode | 4 | +35 -33 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 4 | +67 -57 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 4 | +58 -44 |
| Fleet Vehicle Stock | OCA/fleet | 4 | +77 -58 |
| Auto classify files into embedded DMS | OCA/dms | 4 | +18 -15 |
| Website Sale Tax Toggle | OCA/e-commerce | 4 | +8 -8 |
| Website sale order type | OCA/e-commerce | 4 | +51 -43 |
| eCommerce product assortment | OCA/e-commerce | 4 | +56 -42 |
| Website Sale Stock List Preview | OCA/e-commerce | 4 | +71 -54 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 4 | +50 -43 |
| CRM Project Task | OCA/crm | 4 | +44 -40 |
| L10n Br Purchase Request | OCA/l10n-brazil | 4 | +35 -25 |
| Brazilian Localization Sales Commissions | OCA/l10n-brazil | 4 | +58 -48 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 4 | +61 -41 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +79 -59 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 4 | +35 -25 |
| L10n Br Product Contract | OCA/l10n-brazil | 4 | +44 -31 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 4 | +50 -43 |
| Contract from Sale | OCA/contract | 4 | +41 -37 |
| Inactive Sessions Timeout | OCA/server-auth | 4 | +72 -55 |
| Vault | OCA/server-auth | 4 | +20 -20 |
| Auth JWT Test | OCA/server-auth | 4 | +64 -59 |
| Bank Account Account Type Constraint | OCA/partner-contact | 4 | +544 -25 |
| Partner second last name | OCA/partner-contact | 4 | +43 -39 |
| Partner Archive Propagate | OCA/partner-contact | 4 | +17 -10 |
| Partner contact access link | OCA/partner-contact | 4 | +53 -46 |
| Partner Tier Validation | OCA/partner-contact | 4 | +41 -36 |
| Partner Industry Secondary | OCA/partner-contact | 4 | +47 -43 |
| Event Sale Sessions | OCA/event | 4 | +42 -42 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 4 | +37 -25 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 4 | +34 -24 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 4 | +77 -60 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 4 | +48 -39 |
| Stock Helpers | OCA/stock-logistics-warehouse | 4 | +37 -32 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 4 | +74 -68 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +43 -31 |
| Base Products Merge | OCA/stock-logistics-warehouse | 4 | +32 -22 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 4 | +52 -54 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 4 | +75 -58 |
| Sell Only By Packaging | OCA/sale-workflow | 4 | +51 -40 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 4 | +57 -52 |
| Sale order safe commitment date | OCA/sale-workflow | 4 | +76 -56 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +9 -10 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +97 -62 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 4 | +78 -59 |
| Sale invoice Policy | OCA/sale-workflow | 4 | +68 -51 |
| Currency Rate in Sale Order | OCA/sale-workflow | 4 | +50 -38 |
| Sale Loyalty Product Exclude | OCA/sale-workflow | 4 | +60 -43 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 4 | +29 -24 |
| ITA - Codice IPA | OCA/l10n-italy | 4 | +31 -26 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 4 | +46 -33 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 4 | +73 -55 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 4 | +23 -18 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 4 | +765 -21 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 4 | +34 -30 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 4 | +37 -33 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 4 | +27 -28 |
| EDI XML | OCA/edi-framework | 4 | +39 -27 |
| Edi Stock Oca | OCA/edi-framework | 4 | +52 -40 |
| EDI Exchange Template | OCA/edi-framework | 4 | +50 -38 |
| Despatch Advice Import | OCA/edi | 4 | +49 -25 |
| Extendable | OCA/rest-framework | 4 | +51 -44 |
| REST Log | OCA/rest-framework | 4 | +45 -33 |
| Graphql Base | OCA/rest-framework | 4 | +95 -84 |
| API Log | OCA/rest-framework | 4 | +8 -8 |
| API Log notification | OCA/rest-framework | 4 | +8 -8 |
| Datamodel | OCA/rest-framework | 4 | +86 -81 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +41 -36 |
| Product Sale Description | OCA/product-attribute | 4 | +39 -39 |
| Stock production lot expired date | OCA/product-attribute | 4 | +466 -28 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 4 | +43 -36 |
| Product Abc Classification | OCA/product-attribute | 4 | +72 -55 |
| Product Pricelist Simulation Margin | OCA/product-attribute | 4 | +575 -30 |
| Sale - Product variants | OCA/product-variant | 4 | +4 -4 |
| Maintenance Equipment Sequence | OCA/maintenance | 4 | +47 -40 |
| Maintenance Request Purchase | OCA/maintenance | 4 | +39 -27 |
| Server Environment Ir Config Parameter | OCA/server-env | 4 | +41 -34 |
| Encryption data | OCA/server-env | 4 | +43 -38 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 4 | +19 -17 |
| Employee Medical Examination | OCA/hr | 4 | +92 -65 |
| HR Employee Birthday Mail | OCA/hr | 4 | +547 -33 |
| Purchase Analytic | OCA/account-analytic | 4 | +110 -88 |
| Stock Picking Analytic | OCA/account-analytic | 4 | +31 -27 |
| Account Analytic Required | OCA/account-analytic | 4 | +49 -42 |
| Project Task Default Stage | OCA/project | 4 | +45 -38 |
| Project Parent | OCA/project | 4 | +47 -40 |
| Repair picking after done | OCA/repair | 4 | +55 -47 |
| MRP Sale Info | OCA/manufacture | 4 | +40 -35 |
| MRP BoM Tag | OCA/manufacture | 4 | +6 -6 |
| MRP BOM Location | OCA/manufacture | 4 | +41 -36 |
| Membership Delegate Partner | OCA/vertical-association | 4 | +27 -24 |
| Variable period for memberships | OCA/vertical-association | 4 | +50 -43 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 4 | +46 -39 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +109 -57 |
| Base Export Async | OCA/queue | 4 | +64 -47 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 4 | +29 -32 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 4 | +54 -48 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 4 | +58 -51 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 4 | +58 -38 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 4 | +64 -41 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 4 | +47 -41 |
| Management System - Claim | OCA/management-system | 4 | +74 -57 |
| Quality Management System | OCA/management-system | 4 | +78 -61 |
| Management System | OCA/management-system | 4 | +74 -57 |
| Mgmtsystem Evaluation | OCA/management-system | 4 | +29 -19 |
| Hazard Risk | OCA/management-system | 4 | +71 -54 |
| Hazard | OCA/management-system | 4 | +70 -55 |
| Fs Image Thumbnail | OCA/storage | 4 | +784 -88 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 4 | +54 -46 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 4 | +34 -30 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +83 -54 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 4 | +53 -46 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 4 | +70 -46 |
| Delivery Carrier Account | OCA/delivery-carrier | 4 | +35 -30 |
| Delivery Deliverea | OCA/delivery-carrier | 4 | +16 -14 |
| Database Auto-Backup | OCA/server-tools | 4 | +50 -36 |
| Base Domain Inverse Function | OCA/server-tools | 4 | +80 -63 |
| Attachment Synchronize | OCA/server-tools | 4 | +77 -60 |
| JSONifier | OCA/server-tools | 4 | +185 -115 |
| Change auto installable modules | OCA/server-tools | 4 | +194 -105 |
| Update Overtime from HR Contract | OCA/hr-attendance | 4 | +33 -23 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 4 | +62 -47 |
| Expense Tier Validation | OCA/hr-expense | 4 | +49 -37 |
| HR Expense Payment | OCA/hr-expense | 4 | +41 -34 |
| Supplier invoices on HR expenses | OCA/hr-expense | 4 | +19 -17 |
| Payroll Contract Advantages | OCA/payroll | 4 | +36 -23 |
| Test Base Binary URL Import | OCA/server-ux | 4 | +37 -32 |
| Date Range Account | OCA/server-ux | 4 | +39 -34 |
| Base Sub State | OCA/server-ux | 4 | +47 -40 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 4 | +67 -50 |
| Base Tier Validation Formula | OCA/server-ux | 4 | +42 -37 |
| Base Cancel Confirm | OCA/server-ux | 4 | +72 -55 |
| Base Revision (abstract) | OCA/server-ux | 4 | +37 -32 |
| Sale Margin Security | OCA/margin-analysis | 4 | +46 -43 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 4 | +534 -8 |
| Web Remember Tree Column Width | OCA/web | 4 | +68 -44 |
| Web Notify Channel Message | OCA/web | 4 | +66 -49 |
| Web Theme Classic | OCA/web | 4 | +585 -26 |
| Web Domain Field | OCA/web | 4 | +59 -43 |
| Dynamic Mass Mailing Lists | OCA/social | 4 | +44 -39 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 4 | +39 -27 |
| Purchase Open Qty | OCA/purchase-workflow | 4 | +50 -42 |
| Purchase Force Invoiced | OCA/purchase-workflow | 4 | +50 -43 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 4 | +48 -41 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 4 | +50 -45 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 4 | +82 -64 |
| Purchase Request Type | OCA/purchase-workflow | 4 | +70 -56 |
| Account Payment Return Import | OCA/account-payment | 4 | +52 -43 |
| Contact CSF for Mexico | OCA/l10n-mexico | 4 | +13 -14 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 4 | +563 -27 |
| Journal Entry base import | OCA/account-reconcile | 4 | +68 -51 |
| Account Cut-off Start End Dates | OCA/account-closing | 4 | +40 -35 |
| Account Cut-off Accrual Purchase Stock | OCA/account-closing | 4 | +13 -11 |
| Purchase Report Date Format | OCA/purchase-reporting | 4 | +64 -38 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +77 -60 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 4 | +57 -39 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +39 -27 |
| Report Async | OCA/reporting-engine | 4 | +82 -55 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 4 | +39 -35 |
| Sale 0rder Line Position | OCA/sale-reporting | 4 | +52 -45 |
| Website CRM privacy policy | OCA/website | 4 | +53 -40 |
| Website Login Required | OCA/website | 4 | +68 -51 |
| Currency Old Rate Notify | OCA/currency | 4 | +567 -33 |
| Donation Base | OCA/donation | 4 | +69 -52 |
| Donation Direct Debit | OCA/donation | 4 | +45 -40 |
| Printer ZPL II | OCA/report-print-send | 4 | +90 -69 |
| pingen.com integration | OCA/report-print-send | 4 | +82 -51 |
| Donation Mass | OCA/vertical-abbey | 4 | +75 -58 |
| Product UoM UNECE | OCA/community-data-files | 4 | +37 -33 |
| European NACE partner categories | OCA/community-data-files | 4 | +44 -32 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 4 | +34 -29 |
| Stock available to promise | OCA/stock-logistics-availability | 4 | +47 -42 |
| France - OCA Chart of Account | OCA/l10n-france | 4 | +50 -43 |
| France - FEC | OCA/l10n-france | 4 | +90 -59 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 4 | +46 -42 |
| French Departments (Départements) | OCA/l10n-france | 4 | +51 -46 |
| Import French CFONB Bank Statements | OCA/l10n-france | 4 | +41 -37 |
| SIRET Lookup | OCA/l10n-france | 4 | +60 -50 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 4 | +53 -46 |
| Stock Release Channel Shipment Advice Deliver | OCA/wms | 4 | +39 -27 |
| Stock Release Channel Batch Mode Commercial Partner | OCA/wms | 4 | +36 -32 |
| Stock Release Channels Cutoff | OCA/wms | 4 | +63 -47 |
| Stock Release Channel Partner Delivery Window | OCA/wms | 4 | +40 -28 |
| Stock Release Channels for Delivery Dates | OCA/wms | 4 | +35 -32 |
| External Database Source - MSSQL | OCA/server-backend | 4 | +67 -47 |
| External Database Source - SQLite | OCA/server-backend | 4 | +61 -44 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 4 | +68 -54 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +41 -36 |
| Sale Channel Search Engine Category | OCA/sale-channel | 4 | +608 -45 |
| CMS info | OCA/website-cms | 4 | +114 -88 |
| Github Connector - Odoo | OCA/interface-git | 4 | +42 -30 |
| Force SII communication type on invoices | OCA/l10n-spain | 3 | +16 -13 |
| ATC Modelo 420 | OCA/l10n-spain | 3 | +29 -19 |
| SIGAUS - Ventas | OCA/l10n-spain | 3 | +16 -14 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +36 -23 |
| ATC Menú | OCA/l10n-spain | 3 | +29 -46 |
| SIGAUS - Compras | OCA/l10n-spain | 3 | +16 -14 |
| SIGAUS - Facturación | OCA/l10n-spain | 3 | +16 -14 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 3 | +50 -43 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +36 -31 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +41 -36 |
| AEAT modelo 369 | OCA/l10n-spain | 3 | +38 -26 |
| POS Product Label | OCA/pos | 3 | +13 -10 |
| Point of Sale - Global Discount in Line | OCA/pos | 3 | +48 -36 |
| POS ESC/Pos printer Status | OCA/pos | 3 | +34 -30 |
| Point of Sale - Extra Access Right | OCA/pos | 3 | +49 -40 |
| Point Of Sale - Tare | OCA/pos | 3 | +26 -16 |
| Point of Sale - Membership Extension | OCA/pos | 3 | +1140 -7 |
| PoS Product Display Default Code | OCA/pos | 3 | +73 -44 |
| Point of Sale Print Sales Orders | OCA/pos | 3 | +100 -31 |
| PoS Product multi barcode | OCA/pos | 3 | +36 -35 |
| Data Privacy and Protection | OCA/data-protection | 3 | +66 -49 |
| Product Configurator Sale | OCA/product-configurator | 3 | +20 -18 |
| Budgets Management | OCA/account-budgeting | 3 | +23 -21 |
| Link loyalty programs to order lines | OCA/sale-promotion | 3 | +57 -42 |
| Field Service Web Timeline | OCA/field-service | 3 | +50 -32 |
| Field Service Activity | OCA/field-service | 3 | +75 -58 |
| Base Territory | OCA/field-service | 3 | +53 -46 |
| Field Service - Portal | OCA/field-service | 3 | +8 -8 |
| Field Service - Calendar | OCA/field-service | 3 | +55 -41 |
| Field Service Route | OCA/field-service | 3 | +52 -45 |
| Sale Brand | OCA/brand | 3 | +41 -36 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 3 | +9 -10 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 3 | +21 -25 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +41 -36 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 3 | +9 -10 |
| Product Attribute Set | OCA/odoo-pim | 3 | +46 -39 |
| Company - Search View | OCA/multi-company | 3 | +538 -23 |
| Product Packaging Container Deposit Purchase to Sale Order inter-company | OCA/multi-company | 3 | +13 -11 |
| Stock Intercompany Bidirectional | OCA/multi-company | 3 | +13 -10 |
| Product Account Multi-Company Default | OCA/multi-company | 3 | +81 -74 |
| Company Dependent Flag | OCA/multi-company | 3 | +118 -27 |
| Account Reconcile Model Multicompany Propagate | OCA/multi-company | 3 | +550 -31 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 3 | +30 -20 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +41 -35 |
| Add dms field for account | OCA/dms | 3 | +2 -2 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +43 -41 |
| Website Sale Cart Selectable | OCA/e-commerce | 3 | +34 -21 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 3 | +39 -35 |
| Website Sale Wishlist Keep | OCA/e-commerce | 3 | +40 -35 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 3 | +45 -36 |
| Suggest to create user account when buying | OCA/e-commerce | 3 | +41 -37 |
| CRM Industry | OCA/crm | 3 | +31 -27 |
| CRM Partner Assign | OCA/crm | 3 | +43 -38 |
| Firstname and Lastname in Leads | OCA/crm | 3 | +40 -35 |
| Sequential Code for Claims | OCA/crm | 3 | +69 -52 |
| Crm Salesperson Planner | OCA/crm | 3 | +38 -26 |
| VAT in leads | OCA/crm | 3 | +49 -34 |
| Crm Lead Search in Archive | OCA/crm | 3 | +37 -32 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +36 -31 |
| L10n Br Portal | OCA/l10n-brazil | 3 | +39 -26 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +119 -103 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 3 | +3 -3 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 3 | +37 -27 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 3 | +43 -31 |
| sale Ecotax Management (as a tax) | OCA/account-fiscal-rule | 3 | +28 -18 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 3 | +52 -32 |
| sale Ecotax Management | OCA/account-fiscal-rule | 3 | +28 -18 |
| LDAP Populate | OCA/server-auth | 3 | +46 -33 |
| Verify email at signup | OCA/server-auth | 3 | +44 -40 |
| Cross Connect Server | OCA/server-auth | 3 | +29 -19 |
| Auth Api Key | OCA/server-auth | 3 | +77 -60 |
| Partners Capital | OCA/partner-contact | 3 | +51 -36 |
| Contact nationality | OCA/partner-contact | 3 | +46 -33 |
| Partner Relation Functions | OCA/partner-contact | 3 | +33 -20 |
| Partner Stage | OCA/partner-contact | 3 | +39 -34 |
| Partner Accreditation | OCA/partner-contact | 3 | +69 -43 |
| Partner category security | OCA/partner-contact | 3 | +8 -10 |
| NUTS Regions | OCA/partner-contact | 3 | +38 -25 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +43 -38 |
| Partner Company Type | OCA/partner-contact | 3 | +56 -41 |
| Partner Job Position | OCA/partner-contact | 3 | +49 -42 |
| Partner Bank Code | OCA/partner-contact | 3 | +39 -39 |
| Personal information page for contacts | OCA/partner-contact | 3 | +38 -33 |
| Contact's Age Range | OCA/partner-contact | 3 | +46 -41 |
| Website Event Membership Restriction | OCA/event | 3 | +8 -8 |
| Event Mail | OCA/event | 3 | +37 -33 |
| Website Event Require Login | OCA/event | 3 | +53 -46 |
| Sale Commission Product Criteria | OCA/commission | 3 | +32 -23 |
| Sales commissions from salesman | OCA/commission | 3 | +53 -46 |
| Sale Commission Product Criteria Domain | OCA/commission | 3 | +41 -31 |
| Stock Picking Product Interchangeable | OCA/stock-logistics-warehouse | 3 | +567 -39 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 3 | +29 -19 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 3 | +58 -41 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +66 -49 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 3 | +51 -42 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 3 | +33 -28 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 3 | +16 -14 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 3 | +43 -39 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 3 | +30 -20 |
| Stock Location Position | OCA/stock-logistics-warehouse | 3 | +70 -64 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 3 | +31 -21 |
| Sale Start End Dates | OCA/sale-workflow | 3 | +37 -32 |
| Sale Partner Selectable Option | OCA/sale-workflow | 3 | +41 -36 |
| Sale Block no Stock | OCA/sale-workflow | 3 | +14 -20 |
| Partner contact sale info propagation | OCA/sale-workflow | 3 | +38 -33 |
| Sale Commercial Partner | OCA/sale-workflow | 3 | +51 -36 |
| Product Form Sale Link | OCA/sale-workflow | 3 | +39 -39 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +35 -30 |
| Company Currency in Sale Orders | OCA/sale-workflow | 3 | +44 -37 |
| Sale Global Discount | OCA/sale-workflow | 3 | +28 -18 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +47 -38 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 3 | +40 -36 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +40 -33 |
| Sale Order Product Recommendation Quick Add | OCA/sale-workflow | 3 | +40 -28 |
| Sale Product Multi Add | OCA/sale-workflow | 3 | +36 -29 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 3 | +49 -41 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 3 | +30 -25 |
| ITA - Causali di pagamento | OCA/l10n-italy | 3 | +61 -305 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 3 | +36 -31 |
| ITA - Registro REA | OCA/l10n-italy | 3 | +30 -25 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 3 | +26 -23 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 3 | +30 -25 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 3 | +41 -33 |
| ITA - Email PEC | OCA/l10n-italy | 3 | +39 -32 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 3 | +58 -53 |
| ITA - Codici carica | OCA/l10n-italy | 3 | +34 -29 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 3 | +31 -26 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 3 | +32 -28 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 3 | +37 -32 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 3 | +11 -12 |
| DDMRP Chatter | OCA/ddmrp | 3 | +16 -17 |
| DDMRP Product Replace | OCA/ddmrp | 3 | +39 -27 |
| EDI Product | OCA/edi-framework | 3 | +20 -21 |
| Base eBill Payment Contract | OCA/edi | 3 | +15 -16 |
| PDF Helper | OCA/edi | 3 | +47 -37 |
| Account Invoice UBL | OCA/edi | 3 | +47 -21 |
| Base EDI | OCA/edi | 3 | +50 -41 |
| GraphQL Demo | OCA/rest-framework | 3 | +37 -32 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 3 | +46 -33 |
| Disable Account Template Items | OCA/account-financial-tools | 3 | +47 -42 |
| Account Move Line Sale Info | OCA/account-financial-tools | 3 | +39 -34 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 3 | +34 -29 |
| Account Lock Date Update | OCA/account-financial-tools | 3 | +40 -35 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 3 | +46 -41 |
| Account Chart Update Multilang | OCA/account-financial-tools | 3 | +17 -14 |
| Product Manufacturer | OCA/product-attribute | 3 | +33 -28 |
| Product Sticker | OCA/product-attribute | 3 | +30 -25 |
| Product Template Tags | OCA/product-attribute | 3 | +51 -44 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 3 | +562 -30 |
| Product Attribute Company Favorite | OCA/product-attribute | 3 | +44 -36 |
| Product Template Has One Variant | OCA/product-attribute | 3 | +32 -27 |
| Product Expiry Configurable | OCA/product-attribute | 3 | +58 -41 |
| Product Pricelist Revision | OCA/product-attribute | 3 | +42 -37 |
| Product Lot Sequence | OCA/product-attribute | 3 | +41 -37 |
| Unique Product Internal Reference | OCA/product-attribute | 3 | +35 -30 |
| Product - UoM Measure Type | OCA/product-attribute | 3 | +72 -68 |
| Products - Net Weight | OCA/product-attribute | 3 | +78 -61 |
| Sale order line variant description | OCA/product-variant | 3 | +37 -32 |
| Purchase - Product variants | OCA/product-variant | 3 | +16 -13 |
| Product Variant Sale Price | OCA/product-variant | 3 | +34 -27 |
| Maintenance Request Sequence | OCA/maintenance | 3 | +46 -44 |
| Maintenance Timesheets | OCA/maintenance | 3 | +49 -37 |
| Maintenance Projects | OCA/maintenance | 3 | +45 -37 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +62 -45 |
| Thai Localization - Tax address | OCA/l10n-thailand | 3 | +8 -8 |
| HR Employee Document | OCA/hr | 3 | +44 -36 |
| Employee Phone Extension | OCA/hr | 3 | +41 -36 |
| Employee Age | OCA/hr | 3 | +38 -33 |
| Account Analytic Tag Distribution | OCA/account-analytic | 3 | +36 -31 |
| Product Analytic | OCA/account-analytic | 3 | +26 -22 |
| Hr Expense Analytic Tag | OCA/account-analytic | 3 | +41 -34 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 3 | +29 -19 |
| Account Analytic Organization | OCA/account-analytic | 3 | +8 -8 |
| Purchase Stock Analytic | OCA/account-analytic | 3 | +31 -27 |
| Account Analytic Document Date | OCA/account-analytic | 3 | +57 -47 |
| Project Types | OCA/project | 3 | +40 -33 |
| Service tracking: Copy tasks in project | OCA/project | 3 | +430 -708 |
| Projects List View | OCA/project | 3 | +45 -37 |
| Project Parent Task Filter | OCA/project | 3 | +42 -38 |
| Project HR | OCA/project | 3 | +74 -57 |
| Project Task Link | OCA/project | 3 | +28 -23 |
| Project: require Project on Task | OCA/project | 3 | +33 -20 |
| Project Task Code Portal | OCA/project | 3 | +15 -7 |
| Project Task Add Very High | OCA/project | 3 | +49 -44 |
| MRP BoM Tracking | OCA/manufacture | 3 | +63 -46 |
| Production - Manual Quant Assignment | OCA/manufacture | 3 | +68 -51 |
| Mrp Unbuild Restore Origin | OCA/manufacture | 3 | +22 -19 |
| Stock Request Purchase | OCA/stock-logistics-request | 3 | +23 -18 |
| Queue Job Cron Jobrunner | OCA/queue | 3 | +47 -40 |
| Document Page Group | OCA/knowledge | 3 | +38 -33 |
| Document Page Reference | OCA/knowledge | 3 | +70 -53 |
| Documents Knowledge | OCA/knowledge | 3 | +50 -43 |
| Document Page Tag | OCA/knowledge | 3 | +51 -44 |
| Ai Oca Bridge MRP | OCA/ai | 3 | +27 -17 |
| Sale Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +25 -15 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 3 | +49 -42 |
| Stock batch picking account | OCA/stock-logistics-workflow | 3 | +33 -22 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +47 -40 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 3 | +50 -43 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 3 | +13 -11 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 3 | +40 -31 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 3 | +13 -17 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +44 -39 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 3 | +24 -22 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 3 | +33 -28 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 3 | +44 -38 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 3 | +42 -35 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 3 | +38 -33 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +47 -40 |
| Stock Procurement Customer | OCA/stock-logistics-workflow | 3 | +34 -26 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 3 | +13 -17 |
| Stock Picking Type Grn Mandatory | OCA/stock-logistics-workflow | 3 | +64 -48 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 3 | +538 -51 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 3 | +10 -7 |
| Management System - Manual | OCA/management-system | 3 | +88 -71 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +71 -54 |
| Quality Manual | OCA/management-system | 3 | +74 -57 |
| Environmental Aspects | OCA/management-system | 3 | +71 -54 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 3 | +66 -49 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +68 -51 |
| Health and Safety Manual | OCA/management-system | 3 | +71 -54 |
| Management System - Action | OCA/management-system | 3 | +77 -60 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +71 -54 |
| Management System - Nonconformity Type | OCA/management-system | 3 | +100 -78 |
| Fs Product Multi Media | OCA/storage | 3 | +617 -74 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 3 | +64 -69 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 3 | +39 -34 |
| Account Invoice Recipient Bank Currency | OCA/account-invoicing | 3 | +36 -23 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 3 | +38 -25 |
| Account Invoice - Change Currency | OCA/account-invoicing | 3 | +43 -36 |
| Account Move Sub State | OCA/account-invoicing | 3 | +9 -12 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 3 | +37 -32 |
| Account Global Discount | OCA/account-invoicing | 3 | +8 -8 |
| Receipts Print and Send | OCA/account-invoicing | 3 | +41 -36 |
| Account Invoice Merge | OCA/account-invoicing | 3 | +38 -33 |
| Delivery Driver | OCA/delivery-carrier | 3 | +9 -9 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 3 | +37 -24 |
| Delivery State | OCA/delivery-carrier | 3 | +40 -35 |
| Delivery Package Fees | OCA/delivery-carrier | 3 | +14 -12 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 3 | +38 -33 |
| Constrain package maximum weight | OCA/delivery-carrier | 3 | +501 -32 |
| Delivery Price Method | OCA/delivery-carrier | 3 | +47 -40 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 3 | +63 -46 |
| Remote Base | OCA/server-tools | 3 | +16 -14 |
| dbfilter_from_header | OCA/server-tools | 3 | +44 -40 |
| Base Time Window | OCA/server-tools | 3 | +61 -54 |
| Onchange Helper | OCA/server-tools | 3 | +95 -64 |
| NSCA Client | OCA/server-tools | 3 | +37 -25 |
| Base Technical User | OCA/server-tools | 3 | +64 -47 |
| Hr Attendance Geolocation | OCA/hr-attendance | 3 | +38 -31 |
| HR Attendance Reason | OCA/hr-attendance | 3 | +42 -34 |
| Employee Advance and Clearing | OCA/hr-expense | 3 | +16 -14 |
| Payroll Accounting | OCA/payroll | 3 | +41 -37 |
| Base Binary URL Import | OCA/server-ux | 3 | +40 -35 |
| Announcement | OCA/server-ux | 3 | +62 -40 |
| Admin User - All groups | OCA/server-ux | 3 | +594 -25 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +44 -34 |
| Archive Security | OCA/server-ux | 3 | +3 -4 |
| Template Content Swapper | OCA/server-ux | 3 | +13 -11 |
| Technical features group | OCA/server-ux | 3 | +46 -39 |
| Account Invoice Margin | OCA/margin-analysis | 3 | +61 -44 |
| Sale margin sync | OCA/margin-analysis | 3 | +38 -33 |
| Web editor class selector | OCA/web | 3 | +8 -8 |
| Web Numeric Field Formatting | OCA/web | 3 | +40 -40 |
| Clickable many2one fields for tree views | OCA/web | 3 | +48 -39 |
| Save & Discard Buttons | OCA/web | 3 | +536 -24 |
| Web Actions Multi | OCA/web | 3 | +57 -50 |
| Web Field Tooltip | OCA/web | 3 | +35 -23 |
| Web Systray Button Init Action | OCA/web | 3 | +29 -19 |
| Mail Template Substitute | OCA/social | 3 | +44 -37 |
| Mail Autosubscribe | OCA/social | 3 | +50 -44 |
| Mail Partner Opt Out | OCA/social | 3 | +68 -50 |
| Mail Telegram Gateway | OCA/social | 3 | +15 -12 |
| Mail optional follower notification | OCA/social | 3 | +33 -28 |
| Mail Preview | OCA/social | 3 | +47 -40 |
| QWeb for email templates | OCA/social | 3 | +69 -52 |
| Purchase Tags | OCA/purchase-workflow | 3 | +40 -36 |
| Purchase Only By Packaging | OCA/purchase-workflow | 3 | +13 -11 |
| Purchase All Shipments | OCA/purchase-workflow | 3 | +65 -48 |
| Product Main Vendor | OCA/purchase-workflow | 3 | +28 -18 |
| Purchase Exception | OCA/purchase-workflow | 3 | +38 -34 |
| Purchase Vendor Promotion | OCA/purchase-workflow | 3 | +47 -35 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +68 -48 |
| Purchase Packaging Level Quantity | OCA/purchase-workflow | 3 | +31 -19 |
| Purchase Order Owner | OCA/purchase-workflow | 3 | +28 -23 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 3 | +15 -12 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 3 | +38 -33 |
| Timesheet - Begin/End Hours | OCA/timesheet | 3 | +38 -34 |
| HR Employee Cost History | OCA/timesheet | 3 | +19 -28 |
| Time Type in Timesheet | OCA/timesheet | 3 | +49 -40 |
| Account Payment Promissory Note | OCA/account-payment | 3 | +40 -36 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 3 | +45 -38 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +59 -36 |
| RMA Repair | OCA/rma | 3 | +14 -10 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 3 | +40 -35 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 3 | +28 -23 |
| Product Pack | OCA/product-pack | 3 | +49 -36 |
| Stock product Pack | OCA/product-pack | 3 | +48 -41 |
| Partner Payment Return Risk | OCA/credit-control | 3 | +63 -46 |
| Partner Risk Insurance | OCA/credit-control | 3 | +6 -8 |
| Loading Dock | OCA/stock-logistics-transport | 3 | +40 -35 |
| Account Payment Purchase Stock | OCA/bank-payment | 3 | +49 -42 |
| Account Payment Method Fs Storage | OCA/bank-payment | 3 | +16 -14 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +40 -35 |
| Report Company Details Translatable | OCA/reporting-engine | 3 | +26 -21 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 3 | +51 -43 |
| Report Qweb Decimal Place | OCA/reporting-engine | 3 | +39 -34 |
| Pdf watermark | OCA/reporting-engine | 3 | +95 -84 |
| Report Labels | OCA/reporting-engine | 3 | +118 -70 |
| Sale Packaging Report | OCA/sale-reporting | 3 | +6 -7 |
| Product weekly sales hint | OCA/sale-reporting | 3 | +47 -43 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 3 | +45 -45 |
| Connector | OCA/connector | 3 | +73 -54 |
| Components Events | OCA/connector | 3 | +40 -35 |
| Website Cookiefirst | OCA/website | 3 | +61 -46 |
| Website Whatsapp | OCA/website | 3 | +49 -42 |
| Google Tag Manager | OCA/website | 3 | +42 -35 |
| Website Legal Page | OCA/website | 3 | +56 -43 |
| Website Cookiebot | OCA/website | 3 | +13 -10 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 3 | +42 -37 |
| Donation Bank Statement OCA | OCA/donation | 3 | +569 -26 |
| Donation Recurring | OCA/donation | 3 | +43 -38 |
| Donation Stay | OCA/vertical-abbey | 3 | +40 -35 |
| Stay Report Py3o | OCA/vertical-abbey | 3 | +66 -49 |
| Product FAO Fishing | OCA/community-data-files | 3 | +42 -37 |
| ISO 3166 | OCA/community-data-files | 3 | +51 -44 |
| Base UNECE | OCA/community-data-files | 3 | +45 -40 |
| Sanitary Registry | OCA/community-data-files | 3 | +38 -33 |
| Stock Card Report | OCA/stock-logistics-reporting | 3 | +46 -38 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 3 | +55 -37 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +31 -35 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 3 | +42 -37 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 3 | +526 -21 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 3 | +67 -50 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 3 | +49 -42 |
| French Localization - Check Social Security Number | OCA/l10n-france | 3 | +67 -52 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 3 | +39 -30 |
| L10n FR Chorus Sale | OCA/l10n-france | 3 | +48 -41 |
| MIS reports for France | OCA/l10n-france | 3 | +43 -38 |
| Stock Available to Promise Release - Block from Sales | OCA/wms | 3 | +56 -25 |
| Stock Available to Promise Release - Block | OCA/wms | 3 | +8 -9 |
| Stock Picking Completion Info | OCA/wms | 3 | +38 -31 |
| Stock Release Channel Partner Public Holidays | OCA/wms | 3 | +55 -41 |
| Stock Release Channel Shipment Advice | OCA/wms | 3 | +62 -41 |
| Sale Stock Release Channel Delivery Date | OCA/wms | 3 | +29 -19 |
| Stock Release Channel Delivery | OCA/wms | 3 | +15 -13 |
| Stock Release Channel Geoengine | OCA/wms | 3 | +41 -34 |
| Stock Release Channel Propagate Channel Picking | OCA/wms | 3 | +35 -31 |
| Stock Release Channel Shipment Advice Toursolver | OCA/wms | 3 | +57 -40 |
| Group backend | OCA/server-backend | 3 | +29 -19 |
| Base Import Match | OCA/server-backend | 3 | +65 -50 |
| Base Global Discount | OCA/server-backend | 3 | +16 -13 |
| External Database Sources | OCA/server-backend | 3 | +46 -39 |
| Operating Unit in Sales Stock | OCA/operating-unit | 3 | +32 -22 |
| Operating Unit in Products | OCA/operating-unit | 3 | +41 -42 |
| Analytic Operating Unit | OCA/operating-unit | 3 | +71 -52 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +542 -22 |
| Sale Channel Product | OCA/sale-channel | 3 | +445 -4 |
| Japan Account Report Registration Number | OCA/l10n-japan | 3 | +26 -21 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 3 | +71 -55 |
| IoT Input | OCA/iot | 3 | +48 -41 |
| IoT Output | OCA/iot | 3 | +45 -38 |
| IoT Base | OCA/iot | 3 | +47 -38 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 3 | +39 -26 |
| Odoo Project Stats | OCA/module-composition-analysis | 3 | +39 -26 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 3 | +38 -33 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 3 | +42 -30 |
| Belgium VAT Reports | OCA/l10n-belgium | 3 | +16 -14 |
| Cooperator Portal | OCA/cooperative | 3 | +116 -48 |
| Business Requirement CRM | OCA/business-requirement | 3 | +40 -35 |
| Business Requirement | OCA/business-requirement | 3 | +40 -35 |
| CMIS | OCA/connector-cmis | 3 | +40 -36 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +42 -37 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +39 -34 |
| Libro de IGIC | OCA/l10n-spain | 2 | +36 -24 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +12 -9 |
| Comunicación Veri*FACTU IGIC | OCA/l10n-spain | 2 | +5 -5 |
| Topónimos españoles | OCA/l10n-spain | 2 | +33 -28 |
| Partner Mercantil | OCA/l10n-spain | 2 | +55 -36 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +16 -16 |
| AEAT modelo 347 IGIC | OCA/l10n-spain | 2 | +6 -6 |
| SIGAUS Report Picking Valued | OCA/l10n-spain | 2 | +34 -22 |
| Importaciones con DUA ATC | OCA/l10n-spain | 2 | +107 -92 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 2 | +541 -31 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 2 | +13 -11 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +12 -9 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +13 -11 |
| POS Receipt Replace User By Trigram | OCA/pos | 2 | +36 -20 |
| POS Sales Reports by Category only | OCA/pos | 2 | +12 -9 |
| POS Partner Location Google Map | OCA/pos | 2 | +10 -8 |
| Point of Sale - Extra Company Info | OCA/pos | 2 | +5 -5 |
| POS Receipt Hide Price | OCA/pos | 2 | +47 -36 |
| Sale Financial Risk in POS | OCA/pos | 2 | +3 -4 |
| Point Of Sale - Picking Load | OCA/pos | 2 | +28 -18 |
| Point of Sale - Payment Method Image | OCA/pos | 2 | +797 -28 |
| Point of Sale - Clear product search on click | OCA/pos | 2 | +37 -33 |
| POS Partner Location Abstract | OCA/pos | 2 | +10 -8 |
| Point of Sale Financial Risk | OCA/pos | 2 | +3 -4 |
| Point of Sale - Price to Weight | OCA/pos | 2 | +34 -21 |
| POS Lot Selection | OCA/pos | 2 | +30 -26 |
| POS - Product Configurator No Variant | OCA/pos | 2 | +39 -32 |
| Point of Sale HR- Extra Access Right | OCA/pos | 2 | +5 -5 |
| Point of Sale - Places | OCA/pos | 2 | +27 -17 |
| POS Bypass Global Discount | OCA/pos | 2 | +5 -5 |
| pos_hr Receipt Replace User By Trigram | OCA/pos | 2 | +9 -12 |
| POS Loyalty Exclude | OCA/pos | 2 | +5 -5 |
| PoS Order To Sale Order: Delivery | OCA/pos | 2 | +582 -4 |
| POS Container Deposit | OCA/pos | 2 | +40 -23 |
| POS Lot Barcode | OCA/pos | 2 | +30 -26 |
| Privacy - Consent | OCA/data-protection | 2 | +34 -29 |
| Coupon Chatter | OCA/sale-promotion | 2 | +49 -49 |
| Sale Loyalty Initial Date Validity | OCA/sale-promotion | 2 | +3 -4 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 2 | +13 -11 |
| Loyalty Initial Date Validity | OCA/sale-promotion | 2 | +29 -28 |
| Field Service Vehicles | OCA/field-service | 2 | +46 -41 |
| Field Service - Skills | OCA/field-service | 2 | +41 -36 |
| Field Service - CRM | OCA/field-service | 2 | +46 -41 |
| Field Service Sizes | OCA/field-service | 2 | +42 -37 |
| Field Service - Project | OCA/field-service | 2 | +41 -36 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +34 -22 |
| FSM Stage Validation | OCA/field-service | 2 | +42 -37 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +548 -44 |
| Account Brand | OCA/brand | 2 | +42 -37 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 2 | +14 -15 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 2 | +14 -15 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 2 | +14 -15 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 2 | +14 -15 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 2 | +14 -15 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +45 -32 |
| sale product company | OCA/multi-company | 2 | +26 -22 |
| IR Config Parameter Multi Company | OCA/multi-company | 2 | +15 -9 |
| Company Active | OCA/multi-company | 2 | +52 -37 |
| Mail Template Multi Company | OCA/multi-company | 2 | +42 -35 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +26 -16 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +40 -33 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +40 -33 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +42 -35 |
| Fleet Vehicle Ownership | OCA/fleet | 2 | +34 -21 |
| Fleet Vehicle Service Services | OCA/fleet | 2 | +35 -30 |
| Fleet Vehicle Configuration | OCA/fleet | 2 | +35 -30 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +5 -5 |
| Auto classify documents into DMS | OCA/dms | 2 | +13 -11 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +49 -44 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +22 -20 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 2 | +41 -36 |
| eCommerce product attachments | OCA/e-commerce | 2 | +51 -47 |
| Website Sale Product Description | OCA/e-commerce | 2 | +41 -36 |
| Website Sale Invoice Address | OCA/e-commerce | 2 | +45 -38 |
| Website manual attribute filters | OCA/e-commerce | 2 | +46 -38 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +60 -48 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 2 | +41 -28 |
| e-commerce required VAT | OCA/e-commerce | 2 | +30 -26 |
| CRM Project Create | OCA/crm | 2 | +7 -7 |
| CRM Only Security Groups | OCA/crm | 2 | +33 -21 |
| CRM stage multiple teams | OCA/crm | 2 | +49 -29 |
| CRM Phone Calls | OCA/crm | 2 | +36 -31 |
| Fiscal Document Notifications | OCA/l10n-brazil | 2 | +31 -21 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 2 | +29 -19 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 2 | +38 -33 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +13 -11 |
| Contract Variable Qty Timesheet | OCA/contract | 2 | +14 -11 |
| Recurring - Product Contract | OCA/contract | 2 | +6 -6 |
| Contract - Auto Payment | OCA/contract | 2 | +1 -1 |
| Contract Payment Mode | OCA/contract | 2 | +21 -18 |
| Contract Forecast | OCA/contract | 2 | +25 -15 |
| Contract Invoice Start End Dates | OCA/contract | 2 | +36 -31 |
| Endpoint Auth API key | OCA/web-api | 2 | +29 -26 |
| LDAPS authentication | OCA/server-auth | 2 | +42 -42 |
| User's Log Viewer | OCA/server-auth | 2 | +35 -30 |
| Cross Connect Client | OCA/server-auth | 2 | +26 -16 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +42 -37 |
| Case Insensitive Logins | OCA/server-auth | 2 | +39 -34 |
| Base User Show Email | OCA/server-auth | 2 | +35 -30 |
| Impersonate Login | OCA/server-auth | 2 | +57 -47 |
| LDAP groups assignment | OCA/server-auth | 2 | +24 -19 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +40 -35 |
| Auth API key server environment | OCA/server-auth | 2 | +48 -39 |
| Vault - Share | OCA/server-auth | 2 | +27 -18 |
| Partner pricelist search | OCA/partner-contact | 2 | +37 -32 |
| Partner fax | OCA/partner-contact | 2 | +37 -30 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +35 -30 |
| Partner Affiliates | OCA/partner-contact | 2 | +41 -36 |
| Account Partner Company Group | OCA/partner-contact | 2 | +35 -30 |
| Partner Contact Type End User | OCA/partner-contact | 2 | +37 -37 |
| Base Partner Company Group | OCA/partner-contact | 2 | +37 -32 |
| Partner timezone | OCA/partner-contact | 2 | +32 -27 |
| Partner Property | OCA/partner-contact | 2 | +11 -8 |
| Contact gender | OCA/partner-contact | 2 | +37 -32 |
| Partner unique reference | OCA/partner-contact | 2 | +39 -34 |
| Partner Address Split | OCA/partner-contact | 2 | +43 -42 |
| Partner External Maps | OCA/partner-contact | 2 | +45 -47 |
| Partner Category Description | OCA/partner-contact | 2 | +18 -12 |
| Partner Identification GLN | OCA/partner-contact | 2 | +31 -21 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +68 -49 |
| Partner DUNS | OCA/partner-contact | 2 | +13 -14 |
| Contact's birthdate | OCA/partner-contact | 2 | +443 -706 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +34 -30 |
| Partner Disable Gravatar | OCA/partner-contact | 2 | +46 -51 |
| Partner VAT Unique | OCA/partner-contact | 2 | +39 -34 |
| Translate Country States | OCA/partner-contact | 2 | +30 -25 |
| Sale Customer Rank | OCA/partner-contact | 2 | +35 -30 |
| Sale Partner Company Group | OCA/partner-contact | 2 | +35 -30 |
| Manage language in contacts | OCA/partner-contact | 2 | +37 -32 |
| Partner Middle Name | OCA/partner-contact | 2 | +562 -28 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 2 | +5 -5 |
| Street3 in addresses | OCA/partner-contact | 2 | +35 -30 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +39 -32 |
| Event Registration Multi Qty | OCA/event | 2 | +36 -31 |
| Event Registration Multi Qty | OCA/event | 2 | +38 -38 |
| HR commissions | OCA/commission | 2 | +37 -32 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 2 | +30 -17 |
| Stock Valuation Layer Total Value | OCA/stock-logistics-warehouse | 2 | +477 -32 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 2 | +14 -14 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 2 | +33 -27 |
| Stock Package Type Category | OCA/stock-logistics-warehouse | 2 | +42 -29 |
| Stock Package Type Button Box | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 2 | +41 -29 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +32 -28 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 2 | +47 -38 |
| Stock Pull List | OCA/stock-logistics-warehouse | 2 | +34 -21 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +32 -19 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 2 | +32 -24 |
| Stock location children | OCA/stock-logistics-warehouse | 2 | +27 -17 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +69 -52 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +33 -20 |
| Stock Move Auto Assign Auto Release Exclude Location | OCA/stock-logistics-warehouse | 2 | +32 -19 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Stock Exception | OCA/stock-logistics-warehouse | 2 | +33 -21 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +26 -16 |
| Agreement Service Profile | OCA/agreement | 2 | +5 -5 |
| Agreement | OCA/agreement | 2 | +44 -27 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +51 -38 |
| Sale Product Category Menu | OCA/sale-workflow | 2 | +35 -30 |
| Sale Orders Mass Action | OCA/sale-workflow | 2 | +43 -31 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +35 -30 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 2 | +12 -10 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 2 | +63 -46 |
| Sale Order Lot Generator | OCA/sale-workflow | 2 | +40 -35 |
| Sale Seasonality | OCA/sale-workflow | 2 | +7 -7 |
| Sale MRP BOM | OCA/sale-workflow | 2 | +45 -40 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +31 -26 |
| Sale Sub State | OCA/sale-workflow | 2 | +38 -33 |
| Sale delivery State | OCA/sale-workflow | 2 | +6 -6 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 2 | +37 -32 |
| Default sales incoterm per partner | OCA/sale-workflow | 2 | +47 -39 |
| Portal Sale accept Terms | OCA/sale-workflow | 2 | +34 -21 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 2 | +5 -5 |
| Sale Price Compliance | OCA/sale-workflow | 2 | +5 -5 |
| Sale Order Archive | OCA/sale-workflow | 2 | +39 -34 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 2 | +35 -30 |
| Sale Delivery Split Date | OCA/sale-workflow | 2 | +47 -38 |
| Sale Order Tags | OCA/sale-workflow | 2 | +65 -48 |
| Sale Stock Delivery State | OCA/sale-workflow | 2 | +33 -21 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 2 | +14 -20 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +3 -3 |
| Partner Sale Pivot | OCA/sale-workflow | 2 | +38 -33 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 2 | +503 -846 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 2 | +62 -54 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +27 -22 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 2 | +12 -12 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +28 -23 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 2 | +27 -22 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +33 -28 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 2 | +550 -0 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 2 | +25 -20 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +28 -23 |
| ITA - Registri IVA con Reverse Charge | OCA/l10n-italy | 2 | +33 -20 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 2 | +31 -26 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +33 -21 |
| DDMRP Sale | OCA/ddmrp | 2 | +44 -27 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +29 -20 |
| EDI Sales EDIFACT | OCA/edi-framework | 2 | +20 -21 |
| Edi Account | OCA/edi-framework | 2 | +47 -43 |
| Despatch Advice Import Ubl | OCA/edi | 2 | +3 -4 |
| Base Factur-X | OCA/edi | 2 | +40 -35 |
| Account Invoice Download | OCA/edi | 2 | +60 -43 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +58 -53 |
| Base Rest Auth Api Key | OCA/rest-framework | 2 | +36 -31 |
| Partner Auth | OCA/rest-framework | 2 | +26 -16 |
| Pydantic | OCA/rest-framework | 2 | +55 -50 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 2 | +17 -15 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +35 -30 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +38 -31 |
| Account Move Print | OCA/account-financial-tools | 2 | +38 -33 |
| Purchase Unreconciled | OCA/account-financial-tools | 2 | +26 -16 |
| Account netting | OCA/account-financial-tools | 2 | +45 -38 |
| Account Dashboard Banner | OCA/account-financial-tools | 2 | +49 -39 |
| Stock Account Anglo Saxon COGS Kit | OCA/account-financial-tools | 2 | +10 -7 |
| Account Journal Lock Date | OCA/account-financial-tools | 2 | +49 -36 |
| Cost-Revenue Spread | OCA/account-financial-tools | 2 | +3 -4 |
| Product Pricelist Margin | OCA/product-attribute | 2 | +34 -21 |
| UOM Alias | OCA/product-attribute | 2 | +8 -8 |
| Product Stock State | OCA/product-attribute | 2 | +50 -43 |
| Product Category Type | OCA/product-attribute | 2 | +36 -31 |
| UoM Category Active | OCA/product-attribute | 2 | +25 -23 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +40 -36 |
| Product Get Price Helper | OCA/product-attribute | 2 | +34 -27 |
| Product Attribute Model Link | OCA/product-attribute | 2 | +3 -4 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +46 -37 |
| Product Country Restriction | OCA/product-attribute | 2 | +71 -63 |
| Product Attribute Archive | OCA/product-attribute | 2 | +37 -32 |
| Product Packaging level purchasable | OCA/product-attribute | 2 | +75 -44 |
| Product - Missing Menus and Groups | OCA/product-attribute | 2 | +28 -18 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 2 | +38 -38 |
| Product Profile | OCA/product-attribute | 2 | +18 -15 |
| Product Route Mto | OCA/product-attribute | 2 | +28 -23 |
| Product - Many Categories | OCA/product-attribute | 2 | +30 -25 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +37 -32 |
| Product Category Code | OCA/product-attribute | 2 | +36 -31 |
| Product Uom Updatable | OCA/product-attribute | 2 | +34 -29 |
| Import supplier pricelists | OCA/product-attribute | 2 | +30 -20 |
| Sale Product Template Tags | OCA/product-attribute | 2 | +36 -31 |
| Dutch banks list | OCA/l10n-netherlands | 2 | +39 -34 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +53 -48 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 2 | +44 -39 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +74 -44 |
| Dutch partner names | OCA/l10n-netherlands | 2 | +12 -9 |
| Product Variant Specific Description | OCA/product-variant | 2 | +32 -32 |
| Helpdesk Motive | OCA/helpdesk | 2 | +45 -33 |
| Helpdesk Ticket Merge | OCA/helpdesk | 2 | +26 -16 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 2 | +6 -6 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +55 -35 |
| Helpdesk/Project stage synchronization | OCA/helpdesk | 2 | +480 -18 |
| Portal Follower | OCA/helpdesk | 2 | +20 -20 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +41 -37 |
| Helpdesk Sale Order | OCA/helpdesk | 2 | +26 -16 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 2 | +27 -17 |
| Helpdesk Portal Restriction | OCA/helpdesk | 2 | +27 -17 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 2 | +68 -58 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +35 -30 |
| Maintenance Request Repair | OCA/maintenance | 2 | +39 -32 |
| Maintenance Account | OCA/maintenance | 2 | +13 -11 |
| Maintenance Security | OCA/maintenance | 2 | +46 -26 |
| Maintenance Equipment Image | OCA/maintenance | 2 | +33 -28 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +38 -33 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +36 -31 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +35 -30 |
| Maintenance Groups | OCA/maintenance | 2 | +34 -29 |
| Maintenance Product | OCA/maintenance | 2 | +38 -33 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 2 | +54 -24 |
| Server Environment Data Encryption | OCA/server-env | 2 | +37 -32 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +13 -11 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 2 | +42 -37 |
| Employee ID | OCA/hr | 2 | +36 -23 |
| HR Contract Reference | OCA/hr | 2 | +67 -50 |
| Partner and HR Employee First Name, Last Name | OCA/hr | 2 | +23 -13 |
| Hr Contract Employee Calendar Planning | OCA/hr | 2 | +33 -21 |
| Employee external Partner | OCA/hr | 2 | +35 -30 |
| Hr Personal Equipment Request | OCA/hr | 2 | +37 -32 |
| Employee Digitized Signature | OCA/hr | 2 | +36 -31 |
| HR Employee SSN & SIN | OCA/hr | 2 | +35 -30 |
| HR Employee Language | OCA/hr | 2 | +79 -49 |
| HR Job Employee Categories | OCA/hr | 2 | +28 -18 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 2 | +12 -9 |
| Account move update analytic | OCA/account-analytic | 2 | +31 -27 |
| Sale Analytic Tag | OCA/account-analytic | 2 | +38 -31 |
| Project Task Stage Management | OCA/project | 2 | +44 -37 |
| Project task parent due date auto | OCA/project | 2 | +5 -5 |
| Project Templates | OCA/project | 2 | +38 -33 |
| Project Timeline - Timesheet | OCA/project | 2 | +35 -30 |
| Project Task Material | OCA/project | 2 | +37 -32 |
| Project Department Categorization | OCA/project | 2 | +35 -30 |
| Project Stock Product Set | OCA/project | 2 | +13 -11 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +6 -7 |
| Internal Project Available in Portal | OCA/project | 2 | +28 -18 |
| Project Task Personal Stage auto Fold | OCA/project | 2 | +46 -34 |
| Project Tag Security | OCA/project | 2 | +33 -20 |
| Project Purchase Link | OCA/project | 2 | +39 -32 |
| Project Tag Hierarchy | OCA/project | 2 | +32 -19 |
| Pivot view for projects | OCA/project | 2 | +19 -13 |
| Project Task Name with ID | OCA/project | 2 | +10 -8 |
| Repair Stock Move | OCA/repair | 2 | +44 -34 |
| Repair To Sale Order | OCA/repair | 2 | +45 -42 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 2 | +36 -31 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +35 -26 |
| MRP Default Packaging | OCA/manufacture | 2 | +14 -12 |
| MRP Stock Owner Restriction | OCA/manufacture | 2 | +33 -20 |
| MRP Tags | OCA/manufacture | 2 | +3 -4 |
| MRP BoM Image | OCA/manufacture | 2 | +3 -4 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +38 -34 |
| MRP BoM Product Price Margin | OCA/manufacture | 2 | +3 -4 |
| MRP Serial Number Propagation | OCA/manufacture | 2 | +47 -51 |
| MRP Product Characterisation | OCA/manufacture | 2 | +23 -14 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +45 -38 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +40 -35 |
| MRP Workorder Last Worker | OCA/manufacture | 2 | +23 -13 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +13 -14 |
| Membership withdrawal | OCA/vertical-association | 2 | +39 -34 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +14 -13 |
| Website Membership Gamification | OCA/vertical-association | 2 | +21 -18 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +13 -11 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 2 | +30 -20 |
| Stock Request MRP | OCA/stock-logistics-request | 2 | +13 -11 |
| Maintenance Sign Oca | OCA/sign | 2 | +5 -5 |
| Project Task Sign Oca | OCA/sign | 2 | +34 -34 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +35 -23 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 2 | +34 -29 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +50 -35 |
| Iran - Country States | OCA/l10n-iran | 2 | +37 -32 |
| Iran - Employee Contracts | OCA/l10n-iran | 2 | +47 -39 |
| Ai Oca Bridge Chatter | OCA/ai | 2 | +26 -16 |
| Ai Automation | OCA/ai | 2 | +5 -5 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 2 | +31 -21 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 2 | +41 -36 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 2 | +41 -34 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 2 | +62 -57 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +34 -21 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 2 | +57 -37 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +31 -32 |
| Stock Move Line Serial Unique | OCA/stock-logistics-workflow | 2 | +63 -37 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 2 | +41 -36 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 2 | +10 -7 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 2 | +37 -25 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 2 | +12 -9 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +34 -29 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Move Priority Management | OCA/stock-logistics-workflow | 2 | +36 -29 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 2 | +35 -29 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +43 -36 |
| Stock Customer Deposit Sale Margin | OCA/stock-logistics-workflow | 2 | +6 -6 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Lot Auto Remove | OCA/stock-logistics-workflow | 2 | +649 -3 |
| Stock Move Line Reserved Quant | OCA/stock-logistics-workflow | 2 | +29 -24 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 2 | +39 -32 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 2 | +13 -11 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 2 | +39 -34 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +46 -41 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +42 -37 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +37 -32 |
| Management System - Survey | OCA/management-system | 2 | +41 -36 |
| Information Security Management System Manual | OCA/management-system | 2 | +37 -32 |
| Management System - Action Template | OCA/management-system | 2 | +42 -37 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +42 -37 |
| Management System - Partner | OCA/management-system | 2 | +42 -37 |
| Environment Management System | OCA/management-system | 2 | +39 -34 |
| Management System - Action Efficacy | OCA/management-system | 2 | +42 -37 |
| Storage Backend SFTP | OCA/storage | 2 | +2 -2 |
| Fs Base Multi Media | OCA/storage | 2 | +600 -58 |
| Filesystem Storage Backup | OCA/storage | 2 | +15 -13 |
| Fs Product Brand Multi Image | OCA/storage | 2 | +567 -56 |
| Fs Product Public Category Multi Image | OCA/storage | 2 | +34 -32 |
| Storage File | OCA/storage | 2 | +43 -36 |
| Image Tag | OCA/storage | 2 | +507 -27 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 2 | +32 -19 |
| Partner Last Invoice Date | OCA/account-invoicing | 2 | +25 -15 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +34 -29 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +40 -34 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 2 | +5 -5 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 2 | +39 -34 |
| Account Move Sent Usability | OCA/account-invoicing | 2 | +48 -34 |
| Account invoice refund line | OCA/account-invoicing | 2 | +37 -32 |
| Account Invoice Refund Reason | OCA/account-invoicing | 2 | +18 -14 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +39 -34 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +12 -9 |
| Account invoice tax note | OCA/account-invoicing | 2 | +35 -23 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 2 | +32 -20 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +68 -51 |
| Account Mail Autosubscribe | OCA/account-invoicing | 2 | +38 -37 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 2 | +38 -34 |
| Account Invoice Tree Currency | OCA/account-invoicing | 2 | +35 -30 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 2 | +35 -22 |
| Delivery Automatic Package | OCA/delivery-carrier | 2 | +42 -42 |
| Delivery Carrier Agency | OCA/delivery-carrier | 2 | +35 -30 |
| Delivery Carrier Info | OCA/delivery-carrier | 2 | +34 -29 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 2 | +34 -21 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 2 | +34 -29 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 2 | +6 -6 |
| Delivery Carrier Geodis (fr) | OCA/delivery-carrier | 2 | +2 -2 |
| Audit Log Tests | OCA/server-tools | 2 | +26 -16 |
| Unittest xUnit reports | OCA/server-tools | 2 | +7 -7 |
| Base Sparse Field List Support | OCA/server-tools | 2 | +35 -30 |
| Field Vector | OCA/server-tools | 2 | +40 -87 |
| Base Partition | OCA/server-tools | 2 | +32 -27 |
| Let's Encrypt | OCA/server-tools | 2 | +20 -15 |
| Disable RPC | OCA/server-tools | 2 | +46 -52 |
| Text from HTML field | OCA/server-tools | 2 | +39 -34 |
| Default Fields with Sequence | OCA/server-tools | 2 | +17 -15 |
| Fuzzy Search | OCA/server-tools | 2 | +50 -40 |
| Base Many2many Custom Field | OCA/server-tools | 2 | +81 -72 |
| Attachment Unindex Content | OCA/server-tools | 2 | +37 -32 |
| Import from Odoo | OCA/server-tools | 2 | +5 -5 |
| Cron daylight saving time resistant | OCA/server-tools | 2 | +39 -25 |
| Base Cron Exclusion | OCA/server-tools | 2 | +38 -33 |
| IAP Alternative Provider | OCA/server-tools | 2 | +36 -31 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 2 | +25 -23 |
| Holidays Natural Period Public | OCA/hr-holidays | 2 | +12 -9 |
| Holidays Summary Email | OCA/hr-holidays | 2 | +26 -16 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 2 | +33 -20 |
| HR Leave Type Code | OCA/hr-holidays | 2 | +39 -27 |
| Resource Leaves Geographic | OCA/hr-holidays | 2 | +5 -5 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +13 -11 |
| Auto Approve Leaves | OCA/hr-holidays | 2 | +444 -683 |
| HR Payroll Period | OCA/payroll | 2 | +31 -21 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +117 -112 |
| Base Tier Validation - Waiting status | OCA/server-ux | 2 | +41 -29 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +36 -30 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +35 -23 |
| Filter Multi User | OCA/server-ux | 2 | +39 -32 |
| Field MultiSearch with separator | OCA/server-ux | 2 | +49 -29 |
| Optional quick create | OCA/server-ux | 2 | +32 -27 |
| Barcode action launcher | OCA/server-ux | 2 | +44 -36 |
| Check Digit on Sequences | OCA/server-ux | 2 | +5 -5 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +37 -32 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +35 -30 |
| Remove Odoo Branding from Website | OCA/server-brand | 2 | +36 -31 |
| Remove Odoo mobile app links | OCA/server-brand | 2 | +36 -36 |
| Sale Report Margin | OCA/margin-analysis | 2 | +40 -35 |
| Product Replenishment Cost | OCA/margin-analysis | 2 | +43 -32 |
| Sale Stock Prebook Cancel Line | OCA/sale-prebook | 2 | +40 -18 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 2 | +25 -15 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 2 | +33 -20 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 2 | +12 -9 |
| Calendar slot duration | OCA/web | 2 | +41 -38 |
| Web No Bubble | OCA/web | 2 | +35 -30 |
| Tree View Duplicate Records | OCA/web | 2 | +34 -32 |
| Web Form Banner | OCA/web | 2 | +33 -23 |
| web_action_conditionable | OCA/web | 2 | +36 -31 |
| Web Sheet Full Width | OCA/web | 2 | +35 -30 |
| Web Widget Plotly | OCA/web | 2 | +39 -34 |
| Widget Char size | OCA/web | 2 | +25 -15 |
| Web Environment Ribbon | OCA/web | 2 | +33 -28 |
| Use AND conditions on omnibar search | OCA/web | 2 | +36 -29 |
| Window actions for client side paging | OCA/web | 2 | +38 -38 |
| Email CC and BCC when sending invoice | OCA/social | 2 | +14 -12 |
| Mass Mailing Contact Active | OCA/social | 2 | +34 -29 |
| Unique records for mass mailing | OCA/social | 2 | +13 -11 |
| Resend mass mailings | OCA/social | 2 | +35 -30 |
| Autogenerated headers | OCA/social | 2 | +26 -16 |
| Mail Activity Reminder | OCA/social | 2 | +66 -49 |
| Purchase Cancel Reason | OCA/purchase-workflow | 2 | +64 -47 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 2 | +31 -24 |
| Purchase Transport Mode | OCA/purchase-workflow | 2 | +10 -8 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase Commercial Partner | OCA/purchase-workflow | 2 | +48 -33 |
| Supplier Calendar | OCA/purchase-workflow | 2 | +5 -5 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +12 -9 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +23 -19 |
| Purchase Stock Packaging | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +34 -21 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 2 | +50 -61 |
| Purchase Packaging Default | OCA/purchase-workflow | 2 | +34 -27 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 2 | +1 -1 |
| Purchase Product Packaging Container Deposit | OCA/purchase-workflow | 2 | +14 -10 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 2 | +36 -31 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +44 -30 |
| CRM Timesheet | OCA/timesheet | 2 | +14 -14 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 2 | +35 -30 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +37 -32 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 2 | +64 -48 |
| Task Log: limit Task by Project | OCA/timesheet | 2 | +41 -36 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 2 | +33 -28 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +32 -27 |
| HR Timesheet Type Non Billable | OCA/timesheet | 2 | +27 -17 |
| Account payment notification | OCA/account-payment | 2 | +42 -37 |
| Payment Due List Payment Mode | OCA/account-payment | 2 | +41 -36 |
| Account Payment Term Partner Holiday | OCA/account-payment | 2 | +27 -17 |
| Credit Card Payments | OCA/account-payment | 2 | +5 -5 |
| Account Payment Terms Discount | OCA/account-payment | 2 | +10 -8 |
| Account Payment Batch Processing | OCA/account-payment | 2 | +10 -8 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 2 | +16 -16 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +50 -41 |
| US Form 1099 | OCA/l10n-usa | 2 | +35 -30 |
| Rma Sale Reason | OCA/rma | 2 | +15 -12 |
| Product Warranty | OCA/rma | 2 | +49 -44 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 2 | +34 -29 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 2 | +26 -16 |
| Account Cut-off Accrual Sale | OCA/account-closing | 2 | +10 -8 |
| Multicurrency revaluation | OCA/account-closing | 2 | +5 -5 |
| Account Cut-off Accrual Order Base | OCA/account-closing | 2 | +10 -8 |
| Account Cut-off Accrual Sale Stock | OCA/account-closing | 2 | +10 -8 |
| Purchase Packaging Report | OCA/purchase-reporting | 2 | +9 -12 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +33 -20 |
| Credit control dunning fees | OCA/credit-control | 2 | +38 -33 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +25 -22 |
| Partner Stock Risk | OCA/credit-control | 2 | +35 -29 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +51 -31 |
| Account Payment Order Email | OCA/bank-payment | 2 | +77 -48 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +38 -33 |
| Package multi reference | OCA/stock-logistics-tracking | 2 | +47 -46 |
| SQL Request Abstract | OCA/reporting-engine | 2 | +82 -50 |
| Report Display Name in Footer | OCA/reporting-engine | 2 | +13 -19 |
| BI View Editor | OCA/reporting-engine | 2 | +72 -46 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +39 -34 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 2 | +31 -21 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +48 -35 |
| Connector Tests | OCA/connector | 2 | +28 -23 |
| Connector Base Product | OCA/connector | 2 | +38 -31 |
| Quick answer for website contact form | OCA/website | 2 | +40 -31 |
| Matomo analytics | OCA/website | 2 | +78 -56 |
| Remove Odoo Branding from Website | OCA/website | 2 | +30 -25 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 2 | +38 -38 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +42 -37 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +45 -37 |
| NUTS Regions for German | OCA/l10n-germany | 2 | +13 -10 |
| Datev Export XML | OCA/l10n-germany | 2 | +13 -11 |
| PMS Hr Property | OCA/pms | 2 | +23 -13 |
| PMS AEAT SII Integration | OCA/pms | 2 | +26 -16 |
| Report to printer on remotes | OCA/report-print-send | 2 | +5 -5 |
| pingen.com server environment | OCA/report-print-send | 2 | +492 -28 |
| Report to label printer | OCA/report-print-send | 2 | +34 -27 |
| Paraguay - Accounting | OCA/l10n-paraguay | 2 | +2 -2 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 2 | +2 -2 |
| Product Packaging UNECE | OCA/community-data-files | 2 | +5 -5 |
| Account Payment UNECE | OCA/community-data-files | 2 | +48 -33 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +37 -30 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 2 | +16 -16 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 2 | +17 -17 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +39 -34 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 2 | +43 -38 |
| Factur-X Invoices for France | OCA/l10n-france | 2 | +36 -31 |
| Factur-X Invoices Import for France | OCA/l10n-france | 2 | +26 -16 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 2 | +36 -31 |
| French States (Régions) | OCA/l10n-france | 2 | +36 -31 |
| Code Officiel Géographique | OCA/l10n-france | 2 | +36 -31 |
| French Overseas Departments (DOM) | OCA/l10n-france | 2 | +36 -31 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +40 -35 |
| French Letter of Change | OCA/l10n-france | 2 | +40 -35 |
| Stock release channel plan shipment lead time | OCA/wms | 2 | +32 -20 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 2 | +27 -17 |
| Stock Picking Batch Creation | OCA/wms | 2 | +43 -28 |
| Stock Warehouse Flow (release integration) | OCA/wms | 2 | +172 -0 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 2 | +5 -5 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 2 | +5 -5 |
| Stock Picking Type Shipping Policy | OCA/wms | 2 | +37 -32 |
| Stock Release Channels Warehouse Calendar | OCA/wms | 2 | +25 -15 |
| Glue Stock Release Channels for Delivery Dates and Public holidays | OCA/wms | 2 | +6 -6 |
| Stock Release Channels with Sales - Delivery | OCA/wms | 2 | +29 -24 |
| Base Geolocalize Company | OCA/geospatial | 2 | +40 -35 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +2 -2 |
| Geo spatial support Demo | OCA/geospatial | 2 | +40 -35 |
| Base User Role History | OCA/server-backend | 2 | +34 -29 |
| Base External System | OCA/server-backend | 2 | +45 -40 |
| Portal types | OCA/server-backend | 2 | +42 -34 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +39 -31 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +36 -31 |
| Project with Operating Units | OCA/operating-unit | 2 | +40 -35 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +37 -32 |
| Sale Import Base | OCA/sale-channel | 2 | +26 -16 |
| connector_typesense | OCA/search-engine | 2 | +28 -18 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +30 -25 |
| CMS status message | OCA/website-cms | 2 | +379 -83 |
| MIS Builder Budget Contributions | OCA/mis-builder-contrib | 2 | +43 -38 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 2 | +62 -44 |
| Partner Survey | OCA/survey | 2 | +5 -5 |
| Rental Base | OCA/vertical-rental | 2 | +2 -2 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +32 -28 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 2 | +13 -14 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +34 -30 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +29 -19 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +26 -16 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 2 | +84 -69 |
| Import CODA Bank Statement | OCA/l10n-belgium | 2 | +45 -38 |
| Bpost address autocomplete | OCA/l10n-belgium | 2 | +39 -32 |
| Currency Rate Update: Croatia-HNB | OCA/l10n-croatia | 2 | +527 -33 |
| Currency Rate Update National Bank of Poland | OCA/l10n-poland | 2 | +28 -21 |
| Comunicación Veri*FACTU: TPV | OCA/l10n-spain | 1 | +2 -2 |
| TicketBAI - OSS | OCA/l10n-spain | 1 | +26 -23 |
| Creación de Facturae IGIC | OCA/l10n-spain | 1 | +2 -2 |
| VERI*FACTU - Operation Date | OCA/l10n-spain | 1 | +2 -2 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +33 -21 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +9 -6 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +23 -13 |
| Comunicación VERI*FACTU: OSS | OCA/l10n-spain | 1 | +3 -3 |
| Delivery MRW | OCA/l10n-spain | 1 | +2 -2 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +9 -6 |
| POS Receipt Hide Information | OCA/pos | 1 | +2 -2 |
| Point of Sale - Payment Usability | OCA/pos | 1 | +522 -0 |
| PoS Payment Description | OCA/pos | 1 | +2 -2 |
| POS Partner Pricelist Load Background | OCA/pos | 1 | +75 -37 |
| POS Screen Elements Custom Size | OCA/pos | 1 | +2 -2 |
| POS Partner - Is Company | OCA/pos | 1 | +3 -3 |
| Pos Payment Restriction | OCA/pos | 1 | +9 -6 |
| POS report Session Summary | OCA/pos | 1 | +2 -2 |
| Point Of Sale - Meal Voucher | OCA/pos | 1 | +2 -2 |
| Point of Sale - Load new partner data | OCA/pos | 1 | +22 -12 |
| POS Product Pricelist Alternative | OCA/pos | 1 | +40 -33 |
| Pos to weight by product uom | OCA/pos | 1 | +0 -0 |
| Point of Sale - Display All Discounts | OCA/pos | 1 | +644 -1 |
| Require Product Quantity in POS | OCA/pos | 1 | +29 -16 |
| POS Receipt - Vat Details | OCA/pos | 1 | +2 -2 |
| Point of sale cash control override | OCA/pos | 1 | +7 -7 |
| POS Partner Sale Warnings | OCA/pos | 1 | +0 -0 |
| PoS Payment Method CashDro | OCA/pos | 1 | +2 -2 |
| Point of Sale Restaurant - Receipt Usability | OCA/pos | 1 | +22 -12 |
| PoS Order Margin Stored | OCA/pos | 1 | +27 -17 |
| POS cash in-out reason | OCA/pos | 1 | +2 -2 |
| Point of Sale - Minimize Menu | OCA/pos | 1 | +587 -1 |
| Point of Sale Automatically Invoice | OCA/pos | 1 | +9 -6 |
| POS Partner Alternative Pricelist Load Background | OCA/pos | 1 | +75 -37 |
| Point of Sale - New Line | OCA/pos | 1 | +566 -0 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +6 -9 |
| PoS Category - Complete Name | OCA/pos | 1 | +0 -0 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +9 -6 |
| Pos Vat Tree | OCA/pos | 1 | +9 -6 |
| Point of Sale - Mergeable Lines | OCA/pos | 1 | +2 -2 |
| Point of Sale - Cashback | OCA/pos | 1 | +23 -13 |
| Point of Sale - Receipt Usability | OCA/pos | 1 | +0 -0 |
| Point of sale logo | OCA/pos | 1 | +9 -6 |
| Point of Sale - timeout | OCA/pos | 1 | +2 -2 |
| POS - Hide Partner Info | OCA/pos | 1 | +29 -16 |
| POS - Forbid New Customer Creation | OCA/pos | 1 | +22 -12 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +0 -0 |
| Coupon Limit | OCA/sale-promotion | 1 | +10 -8 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +25 -20 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 1 | +32 -20 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 1 | +33 -21 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +29 -24 |
| Loyalty multi product criteria | OCA/sale-promotion | 1 | +28 -26 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +10 -8 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +30 -18 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +26 -24 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +34 -22 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +2 -2 |
| Field Service Fleet | OCA/field-service | 1 | +27 -17 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +26 -16 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +9 -3 |
| Field Service - Repair | OCA/field-service | 1 | +2 -2 |
| Stock Brand | OCA/brand | 1 | +2 -2 |
| Product brand tags | OCA/brand | 1 | +10 -10 |
| Product Brand Stock | OCA/brand | 1 | +3 -3 |
| Analytic Brand | OCA/brand | 1 | +22 -12 |
| Partner Brand | OCA/brand | 1 | +530 -0 |
| Product Brand Purchase | OCA/brand | 1 | +6 -6 |
| Product Brand MRP | OCA/brand | 1 | +9 -9 |
| BC3 files importer | OCA/vertical-construction | 1 | +2 -2 |
| Product Search Multi Value | OCA/odoo-pim | 1 | +3 -4 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +52 -28 |
| Account Change Company | OCA/multi-company | 1 | +9 -6 |
| Partner Category Multi Company | OCA/multi-company | 1 | +2 -2 |
| Crm Tag Multi Company Sale | OCA/multi-company | 1 | +2 -2 |
| Inter Company Module for Purchase to Sale Order with MRP | OCA/multi-company | 1 | +9 -6 |
| Mass Mailing Multi Company | OCA/multi-company | 1 | +9 -6 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +2 -2 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +17 -15 |
| Companies - Access to All Children | OCA/multi-company | 1 | +22 -12 |
| Login All Company | OCA/multi-company | 1 | +2 -2 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +17 -14 |
| Crm Tag Multi Company Event CRM | OCA/multi-company | 1 | +2 -2 |
| Partner Category Multi Company Account | OCA/multi-company | 1 | +2 -2 |
| sale partner companyy | OCA/multi-company | 1 | +34 -27 |
| Company Categories | OCA/multi-company | 1 | +50 -36 |
| Ir Actions Report Multi Company | OCA/multi-company | 1 | +9 -6 |
| sale stock warehouse multicompany | OCA/multi-company | 1 | +21 -81 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +2 -2 |
| Contact Tags - Multi Company | OCA/multi-company | 1 | +0 -0 |
| Product Categories - Company Favorites | OCA/multi-company | 1 | +3 -3 |
| Account Period Lock Date - Multi-Company | OCA/multi-company | 1 | +23 -13 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +2 -2 |
| Base - Company Legal Information | OCA/multi-company | 1 | +23 -13 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +2 -2 |
| Partner Category Multi Company Analytic | OCA/multi-company | 1 | +2 -2 |
| sale product company multi add | OCA/multi-company | 1 | +30 -23 |
| Company Code | OCA/multi-company | 1 | +48 -34 |
| Multicompany Configuration | OCA/multi-company | 1 | +2 -2 |
| Product Default Code with Company Code | OCA/multi-company | 1 | +2 -2 |
| Project - Multi Company | OCA/multi-company | 1 | +22 -12 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +30 -17 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +490 -2 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +45 -45 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +3 -4 |
| Assign date end in vehicle history | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Category | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +10 -8 |
| Add dms field for sale | OCA/dms | 1 | +24 -14 |
| Web Editor Media Dialog DMS | OCA/dms | 1 | +2 -2 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 1 | +24 -14 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +23 -13 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +10 -10 |
| Website sale product image sample | OCA/e-commerce | 1 | +31 -34 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +9 -6 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +37 -32 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +3 -3 |
| CRM Lead Currency | OCA/crm | 1 | +34 -29 |
| Lead to Task | OCA/crm | 1 | +12 -11 |
| CRM Team ZIP Assignment | OCA/crm | 1 | +37 -27 |
| NUTS Regions in CRM | OCA/crm | 1 | +2 -2 |
| CRM Exception | OCA/crm | 1 | +0 -0 |
| Crm Stage Mail | OCA/crm | 1 | +23 -13 |
| CRM Partner Required | OCA/crm | 1 | +3 -3 |
| Lead Line Product | OCA/crm | 1 | +24 -14 |
| CRM Claim Types | OCA/crm | 1 | +31 -26 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +23 -13 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +26 -16 |
| Brazilian Account Installment Renegotiation | OCA/l10n-brazil | 1 | +33 -17 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +2 -2 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +23 -13 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 1 | +29 -19 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +9 -6 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 1 | +2 -2 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +3 -3 |
| Ecotax Reporting | OCA/account-fiscal-rule | 1 | +2 -2 |
| Contract Queue Job | OCA/contract | 1 | +3 -4 |
| Contract Analytic Tag | OCA/contract | 1 | +9 -6 |
| Contract Last Date Update | OCA/contract | 1 | +10 -7 |
| Contract Sale Invoicing Pricelist | OCA/contract | 1 | +23 -13 |
| OAuth Multi Token | OCA/server-auth | 1 | +36 -30 |
| Auth Jwt Server Env | OCA/server-auth | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +35 -42 |
| Auth OAuth ROPC | OCA/server-auth | 1 | +32 -29 |
| Auth Oidc Environment | OCA/server-auth | 1 | +41 -36 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +23 -13 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +3 -3 |
| Partner Auto Archive | OCA/partner-contact | 1 | +2 -3 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +36 -31 |
| Sale Partner Address Restrict | OCA/partner-contact | 1 | +9 -7 |
| Street numbers and extensions | OCA/partner-contact | 1 | +27 -17 |
| Partner labels | OCA/partner-contact | 1 | +47 -33 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +22 -12 |
| Contacts in several partners | OCA/partner-contact | 1 | +706 -0 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +2 -2 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +9 -7 |
| Partner quality log | OCA/partner-contact | 1 | +23 -13 |
| Email Format Checker | OCA/partner-contact | 1 | +39 -32 |
| Partner Company Group | OCA/partner-contact | 1 | +20 -10 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +13 -11 |
| Partner Identification EORI | OCA/partner-contact | 1 | +23 -38 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +2 -3 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +34 -28 |
| Partner Category Type | OCA/partner-contact | 1 | +18 -30 |
| Partner Industry Parent | OCA/partner-contact | 1 | +36 -24 |
| Partner Store | OCA/partner-contact | 1 | +494 -30 |
| Partner last name uppercase | OCA/partner-contact | 1 | +0 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +2 -3 |
| Partner Search Alias | OCA/partner-contact | 1 | +9 -6 |
| Partner Contact Role | OCA/partner-contact | 1 | +9 -6 |
| Partner Display Name Line Break | OCA/partner-contact | 1 | +18 -17 |
| Partner Address Format Domestic | OCA/partner-contact | 1 | +31 -18 |
| Company Default Partner Pricelist | OCA/partner-contact | 1 | +31 -18 |
| Employee quantity in partners | OCA/partner-contact | 1 | +3 -4 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +60 -34 |
| Website Event Require Legal | OCA/event | 1 | +2 -2 |
| Unique Partner per Event | OCA/event | 1 | +11 -10 |
| Event Contacts | OCA/event | 1 | +2 -2 |
| Event Registration QR Code | OCA/event | 1 | +18 -11 |
| Website Event Contacts | OCA/event | 1 | +3 -3 |
| Conditional Events Questions | OCA/event | 1 | +11 -10 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 1 | +38 -26 |
| Event project | OCA/event | 1 | +7 -10 |
| Website Event Ticket Limit | OCA/event | 1 | +2 -2 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +3 -3 |
| Sale Commission Product Criteria Discount | OCA/commission | 1 | +3 -3 |
| Sale Commission Product Criteria Fiscal Position Type | OCA/commission | 1 | +27 -17 |
| Commission Formula | OCA/commission | 1 | +74 -28 |
| Sale Commission Product Criteria Country | OCA/commission | 1 | +27 -17 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +2 -2 |
| Sale Commission Margin | OCA/commission | 1 | +2 -2 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +15 -8 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Stock Picking Dock | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Reservation Date Show | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Quant Safe Inventory | OCA/stock-logistics-warehouse | 1 | +11 -9 |
| Product Packaging Usability | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +32 -20 |
| Stock Scrap Location Default | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Product View Inventory No Search Default My Count | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock packaging calculator packaging level | OCA/stock-logistics-warehouse | 1 | +16 -17 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Warehouse relationship | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request Purchase Request | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Inventory Theoretical Quantity History | OCA/stock-logistics-warehouse | 1 | +19 -7 |
| SMS provider: Messagebird | OCA/connector-telephony | 1 | +25 -15 |
| No automatic deletion of SMS | OCA/connector-telephony | 1 | +9 -6 |
| SMS Twilio | OCA/connector-telephony | 1 | +23 -13 |
| SMS provider: Messagebird | OCA/connector-telephony | 1 | +25 -15 |
| Alternative providers for SMS | OCA/connector-telephony | 1 | +26 -16 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +23 -21 |
| Maintenance Agreements | OCA/agreement | 1 | +9 -6 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +3 -3 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 1 | +4 -4 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +46 -29 |
| Store Attribute value sis Sales Order line fields | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Search Line | OCA/sale-workflow | 1 | +9 -6 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +10 -8 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +57 -39 |
| Sale Partner Pricelist | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +2 -2 |
| Technical Pricelists For Account Invoices | OCA/sale-workflow | 1 | +29 -16 |
| Sale Procurement Customer | OCA/sale-workflow | 1 | +28 -24 |
| sale stock partner wharehouse | OCA/sale-workflow | 1 | +34 -27 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +7 -7 |
| Sale Order End User | OCA/sale-workflow | 1 | +54 -37 |
| Sale product email | OCA/sale-workflow | 1 | +2 -2 |
| Sale Pricelist Item Advanced | OCA/sale-workflow | 1 | +2 -2 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 1 | +25 -15 |
| Technical Pricelists for Sales | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Warehouse Location | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +23 -13 |
| Pricelist Cache | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 1 | +37 -24 |
| Sale Order Line move to Optional | OCA/sale-workflow | 1 | +35 -22 |
| Pricelist Price Based on Custom Value | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Priority | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +25 -15 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 1 | +5 -5 |
| Attached products in sales | OCA/sale-workflow | 1 | +6 -9 |
| Sale Order Country Allowed Product | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order - Recurrence | OCA/sale-workflow | 1 | +23 -13 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Minimum Amount | OCA/sale-workflow | 1 | +25 -15 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +32 -28 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +9 -19 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +30 -17 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +24 -25 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +502 -24 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +2 -2 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +0 -0 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +30 -17 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +34 -30 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +22 -12 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +9 -6 |
| Sale Wishlist | OCA/sale-workflow | 1 | +37 -32 |
| Sale numeric step widgets | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order - Ordered Weight | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +9 -6 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +31 -18 |
| Sale Margin Update | OCA/sale-workflow | 1 | +884 -0 |
| ITA - Data competenza IVA e inversione contabile | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +6 -6 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 1 | +24 -14 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Fattura PA - sale orders as related documents | OCA/l10n-italy | 1 | +9 -6 |
| ITA - Fattura elettronica - Supporto Fatturhello | OCA/l10n-italy | 1 | +26 -16 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 1 | +10 -7 |
| ITA - Fattura elettronica - Import ZIP - Inversione contabile | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +15 -19 |
| ITA - Invio buste paga | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 1 | +49 -46 |
| Website Sale FiscalCode | OCA/l10n-italy | 1 | +2 -2 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +30 -18 |
| DDMRP Sale Order Line Date | OCA/ddmrp | 1 | +12 -7 |
| Stock Buffer Route | OCA/ddmrp | 1 | +3 -4 |
| Glue module for DDMRP Sale and Dropshipping | OCA/ddmrp | 1 | +9 -6 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +3 -3 |
| EDI WebService | OCA/edi-framework | 1 | +3 -4 |
| EDI Partners | OCA/edi-framework | 1 | +3 -4 |
| EDI UTM | OCA/edi-framework | 1 | +2 -2 |
| EDI Notification | OCA/edi-framework | 1 | +2 -2 |
| EDI Backend Partner | OCA/edi-framework | 1 | +30 -18 |
| EDI record metadata | OCA/edi-framework | 1 | +26 -26 |
| EDI state | OCA/edi-framework | 1 | +46 -34 |
| Account Edi Retrieve Partner From Purchase Order | OCA/edi | 1 | +2 -2 |
| Account Edi No Product Name Match | OCA/edi | 1 | +23 -13 |
| Account EDI UBL move line uom and packaging By UNECE | OCA/edi | 1 | +2 -2 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 1 | +2 -2 |
| Account Edi Ubl Cii Retrieve Tax | OCA/edi | 1 | +22 -12 |
| Account Edi No Autocreate Partner | OCA/edi | 1 | +23 -13 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +34 -29 |
| Account Edi Ubl Cii Purchase Match | OCA/edi | 1 | +2 -2 |
| Account Edi Ubl Cii Supplier Invoice Number | OCA/edi | 1 | +23 -13 |
| Base UBL Payment | OCA/edi | 1 | +12 -8 |
| Account Edi Retrieve Partner | OCA/edi | 1 | +2 -2 |
| Account EDI Additional Documents | OCA/edi | 1 | +2 -2 |
| Account Invoice Export Job | OCA/edi | 1 | +0 -0 |
| Account Invoice Import Simple PDF | OCA/edi | 1 | +30 -20 |
| Account Edi Ubl Cii Check Total | OCA/edi | 1 | +23 -13 |
| Account Invoice EDIFACT | OCA/edi | 1 | +0 -0 |
| Account Edi Ubl Cii Invoice Line Name Enhance | OCA/edi | 1 | +23 -13 |
| FastAPI Log notification | OCA/rest-framework | 1 | +2 -2 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +2 -2 |
| FastAPI Encrypted Errors | OCA/rest-framework | 1 | +24 -14 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +23 -13 |
| Account Partner Required | OCA/account-financial-tools | 1 | +50 -35 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +2 -2 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +37 -30 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 1 | +40 -33 |
| Account Move Budget | OCA/account-financial-tools | 1 | +36 -30 |
| Account Reversal | OCA/account-financial-tools | 1 | +46 -32 |
| Assets Number | OCA/account-financial-tools | 1 | +10 -8 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +2 -2 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +35 -26 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +39 -32 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +9 -6 |
| Account Move Line Check Number | OCA/account-financial-tools | 1 | +35 -30 |
| Account Move Transfer Partner | OCA/account-financial-tools | 1 | +17 -15 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +0 -0 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +2 -2 |
| Product English Name | OCA/product-attribute | 1 | +9 -6 |
| Product Category - Usage Group | OCA/product-attribute | 1 | +0 -0 |
| Products - Compute Technical Fields (template from Variant) | OCA/product-attribute | 1 | +30 -20 |
| Stock Lot Is Archived | OCA/product-attribute | 1 | +40 -37 |
| Product Template Default Weight | OCA/product-attribute | 1 | +11 -8 |
| Product Category - Product Quantity | OCA/product-attribute | 1 | +0 -0 |
| Product Logistics UoM Net Weight Integration | OCA/product-attribute | 1 | +29 -19 |
| Product Origin | OCA/product-attribute | 1 | +39 -28 |
| Product Company Default | OCA/product-attribute | 1 | +29 -22 |
| Product Category Description | OCA/product-attribute | 1 | +2 -2 |
| Product - Cost Price Tax Included | OCA/product-attribute | 1 | +50 -65 |
| Product Is Bulk | OCA/product-attribute | 1 | +2 -2 |
| Pricelist rules list view | OCA/product-attribute | 1 | +1 -1 |
| Product Code Mixin | OCA/product-attribute | 1 | +0 -0 |
| Product Category Hr Department Link | OCA/product-attribute | 1 | +499 -24 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 1 | +40 -35 |
| Sale Product Catalog | OCA/product-attribute | 1 | +0 -0 |
| Product Catalog | OCA/product-attribute | 1 | +5 -5 |
| Product Attachment Link | OCA/product-attribute | 1 | +22 -12 |
| Stock Product Catalog | OCA/product-attribute | 1 | +6 -6 |
| Product Category Level | OCA/product-attribute | 1 | +423 -4 |
| Product Optional Product Quantity | OCA/product-attribute | 1 | +3 -4 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +35 -19 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +41 -33 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +10 -8 |
| Multiple Images in Products | OCA/product-attribute | 1 | +34 -21 |
| Product SupplierInfo Standard Price | OCA/product-attribute | 1 | +2 -2 |
| Product Main Vendor | OCA/product-attribute | 1 | +2 -2 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +9 -6 |
| Import supplier pricelists by barcode set margins | OCA/product-attribute | 1 | +11 -8 |
| Pricelist Rule UoM | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +34 -28 |
| Product Category Code Unique | OCA/product-attribute | 1 | +2 -2 |
| Product Code RegEx Validation | OCA/product-attribute | 1 | +37 -44 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +11 -10 |
| Product Internal Reference Generator | OCA/product-attribute | 1 | +17 -15 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +40 -32 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +2 -2 |
| Product UoM - Use Type | OCA/product-attribute | 1 | +50 -36 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +2 -2 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +441 -5 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +38 -33 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 1 | +27 -17 |
| Taxes on product attribute values | OCA/product-variant | 1 | +3 -3 |
| Put attribute taxes on sales orders | OCA/product-variant | 1 | +9 -6 |
| Product Variant Name | OCA/product-variant | 1 | +38 -34 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +25 -15 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +23 -13 |
| Helpdesk Product | OCA/helpdesk | 1 | +502 -1 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +31 -18 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +35 -22 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +10 -8 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +3 -3 |
| Maintenance Remote | OCA/maintenance | 1 | +2 -2 |
| HR Maintenance Security | OCA/maintenance | 1 | +22 -12 |
| Maintenance Settings | OCA/maintenance | 1 | +9 -6 |
| Maintenance equipment certification | OCA/maintenance | 1 | +9 -6 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +9 -6 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +38 -33 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 1 | +9 -6 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +3 -4 |
| Thai Localization - Base Location | OCA/l10n-thailand | 1 | +10 -8 |
| HR department code | OCA/hr | 1 | +10 -11 |
| HR Contract Document | OCA/hr | 1 | +2 -2 |
| Multi-week calendars | OCA/hr | 1 | +9 -6 |
| HR Employee Group Overview Readonly | OCA/hr | 1 | +6 -9 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +2 -2 |
| HR Holidays Team Manager | OCA/hr | 1 | +9 -6 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +2 -2 |
| Hr Course Survey | OCA/hr | 1 | +9 -6 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +9 -6 |
| HR Org Chart Overview | OCA/hr | 1 | +40 -33 |
| HR Employee Document from Applicant | OCA/hr | 1 | +0 -0 |
| Employee Phone PIN | OCA/hr | 1 | +6 -9 |
| Employee Birth Name | OCA/hr | 1 | +41 -34 |
| Appraisal Oca | OCA/hr | 1 | +4 -4 |
| HR Contract Multi Jobs | OCA/hr | 1 | +17 -15 |
| Employee Recruitment Recruit | OCA/hr | 1 | +3 -4 |
| Link analytic items and partner | OCA/account-analytic | 1 | +2 -3 |
| POS Analytic Config | OCA/account-analytic | 1 | +10 -8 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +27 -23 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +27 -23 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +30 -26 |
| Analytic Mixin Analytic Account | OCA/account-analytic | 1 | +9 -6 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +0 -0 |
| Hr Department Analytic | OCA/account-analytic | 1 | +5 -6 |
| Analytic amount security | OCA/account-analytic | 1 | +33 -23 |
| Analytic Distribution Widget Remove Save | OCA/account-analytic | 1 | +3 -3 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +17 -15 |
| CRM Claim Analytic | OCA/account-analytic | 1 | +2 -2 |
| Project Stock Analytic Tag | OCA/project | 1 | +28 -23 |
| Description in notifications | OCA/project | 1 | +22 -12 |
| Project Task Description Template | OCA/project | 1 | +2 -2 |
| Project Task default available tags | OCA/project | 1 | +509 -1 |
| Task Description Portal | OCA/project | 1 | +2 -2 |
| Project Update Portal Access | OCA/project | 1 | +2 -2 |
| Project Portal Task Visibility | OCA/project | 1 | +23 -13 |
| Project task notes | OCA/project | 1 | +31 -19 |
| Project Stage Last Update Date | OCA/project | 1 | +9 -6 |
| Project Required Field By Stage | OCA/project | 1 | +13 -13 |
| Project Tag Multicompany | OCA/project | 1 | +23 -13 |
| Project Task Merge | OCA/project | 1 | +2 -2 |
| Project Reviewer | OCA/project | 1 | +22 -12 |
| Add State field to Project Stages | OCA/project | 1 | +38 -34 |
| Project Task Pull Request State | OCA/project | 1 | +39 -28 |
| Project Sale Order Link | OCA/project | 1 | +24 -14 |
| Project Risk | OCA/project | 1 | +2 -2 |
| Project Task Stage Change Restriction | OCA/project | 1 | +6 -2 |
| Project Task Pull Request | OCA/project | 1 | +31 -19 |
| Project Status | OCA/project | 1 | +9 -6 |
| Project task parent completion blocking | OCA/project | 1 | +2 -2 |
| Project Task Recurring Activity | OCA/project | 1 | +2 -2 |
| Repair Purchase Return | OCA/repair | 1 | +10 -12 |
| Repair Security | OCA/repair | 1 | +10 -11 |
| Repair Reason | OCA/repair | 1 | +10 -11 |
| Base Repair Config | OCA/repair | 1 | +26 -16 |
| Repair Type Refurbish | OCA/repair | 1 | +10 -11 |
| Repair Quality Control | OCA/repair | 1 | +4 -4 |
| Repair Reinvoice | OCA/repair | 1 | +116 -35 |
| Repair Discount | OCA/repair | 1 | +2 -2 |
| MRP Repair Refurbish | OCA/repair | 1 | +38 -31 |
| Repair Comments | OCA/repair | 1 | +9 -6 |
| Repair Stock | OCA/repair | 1 | +23 -9 |
| Repair Calendar View | OCA/repair | 1 | +2 -2 |
| MRP BoM Produce Delay | OCA/manufacture | 1 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +24 -14 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +0 -0 |
| Mrp MTO Owner | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Priority | OCA/manufacture | 1 | +22 -12 |
| Manufacturing - Workcenter Cost Duration | OCA/manufacture | 1 | +29 -25 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +0 -0 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +10 -10 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +10 -11 |
| MRP Production Unique Lot | OCA/manufacture | 1 | +23 -13 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +29 -16 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +19 -7 |
| MRP BoM Order by Product name | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Line Net and Gross Quantity | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix | OCA/manufacture | 1 | +24 -14 |
| MRP BoM Weight | OCA/manufacture | 1 | +22 -12 |
| Notes in production orders | OCA/manufacture | 1 | +10 -10 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +37 -32 |
| Subcontracting Partner Management | OCA/manufacture | 1 | +10 -8 |
| MRP Workcenter Dashboard | OCA/manufacture | 1 | +36 -24 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +39 -22 |
| MRP Subcontracting Stock Owner Restriction | OCA/manufacture | 1 | +29 -16 |
| MRP BoM Produce Delay in Hour | OCA/manufacture | 1 | +0 -0 |
| Production Grouped By Product | OCA/manufacture | 1 | +33 -23 |
| MRP Workcenter Workorder Link | OCA/manufacture | 1 | +0 -0 |
| MRP Default Workorder Time | OCA/manufacture | 1 | +36 -32 |
| Mrp Production Move Line Auto Fill | OCA/manufacture | 1 | +29 -16 |
| MRP Workorder Lot Display | OCA/manufacture | 1 | +509 -1 |
| Unbuild orders with return subcontracting | OCA/manufacture | 1 | +30 -18 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +33 -20 |
| Manufacturing Analytic Items | OCA/manufacture | 1 | +55 -38 |
| Quality Control Product Manufacturer | OCA/manufacture | 1 | +23 -13 |
| Product MRP Info | OCA/manufacture | 1 | +2 -2 |
| MRP Product Produce Delay in Hour | OCA/manufacture | 1 | +0 -0 |
| MRP Lot Production Date | OCA/manufacture | 1 | +47 -43 |
| MRP Workorder Priority | OCA/manufacture | 1 | +3 -3 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +11 -10 |
| Initial fee for memberships | OCA/vertical-association | 1 | +3 -4 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +27 -17 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +26 -16 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +23 -13 |
| Account Journal Dashboard Statement Button | OCA/bank-statement-import | 1 | +24 -14 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +45 -41 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Web Notify | OCA/queue | 1 | +2 -3 |
| Job Queue Batch | OCA/queue | 1 | +3 -4 |
| Document Page Access Group | OCA/knowledge | 1 | +9 -6 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +23 -13 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +9 -6 |
| Google Drive URL Attachment | OCA/knowledge | 1 | +3 -4 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -1 |
| Ai Oca Bridge CRM Lead | OCA/ai | 1 | +25 -15 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +26 -16 |
| Ai Tool | OCA/ai | 1 | +2 -2 |
| Ai Oca Mcp | OCA/ai | 1 | +2 -2 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 1 | +22 -12 |
| Sale Order Blanket Order Sale Margin | OCA/sale-blanket | 1 | +2 -2 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +20 -21 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-orderpoint | 1 | +23 -13 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +2 -2 |
| Stock Orderpoint Route | OCA/stock-logistics-orderpoint | 1 | +2 -2 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-orderpoint | 1 | +23 -13 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Customer Deposit Elaboration | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Notify Users about Picking | OCA/stock-logistics-workflow | 1 | +6 -2 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +39 -34 |
| Stock Picking Batch start | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +40 -33 |
| Stock Move - Do not merge by destination moves | OCA/stock-logistics-workflow | 1 | +29 -19 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +13 -13 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +33 -26 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +30 -26 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +10 -10 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Availability Filter | OCA/stock-logistics-workflow | 1 | +29 -16 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +19 -15 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +33 -28 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 1 | +10 -11 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Move Package to Another Package | OCA/stock-logistics-workflow | 1 | +10 -7 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +7 -10 |
| Stock Picking Auto Create Lot Quantity | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Picking Portal | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +10 -11 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +17 -14 |
| Stock Picking Put In Pack Restriction | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Management System - Review Survey | OCA/management-system | 1 | +23 -13 |
| Management System - Maintenance Equipment | OCA/management-system | 1 | +2 -3 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +2 -3 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +2 -3 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 1 | +2 -2 |
| Mgmgtsystem Action Hazard | OCA/management-system | 1 | +23 -13 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +2 -2 |
| Filesystem Attachment Backend | OCA/storage | 1 | +2 -2 |
| Filesystem Attachment Backend | OCA/storage | 1 | +2 -2 |
| Filesystem Storage Backend | OCA/storage | 1 | +2 -2 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +30 -17 |
| Account Move Line Purchase Packaging | OCA/account-invoicing | 1 | +2 -2 |
| Sale Invoice Date From Picking | OCA/account-invoicing | 1 | +42 -32 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +9 -6 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +20 -11 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +26 -22 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +10 -20 |
| Account Invoice Mass Sending Direct Print | OCA/account-invoicing | 1 | +23 -13 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Ocr Google | OCA/account-invoicing | 1 | +23 -13 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoice Merge Attachment | OCA/account-invoicing | 1 | +23 -13 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +15 -12 |
| Account Fixed Triple Discount | OCA/account-invoicing | 1 | +3 -3 |
| Partner Invoicing Mode Cash on Delivery | OCA/account-invoicing | 1 | +30 -17 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +2 -2 |
| Add partner reference | OCA/account-invoicing | 1 | +23 -13 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 1 | +23 -13 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +0 -0 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +10 -10 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +3 -3 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoices - UoM Column | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +24 -14 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +9 -6 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +10 -8 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +0 -0 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +9 -6 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +31 -19 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +2 -2 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +35 -30 |
| Account Invoice - Quantity Multiplier Update | OCA/account-invoicing | 1 | +21 -11 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 1 | +31 -19 |
| Account Move Line Packaging | OCA/account-invoicing | 1 | +2 -2 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 1 | +11 -8 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +9 -6 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +48 -33 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +6 -9 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +25 -15 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 1 | +2 -2 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +10 -7 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +25 -15 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +9 -6 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +25 -20 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +53 -48 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +6 -6 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +9 -6 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +36 -32 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 1 | +3 -4 |
| Excel Import/Export/Report: Unidecode | OCA/server-tools | 1 | +3 -3 |
| Attachment Logging | OCA/server-tools | 1 | +31 -18 |
| Base Sequence Option | OCA/server-tools | 1 | +3 -4 |
| Image URLs from HTML field | OCA/server-tools | 1 | +23 -13 |
| Update Restrict Model | OCA/server-tools | 1 | +31 -18 |
| Mail cleanup | OCA/server-tools | 1 | +25 -15 |
| Multiple images base | OCA/server-tools | 1 | +13 -8 |
| Report qweb auto generation | OCA/server-tools | 1 | +29 -16 |
| Sequence from Python expression | OCA/server-tools | 1 | +2 -2 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +85 -45 |
| Track record changesets | OCA/server-tools | 1 | +2 -2 |
| Conditional Images | OCA/server-tools | 1 | +44 -37 |
| Postgres vacuum | OCA/server-tools | 1 | +12 -12 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +41 -34 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +23 -13 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +22 -12 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +39 -34 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +9 -6 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +3 -4 |
| HR expense sequence | OCA/hr-expense | 1 | +10 -8 |
| Expense Sequence Option | OCA/hr-expense | 1 | +9 -6 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +9 -6 |
| Expense Work Acceptance | OCA/hr-expense | 1 | +24 -14 |
| Select Expense Journal | OCA/hr-expense | 1 | +9 -6 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +9 -6 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +2 -2 |
| HR - Payroll Document - PyMuPDF | OCA/payroll | 1 | +22 -12 |
| User Locale Settings | OCA/server-ux | 1 | +31 -19 |
| Confirmation Wizard | OCA/server-ux | 1 | +11 -8 |
| Optional CSV import | OCA/server-ux | 1 | +25 -20 |
| Developer Menu | OCA/server-ux | 1 | +12 -2 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +6 -9 |
| Miscellaneous Settings | OCA/server-ux | 1 | +2 -2 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +43 -36 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +33 -29 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +9 -6 |
| Tier Review Activity Board | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access | OCA/server-ux | 1 | +10 -8 |
| Base Tier Validation Defination Server Action | OCA/server-ux | 1 | +0 -0 |
| Announcement Dialog Size | OCA/server-ux | 1 | +0 -0 |
| User Chatter | OCA/server-ux | 1 | +9 -6 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +4 -4 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +7 -10 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +11 -11 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Liquidity Forecast | OCA/account-financial-reporting | 1 | +22 -12 |
| Web Sort Menu | OCA/web | 1 | +23 -13 |
| Client side message boxes | OCA/web | 1 | +77 -71 |
| Web Widget Remaining Days Exact Date | OCA/web | 1 | +2 -2 |
| Web hide field with keys | OCA/web | 1 | +3 -3 |
| Dynamic Dropdown Widget | OCA/web | 1 | +4 -4 |
| Full width searchbar | OCA/web | 1 | +23 -13 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +35 -30 |
| Web Widget - Image Download | OCA/web | 1 | +9 -6 |
| Quick Start Screen | OCA/web | 1 | +30 -30 |
| Edit User Filters | OCA/web | 1 | +24 -14 |
| Web - Merge Notebook Tabs | OCA/web | 1 | +2 -2 |
| Web Phone Field WhatsApp | OCA/web | 1 | +30 -17 |
| Web Datetime Picker Default Time | OCA/web | 1 | +9 -6 |
| Web Touchscreen | OCA/web | 1 | +3 -4 |
| Colorize field in tree views | OCA/web | 1 | +69 -71 |
| Web Responsive - Company Menu | OCA/web | 1 | +25 -15 |
| Web Refresh From Backend | OCA/web | 1 | +28 -20 |
| Report Font Size in Document Layout | OCA/web | 1 | +24 -14 |
| Web Export Html As Text | OCA/web | 1 | +31 -18 |
| Apply Field Style | OCA/web | 1 | +3 -3 |
| Web Widget Progressbar Gradient | OCA/web | 1 | +13 -13 |
| Web Chatter Camera | OCA/web | 1 | +22 -12 |
| Close Wizard Refresh View | OCA/web | 1 | +34 -34 |
| Web Time Range Menu Custom | OCA/web | 1 | +2 -2 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +62 -75 |
| Web Notify Upgrade | OCA/web | 1 | +9 -6 |
| Web Widget mpld3 Chart | OCA/web | 1 | +43 -38 |
| Mail template multi attachment | OCA/social | 1 | +38 -32 |
| Social Media - Gitlab | OCA/social | 1 | +0 -0 |
| Mail activity plan | OCA/social | 1 | +10 -8 |
| Mail Restrict Send Button | OCA/social | 1 | +14 -13 |
| Mail Activity Filter Internal User | OCA/social | 1 | +0 -0 |
| Mail Inline CSS | OCA/social | 1 | +26 -22 |
| Message Edit | OCA/social | 1 | +2 -2 |
| Mail Message Search | OCA/social | 1 | +12 -9 |
| Drag & drop emails to Odoo | OCA/social | 1 | +3 -4 |
| Social Media - Mastodon | OCA/social | 1 | +0 -0 |
| Mail Activity Partner | OCA/social | 1 | +33 -28 |
| Mail tracking for Mailgun | OCA/social | 1 | +10 -8 |
| Mail Activity Meeting Reminder | OCA/social | 1 | +22 -12 |
| Mail Notification Custom Subject | OCA/social | 1 | +9 -6 |
| Remove blacklisted emails from Mass Mailing Lists | OCA/social | 1 | +2 -2 |
| Mass Mailing Disable Tracking | OCA/social | 1 | +30 -17 |
| Mail Send Confirmation | OCA/social | 1 | +24 -20 |
| Mail Disable Follower Notification | OCA/social | 1 | +34 -21 |
| Outgoing Email by Model | OCA/social | 1 | +2 -2 |
| Base User Signature | OCA/social | 1 | +14 -12 |
| Discuss Group | OCA/social | 1 | +2 -2 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +6 -6 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +32 -20 |
| Restrict follower selection | OCA/social | 1 | +28 -24 |
| Mail Activities: log on unlink | OCA/social | 1 | +2 -2 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +2 -2 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 1 | +23 -13 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Quick Discount | OCA/purchase-workflow | 1 | +2 -2 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase Order Purchase Manager | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Order Downpayment | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Hide Receipt Status | OCA/purchase-workflow | 1 | +26 -21 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 1 | +30 -24 |
| Purchase Invoice New Picking Line | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +36 -31 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +2 -2 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 1 | +17 -15 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +29 -16 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +27 -17 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +2 -2 |
| Update costs from purchase | OCA/purchase-workflow | 1 | +27 -17 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +50 -37 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +29 -16 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +25 -15 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 1 | +25 -15 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +30 -25 |
| Purchase Planned Date Container Deposit | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Sign | OCA/purchase-workflow | 1 | +6 -9 |
| Purchase Order Duplicate Check | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase MTO Owner | OCA/purchase-workflow | 1 | +31 -18 |
| Purchase Stock Picking Actual Date Show Currency Rate | OCA/purchase-workflow | 1 | +22 -12 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +36 -29 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +30 -17 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +38 -25 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +18 -19 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +34 -29 |
| Purchase Invoice Status Partial | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Fully Received | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Split Route | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +31 -18 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 1 | +2 -2 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +2 -2 |
| Product Supplierinfo Security | OCA/purchase-workflow | 1 | +25 -15 |
| Microsoft Calendar Filter | OCA/calendar | 1 | +29 -16 |
| Calendar Event Type Color | OCA/calendar | 1 | +1 -1 |
| Calendar Monthly Extension | OCA/calendar | 1 | +526 -24 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 1 | +3 -3 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +37 -32 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +33 -21 |
| Timesheet Report Rounded | OCA/timesheet | 1 | +2 -2 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 1 | +2 -2 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +23 -13 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +2 -2 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +24 -14 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +9 -6 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +24 -14 |
| Sale timesheet budget | OCA/timesheet | 1 | +9 -6 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +10 -8 |
| HR Timesheet Predefined Description | OCA/timesheet | 1 | +24 -14 |
| HR Timesheet Predefined Description Rules | OCA/timesheet | 1 | +23 -13 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +2 -2 |
| Payments Due list days overdue | OCA/account-payment | 1 | +42 -35 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +37 -32 |
| Payment Partner | OCA/account-payment | 1 | +25 -15 |
| Payment Term Restriction | OCA/account-payment | 1 | +2 -2 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +3 -4 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +37 -32 |
| Payment Term Restriction Purchase | OCA/account-payment | 1 | +2 -2 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +2 -2 |
| Payment Term Restriction Sale | OCA/account-payment | 1 | +2 -2 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +496 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +24 -14 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +28 -24 |
| res_currency_rate_provider_BCV | OCA/l10n-venezuela | 1 | +0 -0 |
| Rma Reason | OCA/rma | 1 | +16 -13 |
| Rma Procurement Customer | OCA/rma | 1 | +9 -6 |
| Rma Lot Autocreate | OCA/rma | 1 | +36 -28 |
| Rma Lot | OCA/rma | 1 | +26 -16 |
| Bank Statement Check Number | OCA/account-reconcile | 1 | +39 -32 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +22 -12 |
| Account Reconcile Match Regex | OCA/account-reconcile | 1 | +2 -2 |
| Account In Payment | OCA/account-reconcile | 1 | +10 -7 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +2 -2 |
| Account Cut-off Accrual Sale Stock Delivery | OCA/account-closing | 1 | +3 -3 |
| Account Cut-off Accrual Purchase | OCA/account-closing | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +2 -2 |
| Account Cut-off Accrual Order Stock Base | OCA/account-closing | 1 | +0 -0 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +37 -31 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +25 -20 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +25 -15 |
| Website Sale Product Pack | OCA/product-pack | 1 | +36 -32 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +4 -4 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +24 -14 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +61 -33 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +9 -6 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +6 -7 |
| Account Payment Order Return | OCA/bank-payment | 1 | +2 -3 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +34 -28 |
| SQL Export Excel | OCA/reporting-engine | 1 | +36 -31 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +0 -0 |
| Report Text Format Option | OCA/reporting-engine | 1 | +2 -2 |
| Report Context | OCA/reporting-engine | 1 | +35 -30 |
| DOCX reports | OCA/reporting-engine | 1 | +34 -24 |
| Report Paperformat Company Dependent | OCA/reporting-engine | 1 | +30 -17 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +29 -24 |
| Report Partner Address | OCA/reporting-engine | 1 | +29 -19 |
| Report Generate Helper | OCA/reporting-engine | 1 | +0 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +38 -34 |
| Report Footer HTML | OCA/reporting-engine | 1 | +24 -14 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +0 -0 |
| Sale Order Weight | OCA/sale-reporting | 1 | +17 -15 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +25 -15 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 1 | +5 -5 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +22 -12 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +3 -3 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Delivered - Price Compliance | OCA/sale-reporting | 1 | +3 -3 |
| Components Tests | OCA/connector | 1 | +28 -23 |
| Website Snippet Country Phone Code Dropdown | OCA/website | 1 | +0 -0 |
| Website Forum Subscription | OCA/website | 1 | +11 -10 |
| Website Menu By User Display | OCA/website | 1 | +9 -6 |
| Website llms.txt | OCA/website | 1 | +25 -15 |
| Website Form Require Legal | OCA/website | 1 | +3 -4 |
| Website reCAPTCHA v2 | OCA/website | 1 | +0 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +38 -34 |
| Account Invoice Report Lot Expiration Date | OCA/account-invoice-reporting | 1 | +25 -15 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +37 -30 |
| Account Invoice Report Salesperson | OCA/account-invoice-reporting | 1 | +7 -10 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +10 -10 |
| Account Invoice Report Header Repeater | OCA/account-invoice-reporting | 1 | +6 -9 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +25 -15 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 1 | +24 -14 |
| Datev Export | OCA/l10n-germany | 1 | +3 -4 |
| PMS TicketBAI Integration | OCA/pms | 1 | +3 -3 |
| multi_pms_properties | OCA/pms | 1 | +24 -14 |
| Property in Account Move Budget | OCA/pms | 1 | +21 -11 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +9 -6 |
| Hotel Management | OCA/vertical-hotel | 1 | +6 -6 |
| Partner Match or Create | OCA/donation | 1 | +23 -13 |
| Product Analytic Donation | OCA/donation | 1 | +23 -13 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +18 -19 |
| Stay API | OCA/vertical-abbey | 1 | +24 -14 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +2 -2 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 1 | +2 -2 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 1 | +2 -2 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Hidden product names in pickings | OCA/stock-logistics-reporting | 1 | +41 -31 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +9 -6 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +10 -10 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +6 -9 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +7 -10 |
| Account Valuation Discrepancy Adjust | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +7 -11 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +25 -15 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +26 -22 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +5 -5 |
| Stock Available Exclude Location | OCA/stock-logistics-availability | 1 | +2 -2 |
| Product Origin (French Departments) | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +23 -13 |
| French PoS Certification - Update Draft order lines | OCA/l10n-france | 1 | +524 -1 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +1 -1 |
| Adapt e-invoice generation to France VAT on payment | OCA/l10n-france | 1 | +12 -9 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +9 -6 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +85 -0 |
| Shopfloor Product Dimension | OCA/wms | 1 | +22 -12 |
| Stock Release Channel Plan Depot | OCA/wms | 1 | +30 -23 |
| Shopfloor Reception Product Barcode | OCA/wms | 1 | +3 -3 |
| Shopfloor GS1 | OCA/wms | 1 | +23 -13 |
| Glue Stock Release Channels for Delivery Dates and Delivery window | OCA/wms | 1 | +0 -0 |
| Shopfloor Reception Putinpack Restriction | OCA/wms | 1 | +3 -3 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 1 | +2 -3 |
| Shopfloor REST log | OCA/wms | 1 | +40 -36 |
| Stock full location reservation | OCA/wms | 1 | +0 -0 |
| Stock Release Channel Depot | OCA/wms | 1 | +30 -23 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +3 -4 |
| Stock Release Channels show Volume | OCA/wms | 1 | +3 -4 |
| Stock Release Channels with Sales | OCA/wms | 1 | +37 -23 |
| Stock Release Channel Plan Process End Time | OCA/wms | 1 | +3 -4 |
| Stock Release Channels show Weight | OCA/wms | 1 | +5 -6 |
| Sales Stock Release Channel Delivery | OCA/wms | 1 | +2 -2 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +39 -26 |
| Shopfloor Reception Product Barcode Mobile | OCA/wms | 1 | +3 -3 |
| Stock Storage Type ABC Strategy | OCA/wms | 1 | +27 -22 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +38 -24 |
| Sales Stock Release Channel | OCA/wms | 1 | +2 -2 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 1 | +0 -0 |
| Geospatial Website | OCA/geospatial | 1 | +2 -2 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 1 | +2 -2 |
| Geospatial Website store locator | OCA/geospatial | 1 | +2 -2 |
| External Database Source - MySQL | OCA/server-backend | 1 | +40 -36 |
| Effective permissions | OCA/server-backend | 1 | +9 -6 |
| Base External System Odoo-rpc | OCA/server-backend | 1 | +11 -4 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +35 -28 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +25 -15 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +9 -6 |
| HR Operating Unit | OCA/operating-unit | 1 | +26 -22 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +23 -13 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Access all Operating Units | OCA/operating-unit | 1 | +23 -13 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +529 -1 |
| Sale Channel Partner | OCA/sale-channel | 1 | +2 -2 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 1 | +641 -24 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +54 -41 |
| Japan Country States | OCA/l10n-japan | 1 | +29 -24 |
| Japan Address Layout | OCA/l10n-japan | 1 | +29 -24 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +31 -19 |
| Survey five stars question type | OCA/survey | 1 | +27 -22 |
| Survey nps question type | OCA/survey | 1 | +38 -31 |
| Survey Certification Branding | OCA/survey | 1 | +30 -19 |
| Survey binary question type | OCA/survey | 1 | +6 -9 |
| Survey Link Base | OCA/survey | 1 | +23 -13 |
| Survey contacts generation | OCA/survey | 1 | +24 -14 |
| Rental Pricelist | OCA/vertical-rental | 1 | +1 -1 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 1 | +0 -0 |
| IoT Rule | OCA/iot | 1 | +2 -2 |
| IoT Key Employee RFID | OCA/iot | 1 | +2 -2 |
| IoT AMQP | OCA/iot | 1 | +2 -2 |
| IoT Templates | OCA/iot | 1 | +10 -8 |
| Export Flattened BOM to Excel with labour cost | OCA/manufacture-reporting | 1 | +10 -11 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 1 | +10 -10 |
| Display Component's Reserved Quantity on the Production Order Report | OCA/manufacture-reporting | 1 | +22 -12 |
| Display Component's Lot on the Production Order Report | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +30 -26 |
| Display Component's Reserved Lots on the Production Order Report | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Simple Report | OCA/manufacture-reporting | 1 | +22 -12 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +40 -36 |
| Switzerland - Take into account street3 in QR-bills | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Company Types | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +36 -24 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +23 -24 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +507 -22 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +23 -24 |
| Cooperators Website reCAPTCHA | OCA/cooperative | 1 | +0 -0 |
| Cooperator Spain Localization | OCA/cooperative | 1 | +10 -7 |
| Tax Shelter reports in Portal | OCA/cooperative | 1 | +12 -13 |
| Cooperator Website Payment | OCA/cooperative | 1 | +2 -2 |
| Cooperator Documentation Link | OCA/cooperative | 1 | +0 -0 |
| Cooperators Germany | OCA/cooperative | 1 | +0 -0 |
| Cooperator France Localization | OCA/cooperative | 1 | +56 -31 |
| Cooperators Switzerland | OCA/cooperative | 1 | +0 -0 |
| Test - Cooperator Website Payment | OCA/cooperative | 1 | +0 -0 |
| Belgium: Cooperator Portal National Number | OCA/cooperative | 1 | +2 -2 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +9 -6 |
| Currency Rate Update: Bank Indonesia | OCA/l10n-indonesia | 1 | +30 -17 |
| Croatia - City data | OCA/l10n-croatia | 1 | +1 -1 |
| Croatia - base | OCA/l10n-croatia | 1 | +1 -1 |
| Croatia - Banking | OCA/l10n-croatia | 1 | +1 -1 |
| Croatia - NKD | OCA/l10n-croatia | 1 | +1 -1 |
| Website Slides Attendees Completed Time | OCA/e-learning | 1 | +48 -37 |
| Field Service - Digitized Signature | OCA/field-service | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 96 | +285 -291 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 67 | +195 -184 |
| Account Financial Reports | OCA/account-financial-reporting | 65 | +193 -178 |
| Romania - Stock Accounting | OCA/l10n-romania | 58 | +121 -118 |
| Helpdesk Management | OCA/helpdesk | 55 | +171 -149 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 54 | +154 -135 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 54 | +143 -126 |
| Account Fiscal Year | OCA/account-financial-tools | 49 | +3800 -2176 |
| MRP Multi Level | OCA/manufacture | 48 | +192 -181 |
| DDMRP | OCA/ddmrp | 47 | +213 -190 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 41 | +1690 -830 |
| Creación de Facturae | OCA/l10n-spain | 40 | +176 -143 |
| AEAT Base | OCA/l10n-spain | 39 | +142 -110 |
| Contact's birthdate | OCA/partner-contact | 38 | +4092 -1326 |
| Account Payment Order | OCA/bank-payment | 38 | +115 -103 |
| Job Queue | OCA/queue | 37 | +937 -360 |
| Document Management System | OCA/dms | 36 | +121 -116 |
| Openupgrade Scripts | OCA/OpenUpgrade | 36 | +42 -32 |
| Sale order line description | OCA/sale-workflow | 36 | +2652 -878 |
| Sale planner calendar | OCA/sale-workflow | 36 | +161 -136 |
| Balance on journal items | OCA/account-financial-tools | 34 | +3207 -1608 |
| AEAT modelo 303 | OCA/l10n-spain | 33 | +177 -144 |
| Recurring - Contracts Management | OCA/contract | 33 | +104 -98 |
| MIS Builder | OCA/mis-builder | 29 | +955 -808 |
| Product Custom Info | OCA/product-attribute | 28 | +1475 -378 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 26 | +78 -74 |
| TicketBAI | OCA/l10n-spain | 25 | +61 -61 |
| AEAT modelo 347 | OCA/l10n-spain | 25 | +119 -105 |
| Romania - Localization Config | OCA/l10n-romania | 25 | +194 -102 |
| Account commissions | OCA/commission | 25 | +118 -98 |
| Base Tier Validation | OCA/server-ux | 24 | +122 -118 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 23 | +69 -64 |
| Stock Barcodes | OCA/stock-logistics-barcode | 23 | +110 -100 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 23 | +70 -68 |
| EDI | OCA/edi | 23 | +132 -117 |
| Variable period for memberships | OCA/vertical-association | 23 | +8070 -2583 |
| AEAT modelo 390 | OCA/l10n-spain | 22 | +114 -101 |
| Field Service | OCA/field-service | 22 | +137 -118 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 22 | +96 -90 |
| account_reconciliation_widget | OCA/account-reconcile | 22 | +67 -63 |
| Account Financial Risk | OCA/credit-control | 22 | +103 -70 |
| Libro de IVA | OCA/l10n-spain | 21 | +114 -87 |
| SAML2 Authentication | OCA/server-auth | 21 | +87 -39 |
| Stock Request | OCA/stock-logistics-warehouse | 21 | +91 -77 |
| Weighing assistant | OCA/stock-weighing | 21 | +124 -101 |
| Delivery carrier partner | OCA/delivery-carrier | 21 | +790 -168 |
| Email tracking | OCA/social | 21 | +92 -81 |
| User roles | OCA/server-backend | 21 | +87 -76 |
| Envío de Facturae a FACe | OCA/l10n-spain | 20 | +128 -87 |
| AEAT modelo 349 | OCA/l10n-spain | 20 | +118 -81 |
| Move Stock Location | OCA/stock-logistics-warehouse | 20 | +111 -76 |
| Project Forecast Lines | OCA/project | 20 | +189 -63 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 19 | +75 -75 |
| Connector Importer | OCA/connector-interfaces | 19 | +57 -47 |
| Sales Invoice Plan | OCA/sale-workflow | 19 | +105 -87 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 18 | +107 -91 |
| Kanban Features for Vehicle Services | OCA/fleet | 18 | +2331 -193 |
| Assets Management | OCA/account-financial-tools | 18 | +91 -79 |
| Maintenance Plan | OCA/maintenance | 18 | +57 -53 |
| Web Responsive | OCA/web | 18 | +227 -188 |
| Dynamic Mass Mailing Lists | OCA/social | 18 | +19941 -5753 |
| Purchase Request | OCA/purchase-workflow | 18 | +105 -86 |
| Point of Sale Fixed Discounts | OCA/pos | 17 | +1067 -246 |
| Simple many2one widget | OCA/web | 17 | +1389 -124 |
| Stock account moves with Operating Unit | OCA/operating-unit | 17 | +1788 -640 |
| Romania - Mesaje SPV | OCA/l10n-romania | 16 | +49 -58 |
| Romania - VAT on Payment | OCA/l10n-romania | 16 | +67 -67 |
| Password Security | OCA/server-auth | 16 | +69 -48 |
| Valued Picking Report | OCA/stock-logistics-reporting | 16 | +70 -49 |
| Accounting with Operating Units | OCA/operating-unit | 16 | +63 -51 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 15 | +56 -52 |
| DMS Field | OCA/dms | 15 | +79 -75 |
| NF-e | OCA/l10n-brazil | 15 | +66 -56 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 15 | +595 -62 |
| Sale Order Type | OCA/sale-workflow | 15 | +73 -66 |
| Sale Elaboration | OCA/sale-workflow | 15 | +74 -67 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 15 | +52 -45 |
| Email CC and BCC | OCA/social | 15 | +66 -64 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 15 | +67 -60 |
| Point of sale - Search products by supplier | OCA/pos | 14 | +777 -98 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 14 | +985 -88 |
| Sale Order Secondary Unit | OCA/sale-workflow | 14 | +76 -67 |
| Audit Log | OCA/server-tools | 14 | +104 -73 |
| Resource booking | OCA/calendar | 14 | +72 -66 |
| Point of sale - Supplier barcodes | OCA/pos | 13 | +760 -88 |
| Thai Localization - Base Bank Payment Export | OCA/l10n-thailand | 13 | +101 -84 |
| Extended view inheritance | OCA/server-tools | 13 | +126 -95 |
| Upgrade Analysis | OCA/server-tools | 13 | +96 -64 |
| Partner Statement | OCA/account-financial-reporting | 13 | +185 -128 |
| Purchase order lines with discounts | OCA/purchase-workflow | 13 | +63 -56 |
| Account Credit Control | OCA/credit-control | 13 | +90 -69 |
| Base report xlsx | OCA/reporting-engine | 13 | +85 -75 |
| Operating Unit | OCA/operating-unit | 13 | +78 -59 |
| Point of Sale Events | OCA/pos | 12 | +64 -62 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 12 | +33 -30 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 12 | +65 -56 |
| Product Secondary Unit | OCA/product-attribute | 12 | +79 -62 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 12 | +66 -57 |
| Employee Advance and Clearing | OCA/hr-expense | 12 | +82 -65 |
| Advanced search | OCA/web | 12 | +102 -67 |
| Return Merchandise Authorization Management | OCA/rma | 12 | +85 -68 |
| Sale Financial Risk | OCA/credit-control | 12 | +67 -60 |
| Companyweb | OCA/l10n-belgium | 12 | +168 -101 |
| Romania - Payment to Statement | OCA/l10n-romania | 11 | +48 -41 |
| Romania - DVI | OCA/l10n-romania | 11 | +57 -53 |
| Romania - Fiscal Validation | OCA/l10n-romania | 11 | +52 -48 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 11 | +86 -62 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 11 | +85 -68 |
| Sale payment sheet | OCA/sale-workflow | 11 | +77 -69 |
| Account Move Number Sequence | OCA/account-financial-tools | 11 | +60 -56 |
| server configuration environment files | OCA/server-env | 11 | +73 -66 |
| Employee Calendar Planning | OCA/hr | 11 | +44 -39 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 11 | +69 -64 |
| Document Page | OCA/knowledge | 11 | +64 -50 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 11 | +59 -50 |
| HR Holidays Public | OCA/hr-holidays | 11 | +83 -66 |
| Account Banking Mandate | OCA/bank-payment | 11 | +71 -62 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 11 | +89 -70 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 11 | +66 -57 |
| Base Comments Templates | OCA/reporting-engine | 11 | +71 -54 |
| Currency Rate Update | OCA/currency | 11 | +62 -44 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 10 | +100 -80 |
| Delivery GLS-ASM | OCA/l10n-spain | 10 | +118 -104 |
| Field Service - Sales | OCA/field-service | 10 | +62 -58 |
| Field Service Route | OCA/field-service | 10 | +83 -66 |
| Romania - Siruta | OCA/l10n-romania | 10 | +52 -47 |
| Link partner to events | OCA/event | 10 | +64 -55 |
| Commissions | OCA/commission | 10 | +66 -60 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 10 | +68 -58 |
| Sale Blanket Orders | OCA/sale-workflow | 10 | +62 -57 |
| Base Import Pdf by Template | OCA/edi | 10 | +60 -44 |
| Account Move Line Menu | OCA/account-financial-tools | 10 | +630 -37 |
| General sequence in account journals | OCA/account-financial-tools | 10 | +59 -44 |
| Product Pricelist Direct Print | OCA/product-attribute | 10 | +90 -73 |
| Product Lot Sequence | OCA/product-attribute | 10 | +141 -69 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 10 | +44 -40 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 10 | +63 -56 |
| Remote Measure Devices Input | OCA/stock-weighing | 10 | +82 -59 |
| Stock Picking Package Number | OCA/delivery-carrier | 10 | +74 -53 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 10 | +59 -50 |
| Mail Show Follower | OCA/social | 10 | +64 -46 |
| Mail Activity Board | OCA/social | 10 | +57 -43 |
| Mail Activity Team | OCA/social | 10 | +82 -63 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 10 | +58 -51 |
| Purchase Blanket Orders | OCA/purchase-workflow | 10 | +51 -44 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 10 | +60 -54 |
| Partner Risk Insurance | OCA/credit-control | 10 | +81 -70 |
| Account Payment Partner | OCA/bank-payment | 10 | +54 -49 |
| Report to printer | OCA/report-print-send | 10 | +86 -74 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 9 | +59 -51 |
| AEAT modelo 190 | OCA/l10n-spain | 9 | +93 -70 |
| Romania - City | OCA/l10n-romania | 9 | +49 -45 |
| Romania - Invoice Report | OCA/l10n-romania | 9 | +58 -43 |
| Multi Company Base | OCA/multi-company | 9 | +60 -53 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 9 | +132 -83 |
| Sale Advance Payment | OCA/sale-workflow | 9 | +58 -45 |
| Sale Procurement Group by Line | OCA/sale-workflow | 9 | +58 -51 |
| Sale Order Product Recommendation | OCA/sale-workflow | 9 | +86 -51 |
| DDMRP Warning | OCA/ddmrp | 9 | +60 -53 |
| DDMRP History | OCA/ddmrp | 9 | +70 -64 |
| DDMRP Adjustment | OCA/ddmrp | 9 | +122 -94 |
| Helpdesk Project | OCA/helpdesk | 9 | +43 -39 |
| Project Work Breakdown Structure | OCA/project | 9 | +75 -72 |
| Import Statement Files | OCA/bank-statement-import | 9 | +37 -32 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 9 | +89 -76 |
| Purchase Self Invoice | OCA/account-invoicing | 9 | +49 -40 |
| Database cleanup | OCA/server-tools | 9 | +77 -69 |
| HR Attendance Reason | OCA/hr-attendance | 9 | +70 -52 |
| Payroll | OCA/payroll | 9 | +52 -34 |
| Announcement | OCA/server-ux | 9 | +47 -43 |
| Web Pivot Computed Measure | OCA/web | 9 | +75 -58 |
| Mail Debrand | OCA/social | 9 | +85 -66 |
| Partner Time to Pay | OCA/account-invoice-reporting | 9 | +96 -63 |
| Github Connector | OCA/interface-git | 9 | +129 -124 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 8 | +78 -53 |
| TicketBAI - API | OCA/l10n-spain | 8 | +8 -8 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 8 | +7 -7 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 8 | +93 -68 |
| 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 | +50 -46 |
| Point of Sale Event Sessions | OCA/pos | 8 | +541 -27 |
| Field Service - Stock | OCA/field-service | 8 | +59 -52 |
| Romania - Account Period Closing | OCA/l10n-romania | 8 | +48 -43 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 8 | +50 -46 |
| Romania - Partners Unique | OCA/l10n-romania | 8 | +45 -40 |
| Inter Company Invoices | OCA/multi-company | 8 | +59 -50 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 8 | +80 -63 |
| Website Sale Hide Price | OCA/e-commerce | 8 | +71 -53 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +75 -65 |
| Vault | OCA/server-auth | 8 | +42 -37 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 8 | +55 -47 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 8 | +55 -49 |
| Sale Quotation Numeration | OCA/sale-workflow | 8 | +56 -48 |
| Sale Order Line Menu | OCA/sale-workflow | 8 | +54 -37 |
| Voxel account invoice oca | OCA/edi | 8 | +81 -64 |
| EDI Storage backend support | OCA/edi | 8 | +43 -49 |
| Base Rest | OCA/rest-framework | 8 | +195 -190 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 8 | +49 -40 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +58 -48 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 8 | +43 -39 |
| Project Stock | OCA/project | 8 | +39 -34 |
| Project timeline | OCA/project | 8 | +78 -60 |
| MRP Serial Number Propagation | OCA/manufacture | 8 | +560 -29 |
| Sign Oca | OCA/sign | 8 | +34 -28 |
| Split picking | OCA/stock-logistics-workflow | 8 | +47 -36 |
| Mail Autosubscribe | OCA/social | 8 | +64 -46 |
| Purchase stock price unit sync | OCA/purchase-workflow | 8 | +55 -46 |
| Purchase Deposit | OCA/purchase-workflow | 8 | +40 -36 |
| Payments Due list | OCA/account-payment | 8 | +67 -51 |
| Account Banking PAIN Base Module | OCA/bank-payment | 8 | +79 -59 |
| BI SQL Editor | OCA/reporting-engine | 8 | +88 -62 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 8 | +7 -7 |
| Bank from IBAN | OCA/community-data-files | 8 | +55 -50 |
| Stock with Operating Units | OCA/operating-unit | 8 | +52 -45 |
| JIRA Connector | OCA/connector-jira | 8 | +83 -81 |
| Github Connector - Odoo | OCA/interface-git | 8 | +78 -61 |
| Sale Brand | OCA/brand | 7 | +44 -39 |
| Romania - Extended Addresses | OCA/l10n-romania | 7 | +45 -40 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 7 | +47 -42 |
| Romania - Stock | OCA/l10n-romania | 7 | +47 -43 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 7 | +50 -48 |
| Base dos Planos de Contas | OCA/l10n-brazil | 7 | +45 -41 |
| Brazilian Localization Sale | OCA/l10n-brazil | 7 | +39 -37 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 7 | +46 -36 |
| Stock Reservation | OCA/stock-logistics-warehouse | 7 | +62 -51 |
| Agreement Rebate | OCA/agreement | 7 | +75 -68 |
| Sale order line price history | OCA/sale-workflow | 7 | +47 -43 |
| Sale Order Line Date | OCA/sale-workflow | 7 | +56 -47 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 7 | +63 -56 |
| Sale Tier Validation | OCA/sale-workflow | 7 | +53 -48 |
| EDI WebService | OCA/edi | 7 | +45 -41 |
| Voxel stock picking | OCA/edi | 7 | +49 -44 |
| Product Sequence | OCA/product-attribute | 7 | +42 -38 |
| Thai Localization - Bank Payment Export KTB | OCA/l10n-thailand | 7 | +75 -60 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 7 | +50 -41 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +51 -45 |
| Repair Stock Move | OCA/repair | 7 | +59 -52 |
| MRP Multi Level Estimate | OCA/manufacture | 7 | +54 -50 |
| Online Bank Statements | OCA/bank-statement-import | 7 | +53 -49 |
| Stock Return Request | OCA/stock-logistics-workflow | 7 | +82 -63 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 7 | +52 -48 |
| Management System - Nonconformity | OCA/management-system | 7 | +79 -62 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 7 | +50 -45 |
| Account Move Sub State | OCA/account-invoicing | 7 | +871 -69 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +62 -48 |
| Tax required in invoice | OCA/account-invoicing | 7 | +47 -43 |
| Partner Delivery Zone | OCA/delivery-carrier | 7 | +132 -97 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 7 | +52 -45 |
| Hr Attendance Geolocation | OCA/hr-attendance | 7 | +46 -39 |
| Date Range | OCA/server-ux | 7 | +67 -61 |
| Tax Balance | OCA/account-financial-reporting | 7 | +83 -59 |
| Web Notify | OCA/web | 7 | +47 -45 |
| Web timeline | OCA/web | 7 | +112 -95 |
| 2D matrix for x2many fields | OCA/web | 7 | +116 -101 |
| Mail Message Reply | OCA/social | 7 | +58 -45 |
| Purchase Open Qty | OCA/purchase-workflow | 7 | +44 -32 |
| Purchase Order Line Menu | OCA/purchase-workflow | 7 | +77 -48 |
| Purchase Order security | OCA/purchase-workflow | 7 | +62 -47 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 7 | +53 -49 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 7 | +44 -40 |
| HR Timesheet Sheet | OCA/timesheet | 7 | +53 -49 |
| Account Payment Returns | OCA/account-payment | 7 | +73 -56 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 7 | +45 -39 |
| Multicurrency revaluation | OCA/account-closing | 7 | +70 -57 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 7 | +35 -30 |
| Connector | OCA/connector | 7 | +51 -46 |
| DATEV | OCA/l10n-germany | 7 | +2086 -86 |
| ISO 3166 | OCA/community-data-files | 7 | +61 -54 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +33 -28 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 6 | +48 -51 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 6 | +51 -44 |
| Field Service - Sales - Recurring | OCA/field-service | 6 | +61 -54 |
| Field Service - Sale Stock Route | OCA/field-service | 6 | +17 -17 |
| Field Service - Accounting | OCA/field-service | 6 | +109 -62 |
| Product Brand Manager | OCA/brand | 6 | +43 -31 |
| Romania - E-Trasnport | OCA/l10n-romania | 6 | +18 -21 |
| Connector Importer Product | OCA/connector-interfaces | 6 | +568 -34 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 6 | +43 -38 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 6 | +46 -42 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 6 | +38 -33 |
| Crm Salesperson Planner | OCA/crm | 6 | +51 -44 |
| CRM Phone Calls | OCA/crm | 6 | +40 -36 |
| Spec Driven Model | OCA/l10n-brazil | 6 | +49 -35 |
| Common EDI fiscal features | OCA/l10n-brazil | 6 | +33 -33 |
| NFS-e | OCA/l10n-brazil | 6 | +56 -47 |
| MDFe | OCA/l10n-brazil | 6 | +47 -37 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 6 | +72 -55 |
| WebService | OCA/web-api | 6 | +47 -41 |
| Authentication OpenID Connect | OCA/server-auth | 6 | +150 -106 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +44 -37 |
| Deduplicate Contacts ACL | OCA/partner-contact | 6 | +75 -69 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 6 | +41 -36 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 6 | +62 -54 |
| Sale Order Line Input | OCA/sale-workflow | 6 | +44 -37 |
| Sale Commercial Partner | OCA/sale-workflow | 6 | +452 -610 |
| Sale Order Invoice Amount | OCA/sale-workflow | 6 | +55 -48 |
| Sale Rental | OCA/sale-workflow | 6 | +55 -48 |
| Sale Order Product Assortment | OCA/sale-workflow | 6 | +71 -61 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 6 | +70 -53 |
| Base Rest Datamodel | OCA/rest-framework | 6 | +59 -54 |
| Product Category Taxes | OCA/account-financial-tools | 6 | +44 -40 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 6 | +40 -35 |
| Products - Net Weight | OCA/product-attribute | 6 | +57 -45 |
| Maintenance Account | OCA/maintenance | 6 | +38 -34 |
| Purchase Analytic | OCA/account-analytic | 6 | +121 -91 |
| Account move update analytic | OCA/account-analytic | 6 | +78 -42 |
| Project Forecast Lines Bokeh Chart | OCA/project | 6 | +126 -41 |
| Project Task Personal Stage auto Fold | OCA/project | 6 | +76 -50 |
| Project Forecast Lines Holidays Public | OCA/project | 6 | +131 -46 |
| Sequential Code for Tasks | OCA/project | 6 | +49 -34 |
| MRP Repair Refurbish | OCA/repair | 6 | +59 -52 |
| MRP Repair Refurbish & Repair Stock Move | OCA/repair | 6 | +77 -46 |
| Membership extension | OCA/vertical-association | 6 | +53 -46 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +131 -108 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 6 | +18 -21 |
| URL attachment | OCA/knowledge | 6 | +44 -36 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 6 | +59 -50 |
| Management System - Review | OCA/management-system | 6 | +81 -62 |
| Weighing assistant remote measure | OCA/stock-weighing | 6 | +40 -27 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +45 -41 |
| Update Invoice's Due Date | OCA/account-invoicing | 6 | +54 -54 |
| Delivery costs in purchases | OCA/delivery-carrier | 6 | +93 -66 |
| Delivery CTT Express | OCA/delivery-carrier | 6 | +51 -47 |
| Sentry | OCA/server-tools | 6 | +64 -55 |
| Exception Rule | OCA/server-tools | 6 | +45 -40 |
| Module Analysis | OCA/server-tools | 6 | +135 -107 |
| Petty Cash | OCA/hr-expense | 6 | +48 -40 |
| Supplier invoices on HR expenses | OCA/hr-expense | 6 | +43 -38 |
| Mass Editing | OCA/server-ux | 6 | +59 -51 |
| web_m2x_options | OCA/web | 6 | +21 -18 |
| Web Widget Bokeh Chart | OCA/web | 6 | +69 -51 |
| Use AND conditions on omnibar search | OCA/web | 6 | +43 -36 |
| Mail Notification Custom Subject | OCA/social | 6 | +53 -35 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 6 | +64 -57 |
| Purchase Work Acceptance | OCA/purchase-workflow | 6 | +45 -40 |
| Purchase Receipt Expectation - Manual w/ Split | OCA/purchase-workflow | 6 | +67 -41 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 6 | +41 -34 |
| Account Payment Mode | OCA/bank-payment | 6 | +49 -42 |
| Account Payment Purchase | OCA/bank-payment | 6 | +55 -48 |
| Report xlsx helpers | OCA/reporting-engine | 6 | +56 -41 |
| Components | OCA/connector | 6 | +80 -70 |
| Plausible analytics | OCA/website | 6 | +59 -46 |
| Sanitary Registry | OCA/community-data-files | 6 | +70 -53 |
| Survey sale generation | OCA/survey | 6 | +84 -68 |
| Survey contacts generation | OCA/survey | 6 | +55 -51 |
| Estonia - Accounting | OCA/l10n-estonia | 6 | +34 -29 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 5 | +46 -42 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 5 | +89 -46 |
| AEAT modelo 592 | OCA/l10n-spain | 5 | +51 -35 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +48 -39 |
| Delivery SEUR Atlas | OCA/l10n-spain | 5 | +18 -15 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 5 | +51 -44 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +51 -41 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 5 | +49 -44 |
| Field Service Recurring Work Orders | OCA/field-service | 5 | +61 -52 |
| Brand | OCA/brand | 5 | +45 -40 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 5 | +19 -16 |
| Romania - Account | OCA/l10n-romania | 5 | +78 -49 |
| Attribute Set | OCA/odoo-pim | 5 | +41 -37 |
| Product Tax Multi Company Default | OCA/multi-company | 5 | +78 -37 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +589 -82 |
| Website Sale Invoice Address | OCA/e-commerce | 5 | +40 -35 |
| Lead to Task | OCA/crm | 5 | +47 -39 |
| CRM Partner Assign | OCA/crm | 5 | +596 -55 |
| CRM Project Task | OCA/crm | 5 | +586 -57 |
| CRM Multicompany Reporting Currency | OCA/crm | 5 | +47 -38 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 5 | +29 -27 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 5 | +35 -31 |
| Fechamento fiscal do período | OCA/l10n-brazil | 5 | +40 -30 |
| Contract Payment Mode | OCA/contract | 5 | +42 -37 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +46 -41 |
| Partner VAT Unique | OCA/partner-contact | 5 | +60 -44 |
| Partner Relations | OCA/partner-contact | 5 | +56 -51 |
| Sales commissions | OCA/commission | 5 | +36 -32 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 5 | +51 -42 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 5 | +53 -45 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 5 | +44 -39 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 5 | +52 -46 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +40 -36 |
| Agreements Legal | OCA/agreement | 5 | +59 -52 |
| Sale Start End Dates | OCA/sale-workflow | 5 | +44 -39 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 5 | +49 -42 |
| Sale Partner Selectable Option | OCA/sale-workflow | 5 | +68 -51 |
| Sale Discount Display Amount | OCA/sale-workflow | 5 | +50 -42 |
| Sale Invoice No Mail | OCA/sale-workflow | 5 | +78 -50 |
| Sale Stock Delivery Address | OCA/sale-workflow | 5 | +72 -55 |
| Sale delivery State | OCA/sale-workflow | 5 | +43 -38 |
| Default sales incoterm per partner | OCA/sale-workflow | 5 | +39 -32 |
| Sale Stock Return Request | OCA/sale-workflow | 5 | +49 -43 |
| DDMRP Product Replace | OCA/ddmrp | 5 | +51 -47 |
| Stock Buffer Route | OCA/ddmrp | 5 | +42 -38 |
| Model Serializer | OCA/rest-framework | 5 | +100 -75 |
| Account Move Line Sale Info | OCA/account-financial-tools | 5 | +507 -49 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 5 | +56 -53 |
| Account Loan management | OCA/account-financial-tools | 5 | +74 -55 |
| Product State | OCA/product-attribute | 5 | +47 -43 |
| Product Sticker | OCA/product-attribute | 5 | +38 -33 |
| Product Assortment | OCA/product-attribute | 5 | +66 -59 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 5 | +76 -47 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +72 -55 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +56 -43 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +37 -42 |
| Mail configuration with server_environment | OCA/server-env | 5 | +61 -43 |
| Server Environment Ir Config Parameter | OCA/server-env | 5 | +47 -40 |
| Thai Localization - Government Purchase Guarantee | OCA/l10n-thailand | 5 | +42 -38 |
| Thai Localization - Partner | OCA/l10n-thailand | 5 | +57 -52 |
| Thai Localization - Government Assets Management | OCA/l10n-thailand | 5 | +121 -83 |
| Thai Localization - Government Expense | OCA/l10n-thailand | 5 | +43 -31 |
| HR Course | OCA/hr | 5 | +39 -34 |
| Project timesheet time control | OCA/project | 5 | +41 -36 |
| Mrp Progress Button | OCA/manufacture | 5 | +40 -35 |
| BOM Attribute Match | OCA/manufacture | 5 | +49 -36 |
| MRP Work Order Sequence | OCA/manufacture | 5 | +44 -35 |
| MRP Account BOM Attribute Match | OCA/manufacture | 5 | +35 -30 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 5 | +56 -45 |
| Document Page Reference | OCA/knowledge | 5 | +40 -35 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 5 | +53 -46 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 5 | +42 -33 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 5 | +44 -40 |
| Management System | OCA/management-system | 5 | +77 -58 |
| Management System - Audit | OCA/management-system | 5 | +78 -59 |
| Storage Bakend | OCA/storage | 5 | +40 -35 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 5 | +47 -42 |
| Account Invoice Triple Discount | OCA/account-invoicing | 5 | +43 -37 |
| Account Invoice Clearing | OCA/account-invoicing | 5 | +609 -56 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 5 | +542 -26 |
| Account Invoice Refund Reason | OCA/account-invoicing | 5 | +43 -38 |
| Timesheet details invoice | OCA/account-invoicing | 5 | +87 -73 |
| Auto-refresh delivery | OCA/delivery-carrier | 5 | +40 -35 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 5 | +69 -52 |
| Excel Import/Export/Report | OCA/server-tools | 5 | +72 -65 |
| Let's Encrypt | OCA/server-tools | 5 | +52 -47 |
| HR Attendance RFID | OCA/hr-attendance | 5 | +39 -35 |
| Chained Swapper | OCA/server-ux | 5 | +50 -44 |
| Manage model export profiles | OCA/server-ux | 5 | +76 -59 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -32 |
| Account Invoice Margin | OCA/margin-analysis | 5 | +64 -49 |
| Drop target support | OCA/web | 5 | +47 -43 |
| Web Dialog Size | OCA/web | 5 | +46 -40 |
| Web Refresher | OCA/web | 5 | +48 -43 |
| Widget Open on new Tab | OCA/web | 5 | +71 -54 |
| Mail Layout Force | OCA/social | 5 | +45 -37 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 5 | +60 -48 |
| Purchase Invoice Plan | OCA/purchase-workflow | 5 | +40 -35 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 5 | +43 -36 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 5 | +43 -38 |
| Quick Purchase order | OCA/purchase-workflow | 5 | +64 -52 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +44 -39 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +48 -41 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +44 -40 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +35 -30 |
| Overdue Invoice Reminder | OCA/credit-control | 5 | +127 -73 |
| MIS Builder Budget | OCA/mis-builder | 5 | +144 -116 |
| XML Reports | OCA/reporting-engine | 5 | +50 -45 |
| Website CRM privacy policy | OCA/website | 5 | +48 -43 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 5 | +46 -34 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 5 | +63 -45 |
| French Departments (Départements) | OCA/l10n-france | 5 | +39 -34 |
| L10n FR Chorus | OCA/l10n-france | 5 | +56 -49 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +45 -40 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 5 | +75 -58 |
| Employees Shifts | OCA/shift-planning | 5 | +48 -38 |
| Business Requirement | OCA/business-requirement | 5 | +42 -38 |
| Importaciones con DUA | OCA/l10n-spain | 4 | +45 -40 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 4 | +35 -25 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 4 | +43 -38 |
| Topónimos españoles | OCA/l10n-spain | 4 | +45 -40 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 4 | +38 -33 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 4 | +53 -38 |
| POS Sale and POS Event Sale | OCA/pos | 4 | +540 -28 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 4 | +41 -29 |
| Field Service - Stage Server Action | OCA/field-service | 4 | +47 -42 |
| Field Service - Vehicles | OCA/field-service | 4 | +45 -40 |
| Field Service Fleet | OCA/field-service | 4 | +49 -44 |
| Field Service - Change Management | OCA/field-service | 4 | +47 -42 |
| Field Service - Stock Equipment | OCA/field-service | 4 | +38 -33 |
| Account Brand | OCA/brand | 4 | +44 -39 |
| Romania - Bank Statement Report | OCA/l10n-romania | 4 | +42 -37 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +70 -44 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 4 | +38 -33 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 4 | +40 -35 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 4 | +44 -40 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 4 | +40 -35 |
| Login All Company | OCA/multi-company | 4 | +604 -42 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 4 | +39 -32 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 4 | +54 -48 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 4 | +40 -35 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 4 | +58 -53 |
| Suggest to create user account when buying | OCA/e-commerce | 4 | +68 -45 |
| CRM Industry | OCA/crm | 4 | +38 -31 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +49 -35 |
| Phonecall planner | OCA/crm | 4 | +51 -47 |
| VAT in leads | OCA/crm | 4 | +43 -31 |
| CRM Only Security Groups | OCA/crm | 4 | +33 -28 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +89 -59 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 4 | +46 -36 |
| Brazilian Payment Order | OCA/l10n-brazil | 4 | +46 -36 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 4 | +50 -37 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 4 | +56 -51 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 4 | +19 -19 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 4 | +45 -40 |
| Contracts Management - Recurring Sales | OCA/contract | 4 | +39 -34 |
| Subscription management | OCA/contract | 4 | +53 -34 |
| Contract from Sale | OCA/contract | 4 | +41 -36 |
| Base Partner Company Group | OCA/partner-contact | 4 | +46 -31 |
| NUTS Regions | OCA/partner-contact | 4 | +75 -58 |
| Partner unique reference | OCA/partner-contact | 4 | +57 -41 |
| Partner contact access link | OCA/partner-contact | 4 | +44 -39 |
| Partner Manual Rank | OCA/partner-contact | 4 | +33 -28 |
| Add a sequence on customers' code | OCA/partner-contact | 4 | +41 -35 |
| Partner Company Group | OCA/partner-contact | 4 | +110 -31 |
| Partner phonecalls schedule | OCA/partner-contact | 4 | +43 -36 |
| Sale Partner Company Group | OCA/partner-contact | 4 | +34 -29 |
| Partner Company Default | OCA/partner-contact | 4 | +25 -21 |
| Event Sessions | OCA/event | 4 | +58 -40 |
| Create event quotations from opportunities | OCA/event | 4 | +73 -56 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 4 | +37 -33 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 4 | +42 -37 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 4 | +40 -35 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 4 | +36 -31 |
| Order point generator | OCA/stock-logistics-warehouse | 4 | +34 -29 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 4 | +47 -40 |
| Sale Product Category Menu | OCA/sale-workflow | 4 | +42 -37 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +42 -37 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +37 -32 |
| Sale Force Invoiced | OCA/sale-workflow | 4 | +46 -40 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 4 | +60 -49 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 4 | +43 -36 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 4 | +44 -37 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 4 | +99 -89 |
| Sale Credit Points | OCA/sale-workflow | 4 | +3 -3 |
| Sales Stock Invoice Plan | OCA/sale-workflow | 4 | +56 -63 |
| Sale Missing Tracking | OCA/sale-workflow | 4 | +41 -36 |
| Sale Product Multi Add | OCA/sale-workflow | 4 | +44 -39 |
| Sale pricelist global rule | OCA/sale-workflow | 4 | +11 -11 |
| PDF Helper | OCA/edi | 4 | +41 -36 |
| Base UBL | OCA/edi | 4 | +44 -40 |
| Base EDI | OCA/edi | 4 | +49 -53 |
| EDI Exchange Template | OCA/edi | 4 | +40 -36 |
| REST Authentication Service | OCA/rest-framework | 4 | +73 -62 |
| Pydantic | OCA/rest-framework | 4 | +57 -52 |
| Base Rest Demo | OCA/rest-framework | 4 | +43 -38 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +47 -34 |
| Account Move Force Removal | OCA/account-financial-tools | 4 | +49 -36 |
| Product Manufacturer | OCA/product-attribute | 4 | +38 -32 |
| Product Template Tags | OCA/product-attribute | 4 | +46 -40 |
| Product Attribute Value Menu | OCA/product-attribute | 4 | +41 -36 |
| Unique Product Internal Reference | OCA/product-attribute | 4 | +67 -48 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 4 | +44 -50 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 4 | +65 -48 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 4 | +35 -30 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 4 | +98 -60 |
| Thai Localization - Base Location | OCA/l10n-thailand | 4 | +54 -47 |
| HR Employee Document | OCA/hr | 4 | +34 -30 |
| Analytic for manufacturing | OCA/account-analytic | 4 | +56 -51 |
| Product Analytic | OCA/account-analytic | 4 | +132 -104 |
| POS Analytic Config | OCA/account-analytic | 4 | +39 -34 |
| Stock Analytic | OCA/account-analytic | 4 | +77 -58 |
| Project Sequence | OCA/project | 4 | +45 -45 |
| Project Roles | OCA/project | 4 | +42 -37 |
| Project Department Categorization | OCA/project | 4 | +38 -33 |
| Project Stock Product Set | OCA/project | 4 | +35 -31 |
| Project - Create Purchase Orders with Analytic Account | OCA/project | 4 | +46 -35 |
| Repair Type Sequence | OCA/repair | 4 | +37 -37 |
| MRP Production Date Planned Finished | OCA/manufacture | 4 | +552 -32 |
| Queue Job Tests | OCA/queue | 4 | +4 -4 |
| Queue Job Cron Jobrunner | OCA/queue | 4 | +641 -29 |
| Knowledge | OCA/knowledge | 4 | +35 -30 |
| Document Page Tag | OCA/knowledge | 4 | +43 -38 |
| Document Page Approval | OCA/knowledge | 4 | +61 -40 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 4 | +37 -33 |
| Stock batch picking account | OCA/stock-logistics-workflow | 4 | +38 -33 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 4 | +41 -36 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 4 | +57 -50 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +40 -32 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 4 | +71 -53 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 4 | +43 -36 |
| Stock Picking Product Availability Search | OCA/stock-logistics-workflow | 4 | +546 -25 |
| Stock Production Lot Traceability | OCA/stock-logistics-workflow | 4 | +556 -27 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 4 | +35 -30 |
| Quality Management System | OCA/management-system | 4 | +82 -65 |
| Management System - Action | OCA/management-system | 4 | +82 -63 |
| Hazard Risk | OCA/management-system | 4 | +73 -54 |
| Storage Backend FTP | OCA/storage | 4 | +37 -32 |
| Storage Backend S3 | OCA/storage | 4 | +514 -46 |
| Storage Image Product | OCA/storage | 4 | +40 -35 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 4 | +44 -37 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 4 | +40 -33 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +40 -35 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 4 | +53 -41 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 4 | +39 -34 |
| Account Move Post Block | OCA/account-invoicing | 4 | +56 -51 |
| Account Invoice View Payment | OCA/account-invoicing | 4 | +45 -38 |
| Account Global Discount | OCA/account-invoicing | 4 | +43 -38 |
| Account Invoice CRM Tag | OCA/account-invoicing | 4 | +45 -46 |
| Delivery State | OCA/delivery-carrier | 4 | +34 -29 |
| Partner Delivery Schedule | OCA/delivery-carrier | 4 | +34 -29 |
| Base Sequence Option | OCA/server-tools | 4 | +1338 -56 |
| Base Fontawesome | OCA/server-tools | 4 | +43 -39 |
| Fuzzy Search | OCA/server-tools | 4 | +43 -38 |
| Module Auto Update | OCA/server-tools | 4 | +43 -39 |
| HR Expense Payment | OCA/hr-expense | 4 | +40 -33 |
| Expense Tax Adjustment | OCA/hr-expense | 4 | +35 -31 |
| Sale Expense Manual Re-invoice | OCA/hr-expense | 4 | +607 -30 |
| Hr expense cancel | OCA/hr-expense | 4 | +48 -44 |
| HR Holidays Public City | OCA/hr-holidays | 4 | +33 -29 |
| Holidays natural period | OCA/hr-holidays | 4 | +33 -28 |
| HR Payroll Period | OCA/payroll | 4 | +59 -51 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 4 | +55 -55 |
| Sale margin sync | OCA/margin-analysis | 4 | +41 -34 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 4 | +53 -44 |
| Web Company Color | OCA/web | 4 | +55 -39 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 4 | +44 -39 |
| Mail tracking for Mailgun | OCA/social | 4 | +49 -44 |
| Mail Activity Done | OCA/social | 4 | +80 -49 |
| Mail optional follower notification | OCA/social | 4 | +47 -40 |
| Product Form Purchase Link | OCA/purchase-workflow | 4 | +39 -34 |
| Purchase Force Invoiced | OCA/purchase-workflow | 4 | +43 -38 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 4 | +42 -27 |
| Purchase Merge | OCA/purchase-workflow | 4 | +78 -64 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +89 -72 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 4 | +53 -46 |
| Purchase Receipt Expectation - Manual | OCA/purchase-workflow | 4 | +66 -40 |
| Purchase Order Type | OCA/purchase-workflow | 4 | +40 -36 |
| Purchase Order General Discount | OCA/purchase-workflow | 4 | +45 -40 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 4 | +75 -55 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 4 | +44 -37 |
| Purchase Stock Return Request | OCA/purchase-workflow | 4 | +42 -35 |
| Account Payment Promissory Note | OCA/account-payment | 4 | +43 -37 |
| Account payment notification | OCA/account-payment | 4 | +46 -38 |
| Account Check Printing Report Base | OCA/account-payment | 4 | +47 -43 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 4 | +51 -47 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 4 | +46 -43 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +38 -33 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +51 -44 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +40 -36 |
| BI View Editor | OCA/reporting-engine | 4 | +61 -48 |
| Sale Order Report Customer Lead | OCA/sale-reporting | 4 | +536 -25 |
| Sale Report Delivered | OCA/sale-reporting | 4 | +46 -39 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 4 | +46 -37 |
| Sale 0rder Line Position | OCA/sale-reporting | 4 | +40 -35 |
| Components Events | OCA/connector | 4 | +48 -43 |
| Google Tag Manager | OCA/website | 4 | +48 -41 |
| Website Legal Page | OCA/website | 4 | +54 -47 |
| Website Form Require Legal | OCA/website | 4 | +45 -41 |
| Big Buttons Snippet | OCA/website | 4 | +37 -32 |
| Datev Export | OCA/l10n-germany | 4 | +203 -36 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 4 | +48 -41 |
| DES | OCA/l10n-france | 4 | +49 -42 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +50 -43 |
| Operating Unit in Sales | OCA/operating-unit | 4 | +40 -35 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 4 | +37 -32 |
| Analytic Operating Unit | OCA/operating-unit | 4 | +63 -46 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 4 | +57 -68 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 4 | +69 -52 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 4 | +231 -130 |
| Survey leads generation | OCA/survey | 4 | +56 -50 |
| Survey Result Mail | OCA/survey | 4 | +16 -14 |
| Companyweb Payment Info | OCA/l10n-belgium | 4 | +165 -83 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +46 -42 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +38 -33 |
| 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 | 3 | +39 -34 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +52 -45 |
| Partner Mercantil | OCA/l10n-spain | 3 | +40 -35 |
| Prorrata de IVA | OCA/l10n-spain | 3 | +44 -37 |
| Delivery SEUR | OCA/l10n-spain | 3 | +33 -29 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 3 | +38 -34 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +41 -34 |
| POS report Session Summary | OCA/pos | 3 | +35 -31 |
| Point Of Sale Default Partner | OCA/pos | 3 | +72 -48 |
| PoS Hide Cost and Margin | OCA/pos | 3 | +36 -31 |
| Point of Sale Registration QR Code | OCA/pos | 3 | +532 -23 |
| POS Sale and POS Event Sale Session | OCA/pos | 3 | +537 -24 |
| POS Lot Selection | OCA/pos | 3 | +538 -23 |
| POS Lot Barcode | OCA/pos | 3 | +532 -22 |
| Privacy - Consent | OCA/data-protection | 3 | +37 -32 |
| Data Privacy and Protection | OCA/data-protection | 3 | +40 -35 |
| Coupons on Commercial Entity | OCA/sale-promotion | 3 | +38 -33 |
| Sale Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +43 -38 |
| Coupon Financial Risk Compatibility | OCA/sale-promotion | 3 | +38 -33 |
| Coupons multi product criteria in sale | OCA/sale-promotion | 3 | +46 -41 |
| Coupons multi gift | OCA/sale-promotion | 3 | +34 -29 |
| Sale Coupon Portal Commercial Partner Applicability | OCA/sale-promotion | 3 | +43 -38 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 3 | +39 -34 |
| Coupons multi product criteria | OCA/sale-promotion | 3 | +48 -53 |
| Field Service - Skills | OCA/field-service | 3 | +46 -41 |
| Field Service - Sale Stock | OCA/field-service | 3 | +54 -47 |
| Field Service - Delivery | OCA/field-service | 3 | +58 -49 |
| Field Service Activity | OCA/field-service | 3 | +54 -45 |
| Base Territory | OCA/field-service | 3 | +36 -31 |
| FSM Stage Validation | OCA/field-service | 3 | +42 -37 |
| Analytic Brand | OCA/brand | 3 | +37 -32 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 3 | +37 -32 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 3 | +37 -32 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 3 | +37 -32 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 3 | +38 -28 |
| Partner multi-company | OCA/multi-company | 3 | +43 -38 |
| Product multi-company | OCA/multi-company | 3 | +42 -37 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 3 | +42 -36 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 3 | +16 -14 |
| Fleet Vehicle Configuration | OCA/fleet | 3 | +551 -22 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +45 -41 |
| Add dms field for employees | OCA/dms | 3 | +9 -9 |
| Website Sale Tax Toggle | OCA/e-commerce | 3 | +40 -35 |
| Website Sales Wishlist Archive Cron | OCA/e-commerce | 3 | +26 -21 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 3 | +40 -35 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 3 | +41 -37 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +43 -38 |
| Website Sale Address Format | OCA/e-commerce | 3 | +30 -25 |
| Website Sale Cart Expire | OCA/e-commerce | 3 | +46 -37 |
| Website Sale Product Description | OCA/e-commerce | 3 | +44 -37 |
| Require accepting legal terms to checkout | OCA/e-commerce | 3 | +39 -34 |
| Website Sale Wishlist Keep | OCA/e-commerce | 3 | +42 -37 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 3 | +42 -37 |
| Require login to checkout | OCA/e-commerce | 3 | +33 -28 |
| Claims Management | OCA/crm | 3 | +36 -31 |
| CRM location | OCA/crm | 3 | +32 -26 |
| CRM won reason | OCA/crm | 3 | +50 -35 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 3 | +50 -45 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 3 | +29 -24 |
| Currency Rate Update BR | OCA/l10n-brazil | 3 | +43 -38 |
| Brazilian Account Due List | OCA/l10n-brazil | 3 | +48 -44 |
| CT-e | OCA/l10n-brazil | 3 | +38 -28 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 3 | +30 -20 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 3 | +39 -30 |
| Brazilian Localization Base | OCA/l10n-brazil | 3 | +50 -40 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 3 | +38 -33 |
| Openupgrade Framework | OCA/OpenUpgrade | 3 | +62 -48 |
| OAuth Multi Token | OCA/server-auth | 3 | +37 -32 |
| Inactive Sessions Timeout | OCA/server-auth | 3 | +53 -42 |
| Auth Signup Partner Company | OCA/server-auth | 3 | +26 -21 |
| LDAP groups assignment | OCA/server-auth | 3 | +40 -36 |
| Auth Api Key | OCA/server-auth | 3 | +37 -32 |
| Vault - Share | OCA/server-auth | 3 | +26 -21 |
| Partner pricelist search | OCA/partner-contact | 3 | +33 -29 |
| Animal | OCA/partner-contact | 3 | +39 -34 |
| Partner first name and last name | OCA/partner-contact | 3 | +46 -37 |
| Partner Company Type | OCA/partner-contact | 3 | +40 -33 |
| Email Format Checker | OCA/partner-contact | 3 | +40 -35 |
| Partner Name Hide Parent | OCA/partner-contact | 3 | +28 -23 |
| Partner Job Position | OCA/partner-contact | 3 | +33 -28 |
| Translate Country States | OCA/partner-contact | 3 | +63 -46 |
| Partner Contact Department | OCA/partner-contact | 3 | +49 -44 |
| Partner Phone Number Extension | OCA/partner-contact | 3 | +29 -24 |
| Unique Partner per Event | OCA/event | 3 | +42 -37 |
| Minimum seats in events | OCA/event | 3 | +32 -27 |
| Event Quick Registration | OCA/event | 3 | +547 -24 |
| Event Registration QR Code | OCA/event | 3 | +534 -23 |
| Website Event Require Login | OCA/event | 3 | +42 -37 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 3 | +553 -23 |
| Online event ticket sales with alternative prices | OCA/event | 3 | +34 -29 |
| Event Registration Mail Compose | OCA/event | 3 | +534 -23 |
| Sell event reservations | OCA/event | 3 | +47 -40 |
| HR commissions | OCA/commission | 3 | +42 -36 |
| Sales commissions from salesman | OCA/commission | 3 | +70 -53 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 3 | +29 -24 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +40 -33 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +49 -42 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 3 | +38 -33 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 3 | +39 -34 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +43 -27 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 3 | +43 -38 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 3 | +39 -34 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +45 -38 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 3 | +34 -29 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 3 | +45 -38 |
| Agreement | OCA/agreement | 3 | +41 -36 |
| Sell resource bookings | OCA/sale-workflow | 3 | +42 -38 |
| Product Form Sale Link | OCA/sale-workflow | 3 | +39 -34 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 3 | +44 -37 |
| Sale order revisions | OCA/sale-workflow | 3 | +40 -33 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +40 -35 |
| Sale Order Priority | OCA/sale-workflow | 3 | +29 -24 |
| Sale Exception | OCA/sale-workflow | 3 | +42 -37 |
| Sale Order Line Delivery State | OCA/sale-workflow | 3 | +36 -31 |
| Sale Discount Invoicing | OCA/sale-workflow | 3 | +67 -41 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +36 -31 |
| CRM documents permissions by teams | OCA/sale-workflow | 3 | +41 -34 |
| Sale Order Archive | OCA/sale-workflow | 3 | +34 -28 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +51 -38 |
| Sale Stock Picking Note | OCA/sale-workflow | 3 | +38 -33 |
| Sale documents permissions by teams | OCA/sale-workflow | 3 | +83 -46 |
| Sale product set layout | OCA/sale-workflow | 3 | +455 -28 |
| Sale product set | OCA/sale-workflow | 3 | +42 -35 |
| Sale Wishlist | OCA/sale-workflow | 3 | +51 -44 |
| Sale Triple Discount | OCA/sale-workflow | 3 | +34 -28 |
| DDMRP Chatter | OCA/ddmrp | 3 | +46 -42 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +51 -47 |
| DDMRP Coverage Days | OCA/ddmrp | 3 | +41 -36 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 3 | +44 -39 |
| Test Base Import Pdf by Template | OCA/edi | 3 | +15 -12 |
| Edi Account | OCA/edi | 3 | +53 -38 |
| Voxel | OCA/edi | 3 | +40 -33 |
| Account Invoice Factur-X | OCA/edi | 3 | +50 -43 |
| Extendable | OCA/rest-framework | 3 | +41 -36 |
| REST Log | OCA/rest-framework | 3 | +100 -69 |
| Base Rest Datamodel | OCA/rest-framework | 3 | +52 -47 |
| Graphql Base | OCA/rest-framework | 3 | +60 -55 |
| Datamodel | OCA/rest-framework | 3 | +75 -70 |
| GraphQL Demo | OCA/rest-framework | 3 | +37 -32 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 3 | +29 -24 |
| Account Move Template | OCA/account-financial-tools | 3 | +42 -37 |
| Residual amount on journal items | OCA/account-financial-tools | 3 | +35 -30 |
| Account Lock Date Update | OCA/account-financial-tools | 3 | +33 -28 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 3 | +46 -41 |
| Account Move Budget | OCA/account-financial-tools | 3 | +40 -35 |
| Account Check Deposit | OCA/account-financial-tools | 3 | +35 -30 |
| Account Journal Lock Date | OCA/account-financial-tools | 3 | +42 -37 |
| Account Chart update OSS | OCA/account-financial-tools | 3 | +29 -24 |
| Account Maturity Date Default | OCA/account-financial-tools | 3 | +32 -27 |
| Product Dimension | OCA/product-attribute | 3 | +36 -30 |
| Product Pricelist Discount by Range | OCA/product-attribute | 3 | +8 -8 |
| Product Packaging Type | OCA/product-attribute | 3 | +43 -38 |
| Product ABC Classification | OCA/product-attribute | 3 | +38 -33 |
| Product Multi Price | OCA/product-attribute | 3 | +42 -37 |
| Product Code Mandatory | OCA/product-attribute | 3 | +40 -33 |
| Product logistics UoM | OCA/product-attribute | 3 | +45 -38 |
| Base Product Mass Addition | OCA/product-attribute | 3 | +49 -36 |
| Product Attribute Archive | OCA/product-attribute | 3 | +37 -47 |
| Product ABC Classification | OCA/product-attribute | 3 | +44 -39 |
| Product Pricelist Revision | OCA/product-attribute | 3 | +44 -39 |
| Product Category Active | OCA/product-attribute | 3 | +42 -37 |
| Sale Product Template Tags | OCA/product-attribute | 3 | +39 -32 |
| Product Cost Security | OCA/product-attribute | 3 | +34 -28 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +61 -57 |
| Dutch banks list | OCA/l10n-netherlands | 3 | +40 -35 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 3 | +46 -41 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 3 | +42 -37 |
| Product Variant Default Code | OCA/product-variant | 3 | +44 -40 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +39 -34 |
| Sale order line variant description | OCA/product-variant | 3 | +36 -31 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +52 -45 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +43 -39 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +22 -13 |
| Maintenance Equipment Sequence | OCA/maintenance | 3 | +39 -32 |
| Maintenance Timesheets | OCA/maintenance | 3 | +50 -35 |
| Base Maintenance | OCA/maintenance | 3 | +36 -33 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 3 | +37 -32 |
| Maintenance Equipments Scrap | OCA/maintenance | 3 | +39 -35 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +36 -31 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 3 | +603 -26 |
| Server environment configuration for Office365 | OCA/server-env | 3 | +49 -44 |
| Thai Localization - Government Purchase Report | OCA/l10n-thailand | 3 | +13 -11 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 3 | +160 -41 |
| Thai Localization - Government Work Acceptance | OCA/l10n-thailand | 3 | +80 -52 |
| Thai Localization - Multicurrency Revaluation | OCA/l10n-thailand | 3 | +38 -26 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +38 -33 |
| Employee Phone Extension | OCA/hr | 3 | +42 -38 |
| Employee Age | OCA/hr | 3 | +46 -33 |
| HR Job Employee Categories | OCA/hr | 3 | +42 -38 |
| Employee Birth Name | OCA/hr | 3 | +42 -35 |
| Link analytic items and partner | OCA/account-analytic | 3 | +65 -66 |
| Account Analytic Tag Default | OCA/account-analytic | 3 | +49 -41 |
| Account Analytic Sequence | OCA/account-analytic | 3 | +38 -31 |
| Purchase Request Analytic | OCA/account-analytic | 3 | +47 -43 |
| Account Analytic Required | OCA/account-analytic | 3 | +38 -33 |
| Account Analytic Parent | OCA/account-analytic | 3 | +50 -40 |
| Project Types | OCA/project | 3 | +31 -26 |
| Projects List View | OCA/project | 3 | +36 -31 |
| Project Parent Task Filter | OCA/project | 3 | +40 -35 |
| Project Task Default Stage | OCA/project | 3 | +40 -35 |
| Add State field to Project Stages | OCA/project | 3 | +45 -38 |
| Project Template & Milestone | OCA/project | 3 | +65 -49 |
| Repair Security | OCA/repair | 3 | +516 -19 |
| Repair Reason | OCA/repair | 3 | +35 -35 |
| Repair Type | OCA/repair | 3 | +50 -57 |
| MRP Subcontracting (no negative components) | OCA/manufacture | 3 | +548 -24 |
| MRP Tags | OCA/manufacture | 3 | +40 -36 |
| MRP Sale Info | OCA/manufacture | 3 | +44 -37 |
| Mrp Lot On Hand First | OCA/manufacture | 3 | +547 -24 |
| MRP Finished Backorder Product | OCA/manufacture | 3 | +521 -22 |
| MRP BoM Tracking | OCA/manufacture | 3 | +36 -31 |
| MRP Planned Order Matrix | OCA/manufacture | 3 | +58 -53 |
| MRP Warehouse Calendar | OCA/manufacture | 3 | +41 -36 |
| Production Grouped By Product | OCA/manufacture | 3 | +124 -100 |
| Manufacturing Analytic Items | OCA/manufacture | 3 | +41 -36 |
| MRP Production Split | OCA/manufacture | 3 | +577 -26 |
| MRP Component Availability Search | OCA/manufacture | 3 | +545 -24 |
| Membership Delegate Partner | OCA/vertical-association | 3 | +42 -37 |
| Maintenance Sign Oca | OCA/sign | 3 | +8 -8 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 3 | +42 -37 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 3 | +47 -40 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +30 -25 |
| Base Export Async | OCA/queue | 3 | +33 -28 |
| Document Page Group | OCA/knowledge | 3 | +36 -31 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 3 | +40 -35 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 3 | +42 -42 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 3 | +567 -28 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 3 | +38 -33 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 3 | +45 -37 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 3 | +34 -30 |
| Pickings back to draft | OCA/stock-logistics-workflow | 3 | +40 -33 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 3 | +32 -27 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 3 | +547 -24 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 3 | +43 -35 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 3 | +36 -31 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 3 | +31 -26 |
| Stock Move Consumable Location From Putaway | OCA/stock-logistics-workflow | 3 | +566 -24 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 3 | +40 -33 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 3 | +559 -26 |
| Management System - Manual | OCA/management-system | 3 | +90 -71 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +73 -54 |
| Quality Manual | OCA/management-system | 3 | +76 -57 |
| Management System - Claim | OCA/management-system | 3 | +73 -54 |
| Environmental Aspects | OCA/management-system | 3 | +73 -54 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 3 | +38 -33 |
| Health and Safety Manual | OCA/management-system | 3 | +71 -54 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +73 -54 |
| Hazard | OCA/management-system | 3 | +76 -57 |
| Storage Backend SFTP | OCA/storage | 3 | +3 -3 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +31 -27 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +114 -96 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 3 | +49 -42 |
| Account Fixed Discount | OCA/account-invoicing | 3 | +41 -36 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 3 | +34 -29 |
| Account invoice refund line | OCA/account-invoicing | 3 | +38 -33 |
| Account Move Tier Validation | OCA/account-invoicing | 3 | +35 -30 |
| Account invoice tax note | OCA/account-invoicing | 3 | +31 -26 |
| Receipts Journals | OCA/account-invoicing | 3 | +40 -33 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 3 | +37 -32 |
| Account Move Search Line | OCA/account-invoicing | 3 | +26 -21 |
| Account Portal Invoice Search | OCA/account-invoicing | 3 | +37 -33 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 3 | +60 -45 |
| Account Invoice Payment Block | OCA/account-invoicing | 3 | +545 -24 |
| Receipts Print and Send | OCA/account-invoicing | 3 | +39 -34 |
| Make Delivery Text Properties Translatable | OCA/delivery-carrier | 3 | +458 -30 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 3 | +38 -31 |
| Delivery Carrier Info | OCA/delivery-carrier | 3 | +36 -29 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +43 -37 |
| Database Auto-Backup | OCA/server-tools | 3 | +53 -48 |
| Image URLs from HTML field | OCA/server-tools | 3 | +31 -26 |
| Fetchmail Incoming Log | OCA/server-tools | 3 | +57 -42 |
| Update Restrict Model | OCA/server-tools | 3 | +51 -41 |
| Onchange Helper | OCA/server-tools | 3 | +38 -33 |
| Text from HTML field | OCA/server-tools | 3 | +42 -36 |
| Track record changesets | OCA/server-tools | 3 | +37 -32 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 3 | +41 -37 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 3 | +39 -35 |
| Hr holidays calendar events privacy | OCA/hr-holidays | 3 | +553 -22 |
| Payroll Accounting | OCA/payroll | 3 | +34 -30 |
| Base Tier Validation Forward | OCA/server-ux | 3 | +41 -36 |
| Default Multi User | OCA/server-ux | 3 | +41 -37 |
| Optional CSV import | OCA/server-ux | 3 | +36 -31 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +118 -113 |
| Base Sub State | OCA/server-ux | 3 | +40 -33 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +47 -42 |
| Base Tier Validation - Reports | OCA/server-ux | 3 | +34 -29 |
| Base Tier Validation Formula | OCA/server-ux | 3 | +40 -35 |
| Restrict records duplicating | OCA/server-ux | 3 | +39 -34 |
| Base Field Deprecated | OCA/server-ux | 3 | +563 -25 |
| Sale Margin Security | OCA/margin-analysis | 3 | +36 -31 |
| Account Invoice Margin Sale | OCA/margin-analysis | 3 | +34 -29 |
| Sale Margin Delivered | OCA/margin-analysis | 3 | +36 -31 |
| Product Margin and Margin Rate | OCA/margin-analysis | 3 | +41 -36 |
| Sale Elaboration Margin | OCA/margin-analysis | 3 | +42 -35 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 3 | +43 -38 |
| Web Widget Numeric Step | OCA/web | 3 | +49 -41 |
| Web Remember Tree Column Width | OCA/web | 3 | +33 -28 |
| Web Sheet Full Width | OCA/web | 3 | +36 -31 |
| Filter Button | OCA/web | 3 | +6 -7 |
| Chatter Position | OCA/web | 3 | +559 -27 |
| Colorize field in tree views | OCA/web | 3 | +68 -31 |
| Web Actions Multi | OCA/web | 3 | +63 -56 |
| Web Actions View Reload | OCA/web | 3 | +47 -40 |
| Web Time Range Menu Custom | OCA/web | 3 | +33 -28 |
| Web Domain Field | OCA/web | 3 | +46 -43 |
| Show images in tree views via tooltip | OCA/web | 3 | +74 -39 |
| Mail parent recipient | OCA/social | 3 | +547 -25 |
| Mail Activity Creator | OCA/social | 3 | +38 -33 |
| Mail Outbound Static | OCA/social | 3 | +31 -26 |
| Mail Forward Message | OCA/social | 3 | +8 -8 |
| Mail Print Message | OCA/social | 3 | +8 -8 |
| Base Search Mail Content | OCA/social | 3 | +35 -30 |
| QWeb for email templates | OCA/social | 3 | +39 -34 |
| Mail - Send Email Copy | OCA/social | 3 | +40 -35 |
| Purchase Receipt Expectation From Partner | OCA/purchase-workflow | 3 | +65 -39 |
| Purchase Reception Status Line | OCA/purchase-workflow | 3 | +43 -27 |
| Purchase Tags | OCA/purchase-workflow | 3 | +40 -36 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 3 | +36 -31 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 3 | +57 -58 |
| Purchase - Receipt Percentage | OCA/purchase-workflow | 3 | +63 -37 |
| Purchase - Order Qty By Product Category | OCA/purchase-workflow | 3 | +67 -41 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 3 | +33 -28 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 3 | +75 -50 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 3 | +37 -33 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 3 | +38 -31 |
| Purchase Line - Qty To Receive | OCA/purchase-workflow | 3 | +63 -37 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 3 | +41 -36 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 3 | +43 -39 |
| Purchase Advance Payment | OCA/purchase-workflow | 3 | +47 -40 |
| Purchase Sub State | OCA/purchase-workflow | 3 | +47 -40 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase Tier Validation | OCA/purchase-workflow | 3 | +44 -39 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 3 | +549 -25 |
| Purchase order line price history | OCA/purchase-workflow | 3 | +35 -30 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 3 | +46 -37 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +33 -28 |
| Payment Term Extension | OCA/account-payment | 3 | +50 -37 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +57 -50 |
| Account Payment Return Import | OCA/account-payment | 3 | +40 -35 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 3 | +47 -42 |
| Product Warranty | OCA/rma | 3 | +41 -36 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 3 | +33 -28 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 3 | +38 -33 |
| Reconcile payment orders | OCA/account-reconcile | 3 | +47 -42 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 3 | +34 -29 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +49 -34 |
| Purchase Comments | OCA/purchase-reporting | 3 | +49 -42 |
| Product Pack | OCA/product-pack | 3 | +48 -36 |
| Sale Product Pack | OCA/product-pack | 3 | +43 -38 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 3 | +35 -30 |
| Account Payment Order Return | OCA/bank-payment | 3 | +42 -37 |
| Account Payment Sale | OCA/bank-payment | 3 | +42 -35 |
| Base report csv | OCA/reporting-engine | 3 | +54 -49 |
| Report Qweb Decimal Place | OCA/reporting-engine | 3 | +34 -29 |
| Board Eval Context | OCA/reporting-engine | 3 | +62 -36 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 3 | +36 -31 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 3 | +49 -41 |
| Product weekly sales hint | OCA/sale-reporting | 3 | +40 -36 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 3 | +34 -29 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +71 -100 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +38 -33 |
| Sale Comments | OCA/sale-reporting | 3 | +31 -26 |
| Website Cookiefirst | OCA/website | 3 | +61 -46 |
| Website Snippet OpenStreetMap | OCA/website | 3 | +543 -26 |
| Quick answer for website contact form | OCA/website | 3 | +42 -35 |
| Website Whatsapp | OCA/website | 3 | +478 -27 |
| Remove Odoo Branding from Website | OCA/website | 3 | +38 -33 |
| Account Comments | OCA/account-invoice-reporting | 3 | +29 -24 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 3 | +40 -36 |
| OTE for Ecuador | OCA/l10n-ecuador | 3 | +521 -22 |
| Partner business code (business id) | OCA/l10n-finland | 3 | +83 -67 |
| Account Tax UNECE | OCA/community-data-files | 3 | +39 -34 |
| Product FAO Fishing | OCA/community-data-files | 3 | +35 -30 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 3 | +29 -24 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +40 -35 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 3 | +36 -36 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 3 | +554 -50 |
| France Custom Ecotaxe | OCA/l10n-france | 3 | +38 -33 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +41 -36 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 3 | +37 -32 |
| France sale Ecotaxe | OCA/l10n-france | 3 | +39 -34 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 3 | +41 -36 |
| French Letter of Change | OCA/l10n-france | 3 | +41 -36 |
| Base Import Match | OCA/server-backend | 3 | +42 -37 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +36 -32 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +58 -36 |
| MIS Builder with Operating Unit | OCA/operating-unit | 3 | +50 -43 |
| Operating Unit in Sales Stock | OCA/operating-unit | 3 | +112 -95 |
| Access all OUs' Stock | OCA/operating-unit | 3 | +43 -36 |
| HR Contract Operating Unit | OCA/operating-unit | 3 | +29 -24 |
| Operating Unit in CRM | OCA/operating-unit | 3 | +65 -48 |
| Survey placeholder | OCA/survey | 3 | +33 -28 |
| Partner Survey | OCA/survey | 3 | +47 -38 |
| Survey legal terms | OCA/survey | 3 | +32 -27 |
| Link between resource bookings and surveys | OCA/survey | 3 | +42 -37 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 2 | +62 -42 |
| Impresión de pagaré de Cajamar en A4 | OCA/l10n-spain | 2 | +33 -28 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +46 -34 |
| TicketBAI - OSS | OCA/l10n-spain | 2 | +39 -34 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +42 -29 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +32 -27 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 2 | +30 -25 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +49 -37 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 2 | +40 -35 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +35 -31 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +48 -35 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +47 -34 |
| POS Receipt Hide Price | OCA/pos | 2 | +41 -36 |
| Point of Sale - Restrict users | OCA/pos | 2 | +40 -35 |
| Point Of Sale - Change Payments | OCA/pos | 2 | +51 -45 |
| POS cash in-out reason | OCA/pos | 2 | +62 -57 |
| PoS Product Display Default Code | OCA/pos | 2 | +35 -30 |
| Sale Coupon Validity Notification | OCA/sale-promotion | 2 | +34 -29 |
| Sale Coupon Partner | OCA/sale-promotion | 2 | +32 -27 |
| Generate coupons in another coupon program | OCA/sale-promotion | 2 | +34 -29 |
| Website Sale Coupon Page | OCA/sale-promotion | 2 | +41 -34 |
| Coupon Limit | OCA/sale-promotion | 2 | +33 -28 |
| Coupon Chatter | OCA/sale-promotion | 2 | +45 -40 |
| Sale Coupon Multiplier Free Product | OCA/sale-promotion | 2 | +35 -30 |
| Coupons Rewards from domain | OCA/sale-promotion | 2 | +41 -36 |
| Coupon Multiplier Free Product | OCA/sale-promotion | 2 | +35 -30 |
| Sale Coupons Rewards from domain | OCA/sale-promotion | 2 | +43 -38 |
| Coupons Selection Wizard | OCA/sale-promotion | 2 | +31 -26 |
| Coupon Limit | OCA/sale-promotion | 2 | +43 -104 |
| Link coupons to order lines | OCA/sale-promotion | 2 | +31 -26 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 2 | +37 -32 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 2 | +38 -33 |
| Generate coupons in another coupon program in sales | OCA/sale-promotion | 2 | +34 -29 |
| Coupon incompatibilities | OCA/sale-promotion | 2 | +35 -30 |
| Coupons multi gift in sales | OCA/sale-promotion | 2 | +35 -30 |
| Coupons Suggestions | OCA/sale-promotion | 2 | +31 -26 |
| Coupon Portal | OCA/sale-promotion | 2 | +49 -44 |
| Code coupon program multiple times | OCA/sale-promotion | 2 | +39 -32 |
| Coupon incompatibilities | OCA/sale-promotion | 2 | +35 -30 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +39 -34 |
| Coupon Mas Mailing | OCA/sale-promotion | 2 | +38 -33 |
| Pending Coupons | OCA/sale-promotion | 2 | +40 -35 |
| Field Service - Purchase | OCA/field-service | 2 | +42 -37 |
| Field Service - Sale Order Create Wizard | OCA/field-service | 2 | +26 -16 |
| Field Service - CRM | OCA/field-service | 2 | +43 -37 |
| Field Service Sizes | OCA/field-service | 2 | +42 -37 |
| Field Service - Distribution | OCA/field-service | 2 | +42 -37 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +44 -37 |
| Field Service - ISP Accounting | OCA/field-service | 2 | +44 -39 |
| Fieldservice Website Sale | OCA/field-service | 2 | +26 -16 |
| Field Service - Project | OCA/field-service | 2 | +34 -29 |
| Field Service - Accounting Payment | OCA/field-service | 2 | +46 -41 |
| Field Service - Portal | OCA/field-service | 2 | +5 -5 |
| Field Service - Sub-Status | OCA/field-service | 2 | +46 -41 |
| Field Service Location Builder | OCA/field-service | 2 | +42 -35 |
| Field Service - Repair | OCA/field-service | 2 | +46 -41 |
| Field Service Partner Relations | OCA/field-service | 2 | +46 -41 |
| Field Service - Calendar | OCA/field-service | 2 | +40 -33 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +46 -39 |
| Brand External Report Layout | OCA/brand | 2 | +40 -35 |
| Contract Brand | OCA/brand | 2 | +36 -31 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 2 | +36 -31 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 2 | +36 -31 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +2 -2 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +30 -25 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +497 -61 |
| Multicompany Configuration | OCA/multi-company | 2 | +37 -30 |
| Email Gateway Multi company | OCA/multi-company | 2 | +39 -34 |
| Mail Template Multi Company | OCA/multi-company | 2 | +40 -35 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 2 | +38 -33 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +25 -20 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +55 -50 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +13 -11 |
| Stock Barcodes Elaboration | OCA/stock-logistics-barcode | 2 | +34 -22 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +38 -34 |
| Fleet Vehicle Stock | OCA/fleet | 2 | +42 -37 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +38 -33 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +40 -36 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 2 | +36 -31 |
| Assign date end in vehicle history | OCA/fleet | 2 | +36 -31 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +13 -14 |
| Fleet Vehicle Category | OCA/fleet | 2 | +43 -38 |
| Fleet Vehicle Service Services | OCA/fleet | 2 | +35 -30 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +42 -37 |
| Dms Attachment Link | OCA/dms | 2 | +31 -26 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +43 -38 |
| Website sale order type | OCA/e-commerce | 2 | +38 -34 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +38 -33 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +39 -34 |
| eCommerce product assortment | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +39 -34 |
| Website Sale Stock List Preview | OCA/e-commerce | 2 | +37 -32 |
| eCommerce product attachments | OCA/e-commerce | 2 | +71 -51 |
| Product matrix in eCommerce | OCA/e-commerce | 2 | +27 -17 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +41 -34 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 2 | +39 -34 |
| Website Sale Order Cancel | OCA/e-commerce | 2 | +26 -16 |
| Google Tag Manager Enhanced Conversions | OCA/e-commerce | 2 | +34 -29 |
| Website manual attribute filters | OCA/e-commerce | 2 | +43 -38 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 2 | +35 -30 |
| Product Multi Links (Template) | OCA/e-commerce | 2 | +39 -34 |
| Website Sale Product Sort | OCA/e-commerce | 2 | +45 -40 |
| e-commerce required VAT | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 2 | +39 -34 |
| Tracking Fields in Partners | OCA/crm | 2 | +38 -38 |
| Crm Salesperson Planner Sale | OCA/crm | 2 | +30 -25 |
| CRM stage probability | OCA/crm | 2 | +37 -32 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +41 -36 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +420 -588 |
| CRM Claim Types | OCA/crm | 2 | +51 -40 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +35 -23 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 2 | +430 -5 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +51 -46 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 2 | +28 -18 |
| nfe spec | OCA/l10n-brazil | 2 | +15 -13 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +39 -34 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +32 -27 |
| Recurring - Product Contract | OCA/contract | 2 | +36 -27 |
| Agreement Rebate Partner Company Group | OCA/contract | 2 | +34 -29 |
| LDAPS authentication | OCA/server-auth | 2 | +32 -27 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +43 -36 |
| Verify email at signup | OCA/server-auth | 2 | +41 -36 |
| Partner fax | OCA/partner-contact | 2 | +37 -32 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +30 -25 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +41 -36 |
| Contact nationality | OCA/partner-contact | 2 | +45 -32 |
| Partner Affiliates | OCA/partner-contact | 2 | +41 -36 |
| Account Partner Company Group | OCA/partner-contact | 2 | +31 -26 |
| Partner Priority | OCA/partner-contact | 2 | +31 -26 |
| Partner second last name | OCA/partner-contact | 2 | +41 -34 |
| Track partner pricelist changes | OCA/partner-contact | 2 | +36 -31 |
| Deduplicate Contacts by reference | OCA/partner-contact | 2 | +39 -32 |
| Contact gender | OCA/partner-contact | 2 | +37 -32 |
| Partner External Maps | OCA/partner-contact | 2 | +49 -36 |
| Partner language according country | OCA/partner-contact | 2 | +40 -35 |
| Exclude records from the deduplication | OCA/partner-contact | 2 | +40 -33 |
| Partner Bank Code | OCA/partner-contact | 2 | +37 -32 |
| Personal information page for contacts | OCA/partner-contact | 2 | +37 -32 |
| Contact's Age Range | OCA/partner-contact | 2 | +73 -76 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +36 -31 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +39 -34 |
| Partner Contact Role | OCA/partner-contact | 2 | +485 -28 |
| Portal Partner Block Data Edit | OCA/partner-contact | 2 | +41 -36 |
| Res partner journal items link | OCA/partner-contact | 2 | +32 -27 |
| Manage language in contacts | OCA/partner-contact | 2 | +37 -32 |
| Street3 in addresses | OCA/partner-contact | 2 | +35 -30 |
| Employee quantity in partners | OCA/partner-contact | 2 | +44 -37 |
| Partner Contact address default | OCA/partner-contact | 2 | +30 -25 |
| Partner Exception | OCA/partner-contact | 2 | +30 -26 |
| Event Track Location Overlap | OCA/event | 2 | +32 -27 |
| Event Mail | OCA/event | 2 | +38 -38 |
| Conditional Events Questions | OCA/event | 2 | +38 -33 |
| Reasons for event registrations cancellations | OCA/event | 2 | +39 -34 |
| Event Calendar and List Snippet and Iframe | OCA/event | 2 | +37 -32 |
| Event Email Reminder | OCA/event | 2 | +32 -27 |
| Website Event Ticket Published | OCA/event | 2 | +46 -38 |
| Event Sale Sessions | OCA/event | 2 | +50 -33 |
| Website Event Filter City | OCA/event | 2 | +33 -28 |
| CRM Event Category | OCA/event | 2 | +49 -37 |
| Commission Formula | OCA/commission | 2 | +30 -25 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 2 | +37 -32 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 2 | +53 -45 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 2 | +38 -38 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +57 -46 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock Request Separate Picking | OCA/stock-logistics-warehouse | 2 | +39 -35 |
| Stock Helpers | OCA/stock-logistics-warehouse | 2 | +37 -31 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +37 -32 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +41 -35 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +16 -16 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Agreement Service Profile | OCA/agreement | 2 | +40 -35 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +51 -38 |
| Sale shipping info helper | OCA/sale-workflow | 2 | +35 -30 |
| Sale Order Type Quotation Number | OCA/sale-workflow | 2 | +13 -11 |
| Sale Invoice Blocking | OCA/sale-workflow | 2 | +39 -34 |
| Partner contact sale info propagation | OCA/sale-workflow | 2 | +39 -32 |
| Sale Order Partner Restrict | OCA/sale-workflow | 2 | +38 -33 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 2 | +32 -27 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 2 | +39 -32 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +41 -36 |
| Sale Sub State | OCA/sale-workflow | 2 | +30 -25 |
| Attached products in sales | OCA/sale-workflow | 2 | +42 -37 |
| Product Last Price Info - Sale | OCA/sale-workflow | 2 | +28 -23 |
| Sales Fully Invoiced | OCA/sale-workflow | 2 | +38 -31 |
| Sale Order Line Chained Move | OCA/sale-workflow | 2 | +41 -29 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +2 -2 |
| Sale Global Discount | OCA/sale-workflow | 2 | +41 -36 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 2 | +35 -30 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +38 -29 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 2 | +4 -4 |
| Sale Stock Last Date | OCA/sale-workflow | 2 | +34 -29 |
| Sale Order Report Without Price | OCA/sale-workflow | 2 | +37 -27 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +30 -25 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +41 -36 |
| Partner Sale Pivot | OCA/sale-workflow | 2 | +31 -26 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +35 -30 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +5 -5 |
| DDMRP Packaging | OCA/ddmrp | 2 | +42 -37 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 2 | +37 -32 |
| Edi Voxel Secondary Unit Oca | OCA/edi | 2 | +33 -28 |
| Base Factur-X | OCA/edi | 2 | +40 -35 |
| Edi Stock Oca | OCA/edi | 2 | +41 -36 |
| Voxel stock picking secondary unit | OCA/edi | 2 | +33 -28 |
| EDI Backend Partner | OCA/edi | 2 | +39 -34 |
| Account e-invoice Generate | OCA/edi | 2 | +40 -35 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +35 -30 |
| Account Move Fiscal Month | OCA/account-financial-tools | 2 | +37 -32 |
| Assets Management Menu | OCA/account-financial-tools | 2 | +35 -30 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +35 -30 |
| Account Lock To Date | OCA/account-financial-tools | 2 | +37 -32 |
| Account Move Print | OCA/account-financial-tools | 2 | +38 -33 |
| Account netting | OCA/account-financial-tools | 2 | +30 -25 |
| Assets Number | OCA/account-financial-tools | 2 | +37 -32 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 2 | +29 -24 |
| Account Move Fiscal Year | OCA/account-financial-tools | 2 | +45 -45 |
| Costcenter | OCA/account-financial-tools | 2 | +43 -38 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 2 | +36 -31 |
| Product Category Product Link | OCA/product-attribute | 2 | +35 -30 |
| Nutritional Info Stock Lot | OCA/product-attribute | 2 | +39 -32 |
| Product Order No Name | OCA/product-attribute | 2 | +40 -40 |
| Product Status | OCA/product-attribute | 2 | +40 -36 |
| Purchase Product Template Tags | OCA/product-attribute | 2 | +36 -31 |
| Products - Drained Weight | OCA/product-attribute | 2 | +34 -29 |
| Multiple Images in Products | OCA/product-attribute | 2 | +52 -40 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 2 | +34 -29 |
| Product Restricted Type | OCA/product-attribute | 2 | +35 -30 |
| Product Profile | OCA/product-attribute | 2 | +35 -32 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +37 -32 |
| Product Pricelist Per Contact | OCA/product-attribute | 2 | +41 -34 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +38 -33 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +37 -32 |
| Product Category Code Unique | OCA/product-attribute | 2 | +45 -35 |
| Nutritional Info | OCA/product-attribute | 2 | +29 -25 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +35 -30 |
| Product Category Code | OCA/product-attribute | 2 | +29 -24 |
| Inventory Product Template Tags | OCA/product-attribute | 2 | +36 -31 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +45 -40 |
| Product Variant Configurator | OCA/product-variant | 2 | +39 -34 |
| Link between Helpdesk and CRM | OCA/helpdesk | 2 | +33 -20 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 2 | +29 -24 |
| Helpdesk Management Rating | OCA/helpdesk | 2 | +36 -29 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +35 -30 |
| Maintenance Request Repair | OCA/maintenance | 2 | +37 -34 |
| Maintenance Remote | OCA/maintenance | 2 | +35 -30 |
| Maintenance Plan Employee | OCA/maintenance | 2 | +29 -24 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +33 -28 |
| Maintenance Security | OCA/maintenance | 2 | +29 -24 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +35 -30 |
| Maintenance Request Employee | OCA/maintenance | 2 | +29 -24 |
| Maintenance Projects | OCA/maintenance | 2 | +35 -30 |
| Maintenance Equipment Image | OCA/maintenance | 2 | +36 -31 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +38 -33 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +36 -31 |
| Maintenance Settings | OCA/maintenance | 2 | +63 -58 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +35 -30 |
| Maintenance Groups | OCA/maintenance | 2 | +37 -32 |
| Maintenance Product | OCA/maintenance | 2 | +38 -33 |
| Example server configuration environment files repository module | OCA/server-env | 2 | +37 -32 |
| Auth SAML environement | OCA/server-env | 2 | +40 -34 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 2 | +32 -27 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 2 | +69 -63 |
| Employee ID | OCA/hr | 2 | +43 -38 |
| HR Employee Relatives | OCA/hr | 2 | +35 -30 |
| HR Employee Service | OCA/hr | 2 | +35 -30 |
| HR Contract Reference | OCA/hr | 2 | +39 -34 |
| Hr Employee Medical Examination | OCA/hr | 2 | +37 -32 |
| HR department code | OCA/hr | 2 | +35 -30 |
| HR Branch | OCA/hr | 2 | +36 -31 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +37 -32 |
| Employee external Partner | OCA/hr | 2 | +42 -37 |
| HR Employee Service from Contracts | OCA/hr | 2 | +35 -30 |
| Hr Personal Equipment Request | OCA/hr | 2 | +37 -32 |
| HR Holidays Settings | OCA/hr | 2 | +30 -26 |
| Employee Digitized Signature | OCA/hr | 2 | +36 -31 |
| HR Employee SSN & SIN | OCA/hr | 2 | +28 -23 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +37 -32 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +37 -32 |
| HR Org Chart Overview | OCA/hr | 2 | +37 -32 |
| Employees study field | OCA/hr | 2 | +35 -30 |
| HR Contract Multi Jobs | OCA/hr | 2 | +37 -32 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +44 -39 |
| Partner Analytic | OCA/account-analytic | 2 | +38 -33 |
| Base Analytic Department Categorization | OCA/account-analytic | 2 | +57 -50 |
| Project Task Milestones | OCA/project | 2 | +141 -55 |
| Project Task Dependencies | OCA/project | 2 | +48 -58 |
| Project - Stock Request | OCA/project | 2 | +39 -34 |
| Project Duplicate subtask | OCA/project | 2 | +37 -32 |
| Project Templates | OCA/project | 2 | +40 -33 |
| Project Timeline - Timesheet | OCA/project | 2 | +28 -23 |
| Project Task Material | OCA/project | 2 | +31 -26 |
| Project HR | OCA/project | 2 | +42 -37 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +36 -31 |
| Project Stage Management | OCA/project | 2 | +38 -33 |
| Project Task Pull Request | OCA/project | 2 | +31 -25 |
| Project Status | OCA/project | 2 | +38 -33 |
| Project Task Add Very High | OCA/project | 2 | +38 -33 |
| Repair Type Refurbish | OCA/repair | 2 | +37 -37 |
| Repair Scrap | OCA/repair | 2 | +517 -7 |
| MRP Production Putaway Strategy | OCA/manufacture | 2 | +39 -34 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +30 -26 |
| MRP BOM Location | OCA/manufacture | 2 | +37 -32 |
| Quality Control OCA | OCA/manufacture | 2 | +41 -36 |
| Stock Picking Product Kit Helper | OCA/manufacture | 2 | +46 -41 |
| MRP Production Serial Matrix | OCA/manufacture | 2 | +39 -34 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +14 -11 |
| BOM lines with sequence number | OCA/manufacture | 2 | +30 -25 |
| Production - Manual Quant Assignment | OCA/manufacture | 2 | +37 -32 |
| Stock whole kit constraint | OCA/manufacture | 2 | +36 -31 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +34 -29 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +37 -32 |
| Website Membership Gamification | OCA/vertical-association | 2 | +47 -42 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +37 -32 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 2 | +36 -31 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 2 | +40 -35 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +41 -35 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +39 -34 |
| Document Page Project | OCA/knowledge | 2 | +39 -34 |
| Preview attachments | OCA/knowledge | 2 | +43 -38 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 2 | +20 -15 |
| Stock Reception Discrepancy Distribution | OCA/stock-logistics-workflow | 2 | +23 -24 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 2 | +13 -11 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 2 | +39 -32 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +16 -15 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +36 -31 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 2 | +38 -33 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +46 -41 |
| Stock landed costs security | OCA/stock-logistics-workflow | 2 | +43 -38 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 2 | +31 -26 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 2 | +39 -32 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +39 -33 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 2 | +32 -28 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +41 -34 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 2 | +51 -46 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +84 -59 |
| Health and Safety Management System | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +42 -37 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +37 -33 |
| Management System - Survey | OCA/management-system | 2 | +43 -36 |
| Information Security Management System Manual | OCA/management-system | 2 | +37 -32 |
| Management System - Action Template | OCA/management-system | 2 | +42 -37 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +44 -37 |
| Management System - Partner | OCA/management-system | 2 | +42 -37 |
| Environment Management System | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +44 -39 |
| Management System - Action Efficacy | OCA/management-system | 2 | +42 -37 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 2 | +15 -12 |
| Weighing auto package | OCA/stock-weighing | 2 | +12 -9 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 2 | +5 -5 |
| Import Storage product image | OCA/storage | 2 | +35 -30 |
| Storage Thumbnail | OCA/storage | 2 | +35 -30 |
| Storage File | OCA/storage | 2 | +507 -34 |
| Storage Image | OCA/storage | 2 | +35 -30 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +37 -32 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 2 | +123 -31 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 2 | +66 -54 |
| Account Invoice Mass Sending | OCA/account-invoicing | 2 | +34 -32 |
| Account invoice search by reference | OCA/account-invoicing | 2 | +507 -41 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +29 -24 |
| Account Move Exception | OCA/account-invoicing | 2 | +37 -32 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +28 -24 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 2 | +39 -34 |
| Invoice Analytic Search | OCA/account-invoicing | 2 | +38 -31 |
| Force Invoice Number | OCA/account-invoicing | 2 | +32 -28 |
| Restrict Invoice created from SO | OCA/account-invoicing | 2 | +37 -32 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +39 -34 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +40 -35 |
| Product From Account Move Line Link | OCA/account-invoicing | 2 | +37 -32 |
| Account Invoice - Change Currency | OCA/account-invoicing | 2 | +47 -39 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +38 -33 |
| Account Invoice Tree Currency | OCA/account-invoicing | 2 | +35 -30 |
| Partner Invoicing Mode | OCA/account-invoicing | 2 | +59 -78 |
| Enqueue account invoice validation | OCA/account-invoicing | 2 | +44 -39 |
| Account Invoice Check Total | OCA/account-invoicing | 2 | +38 -34 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 2 | +30 -25 |
| Routific Connector | OCA/delivery-carrier | 2 | +46 -41 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +41 -36 |
| Delivery Price Method | OCA/delivery-carrier | 2 | +30 -25 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +34 -29 |
| Date & Time Formatter | OCA/server-tools | 2 | +39 -33 |
| Remote Base | OCA/server-tools | 2 | +37 -32 |
| dbfilter_from_header | OCA/server-tools | 2 | +41 -36 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +37 -32 |
| Base Time Window | OCA/server-tools | 2 | +51 -46 |
| Multiple images base | OCA/server-tools | 2 | +54 -42 |
| Fetchmail Incoming Log Test | OCA/server-tools | 2 | +44 -54 |
| Base Translation Field Label | OCA/server-tools | 2 | +38 -33 |
| Kanban - Stage Support | OCA/server-tools | 2 | +2 -2 |
| Conditional Images | OCA/server-tools | 2 | +35 -30 |
| Attachment Unindex Content | OCA/server-tools | 2 | +37 -32 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +37 -32 |
| Base Technical User | OCA/server-tools | 2 | +37 -32 |
| Base Cron Exclusion | OCA/server-tools | 2 | +44 -38 |
| Excel Import/Export/Report Demo | OCA/server-tools | 2 | +40 -35 |
| IAP Alternative Provider | OCA/server-tools | 2 | +34 -29 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +28 -23 |
| Expense Tier Validation | OCA/hr-expense | 2 | +44 -39 |
| Expense Exception | OCA/hr-expense | 2 | +35 -30 |
| HR expense sequence | OCA/hr-expense | 2 | +37 -32 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 2 | +37 -32 |
| HR Expense Portal | OCA/hr-expense | 2 | +37 -32 |
| Sale Expense Auto Re-invoice at cost | OCA/hr-expense | 2 | +53 -76 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +30 -25 |
| Web Archive Date | OCA/server-ux | 2 | +44 -35 |
| Base Tier Validation - Server Action | OCA/server-ux | 2 | +38 -33 |
| Base Recurrence | OCA/server-ux | 2 | +51 -46 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +38 -33 |
| Base Archive Date | OCA/server-ux | 2 | +38 -33 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 2 | +33 -28 |
| Filter Multi User | OCA/server-ux | 2 | +38 -33 |
| Optional quick create | OCA/server-ux | 2 | +39 -34 |
| Barcode action launcher | OCA/server-ux | 2 | +37 -32 |
| Document Quick Access | OCA/server-ux | 2 | +42 -37 |
| Base Cancel Confirm | OCA/server-ux | 2 | +71 -43 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +37 -32 |
| Technical features group | OCA/server-ux | 2 | +42 -39 |
| Base Revision (abstract) | OCA/server-ux | 2 | +35 -30 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +41 -32 |
| Remove Odoo Branding from Website | OCA/server-brand | 2 | +36 -31 |
| Remove Odoo mobile app links | OCA/server-brand | 2 | +35 -30 |
| Sale Report Margin | OCA/margin-analysis | 2 | +33 -28 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 2 | +33 -28 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 2 | +12 -9 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +43 -38 |
| Calendar slot duration | OCA/web | 2 | +38 -33 |
| Client side message boxes | OCA/web | 2 | +77 -72 |
| Web No Bubble | OCA/web | 2 | +37 -31 |
| Web Widget JSON Graph | OCA/web | 2 | +140 -145 |
| Group Expand Buttons | OCA/web | 2 | +35 -30 |
| Dynamic Dropdown Widget | OCA/web | 2 | +58 -52 |
| Clickable many2one fields for tree views | OCA/web | 2 | +36 -31 |
| Show confirmation dialogue before copying records | OCA/web | 2 | +40 -35 |
| Web Widget - Image Download | OCA/web | 2 | +39 -32 |
| web_action_conditionable | OCA/web | 2 | +37 -32 |
| Widget Char size | OCA/web | 2 | +53 -44 |
| Web Environment Ribbon | OCA/web | 2 | +40 -36 |
| Web Send Message as Popup | OCA/web | 2 | +35 -30 |
| Web Widget Child Selector | OCA/web | 2 | +39 -34 |
| Web URL widget advanced | OCA/web | 2 | +47 -42 |
| List Range Selection | OCA/web | 2 | +39 -34 |
| Web M2X Options Manager | OCA/web | 2 | +37 -32 |
| Web Widget Domain Editor Dialog | OCA/web | 2 | +32 -27 |
| Web Disable Export Group | OCA/web | 2 | +63 -46 |
| Progressive web application | OCA/web | 2 | +51 -46 |
| Web View Calendar List | OCA/web | 2 | +41 -37 |
| Web Widget mpld3 Chart | OCA/web | 2 | +42 -30 |
| Preview audio files | OCA/social | 2 | +28 -23 |
| Resend mass mailings | OCA/social | 2 | +33 -28 |
| Mail Activity Partner | OCA/social | 2 | +37 -30 |
| Mass mailing event | OCA/social | 2 | +35 -30 |
| Allow to unsubscribe discretely from an event | OCA/social | 2 | +37 -32 |
| Mail Attach Existing Attachment | OCA/social | 2 | +43 -38 |
| Mail Preview | OCA/social | 2 | +39 -34 |
| Outgoing Email by Model | OCA/social | 2 | +11 -9 |
| Link partners with mass-mailing | OCA/social | 2 | +33 -28 |
| Mail Preview | OCA/social | 2 | +40 -33 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +38 -33 |
| Restrict follower selection | OCA/social | 2 | +30 -25 |
| Deferred Message Posting | OCA/social | 2 | +641 -53 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 2 | +46 -31 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 2 | +35 -30 |
| Purchase Representative | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 2 | +45 -40 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase Request Sub State | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 2 | +39 -35 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 2 | +47 -42 |
| Purchase Work Acceptance Tier Validation | OCA/purchase-workflow | 2 | +42 -37 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 2 | +35 -30 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +39 -34 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +38 -33 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 2 | +40 -35 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase order line price history discount | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase order line stock available | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +28 -23 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +33 -28 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase Invoice Method | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase - Total Ordered Qty | OCA/purchase-workflow | 2 | +63 -37 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 2 | +36 -31 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Fully Received | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 2 | +42 -35 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 2 | +36 -31 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +31 -26 |
| Calendar - Import ics | OCA/calendar | 2 | +3 -4 |
| CRM Timesheet | OCA/timesheet | 2 | +39 -34 |
| Timesheet - Begin/End Hours | OCA/timesheet | 2 | +41 -36 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 2 | +30 -25 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +47 -40 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +39 -36 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +32 -25 |
| Timesheet Sheet - Begin/End Hours | OCA/timesheet | 2 | +43 -38 |
| Task Log: limit Task by Project | OCA/timesheet | 2 | +30 -25 |
| Time Type in Timesheet | OCA/timesheet | 2 | +30 -25 |
| Manage products representing employees | OCA/timesheet | 2 | +30 -25 |
| Payment Term Security | OCA/account-payment | 2 | +37 -32 |
| Sale Payment Term Security | OCA/account-payment | 2 | +38 -33 |
| Payment Register with Multiple Deduction | OCA/account-payment | 2 | +46 -41 |
| Payment Due List Payment Mode | OCA/account-payment | 2 | +55 -46 |
| Payment Term Restriction | OCA/account-payment | 2 | +37 -32 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +42 -37 |
| Accounting Payment Access | OCA/account-payment | 2 | +5 -5 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +44 -38 |
| Account Payment Batch Processing | OCA/account-payment | 2 | +50 -40 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 2 | +2 -2 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +13 -5 |
| US Form 1099 | OCA/l10n-usa | 2 | +42 -37 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +37 -32 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 2 | +41 -36 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 2 | +39 -34 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 2 | +40 -35 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +37 -32 |
| Account Partner Reconcile | OCA/account-reconcile | 2 | +39 -34 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +37 -32 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +40 -35 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +36 -31 |
| Stock product Pack | OCA/product-pack | 2 | +38 -33 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +37 -32 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +39 -34 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +48 -33 |
| MIS Builder Demo | OCA/mis-builder | 2 | +44 -39 |
| SQL Request Abstract | OCA/reporting-engine | 2 | +40 -47 |
| Report Async | OCA/reporting-engine | 2 | +31 -26 |
| SQL Export Excel | OCA/reporting-engine | 2 | +32 -27 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +37 -32 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +44 -37 |
| Pdf watermark | OCA/reporting-engine | 2 | +128 -76 |
| SQL Export | OCA/reporting-engine | 2 | +34 -32 |
| Web QR Manager | OCA/reporting-engine | 2 | +41 -36 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +38 -33 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 2 | +40 -33 |
| Sale Report Salesman | OCA/sale-reporting | 2 | +5 -5 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 2 | +10 -10 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +47 -34 |
| Sale Report Delivered Volume | OCA/sale-reporting | 2 | +30 -25 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +37 -30 |
| Website Forum Subscription | OCA/website | 2 | +34 -29 |
| Matomo analytics | OCA/website | 2 | +96 -48 |
| Website Snippet Dynamic Link | OCA/website | 2 | +617 -27 |
| Website Breadcrumbs | OCA/website | 2 | +36 -31 |
| Marginless Gallery Snippet | OCA/website | 2 | +34 -29 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +41 -36 |
| Website Cookiebot | OCA/website | 2 | +17 -13 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +37 -32 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 2 | +30 -25 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +30 -25 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +32 -27 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +34 -29 |
| Delivery Notes | OCA/l10n-ecuador | 2 | +1 -1 |
| Payment References for Sale Refunds | OCA/l10n-finland | 2 | +77 -49 |
| Partner EDI code | OCA/l10n-finland | 2 | +103 -74 |
| Holidays for Germany | OCA/l10n-germany | 2 | +2 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +59 -55 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +34 -29 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +32 -27 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +32 -27 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 2 | +32 -27 |
| Hotel Management | OCA/vertical-hotel | 2 | +17 -14 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +31 -26 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +32 -27 |
| Donation Base | OCA/donation | 2 | +38 -33 |
| Printer ZPL II | OCA/report-print-send | 2 | +43 -38 |
| Account Payment UNECE | OCA/community-data-files | 2 | +37 -32 |
| Product UoM UNECE | OCA/community-data-files | 2 | +38 -33 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +35 -30 |
| Base UNECE | OCA/community-data-files | 2 | +38 -33 |
| Stock Card Report | OCA/stock-logistics-reporting | 2 | +39 -32 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +34 -29 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +84 -62 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +32 -27 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 2 | +60 -43 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 2 | +37 -32 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +35 -30 |
| Factur-X Invoices for France | OCA/l10n-france | 2 | +46 -31 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +38 -33 |
| DEB | OCA/l10n-france | 2 | +40 -35 |
| French States (Régions) | OCA/l10n-france | 2 | +36 -31 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +38 -33 |
| France Custom Ecotaxe - Manage on Products | OCA/l10n-france | 2 | +65 -39 |
| French Overseas Departments (DOM) | OCA/l10n-france | 2 | +36 -31 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +36 -31 |
| Base External System | OCA/server-backend | 2 | +54 -42 |
| Readonly publishing of calendars | OCA/server-backend | 2 | +102 -68 |
| External Database Source - MySQL | OCA/server-backend | 2 | +36 -31 |
| External Database Source - SQLite | OCA/server-backend | 2 | +36 -31 |
| Base Global Discount | OCA/server-backend | 2 | +14 -11 |
| External Database Sources | OCA/server-backend | 2 | +36 -31 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 2 | +6 -6 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +36 -31 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +36 -31 |
| Access all OUs' MIS Builder | OCA/operating-unit | 2 | +35 -30 |
| Project with Operating Units | OCA/operating-unit | 2 | +40 -35 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +35 -30 |
| Operating Unit in MRP | OCA/operating-unit | 2 | +28 -23 |
| HR Operating Unit | OCA/operating-unit | 2 | +37 -32 |
| Purchase Stock Operating Unit | OCA/operating-unit | 2 | +31 -26 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +37 -32 |
| Access all OUs' Analytics | OCA/operating-unit | 2 | +35 -30 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +37 -32 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 2 | +37 -30 |
| Asset with Operating Units | OCA/operating-unit | 2 | +38 -33 |
| Access all OUs' Expenses | OCA/operating-unit | 2 | +38 -33 |
| Access all Operating Units | OCA/operating-unit | 2 | +40 -33 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +30 -25 |
| Japan Address Layout | OCA/l10n-japan | 2 | +30 -25 |
| MIS Builder Budget Contributions | OCA/mis-builder-contrib | 2 | +148 -80 |
| Survey company rules | OCA/survey | 2 | +31 -19 |
| Survey sales linked to leads | OCA/survey | 2 | +40 -35 |
| Survey Certification Sending | OCA/survey | 2 | +5 -5 |
| Survey Skip Start | OCA/survey | 2 | +3 -4 |
| Survey Certification Py3o | OCA/survey | 2 | +5 -5 |
| Server environment for JIRA Connector | OCA/connector-jira | 2 | +30 -25 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 2 | +36 -31 |
| JIRA Connector Tempo | OCA/connector-jira | 2 | +28 -23 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 2 | +28 -23 |
| IoT Input | OCA/iot | 2 | +38 -33 |
| IoT Rule | OCA/iot | 2 | +529 -30 |
| IoT AMQP | OCA/iot | 2 | +35 -30 |
| IoT Output | OCA/iot | 2 | +35 -30 |
| IoT Templates | OCA/iot | 2 | +37 -32 |
| IoT Base | OCA/iot | 2 | +35 -30 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +32 -28 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 2 | +37 -32 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +39 -32 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 2 | +32 -27 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +32 -27 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +37 -32 |
| Libro de IGIC | OCA/l10n-spain | 1 | +25 -15 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +38 -26 |
| AEAT modelo 347 IGIC | OCA/l10n-spain | 1 | +2 -2 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 1 | +531 -24 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 1 | +2 -3 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +2 -2 |
| Field Service - Sales Sign | OCA/field-service | 1 | +23 -13 |
| Field Service Sale Note | OCA/field-service | 1 | +35 -25 |
| Field Service - Kanban Info Route | OCA/field-service | 1 | +23 -13 |
| Field Service Equipment Logbook | OCA/field-service | 1 | +6 -9 |
| Fieldservice Availability | OCA/field-service | 1 | +2 -2 |
| Field Service - Kanban Info | OCA/field-service | 1 | +2 -2 |
| Field Service - Delivery Quantities | OCA/field-service | 1 | +23 -13 |
| Field Service Vehicles - Stock | OCA/field-service | 1 | +26 -16 |
| Field Service - Sale Stock Product Tags | OCA/field-service | 1 | +23 -13 |
| Email Brand | OCA/brand | 1 | +25 -15 |
| Product Brand Stock | OCA/brand | 1 | +10 -11 |
| Product multi-company Stock | OCA/multi-company | 1 | +10 -7 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +32 -28 |
| Product Category multi-company | OCA/multi-company | 1 | +9 -6 |
| Utm Source Multi Company | OCA/multi-company | 1 | +10 -11 |
| Company Code | OCA/multi-company | 1 | +38 -34 |
| Product Category Inter Company | OCA/multi-company | 1 | +2 -2 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +3 -4 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +35 -30 |
| Auto classify documents into DMS | OCA/dms | 1 | +3 -3 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 1 | +28 -18 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 1 | +24 -14 |
| Website Sale Block Partner | OCA/e-commerce | 1 | +14 -10 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +30 -17 |
| Website Sale Product Publish Date | OCA/e-commerce | 1 | +9 -6 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +23 -13 |
| Website Sale Restrict By Pricelist | OCA/e-commerce | 1 | +25 -15 |
| Website Sales Wishlist Menuitem | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Partner Restrict Payment Acquirer | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Order Cancel | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +2 -2 |
| Sequential Code for Claims | OCA/crm | 1 | +2 -2 |
| L10n Br Account Withholding | OCA/l10n-brazil | 1 | +3 -4 |
| mdfe spec | OCA/l10n-brazil | 1 | +10 -10 |
| CNAB Structure | OCA/l10n-brazil | 1 | +2 -2 |
| cte spec | OCA/l10n-brazil | 1 | +10 -10 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +12 -12 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +2 -2 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +36 -31 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +10 -10 |
| Contract Price Revision | OCA/contract | 1 | +11 -10 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +13 -10 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +13 -12 |
| Auth API key group | OCA/server-auth | 1 | +28 -23 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +23 -13 |
| Case Insensitive Logins | OCA/server-auth | 1 | +31 -26 |
| Auth API key server environment | OCA/server-auth | 1 | +29 -24 |
| Partners Capital | OCA/partner-contact | 1 | +37 -32 |
| Partner Stage | OCA/partner-contact | 1 | +36 -31 |
| Partner labels | OCA/partner-contact | 1 | +46 -33 |
| Portal User Login Email Change | OCA/partner-contact | 1 | +31 -18 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +32 -37 |
| Partner supplier information | OCA/partner-contact | 1 | +29 -24 |
| Partner Industry Parent | OCA/partner-contact | 1 | +27 -22 |
| Partner Readonly Security | OCA/partner-contact | 1 | +2 -2 |
| Partner CoC | OCA/partner-contact | 1 | +10 -11 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +39 -34 |
| Website, event and CRM integration | OCA/event | 1 | +44 -37 |
| Event cancellation workflows | OCA/event | 1 | +0 -0 |
| Event session cancellation workflows | OCA/event | 1 | +0 -0 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +2 -2 |
| Sale Commission Product Criteria | OCA/commission | 1 | +23 -13 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +22 -16 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 1 | +34 -27 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +6 -9 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request BOM | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +517 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +27 -17 |
| Sale Order Line Not Billable | OCA/sale-workflow | 1 | +0 -0 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +3 -4 |
| Sale Stock Warehouse Partner | OCA/sale-workflow | 1 | +23 -13 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +23 -13 |
| Pricelist Cache | OCA/sale-workflow | 1 | +6 -6 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +35 -30 |
| Sale Warn Option | OCA/sale-workflow | 1 | +7 -11 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +38 -34 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +11 -11 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 1 | +37 -31 |
| Lead Time Range - Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +17 -15 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +29 -24 |
| Sale Semaphore | OCA/sale-workflow | 1 | +2 -2 |
| Sale Missing Tracking Tier Validation | OCA/sale-workflow | 1 | +34 -30 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +6 -9 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +43 -36 |
| sale_order_line_note | OCA/sale-workflow | 1 | +24 -20 |
| Voxel sale order oca | OCA/edi | 1 | +3 -4 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +28 -23 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 1 | +26 -22 |
| Stock Account No Auto Reconcile | OCA/account-financial-tools | 1 | +29 -24 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +42 -35 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +29 -24 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +10 -7 |
| Account Move Line Repair Info | OCA/account-financial-tools | 1 | +23 -13 |
| Product Stock State | OCA/product-attribute | 1 | +40 -35 |
| Product Ingredients | OCA/product-attribute | 1 | +26 -24 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +2 -2 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +39 -33 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +48 -35 |
| Product Variant Sale Price | OCA/product-variant | 1 | +27 -22 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +79 -17 |
| Thai Localization - Multicurrency Revaluation Operating Unit | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Inter Company Tax | OCA/l10n-thailand | 1 | +9 -6 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +28 -23 |
| Thai Localization - Tax Filing | OCA/l10n-thailand | 1 | +2 -2 |
| Announcement | OCA/hr | 1 | +27 -22 |
| Hr Contract Type | OCA/hr | 1 | +10 -10 |
| Passport Expiration | OCA/hr | 1 | +2 -2 |
| HR Employee Birthday Mail | OCA/hr | 1 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +27 -22 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +3 -4 |
| Project Sale Order Link | OCA/project | 1 | +3 -4 |
| Project Forecast Line Deadline | OCA/project | 1 | +10 -11 |
| Project Task Required Project | OCA/project | 1 | +9 -6 |
| Repair Stock Move Restrict Lot | OCA/repair | 1 | +2 -2 |
| Repair To Sale Order | OCA/repair | 1 | +43 -51 |
| Repair Types Security | OCA/repair | 1 | +2 -2 |
| MRP Production Date Planned Finished Calendar | OCA/manufacture | 1 | +10 -7 |
| MRP 2 steps consumed qty sync | OCA/manufacture | 1 | +9 -6 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +2 -2 |
| MRP Workorder Lock Planning | OCA/manufacture | 1 | +512 -1 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +22 -12 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +9 -6 |
| MRP Workorder Reference | OCA/manufacture | 1 | +524 -1 |
| MRP Production Location Picking Type | OCA/manufacture | 1 | +0 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +35 -30 |
| Notes in production orders | OCA/manufacture | 1 | +35 -32 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +10 -8 |
| MRP Workcenter Dashboard | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +17 -15 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +0 -0 |
| MRP Production Inject Operation | OCA/manufacture | 1 | +509 -1 |
| MRP production consumtion warning | OCA/manufacture | 1 | +23 -13 |
| MRP Set Quantity To Reservation | OCA/manufacture | 1 | +2 -2 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +545 -0 |
| MRP Serial Number Propagation (subcontracting) | OCA/manufacture | 1 | +0 -0 |
| MRP Workcenter Category | OCA/manufacture | 1 | +512 -1 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +24 -14 |
| Prorate membership fee | OCA/vertical-association | 1 | +41 -34 |
| Project Task Sign Oca | OCA/sign | 1 | +2 -2 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +29 -24 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +28 -26 |
| Remote Measure Devices Input on Stock | OCA/stock-logistics-workflow | 1 | +34 -29 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +7 -11 |
| Stock Force Assign by type | OCA/stock-logistics-workflow | 1 | +10 -8 |
| Stock Picking Operation Manual Lot Selection | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +31 -26 |
| Stock Valuation Fifo Lot | OCA/stock-logistics-workflow | 1 | +25 -21 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +33 -28 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Management System - Review Survey | OCA/management-system | 1 | +3 -3 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +9 -6 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +9 -6 |
| Weighing assistant configure lots on creations | OCA/stock-weighing | 1 | +2 -2 |
| Weighing deferred label printing | OCA/stock-weighing | 1 | +3 -3 |
| Weighing assistant and secondary units | OCA/stock-weighing | 1 | +2 -2 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +9 -6 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +6 -6 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +9 -6 |
| Storage Image Import | OCA/storage | 1 | +17 -15 |
| Storage Image Product Brand | OCA/storage | 1 | +17 -15 |
| Storage Image Backend Migration | OCA/storage | 1 | +35 -30 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +54 -37 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +12 -10 |
| Account invoice line description | OCA/account-invoicing | 1 | +11 -11 |
| Account Invoice Payment Retention | OCA/account-invoicing | 1 | +31 -26 |
| Account Move Sent Usability | OCA/account-invoicing | 1 | +10 -8 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +44 -27 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 1 | +35 -31 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +3 -4 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +9 -6 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +40 -33 |
| Account Warn Option | OCA/account-invoicing | 1 | +7 -11 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +9 -6 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +34 -30 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 1 | +31 -27 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +2 -2 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +24 -14 |
| Base Custom Info | OCA/server-tools | 1 | +37 -32 |
| Base Kanban Stage State | OCA/server-tools | 1 | +32 -27 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +33 -28 |
| Tracking Manager | OCA/server-tools | 1 | +31 -19 |
| JSONifier | OCA/server-tools | 1 | +105 -98 |
| Sequence from Python expression | OCA/server-tools | 1 | +40 -36 |
| Store sessions in DB | OCA/server-tools | 1 | +18 -26 |
| Monitoring | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +44 -39 |
| Time Parameter | OCA/server-tools | 1 | +74 -67 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 1 | +32 -28 |
| Attendance generation for missing days with installed contract | OCA/hr-attendance | 1 | +34 -30 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| Attendance generation for missing days | OCA/hr-attendance | 1 | +34 -30 |
| Hr attendance rest time included | OCA/hr-attendance | 1 | +24 -14 |
| HR Attendance Overtime Manual | OCA/hr-attendance | 1 | +34 -30 |
| Expense allows Excluded Taxes | OCA/hr-expense | 1 | +25 -20 |
| Expense Sequence Option | OCA/hr-expense | 1 | +23 -13 |
| HR Expense one2many widget | OCA/hr-expense | 1 | +36 -31 |
| Expense Report Sub State | OCA/hr-expense | 1 | +2 -2 |
| Employee Advance Overdue Reminder | OCA/hr-expense | 1 | +32 -27 |
| Select Expense Journal | OCA/hr-expense | 1 | +39 -31 |
| Self Approve Leaves | OCA/hr-holidays | 1 | +506 -1 |
| HR Holidays Public (overtime) | OCA/hr-holidays | 1 | +23 -23 |
| User Locale Settings | OCA/server-ux | 1 | +44 -34 |
| Date Range Account | OCA/server-ux | 1 | +22 -12 |
| Base multi branch company | OCA/server-ux | 1 | +0 -0 |
| Check Digit on Sequences | OCA/server-ux | 1 | +36 -31 |
| Template Content Swapper | OCA/server-ux | 1 | +31 -18 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +34 -30 |
| Web Hide User Menu Item | OCA/web | 1 | +0 -0 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +4 -4 |
| Web Select All Companies | OCA/web | 1 | +12 -13 |
| Mail Save As Template Security | OCA/social | 1 | +1 -1 |
| Mail activity plan | OCA/social | 1 | +3 -4 |
| Autogenerated headers | OCA/social | 1 | +2 -2 |
| Drag & drop emails to Odoo | OCA/social | 1 | +10 -8 |
| Mail tracking for mass mailing | OCA/social | 1 | +31 -26 |
| Mail Partner Opt Out | OCA/social | 1 | +35 -30 |
| Improved tracking value change | OCA/social | 1 | +32 -28 |
| Attachment MIME Type Restriction | OCA/social | 1 | +2 -2 |
| Mail Activity on Fetchmail with Team Activity | OCA/social | 1 | +0 -0 |
| Base User Signature | OCA/social | 1 | +29 -25 |
| Mail Message Restrict | OCA/social | 1 | +2 -2 |
| Mail No user Assign Notification | OCA/social | 1 | +2 -2 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +31 -26 |
| Purchase Deposit - Analytic | OCA/purchase-workflow | 1 | +28 -23 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +10 -7 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +3 -4 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +41 -34 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +27 -22 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Stock Picking Batch Purchase Price Update | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +30 -17 |
| Subcontracted service | OCA/purchase-workflow | 1 | +36 -31 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +9 -6 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +46 -42 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +24 -14 |
| Calendar - Export ics | OCA/calendar | 1 | +0 -0 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +33 -28 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +23 -13 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +34 -30 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +2 -2 |
| Account Check Report | OCA/account-payment | 1 | +35 -30 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +3 -3 |
| Account Check Payee | OCA/account-payment | 1 | +2 -2 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +10 -10 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +34 -30 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +34 -30 |
| Account Cut-off Base | OCA/account-closing | 1 | +32 -27 |
| Account Cut-off Accrual Picking | OCA/account-closing | 1 | +30 -25 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| SQL Export Mail | OCA/reporting-engine | 1 | +3 -4 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +10 -11 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +29 -24 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +28 -23 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +2 -2 |
| Components Tests | OCA/connector | 1 | +28 -23 |
| Website Local Font | OCA/website | 1 | +569 -0 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +0 -0 |
| Account Invoice Report UTM | OCA/account-invoice-reporting | 1 | +9 -6 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +31 -26 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +1 -1 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +9 -6 |
| Stock Picking Auto Print | OCA/stock-logistics-reporting | 1 | +9 -6 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +53 -36 |
| DAS2 | OCA/l10n-france | 1 | +173 -64 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +37 -30 |
| External Database Source - SAP - Hana | OCA/server-backend | 1 | +33 -28 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +10 -10 |
| Access all OUs' Employees | OCA/operating-unit | 1 | +30 -25 |
| Contract Operating Unit | OCA/operating-unit | 1 | +26 -22 |
| Asset Transfer - Operating Units | OCA/operating-unit | 1 | +41 -25 |
| Access all OUs' Accounting | OCA/operating-unit | 1 | +28 -23 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 1 | +36 -31 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 1 | +35 -31 |
| Access all OUs' MRP | OCA/operating-unit | 1 | +28 -23 |
| Connector Search Engine | OCA/search-engine | 1 | +39 -34 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +0 -0 |
| Survey answer generation | OCA/survey | 1 | +9 -7 |
| Update generated partner on next survey | OCA/survey | 1 | +0 -0 |
| Survey Question Type Binary Result Mail | OCA/survey | 1 | +22 -12 |
| Survey Partner Representative | OCA/survey | 1 | +0 -0 |
| Survey XLSX | OCA/survey | 1 | +52 -35 |
| Iot Custom Field Oca | OCA/iot | 1 | +27 -22 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +26 -16 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +10 -5 |
| Website Sale Slides Order Line Link | OCA/e-learning | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 318 | +691 -618 |
| Shopfloor | OCA/wms | 210 | +275 -258 |
| NF-e | OCA/l10n-brazil | 175 | +420 -329 |
| PMS (Property Management System) | OCA/pms | 174 | +242 -241 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 147 | +351 -291 |
| ITA - Documento di trasporto | OCA/l10n-italy | 95 | +290 -244 |
| Romania - Stock Accounting | OCA/l10n-romania | 86 | +129 -126 |
| Account Financial Reports | OCA/account-financial-reporting | 85 | +182 -152 |
| Shopfloor mobile | OCA/wms | 84 | +107 -99 |
| DDMRP | OCA/ddmrp | 83 | +169 -166 |
| Job Queue | OCA/queue | 82 | +1029 -489 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 81 | +8560 -2188 |
| Field Service | OCA/field-service | 76 | +152 -119 |
| Shopfloor mobile | OCA/wms | 75 | +120 -98 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 73 | +272 -164 |
| EDI | OCA/edi | 73 | +300 -231 |
| Recurring - Contracts Management | OCA/contract | 72 | +97 -90 |
| Payroll | OCA/payroll | 70 | +557 -341 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 69 | +303 -207 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 64 | +154 -128 |
| Account Payment Order | OCA/bank-payment | 63 | +120 -110 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 61 | +9594 -4502 |
| Brazilian Payment Order | OCA/l10n-brazil | 59 | +397 -328 |
| NFS-e | OCA/l10n-brazil | 59 | +197 -165 |
| Base Tier Validation | OCA/server-ux | 58 | +162 -145 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 57 | +304 -257 |
| Brazilian Localization Sale | OCA/l10n-brazil | 56 | +264 -185 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 55 | +237 -184 |
| Assets Management | OCA/account-financial-tools | 55 | +191 -150 |
| Brazilian Localization Base | OCA/l10n-brazil | 54 | +235 -186 |
| Helpdesk Management | OCA/helpdesk | 54 | +162 -145 |
| Document Management System | OCA/dms | 49 | +130 -98 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 49 | +278 -180 |
| TicketBAI | OCA/l10n-spain | 48 | +108 -87 |
| MIS Builder | OCA/mis-builder | 48 | +1532 -1223 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 47 | +109 -96 |
| Connector Search Engine | OCA/search-engine | 45 | +94 -85 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 44 | +237 -166 |
| Base Rest | OCA/rest-framework | 43 | +575 -287 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 42 | +202 -137 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 41 | +195 -137 |
| PMS Spanish Adaptation | OCA/pms | 41 | +98 -93 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 40 | +1933 -130 |
| MRP Multi Level | OCA/manufacture | 40 | +131 -128 |
| Stock Available to Promise Release | OCA/wms | 40 | +153 -115 |
| account_reconciliation_widget | OCA/account-reconcile | 39 | +85 -75 |
| AEAT Base | OCA/l10n-spain | 38 | +113 -78 |
| Intrastat Product | OCA/intrastat-extrastat | 37 | +80 -58 |
| Stock Request | OCA/stock-logistics-warehouse | 35 | +92 -84 |
| Purchase Request | OCA/purchase-workflow | 35 | +116 -92 |
| Shopfloor Reception | OCA/wms | 35 | +621 -85 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 34 | +81 -78 |
| Employee Advance and Clearing | OCA/hr-expense | 34 | +90 -87 |
| Partner Statement | OCA/account-financial-reporting | 34 | +176 -133 |
| Stock Storage Type | OCA/wms | 34 | +131 -90 |
| Romania - Localization Config | OCA/l10n-romania | 33 | +199 -103 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 33 | +211 -145 |
| Shopfloor Base | OCA/wms | 33 | +166 -150 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 32 | +147 -125 |
| ITA - Inversione contabile | OCA/l10n-italy | 31 | +182 -92 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 31 | +734 -75 |
| Field Service Recurring Work Orders | OCA/field-service | 30 | +71 -67 |
| Connector Importer | OCA/connector-interfaces | 30 | +532 -107 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 30 | +143 -116 |
| Return Merchandise Authorization Management | OCA/rma | 30 | +70 -62 |
| Spec Driven Model | OCA/l10n-brazil | 29 | +675 -123 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 29 | +1386 -530 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 28 | +80 -79 |
| Inter Company Invoices | OCA/multi-company | 28 | +93 -70 |
| Envío de Facturae a FACe | OCA/l10n-spain | 27 | +229 -151 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 27 | +195 -187 |
| Romania - Stock Report | OCA/l10n-romania | 27 | +73 -70 |
| Brazilian Localization Contract | OCA/l10n-brazil | 27 | +191 -131 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 27 | +659 -153 |
| Maintenance Plan | OCA/maintenance | 27 | +78 -65 |
| TicketBAI - API | OCA/l10n-spain | 26 | +23 -23 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 26 | +116 -96 |
| Libro de IVA | OCA/l10n-spain | 25 | +101 -78 |
| Creación de Facturae | OCA/l10n-spain | 25 | +90 -71 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 25 | +98 -85 |
| Cooperators | OCA/cooperative | 25 | +859 -178 |
| Sales commissions | OCA/commission | 24 | +85 -74 |
| ITA - Contabilità base | OCA/l10n-italy | 24 | +91 -74 |
| Account Move Number Sequence | OCA/account-financial-tools | 24 | +736 -85 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 23 | +100 -93 |
| Companyweb | OCA/l10n-belgium | 23 | +231 -149 |
| Delivery GLS-ASM | OCA/l10n-spain | 22 | +191 -131 |
| Romania - Payment to Statement | OCA/l10n-romania | 22 | +51 -44 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 22 | +80 -71 |
| Base Business Document Import | OCA/edi | 22 | +61 -59 |
| BOM Attribute Match | OCA/manufacture | 22 | +701 -60 |
| Storage Image Product | OCA/storage | 22 | +62 -50 |
| Time Parameter | OCA/server-tools | 22 | +317 -222 |
| User roles | OCA/server-backend | 22 | +60 -49 |
| Romania - Account Period Closing | OCA/l10n-romania | 21 | +65 -60 |
| Romania - VAT on Payment | OCA/l10n-romania | 21 | +68 -64 |
| Stock Barcodes | OCA/stock-logistics-barcode | 21 | +138 -111 |
| Openupgrade Scripts | OCA/OpenUpgrade | 21 | +611 -52 |
| ITA - Intrastat | OCA/l10n-italy | 21 | +147 -79 |
| Account Invoice Import | OCA/edi | 21 | +173 -117 |
| Account Invoice Import Invoice2data | OCA/edi | 21 | +408 -103 |
| Account Invoice Import Simple PDF | OCA/edi | 21 | +950 -163 |
| Account Loan management | OCA/account-financial-tools | 21 | +102 -104 |
| AEAT modelo 303 | OCA/l10n-spain | 20 | +85 -60 |
| server configuration environment files | OCA/server-env | 20 | +136 -105 |
| Email tracking | OCA/social | 20 | +95 -73 |
| Account Payment Partner | OCA/bank-payment | 20 | +68 -59 |
| France VAT Return | OCA/l10n-france | 20 | +645 -115 |
| Delivery DHL Parcel | OCA/l10n-spain | 19 | +135 -81 |
| Base dos Planos de Contas | OCA/l10n-brazil | 19 | +109 -79 |
| CT-e | OCA/l10n-brazil | 19 | +88 -68 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 19 | +112 -100 |
| Sale Order Type | OCA/sale-workflow | 19 | +688 -50 |
| Base UBL | OCA/edi | 19 | +49 -42 |
| Employee Calendar Planning | OCA/hr | 19 | +60 -52 |
| Sign Oca | OCA/sign | 19 | +80 -82 |
| Resource booking | OCA/calendar | 19 | +119 -86 |
| Overdue Invoice Reminder | OCA/credit-control | 19 | +694 -63 |
| Product Configurator | OCA/product-configurator | 18 | +117 -36 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 18 | +64 -60 |
| Product SupplierInfo Intercompany | OCA/multi-company | 18 | +192 -112 |
| Brazilian Localization Repair | OCA/l10n-brazil | 18 | +129 -95 |
| L10n Br Website Sale | OCA/l10n-brazil | 18 | +111 -105 |
| Sale Automatic Workflow | OCA/sale-workflow | 18 | +59 -51 |
| EDI Storage backend support | OCA/edi | 18 | +50 -53 |
| Audit Log | OCA/server-tools | 18 | +56 -42 |
| Track record changesets | OCA/server-tools | 18 | +73 -49 |
| Date Range | OCA/server-ux | 18 | +62 -58 |
| Shipment Advice | OCA/stock-logistics-transport | 18 | +69 -56 |
| DAS2 | OCA/l10n-france | 18 | +173 -122 |
| connector_elasticsearch | OCA/search-engine | 18 | +61 -53 |
| AEAT modelo 347 | OCA/l10n-spain | 17 | +97 -79 |
| Romania - DVI | OCA/l10n-romania | 17 | +122 -71 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 17 | +106 -89 |
| Brazilian Localization HR | OCA/l10n-brazil | 17 | +89 -72 |
| Fechamento fiscal do período | OCA/l10n-brazil | 17 | +92 -72 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 17 | +939 -139 |
| Analytic Activity Based Cost | OCA/account-analytic | 17 | +627 -121 |
| Queue Job Tests | OCA/queue | 17 | +15 -15 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 17 | +83 -77 |
| Delivery Schenker | OCA/delivery-carrier | 17 | +130 -103 |
| Tax Balance | OCA/account-financial-reporting | 17 | +79 -61 |
| HR Timesheet Sheet | OCA/timesheet | 17 | +64 -61 |
| Base report xlsx | OCA/reporting-engine | 17 | +87 -76 |
| Currency Rate Update | OCA/currency | 17 | +69 -51 |
| AEAT modelo 349 | OCA/l10n-spain | 16 | +100 -73 |
| Field Service - Sales | OCA/field-service | 16 | +60 -53 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 16 | +71 -79 |
| Romania - Fiscal Validation | OCA/l10n-romania | 16 | +56 -52 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 16 | +89 -62 |
| MDFe | OCA/l10n-brazil | 16 | +63 -53 |
| Sale Commission Product Criteria Domain | OCA/commission | 16 | +641 -71 |
| Move Stock Location | OCA/stock-logistics-warehouse | 16 | +48 -41 |
| Sale Blanket Orders | OCA/sale-workflow | 16 | +78 -74 |
| EDI Exchange Template | OCA/edi | 16 | +64 -66 |
| Document Page | OCA/knowledge | 16 | +62 -48 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 16 | +655 -97 |
| Mail Debrand | OCA/social | 16 | +66 -58 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 16 | +84 -67 |
| Shopfloor reception mobile | OCA/wms | 16 | +546 -37 |
| Shopfloor Single Product Transfer | OCA/wms | 16 | +646 -67 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 15 | +57 -52 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 15 | +47 -43 |
| Currency Rate Update - BNR | OCA/l10n-romania | 15 | +58 -54 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 15 | +90 -63 |
| Payment PagSeguro | OCA/l10n-brazil | 15 | +122 -90 |
| CNAB Structure | OCA/l10n-brazil | 15 | +635 -65 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 15 | +275 -158 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 15 | +150 -107 |
| NF-e abstract models | OCA/l10n-brazil | 15 | +125 -97 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 15 | +108 -91 |
| Sale Commission Product Criteria | OCA/commission | 15 | +636 -63 |
| Sale product set | OCA/sale-workflow | 15 | +53 -49 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 15 | +86 -68 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 15 | +68 -54 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 15 | +105 -68 |
| Sale Order Import | OCA/edi | 15 | +79 -58 |
| Product Supplierinfo for Customers | OCA/product-attribute | 15 | +57 -53 |
| Product Variant Default Code | OCA/product-variant | 15 | +66 -47 |
| Import Statement Files | OCA/bank-statement-import | 15 | +48 -44 |
| Storage Thumbnail | OCA/storage | 15 | +82 -65 |
| Storage Image | OCA/storage | 15 | +85 -61 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 15 | +66 -53 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 15 | +48 -43 |
| Exception Rule | OCA/server-tools | 15 | +107 -69 |
| HR Holidays Public | OCA/hr-holidays | 15 | +71 -53 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 15 | +54 -46 |
| L10n FR Chorus | OCA/l10n-france | 15 | +68 -61 |
| Operating Unit | OCA/operating-unit | 15 | +82 -63 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 14 | +28 -25 |
| L10n Br Pos Nfce | OCA/l10n-brazil | 14 | +106 -84 |
| Subscription management | OCA/contract | 14 | +45 -37 |
| Partner Tier Validation | OCA/partner-contact | 14 | +621 -103 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +72 -67 |
| Pricelist Cache | OCA/sale-workflow | 14 | +62 -55 |
| Sale Discount Display Amount | OCA/sale-workflow | 14 | +59 -51 |
| Sale Quotation Numeration | OCA/sale-workflow | 14 | +79 -65 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 14 | +49 -34 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 14 | +58 -89 |
| ITA - Imposta di bollo | OCA/l10n-italy | 14 | +94 -60 |
| Base Rest Demo | OCA/rest-framework | 14 | +68 -61 |
| XAF auditfile export | OCA/l10n-netherlands | 14 | +55 -50 |
| Storage Bakend | OCA/storage | 14 | +50 -45 |
| Purchase Self Invoice | OCA/account-invoicing | 14 | +50 -43 |
| SQL Request Abstract | OCA/server-tools | 14 | +101 -47 |
| Payroll Accounting | OCA/payroll | 14 | +66 -48 |
| Purchase Blanket Orders | OCA/purchase-workflow | 14 | +53 -48 |
| Stock Release Channels | OCA/wms | 14 | +112 -60 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 13 | +139 -113 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 13 | +68 -49 |
| Product Configurator Manufacturing | OCA/product-configurator | 13 | +525 -33 |
| Attribute Set | OCA/odoo-pim | 13 | +94 -58 |
| Agreements Legal | OCA/contract | 13 | +58 -62 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 13 | +63 -66 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 13 | +44 -39 |
| EDI endpoint | OCA/edi | 13 | +565 -57 |
| Product State | OCA/product-attribute | 13 | +52 -46 |
| Storage File | OCA/storage | 13 | +11 -11 |
| Tracking Manager | OCA/server-tools | 13 | +598 -44 |
| Upgrade Analysis | OCA/server-tools | 13 | +554 -32 |
| Purchase Work Acceptance | OCA/purchase-workflow | 13 | +65 -48 |
| Components | OCA/connector | 13 | +139 -85 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 13 | +57 -49 |
| Stay | OCA/vertical-abbey | 13 | +613 -60 |
| France - FEC | OCA/l10n-france | 13 | +110 -83 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 13 | +653 -70 |
| Portugal - IVA | OCA/l10n-portugal | 13 | +86 -60 |
| Shopfloor - Manual Product Transfer | OCA/wms | 13 | +42 -37 |
| eBill Paynet | OCA/l10n-switzerland | 13 | +75 -63 |
| Product Configurator Sale | OCA/product-configurator | 12 | +522 -30 |
| Endpoint | OCA/web-api | 12 | +192 -74 |
| ITA - Registri IVA | OCA/l10n-italy | 12 | +81 -64 |
| Account Check Deposit | OCA/account-financial-tools | 12 | +84 -95 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 12 | +590 -62 |
| Stock Picking Invoicing | OCA/account-invoicing | 12 | +124 -87 |
| Delivery TNT OCA | OCA/delivery-carrier | 12 | +49 -44 |
| Base module for carrier labels | OCA/delivery-carrier | 12 | +98 -64 |
| Base JSONify | OCA/server-tools | 12 | +487 -200 |
| HR Attendance Reason | OCA/hr-attendance | 12 | +49 -42 |
| Account Payment Terms Discount | OCA/account-payment | 12 | +581 -50 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 12 | +56 -49 |
| MIS Builder Budget | OCA/mis-builder | 12 | +308 -222 |
| Base Comments Templates | OCA/reporting-engine | 12 | +501 -744 |
| Donation | OCA/donation | 12 | +205 -62 |
| Report to printer | OCA/report-print-send | 12 | +111 -78 |
| Stock Warehouse Flow | OCA/wms | 12 | +85 -65 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 11 | +53 -45 |
| 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 | +50 -46 |
| POS cash in-out reason | OCA/pos | 11 | +80 -67 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 11 | +59 -43 |
| L10n Br Portal | OCA/l10n-brazil | 11 | +84 -67 |
| Brazilian Localization CRM | OCA/l10n-brazil | 11 | +104 -71 |
| Auth JWT | OCA/server-auth | 11 | +570 -56 |
| Vault | OCA/server-auth | 11 | +569 -36 |
| Auth Api Key | OCA/server-auth | 11 | +71 -70 |
| Location management (aka Better ZIP) | OCA/partner-contact | 11 | +42 -35 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 11 | +205 -61 |
| Sale order min quantity | OCA/sale-workflow | 11 | +97 -64 |
| Sale delivery State | OCA/sale-workflow | 11 | +578 -47 |
| Sale Advance Payment | OCA/sale-workflow | 11 | +576 -40 |
| Sale Order General Discount | OCA/sale-workflow | 11 | +75 -70 |
| DDMRP Adjustment | OCA/ddmrp | 11 | +68 -64 |
| REST Log | OCA/rest-framework | 11 | +117 -87 |
| Base Rest Datamodel | OCA/rest-framework | 11 | +70 -65 |
| HR Course | OCA/hr | 11 | +66 -59 |
| Project timeline | OCA/project | 11 | +94 -62 |
| MRP Sale Info | OCA/manufacture | 11 | +57 -47 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 11 | +116 -120 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 11 | +38 -33 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 11 | +60 -49 |
| Management System - Nonconformity | OCA/management-system | 11 | +97 -123 |
| Sentry | OCA/server-tools | 11 | +79 -61 |
| JSONifier | OCA/server-tools | 11 | +441 -122 |
| Account Payment Returns | OCA/account-payment | 11 | +79 -55 |
| Account Financial Risk | OCA/credit-control | 11 | +101 -61 |
| Qweb PDF reports signer | OCA/reporting-engine | 11 | +102 -72 |
| BI SQL Editor | OCA/reporting-engine | 11 | +91 -61 |
| Sale Comments | OCA/sale-reporting | 11 | +484 -788 |
| Valued Picking Report | OCA/stock-logistics-reporting | 11 | +75 -56 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 11 | +100 -68 |
| Field Service - Accounting | OCA/field-service | 10 | +51 -46 |
| Romania - Siruta | OCA/l10n-romania | 10 | +53 -48 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 10 | +72 -44 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 10 | +68 -54 |
| Multi Company Base | OCA/multi-company | 10 | +47 -43 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +162 -106 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 10 | +176 -76 |
| L10n Br Account Withholding | OCA/l10n-brazil | 10 | +42 -38 |
| Common EDI fiscal features | OCA/l10n-brazil | 10 | +599 -37 |
| SAML2 Authentication | OCA/server-auth | 10 | +34 -26 |
| Sales commissions - Geo assignation | OCA/commission | 10 | +107 -90 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 10 | +75 -69 |
| Sale Delivery Date | OCA/sale-workflow | 10 | +672 -39 |
| Sale By Packaging | OCA/sale-workflow | 10 | +54 -47 |
| Sales Invoice Plan | OCA/sale-workflow | 10 | +83 -57 |
| Sale Isolated Quotation | OCA/sale-workflow | 10 | +88 -60 |
| Account Invoice Export | OCA/edi | 10 | +43 -39 |
| Datamodel | OCA/rest-framework | 10 | +83 -78 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 10 | +48 -43 |
| Account - Missing Menus | OCA/account-financial-tools | 10 | +78 -49 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 10 | +737 -59 |
| MRP Components Operations | OCA/manufacture | 10 | +559 -36 |
| MRP Multi Level Estimate | OCA/manufacture | 10 | +51 -47 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 10 | +60 -55 |
| Account Invoice Triple Discount | OCA/account-invoicing | 10 | +587 -39 |
| Receipts from sales | OCA/account-invoicing | 10 | +1254 -266 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 10 | +86 -58 |
| Delivery State | OCA/delivery-carrier | 10 | +88 -71 |
| Account Invoice Margin | OCA/margin-analysis | 10 | +59 -52 |
| Web Responsive | OCA/web | 10 | +60 -56 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 10 | +101 -72 |
| Account Cut-off Base | OCA/account-closing | 10 | +95 -70 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 10 | +81 -64 |
| DEB | OCA/l10n-france | 10 | +62 -57 |
| Stock Dynamic Routing | OCA/wms | 10 | +64 -48 |
| Delivery Carrier Preference | OCA/wms | 10 | +50 -43 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 10 | +98 -71 |
| Github Connector | OCA/interface-git | 10 | +134 -131 |
| Cooperators Belgium | OCA/cooperative | 10 | +52 -48 |
| Crowdfunding | OCA/crowdfunding | 10 | +98 -78 |
| Prorrata de IVA | OCA/l10n-spain | 9 | +74 -68 |
| Delivery MRW | OCA/l10n-spain | 9 | +160 -169 |
| Field Service Web Timeline | OCA/field-service | 9 | +45 -40 |
| Field Service - Sales - Recurring | OCA/field-service | 9 | +54 -49 |
| Romania - Extended Addresses | OCA/l10n-romania | 9 | +50 -45 |
| Romania - City | OCA/l10n-romania | 9 | +49 -44 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 9 | +64 -72 |
| Romania - Stock | OCA/l10n-romania | 9 | +49 -44 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 9 | +51 -51 |
| Romania - Invoice Report | OCA/l10n-romania | 9 | +56 -41 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 9 | +40 -35 |
| Connector Importer Product | OCA/connector-interfaces | 9 | +601 -40 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 9 | +122 -98 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 9 | +38 -28 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 9 | +92 -83 |
| Endpoint route handler | OCA/web-api | 9 | +366 -95 |
| Sales Commissions Agent Restrict | OCA/commission | 9 | +618 -37 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 9 | +45 -40 |
| Vertical Lift | OCA/stock-logistics-warehouse | 9 | +69 -62 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 9 | +50 -43 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 9 | +56 -49 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 9 | +43 -39 |
| Sale Order General Discount Triple | OCA/sale-workflow | 9 | +595 -41 |
| Sale Order Lot Selection | OCA/sale-workflow | 9 | +98 -70 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 9 | +125 -64 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 9 | +39 -35 |
| DDMRP Product Replace | OCA/ddmrp | 9 | +46 -42 |
| DDMRP History | OCA/ddmrp | 9 | +68 -64 |
| EDI WebService | OCA/edi | 9 | +61 -38 |
| Sale Order UBL Import | OCA/edi | 9 | +40 -33 |
| Base Rest Datamodel | OCA/rest-framework | 9 | +69 -62 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 9 | +50 -41 |
| Maintenance Account | OCA/maintenance | 9 | +40 -36 |
| Thai Localization - Partner | OCA/l10n-thailand | 9 | +70 -65 |
| HR Employee Service | OCA/hr | 9 | +73 -34 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 9 | +53 -48 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 9 | +55 -48 |
| Storage Backend S3 | OCA/storage | 9 | +580 -66 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 9 | +48 -43 |
| Account Invoice Payment Retention | OCA/account-invoicing | 9 | +42 -37 |
| Auto-refresh delivery | OCA/delivery-carrier | 9 | +67 -48 |
| Database cleanup | OCA/server-tools | 9 | +500 -50 |
| Extended view inheritance | OCA/server-tools | 9 | +66 -77 |
| Disable RPC | OCA/server-tools | 9 | +690 -76 |
| Base Tier Validation - Server Action | OCA/server-ux | 9 | +586 -51 |
| Mass Editing | OCA/server-ux | 9 | +69 -61 |
| web_m2x_options | OCA/web | 9 | +23 -19 |
| Mail Activity Team | OCA/social | 9 | +73 -48 |
| Purchase Invoice Plan | OCA/purchase-workflow | 9 | +56 -41 |
| Purchase order lines with discounts | OCA/purchase-workflow | 9 | +50 -44 |
| Purchase Advance Payment | OCA/purchase-workflow | 9 | +570 -40 |
| Account Mass Reconcile | OCA/account-reconcile | 9 | +42 -37 |
| Sale Financial Risk | OCA/credit-control | 9 | +45 -38 |
| Account Banking Mandate | OCA/bank-payment | 9 | +47 -42 |
| Account Payment Purchase | OCA/bank-payment | 9 | +40 -36 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 9 | +47 -54 |
| Stock Move Source Relocation | OCA/wms | 9 | +58 -50 |
| Shopfloor Mobile Base auth via user auth | OCA/wms | 9 | +557 -44 |
| User roles by company | OCA/server-backend | 9 | +619 -33 |
| Pasarela de pago Redsys | OCA/l10n-spain | 8 | +44 -39 |
| AEAT modelo 390 | OCA/l10n-spain | 8 | +52 -48 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 8 | +54 -46 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 8 | +54 -50 |
| Point of Sale Order Return | OCA/pos | 8 | +78 -61 |
| Auto Refresh Coupons | OCA/sale-promotion | 8 | +48 -43 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 8 | +593 -77 |
| Field Service - ISP Accounting | OCA/field-service | 8 | +47 -43 |
| Field Service Activity | OCA/field-service | 8 | +50 -47 |
| Field Service Geoengine | OCA/field-service | 8 | +73 -54 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 8 | +100 -51 |
| Product Attribute Set | OCA/odoo-pim | 8 | +68 -42 |
| Product Supplierinfo Group Intercompany Sequence | OCA/multi-company | 8 | +563 -32 |
| Intercompany shared contact | OCA/multi-company | 8 | +566 -34 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +64 -42 |
| Fleet Vehicle Inspection | OCA/fleet | 8 | +97 -47 |
| L10n Br Pos Cfe | OCA/l10n-brazil | 8 | +92 -75 |
| L10n Br Resource | OCA/l10n-brazil | 8 | +69 -62 |
| Avatax Exemptions | OCA/account-fiscal-rule | 8 | +35 -30 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 8 | +141 -103 |
| Openupgrade Framework | OCA/OpenUpgrade | 8 | +100 -67 |
| Auth API key group | OCA/server-auth | 8 | +552 -41 |
| Partner Data VIES Populator | OCA/partner-contact | 8 | +148 -47 |
| Stock Pull List | OCA/stock-logistics-warehouse | 8 | +63 -48 |
| Stock Helpers | OCA/stock-logistics-warehouse | 8 | +67 -58 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 8 | +49 -56 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 8 | +544 -35 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 8 | +68 -61 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 8 | +46 -41 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 8 | +54 -47 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 8 | +779 -49 |
| Sale Stock Delivery Address | OCA/sale-workflow | 8 | +48 -43 |
| Sale Exception | OCA/sale-workflow | 8 | +52 -47 |
| Sale Order Line Chained Move | OCA/sale-workflow | 8 | +50 -43 |
| ITA - Causali pagamento | OCA/l10n-italy | 8 | +81 -312 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 8 | +61 -189 |
| DDMRP Warning | OCA/ddmrp | 8 | +50 -46 |
| Product UBL Import | OCA/edi | 8 | +562 -45 |
| Account Cash Deposit | OCA/account-financial-tools | 8 | +591 -42 |
| General sequence in account journals | OCA/account-financial-tools | 8 | +50 -35 |
| Account Fiscal Year | OCA/account-financial-tools | 8 | +152 -50 |
| Product Tier Validation | OCA/product-attribute | 8 | +517 -50 |
| Product Assortment | OCA/product-attribute | 8 | +85 -66 |
| Product seasonality | OCA/product-attribute | 8 | +542 -29 |
| Product Pricelist Assortment | OCA/product-attribute | 8 | +55 -39 |
| Product Supplierinfo Group | OCA/product-attribute | 8 | +64 -52 |
| Helpdesk Project | OCA/helpdesk | 8 | +48 -35 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 8 | +57 -50 |
| Project Stock | OCA/project | 8 | +39 -34 |
| Project Milestones | OCA/project | 8 | +129 -65 |
| Project timesheet time control | OCA/project | 8 | +48 -43 |
| Quality Control OCA | OCA/manufacture | 8 | +58 -45 |
| Subcontracting Partner Management | OCA/manufacture | 8 | +645 -91 |
| Online Bank Statements | OCA/bank-statement-import | 8 | +38 -33 |
| Storage Media Product | OCA/storage | 8 | +8 -8 |
| Storage Image Product POS | OCA/storage | 8 | +532 -78 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 8 | +42 -37 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 8 | +49 -46 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 8 | +74 -51 |
| base_generate_code | OCA/server-tools | 8 | +567 -32 |
| Base video link | OCA/server-tools | 8 | +567 -35 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 8 | +39 -33 |
| Payroll Rule Time Parameter | OCA/payroll | 8 | +557 -35 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 8 | +55 -57 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 8 | +84 -67 |
| Drop target support | OCA/web | 8 | +51 -48 |
| 2D matrix for x2many fields | OCA/web | 8 | +100 -95 |
| Fiscal year closing | OCA/account-closing | 8 | +95 -70 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +77 -60 |
| Account Credit Control | OCA/credit-control | 8 | +47 -40 |
| Account Payment Order Notification | OCA/bank-payment | 8 | +38 -33 |
| Account Banking PAIN Base Module | OCA/bank-payment | 8 | +67 -54 |
| Connector | OCA/connector | 8 | +101 -50 |
| DES | OCA/l10n-france | 8 | +74 -67 |
| Rapport RUP | OCA/l10n-france | 8 | +42 -37 |
| Shopfloor Mobile - Manual Product Transfer | OCA/wms | 8 | +35 -31 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 8 | +41 -36 |
| Algolia Connector | OCA/search-engine | 8 | +52 -47 |
| Cooperators Website | OCA/cooperative | 8 | +496 -40 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 7 | +7 -7 |
| Envío de Facturae a e.FACT | OCA/l10n-spain | 7 | +65 -50 |
| POS No Cash Bank Statement | OCA/pos | 7 | +542 -30 |
| Field Service - Stock | OCA/field-service | 7 | +45 -40 |
| Product Brand Manager | OCA/brand | 7 | +40 -33 |
| Romania - Bank Statement Report | OCA/l10n-romania | 7 | +38 -33 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 7 | +101 -56 |
| Attribute Set Mass Edit | OCA/odoo-pim | 7 | +67 -41 |
| Product Information Management | OCA/odoo-pim | 7 | +69 -43 |
| Product SupplierInfo Intercompany Multi Company | OCA/multi-company | 7 | +593 -50 |
| Mail Template Multi Company | OCA/multi-company | 7 | +81 -64 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 7 | +582 -45 |
| Product Multi Links (Template) | OCA/e-commerce | 7 | +531 -55 |
| Brazilian Account Due List | OCA/l10n-brazil | 7 | +86 -56 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 7 | +41 -36 |
| Contract from Sale | OCA/contract | 7 | +43 -35 |
| WebService | OCA/web-api | 7 | +88 -43 |
| Partner first name and last name | OCA/partner-contact | 7 | +44 -39 |
| NUTS Regions | OCA/partner-contact | 7 | +41 -36 |
| Partner Company Group | OCA/partner-contact | 7 | +43 -34 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 7 | +60 -45 |
| Product Route Profile | OCA/stock-logistics-warehouse | 7 | +583 -40 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 7 | +38 -33 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 7 | +53 -44 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 7 | +66 -53 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 7 | +45 -38 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 7 | +587 -76 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 7 | +42 -35 |
| stock_location_orderpoint_source_relocate | OCA/stock-logistics-warehouse | 7 | +64 -42 |
| Sms OVH HTTP | OCA/connector-telephony | 7 | +112 -68 |
| Sale Partner Approval | OCA/sale-workflow | 7 | +649 -36 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 7 | +82 -75 |
| Sale Invoice Blocking | OCA/sale-workflow | 7 | +571 -37 |
| Quick Sale order | OCA/sale-workflow | 7 | +542 -31 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 7 | +530 -31 |
| Sale Force Invoiced | OCA/sale-workflow | 7 | +48 -44 |
| Product rating verified | OCA/sale-workflow | 7 | +41 -37 |
| Product Form Sale Link | OCA/sale-workflow | 7 | +47 -42 |
| Sale Order Lot Generator | OCA/sale-workflow | 7 | +49 -44 |
| Sale order revisions | OCA/sale-workflow | 7 | +144 -37 |
| Sale Order Line Date | OCA/sale-workflow | 7 | +70 -53 |
| CRM documents permissions by teams | OCA/sale-workflow | 7 | +559 -34 |
| Sale Global Discount | OCA/sale-workflow | 7 | +56 -74 |
| Sale Procurement Group by Line | OCA/sale-workflow | 7 | +47 -40 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 7 | +49 -42 |
| Sale documents permissions by teams | OCA/sale-workflow | 7 | +559 -34 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 7 | +63 -43 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 7 | +48 -42 |
| ITA - Codici carica | OCA/l10n-italy | 7 | +80 -309 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 7 | +73 -44 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 7 | +79 -41 |
| PDF Helper | OCA/edi | 7 | +579 -38 |
| Account Invoice UBL | OCA/edi | 7 | +43 -37 |
| Purchase Order UBL | OCA/edi | 7 | +43 -36 |
| Account Invoice Factur-X | OCA/edi | 7 | +57 -50 |
| Sale Order UBL | OCA/edi | 7 | +46 -39 |
| Product Import | OCA/edi | 7 | +547 -35 |
| Account Move Template | OCA/account-financial-tools | 7 | +48 -43 |
| Account Sequence Option | OCA/account-financial-tools | 7 | +557 -28 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 7 | +36 -32 |
| Product Status | OCA/product-attribute | 7 | +37 -33 |
| Product Attribute Value Menu | OCA/product-attribute | 7 | +593 -35 |
| Base Product Mass Addition | OCA/product-attribute | 7 | +86 -57 |
| Product Variant Inactive | OCA/product-variant | 7 | +504 -49 |
| Base Maintenance | OCA/maintenance | 7 | +47 -40 |
| HR Employee First Name, Last Name | OCA/hr | 7 | +40 -35 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 7 | +128 -30 |
| Stock Analytic | OCA/account-analytic | 7 | +42 -38 |
| Project Parent Task Filter | OCA/project | 7 | +63 -45 |
| Project Work Breakdown Structure | OCA/project | 7 | +49 -44 |
| Project Task Pull Request | OCA/project | 7 | +79 -54 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 7 | +58 -41 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 7 | +523 -24 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 7 | +41 -36 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 7 | +41 -32 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 7 | +47 -49 |
| Storage Image Product Brand | OCA/storage | 7 | +49 -37 |
| Billing Process | OCA/account-invoicing | 7 | +50 -43 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 7 | +561 -35 |
| Invoice Transmit Method | OCA/account-invoicing | 7 | +49 -44 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 7 | +40 -35 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 7 | +78 -61 |
| Stock Picking Package Number | OCA/delivery-carrier | 7 | +62 -42 |
| Excel Import/Export/Report | OCA/server-tools | 7 | +300 -107 |
| Onchange Helper | OCA/server-tools | 7 | +75 -58 |
| SQL Export | OCA/server-tools | 7 | +48 -43 |
| Model Read Only | OCA/server-tools | 7 | +596 -53 |
| Module Auto Update | OCA/server-tools | 7 | +51 -46 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 7 | +47 -40 |
| HR Attendance RFID | OCA/hr-attendance | 7 | +63 -45 |
| Expense Tier Validation | OCA/hr-expense | 7 | +42 -37 |
| Supplier invoices on HR expenses | OCA/hr-expense | 7 | +53 -46 |
| Payroll Contract Advantages | OCA/payroll | 7 | +555 -28 |
| Base Tier Validation - Reports | OCA/server-ux | 7 | +547 -30 |
| Base Cancel Confirm | OCA/server-ux | 7 | +195 -74 |
| Web timeline | OCA/web | 7 | +78 -71 |
| CKEditor Widget | OCA/web | 7 | +698 -56 |
| Web Company Color | OCA/web | 7 | +54 -39 |
| Mass Mailing Subscription Email | OCA/social | 7 | +558 -31 |
| Purchase Open Qty | OCA/purchase-workflow | 7 | +49 -36 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 7 | +105 -68 |
| Product Form Purchase Link | OCA/purchase-workflow | 7 | +42 -37 |
| Purchase Order Type | OCA/purchase-workflow | 7 | +52 -48 |
| Quick Purchase order | OCA/purchase-workflow | 7 | +75 -63 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 7 | +1152 -93 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 7 | +162 -43 |
| Sale Timesheet Order Line no Update | OCA/timesheet | 7 | +556 -39 |
| Payments Due list | OCA/account-payment | 7 | +36 -31 |
| Account Cut-off Picking | OCA/account-closing | 7 | +84 -59 |
| Product Pack | OCA/product-pack | 7 | +47 -43 |
| Py3o Report Engine | OCA/reporting-engine | 7 | +51 -47 |
| Report Labels | OCA/reporting-engine | 7 | +58 -47 |
| Sale layout category hide detail | OCA/sale-reporting | 7 | +39 -35 |
| Components Events | OCA/connector | 7 | +57 -50 |
| Datev Export XML | OCA/l10n-germany | 7 | +34 -30 |
| Mass | OCA/vertical-abbey | 7 | +568 -73 |
| MIS reports for France | OCA/l10n-france | 7 | +80 -65 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 7 | +58 -53 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 7 | +631 -57 |
| Import French CFONB Bank Statements | OCA/l10n-france | 7 | +63 -55 |
| French Letter of Change | OCA/l10n-france | 7 | +60 -55 |
| Shopfloor Workstation | OCA/wms | 7 | +560 -41 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 7 | +555 -42 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 7 | +42 -37 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 7 | +48 -46 |
| Stock with Operating Units | OCA/operating-unit | 7 | +84 -65 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 7 | +55 -35 |
| Cooperator Spain Localisation | OCA/cooperative | 7 | +69 -43 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +553 -27 |
| Estonia - Accounting | OCA/l10n-estonia | 7 | +45 -54 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 6 | +90 -47 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 6 | +50 -35 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 6 | +38 -33 |
| POS - Product Template | OCA/pos | 6 | +567 -60 |
| Point Of Sale - Change Payments | OCA/pos | 6 | +90 -71 |
| Disable Pricelist selection button in POS | OCA/pos | 6 | +597 -92 |
| POS Session Pay invoice | OCA/pos | 6 | +44 -39 |
| PoS show discount from pricelist | OCA/pos | 6 | +63 -38 |
| PoS Product multi barcode | OCA/pos | 6 | +531 -26 |
| Product Configurator Sales Manufacturing | OCA/product-configurator | 6 | +457 -27 |
| Product Configurator Manufacturing Components | OCA/product-configurator | 6 | +480 -31 |
| Field Service - Calendar | OCA/field-service | 6 | +34 -29 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 6 | +529 -71 |
| Attribute Set Completeness | OCA/odoo-pim | 6 | +81 -41 |
| Product Tax Multi Company Default | OCA/multi-company | 6 | +83 -37 |
| Product Category Inter Company | OCA/multi-company | 6 | +521 -26 |
| eCommerce product assortment | OCA/e-commerce | 6 | +68 -41 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 6 | +47 -44 |
| L10n Br Purchase Request | OCA/l10n-brazil | 6 | +55 -51 |
| Payment Bacen PIX | OCA/l10n-brazil | 6 | +57 -104 |
| NFS-e (Barueri) | OCA/l10n-brazil | 6 | +59 -47 |
| Currency Rate Update BR | OCA/l10n-brazil | 6 | +55 -48 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 6 | +62 -46 |
| L10n EU OSS | OCA/account-fiscal-rule | 6 | +84 -50 |
| Contract Queue Job | OCA/contract | 6 | +889 -84 |
| Recurring - Product Contract | OCA/contract | 6 | +53 -38 |
| Authentication OpenID Connect | OCA/server-auth | 6 | +143 -98 |
| Auth JWT Test | OCA/server-auth | 6 | +516 -58 |
| Auth API key server environment | OCA/server-auth | 6 | +553 -41 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +42 -37 |
| Sale Commission Product Criteria Discount | OCA/commission | 6 | +569 -30 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 6 | +45 -37 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 6 | +50 -43 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 6 | +534 -27 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 6 | +35 -30 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 6 | +523 -27 |
| Location Trays | OCA/stock-logistics-warehouse | 6 | +46 -41 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 6 | +62 -50 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 6 | +40 -35 |
| Stock Reservation | OCA/stock-logistics-warehouse | 6 | +36 -32 |
| Stock available to promise | OCA/stock-logistics-warehouse | 6 | +43 -38 |
| Sale commitment date mandatory | OCA/sale-workflow | 6 | +557 -37 |
| Sale Order Line Initial Quantity | OCA/sale-workflow | 6 | +47 -40 |
| Sale Order line discount Validation | OCA/sale-workflow | 6 | +113 -71 |
| Sale Product seasonality | OCA/sale-workflow | 6 | +552 -30 |
| Sale Order Partner Restrict | OCA/sale-workflow | 6 | +50 -35 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 6 | +41 -36 |
| sale_order_line_note | OCA/sale-workflow | 6 | +515 -30 |
| Sale Order Report Without Price | OCA/sale-workflow | 6 | +40 -35 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 6 | +40 -33 |
| Sale Wishlist | OCA/sale-workflow | 6 | +41 -36 |
| Sale Triple Discount | OCA/sale-workflow | 6 | +59 -52 |
| Sale Product Multi Add | OCA/sale-workflow | 6 | +50 -43 |
| ITA - Registro REA | OCA/l10n-italy | 6 | +41 -34 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 6 | +46 -37 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 6 | +32 -27 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 6 | +69 -57 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 6 | +56 -52 |
| ITA - Integrazione tra RiBa e provvigioni su vendite | OCA/l10n-italy | 6 | +498 -639 |
| Stock Buffer Route | OCA/ddmrp | 6 | +43 -39 |
| EDI record metadata | OCA/edi-framework | 6 | +594 -29 |
| Base eBill Payment Contract | OCA/edi | 6 | +52 -38 |
| EDI Sale order import | OCA/edi | 6 | +582 -31 |
| Pdf2data Import | OCA/edi | 6 | +70 -57 |
| REST Authentication Service | OCA/rest-framework | 6 | +68 -63 |
| Product Category Taxes | OCA/account-financial-tools | 6 | +43 -37 |
| Account Journal Lock Date | OCA/account-financial-tools | 6 | +46 -41 |
| Product Total Weight From Packaging | OCA/product-attribute | 6 | +49 -57 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 6 | +51 -40 |
| Product Pricelist Direct Print | OCA/product-attribute | 6 | +37 -30 |
| Product Supplier Info Archive | OCA/product-attribute | 6 | +45 -38 |
| Product Video | OCA/product-attribute | 6 | +550 -29 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 6 | +71 -57 |
| Maintenance Plan Activity | OCA/maintenance | 6 | +50 -45 |
| Maintenance Equipment Contract | OCA/maintenance | 6 | +52 -36 |
| Server Environment Ir Config Parameter | OCA/server-env | 6 | +47 -40 |
| Auth SAML environement | OCA/server-env | 6 | +64 -47 |
| Thai Localization - Comapny/Partner, VAT/NOVAT setup | OCA/l10n-thailand | 6 | +574 -26 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 6 | +43 -38 |
| HR Employee First Name and Two Last Names | OCA/hr | 6 | +34 -29 |
| Stock Inventory Analytic | OCA/account-analytic | 6 | +33 -28 |
| OCA All | OCA/oca-custom | 6 | +107 -57 |
| Repair Stock Move | OCA/manufacture | 6 | +35 -41 |
| Repair Type | OCA/manufacture | 6 | +585 -30 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 6 | +38 -32 |
| Attachment Zipped Download | OCA/knowledge | 6 | +191 -28 |
| Document Page Tag | OCA/knowledge | 6 | +47 -40 |
| Stock Picking Inter Warehouse | OCA/stock-logistics-workflow | 6 | +18 -19 |
| Stock Return Request | OCA/stock-logistics-workflow | 6 | +87 -62 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 6 | +557 -37 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 6 | +119 -28 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +41 -36 |
| Split picking | OCA/stock-logistics-workflow | 6 | +45 -38 |
| Management System - Action Template | OCA/management-system | 6 | +1120 -46 |
| Import Storage product image | OCA/storage | 6 | +41 -36 |
| Storage Backend FTP | OCA/storage | 6 | +39 -34 |
| Storage Media | OCA/storage | 6 | +5 -5 |
| Account Invoice Mass Sending | OCA/account-invoicing | 6 | +61 -51 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +43 -38 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +42 -37 |
| Account Invoice Check Total | OCA/account-invoicing | 6 | +45 -40 |
| Delivery Schenker Picking Volume | OCA/delivery-carrier | 6 | +45 -40 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 6 | +590 -40 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +41 -34 |
| Base Custom Info | OCA/server-tools | 6 | +936 -32 |
| Improved Name Search | OCA/server-tools | 6 | +674 -37 |
| Fuzzy Search | OCA/server-tools | 6 | +57 -53 |
| HR Attendance Sheet | OCA/hr-attendance | 6 | +64 -46 |
| Hr Attendance Validation | OCA/hr-attendance | 6 | +170 -49 |
| User Locale Settings | OCA/server-ux | 6 | +52 -41 |
| Manage model export profiles | OCA/server-ux | 6 | +81 -62 |
| Web Notify | OCA/web | 6 | +57 -51 |
| Support Branding | OCA/web | 6 | +35 -31 |
| Web M2X Options Manager | OCA/web | 6 | +586 -50 |
| Mail Notification With History | OCA/social | 6 | +574 -35 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 6 | +40 -33 |
| Purchase Order Approved | OCA/purchase-workflow | 6 | +54 -49 |
| Purchase stock price unit sync | OCA/purchase-workflow | 6 | +38 -33 |
| Purchase Deposit | OCA/purchase-workflow | 6 | +565 -34 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 6 | +619 -31 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 6 | +47 -43 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 6 | +80 -45 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 6 | +69 -54 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 6 | +74 -64 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 6 | +66 -29 |
| Task Logs Utilization Report | OCA/timesheet | 6 | +52 -46 |
| Interactive Partner Aging at any date | OCA/account-payment | 6 | +46 -39 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 6 | +42 -36 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 6 | +44 -37 |
| Account Partner Reconcile | OCA/account-reconcile | 6 | +44 -39 |
| Multicurrency revaluation | OCA/account-closing | 6 | +87 -96 |
| Sale Product Pack | OCA/product-pack | 6 | +57 -45 |
| XML Reports | OCA/reporting-engine | 6 | +50 -44 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 6 | +35 -30 |
| Kpi Dashboard | OCA/reporting-engine | 6 | +49 -44 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 6 | +50 -38 |
| Donation Base | OCA/donation | 6 | +63 -46 |
| Printer ZPL II | OCA/report-print-send | 6 | +88 -67 |
| Stock Card Report | OCA/stock-logistics-reporting | 6 | +72 -53 |
| Factur-X Invoices Import for France | OCA/l10n-france | 6 | +524 -62 |
| L10n FR Business Document Import | OCA/l10n-france | 6 | +69 -54 |
| Shopfloor - Checkout Package Measurement | OCA/wms | 6 | +562 -33 |
| Shopfloor - Checkout Sync | OCA/wms | 6 | +70 -51 |
| Shopfloor Single Product Transfer Force Select Package | OCA/wms | 6 | +539 -33 |
| Shopfloor Checkout Package Measurement Mobile | OCA/wms | 6 | +535 -25 |
| Stock Warehouse Flow (release integration) | OCA/wms | 6 | +550 -35 |
| Stock Storage Type Buffers | OCA/wms | 6 | +563 -25 |
| Stock - Reception screen | OCA/wms | 6 | +44 -37 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +65 -47 |
| Operating Unit in Sales | OCA/operating-unit | 6 | +83 -56 |
| Operating Unit in Products | OCA/operating-unit | 6 | +38 -34 |
| Accounting with Operating Units | OCA/operating-unit | 6 | +73 -54 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 6 | +38 -36 |
| Switzerland - Bank type | OCA/l10n-switzerland | 6 | +37 -32 |
| Business Requirement | OCA/business-requirement | 6 | +36 -32 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 5 | +41 -37 |
| 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 | +45 -40 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 5 | +43 -39 |
| POS report Session Summary | OCA/pos | 5 | +40 -35 |
| Point of Sale Fixed Discounts | OCA/pos | 5 | +52 -43 |
| PoS Order Margin | OCA/pos | 5 | +139 -75 |
| PoS Order To Sale Order | OCA/pos | 5 | +74 -57 |
| POS Edit Order Line | OCA/pos | 5 | +557 -42 |
| POS Frontend Orders Management | OCA/pos | 5 | +69 -84 |
| POS Payment Terminal | OCA/pos | 5 | +68 -71 |
| Product Configurator Purchase | OCA/product-configurator | 5 | +43 -25 |
| Herd | OCA/vertical-agriculture | 5 | +535 -24 |
| FSM Stage Server Action | OCA/field-service | 5 | +37 -30 |
| Field Service Route | OCA/field-service | 5 | +39 -34 |
| Product brand tags | OCA/brand | 5 | +524 -25 |
| Account Brand | OCA/brand | 5 | +38 -35 |
| Product brand Corporate Social Responsibility | OCA/brand | 5 | +531 -27 |
| Brand | OCA/brand | 5 | +40 -36 |
| Sale Brand | OCA/brand | 5 | +37 -33 |
| Romania - Point of Sale | OCA/l10n-romania | 5 | +69 -43 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 5 | +34 -30 |
| Romania - Partners Unique | OCA/l10n-romania | 5 | +41 -36 |
| Attribute Set Searchable | OCA/odoo-pim | 5 | +66 -40 |
| Product Attribute Set Completeness | OCA/odoo-pim | 5 | +81 -41 |
| Account Invoice Consolidated | OCA/multi-company | 5 | +40 -35 |
| Barcode Generator product - multi barcode | OCA/stock-logistics-barcode | 5 | +558 -30 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 5 | +40 -35 |
| Multi barcode from supplier pricelist | OCA/stock-logistics-barcode | 5 | +525 -23 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 5 | +48 -36 |
| CRM Phone Calls | OCA/crm | 5 | +491 -485 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 5 | +62 -48 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 5 | +551 -10 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 5 | +88 -61 |
| Contracts Management - Recurring Sales | OCA/contract | 5 | +32 -27 |
| Maintenance Agreements | OCA/contract | 5 | +44 -39 |
| Agreement Service Profile | OCA/contract | 5 | +40 -35 |
| Agreement | OCA/contract | 5 | +33 -28 |
| Contract Payment Mode | OCA/contract | 5 | +35 -30 |
| Endpoint cache | OCA/web-api | 5 | +593 -34 |
| Inactive Sessions Timeout | OCA/server-auth | 5 | +39 -34 |
| Animal | OCA/partner-contact | 5 | +34 -29 |
| Animal Owner | OCA/partner-contact | 5 | +37 -32 |
| Partner Manual Rank | OCA/partner-contact | 5 | +42 -36 |
| Unique Partner per Event | OCA/event | 5 | +101 -79 |
| Event Sessions | OCA/event | 5 | +32 -27 |
| Event Sale Sessions | OCA/event | 5 | +33 -28 |
| Sales commissions based on paid amount | OCA/commission | 5 | +12 -12 |
| Sales commissions queued | OCA/commission | 5 | +536 -29 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 5 | +565 -31 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 5 | +44 -37 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 5 | +32 -27 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 5 | +37 -32 |
| No automatic deletion of SMS | OCA/connector-telephony | 5 | +34 -27 |
| Sale Start End Dates | OCA/sale-workflow | 5 | +56 -41 |
| Pricelist Cache Rest | OCA/sale-workflow | 5 | +39 -34 |
| Sale Validity | OCA/sale-workflow | 5 | +40 -35 |
| Sale automatic workflow ignore exception | OCA/sale-workflow | 5 | +525 -24 |
| Sale Orders Mass Action | OCA/sale-workflow | 5 | +65 -46 |
| Sale Order Line Input | OCA/sale-workflow | 5 | +47 -42 |
| Sale Partner Version | OCA/sale-workflow | 5 | +50 -38 |
| Sale MRP BOM | OCA/sale-workflow | 5 | +44 -40 |
| Sale Amount Payment Link | OCA/sale-workflow | 5 | +119 -34 |
| Sale Order Invoice Amount | OCA/sale-workflow | 5 | +45 -41 |
| Sale Fixed Discount | OCA/sale-workflow | 5 | +47 -42 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 5 | +559 -32 |
| Default Sale UOM | OCA/sale-workflow | 5 | +198 -65 |
| Sale Order Line Delivery State | OCA/sale-workflow | 5 | +52 -45 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 5 | +36 -31 |
| Sale Rental | OCA/sale-workflow | 5 | +164 -46 |
| Sale Delivery Split Date | OCA/sale-workflow | 5 | +38 -33 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 5 | +46 -41 |
| Sale Cancel Reason | OCA/sale-workflow | 5 | +40 -33 |
| Sale Order Line Menu | OCA/sale-workflow | 5 | +37 -32 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 5 | +53 -38 |
| Sale product brand exception | OCA/sale-workflow | 5 | +526 -30 |
| Sale Tier Validation | OCA/sale-workflow | 5 | +42 -37 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 5 | +490 -30 |
| ITA - Codice fiscale | OCA/l10n-italy | 5 | +94 -93 |
| ITA - Codice IPA | OCA/l10n-italy | 5 | +54 -37 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 5 | +32 -25 |
| ITA - Regioni NUTS | OCA/l10n-italy | 5 | +56 -37 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 5 | +4652 -222 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 5 | +139 -65 |
| ITA - Data competenza IVA | OCA/l10n-italy | 5 | +33 -23 |
| EDI state | OCA/edi-framework | 5 | +616 -33 |
| Sale Order Packaging Import | OCA/edi | 5 | +547 -29 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 5 | +524 -25 |
| Edi Account | OCA/edi | 5 | +53 -46 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 5 | +531 -26 |
| EDI Sales | OCA/edi | 5 | +140 -50 |
| Account Invoice Download | OCA/edi | 5 | +589 -40 |
| Account Invoice Download OVH | OCA/edi | 5 | +581 -35 |
| Account Invoice Import Factur-X | OCA/edi | 5 | +63 -46 |
| EDI Party data | OCA/edi | 5 | +650 -46 |
| Odoo FastAPI | OCA/rest-framework | 5 | +681 -613 |
| Model Serializer | OCA/rest-framework | 5 | +56 -41 |
| Pydantic | OCA/rest-framework | 5 | +51 -46 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 5 | +69 -46 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 5 | +585 -31 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 5 | +5 -5 |
| PoS Product Cost Security | OCA/product-attribute | 5 | +47 -43 |
| Product Template Tags | OCA/product-attribute | 5 | +57 -41 |
| Product Manufactured for Customer | OCA/product-attribute | 5 | +34 -27 |
| Product Main Vendor | OCA/product-attribute | 5 | +33 -29 |
| Product Pricelist Revision | OCA/product-attribute | 5 | +34 -29 |
| Product Packaging Dimension | OCA/product-attribute | 5 | +74 -54 |
| Product Lot Sequence | OCA/product-attribute | 5 | +42 -37 |
| Helpdesk Motive | OCA/helpdesk | 5 | +53 -40 |
| Helpdesk Ticket SLA | OCA/helpdesk | 5 | +47 -40 |
| Helpdesk Management Rating | OCA/helpdesk | 5 | +44 -39 |
| Maintenance Projects | OCA/maintenance | 5 | +40 -35 |
| Maintenance Request Stage transition | OCA/maintenance | 5 | +44 -39 |
| Maintenance Equipments Scrap | OCA/maintenance | 5 | +50 -36 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 5 | +34 -29 |
| HR Employee Document | OCA/hr | 5 | +39 -35 |
| Purchase Analytic | OCA/account-analytic | 5 | +55 -48 |
| Account Analytic Required | OCA/account-analytic | 5 | +46 -41 |
| Project Sequence | OCA/project | 5 | +615 -69 |
| Project Templates | OCA/project | 5 | +40 -35 |
| Project Task Stage Closed | OCA/project | 5 | +43 -31 |
| Project Stock Product Set | OCA/project | 5 | +38 -33 |
| Sequential Code for Tasks | OCA/project | 5 | +34 -29 |
| MRP Restrict Lot | OCA/manufacture | 5 | +554 -28 |
| Mrp Attachment Mgmt | OCA/manufacture | 5 | +36 -31 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 5 | +40 -32 |
| Unbuild orders with return subcontracting | OCA/manufacture | 5 | +559 -43 |
| BOM Attribute Match Semifinished Products | OCA/manufacture | 5 | +14 -15 |
| Membership Delegate Partner | OCA/vertical-association | 5 | +44 -39 |
| Queue Job Cron Jobrunner | OCA/queue | 5 | +51 -48 |
| Asynchronous Import | OCA/queue | 5 | +46 -41 |
| Base Export Async | OCA/queue | 5 | +64 -49 |
| Document Page Reference | OCA/knowledge | 5 | +33 -28 |
| Document Page Approval | OCA/knowledge | 5 | +69 -48 |
| Preview attachments | OCA/knowledge | 5 | +58 -49 |
| Scheduler assignation horizon | OCA/stock-logistics-workflow | 5 | +579 -32 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 5 | +39 -34 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 5 | +50 -43 |
| Storage Image Import | OCA/storage | 5 | +34 -28 |
| Storage Backend SFTP | OCA/storage | 5 | +5 -5 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 5 | +68 -58 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 5 | +50 -45 |
| Force Invoice Number | OCA/account-invoicing | 5 | +44 -39 |
| Account Fixed Discount | OCA/account-invoicing | 5 | +75 -58 |
| Account invoice refund line | OCA/account-invoicing | 5 | +40 -35 |
| Restrict Invoice created from SO | OCA/account-invoicing | 5 | +467 -31 |
| Update Invoice's Due Date | OCA/account-invoicing | 5 | +48 -43 |
| Receipts Journals | OCA/account-invoicing | 5 | +789 -25 |
| Account Invoice View Payment | OCA/account-invoicing | 5 | +66 -49 |
| Account Global Discount | OCA/account-invoicing | 5 | +47 -40 |
| Tax required in invoice | OCA/account-invoicing | 5 | +45 -40 |
| Delivery price rule untaxed | OCA/delivery-carrier | 5 | +62 -42 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 5 | +533 -24 |
| Delivery Package Fees | OCA/delivery-carrier | 5 | +34 -29 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 5 | +664 -46 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 5 | +52 -41 |
| Shipping Method Pricelist | OCA/delivery-carrier | 5 | +32 -27 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 5 | +46 -37 |
| Base Sequence Option | OCA/server-tools | 5 | +204 -60 |
| Attachment Synchronize | OCA/server-tools | 5 | +47 -42 |
| Contextvars Patch | OCA/server-tools | 5 | +525 -23 |
| Store sessions in DB | OCA/server-tools | 5 | +560 -30 |
| Module Analysis | OCA/server-tools | 5 | +134 -106 |
| Future Response | OCA/server-tools | 5 | +538 -25 |
| Change auto installable modules | OCA/server-tools | 5 | +669 -41 |
| Restrict Deletion of Attachments | OCA/server-tools | 5 | +129 -64 |
| HR Attendance Auto Close | OCA/hr-attendance | 5 | +41 -33 |
| Hr Attendance Overtime | OCA/hr-attendance | 5 | +43 -36 |
| Mass Operation Abstract | OCA/server-ux | 5 | +39 -34 |
| Add custom filters for fields via UI | OCA/server-ux | 5 | +46 -41 |
| Barcode action launcher | OCA/server-ux | 5 | +43 -37 |
| Chained Swapper | OCA/server-ux | 5 | +41 -35 |
| Base Revision (abstract) | OCA/server-ux | 5 | +185 -55 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -32 |
| Clickable many2one fields for tree views | OCA/web | 5 | +46 -42 |
| Web Refresher | OCA/web | 5 | +30 -25 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 5 | +41 -36 |
| Mail Restrict Send Button | OCA/social | 5 | +469 -29 |
| Drag & drop emails to Odoo | OCA/social | 5 | +44 -39 |
| Mail tracking for mass mailing | OCA/social | 5 | +37 -32 |
| Mail Activity Board | OCA/social | 5 | +57 -40 |
| Mail filter adressee by partner contacts and users | OCA/social | 5 | +539 -24 |
| Link partners with mass-mailing | OCA/social | 5 | +35 -30 |
| Allow Portal Users to access internal messages | OCA/social | 5 | +572 -27 |
| Purchase Picking State | OCA/purchase-workflow | 5 | +35 -31 |
| Purchase Location by Line | OCA/purchase-workflow | 5 | +47 -40 |
| Purchase Tier Validation | OCA/purchase-workflow | 5 | +604 -33 |
| Purchase Order Approval Block | OCA/purchase-workflow | 5 | +57 -52 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 5 | +583 -34 |
| Account cash invoice | OCA/account-payment | 5 | +42 -37 |
| Account Payment Batch Processing | OCA/account-payment | 5 | +584 -50 |
| Account Accrual Subscriptions | OCA/account-closing | 5 | +52 -37 |
| Shipment Advice Bill Auto Complete | OCA/stock-logistics-transport | 5 | +53 -35 |
| Loading Dock | OCA/stock-logistics-transport | 5 | +36 -32 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 5 | +41 -34 |
| Account Payment Mode | OCA/bank-payment | 5 | +44 -39 |
| Report Async | OCA/reporting-engine | 5 | +624 -32 |
| Report xlsx helpers | OCA/reporting-engine | 5 | +36 -31 |
| Report Context | OCA/reporting-engine | 5 | +44 -39 |
| Report Qweb Encrypt | OCA/reporting-engine | 5 | +485 -35 |
| Sale 0rder Line Position | OCA/sale-reporting | 5 | +46 -33 |
| Plausible analytics | OCA/website | 5 | +48 -29 |
| Website Login Required | OCA/website | 5 | +566 -45 |
| Currency Monthly Rate | OCA/currency | 5 | +43 -38 |
| Account Cryptocurrency | OCA/currency | 5 | +524 -30 |
| Donation Direct Debit | OCA/donation | 5 | +586 -41 |
| Report to printer on remotes | OCA/report-print-send | 5 | +69 -52 |
| Stay API | OCA/vertical-abbey | 5 | +60 -40 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 5 | +35 -25 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 5 | +595 -32 |
| French Departments (Départements) | OCA/l10n-france | 5 | +48 -33 |
| Shopfloor single product transfer mobile | OCA/wms | 5 | +534 -27 |
| Shopfloor Dangerous Goods Mobile | OCA/wms | 5 | +39 -34 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 5 | +49 -33 |
| Shopfloor Single Product Transfer Unique Order Per Location | OCA/wms | 5 | +542 -29 |
| Shopfloor Dangerous Goods | OCA/wms | 5 | +38 -33 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 5 | +55 -47 |
| Stock Transfers Consolidation Priority | OCA/wms | 5 | +46 -39 |
| Server Actions - Navigate | OCA/server-backend | 5 | +82 -64 |
| Asset with Operating Units | OCA/operating-unit | 5 | +35 -30 |
| VAT Ledger for Argentina | OCA/l10n-argentina | 5 | +601 -32 |
| Github product creator | OCA/apps-store | 5 | +128 -101 |
| Github Connector - Odoo | OCA/interface-git | 5 | +37 -32 |
| Belgium VAT Reports | OCA/l10n-belgium | 5 | +51 -40 |
| Companyweb Payment Info | OCA/l10n-belgium | 5 | +168 -86 |
| Import CODA Bank Statement | OCA/l10n-belgium | 5 | +45 -38 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 5 | +37 -32 |
| Cooperator Portal | OCA/cooperative | 5 | +490 -32 |
| Business Requirement Deliverable | OCA/business-requirement | 5 | +25 -21 |
| Importaciones con DUA | OCA/l10n-spain | 4 | +43 -38 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 4 | +34 -29 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 4 | +11 -11 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +45 -35 |
| POS Sale Order Load | OCA/pos | 4 | +12 -13 |
| POS Receipt Hide Price | OCA/pos | 4 | +31 -26 |
| Point of Sale - LED Customer Display | OCA/pos | 4 | +63 -54 |
| Point of Sale - Extra Access Right | OCA/pos | 4 | +479 -34 |
| PoS Product Display Default Code | OCA/pos | 4 | +524 -23 |
| PoS reuse pricelist | OCA/pos | 4 | +506 -21 |
| Privacy - Consent | OCA/data-protection | 4 | +36 -31 |
| Product Configurator for Stock | OCA/product-configurator | 4 | +45 -27 |
| Website Configurator Manufacturing | OCA/product-configurator | 4 | +43 -35 |
| Website Product Configurator | OCA/product-configurator | 4 | +3 -3 |
| Budgets Management | OCA/account-budgeting | 4 | +29 -24 |
| Animal Medicament | OCA/vertical-agriculture | 4 | +523 -22 |
| Sale Coupon Promotion Product Domain Discount in Field | OCA/sale-promotion | 4 | +568 -36 |
| Sale Coupon Fixed Price | OCA/sale-promotion | 4 | +581 -31 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 4 | +570 -51 |
| Link coupons to order lines | OCA/sale-promotion | 4 | +48 -35 |
| Field Service - CRM | OCA/field-service | 4 | +48 -44 |
| Field Service Sizes | OCA/field-service | 4 | +46 -41 |
| Field Service - Analytic Accounting | OCA/field-service | 4 | +67 -68 |
| Field Service - Maintenance | OCA/field-service | 4 | +41 -36 |
| Field Service - Project | OCA/field-service | 4 | +37 -30 |
| Base Territory | OCA/field-service | 4 | +46 -41 |
| Field Service - Sub-Status | OCA/field-service | 4 | +44 -39 |
| Field Service Google Map | OCA/field-service | 4 | +55 -50 |
| Field Service Partner Relations | OCA/field-service | 4 | +49 -42 |
| Field Service Vehicles - Stock | OCA/field-service | 4 | +46 -41 |
| FSM Stage Validation | OCA/field-service | 4 | +40 -34 |
| Field Service - Agreements | OCA/field-service | 4 | +49 -39 |
| Brand External Report Layout | OCA/brand | 4 | +35 -30 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 4 | +95 -59 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 4 | +98 -47 |
| Product Search Multi Value | OCA/odoo-pim | 4 | +71 -43 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 4 | +92 -46 |
| Quick Company Creation Wizard | OCA/multi-company | 4 | +39 -34 |
| Account Change Company | OCA/multi-company | 4 | +39 -34 |
| Partner multi-company | OCA/multi-company | 4 | +53 -41 |
| Account Payment Other Company | OCA/multi-company | 4 | +43 -38 |
| Inter Company Invoices Queued | OCA/multi-company | 4 | +539 -25 |
| Product multi-company | OCA/multi-company | 4 | +41 -41 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 4 | +33 -24 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 4 | +41 -32 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 4 | +71 -61 |
| Fleet Vehicle Log Fuel | OCA/fleet | 4 | +525 -29 |
| Fleet Vehicle Category | OCA/fleet | 4 | +65 -38 |
| DMS Field | OCA/dms | 4 | +49 -42 |
| eCommerce Ajaxify cart | OCA/e-commerce | 4 | +556 -24 |
| eCommerce Payment Term Acquirer | OCA/e-commerce | 4 | +567 -26 |
| Product Brand Filtering in Website | OCA/e-commerce | 4 | +34 -29 |
| Website Sale Filter Product Brand | OCA/e-commerce | 4 | +550 -31 |
| Website Sale Cart Expire | OCA/e-commerce | 4 | +42 -37 |
| Website Sale Product Description | OCA/e-commerce | 4 | +43 -38 |
| Website Sale Invoice Address | OCA/e-commerce | 4 | +40 -35 |
| Website Delivery Group | OCA/e-commerce | 4 | +553 -28 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 4 | +43 -38 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +37 -34 |
| CRM Lead Currency | OCA/crm | 4 | +50 -35 |
| Claims Management | OCA/crm | 4 | +39 -36 |
| Crm Lead Search in Archive | OCA/crm | 4 | +539 -24 |
| CRM Only Security Groups | OCA/crm | 4 | +40 -35 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 4 | +104 -70 |
| L10n Br Product Contract | OCA/l10n-brazil | 4 | +55 -48 |
| Brazilian Localization Website Sale Delivery | OCA/l10n-brazil | 4 | +108 -87 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 4 | +582 -29 |
| Endpoint Auth API key | OCA/web-api | 4 | +53 -46 |
| Password Security | OCA/server-auth | 4 | +59 -37 |
| Authentification - System Administrator Passkey | OCA/server-auth | 4 | +67 -39 |
| LDAP groups assignment | OCA/server-auth | 4 | +59 -42 |
| Vault - Share | OCA/server-auth | 4 | +509 -14 |
| Partner pricelist search | OCA/partner-contact | 4 | +32 -27 |
| Base Location Geonames Import | OCA/partner-contact | 4 | +65 -80 |
| Partner second last name | OCA/partner-contact | 4 | +40 -35 |
| Partner Stage | OCA/partner-contact | 4 | +551 -28 |
| Partner timezone | OCA/partner-contact | 4 | +36 -42 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 4 | +573 -29 |
| Partner Email Duplicate Warn | OCA/partner-contact | 4 | +574 -29 |
| Add a sequence on customers' code | OCA/partner-contact | 4 | +32 -29 |
| Partner DUNS | OCA/partner-contact | 4 | +553 -25 |
| Translate Country States | OCA/partner-contact | 4 | +40 -34 |
| Sales commission check deposit | OCA/commission | 4 | +192 -78 |
| Sale Commission Delegate Partner | OCA/commission | 4 | +39 -34 |
| Stock Location Warehouse | OCA/stock-logistics-warehouse | 4 | +505 -53 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 4 | +41 -36 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 4 | +39 -34 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 4 | +48 -43 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 4 | +32 -27 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-warehouse | 4 | +566 -29 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 4 | +41 -36 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 4 | +33 -28 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 4 | +43 -38 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 4 | +34 -29 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +49 -58 |
| Stock Exception | OCA/stock-logistics-warehouse | 4 | +530 -24 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 4 | +45 -29 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 4 | +35 -30 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +39 -35 |
| CRM Phone | OCA/connector-telephony | 4 | +532 -26 |
| Asterisk connector | OCA/connector-telephony | 4 | +644 -25 |
| Sale Product Category Menu | OCA/sale-workflow | 4 | +35 -30 |
| Sale shipping info helper | OCA/sale-workflow | 4 | +42 -37 |
| Sale order line description | OCA/sale-workflow | 4 | +53 -41 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 4 | +39 -34 |
| Sales Cancel Confirm | OCA/sale-workflow | 4 | +136 -64 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +37 -32 |
| Sale Contact Type | OCA/sale-workflow | 4 | +56 -47 |
| Sale order line price history | OCA/sale-workflow | 4 | +48 -41 |
| Sale Transaction Form Link | OCA/sale-workflow | 4 | +38 -33 |
| Sale Order Warn Message | OCA/sale-workflow | 4 | +42 -37 |
| Sale Invoice No Mail | OCA/sale-workflow | 4 | +66 -40 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 4 | +37 -32 |
| Sale Order Priority | OCA/sale-workflow | 4 | +42 -37 |
| Sale Quotation Template Product Multi Add | OCA/sale-workflow | 4 | +473 -40 |
| Default sales incoterm per partner | OCA/sale-workflow | 4 | +37 -30 |
| Product Last Price Info - Sale | OCA/sale-workflow | 4 | +35 -30 |
| Sale Order Archive | OCA/sale-workflow | 4 | +46 -41 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 4 | +32 -27 |
| Sale Stock Picking Note | OCA/sale-workflow | 4 | +37 -32 |
| Sale Order Product Assortment | OCA/sale-workflow | 4 | +63 -50 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 4 | +52 -45 |
| ITA - Creazione RMA da DDT (Delivery Note) | OCA/l10n-italy | 4 | +592 -28 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 4 | +37 -32 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 4 | +37 -31 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 4 | +34 -29 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 4 | +51 -38 |
| ITA - Bolle doganali | OCA/l10n-italy | 4 | +47 -42 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 4 | +31 -26 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 4 | +550 -33 |
| DDMRP Coverage Days | OCA/ddmrp | 4 | +42 -37 |
| EDI Sale order import UBL endpoint | OCA/edi | 4 | +547 -25 |
| EDI Purchase | OCA/edi | 4 | +94 -62 |
| EDI XML | OCA/edi | 4 | +59 -40 |
| Base EDI | OCA/edi | 4 | +51 -55 |
| Account Invoice UBL PEPPOL | OCA/edi | 4 | +45 -40 |
| EDI Exchange Template - Party data | OCA/edi | 4 | +547 -25 |
| Extendable | OCA/rest-framework | 4 | +34 -29 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 4 | +571 -33 |
| Account Move Line Sale Info | OCA/account-financial-tools | 4 | +4 -4 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +35 -30 |
| Account Move Budget | OCA/account-financial-tools | 4 | +40 -41 |
| Cost-Revenue Spread | OCA/account-financial-tools | 4 | +132 -101 |
| Account Move Transfer Partner | OCA/account-financial-tools | 4 | +34 -29 |
| Product Manufacturer | OCA/product-attribute | 4 | +39 -32 |
| Product Stock State | OCA/product-attribute | 4 | +46 -39 |
| Product Sequence | OCA/product-attribute | 4 | +38 -27 |
| Product logistics UoM | OCA/product-attribute | 4 | +46 -41 |
| Purchase Product Template Tags | OCA/product-attribute | 4 | +532 -24 |
| Product Secondary Unit | OCA/product-attribute | 4 | +33 -28 |
| Multiple Images in Products | OCA/product-attribute | 4 | +43 -36 |
| Product - Many Categories | OCA/product-attribute | 4 | +31 -27 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +38 -33 |
| product_form_pricelist | OCA/product-attribute | 4 | +541 -25 |
| Product Internal Reference Generator | OCA/product-attribute | 4 | +9 -10 |
| Inventory Product Template Tags | OCA/product-attribute | 4 | +532 -24 |
| Sale Product Template Tags | OCA/product-attribute | 4 | +532 -24 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 4 | +156 -221 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +52 -39 |
| Maintenance Equipment Status | OCA/maintenance | 4 | +43 -36 |
| Maintenance Request Repair | OCA/maintenance | 4 | +43 -40 |
| Maintenance Timesheets | OCA/maintenance | 4 | +39 -34 |
| Maintenance Purchase | OCA/maintenance | 4 | +519 -31 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 4 | +50 -35 |
| Mail configuration with server_environment | OCA/server-env | 4 | +46 -41 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 4 | +46 -41 |
| Server Environment Data Encryption | OCA/server-env | 4 | +41 -37 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 4 | +60 -27 |
| Hr Employee Medical Examination | OCA/hr | 4 | +44 -36 |
| Hr Personal Equipment Request | OCA/hr | 4 | +40 -35 |
| Hr Course Survey | OCA/hr | 4 | +39 -34 |
| HR Employee Birthday Mail | OCA/hr | 4 | +546 -32 |
| Analytic for manufacturing | OCA/account-analytic | 4 | +63 -56 |
| Carry Analytic Account to child Manufacturing Orders | OCA/account-analytic | 4 | +455 -24 |
| Account move update analytic | OCA/account-analytic | 4 | +534 -50 |
| Project Task Material | OCA/project | 4 | +40 -35 |
| Project Tags | OCA/project | 4 | +42 -29 |
| Project key | OCA/project | 4 | +32 -27 |
| Todo Lists | OCA/project | 4 | +33 -28 |
| Project Mail Chatter | OCA/project | 4 | +41 -36 |
| Project Status | OCA/project | 4 | +42 -37 |
| Project Task Add Very High | OCA/project | 4 | +49 -34 |
| Mrp Progress Button | OCA/manufacture | 4 | +41 -34 |
| MRP BOM Component Menu | OCA/manufacture | 4 | +41 -36 |
| Purchase and Subcontracting Management | OCA/manufacture | 4 | +679 -17 |
| Quality control - Stock (OCA) | OCA/manufacture | 4 | +41 -37 |
| MRP Production Serial Matrix | OCA/manufacture | 4 | +34 -29 |
| MRP Repair Refurbish | OCA/manufacture | 4 | +42 -37 |
| Account Move Line Mrp Info | OCA/manufacture | 4 | +52 -48 |
| MRP Workcenter Hierarchical | OCA/manufacture | 4 | +32 -27 |
| Production Grouped By Product | OCA/manufacture | 4 | +119 -94 |
| Repair To Sale Order | OCA/manufacture | 4 | +38 -34 |
| Manufacturing Analytic Items | OCA/manufacture | 4 | +577 -27 |
| Membership extension | OCA/vertical-association | 4 | +41 -36 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 4 | +51 -42 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +107 -58 |
| Job Queue Batch | OCA/queue | 4 | +68 -57 |
| Knowledge | OCA/knowledge | 4 | +38 -33 |
| Iran - Base | OCA/l10n-iran | 4 | +508 -55 |
| Stock Picking Default Planned Transfer | OCA/stock-logistics-workflow | 4 | +531 -24 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 4 | +32 -26 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 4 | +531 -24 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 4 | +39 -45 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 4 | +131 -38 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 4 | +41 -32 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 4 | +42 -38 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 4 | +44 -37 |
| Stock batch picking | OCA/stock-logistics-workflow | 4 | +35 -30 |
| Stock Landed Costs MRP Subcontracting | OCA/stock-logistics-workflow | 4 | +150 -39 |
| Stock Move picking assignment hook | OCA/stock-logistics-workflow | 4 | +37 -43 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 4 | +49 -27 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 4 | +40 -34 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 4 | +41 -36 |
| Mass Scrap | OCA/stock-logistics-workflow | 4 | +524 -23 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 4 | +87 -72 |
| Stock Valuation Layer no developer mode | OCA/stock-logistics-workflow | 4 | +43 -38 |
| Management System - Action | OCA/management-system | 4 | +40 -35 |
| Mgmtsystem Evaluation | OCA/management-system | 4 | +39 -56 |
| Management System - Nonconformity Type | OCA/management-system | 4 | +79 -63 |
| Management System - Action Efficacy | OCA/management-system | 4 | +38 -34 |
| Storage Image Product Brand Import | OCA/storage | 4 | +458 -29 |
| Acccount Move Original Partners | OCA/account-invoicing | 4 | +557 -31 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 4 | +44 -37 |
| Product Customer code for account invoice | OCA/account-invoicing | 4 | +42 -37 |
| Account Invoice Refund Reason | OCA/account-invoicing | 4 | +53 -44 |
| Account Invoice Tree Currency | OCA/account-invoicing | 4 | +35 -30 |
| Acccount Move Accounting Description | OCA/account-invoicing | 4 | +524 -23 |
| Receipt Printing | OCA/account-invoicing | 4 | +31 -26 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 4 | +74 -62 |
| Delivery Price Product Domain | OCA/delivery-carrier | 4 | +555 -21 |
| Delivery costs in purchases | OCA/delivery-carrier | 4 | +22 -17 |
| Delivery Carrier Return Barcode Pattern | OCA/delivery-carrier | 4 | +533 -28 |
| dbfilter_from_header | OCA/server-tools | 4 | +48 -42 |
| Scheduler Error Mailer | OCA/server-tools | 4 | +33 -28 |
| Update Restrict Model | OCA/server-tools | 4 | +82 -45 |
| Multiple images base | OCA/server-tools | 4 | +633 -62 |
| Attachment Queue | OCA/server-tools | 4 | +44 -38 |
| Base Fontawesome | OCA/server-tools | 4 | +42 -37 |
| Default Fields with Sequence | OCA/server-tools | 4 | +606 -56 |
| Conditional Images | OCA/server-tools | 4 | +51 -36 |
| NSCA Client | OCA/server-tools | 4 | +57 -52 |
| Attachment Unindex Content | OCA/server-tools | 4 | +43 -35 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 4 | +581 -30 |
| Module Prototyper | OCA/server-tools | 4 | +521 -47 |
| Base Technical User | OCA/server-tools | 4 | +41 -36 |
| Hr Attendance Geolocation | OCA/hr-attendance | 4 | +37 -32 |
| HR Expense Analytic Distribution | OCA/hr-expense | 4 | +474 -26 |
| Hr expense cancel | OCA/hr-expense | 4 | +41 -36 |
| Payroll Public Holidays | OCA/payroll | 4 | +554 -26 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +136 -32 |
| Base Tier Validation Correction | OCA/server-ux | 4 | +247 -57 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 4 | +153 -35 |
| Base Tier Validation Formula | OCA/server-ux | 4 | +120 -29 |
| Check Digit on Sequences | OCA/server-ux | 4 | +36 -30 |
| Technical features group | OCA/server-ux | 4 | +43 -38 |
| Remove Odoo Branding from Portal | OCA/server-brand | 4 | +59 -38 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +58 -54 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 4 | +43 -38 |
| Confirm/Alert pop-up before saving | OCA/web | 4 | +646 -54 |
| Edit User Filters | OCA/web | 4 | +73 -54 |
| Widget Char size | OCA/web | 4 | +524 -22 |
| Web Actions Multi | OCA/web | 4 | +56 -49 |
| Web Notify Channel Message | OCA/web | 4 | +566 -40 |
| Web Widget Child Selector | OCA/web | 4 | +42 -37 |
| Web Actions View Reload | OCA/web | 4 | +44 -39 |
| Web Widget Domain Editor Dialog | OCA/web | 4 | +44 -38 |
| Web Disable Export Group | OCA/web | 4 | +41 -36 |
| Progressive web application | OCA/web | 4 | +61 -56 |
| Web Domain Field | OCA/web | 4 | +47 -42 |
| Mail Show Follower | OCA/social | 4 | +45 -38 |
| Mail Outbound Static | OCA/social | 4 | +33 -28 |
| Mail Autosubscribe | OCA/social | 4 | +587 -35 |
| Mail tracking for Mailgun | OCA/social | 4 | +43 -38 |
| Mass Mailing Company Newsletter | OCA/social | 4 | +558 -26 |
| Mail Activity Reply Creator | OCA/social | 4 | +557 -23 |
| Mass Mailing Contact Partner | OCA/social | 4 | +553 -25 |
| Mail - Send Email Copy | OCA/social | 4 | +54 -37 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +158 -37 |
| Purchase Order Shipping Date | OCA/purchase-workflow | 4 | +532 -25 |
| Purchase Order Line Image | OCA/purchase-workflow | 4 | +514 -23 |
| Purchase Force Invoiced | OCA/purchase-workflow | 4 | +39 -34 |
| Purchase Order Report Payment Term | OCA/purchase-workflow | 4 | +532 -25 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 4 | +578 -26 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 4 | +170 -33 |
| Purchase Vendor Bill Breakdown | OCA/purchase-workflow | 4 | +578 -28 |
| Purchase Supplierinfo Product Breakdown | OCA/purchase-workflow | 4 | +549 -28 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 4 | +53 -38 |
| Purchase Minimum Amount | OCA/purchase-workflow | 4 | +54 -49 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 4 | +49 -34 |
| Purchase Request Type | OCA/purchase-workflow | 4 | +153 -46 |
| Calendar Partner Color | OCA/calendar | 4 | +32 -27 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +46 -33 |
| Task Logs Utilization Analysis | OCA/timesheet | 4 | +37 -31 |
| HR Timesheet Purchase Order | OCA/timesheet | 4 | +603 -70 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 4 | +34 -29 |
| Account Cash Discount Payment | OCA/account-payment | 4 | +38 -33 |
| Payment Term Extension | OCA/account-payment | 4 | +35 -30 |
| Payment Register with Multiple Deduction | OCA/account-payment | 4 | +68 -77 |
| Account financial discount | OCA/account-payment | 4 | +576 -49 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 4 | +32 -27 |
| Account Payment Paired Internal Transfer | OCA/account-payment | 4 | +33 -28 |
| Account Payment Return Import | OCA/account-payment | 4 | +34 -29 |
| Credit Card Payments | OCA/account-payment | 4 | +35 -30 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 4 | +78 -61 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 4 | +41 -34 |
| Account Move Cut-off | OCA/account-closing | 4 | +13 -11 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +43 -37 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +43 -38 |
| Account Payment Purchase Stock | OCA/bank-payment | 4 | +40 -35 |
| Account Payment Sale | OCA/bank-payment | 4 | +42 -46 |
| Base report csv | OCA/reporting-engine | 4 | +47 -40 |
| Pdf watermark | OCA/reporting-engine | 4 | +93 -71 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 4 | +623 -58 |
| Sale Order Invoice Date | OCA/sale-reporting | 4 | +543 -27 |
| Alter robots.txt disallow indexing | OCA/website | 4 | +45 -35 |
| Website Cookiefirst | OCA/website | 4 | +579 -39 |
| Account Comments | OCA/account-invoice-reporting | 4 | +444 -706 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +82 -64 |
| Holidays for Germany | OCA/l10n-germany | 4 | +2 -2 |
| Currency Rate Inverted | OCA/currency | 4 | +35 -28 |
| PMS AEAT SII Integration | OCA/pms | 4 | +39 -37 |
| Server Environment for Printing Server | OCA/report-print-send | 4 | +42 -35 |
| Donation Mass | OCA/vertical-abbey | 4 | +549 -56 |
| Bank from IBAN | OCA/community-data-files | 4 | +43 -38 |
| ISO 3166 | OCA/community-data-files | 4 | +45 -40 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 4 | +32 -27 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 4 | +37 -32 |
| Stock Quant History | OCA/stock-logistics-reporting | 4 | +35 -25 |
| French Localization - Check Social Security Number | OCA/l10n-france | 4 | +524 -48 |
| French States (Régions) | OCA/l10n-france | 4 | +47 -32 |
| French Overseas Departments (DOM) | OCA/l10n-france | 4 | +47 -32 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 4 | +51 -44 |
| Shopfloor Reception Purchase Partner Ref Mobile | OCA/wms | 4 | +34 -29 |
| Stock Checkout Synchronization | OCA/wms | 4 | +36 -42 |
| Stock Warehouse Flow Product Packaging | OCA/wms | 4 | +34 -29 |
| Shopfloor Reception Purchase Partner Ref | OCA/wms | 4 | +34 -29 |
| Shopfloor example | OCA/wms | 4 | +76 -85 |
| Shopfloor Workstation Label Printer | OCA/wms | 4 | +538 -23 |
| Shopfloor Packing Info | OCA/wms | 4 | +37 -32 |
| Stock Picking Type Shipping Policy | OCA/wms | 4 | +34 -40 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 4 | +47 -28 |
| Base Import Match | OCA/server-backend | 4 | +42 -37 |
| External Database Sources | OCA/server-backend | 4 | +47 -42 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +53 -35 |
| HR Operating Unit | OCA/operating-unit | 4 | +43 -39 |
| Accounting Fincnaial Report Operating Unit | OCA/operating-unit | 4 | +523 -24 |
| Contract Operating Unit | OCA/operating-unit | 4 | +468 -33 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 4 | +542 -26 |
| Survey five stars question type | OCA/survey | 4 | +557 -40 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +3 -3 |
| Listado de Bancos Argentinos | OCA/l10n-argentina | 4 | +553 -24 |
| Extra Partner Data and Padrón for Argentina | OCA/l10n-argentina | 4 | +596 -31 |
| Factura Electrónica Argentina | OCA/l10n-argentina | 4 | +672 -52 |
| IoT Output | OCA/iot | 4 | +30 -25 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 4 | +553 -28 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 4 | +35 -30 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 4 | +41 -36 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 4 | +780 -69 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 3 | +32 -22 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +31 -26 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +40 -33 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 3 | +37 -32 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +37 -33 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +39 -34 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 3 | +38 -30 |
| POS Partner Firstname | OCA/pos | 3 | +32 -27 |
| Point of Sale - Restrict users | OCA/pos | 3 | +67 -45 |
| Point of Sale - Clear product search on click | OCA/pos | 3 | +43 -36 |
| PoS Payment Method CashDro | OCA/pos | 3 | +35 -30 |
| Point of Sale - Partner contact birthdate | OCA/pos | 3 | +35 -30 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 3 | +41 -35 |
| Pos Vat Tree | OCA/pos | 3 | +32 -27 |
| Sale Coupon Automatic free product as normal | OCA/sale-promotion | 3 | +562 -25 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +564 -26 |
| Field Service Vehicles | OCA/field-service | 3 | +49 -44 |
| Field Service - Purchase | OCA/field-service | 3 | +36 -31 |
| Field Service - Distribution | OCA/field-service | 3 | +36 -31 |
| Field Service - Accounting Payment | OCA/field-service | 3 | +45 -40 |
| Field Service - Change Management | OCA/field-service | 3 | +40 -35 |
| Field Service Location Builder | OCA/field-service | 3 | +42 -37 |
| Field Service - Stock Equipment | OCA/field-service | 3 | +45 -41 |
| Field Service - Stock Account | OCA/field-service | 3 | +43 -36 |
| Product brand multi company | OCA/brand | 3 | +519 -23 |
| Contract Brand | OCA/brand | 3 | +37 -32 |
| Product brand tags secondary | OCA/brand | 3 | +519 -23 |
| Romania stock account tracing | OCA/l10n-romania | 3 | +68 -59 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 3 | +34 -29 |
| Inter Company Invoices Sale | OCA/multi-company | 3 | +529 -22 |
| Login All Company | OCA/multi-company | 3 | +66 -40 |
| Partner Contact Company Propagation | OCA/multi-company | 3 | +517 -22 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 3 | +563 -24 |
| Purchase Quick Intercompany | OCA/multi-company | 3 | +550 -26 |
| Company Code | OCA/multi-company | 3 | +54 -59 |
| Product GS1 Barcode | OCA/stock-logistics-barcode | 3 | +53 -27 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 3 | +581 -54 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 3 | +569 -26 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 3 | +38 -33 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 3 | +541 -27 |
| Fleet Vehicle Calendar Year | OCA/fleet | 3 | +39 -34 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 3 | +41 -36 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +55 -28 |
| Fleet Alternative License Plate | OCA/fleet | 3 | +57 -30 |
| Fleet Vehicle Inspection Template | OCA/fleet | 3 | +63 -36 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +45 -40 |
| eCommerce Infinite Scroll | OCA/e-commerce | 3 | +546 -7 |
| Product Multi Links (Variant) | OCA/e-commerce | 3 | +40 -35 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 3 | +47 -42 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 3 | +35 -30 |
| Product Template Multi Link With Dates | OCA/e-commerce | 3 | +33 -26 |
| Lead to Task | OCA/crm | 3 | +33 -28 |
| NUTS Regions in CRM | OCA/crm | 3 | +35 -30 |
| VAT in leads | OCA/crm | 3 | +38 -34 |
| cte spec | OCA/l10n-brazil | 3 | +178 -58 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 3 | +45 -40 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 3 | +44 -39 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 3 | +47 -32 |
| Account Multi Vat | OCA/account-fiscal-rule | 3 | +42 -35 |
| Contract Mandate | OCA/contract | 3 | +40 -33 |
| Agreement - Project | OCA/contract | 3 | +44 -37 |
| Agreement Tier Validation | OCA/contract | 3 | +594 -29 |
| Contract Sale Tag | OCA/contract | 3 | +30 -25 |
| Contract Split | OCA/contract | 3 | +552 -26 |
| Agreement Legal Sale | OCA/contract | 3 | +39 -34 |
| LDAPS authentication | OCA/server-auth | 3 | +40 -35 |
| Verify email at signup | OCA/server-auth | 3 | +42 -37 |
| Case Insensitive Logins | OCA/server-auth | 3 | +37 -32 |
| Impersonate Login | OCA/server-auth | 3 | +5 -5 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 3 | +36 -31 |
| Partner labels | OCA/partner-contact | 3 | +33 -28 |
| Partner category security | OCA/partner-contact | 3 | +32 -27 |
| Partner title order | OCA/partner-contact | 3 | +30 -25 |
| Partner Company Type | OCA/partner-contact | 3 | +38 -33 |
| Partner Identification GLN | OCA/partner-contact | 3 | +507 -48 |
| Partner Helper | OCA/partner-contact | 3 | +45 -38 |
| Email Format Checker | OCA/partner-contact | 3 | +40 -35 |
| Partner VAT Unique | OCA/partner-contact | 3 | +32 -27 |
| Partner Bank Code | OCA/partner-contact | 3 | +122 -45 |
| Partner Phone Number Extension | OCA/partner-contact | 3 | +30 -25 |
| Partner Mobile Format and Duplicate Checker | OCA/partner-contact | 3 | +732 -27 |
| Secondary phone number on partners | OCA/partner-contact | 3 | +530 -23 |
| Portal Partner Select All | OCA/partner-contact | 3 | +38 -33 |
| Partner CoC | OCA/partner-contact | 3 | +51 -36 |
| Partner Phone number auto format | OCA/partner-contact | 3 | +529 -22 |
| Partner Contact address default | OCA/partner-contact | 3 | +38 -33 |
| Website Event Require Login | OCA/event | 3 | +42 -37 |
| Event badge design | OCA/event | 3 | +29 -24 |
| Sales Commissions Advance | OCA/commission | 3 | +559 -25 |
| Sales Quick Commission | OCA/commission | 3 | +526 -22 |
| Sales commissions from salesman | OCA/commission | 3 | +44 -40 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 3 | +41 -32 |
| Stock Request Partner | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Stock Zippcube | OCA/stock-logistics-warehouse | 3 | +38 -33 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 3 | +39 -34 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 3 | +519 -22 |
| Stock Request Cancel Confirm | OCA/stock-logistics-warehouse | 3 | +131 -59 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 3 | +38 -33 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 3 | +33 -29 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Inventory Preparation Filters POS | OCA/stock-logistics-warehouse | 3 | +545 -26 |
| Sale Stock On Hand Popup | OCA/stock-logistics-warehouse | 3 | +37 -26 |
| Product Quantity Update Force Inventory | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 3 | +38 -33 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 3 | +37 -32 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 3 | +40 -33 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +40 -35 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 3 | +40 -35 |
| Stock Available In Portal | OCA/stock-logistics-warehouse | 3 | +571 -28 |
| Stock Picking Cancel Confirm | OCA/stock-logistics-warehouse | 3 | +131 -59 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 3 | +39 -35 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +43 -38 |
| Stock MTS+MTO MRP Rule | OCA/stock-logistics-warehouse | 3 | +536 -24 |
| SMS no atler body | OCA/connector-telephony | 3 | +519 -22 |
| Base Phone | OCA/connector-telephony | 3 | +511 -93 |
| Sale Order Line Sequence | OCA/sale-workflow | 3 | +40 -35 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 3 | +33 -26 |
| Sale automatic workflow invoice default values | OCA/sale-workflow | 3 | +526 -22 |
| Sale Sub State | OCA/sale-workflow | 3 | +43 -39 |
| Company Currency in Sale Orders | OCA/sale-workflow | 3 | +29 -24 |
| Sale Elaboration | OCA/sale-workflow | 3 | +35 -30 |
| Sale Promotion Rule Display Discount Amount | OCA/sale-workflow | 3 | +43 -36 |
| Sale Order Change Analytic Account | OCA/sale-workflow | 3 | +525 -22 |
| Sale purchase requisition | OCA/sale-workflow | 3 | +46 -46 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +38 -31 |
| Sale Stock Return Request | OCA/sale-workflow | 3 | +24 -17 |
| Sale Procurement Amendment | OCA/sale-workflow | 3 | +50 -45 |
| Sale Coupon Order Discount Fast Change UI | OCA/sale-workflow | 3 | +30 -18 |
| Sale Order Tags | OCA/sale-workflow | 3 | +44 -42 |
| Sale Promotion Rule | OCA/sale-workflow | 3 | +40 -38 |
| Quick Sale order seasonality | OCA/sale-workflow | 3 | +519 -22 |
| Sale Manual Delivery | OCA/sale-workflow | 3 | +61 -46 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 3 | +40 -33 |
| ITA - Ricevute bancarie - Asincrono | OCA/l10n-italy | 3 | +51 -31 |
| Delivery Note Inter Company | OCA/l10n-italy | 3 | +9 -10 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 3 | +37 -32 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 3 | +40 -36 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 3 | +41 -33 |
| ITA - MIS builder - Bilancio civilistico | OCA/l10n-italy | 3 | +59 -44 |
| ITA - Codici Ateco | OCA/l10n-italy | 3 | +31 -26 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 3 | +30 -25 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 3 | +32 -27 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 3 | +52 -53 |
| ITA - Libro giornale | OCA/l10n-italy | 3 | +29 -24 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 3 | +25 -20 |
| ITA - SEPA Direct Debit | OCA/l10n-italy | 3 | +10 -9 |
| Website Sale FiscalCode | OCA/l10n-italy | 3 | +53 -35 |
| DDMRP Chatter | OCA/ddmrp | 3 | +72 -56 |
| DDMRP Packaging | OCA/ddmrp | 3 | +43 -38 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +73 -49 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 3 | +44 -39 |
| Sale Order Customer Free Reference | OCA/edi | 3 | +35 -31 |
| Py3o UBL Purchase Order | OCA/edi | 3 | +543 -27 |
| EDI Sales input | OCA/edi | 3 | +607 -20 |
| Account Invoice Download Scaleway | OCA/edi | 3 | +563 -28 |
| EDI Sale order import UBL | OCA/edi | 3 | +544 -24 |
| Account Invoice Import UBL | OCA/edi | 3 | +40 -35 |
| EDI UBL | OCA/edi | 3 | +541 -24 |
| Edi Stock Oca | OCA/edi | 3 | +51 -44 |
| Base UBL Payment | OCA/edi | 3 | +36 -30 |
| Edi Backend Partner | OCA/edi | 3 | +37 -32 |
| Base Rest Auth Jwt | OCA/rest-framework | 3 | +30 -25 |
| Extendable Fastapi | OCA/rest-framework | 3 | +38 -33 |
| Base Rest Auth Api Key | OCA/rest-framework | 3 | +30 -25 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 3 | +36 -31 |
| Disable Account Template Items | OCA/account-financial-tools | 3 | +505 -25 |
| Account Move Line Menu | OCA/account-financial-tools | 3 | +30 -25 |
| No Default Account | OCA/account-financial-tools | 3 | +469 -34 |
| Balance on journal items | OCA/account-financial-tools | 3 | +38 -33 |
| Account Lock To Date | OCA/account-financial-tools | 3 | +47 -40 |
| Account netting | OCA/account-financial-tools | 3 | +38 -33 |
| Account Move Fiscal Year | OCA/account-financial-tools | 3 | +42 -37 |
| Account Move Line Repair Info | OCA/account-financial-tools | 3 | +30 -25 |
| Account Move Force Removal | OCA/account-financial-tools | 3 | +40 -33 |
| Account Account Constraint Code | OCA/account-financial-tools | 3 | +47 -39 |
| Default Journal | OCA/account-financial-tools | 3 | +765 -0 |
| Product Weight Calculation | OCA/product-attribute | 3 | +45 -33 |
| Product Assortment Description | OCA/product-attribute | 3 | +562 -30 |
| Product BOM revision | OCA/product-attribute | 3 | +38 -33 |
| Product Dimension | OCA/product-attribute | 3 | +43 -38 |
| Product Category Type | OCA/product-attribute | 3 | +47 -32 |
| Product Packaging Type | OCA/product-attribute | 3 | +33 -28 |
| Product Supplierinfo for Customers and Product Supplierinfo Group compatibility | OCA/product-attribute | 3 | +649 -22 |
| Product Medical | OCA/product-attribute | 3 | +31 -26 |
| Product Code Mandatory | OCA/product-attribute | 3 | +31 -26 |
| Product Pricelist Button Box | OCA/product-attribute | 3 | +31 -26 |
| uom_extra_data | OCA/product-attribute | 3 | +33 -29 |
| Product Packaging Type Required | OCA/product-attribute | 3 | +48 -28 |
| Product model viewer | OCA/product-attribute | 3 | +43 -38 |
| Product Custom Info | OCA/product-attribute | 3 | +588 -29 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 3 | +33 -28 |
| Packaging UOM | OCA/product-attribute | 3 | +56 -51 |
| Product Restricted Type | OCA/product-attribute | 3 | +36 -31 |
| Product Profile | OCA/product-attribute | 3 | +18 -15 |
| Product Template Navigation | OCA/product-attribute | 3 | +46 -33 |
| Product State History | OCA/product-attribute | 3 | +39 -34 |
| Products - Net Weight | OCA/product-attribute | 3 | +43 -39 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +112 -84 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 3 | +46 -41 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 3 | +42 -37 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +39 -34 |
| Product Matrix Sticky Table Header | OCA/product-variant | 3 | +526 -25 |
| Helpdesk Type SLA | OCA/helpdesk | 3 | +519 -23 |
| Maintenance Request Purchase | OCA/maintenance | 3 | +518 -12 |
| Maintenance Project Plans | OCA/maintenance | 3 | +38 -33 |
| Maintenance Equipment Image | OCA/maintenance | 3 | +56 -38 |
| Maintenance Groups | OCA/maintenance | 3 | +38 -33 |
| Encryption data | OCA/server-env | 3 | +40 -35 |
| Server environment configuration for Office365 | OCA/server-env | 3 | +56 -51 |
| IAP Account configuration with server_environment | OCA/server-env | 3 | +557 -26 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 3 | +41 -36 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 3 | +39 -32 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 3 | +38 -33 |
| Thai Localization - Sequence with Quarter | OCA/l10n-thailand | 3 | +561 -25 |
| Base Sequence | OCA/l10n-thailand | 3 | +543 -25 |
| Thai Localization - Sequence with Buddhist Era Year | OCA/l10n-thailand | 3 | +566 -25 |
| Employee ID | OCA/hr | 3 | +46 -41 |
| HR Employee Relatives | OCA/hr | 3 | +41 -33 |
| HR department code | OCA/hr | 3 | +28 -23 |
| HR Contract Document | OCA/hr | 3 | +36 -31 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +28 -23 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 3 | +41 -36 |
| Employee Digitized Signature | OCA/hr | 3 | +530 -23 |
| HR Org Chart Overview | OCA/hr | 3 | +42 -35 |
| HR Payroll Period | OCA/hr | 3 | +47 -164 |
| HR Job Employee Categories | OCA/hr | 3 | +42 -38 |
| Employee Birth Name | OCA/hr | 3 | +42 -36 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +38 -33 |
| Recruitment Application Notification | OCA/hr | 3 | +34 -29 |
| Product Analytic Sale | OCA/account-analytic | 3 | +533 -24 |
| Product Analytic | OCA/account-analytic | 3 | +107 -86 |
| Account Analytic No Lines | OCA/account-analytic | 3 | +501 -48 |
| Account Analytic Sequence | OCA/account-analytic | 3 | +33 -25 |
| Account Analytic Parent | OCA/account-analytic | 3 | +38 -33 |
| Carry Analytic Account from Sales Order to Manufacturing Orders | OCA/account-analytic | 3 | +466 -24 |
| Analytic Accounts Dimensions | OCA/account-analytic | 3 | +44 -39 |
| Website OCA Integrator | OCA/oca-custom | 3 | +59 -42 |
| Project Task Dependencies | OCA/project | 3 | +53 -36 |
| Project Roles | OCA/project | 3 | +34 -29 |
| Project Timeline - Timesheet | OCA/project | 3 | +29 -24 |
| Project Forecast Lines | OCA/project | 3 | +28 -16 |
| Project Task Default Stage | OCA/project | 3 | +40 -35 |
| Project Stage Management | OCA/project | 3 | +512 -33 |
| MRP Production Picking Type From Route | OCA/manufacture | 3 | +30 -25 |
| MRP Tags | OCA/manufacture | 3 | +460 -31 |
| Valuation layers for unbuild orders | OCA/manufacture | 3 | +541 -25 |
| Mrp Lot On Hand First | OCA/manufacture | 3 | +547 -24 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 3 | +66 -40 |
| MRP Routing | OCA/manufacture | 3 | +38 -33 |
| MRP Work Order Sequence | OCA/manufacture | 3 | +39 -34 |
| MRP BoM Tracking | OCA/manufacture | 3 | +38 -33 |
| MRP Planned Order Matrix | OCA/manufacture | 3 | +40 -35 |
| MRP Repair Refurbish & Repair Stock Move | OCA/manufacture | 3 | +55 -36 |
| Mrp subcontracting bom dual use | OCA/manufacture | 3 | +32 -27 |
| MRP Account BOM Attribute Match | OCA/manufacture | 3 | +49 -35 |
| Repair picking after done | OCA/manufacture | 3 | +41 -33 |
| BOM Attribute Match Duplicate Kit | OCA/manufacture | 3 | +6 -7 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 3 | +61 -35 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 3 | +537 -24 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 3 | +558 -26 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 3 | +38 -33 |
| Queue Job Context | OCA/queue | 3 | +140 -58 |
| Scheduled Asynchronous Export | OCA/queue | 3 | +65 -36 |
| Test suite for base_import_async | OCA/queue | 3 | +36 -31 |
| Atachment Category | OCA/knowledge | 3 | +31 -26 |
| Document Page Project | OCA/knowledge | 3 | +31 -26 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 3 | +40 -35 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 3 | +54 -36 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 3 | +43 -38 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 3 | +33 -28 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +41 -36 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 3 | +461 -34 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 3 | +38 -33 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 3 | +33 -28 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 3 | +45 -40 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 3 | +89 -53 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 3 | +44 -35 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 3 | +547 -24 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 3 | +36 -31 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 3 | +50 -33 |
| Stock Valuation Layer By Category | OCA/stock-logistics-workflow | 3 | +523 -22 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +42 -34 |
| Stock Picking Cancel Reason | OCA/stock-logistics-workflow | 3 | +35 -30 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 3 | +38 -33 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 3 | +33 -28 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 3 | +519 -22 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 3 | +559 -26 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 3 | +38 -35 |
| Stock Picking Return Show Lot | OCA/stock-logistics-workflow | 3 | +29 -24 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 3 | +13 -11 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 3 | +35 -30 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 3 | +32 -27 |
| Management System - Manual | OCA/management-system | 3 | +47 -42 |
| Environmental Aspects | OCA/management-system | 3 | +42 -37 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 3 | +50 -43 |
| Management System - Review | OCA/management-system | 3 | +35 -30 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +40 -35 |
| Management System - Audit | OCA/management-system | 3 | +42 -37 |
| Hazard | OCA/management-system | 3 | +42 -37 |
| Storage Image Product Import | OCA/storage | 3 | +32 -25 |
| Account Invoice line with sequence number | OCA/account-invoicing | 3 | +31 -27 |
| Account invoice line description | OCA/account-invoicing | 3 | +31 -26 |
| Account Move Propagate Ref | OCA/account-invoicing | 3 | +522 -23 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +32 -27 |
| Account Invoice Blocking | OCA/account-invoicing | 3 | +40 -35 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 3 | +31 -26 |
| Account Move Post Block | OCA/account-invoicing | 3 | +52 -47 |
| Account Invoice - Change Currency | OCA/account-invoicing | 3 | +55 -36 |
| Account Mail Autosubscribe | OCA/account-invoicing | 3 | +552 -25 |
| Acccount Move Accounting Sale Order Description | OCA/account-invoicing | 3 | +519 -22 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 3 | +38 -33 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 3 | +33 -28 |
| Account refund payment term | OCA/account-invoicing | 3 | +35 -31 |
| Acccount Move Accounting Purchase Description | OCA/account-invoicing | 3 | +519 -22 |
| Delivery Schenker Quant Package Dimension | OCA/delivery-carrier | 3 | +13 -11 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 3 | +63 -48 |
| Delivery Carrier City | OCA/delivery-carrier | 3 | +537 -23 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 3 | +523 -22 |
| Delivery Carrier Agency | OCA/delivery-carrier | 3 | +525 -22 |
| Delivery Carrier Info | OCA/delivery-carrier | 3 | +38 -33 |
| Delivery Correos Express | OCA/delivery-carrier | 3 | +58 -53 |
| Partner Delivery Zone | OCA/delivery-carrier | 3 | +42 -37 |
| Delivery Roulier Option | OCA/delivery-carrier | 3 | +523 -28 |
| Delivery CTT Express | OCA/delivery-carrier | 3 | +48 -44 |
| Delivery Carrier Location | OCA/delivery-carrier | 3 | +537 -23 |
| Delivery Price Method | OCA/delivery-carrier | 3 | +40 -33 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 3 | +35 -30 |
| SQL Export Excel | OCA/server-tools | 3 | +42 -35 |
| Database Auto-Backup | OCA/server-tools | 3 | +53 -48 |
| JSONify Stored | OCA/server-tools | 3 | +614 -28 |
| Base Sparse Field List Support | OCA/server-tools | 3 | +523 -22 |
| Remote Base | OCA/server-tools | 3 | +40 -36 |
| Image URLs from HTML field | OCA/server-tools | 3 | +42 -34 |
| Let's Encrypt | OCA/server-tools | 3 | +43 -38 |
| Text from HTML field | OCA/server-tools | 3 | +43 -36 |
| Report qweb auto generation | OCA/server-tools | 3 | +29 -24 |
| Base Many2many Custom Field | OCA/server-tools | 3 | +78 -73 |
| Slow SQL Statement Logger | OCA/server-tools | 3 | +38 -33 |
| Test Base Time Window | OCA/server-tools | 3 | +36 -32 |
| Configuration Helper | OCA/server-tools | 3 | +54 -47 |
| HR Attendance hours report | OCA/hr-attendance | 3 | +32 -27 |
| Petty Cash | OCA/hr-expense | 3 | +35 -30 |
| HR Expense Report Payment Status | OCA/hr-expense | 3 | +45 -47 |
| Expense Exception | OCA/hr-expense | 3 | +529 -23 |
| HR Expense Payment | OCA/hr-expense | 3 | +31 -34 |
| HR expense sequence | OCA/hr-expense | 3 | +33 -28 |
| Expense Report Sub State | OCA/hr-expense | 3 | +31 -26 |
| Select Expense Journal | OCA/hr-expense | 3 | +569 -25 |
| HR Holidays leave repeated | OCA/hr-holidays | 3 | +42 -37 |
| Holidays Summary Email | OCA/hr-holidays | 3 | +56 -53 |
| Auto Approve Leaves | OCA/hr-holidays | 3 | +40 -35 |
| HR Payroll Period | OCA/payroll | 3 | +65 -51 |
| Optional CSV import | OCA/server-ux | 3 | +31 -26 |
| Server Action Domain | OCA/server-ux | 3 | +521 -22 |
| Date Range Account | OCA/server-ux | 3 | +530 -24 |
| Sequence Range End | OCA/server-ux | 3 | +524 -25 |
| Sales Margin after other estimated costs | OCA/margin-analysis | 3 | +567 -24 |
| Sale Stock Prebook | OCA/sale-prebook | 3 | +50 -38 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 3 | +550 -38 |
| Client side message boxes | OCA/web | 3 | +83 -73 |
| Web No Bubble | OCA/web | 3 | +40 -33 |
| Web Widget Bokeh Chart | OCA/web | 3 | +44 -39 |
| Calendar Color Field | OCA/web | 3 | +570 -27 |
| Advanced search | OCA/web | 3 | +43 -38 |
| Web Sheet Full Width | OCA/web | 3 | +36 -31 |
| Use AND conditions on omnibar search | OCA/web | 3 | +43 -35 |
| Web URL widget advanced | OCA/web | 3 | +50 -43 |
| Web Access Rules Buttons | OCA/web | 3 | +39 -33 |
| Web Widget - Image WebCam | OCA/web | 3 | +43 -38 |
| Switch Context Warning | OCA/web | 3 | +48 -41 |
| Mail template multi attachment | OCA/social | 3 | +45 -36 |
| Mail Activity Creator | OCA/social | 3 | +38 -33 |
| Mail Chatter Thread Colour | OCA/social | 3 | +544 -28 |
| Mail Activity Done | OCA/social | 3 | +40 -31 |
| Mail Notification Custom Subject | OCA/social | 3 | +54 -38 |
| Base Search Mail Content | OCA/social | 3 | +33 -28 |
| Mail Layout Force | OCA/social | 3 | +606 -25 |
| Mail optional follower notification | OCA/social | 3 | +44 -39 |
| Mail Message Reply | OCA/social | 3 | +38 -33 |
| Mail Preview | OCA/social | 3 | +43 -36 |
| Email Server By User | OCA/social | 3 | +29 -24 |
| QWeb for email templates | OCA/social | 3 | +33 -28 |
| Restrict follower selection | OCA/social | 3 | +47 -40 |
| Mass Mailing Subscription Date | OCA/social | 3 | +541 -23 |
| Purchase Product Usage | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase Cancel Reason | OCA/purchase-workflow | 3 | +33 -28 |
| Purchase Tags | OCA/purchase-workflow | 3 | +459 -30 |
| Purchase Request Sub State | OCA/purchase-workflow | 3 | +554 -24 |
| Purchase Order Archive | OCA/purchase-workflow | 3 | +38 -33 |
| Purchase Order Line Menu | OCA/purchase-workflow | 3 | +30 -25 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +40 -35 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 3 | +506 -45 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 3 | +562 -27 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 3 | +45 -41 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +34 -29 |
| Purchase Report Menu Move | OCA/purchase-workflow | 3 | +530 -23 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase Reception Status | OCA/purchase-workflow | 3 | +38 -33 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 3 | +131 -59 |
| Purchase Stock Vendor Bill Product Breakdown | OCA/purchase-workflow | 3 | +534 -23 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 3 | +39 -34 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 3 | +131 -59 |
| Vendor transport lead time | OCA/purchase-workflow | 3 | +36 -31 |
| Purchase Manual Delivery | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase order line price history | OCA/purchase-workflow | 3 | +33 -28 |
| Purchase Lot | OCA/purchase-workflow | 3 | +534 -23 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 3 | +32 -27 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 3 | +41 -31 |
| Sale Timesheet Rounded | OCA/timesheet | 3 | +37 -31 |
| Task Logs Timesheet Report | OCA/timesheet | 3 | +44 -37 |
| Task Logs Analysis | OCA/timesheet | 3 | +42 -35 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +38 -31 |
| HR Timesheet Report Milestone | OCA/timesheet | 3 | +549 -24 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 3 | +38 -33 |
| Account Payment View Check Number | OCA/account-payment | 3 | +42 -37 |
| Discount on batch payments | OCA/account-payment | 3 | +578 -43 |
| Payment Counterpart Lines | OCA/account-payment | 3 | +39 -39 |
| Account Payment Widget Amount | OCA/account-payment | 3 | +61 -45 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 3 | +548 -25 |
| Account Payment Terminal | OCA/account-payment | 3 | +596 -27 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 3 | +43 -39 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 3 | +43 -38 |
| Product Warranty | OCA/rma | 3 | +43 -38 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 3 | +560 -24 |
| Reconcile payment orders | OCA/account-reconcile | 3 | +46 -41 |
| Journal Entry base import | OCA/account-reconcile | 3 | +38 -33 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +170 -50 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 3 | +552 -24 |
| Warning on Overdue Invoices | OCA/credit-control | 3 | +552 -24 |
| Partner Risk Insurance | OCA/credit-control | 3 | +39 -34 |
| Account Invoice Select for Payment | OCA/bank-payment | 3 | +42 -35 |
| Account Payment Order Return | OCA/bank-payment | 3 | +33 -28 |
| Account Payment Order Email | OCA/bank-payment | 3 | +491 -31 |
| Account Payment Order Sequence Payment Mode | OCA/bank-payment | 3 | +38 -33 |
| Account Payment Mode Default Account | OCA/bank-payment | 3 | +534 -22 |
| MIS Builder Demo | OCA/mis-builder | 3 | +52 -47 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +48 -41 |
| Report layout configuration | OCA/reporting-engine | 3 | +42 -35 |
| Sale Report Commitment Date | OCA/sale-reporting | 3 | +535 -23 |
| Sale Report Delivery Date | OCA/sale-reporting | 3 | +535 -23 |
| Google Analytics 4 | OCA/website | 3 | +528 -26 |
| Matomo analytics | OCA/website | 3 | +65 -39 |
| Remove Odoo Branding from Website | OCA/website | 3 | +41 -36 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 3 | +35 -31 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +46 -39 |
| Partner business code (business id) | OCA/l10n-finland | 3 | +81 -65 |
| Partner EDI code | OCA/l10n-finland | 3 | +86 -77 |
| Datev Export | OCA/l10n-germany | 3 | +22 -17 |
| Currency Old Rate Notify | OCA/currency | 3 | +557 -26 |
| Donation Recurring | OCA/donation | 3 | +538 -49 |
| Report to label printer | OCA/report-print-send | 3 | +26 -21 |
| Donation Stay | OCA/vertical-abbey | 3 | +551 -30 |
| Stay Report Py3o | OCA/vertical-abbey | 3 | +515 -51 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 3 | +544 -26 |
| European NACE partner categories | OCA/community-data-files | 3 | +35 -30 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 3 | +38 -33 |
| Picking Comments | OCA/stock-logistics-reporting | 3 | +29 -24 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 3 | +37 -32 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 3 | +65 -48 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 3 | +34 -29 |
| France - OCA Chart of Account | OCA/l10n-france | 3 | +579 -31 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 3 | +540 -24 |
| Code Officiel Géographique | OCA/l10n-france | 3 | +47 -32 |
| SIRET Lookup | OCA/l10n-france | 3 | +599 -44 |
| POS Remove restriction on change quantity | OCA/l10n-france | 3 | +529 -48 |
| Account Balance EBP CSV export | OCA/l10n-france | 3 | +3 -3 |
| France VAT Return - Selenium extension | OCA/l10n-france | 3 | +586 -28 |
| SMS Global Digital | OCA/l10n-portugal | 3 | +485 -38 |
| Partner Permanent Certificate | OCA/l10n-portugal | 3 | +40 -35 |
| Stock Picking Completion Info | OCA/wms | 3 | +44 -48 |
| Shopfloor base multi-company | OCA/wms | 3 | +519 -23 |
| Stock Measuring Device on Reception Screen | OCA/wms | 3 | +42 -35 |
| Shopfloor Purchase Base | OCA/wms | 3 | +36 -31 |
| Shopfloor REST log | OCA/wms | 3 | +44 -39 |
| Stock Unique Order Per Location | OCA/wms | 3 | +543 -23 |
| Stock reception screen qty by packaging | OCA/wms | 3 | +34 -29 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 3 | +34 -29 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +44 -39 |
| User profiles | OCA/server-backend | 3 | +45 -46 |
| Base Global Discount | OCA/server-backend | 3 | +17 -13 |
| MIS Builder with Operating Unit | OCA/operating-unit | 3 | +547 -32 |
| Qweb Report With Operating Unit | OCA/operating-unit | 3 | +31 -27 |
| Operating Unit in MRP | OCA/operating-unit | 3 | +44 -52 |
| Access all OUs' Stock | OCA/operating-unit | 3 | +558 -26 |
| Access all OUs' Assets | OCA/operating-unit | 3 | +45 -29 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 3 | +535 -29 |
| Endpoint Product Catalog | OCA/web-api-contrib | 3 | +563 -9 |
| CMS info | OCA/website-cms | 3 | +63 -56 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 3 | +40 -35 |
| Survey XLSX | OCA/survey | 3 | +519 -22 |
| Connector Prestashop Environment | OCA/connector-prestashop | 3 | +519 -22 |
| Invoice Report - Argentina | OCA/l10n-argentina | 3 | +596 -32 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 3 | +616 -33 |
| IoT Input | OCA/iot | 3 | +39 -34 |
| IoT Rule | OCA/iot | 3 | +530 -31 |
| IoT Key Employee RFID | OCA/iot | 3 | +521 -29 |
| IoT Templates | OCA/iot | 3 | +38 -33 |
| Website Apps Store | OCA/apps-store | 3 | +31 -27 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 3 | +42 -37 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 3 | +47 -40 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 3 | +38 -33 |
| Quickpac | OCA/l10n-switzerland | 3 | +37 -32 |
| Passport Expiration | OCA/vertical-travel | 3 | +537 -24 |
| L10n Lu Intrastat Product | OCA/l10n-luxemburg | 3 | +29 -24 |
| CMIS | OCA/connector-cmis | 3 | +44 -39 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +38 -30 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 2 | +34 -29 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +43 -38 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +32 -27 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 2 | +37 -32 |
| Topónimos españoles | OCA/l10n-spain | 2 | +32 -27 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 2 | +32 -27 |
| Partner Mercantil | OCA/l10n-spain | 2 | +37 -32 |
| Datos Extra | OCA/l10n-spain | 2 | +6 -6 |
| Delivery SEUR | OCA/l10n-spain | 2 | +37 -32 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 2 | +62 -66 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +37 -32 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +29 -24 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +32 -27 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +46 -38 |
| Entregas en Factura-e | OCA/l10n-spain | 2 | +37 -35 |
| Point Of Sale - Order Product Search | OCA/pos | 2 | +554 -26 |
| Point Of Sale - Warning on Exiting | OCA/pos | 2 | +41 -34 |
| Point of Sale - Products Sorted by Name | OCA/pos | 2 | +44 -38 |
| Point Of Sale Default Partner | OCA/pos | 2 | +41 -35 |
| Point of Sale - Global Discount in Line | OCA/pos | 2 | +538 -24 |
| POS ESC/Pos printer Status | OCA/pos | 2 | +23 -18 |
| POS Order Remove Line | OCA/pos | 2 | +38 -31 |
| Require Product Quantity in POS | OCA/pos | 2 | +36 -30 |
| Point of Sale - Empty Home | OCA/pos | 2 | +39 -32 |
| Pos Show Clock | OCA/pos | 2 | +37 -31 |
| Point of sale - Supplier barcodes | OCA/pos | 2 | +40 -35 |
| PoS show config name | OCA/pos | 2 | +23 -18 |
| POS - Product Template Configurator | OCA/pos | 2 | +568 -28 |
| POS Ticket Without Price | OCA/pos | 2 | +40 -34 |
| POS Report Discount | OCA/pos | 2 | +537 -23 |
| Point of sale - Search products by supplier | OCA/pos | 2 | +39 -33 |
| Point of Sale - timeout | OCA/pos | 2 | +42 -36 |
| Data Privacy and Protection | OCA/data-protection | 2 | +30 -25 |
| Product Configurator - Restriction Policy | OCA/product-configurator | 2 | +461 -29 |
| Animal Prescriptions | OCA/vertical-agriculture | 2 | +503 -9 |
| Sale Coupon Partner | OCA/sale-promotion | 2 | +41 -28 |
| Sale Coupon Limit | OCA/sale-promotion | 2 | +48 -43 |
| Coupon Limit | OCA/sale-promotion | 2 | +38 -33 |
| Sale Coupon Domain Product Reward Fixed Price | OCA/sale-promotion | 2 | +561 -25 |
| Coupons multi product criteria | OCA/sale-promotion | 2 | +48 -35 |
| Coupon Promotion Product Exclude | OCA/sale-promotion | 2 | +127 -43 |
| Coupons multi gift | OCA/sale-promotion | 2 | +50 -37 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 2 | +537 -48 |
| Field Service - Skills | OCA/field-service | 2 | +44 -39 |
| Field Service - Delivery | OCA/field-service | 2 | +46 -41 |
| Field Service Vehicles - Stock Request | OCA/field-service | 2 | +40 -35 |
| Field Service Google Marker Icon Picker | OCA/field-service | 2 | +37 -32 |
| Field Service Fleet | OCA/field-service | 2 | +39 -34 |
| Field Service - Stock Request | OCA/field-service | 2 | +44 -39 |
| Field Service - Repair | OCA/field-service | 2 | +39 -34 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 2 | +48 -43 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +44 -39 |
| Product Brand Purchase | OCA/brand | 2 | +53 -42 |
| Romania - Mesaje SPV | OCA/l10n-romania | 2 | +8 -11 |
| Romania - Account | OCA/l10n-romania | 2 | +14 -15 |
| Connector Importer Demo | OCA/connector-interfaces | 2 | +33 -25 |
| Multicompany Configuration | OCA/multi-company | 2 | +517 -26 |
| Email Gateway Multi company | OCA/multi-company | 2 | +39 -34 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +41 -36 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 2 | +46 -39 |
| Fleet Vehicle Stock | OCA/fleet | 2 | +42 -37 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +38 -33 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 2 | +54 -27 |
| Assign date end in vehicle history | OCA/fleet | 2 | +54 -27 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +38 -33 |
| Fleet Vehicle Service Services | OCA/fleet | 2 | +519 -22 |
| Fleet Vehicle Purchase | OCA/fleet | 2 | +5 -6 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +49 -44 |
| Dms Action | OCA/dms | 2 | +551 -28 |
| Website Sale Tax Toggle | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +41 -36 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 2 | +168 -82 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 2 | +35 -30 |
| Website Sale Product Attribute Filter Category | OCA/e-commerce | 2 | +68 -46 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 2 | +30 -25 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +46 -26 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Stock List Preview | OCA/e-commerce | 2 | +30 -25 |
| eCommerce product attachments | OCA/e-commerce | 2 | +50 -45 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +52 -47 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Barcode Search | OCA/e-commerce | 2 | +543 -24 |
| Website manual attribute filters | OCA/e-commerce | 2 | +138 -29 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +47 -42 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +37 -32 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +48 -34 |
| Website Sale Show Company Data | OCA/e-commerce | 2 | +30 -25 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +46 -38 |
| CRM Industry | OCA/crm | 2 | +29 -24 |
| CRM Phone Number Extension | OCA/crm | 2 | +29 -24 |
| European NACE categories in CRM | OCA/crm | 2 | +30 -25 |
| Tracking Fields in Partners | OCA/crm | 2 | +39 -32 |
| Sequential Code for Claims | OCA/crm | 2 | +37 -32 |
| CRM stage probability | OCA/crm | 2 | +30 -25 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +32 -27 |
| CRM location | OCA/crm | 2 | +33 -29 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +27 -22 |
| mdfe spec | OCA/l10n-brazil | 2 | +154 -45 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 2 | +5 -5 |
| Brazilian Localization Sales commissions | OCA/l10n-brazil | 2 | +13 -14 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 2 | +30 -20 |
| SPED Base | OCA/l10n-brazil | 2 | +65 -42 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +39 -34 |
| Contract Variable Qty Prorated | OCA/contract | 2 | +40 -33 |
| Agreement - Repair | OCA/contract | 2 | +42 -37 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +32 -27 |
| Agreement Account | OCA/contract | 2 | +33 -28 |
| Contract Last Date Update | OCA/contract | 2 | +30 -25 |
| Contract Delivery Zone | OCA/contract | 2 | +28 -23 |
| Agreement - MRP | OCA/contract | 2 | +42 -37 |
| Agreement Sale | OCA/contract | 2 | +38 -33 |
| Agreement - Stock | OCA/contract | 2 | +42 -37 |
| Contract Invoice Start End Dates | OCA/contract | 2 | +34 -28 |
| Endpoint JSONifier | OCA/web-api | 2 | +10 -8 |
| OAuth Multi Token | OCA/server-auth | 2 | +34 -29 |
| User's Log Viewer | OCA/server-auth | 2 | +34 -29 |
| Dynamic groups | OCA/server-auth | 2 | +41 -36 |
| LDAP Populate | OCA/server-auth | 2 | +33 -28 |
| Base User Show Email | OCA/server-auth | 2 | +41 -36 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +33 -28 |
| Partners Capital | OCA/partner-contact | 2 | +32 -27 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +39 -34 |
| Contact nationality | OCA/partner-contact | 2 | +30 -25 |
| Partner Affiliates | OCA/partner-contact | 2 | +43 -38 |
| Deduplicate Contacts by reference | OCA/partner-contact | 2 | +37 -32 |
| Partner Identification Notification | OCA/partner-contact | 2 | +32 -29 |
| Partner Iterative Archive | OCA/partner-contact | 2 | +28 -23 |
| Contacts in several partners | OCA/partner-contact | 2 | +2 -2 |
| Contact gender | OCA/partner-contact | 2 | +30 -25 |
| Partner External Maps | OCA/partner-contact | 2 | +47 -44 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +32 -27 |
| Exclude records from the deduplication | OCA/partner-contact | 2 | +30 -25 |
| Partner Disable Gravatar | OCA/partner-contact | 2 | +48 -33 |
| Partner Relations | OCA/partner-contact | 2 | +46 -41 |
| Partner category security (crm extension) | OCA/partner-contact | 2 | +31 -26 |
| Partner Contact Department | OCA/partner-contact | 2 | +32 -27 |
| Sale Customer Rank | OCA/partner-contact | 2 | +35 -30 |
| Contact's Age Range | OCA/partner-contact | 2 | +30 -25 |
| Partner phonecalls schedule | OCA/partner-contact | 2 | +30 -25 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +39 -34 |
| Partner Address Version | OCA/partner-contact | 2 | +37 -30 |
| Street3 in addresses | OCA/partner-contact | 2 | +37 -30 |
| Event Contacts | OCA/event | 2 | +30 -25 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +30 -25 |
| Event Registration QR Code | OCA/event | 2 | +36 -31 |
| Link partner to events | OCA/event | 2 | +37 -32 |
| Event Mail | OCA/event | 2 | +31 -26 |
| Conditional Events Questions | OCA/event | 2 | +41 -36 |
| Event project | OCA/event | 2 | +30 -25 |
| Website Event Questions Template | OCA/event | 2 | +32 -27 |
| Put event registrations emails into mailing lists | OCA/event | 2 | +37 -32 |
| Event Registration Multi Qty | OCA/event | 2 | +32 -27 |
| Event Registration Multi Qty | OCA/event | 2 | +30 -25 |
| Sales commissions by pricelist | OCA/commission | 2 | +41 -34 |
| Sale Commission Formula | OCA/commission | 2 | +30 -25 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 2 | +32 -27 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 2 | +36 -30 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 2 | +37 -32 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 2 | +49 -42 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +41 -36 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Inventory Line Open | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock packaging calculator packaging type | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 2 | +38 -33 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 2 | +32 -27 |
| Stock location children | OCA/stock-logistics-warehouse | 2 | +39 -43 |
| Scrap Location Filter | OCA/stock-logistics-warehouse | 2 | +33 -28 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +37 -30 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Location Position | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-warehouse | 2 | +564 -25 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 2 | +38 -33 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 2 | +38 -33 |
| HR Phone | OCA/connector-telephony | 2 | +532 -24 |
| Event Phone | OCA/connector-telephony | 2 | +532 -24 |
| HR Recruitment Phone | OCA/connector-telephony | 2 | +532 -24 |
| Voicent Connector | OCA/connector-telephony | 2 | +42 -37 |
| Sale Order General Discount Payment Term | OCA/sale-workflow | 2 | +138 -41 |
| Sale Single Attribute Value Display | OCA/sale-workflow | 2 | +544 -24 |
| Sale Pricelist Item Advanced | OCA/sale-workflow | 2 | +542 -24 |
| Sale Order Lot Selection By Quant | OCA/sale-workflow | 2 | +11 -11 |
| Sale Pricelist Discount Decimal Precision | OCA/sale-workflow | 2 | +549 -24 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 2 | +37 -32 |
| Sale Shipping and Invoice Domain | OCA/sale-workflow | 2 | +4 -4 |
| Sale Order Digitized Signature | OCA/sale-workflow | 2 | +33 -36 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 2 | +35 -31 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 2 | +39 -34 |
| Sale Stock Reconcile Valuation Kit | OCA/sale-workflow | 2 | +32 -27 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +32 -27 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +41 -36 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 2 | +26 -21 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 2 | +30 -25 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 2 | +36 -31 |
| ITA - Email PEC | OCA/l10n-italy | 2 | +28 -23 |
| ITA - Gestione cespiti - Importazione storico in background | OCA/l10n-italy | 2 | +61 -30 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 2 | +35 -30 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 2 | +40 -55 |
| ITA - Gestione cespiti - Importazione storico | OCA/l10n-italy | 2 | +35 -35 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 2 | +35 -30 |
| Delivery Note Inter Warehouse | OCA/l10n-italy | 2 | +3 -4 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 2 | +38 -33 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +35 -30 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +5 -5 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 2 | +30 -25 |
| Account Invoice UBL Email Attachment | OCA/edi | 2 | +36 -32 |
| Server environment for Account Invoice Export | OCA/edi | 2 | +33 -28 |
| Base Factur-X | OCA/edi | 2 | +55 -47 |
| Voxel | OCA/edi | 2 | +35 -30 |
| Py3o Factur-x Invoice | OCA/edi | 2 | +38 -33 |
| EDI Account Invoice Import | OCA/edi | 2 | +23 -20 |
| Purchase Stock UBL | OCA/edi | 2 | +35 -30 |
| Account e-invoice Generate | OCA/edi | 2 | +84 -65 |
| Base Business Document Import Phone | OCA/edi | 2 | +52 -37 |
| Partner Identification Import | OCA/edi | 2 | +30 -25 |
| Graphql Base | OCA/rest-framework | 2 | +61 -56 |
| GraphQL Demo | OCA/rest-framework | 2 | +36 -31 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +46 -30 |
| account_reconcile_show_boolean | OCA/account-financial-tools | 2 | +549 -49 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +35 -30 |
| Account Move Fiscal Month | OCA/account-financial-tools | 2 | +37 -32 |
| Assets Management Menu | OCA/account-financial-tools | 2 | +35 -30 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +35 -30 |
| Cost-Revenue Spread Extra Features | OCA/account-financial-tools | 2 | +29 -24 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 2 | +35 -30 |
| Account Move Print | OCA/account-financial-tools | 2 | +38 -33 |
| Assets Number | OCA/account-financial-tools | 2 | +43 -38 |
| Assets from Expenses | OCA/account-financial-tools | 2 | +28 -23 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 2 | +35 -30 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 2 | +29 -24 |
| Account Move Line Check Number | OCA/account-financial-tools | 2 | +29 -24 |
| Product Category Product Link | OCA/product-attribute | 2 | +28 -23 |
| Product barcode required | OCA/product-attribute | 2 | +121 -35 |
| Product Order No Name | OCA/product-attribute | 2 | +32 -27 |
| Product State Active | OCA/product-attribute | 2 | +31 -26 |
| Product Packaging Type Pallet | OCA/product-attribute | 2 | +28 -23 |
| Product supplierinfo stock picking type | OCA/product-attribute | 2 | +33 -28 |
| Product Attribute Archive | OCA/product-attribute | 2 | +540 -25 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 2 | +37 -32 |
| Product Expiry Configurable | OCA/product-attribute | 2 | +36 -31 |
| Product Weights logistics UoM | OCA/product-attribute | 2 | +70 -96 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +30 -25 |
| Product Category Active | OCA/product-attribute | 2 | +32 -27 |
| Product Template Tags | OCA/product-attribute | 2 | +32 -27 |
| Unique Product Internal Reference | OCA/product-attribute | 2 | +30 -25 |
| Product Cost Security | OCA/product-attribute | 2 | +33 -28 |
| Dutch banks list | OCA/l10n-netherlands | 2 | +44 -35 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 2 | +38 -33 |
| l10n NL Business Document Import | OCA/l10n-netherlands | 2 | +538 -23 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +88 -70 |
| Sale order line variant description | OCA/product-variant | 2 | +32 -29 |
| Product Variant Sale Price | OCA/product-variant | 2 | +35 -30 |
| Product Matrix Show Color | OCA/product-variant | 2 | +526 -22 |
| Product Variant Configurator | OCA/product-variant | 2 | +39 -34 |
| Maintenance Remote | OCA/maintenance | 2 | +35 -30 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +33 -28 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +35 -30 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +47 -32 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +46 -31 |
| Maintenance Settings | OCA/maintenance | 2 | +63 -58 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +35 -30 |
| Maintenance Product | OCA/maintenance | 2 | +31 -26 |
| Thai Localization - Expense Withholding Tax | OCA/l10n-thailand | 2 | +29 -24 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 2 | +574 -25 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 2 | +29 -24 |
| Thai Localization - Government Purchase Guarantee | OCA/l10n-thailand | 2 | +28 -23 |
| Sequence - Range End | OCA/l10n-thailand | 2 | +569 -24 |
| Thai Localization - Government Work Acceptance | OCA/l10n-thailand | 2 | +37 -32 |
| Thai Localization - Base Location | OCA/l10n-thailand | 2 | +41 -36 |
| Sequence Preview | OCA/l10n-thailand | 2 | +549 -24 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 2 | +51 -46 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 2 | +77 -60 |
| Thai Localization - Sequence with Company Branch | OCA/l10n-thailand | 2 | +560 -24 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 2 | +29 -24 |
| HR Contract Reference | OCA/hr | 2 | +39 -34 |
| HR Gamification Email Notification | OCA/hr | 2 | +31 -26 |
| HR Branch | OCA/hr | 2 | +36 -31 |
| Employee external Partner | OCA/hr | 2 | +42 -37 |
| Hr Personal Equipment Stock | OCA/hr | 2 | +37 -32 |
| HR Employee Service from Contracts | OCA/hr | 2 | +35 -30 |
| HR Contract Currency | OCA/hr | 2 | +28 -23 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 2 | +39 -34 |
| HR Employee SSN & SIN | OCA/hr | 2 | +35 -30 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +32 -28 |
| Employee Phone Extension | OCA/hr | 2 | +32 -27 |
| Resource Hook | OCA/hr | 2 | +46 -41 |
| Employee Age | OCA/hr | 2 | +30 -25 |
| Hr Contract Type | OCA/hr | 2 | +38 -33 |
| HR Contract Rate | OCA/hr | 2 | +37 -32 |
| HR Contract Multi Jobs | OCA/hr | 2 | +30 -25 |
| Link analytic items and partner | OCA/account-analytic | 2 | +54 -49 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +51 -46 |
| Account Analytic Distribution Required | OCA/account-analytic | 2 | +32 -27 |
| Account Analytic Tag Default | OCA/account-analytic | 2 | +39 -34 |
| POS Analytic Config | OCA/account-analytic | 2 | +41 -34 |
| Purchase Request Analytic | OCA/account-analytic | 2 | +46 -42 |
| Stock Picking Analytic | OCA/account-analytic | 2 | +28 -23 |
| Base Analytic Department Categorization | OCA/account-analytic | 2 | +55 -50 |
| Stock Warehouse Analytic | OCA/account-analytic | 2 | +28 -23 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +32 -27 |
| Project Scrum | OCA/project-agile | 2 | +28 -23 |
| Project - Stock Request | OCA/project | 2 | +31 -27 |
| Project Duplicate subtask | OCA/project | 2 | +37 -32 |
| Project Timeline Task Dependencies | OCA/project | 2 | +37 -32 |
| Projects List View | OCA/project | 2 | +35 -30 |
| Project Types | OCA/project | 2 | +39 -34 |
| Project Task Send By Mail | OCA/project | 2 | +34 -29 |
| Project HR | OCA/project | 2 | +35 -30 |
| Project timesheet time control - Sales Timesheet | OCA/project | 2 | +45 -37 |
| Project Task Digitized Signature | OCA/project | 2 | +77 -56 |
| Project Recalculate | OCA/project | 2 | +34 -29 |
| Project Deadline | OCA/project | 2 | +30 -25 |
| Project: require Project on Task | OCA/project | 2 | +37 -32 |
| Project Purchase Link | OCA/project | 2 | +54 -48 |
| Add State field to Project Stages | OCA/project | 2 | +32 -27 |
| Project Template & Milestone | OCA/project | 2 | +42 -33 |
| Project Task Recurring Activity | OCA/project | 2 | +568 -27 |
| MRP Production Putaway Strategy | OCA/manufacture | 2 | +39 -34 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 2 | +524 -22 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +19 -13 |
| Subcontracting Purchase Partner Management | OCA/manufacture | 2 | +506 -8 |
| Repair Picking | OCA/manufacture | 2 | +11 -8 |
| MRP BOM Location | OCA/manufacture | 2 | +37 -32 |
| Stock Picking Product Kit Helper | OCA/manufacture | 2 | +46 -41 |
| Repair Discount | OCA/manufacture | 2 | +37 -30 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +93 -6 |
| Links between subcontracting PO and resupply picking | OCA/manufacture | 2 | +31 -26 |
| Notes in production orders | OCA/manufacture | 2 | +37 -34 |
| MRP Package Propagation | OCA/manufacture | 2 | +51 -29 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +40 -35 |
| BOM lines with sequence number | OCA/manufacture | 2 | +30 -25 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 2 | +36 -31 |
| MRP extension for quality control (OCA) | OCA/manufacture | 2 | +30 -25 |
| Base Repair | OCA/manufacture | 2 | +56 -29 |
| Product MRP Info | OCA/manufacture | 2 | +38 -33 |
| Production - Manual Quant Assignment | OCA/manufacture | 2 | +30 -25 |
| Stock whole kit constraint | OCA/manufacture | 2 | +39 -34 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +37 -32 |
| Mrp Bom Responsible | OCA/manufacture | 2 | +38 -33 |
| Membership withdrawal | OCA/vertical-association | 2 | +32 -27 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +36 -33 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +38 -33 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +34 -29 |
| Prorate membership fee | OCA/vertical-association | 2 | +30 -25 |
| Initial fee for memberships | OCA/vertical-association | 2 | +32 -27 |
| Variable period for memberships | OCA/vertical-association | 2 | +37 -32 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +522 -52 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 2 | +28 -23 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 2 | +69 -52 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +40 -35 |
| Queue Job Subscribe | OCA/queue | 2 | +1 -1 |
| Test Job Queue Batch | OCA/queue | 2 | +30 -25 |
| Document Page Group | OCA/knowledge | 2 | +35 -30 |
| Document Page Access Group | OCA/knowledge | 2 | +547 -24 |
| URL attachment | OCA/knowledge | 2 | +30 -25 |
| Iran - Country States | OCA/l10n-iran | 2 | +470 -55 |
| Iran - Employee Contracts | OCA/l10n-iran | 2 | +530 -49 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +39 -34 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 2 | +27 -20 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 2 | +51 -44 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 2 | +531 -56 |
| Sale Purchase Stock Line Note | OCA/stock-logistics-workflow | 2 | +513 -5 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 2 | +504 -39 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 2 | +17 -17 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +37 -32 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 2 | +39 -34 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 2 | +32 -25 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 2 | +53 -46 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Picking Put In Pack Restriction | OCA/stock-logistics-workflow | 2 | +9 -6 |
| Health and Safety Management System | OCA/management-system | 2 | +39 -34 |
| Management System - Claim | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +35 -30 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +37 -33 |
| Quality Management System | OCA/management-system | 2 | +42 -37 |
| Information Security Management System Manual | OCA/management-system | 2 | +37 -32 |
| Health and Safety Manual | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +42 -37 |
| Management System - Partner | OCA/management-system | 2 | +35 -30 |
| Hazard Risk | OCA/management-system | 2 | +37 -32 |
| Environment Management System | OCA/management-system | 2 | +39 -34 |
| Storage Image Backend Migration | OCA/storage | 2 | +37 -32 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +35 -30 |
| Account Move Exception | OCA/account-invoicing | 2 | +30 -25 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 2 | +524 -13 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 2 | +5 -5 |
| Autocomplete purchase invoices from receptions | OCA/account-invoicing | 2 | +5 -5 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 2 | +39 -34 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 2 | +31 -26 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 2 | +39 -34 |
| Enqueue sales order invoicing | OCA/account-invoicing | 2 | +41 -36 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +37 -32 |
| Account invoice tax note | OCA/account-invoicing | 2 | +37 -32 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 2 | +33 -28 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 2 | +561 -26 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 2 | +37 -32 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 2 | +36 -31 |
| Enqueue account invoice validation | OCA/account-invoicing | 2 | +50 -49 |
| Accounting partner category | OCA/account-invoicing | 2 | +30 -25 |
| Partner Default Delivery Method | OCA/delivery-carrier | 2 | +555 -25 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 2 | +64 -36 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 2 | +35 -30 |
| Delivery Price Collection Cost Product Domain | OCA/delivery-carrier | 2 | +16 -16 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 2 | +31 -26 |
| Delivery Purchase Label | OCA/delivery-carrier | 2 | +579 -3 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 2 | +32 -27 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 2 | +30 -25 |
| Delivery Carrier Category | OCA/delivery-carrier | 2 | +38 -33 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +34 -29 |
| Delivery carrier partner | OCA/delivery-carrier | 2 | +30 -25 |
| Server Environment Delivery | OCA/delivery-carrier | 2 | +57 -32 |
| Date & Time Formatter | OCA/server-tools | 2 | +39 -32 |
| SQL Export Mail | OCA/server-tools | 2 | +39 -32 |
| Base Kanban Stage State | OCA/server-tools | 2 | +38 -31 |
| Deterministic Session GC | OCA/server-tools | 2 | +70 -53 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +37 -30 |
| Mail cleanup | OCA/server-tools | 2 | +32 -27 |
| Name Search Multi Lang | OCA/server-tools | 2 | +40 -35 |
| Base Time Window | OCA/server-tools | 2 | +44 -39 |
| Sequence from Python expression | OCA/server-tools | 2 | +45 -38 |
| Kanban - Stage Support | OCA/server-tools | 2 | +2 -2 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +39 -32 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 2 | +37 -30 |
| Base Cron Exclusion | OCA/server-tools | 2 | +38 -33 |
| Excel Import/Export/Report Demo | OCA/server-tools | 2 | +166 -70 |
| IAP Alternative Provider | OCA/server-tools | 2 | +36 -31 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 2 | +37 -32 |
| Expense Sequence Option | OCA/hr-expense | 2 | +29 -24 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 2 | +37 -32 |
| HR Expense one2many widget | OCA/hr-expense | 2 | +550 -25 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 2 | +572 -25 |
| Expense Work Acceptance | OCA/hr-expense | 2 | +32 -27 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 2 | +32 -24 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +51 -44 |
| HR Holidays Settings | OCA/hr-holidays | 2 | +37 -32 |
| HR Holidays Security | OCA/hr-holidays | 2 | +14 -11 |
| Leave Credit | OCA/hr-holidays | 2 | +35 -30 |
| Holidays natural period | OCA/hr-holidays | 2 | +31 -26 |
| Web Archive Date | OCA/server-ux | 2 | +40 -35 |
| Default Multi User | OCA/server-ux | 2 | +35 -29 |
| Base Recurrence | OCA/server-ux | 2 | +59 -46 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +122 -114 |
| Base Tier Validation - Waiting status | OCA/server-ux | 2 | +34 -29 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +38 -33 |
| Base Sub State | OCA/server-ux | 2 | +30 -25 |
| Base Archive Date | OCA/server-ux | 2 | +38 -33 |
| Filter Multi User | OCA/server-ux | 2 | +38 -33 |
| Optional quick create | OCA/server-ux | 2 | +32 -27 |
| Document Quick Access | OCA/server-ux | 2 | +42 -37 |
| Base Action Visibility Restriction | OCA/server-ux | 2 | +60 -41 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +34 -28 |
| Base Rule Visibility Restriction | OCA/server-ux | 2 | +38 -33 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +36 -30 |
| Remove Odoo mobile app links | OCA/server-brand | 2 | +528 -22 |
| Sale Margin Security | OCA/margin-analysis | 2 | +38 -33 |
| Sale Report Margin | OCA/margin-analysis | 2 | +40 -35 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +38 -33 |
| Sale margin sync | OCA/margin-analysis | 2 | +32 -27 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 2 | +38 -26 |
| Calendar slot duration | OCA/web | 2 | +33 -28 |
| Web Widget Text Markdown | OCA/web | 2 | +44 -39 |
| Web - Numpad Dot as decimal separator | OCA/web | 2 | +30 -25 |
| Group Expand Buttons | OCA/web | 2 | +34 -27 |
| Dynamic Dropdown Widget | OCA/web | 2 | +50 -45 |
| Web Widget Numeric Step | OCA/web | 2 | +41 -34 |
| Show confirmation dialogue before copying records | OCA/web | 2 | +33 -28 |
| Web Widget - Image Download | OCA/web | 2 | +39 -32 |
| Simple many2one widget | OCA/web | 2 | +52 -44 |
| Web Remember Tree Column Width | OCA/web | 2 | +38 -33 |
| Web Dialog Size | OCA/web | 2 | +32 -27 |
| web_action_conditionable | OCA/web | 2 | +34 -29 |
| Web Button Visibility | OCA/web | 2 | +25 -15 |
| Web Widget Plotly | OCA/web | 2 | +45 -30 |
| Colorize field in tree views | OCA/web | 2 | +33 -28 |
| Web Environment Ribbon | OCA/web | 2 | +39 -34 |
| Web Send Message as Popup | OCA/web | 2 | +37 -30 |
| Web Widget DatePicker Full Options | OCA/web | 2 | +37 -32 |
| Mermaid flowchart widget | OCA/web | 2 | +43 -38 |
| List Range Selection | OCA/web | 2 | +37 -32 |
| Model viewer widget | OCA/web | 2 | +44 -39 |
| Widget Open on new Tab | OCA/web | 2 | +38 -33 |
| Web View Calendar List | OCA/web | 2 | +41 -37 |
| Show images in tree views via tooltip | OCA/web | 2 | +34 -29 |
| Web Widget mpld3 Chart | OCA/web | 2 | +41 -36 |
| Mail full expand | OCA/social | 2 | +30 -25 |
| Preview audio files | OCA/social | 2 | +35 -30 |
| Unique records for mass mailing | OCA/social | 2 | +63 -59 |
| Mail Inline CSS | OCA/social | 2 | +30 -25 |
| Resend mass mailings | OCA/social | 2 | +33 -28 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 2 | +30 -25 |
| Mail Activity Partner | OCA/social | 2 | +36 -31 |
| Mass mailing event | OCA/social | 2 | +30 -25 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +32 -27 |
| Mail Partner Opt Out | OCA/social | 2 | +49 -42 |
| Mail Preview | OCA/social | 2 | +59 -34 |
| Mail Attach Existing Attachment (Account) | OCA/social | 2 | +28 -23 |
| Mail Thread - Fake create log | OCA/social | 2 | +41 -34 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +36 -31 |
| Mail Activities: log on unlink | OCA/social | 2 | +519 -29 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 2 | +35 -30 |
| Purchase Representative | OCA/purchase-workflow | 2 | +37 -32 |
| Access supplied products from the vendor | OCA/purchase-workflow | 2 | +35 -30 |
| Purchase Invoice Plan - Retention | OCA/purchase-workflow | 2 | +31 -26 |
| Procurement Batch Generator | OCA/purchase-workflow | 2 | +519 -44 |
| Purchase Partner Approval | OCA/purchase-workflow | 2 | +52 -28 |
| Purchase Order security | OCA/purchase-workflow | 2 | +38 -33 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Partner Manual Rank | OCA/purchase-workflow | 2 | +3 -3 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 2 | +145 -31 |
| Purchase Work Acceptance Tier Validation | OCA/purchase-workflow | 2 | +35 -30 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 2 | +528 -22 |
| Purchase Exception | OCA/purchase-workflow | 2 | +111 -25 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +483 -736 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +42 -37 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +54 -37 |
| Purchase order line stock available | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Invoice Plan - Deposit on 1st invoice | OCA/purchase-workflow | 2 | +39 -34 |
| Purchase - Manual Currency | OCA/purchase-workflow | 2 | +45 -33 |
| Purchase Order Line Name To Picking | OCA/purchase-workflow | 2 | +533 -24 |
| Purchase Invoice Method | OCA/purchase-workflow | 2 | +554 -24 |
| Purchase Sub State | OCA/purchase-workflow | 2 | +558 -24 |
| Subcontracted service | OCA/purchase-workflow | 2 | +72 -55 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 2 | +38 -33 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 2 | +37 -32 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 2 | +36 -31 |
| Purchase mass mail | OCA/purchase-workflow | 2 | +492 -48 |
| CRM Timesheet | OCA/timesheet | 2 | +51 -41 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +41 -36 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 2 | +35 -30 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +32 -27 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +34 -28 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 2 | +28 -23 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 2 | +30 -25 |
| HR Timesheet Sheet Activities | OCA/timesheet | 2 | +43 -30 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 2 | +38 -32 |
| Sale timesheet budget | OCA/timesheet | 2 | +33 -28 |
| Task Log: limit Task by Project | OCA/timesheet | 2 | +37 -30 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 2 | +33 -28 |
| Time Type in Timesheet | OCA/timesheet | 2 | +32 -27 |
| Manage products representing employees | OCA/timesheet | 2 | +30 -25 |
| Payments Due list days overdue | OCA/account-payment | 2 | +32 -27 |
| Account Due List Aging Comment | OCA/account-payment | 2 | +39 -34 |
| Account Due List Payment | OCA/account-payment | 2 | +1 -1 |
| Payment Due List Payment Mode | OCA/account-payment | 2 | +43 -36 |
| Account Cash Discount Write Off | OCA/account-payment | 2 | +40 -33 |
| Account Cash Discount Base | OCA/account-payment | 2 | +38 -33 |
| Account Check Date | OCA/account-payment | 2 | +55 -29 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +41 -36 |
| Account Check Payee | OCA/account-payment | 2 | +55 -29 |
| Property customizations for Mexico | OCA/l10n-mexico | 2 | +467 -37 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +40 -35 |
| US Form 1099 | OCA/l10n-usa | 2 | +52 -43 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 2 | +43 -36 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 2 | +41 -34 |
| Discount on ACH batch payments | OCA/l10n-usa | 2 | +641 -55 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 2 | +40 -35 |
| Account Reconciliation Model Strict Match Amount | OCA/account-reconcile | 2 | +30 -25 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 2 | +158 -55 |
| Account Reconciliation Date | OCA/account-reconcile | 2 | +28 -23 |
| Bank Statement Check Number | OCA/account-reconcile | 2 | +29 -24 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +44 -42 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +30 -25 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 2 | +510 -48 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +512 -48 |
| Account Mass Reconcile by Manufacturing Order | OCA/account-reconcile | 2 | +508 -48 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 2 | +30 -26 |
| Account invoice start end dates on invoice | OCA/account-closing | 2 | +49 -44 |
| Purchase Comments | OCA/purchase-reporting | 2 | +30 -25 |
| Stock product Pack | OCA/product-pack | 2 | +38 -33 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +30 -25 |
| Partner Stock Risk | OCA/credit-control | 2 | +42 -29 |
| Shipment Advice Reception Planner | OCA/stock-logistics-transport | 2 | +13 -11 |
| Shipment Advice Bill Auto Complete MRP | OCA/stock-logistics-transport | 2 | +32 -19 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +509 -43 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +35 -30 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +37 -32 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +34 -29 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +39 -32 |
| BI View Editor | OCA/reporting-engine | 2 | +61 -45 |
| Report xlsx helpers - demo | OCA/reporting-engine | 2 | +512 -51 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 2 | +38 -32 |
| Web QR Manager | OCA/reporting-engine | 2 | +41 -36 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 2 | +37 -32 |
| Sale Order Weight | OCA/sale-reporting | 2 | +535 -24 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +33 -28 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +31 -26 |
| Sale Report Delivered Brand | OCA/sale-reporting | 2 | +31 -26 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +44 -39 |
| Sale Backorder Report | OCA/sale-reporting | 2 | +33 -28 |
| Outgoing Product In Sales | OCA/sale-reporting | 2 | +30 -25 |
| Components Tests | OCA/connector | 2 | +36 -31 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +28 -23 |
| Website CRM privacy policy | OCA/website | 2 | +41 -36 |
| Website Forum Subscription | OCA/website | 2 | +50 -45 |
| Website Menu By User Display | OCA/website | 2 | +39 -34 |
| Google Tag Manager | OCA/website | 2 | +39 -33 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +34 -29 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +30 -25 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +37 -32 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +32 -27 |
| Finnish Payment Terms | OCA/l10n-finland | 2 | +560 -56 |
| Finnish Banks | OCA/l10n-finland | 2 | +543 -54 |
| Partner business code validation | OCA/l10n-finland | 2 | +552 -71 |
| NUTS Regions for German | OCA/l10n-germany | 2 | +40 -34 |
| German VAT Statement | OCA/l10n-germany | 2 | +54 -46 |
| German SteuerNummer validation | OCA/l10n-germany | 2 | +43 -37 |
| German Country States | OCA/l10n-germany | 2 | +38 -32 |
| Project Task Report | OCA/project-reporting | 2 | +30 -25 |
| Currency Rate Update Coin Market Cap | OCA/currency | 2 | +495 -31 |
| MIS Builder with PMS Properties | OCA/pms | 2 | +531 -24 |
| multi_pms_properties | OCA/pms | 2 | +32 -27 |
| Housekeeping | OCA/pms | 2 | +28 -23 |
| PMS Hr Property | OCA/pms | 2 | +534 -7 |
| Assets Management PMS | OCA/pms | 2 | +537 -24 |
| Rooming xlsx Management | OCA/pms | 2 | +30 -25 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +28 -23 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +28 -23 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 2 | +28 -23 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +28 -23 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +28 -23 |
| Product Analytic Donation | OCA/donation | 2 | +550 -26 |
| Donation Sale | OCA/donation | 2 | +508 -52 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +35 -30 |
| Printing Auto Base | OCA/report-print-send | 2 | +49 -30 |
| Account Tax UNECE | OCA/community-data-files | 2 | +50 -35 |
| Account Payment UNECE | OCA/community-data-files | 2 | +37 -32 |
| Product UoM UNECE | OCA/community-data-files | 2 | +45 -37 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +28 -23 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +53 -38 |
| Product FAO Fishing | OCA/community-data-files | 2 | +34 -29 |
| Base UNECE | OCA/community-data-files | 2 | +45 -37 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 2 | +30 -25 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +35 -30 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 2 | +26 -16 |
| Factur-X Invoices for France | OCA/l10n-france | 2 | +35 -30 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +38 -33 |
| French Departments - Delivery | OCA/l10n-france | 2 | +503 -46 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 2 | +35 -30 |
| Shopfloor Checkout Put In Pack Restriction | OCA/wms | 2 | +13 -11 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 2 | +30 -25 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 2 | +519 -4 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 2 | +32 -27 |
| Shopfloor Workstation Mobile | OCA/wms | 2 | +1 -1 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 2 | +30 -25 |
| Delivery Carrier Warehouse | OCA/wms | 2 | +30 -25 |
| Stock Storage Type ABC Strategy | OCA/wms | 2 | +51 -38 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 2 | +28 -23 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +51 -33 |
| Access all OUs' MIS Builder | OCA/operating-unit | 2 | +35 -30 |
| Project with Operating Units | OCA/operating-unit | 2 | +38 -32 |
| Agreement with Operating Units | OCA/operating-unit | 2 | +40 -35 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +30 -25 |
| Access all OUs' Purchase Agreement | OCA/operating-unit | 2 | +552 -25 |
| Mail Template Operating Unit | OCA/operating-unit | 2 | +41 -26 |
| Access all OUs' Contracts | OCA/operating-unit | 2 | +552 -25 |
| Field Service with Operating Units | OCA/operating-unit | 2 | +40 -35 |
| Access all OUs' Analytics | OCA/operating-unit | 2 | +552 -25 |
| Operating Unit in Sale Templates | OCA/operating-unit | 2 | +476 -36 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +39 -32 |
| Sale CRM Operating Unit | OCA/operating-unit | 2 | +28 -23 |
| Access all OUs' Accounting | OCA/operating-unit | 2 | +557 -25 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 2 | +557 -25 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 2 | +39 -34 |
| Purchase Request to Call for Bids with Operating Units | OCA/operating-unit | 2 | +534 -22 |
| Access all OUs' Expenses | OCA/operating-unit | 2 | +557 -25 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 2 | +557 -25 |
| HR Contract Operating Unit | OCA/operating-unit | 2 | +32 -28 |
| POS Operating Unit Access | OCA/operating-unit | 2 | +560 -26 |
| Access all Operating Units | OCA/operating-unit | 2 | +552 -25 |
| Survey description field | OCA/survey | 2 | +68 -49 |
| Survey nps question type | OCA/survey | 2 | +514 -38 |
| Survey binary question type | OCA/survey | 2 | +38 -38 |
| Rental Pricelist | OCA/vertical-rental | 2 | +2 -2 |
| Iot Custom Field Oca | OCA/iot | 2 | +35 -30 |
| IoT AMQP | OCA/iot | 2 | +35 -30 |
| IoT Base | OCA/iot | 2 | +28 -23 |
| Product Download for Appstore | OCA/apps-store | 2 | +53 -38 |
| Export Flattened BOM to Excel with labour cost | OCA/manufacture-reporting | 2 | +550 -24 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 2 | +550 -24 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 2 | +44 -40 |
| Server environment for Ebill Paynet | OCA/l10n-switzerland | 2 | +32 -27 |
| Switzerland - ISR-B | OCA/l10n-switzerland | 2 | +30 -25 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 2 | +28 -24 |
| eBill Postfinance Financial Discount | OCA/l10n-switzerland | 2 | +501 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +37 -32 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 2 | +68 -65 |
| Belgium - National Number | OCA/l10n-belgium | 2 | +39 -34 |
| Tax Shelter reports in Portal | OCA/cooperative | 2 | +27 -19 |
| Crowdfunding (demo data) | OCA/crowdfunding | 2 | +53 -33 |
| Crowdfunding: Claim challenges | OCA/crowdfunding | 2 | +28 -18 |
| Business Requirement Sale | OCA/business-requirement | 2 | +32 -27 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 2 | +32 -27 |
| Business Requirement CRM | OCA/business-requirement | 2 | +30 -25 |
| AEAT Modelo 322 | OCA/l10n-spain | 1 | +3 -4 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +2 -2 |
| Point of Sale Require Customer | OCA/pos | 1 | +31 -26 |
| POS Backend Communication | OCA/pos | 1 | +1 -1 |
| Point of sale logo | OCA/pos | 1 | +9 -6 |
| Sale coupon free shipping default product | OCA/sale-promotion | 1 | +2 -2 |
| Coupon Promotion Discount in Field Order Line Link | OCA/sale-promotion | 1 | +6 -9 |
| Coupon Reward copy Product | OCA/sale-promotion | 1 | +22 -12 |
| Field Service - Sale Stock | OCA/field-service | 1 | +36 -31 |
| Field Service Equipment Type | OCA/field-service | 1 | +496 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1 -1 |
| Analytic Brand | OCA/brand | 1 | +28 -23 |
| Romania - E-Trasnport | OCA/l10n-romania | 1 | +2 -2 |
| IR Config Parameter Multi Company | OCA/multi-company | 1 | +3 -4 |
| Partner Multi Company POS | OCA/multi-company | 1 | +2 -2 |
| Company Dependent Flag | OCA/multi-company | 1 | +7 -10 |
| Company Dependent Attribute | OCA/multi-company | 1 | +27 -22 |
| Barcode Generator Product Variant | OCA/stock-logistics-barcode | 1 | +3 -4 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +516 -0 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Sale Input Barcode GS1 | OCA/stock-logistics-barcode | 1 | +3 -3 |
| Fleet Vehicle Capacity | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +2 -2 |
| Dms Storage | OCA/dms | 1 | +3 -4 |
| Website sale order type | OCA/e-commerce | 1 | +30 -25 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +62 -33 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +29 -24 |
| Require login to checkout | OCA/e-commerce | 1 | +36 -31 |
| CRM Claim Types | OCA/crm | 1 | +2 -2 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 1 | +533 -8 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +538 -1 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +10 -8 |
| Empty users password | OCA/server-auth | 1 | +511 -0 |
| Auth Oidc Environment | OCA/server-auth | 1 | +3 -4 |
| Partner fax | OCA/partner-contact | 1 | +27 -22 |
| Bank Account Account Type Constraint | OCA/partner-contact | 1 | +30 -26 |
| Partner Priority | OCA/partner-contact | 1 | +30 -25 |
| Partner Sequence Address Type | OCA/partner-contact | 1 | +2 -2 |
| Partner unique reference | OCA/partner-contact | 1 | +31 -26 |
| Partner contact access link | OCA/partner-contact | 1 | +30 -25 |
| Partner language according country | OCA/partner-contact | 1 | +2 -2 |
| Default sales discount per partner | OCA/partner-contact | 1 | +38 -32 |
| Contact's birthdate | OCA/partner-contact | 1 | +29 -24 |
| Partner Job Position | OCA/partner-contact | 1 | +31 -26 |
| Personal information page for contacts | OCA/partner-contact | 1 | +29 -24 |
| Manage language in contacts | OCA/partner-contact | 1 | +29 -24 |
| Employee quantity in partners | OCA/partner-contact | 1 | +34 -29 |
| Website Event No Index | OCA/event | 1 | +24 -14 |
| Reasons for event registrations cancellations | OCA/event | 1 | +31 -26 |
| HR commissions | OCA/commission | 1 | +9 -6 |
| Sales Commissions Settlement Report | OCA/commission | 1 | +2 -2 |
| Procurement Auto Create Group By Product | OCA/stock-logistics-warehouse | 1 | +529 -2 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Adjustment Cost | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-warehouse | 1 | +22 -19 |
| Stock Inventory Adjustment Tier Validation | OCA/stock-logistics-warehouse | 1 | +488 -19 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +10 -8 |
| Stock Avaiable Stock Mts Mto Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 1 | +29 -24 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 1 | +54 -35 |
| Sale stock service level | OCA/sale-workflow | 1 | +0 -0 |
| Sale production State | OCA/sale-workflow | 1 | +503 -1 |
| sale_line_service_qty_delivered | OCA/sale-workflow | 1 | +37 -24 |
| Sale Multi Payment Confirm | OCA/sale-workflow | 1 | +78 -40 |
| Partner Prospect | OCA/sale-workflow | 1 | +2 -2 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +520 -1 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 1 | +37 -30 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +2 -3 |
| Product Supplierinfo for Customer Sale Blanket Order | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Assortment Quick | OCA/sale-workflow | 1 | +20 -2 |
| Sale Order Disount Fast Change UI | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Delivery State | OCA/sale-workflow | 1 | +32 -28 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +57 -43 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 1 | +37 -31 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +507 -1 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +10 -8 |
| Quick Sale Blanket Orders | OCA/sale-workflow | 1 | +3 -4 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +14 -10 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 1 | +10 -8 |
| ITA - Estratti conto cliente con ricevute bancarie | OCA/l10n-italy | 1 | +23 -13 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 1 | +22 -12 |
| ITA - Ritenute d'acconto - MIS Builder - Cash Flow | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Portale | OCA/l10n-italy | 1 | +24 -20 |
| ITA - Ritenute d'acconto - MIS Builder | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 1 | +10 -8 |
| EDI UBL Purchase | OCA/edi | 1 | +537 -2 |
| EDI Sales | OCA/edi | 1 | +521 -2 |
| EDI Sales | OCA/edi | 1 | +521 -2 |
| EDI Sales | OCA/edi | 1 | +521 -2 |
| EDI sale endpoint integration | OCA/edi | 1 | +0 -0 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 1 | +29 -24 |
| Assets Management - Create asset during stock move | OCA/account-financial-tools | 1 | +568 -0 |
| Costcenter | OCA/account-financial-tools | 1 | +41 -36 |
| Product Variant Company | OCA/product-attribute | 1 | +507 -24 |
| Product Category Description | OCA/product-attribute | 1 | +33 -29 |
| Product Multi Price | OCA/product-attribute | 1 | +45 -31 |
| Product Search By Display Name | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Variant Rules | OCA/product-attribute | 1 | +21 -23 |
| Product Readonly Security | OCA/product-attribute | 1 | +9 -6 |
| Product Vendor Packaging Type | OCA/product-attribute | 1 | +496 -0 |
| Product EPREL | OCA/product-attribute | 1 | +24 -14 |
| Product Route Mto | OCA/product-attribute | 1 | +2 -2 |
| Product Category Code Unique | OCA/product-attribute | 1 | +28 -23 |
| Product Category Code | OCA/product-attribute | 1 | +28 -23 |
| Product Uom Updatable | OCA/product-attribute | 1 | +29 -24 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 1 | +27 -17 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +60 -35 |
| Maintenance Location | OCA/maintenance | 1 | +16 -17 |
| Maintenance Location Hr | OCA/maintenance | 1 | +496 -1 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +21 -20 |
| Maintenance Equipment Meter | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +5 -6 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +13 -11 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +32 -27 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +29 -24 |
| Hr Maintenance Workspace | OCA/hr | 1 | +27 -23 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +1 -1 |
| OCA Custom Settings | OCA/oca-custom | 1 | +27 -22 |
| Website OCA PSC Team | OCA/oca-custom | 1 | +29 -24 |
| OCA Event Badge | OCA/oca-custom | 1 | +31 -26 |
| OCA PSC Team | OCA/oca-custom | 1 | +29 -24 |
| Project Members | OCA/oca-custom | 1 | +29 -24 |
| Project Forecast Line Priority | OCA/project | 1 | +10 -8 |
| Project Forecast Lines Bokeh Chart | OCA/project | 1 | +12 -10 |
| Project task notes | OCA/project | 1 | +2 -2 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +120 -46 |
| MRP Kit Drop Ship | OCA/manufacture | 1 | +0 -0 |
| MRP Stock Rule Propagate BOM Line | OCA/manufacture | 1 | +23 -13 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +10 -7 |
| MRP Bom Find Ignore | OCA/manufacture | 1 | +0 -0 |
| Quality Control Team OCA | OCA/manufacture | 1 | +10 -10 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +523 -0 |
| MRP Repair Reuse Component | OCA/manufacture | 1 | +0 -0 |
| Repair Stock | OCA/manufacture | 1 | +9 -6 |
| Mrp Auto Assign | OCA/manufacture | 1 | +2 -2 |
| Production By-Product Cost Share | OCA/manufacture | 1 | +134 -117 |
| MRP Lot Production Date | OCA/manufacture | 1 | +41 -37 |
| MRP production filter lot | OCA/manufacture | 1 | +24 -14 |
| Sale Order Sign Oca | OCA/sign | 1 | +2 -2 |
| Project Task Sign Oca | OCA/sign | 1 | +2 -2 |
| Online Bank Statements: MyPonto.com ING customization | OCA/bank-statement-import | 1 | +29 -24 |
| Bank Statement SFTP import | OCA/bank-statement-import | 1 | +2 -2 |
| Document Page Portal | OCA/knowledge | 1 | +17 -15 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -1 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock picking reallocation | OCA/stock-logistics-workflow | 1 | +32 -27 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +12 -7 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Restrict Expiration date | OCA/stock-logistics-workflow | 1 | +10 -7 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +18 -16 |
| Stock Picking Auto Create Lot Quantity | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 1 | +511 -24 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +31 -26 |
| Quality Manual | OCA/management-system | 1 | +33 -28 |
| Management System - Survey | OCA/management-system | 1 | +33 -28 |
| Management System | OCA/management-system | 1 | +31 -26 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +31 -26 |
| DB attachments saved by checksum | OCA/storage | 1 | +32 -25 |
| Acccount Invoice Section Picking | OCA/account-invoicing | 1 | +531 -1 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +29 -16 |
| Account Invoice Ocr Google | OCA/account-invoicing | 1 | +524 -4 |
| Base for Receipt Management | OCA/account-invoicing | 1 | +28 -24 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +53 -36 |
| Account Invoice Google Document Ai Purchase | OCA/account-invoicing | 1 | +494 -5 |
| Account Move Sub State | OCA/account-invoicing | 1 | +58 -38 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +31 -26 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Origin Link | OCA/account-invoicing | 1 | +53 -36 |
| Delivery Packaging Archive | OCA/delivery-carrier | 1 | +27 -22 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +3 -4 |
| Delivery Price Collection Cost | OCA/delivery-carrier | 1 | +6 -9 |
| Delivery Chronopost France | OCA/delivery-carrier | 1 | +512 -1 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Display full architecture for views | OCA/server-tools | 1 | +0 -0 |
| Force Record No-update | OCA/server-tools | 1 | +2 -2 |
| Fix trans implied groups computation | OCA/server-tools | 1 | +21 -11 |
| profiler | OCA/server-tools | 1 | +48 -34 |
| Import from Odoo | OCA/server-tools | 1 | +22 -18 |
| Cron daylight saving time resistant | OCA/server-tools | 1 | +523 -0 |
| Base order by related | OCA/server-tools | 1 | +533 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +24 -19 |
| HR Expense Due Date | OCA/hr-expense | 1 | +2 -2 |
| Expense Tax Adjustment | OCA/hr-expense | 1 | +33 -26 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +518 -5 |
| Holidays calendar name | OCA/hr-holidays | 1 | +0 -0 |
| Customized List View | OCA/server-ux | 1 | +0 -0 |
| Base Action Visibility Restriction Domain | OCA/server-ux | 1 | +0 -0 |
| Test Base Tier Validation | OCA/server-ux | 1 | +3 -3 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +38 -25 |
| Partner Statement from portal | OCA/account-financial-reporting | 1 | +24 -14 |
| Web Widget UoM | OCA/web | 1 | +72 -29 |
| Web Pivot View Hide Total | OCA/web | 1 | +529 -2 |
| Generate assets when Odoo starts | OCA/web | 1 | +101 -17 |
| Fix translation loading | OCA/web | 1 | +529 -1 |
| Web Tooltip Field | OCA/web | 1 | +0 -0 |
| Web Custom Modifier | OCA/web | 1 | +2 -3 |
| Web Select All Companies | OCA/web | 1 | +2 -3 |
| Web Notify Upgrade | OCA/web | 1 | +3 -3 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +43 -36 |
| Autogenerated headers | OCA/social | 1 | +17 -15 |
| Improved tracking value change | OCA/social | 1 | +1 -1 |
| Mail Attach Existing Attachment | OCA/social | 1 | +31 -26 |
| Email Template Configurator | OCA/social | 1 | +516 -1 |
| Mail Chatter Company Tracking | OCA/social | 1 | +2 -2 |
| Mail Contact Type | OCA/social | 1 | +0 -0 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +43 -33 |
| Mail optional autofollow | OCA/social | 1 | +1 -1 |
| Mail Notification - Clean up notifications in error | OCA/social | 1 | +3 -4 |
| Purchase Invoice Create Security Group | OCA/purchase-workflow | 1 | +28 -24 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +46 -29 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +29 -24 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +10 -10 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +9 -6 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Cancel Remaining Delivery | OCA/purchase-workflow | 1 | +6 -9 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +2 -2 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +30 -17 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +35 -30 |
| HR Timesheet Predefined Description | OCA/timesheet | 1 | +9 -6 |
| Account Cash Discount Reconciliation Write off display | OCA/account-payment | 1 | +14 -14 |
| Account List Inline Edit | OCA/account-payment | 1 | +26 -19 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +2 -2 |
| Register Payment keep amount | OCA/account-payment | 1 | +515 -0 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +541 -0 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -1 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +511 -0 |
| Exclude accounts during reconciliation | OCA/account-reconcile | 1 | +23 -13 |
| Account In Payment | OCA/account-reconcile | 1 | +2 -2 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +28 -24 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +21 -11 |
| Purchase Requisition Blanket Order Report | OCA/purchase-reporting | 1 | +516 -4 |
| Partner Risk Insurance Security | OCA/credit-control | 1 | +2 -2 |
| Account Payment Order Lock Draft | OCA/bank-payment | 1 | +2 -2 |
| Stock Packaging Usability (Product Packaging) | OCA/stock-logistics-tracking | 1 | +520 -1 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +499 -28 |
| Website User Login Redirect Custom | OCA/website | 1 | +6 -2 |
| Quick answer for website contact form | OCA/website | 1 | +31 -26 |
| Website Legal Page | OCA/website | 1 | +37 -32 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 1 | +9 -6 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 1 | +32 -27 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +1 -1 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +1 -1 |
| German Toponyms | OCA/l10n-germany | 1 | +1 -1 |
| Currency Rate Update: Wise.com | OCA/currency | 1 | +47 -42 |
| Property in Account Move Budget | OCA/pms | 1 | +0 -0 |
| POS PMS link | OCA/pms | 1 | +0 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +9 -6 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +43 -26 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +31 -19 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +3 -3 |
| Shopfloor Vendor Packaging | OCA/wms | 1 | +512 -1 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +85 -0 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 1 | +17 -14 |
| Shopfloor Reception Vendor Packaging | OCA/wms | 1 | +510 -1 |
| Shopfloor Location Content Transfer Force Select Package | OCA/wms | 1 | +10 -8 |
| Stock service level route | OCA/wms | 1 | +0 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 1 | +461 -16 |
| Stock full location reservation | OCA/wms | 1 | +0 -0 |
| Stock Available to Promise Release Shipment Advice | OCA/wms | 1 | +0 -0 |
| Stock full location reservation on assign | OCA/wms | 1 | +0 -0 |
| Shopfloor full location reservation | OCA/wms | 1 | +0 -0 |
| Stock service level | OCA/wms | 1 | +10 -8 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +0 -0 |
| Google Maps Integration | OCA/geospatial | 1 | +32 -27 |
| Google Map View | OCA/geospatial | 1 | +30 -25 |
| Google Marker Icon Picker | OCA/geospatial | 1 | +30 -25 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +29 -24 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +29 -24 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +27 -22 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +29 -24 |
| CMS status message | OCA/website-cms | 1 | +19 -17 |
| Survey Multiple Choice Max Answer | OCA/survey | 1 | +27 -22 |
| Survey Conditional Questions | OCA/survey | 1 | +0 -0 |
| Survey Text Question Validation Length | OCA/survey | 1 | +27 -22 |
| Rental Product Pack | OCA/vertical-rental | 1 | +1 -1 |
| Rental Base | OCA/vertical-rental | 1 | +1 -1 |
| Employees Shifts | OCA/shift-planning | 1 | +8 -8 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +5 -5 |
| Github Connector - OCA extension | OCA/interface-git | 1 | +29 -24 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +9 -6 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +33 -28 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +504 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium: Cooperator National Number | OCA/cooperative | 1 | +49 -26 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +25 -15 |
| Currency Rate Update National Bank of Poland | OCA/l10n-poland | 1 | +47 -27 |
| Leaves and Leave Types for Ethiopia | OCA/l10n-ethiopia | 1 | +0 -0 |
| Ethiopia - Individual Leave Report | OCA/l10n-ethiopia | 1 | +0 -0 |
| Ethiopian Calendar | OCA/l10n-ethiopia | 1 | +0 -0 |
| Website Slide No Index | OCA/e-learning | 1 | +4 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DDMRP | OCA/ddmrp | 100 | +236 -206 |
| Document Management System | OCA/dms | 70 | +188 -120 |
| Shopfloor | OCA/wms | 69 | +86 -76 |
| Job Queue | OCA/queue | 64 | +771 -451 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 59 | +149 -137 |
| Account Financial Reports | OCA/account-financial-reporting | 59 | +115 -96 |
| MRP Multi Level | OCA/manufacture | 57 | +1831 -733 |
| MIS Builder | OCA/mis-builder | 54 | +1604 -1256 |
| Assets Management | OCA/account-financial-tools | 45 | +989 -731 |
| EDI | OCA/edi | 41 | +90 -90 |
| Base Tier Validation | OCA/server-ux | 41 | +199 -160 |
| Stock Available to Promise Release | OCA/wms | 41 | +667 -56 |
| Shopfloor mobile | OCA/wms | 40 | +102 -46 |
| Helpdesk Management | OCA/helpdesk | 38 | +91 -71 |
| Stock Storage Type | OCA/wms | 35 | +160 -73 |
| Recurring - Contracts Management | OCA/contract | 34 | +113 -72 |
| Web Responsive | OCA/web | 31 | +81 -61 |
| Intrastat Product | OCA/intrastat-extrastat | 31 | +872 -731 |
| Import from Odoo | OCA/server-tools | 30 | +36145 -5869 |
| Stock Barcodes | OCA/stock-logistics-barcode | 29 | +150 -146 |
| Base Rest | OCA/rest-framework | 29 | +448 -214 |
| Account Payment Order | OCA/bank-payment | 28 | +58 -52 |
| TicketBAI - API | OCA/l10n-spain | 27 | +21 -21 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 27 | +65 -43 |
| Role Policy | OCA/role-policy | 27 | +1144 -91 |
| TicketBAI | OCA/l10n-spain | 26 | +55 -54 |
| Storage Image Product | OCA/storage | 26 | +193 -168 |
| Resource booking | OCA/calendar | 26 | +77 -62 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 25 | +64 -57 |
| Creación de Factura-e | OCA/l10n-spain | 25 | +73 -56 |
| Sale By Packaging | OCA/sale-workflow | 25 | +630 -62 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 23 | +691 -53 |
| Sale Automatic Workflow | OCA/sale-workflow | 23 | +239 -187 |
| Maintenance Plan | OCA/maintenance | 23 | +187 -150 |
| Purchase Request | OCA/purchase-workflow | 23 | +1092 -791 |
| Return Merchandise Authorization Management | OCA/rma | 23 | +54 -49 |
| Account Payment Partner | OCA/bank-payment | 23 | +208 -190 |
| Connector Search Engine | OCA/search-engine | 23 | +179 -191 |
| Product Pricelist Direct Print | OCA/product-attribute | 21 | +55 -49 |
| Storage Image | OCA/storage | 21 | +168 -143 |
| Stock - Reception screen | OCA/wms | 21 | +59 -43 |
| AEAT Base | OCA/l10n-spain | 20 | +72 -44 |
| Sale Order Type | OCA/sale-workflow | 20 | +85 -54 |
| Base UBL | OCA/edi | 20 | +53 -46 |
| Libro de IVA | OCA/l10n-spain | 19 | +553 -56 |
| Connector Importer | OCA/connector-interfaces | 19 | +583 -457 |
| Sale Order Product Recommendation | OCA/sale-workflow | 19 | +458 -681 |
| Overdue Invoice Reminder | OCA/credit-control | 19 | +106 -62 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +66 -44 |
| Agreements Legal | OCA/contract | 18 | +83 -58 |
| EDI Storage backend support | OCA/edi | 18 | +48 -52 |
| Email tracking | OCA/social | 18 | +79 -74 |
| Currency Rate Update | OCA/currency | 18 | +162 -109 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 17 | +50 -45 |
| Inter Company Invoices | OCA/multi-company | 17 | +65 -53 |
| Stock Request | OCA/stock-logistics-warehouse | 17 | +541 -394 |
| server configuration environment files | OCA/server-env | 17 | +124 -78 |
| Employee Calendar Planning | OCA/hr | 17 | +49 -44 |
| Delivery TNT OCA | OCA/delivery-carrier | 17 | +46 -41 |
| Shopfloor mobile | OCA/wms | 17 | +88 -38 |
| connector_elasticsearch | OCA/search-engine | 17 | +599 -569 |
| Sales commissions | OCA/commission | 16 | +45 -40 |
| Product Assortment | OCA/product-attribute | 15 | +112 -89 |
| Product Variant Configurator | OCA/product-variant | 15 | +77 -52 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 15 | +139 -235 |
| Mail Activity Team | OCA/social | 15 | +56 -44 |
| Algolia Connector | OCA/search-engine | 15 | +409 -403 |
| Delivery DHL Parcel | OCA/l10n-spain | 14 | +60 -55 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 14 | +674 -71 |
| Move Stock Location | OCA/stock-logistics-warehouse | 14 | +216 -147 |
| Sale product set | OCA/sale-workflow | 14 | +188 -167 |
| EDI Exchange Template | OCA/edi | 14 | +50 -35 |
| REST Log | OCA/rest-framework | 14 | +105 -63 |
| Storage Bakend | OCA/storage | 14 | +86 -86 |
| Audit Log | OCA/server-tools | 14 | +126 -66 |
| Base Jsonify | OCA/server-tools | 14 | +133 -115 |
| Link partners with mass-mailing | OCA/social | 14 | +44 -32 |
| MIS Builder Budget | OCA/mis-builder | 14 | +395 -282 |
| Base report xlsx | OCA/reporting-engine | 14 | +85 -69 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 14 | +41 -36 |
| User roles | OCA/server-backend | 14 | +183 -193 |
| Pasarela de pago Redsys | OCA/l10n-spain | 13 | +47 -42 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 13 | +50 -43 |
| Project Stock | OCA/project | 13 | +43 -38 |
| Storage File | OCA/storage | 13 | +665 -154 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 13 | +74 -115 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 13 | +189 -145 |
| Drop target support | OCA/web | 13 | +58 -51 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 13 | +45 -40 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 12 | +154 -87 |
| Romania - Localization Config | OCA/l10n-romania | 12 | +525 -70 |
| CRM Phone Calls | OCA/crm | 12 | +501 -305 |
| Vertical Lift | OCA/stock-logistics-warehouse | 12 | +111 -86 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 12 | +544 -46 |
| Sale Manual Delivery | OCA/sale-workflow | 12 | +60 -51 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 12 | +147 -98 |
| Storage Thumbnail | OCA/storage | 12 | +60 -57 |
| Shipment Advice | OCA/stock-logistics-transport | 12 | +39 -34 |
| Account Payment Mode | OCA/bank-payment | 12 | +355 -331 |
| Report to printer | OCA/report-print-send | 12 | +366 -295 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 12 | +540 -30 |
| Operating Unit | OCA/operating-unit | 12 | +134 -140 |
| Delivery SEUR | OCA/l10n-spain | 11 | +48 -41 |
| AEAT modelo 347 | OCA/l10n-spain | 11 | +53 -42 |
| Romania - Invoice Report | OCA/l10n-romania | 11 | +39 -34 |
| Romania - Fiscal Validation | OCA/l10n-romania | 11 | +46 -41 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 11 | +35 -28 |
| Partner Company Group | OCA/partner-contact | 11 | +72 -45 |
| DDMRP Product Replace | OCA/ddmrp | 11 | +56 -45 |
| Account Invoice UBL | OCA/edi | 11 | +47 -40 |
| Datamodel | OCA/rest-framework | 11 | +83 -78 |
| Product Supplierinfo for Customers | OCA/product-attribute | 11 | +130 -85 |
| Product Packaging Type | OCA/product-attribute | 11 | +551 -32 |
| Document Page | OCA/knowledge | 11 | +339 -274 |
| Auto-refresh delivery | OCA/delivery-carrier | 11 | +40 -35 |
| HR Holidays Public | OCA/hr-holidays | 11 | +99 -93 |
| Purchase Open Qty | OCA/purchase-workflow | 11 | +86 -52 |
| Purchase order lines with discounts | OCA/purchase-workflow | 11 | +130 -111 |
| Purchase Blanket Orders | OCA/purchase-workflow | 11 | +53 -46 |
| Payment Term Extension | OCA/account-payment | 11 | +72 -67 |
| Account Credit Control | OCA/credit-control | 11 | +43 -37 |
| Py3o Report Engine | OCA/reporting-engine | 11 | +55 -50 |
| IoT Base | OCA/iot | 11 | +42 -37 |
| Companyweb | OCA/l10n-belgium | 11 | +159 -92 |
| Romania - City | OCA/l10n-romania | 10 | +37 -32 |
| Romania - Stock Accounting | OCA/l10n-romania | 10 | +37 -32 |
| Romania - VAT on Payment | OCA/l10n-romania | 10 | +538 -75 |
| Vault | OCA/server-auth | 10 | +49 -44 |
| Sale Stock Delivery Address | OCA/sale-workflow | 10 | +54 -49 |
| Sale Order Secondary Unit | OCA/sale-workflow | 10 | +103 -78 |
| DDMRP Packaging | OCA/ddmrp | 10 | +43 -38 |
| Account Invoice Export | OCA/edi | 10 | +544 -37 |
| Base Rest Datamodel | OCA/rest-framework | 10 | +68 -63 |
| Product Secondary Unit | OCA/product-attribute | 10 | +44 -41 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +53 -46 |
| Thai Localization - Partner | OCA/l10n-thailand | 10 | +57 -50 |
| Document Page Approval | OCA/knowledge | 10 | +75 -45 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 10 | +573 -32 |
| Account Move Tier Validation | OCA/account-invoicing | 10 | +111 -83 |
| Partner Delivery Zone | OCA/delivery-carrier | 10 | +124 -102 |
| Supplier invoices on HR expenses | OCA/hr-expense | 10 | +40 -34 |
| Partner Statement | OCA/account-financial-reporting | 10 | +50 -45 |
| Account Financial Risk | OCA/credit-control | 10 | +49 -34 |
| Account Banking Mandate | OCA/bank-payment | 10 | +40 -33 |
| Base Comments Templates | OCA/reporting-engine | 10 | +43 -36 |
| Github Connector | OCA/interface-git | 10 | +183 -100 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 9 | +1843 -1536 |
| Sale Coupon Limit | OCA/sale-promotion | 9 | +44 -41 |
| Romania - Siruta | OCA/l10n-romania | 9 | +40 -35 |
| Romania - Partner Statement | OCA/l10n-romania | 9 | +35 -30 |
| Currency Rate Update - BNR | OCA/l10n-romania | 9 | +485 -35 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 9 | +45 -47 |
| DDMRP Warning | OCA/ddmrp | 9 | +53 -39 |
| Stock Buffer Route | OCA/ddmrp | 9 | +555 -36 |
| Sale Order Import Http | OCA/edi | 9 | +558 -29 |
| Base Rest Demo | OCA/rest-framework | 9 | +55 -50 |
| Product Sequence | OCA/product-attribute | 9 | +50 -39 |
| Base Maintenance | OCA/maintenance | 9 | +70 -58 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 9 | +550 -30 |
| Thai Localization - Base Location | OCA/l10n-thailand | 9 | +41 -34 |
| MRP Multi Level Estimate | OCA/manufacture | 9 | +48 -44 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +37 -32 |
| Management System | OCA/management-system | 9 | +34 -29 |
| Management System - Nonconformity | OCA/management-system | 9 | +51 -46 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 9 | +49 -43 |
| Account Global Discount | OCA/account-invoicing | 9 | +43 -34 |
| Delivery UPS OCA | OCA/delivery-carrier | 9 | +41 -36 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 9 | +54 -37 |
| Mass Editing | OCA/server-ux | 9 | +138 -87 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 9 | +47 -42 |
| web_m2x_options | OCA/web | 9 | +24 -20 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 9 | +43 -39 |
| Components | OCA/connector | 9 | +79 -48 |
| Delivery GLS-ASM | OCA/l10n-spain | 8 | +72 -61 |
| Sale Brand | OCA/brand | 8 | +43 -35 |
| Romania - Account Period Closing | OCA/l10n-romania | 8 | +95 -74 |
| Romania - Extended Addresses | OCA/l10n-romania | 8 | +71 -50 |
| Romania - Stock | OCA/l10n-romania | 8 | +50 -47 |
| Attribute Set | OCA/odoo-pim | 8 | +69 -43 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 8 | +36 -31 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +37 -32 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +280 -249 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +334 -364 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 8 | +112 -92 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 8 | +558 -28 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 8 | +59 -54 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 8 | +153 -104 |
| Sale Cutoff Time Delivery | OCA/sale-workflow | 8 | +598 -31 |
| Sales Invoice Plan | OCA/sale-workflow | 8 | +158 -40 |
| Sale Blanket Orders | OCA/sale-workflow | 8 | +66 -59 |
| DDMRP History | OCA/ddmrp | 8 | +56 -52 |
| DDMRP Adjustment | OCA/ddmrp | 8 | +58 -54 |
| Base Business Document Import | OCA/edi | 8 | +34 -29 |
| EDI XML | OCA/edi | 8 | +457 -27 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 8 | +304 -245 |
| Product Manufacturer | OCA/product-attribute | 8 | +42 -34 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 8 | +53 -40 |
| Helpdesk Ticket Type | OCA/helpdesk | 8 | +60 -44 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 8 | +70 -80 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 8 | +58 -51 |
| HR Employee Document | OCA/hr | 8 | +58 -38 |
| Account Analytic Parent | OCA/account-analytic | 8 | +41 -31 |
| Queue Job Tests | OCA/queue | 8 | +6 -6 |
| Asynchronous Import | OCA/queue | 8 | +74 -64 |
| Account Fixed Discount | OCA/account-invoicing | 8 | +83 -62 |
| Account invoice refund line | OCA/account-invoicing | 8 | +42 -37 |
| Delivery Package Fees | OCA/delivery-carrier | 8 | +568 -28 |
| Extended view inheritance | OCA/server-tools | 8 | +59 -52 |
| Exception Rule | OCA/server-tools | 8 | +35 -30 |
| HR Attendance Reason | OCA/hr-attendance | 8 | +38 -31 |
| HR Attendance RFID | OCA/hr-attendance | 8 | +90 -61 |
| Web timeline | OCA/web | 8 | +74 -69 |
| 2D matrix for x2many fields | OCA/web | 8 | +103 -95 |
| Web Dialog Size | OCA/web | 8 | +73 -72 |
| Progressive web application | OCA/web | 8 | +75 -83 |
| Purchase stock price unit sync | OCA/purchase-workflow | 8 | +36 -31 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 8 | +82 -70 |
| Account Payment Returns | OCA/account-payment | 8 | +45 -40 |
| Payments Due list | OCA/account-payment | 8 | +172 -125 |
| Website Sale Product Pack | OCA/product-pack | 8 | +585 -29 |
| Stock product Pack | OCA/product-pack | 8 | +35 -30 |
| Base report csv | OCA/reporting-engine | 8 | +86 -70 |
| Connector | OCA/connector | 8 | +189 -156 |
| ADR Products | OCA/community-data-files | 8 | +543 -50 |
| Base UNECE | OCA/community-data-files | 8 | +134 -102 |
| Valued Picking Report | OCA/stock-logistics-reporting | 8 | +40 -35 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 8 | +43 -26 |
| Stock Dynamic Routing | OCA/wms | 8 | +105 -103 |
| HR Expense Operating Unit | OCA/operating-unit | 8 | +48 -39 |
| JIRA Connector | OCA/connector-jira | 8 | +636 -1023 |
| Modelo 349 AEAT | OCA/l10n-spain | 7 | +46 -30 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 7 | +53 -43 |
| Link coupons to order lines | OCA/sale-promotion | 7 | +36 -31 |
| Auto Refresh Coupons | OCA/sale-promotion | 7 | +59 -41 |
| Field Service - Accounting | OCA/field-service | 7 | +460 -737 |
| Account Brand | OCA/brand | 7 | +45 -37 |
| Romania - Partners Unique | OCA/l10n-romania | 7 | +36 -31 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 7 | +6 -6 |
| Product Multi Links (Variant) | OCA/e-commerce | 7 | +554 -28 |
| Product Template Multi Link With Dates | OCA/e-commerce | 7 | +525 -24 |
| Partner Identification Numbers | OCA/partner-contact | 7 | +139 -139 |
| Stock Cubiscan | OCA/stock-logistics-warehouse | 7 | +593 -33 |
| Sale payment sheet | OCA/sale-workflow | 7 | +46 -31 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 7 | +40 -35 |
| Sale Partner Selectable Option | OCA/sale-workflow | 7 | +36 -31 |
| Sale Partner Delivery Window | OCA/sale-workflow | 7 | +37 -30 |
| Sale Procurement Group by Line | OCA/sale-workflow | 7 | +44 -39 |
| Sale Order Lot Selection | OCA/sale-workflow | 7 | +543 -60 |
| Edi Account | OCA/edi | 7 | +39 -34 |
| Voxel sale order | OCA/edi | 7 | +38 -33 |
| Sale Order Import | OCA/edi | 7 | +34 -29 |
| Account Move Template | OCA/account-financial-tools | 7 | +109 -41 |
| Account Document Reversal | OCA/account-financial-tools | 7 | +166 -39 |
| Packaging UOM | OCA/product-attribute | 7 | +91 -90 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 7 | +53 -48 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 7 | +81 -61 |
| Helpdesk Management Rating | OCA/helpdesk | 7 | +41 -36 |
| HR Employee First Name, Last Name | OCA/hr | 7 | +50 -41 |
| Account Analytic Required | OCA/account-analytic | 7 | +83 -73 |
| Quality Control OCA | OCA/manufacture | 7 | +47 -46 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 7 | +46 -38 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 7 | +52 -36 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 7 | +561 -29 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 7 | +568 -27 |
| Split picking | OCA/stock-logistics-workflow | 7 | +48 -36 |
| Management System - Review | OCA/management-system | 7 | +37 -32 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 7 | +41 -33 |
| Billing Process | OCA/account-invoicing | 7 | +43 -38 |
| Delivery State | OCA/delivery-carrier | 7 | +39 -34 |
| Base Custom Info | OCA/server-tools | 7 | +48 -32 |
| Base Tier Validation Formula | OCA/server-ux | 7 | +39 -32 |
| Account Invoice Margin | OCA/margin-analysis | 7 | +43 -30 |
| Web Notify | OCA/web | 7 | +55 -50 |
| Advanced search | OCA/web | 7 | +53 -48 |
| Web Environment Ribbon | OCA/web | 7 | +76 -75 |
| Web URL widget advanced | OCA/web | 7 | +101 -59 |
| Web Widget Domain Editor Dialog | OCA/web | 7 | +37 -32 |
| Web Widget One2Many Product Picker | OCA/web | 7 | +94 -89 |
| Mail Debrand | OCA/social | 7 | +59 -49 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 7 | +39 -34 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 7 | +40 -33 |
| Purchase Work Acceptance | OCA/purchase-workflow | 7 | +52 -42 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 7 | +99 -67 |
| HR Timesheet Sheet | OCA/timesheet | 7 | +45 -37 |
| Payment Register with Multiple Deduction | OCA/account-payment | 7 | +115 -80 |
| Account Cut-off Base | OCA/account-closing | 7 | +57 -40 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +52 -37 |
| Sale Financial Risk | OCA/credit-control | 7 | +34 -29 |
| Partner Risk Insurance | OCA/credit-control | 7 | +65 -34 |
| Qweb PDF reports signer | OCA/reporting-engine | 7 | +80 -60 |
| Product weekly sales hint | OCA/sale-reporting | 7 | +40 -35 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 7 | +41 -36 |
| Stock Storage Type ABC Strategy | OCA/wms | 7 | +552 -34 |
| Geospatial support for Odoo | OCA/geospatial | 7 | +76 -53 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +553 -27 |
| 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 | +46 -41 |
| AEAT modelo 390 | OCA/l10n-spain | 6 | +62 -58 |
| Privacy - Consent | OCA/data-protection | 6 | +38 -33 |
| Field Service | OCA/field-service | 6 | +64 -59 |
| Romania - Stock Report | OCA/l10n-romania | 6 | +34 -29 |
| Product Attribute Set | OCA/odoo-pim | 6 | +67 -41 |
| Quick Company Creation Wizard | OCA/multi-company | 6 | +43 -36 |
| DMS Field | OCA/dms | 6 | +41 -37 |
| Website Sale Product Minimal Price | OCA/e-commerce | 6 | +65 -44 |
| Website Sale Hide Price | OCA/e-commerce | 6 | +48 -43 |
| Website Sale Stock List Preview | OCA/e-commerce | 6 | +34 -29 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 6 | +38 -33 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 6 | +43 -35 |
| L10n EU OSS | OCA/account-fiscal-rule | 6 | +629 -31 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 6 | +39 -32 |
| Auth Oauth Autologin | OCA/server-auth | 6 | +72 -42 |
| Partner Affiliates | OCA/partner-contact | 6 | +164 -100 |
| CRM Event Category | OCA/event | 6 | +45 -40 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 6 | +65 -49 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 6 | +48 -39 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 6 | +57 -44 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 6 | +63 -47 |
| Sale Force Invoiced | OCA/sale-workflow | 6 | +33 -28 |
| Sale Coupon Multi Currency | OCA/sale-workflow | 6 | +525 -25 |
| Sale Fixed Discount | OCA/sale-workflow | 6 | +39 -34 |
| Sale Exception | OCA/sale-workflow | 6 | +47 -43 |
| Sale Global Discount | OCA/sale-workflow | 6 | +44 -34 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 6 | +33 -28 |
| Voxel stock picking | OCA/edi | 6 | +37 -32 |
| Server environment for Account Invoice Export | OCA/edi | 6 | +524 -23 |
| Purchase Order UBL | OCA/edi | 6 | +39 -34 |
| Sale Order UBL Import | OCA/edi | 6 | +34 -29 |
| Base EDI | OCA/edi | 6 | +73 -55 |
| Edi WebService | OCA/edi | 6 | +462 -27 |
| Voxel account invoice | OCA/edi | 6 | +35 -30 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 6 | +93 -66 |
| Product Dimension | OCA/product-attribute | 6 | +106 -57 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 6 | +550 -30 |
| Product ABC Classification | OCA/product-attribute | 6 | +590 -34 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 6 | +568 -26 |
| Product Pricelist Assortment | OCA/product-attribute | 6 | +31 -26 |
| Project Parent Task Filter | OCA/project | 6 | +91 -69 |
| Project HR | OCA/project | 6 | +42 -32 |
| Project timesheet time control - Sales Timesheet | OCA/project | 6 | +608 -39 |
| Project Status | OCA/project | 6 | +483 -36 |
| Project timesheet time control | OCA/project | 6 | +41 -36 |
| MRP BOM Component Menu | OCA/manufacture | 6 | +68 -59 |
| MRP Production Request | OCA/manufacture | 6 | +49 -44 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +51 -47 |
| Scheduled Actions as Queue Jobs | OCA/queue | 6 | +57 -54 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 6 | +34 -29 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +34 -29 |
| Import Storage product image | OCA/storage | 6 | +32 -25 |
| Storage Backend FTP | OCA/storage | 6 | +33 -26 |
| Storage Media | OCA/storage | 6 | +4 -4 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 6 | +63 -47 |
| Purchase Batch Invoicing | OCA/account-invoicing | 6 | +38 -31 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 6 | +77 -65 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 6 | +58 -41 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 6 | +75 -124 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 6 | +38 -33 |
| Module Analysis | OCA/server-tools | 6 | +91 -64 |
| HR Attendance Auto Close | OCA/hr-attendance | 6 | +46 -28 |
| HR Holidays Settings | OCA/hr-holidays | 6 | +67 -52 |
| Multi-Steps Wizards | OCA/server-ux | 6 | +124 -117 |
| Mass Operation Abstract | OCA/server-ux | 6 | +488 -37 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 6 | +48 -51 |
| Web Widget Bokeh Chart | OCA/web | 6 | +53 -48 |
| Web Actions View Reload | OCA/web | 6 | +49 -43 |
| Web Company Color | OCA/web | 6 | +62 -48 |
| Mail Activity Board | OCA/social | 6 | +67 -45 |
| Purchase Product Usage | OCA/purchase-workflow | 6 | +95 -80 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 6 | +72 -53 |
| Purchase Reception Notify | OCA/purchase-workflow | 6 | +45 -42 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 6 | +32 -25 |
| Account Payment Term Partner Holiday | OCA/account-payment | 6 | +44 -39 |
| Account Check Printing Report Base | OCA/account-payment | 6 | +38 -33 |
| Product Pack | OCA/product-pack | 6 | +44 -39 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 6 | +59 -40 |
| Account Payment Purchase | OCA/bank-payment | 6 | +38 -34 |
| XML Reports | OCA/reporting-engine | 6 | +44 -38 |
| Report xlsx helpers | OCA/reporting-engine | 6 | +44 -37 |
| Sale Report Delivered | OCA/sale-reporting | 6 | +34 -29 |
| Website Form - ReCaptcha | OCA/website | 6 | +56 -51 |
| Website Animated Text | OCA/website | 6 | +63 -36 |
| Currency Rate Inverted | OCA/currency | 6 | +42 -32 |
| Printer ZPL II | OCA/report-print-send | 6 | +105 -60 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 6 | +546 -27 |
| Shopfloor REST log | OCA/wms | 6 | +46 -50 |
| Stock Storage Type Buffers | OCA/wms | 6 | +562 -24 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +208 -206 |
| IoT Output | OCA/iot | 6 | +39 -34 |
| Github Connector - Odoo | OCA/interface-git | 6 | +58 -32 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 6 | +40 -29 |
| eBill Paynet | OCA/l10n-switzerland | 6 | +55 -51 |
| Business Requirement Deliverable | OCA/business-requirement | 6 | +37 -32 |
| Estonia - Accounting | OCA/l10n-estonia | 6 | +34 -43 |
| Ecoembes | OCA/l10n-spain | 5 | +35 -30 |
| 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 | +5 -5 |
| Pos Fix Search Limit | OCA/pos | 5 | +51 -43 |
| POS Order Remove Line | OCA/pos | 5 | +40 -33 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 5 | +36 -31 |
| Field Service Recurring Work Orders | OCA/field-service | 5 | +513 -824 |
| Field Service - Stock | OCA/field-service | 5 | +50 -44 |
| Brand | OCA/brand | 5 | +47 -32 |
| Product Brand Manager | OCA/brand | 5 | +136 -109 |
| Attribute Set Searchable | OCA/odoo-pim | 5 | +66 -40 |
| Attribute Set Mass Edit | OCA/odoo-pim | 5 | +66 -40 |
| Product Information Management | OCA/odoo-pim | 5 | +67 -41 |
| Connector Importer Demo | OCA/connector-interfaces | 5 | +71 -57 |
| Multi Company Base | OCA/multi-company | 5 | +68 -63 |
| Product multi-company | OCA/multi-company | 5 | +41 -36 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 5 | +556 -32 |
| Product Brand Filtering in Website | OCA/e-commerce | 5 | +79 -57 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 5 | +30 -25 |
| Product Multi Links (Template) | OCA/e-commerce | 5 | +4 -4 |
| Claims Management | OCA/crm | 5 | +44 -31 |
| Crm Secondary Salesperson | OCA/crm | 5 | +53 -40 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 5 | +49 -44 |
| LDAPS authentication | OCA/server-auth | 5 | +525 -53 |
| Auth JWT | OCA/server-auth | 5 | +563 -41 |
| Inactive Sessions Timeout | OCA/server-auth | 5 | +41 -40 |
| Auth Api Key | OCA/server-auth | 5 | +60 -62 |
| Partner fax | OCA/partner-contact | 5 | +47 -50 |
| Partner first name and last name | OCA/partner-contact | 5 | +111 -93 |
| Contact's birthdate | OCA/partner-contact | 5 | +43 -32 |
| Partner Phone Number Extension | OCA/partner-contact | 5 | +55 -42 |
| Partner address in two lines | OCA/partner-contact | 5 | +32 -27 |
| Event Sessions | OCA/event | 5 | +42 -35 |
| Website Event Filter City | OCA/event | 5 | +85 -66 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 5 | +135 -97 |
| Stock Zippcube | OCA/stock-logistics-warehouse | 5 | +40 -35 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +98 -74 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 5 | +553 -24 |
| Location Trays | OCA/stock-logistics-warehouse | 5 | +40 -35 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +36 -27 |
| Inventory Include Exhausted | OCA/stock-logistics-warehouse | 5 | +33 -28 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 5 | +143 -122 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 5 | +46 -48 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 5 | +102 -82 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +76 -77 |
| Sale Order Line Input | OCA/sale-workflow | 5 | +33 -28 |
| Sale order line price history | OCA/sale-workflow | 5 | +42 -37 |
| Product Form Sale Link | OCA/sale-workflow | 5 | +41 -34 |
| Sale Coupon Product Management | OCA/sale-workflow | 5 | +527 -23 |
| Sale Discount Display Amount | OCA/sale-workflow | 5 | +45 -40 |
| Sale Procurement Amendment | OCA/sale-workflow | 5 | +85 -68 |
| Sale Coupon Multi Use | OCA/sale-workflow | 5 | +539 -24 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 5 | +535 -23 |
| Sale Tier Validation | OCA/sale-workflow | 5 | +36 -31 |
| Sale Order Product Assortment | OCA/sale-workflow | 5 | +38 -33 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 5 | +543 -24 |
| Sale Order Customer Free Reference | OCA/edi | 5 | +550 -33 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 5 | +534 -33 |
| Purchase Stock UBL | OCA/edi | 5 | +455 -29 |
| Voxel | OCA/edi | 5 | +32 -27 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 5 | +58 -44 |
| Account Move Line Sale Info | OCA/account-financial-tools | 5 | +5 -5 |
| Product Category Taxes | OCA/account-financial-tools | 5 | +33 -28 |
| Account - Missing Menus | OCA/account-financial-tools | 5 | +175 -149 |
| Product barcode required | OCA/product-attribute | 5 | +34 -40 |
| Product Medical | OCA/product-attribute | 5 | +111 -56 |
| Product Template Tags | OCA/product-attribute | 5 | +111 -94 |
| Product Attribute Value Menu | OCA/product-attribute | 5 | +540 -26 |
| Product Attribute Archive | OCA/product-attribute | 5 | +41 -34 |
| Product Packaging Type Required | OCA/product-attribute | 5 | +563 -26 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 5 | +41 -36 |
| Product Variant Default Code | OCA/product-variant | 5 | +51 -44 |
| Maintenance Timesheets | OCA/maintenance | 5 | +145 -95 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 5 | +40 -35 |
| HR Org Chart Overview | OCA/hr | 5 | +33 -26 |
| Base Analytic Department Categorization | OCA/account-analytic | 5 | +51 -44 |
| Project Task Dependencies | OCA/project | 5 | +45 -36 |
| Project Types | OCA/project | 5 | +91 -77 |
| Project key | OCA/project | 5 | +69 -63 |
| MRP Production Putaway Strategy | OCA/manufacture | 5 | +41 -36 |
| MRP Repair Refurbish | OCA/manufacture | 5 | +51 -46 |
| MRP Work Order Sequence | OCA/manufacture | 5 | +41 -36 |
| MRP Warehouse Calendar | OCA/manufacture | 5 | +43 -38 |
| BOM lines with sequence number | OCA/manufacture | 5 | +64 -55 |
| Base Repair | OCA/manufacture | 5 | +57 -32 |
| Online Bank Statements | OCA/bank-statement-import | 5 | +47 -40 |
| Bank Account Transfer Line | OCA/bank-statement-import | 5 | +531 -28 |
| Knowledge | OCA/knowledge | 5 | +111 -102 |
| Document Page Project | OCA/knowledge | 5 | +50 -45 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 5 | +589 -27 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 5 | +532 -24 |
| Management System - Audit | OCA/management-system | 5 | +57 -36 |
| Storage Backend SFTP | OCA/storage | 5 | +5 -5 |
| Storage Image Product Brand | OCA/storage | 5 | +33 -28 |
| Storage Media Product | OCA/storage | 5 | +4 -4 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 5 | +66 -59 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 5 | +33 -28 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 5 | +585 -31 |
| Account Invoice Refund Reason | OCA/account-invoicing | 5 | +45 -40 |
| Account Move Post Block | OCA/account-invoicing | 5 | +640 -42 |
| Purchase Self Invoice | OCA/account-invoicing | 5 | +42 -35 |
| Delivery Schenker | OCA/delivery-carrier | 5 | +56 -43 |
| Delivery Price Method | OCA/delivery-carrier | 5 | +50 -37 |
| Stock Picking Package Number | OCA/delivery-carrier | 5 | +44 -37 |
| Company Country | OCA/server-tools | 5 | +41 -40 |
| Sentry | OCA/server-tools | 5 | +607 -33 |
| Store sessions in DB | OCA/server-tools | 5 | +558 -27 |
| Fuzzy Search | OCA/server-tools | 5 | +46 -42 |
| Base Many2many Custom Field | OCA/server-tools | 5 | +701 -71 |
| Test Base Time Window | OCA/server-tools | 5 | +525 -24 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 5 | +38 -33 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 5 | +30 -25 |
| Petty Cash | OCA/hr-expense | 5 | +45 -40 |
| Employee Advance and Clearing | OCA/hr-expense | 5 | +189 -36 |
| Holidays natural period | OCA/hr-holidays | 5 | +572 -28 |
| User Locale Settings | OCA/server-ux | 5 | +75 -41 |
| Announcement | OCA/server-ux | 5 | +37 -32 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -33 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 5 | +33 -28 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 5 | +48 -43 |
| Dynamic Dropdown Widget | OCA/web | 5 | +79 -86 |
| Dynamic Dropdown Widget: Example | OCA/web | 5 | +532 -33 |
| Web Actions Multi | OCA/web | 5 | +59 -49 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 5 | +35 -30 |
| Web Widget mpld3 Chart | OCA/web | 5 | +641 -35 |
| Mass Mailing Contact Active | OCA/social | 5 | +521 -24 |
| Mail Outbound Static | OCA/social | 5 | +54 -34 |
| Mail tracking for Mailgun | OCA/social | 5 | +50 -45 |
| Mail Activity Done | OCA/social | 5 | +33 -28 |
| Dynamic Mass Mailing Lists | OCA/social | 5 | +58 -43 |
| Restrict follower selection | OCA/social | 5 | +533 -54 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 5 | +35 -30 |
| Purchase Order security | OCA/purchase-workflow | 5 | +54 -38 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 5 | +43 -38 |
| Purchase Order Origin Link Sale | OCA/purchase-workflow | 5 | +539 -28 |
| Purchase Warn Message | OCA/purchase-workflow | 5 | +30 -25 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 5 | +534 -24 |
| Task Logs Utilization Analysis | OCA/timesheet | 5 | +49 -39 |
| Task Logs Analysis | OCA/timesheet | 5 | +74 -47 |
| Payments Due list days overdue | OCA/account-payment | 5 | +44 -32 |
| Interactive Partner Aging at any date | OCA/account-payment | 5 | +138 -94 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 5 | +36 -31 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 5 | +36 -31 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 5 | +44 -39 |
| Account Accrual Base | OCA/account-closing | 5 | +48 -33 |
| Multicurrency revaluation | OCA/account-closing | 5 | +72 -83 |
| Account Invoice Start End Dates | OCA/account-closing | 5 | +56 -41 |
| Account Cut-off Picking | OCA/account-closing | 5 | +86 -51 |
| Sale Stock Product Pack | OCA/product-pack | 5 | +562 -27 |
| Loading Dock | OCA/stock-logistics-transport | 5 | +34 -29 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +51 -39 |
| Account Payment Order Return | OCA/bank-payment | 5 | +35 -30 |
| Account Payment Sale | OCA/bank-payment | 5 | +47 -44 |
| MIS Builder Demo | OCA/mis-builder | 5 | +90 -62 |
| BI SQL Editor | OCA/reporting-engine | 5 | +79 -60 |
| Website Video Preview | OCA/website | 5 | +46 -43 |
| Website Critical CSS | OCA/website | 5 | +600 -28 |
| Google Tag Manager | OCA/website | 5 | +48 -48 |
| Website Prevent Cumulative Layout Shift (CLS) | OCA/website | 5 | +572 -28 |
| Website Legal Page | OCA/website | 5 | +45 -40 |
| Website CRM - ReCaptcha | OCA/website | 5 | +36 -31 |
| Account Tax UNECE | OCA/community-data-files | 5 | +643 -613 |
| ADR Products Report | OCA/community-data-files | 5 | +542 -24 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 5 | +53 -34 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 5 | +534 -24 |
| Delivery Carrier Preference | OCA/wms | 5 | +70 -67 |
| Shopfloor Base | OCA/wms | 5 | +57 -48 |
| Base Import Match | OCA/server-backend | 5 | +38 -31 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 5 | +215 -215 |
| MIS Builder with Operating Unit | OCA/operating-unit | 5 | +45 -41 |
| Qweb Report With Operating Unit | OCA/operating-unit | 5 | +308 -113 |
| Accounting with Operating Units | OCA/operating-unit | 5 | +43 -38 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 5 | +41 -33 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 5 | +540 -34 |
| IoT Input | OCA/iot | 5 | +41 -36 |
| IoT Templates | OCA/iot | 5 | +41 -37 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 5 | +44 -41 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 5 | +129 -108 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 5 | +529 -28 |
| Switzerland Account Tags | OCA/l10n-switzerland | 5 | +80 -62 |
| Business Requirement | OCA/business-requirement | 5 | +616 -372 |
| Realestate | OCA/vertical-realestate | 5 | +36 -28 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +79 -36 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 4 | +36 -31 |
| Topónimos españoles | OCA/l10n-spain | 4 | +56 -45 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +40 -27 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 4 | +86 -76 |
| Point of Sale - Products Sorted by Name | OCA/pos | 4 | +46 -39 |
| Point Of Sale Default Partner | OCA/pos | 4 | +51 -35 |
| Point of Sale - Empty Home | OCA/pos | 4 | +41 -35 |
| Point of Sale - Payment Method Image | OCA/pos | 4 | +79 -62 |
| Point Of Sale Partner Language | OCA/pos | 4 | +535 -24 |
| Point of Sale Events | OCA/pos | 4 | +622 -30 |
| Point of Sale - timeout | OCA/pos | 4 | +45 -40 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 4 | +569 -31 |
| Field Service - Project | OCA/field-service | 4 | +38 -30 |
| Field Service Activity | OCA/field-service | 4 | +463 -728 |
| Brand External Report Layout | OCA/brand | 4 | +44 -29 |
| Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 4 | +55 -51 |
| Assign date end in vehicle history | OCA/fleet | 4 | +546 -29 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +561 -29 |
| Fleet Alternative License Plate | OCA/fleet | 4 | +546 -29 |
| Website Snippet Product Category | OCA/e-commerce | 4 | +42 -35 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 4 | +42 -34 |
| Website Sale Stock Available Display | OCA/e-commerce | 4 | +32 -27 |
| Lead to Task | OCA/crm | 4 | +33 -28 |
| CRM stage probability | OCA/crm | 4 | +114 -53 |
| CRM Only Security Groups | OCA/crm | 4 | +33 -28 |
| Lead Line Product | OCA/crm | 4 | +205 -121 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 4 | +30 -25 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 4 | +43 -38 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 4 | +35 -30 |
| OAuth Multi Token | OCA/server-auth | 4 | +33 -25 |
| Authentication OpenID Connect | OCA/server-auth | 4 | +751 -73 |
| Auth JWT Test | OCA/server-auth | 4 | +513 -55 |
| Partner pricelist search | OCA/partner-contact | 4 | +32 -27 |
| Track partner pricelist changes | OCA/partner-contact | 4 | +31 -26 |
| NUTS Regions | OCA/partner-contact | 4 | +51 -42 |
| Partner Manual Rank | OCA/partner-contact | 4 | +532 -31 |
| Add a sequence on customers' code | OCA/partner-contact | 4 | +35 -30 |
| Partner Data VIES Populator | OCA/partner-contact | 4 | +36 -31 |
| Portal Partner Block Data Edit | OCA/partner-contact | 4 | +36 -31 |
| Partner CoC | OCA/partner-contact | 4 | +46 -38 |
| Partner Contact address default | OCA/partner-contact | 4 | +43 -34 |
| Website, event and CRM integration | OCA/event | 4 | +44 -39 |
| Create event quotations from opportunities | OCA/event | 4 | +39 -34 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 4 | +454 -38 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 4 | +545 -23 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 4 | +522 -23 |
| Stock packaging calculator packaging type | OCA/stock-logistics-warehouse | 4 | +534 -24 |
| Stock Helpers | OCA/stock-logistics-warehouse | 4 | +520 -23 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 4 | +33 -26 |
| Stock location children | OCA/stock-logistics-warehouse | 4 | +535 -23 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 4 | +52 -47 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 4 | +48 -34 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 4 | +36 -31 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 4 | +562 -27 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 4 | +32 -27 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 4 | +112 -89 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 4 | +35 -30 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 4 | +534 -27 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 4 | +37 -33 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 4 | +37 -33 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 4 | +36 -31 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +45 -40 |
| Sale Coupon Most Expensive Delivery | OCA/sale-workflow | 4 | +520 -23 |
| Partner contact sale info propagation | OCA/sale-workflow | 4 | +31 -26 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 4 | +34 -29 |
| Sale Coupon Multi Use Currency | OCA/sale-workflow | 4 | +523 -23 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +38 -33 |
| Sale Order Invoice Amount | OCA/sale-workflow | 4 | +529 -23 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 4 | +32 -27 |
| Sale Invoice No Mail | OCA/sale-workflow | 4 | +66 -40 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 4 | +536 -24 |
| Sale Elaboration | OCA/sale-workflow | 4 | +145 -106 |
| Default sales incoterm per partner | OCA/sale-workflow | 4 | +34 -27 |
| Sale Order Line Chained Move | OCA/sale-workflow | 4 | +51 -42 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +531 -23 |
| Sale Order Line Date | OCA/sale-workflow | 4 | +86 -76 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 4 | +33 -28 |
| Sale Order General Discount | OCA/sale-workflow | 4 | +43 -32 |
| Sale Coupon Most Expensive | OCA/sale-workflow | 4 | +523 -23 |
| DDMRP Sale | OCA/ddmrp | 4 | +151 -94 |
| DDMRP Coverage Days | OCA/ddmrp | 4 | +35 -30 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 4 | +38 -33 |
| Account Invoice UBL Email Attachment | OCA/edi | 4 | +41 -36 |
| Edi Stock Oca | OCA/edi | 4 | +96 -49 |
| Account e-invoice Generate | OCA/edi | 4 | +74 -55 |
| Sale Order UBL | OCA/edi | 4 | +37 -32 |
| WebService | OCA/edi | 4 | +46 -41 |
| REST Authentication Service | OCA/rest-framework | 4 | +64 -48 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 4 | +46 -32 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 4 | +4 -4 |
| Account Fiscal Year | OCA/account-financial-tools | 4 | +68 -51 |
| Product BOM revision | OCA/product-attribute | 4 | +40 -35 |
| Product ABC Classification | OCA/product-attribute | 4 | +34 -29 |
| Stock Account Product Cost Security | OCA/product-attribute | 4 | +35 -30 |
| Product Total Weight From Packaging | OCA/product-attribute | 4 | +542 -23 |
| Product Exception | OCA/product-attribute | 4 | +54 -65 |
| Product Packaging Dimension | OCA/product-attribute | 4 | +538 -25 |
| Product Lot Sequence | OCA/product-attribute | 4 | +41 -35 |
| Product Dimension Volumetric Weight | OCA/product-attribute | 4 | +36 -31 |
| Dutch banks list | OCA/l10n-netherlands | 4 | +45 -38 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 4 | +89 -204 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 4 | +570 -28 |
| Product Variant Sale Price | OCA/product-variant | 4 | +37 -32 |
| Helpdesk Motive | OCA/helpdesk | 4 | +50 -42 |
| Maintenance Equipment Status | OCA/maintenance | 4 | +89 -71 |
| Maintenance Plan Activity | OCA/maintenance | 4 | +44 -42 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 4 | +62 -54 |
| Maintenance Equipment Contract | OCA/maintenance | 4 | +37 -32 |
| Mail configuration with server_environment | OCA/server-env | 4 | +45 -40 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 4 | +623 -32 |
| HR Employee Relatives | OCA/hr | 4 | +34 -26 |
| HR Branch | OCA/hr | 4 | +33 -28 |
| HR Employee Service from Contracts | OCA/hr | 4 | +43 -33 |
| HR Contract Currency | OCA/hr | 4 | +46 -39 |
| Hr Course | OCA/hr | 4 | +45 -37 |
| Purchase Analytic | OCA/account-analytic | 4 | +47 -40 |
| Account Analytic Sequence | OCA/account-analytic | 4 | +54 -41 |
| Stock Analytic | OCA/account-analytic | 4 | +2 -2 |
| Project Task Material | OCA/project | 4 | +41 -33 |
| Project Stock Product Set | OCA/project | 4 | +35 -30 |
| Project Purchase Link | OCA/project | 4 | +59 -38 |
| Sequential Code for Tasks | OCA/project | 4 | +45 -44 |
| MRP BOM Location | OCA/manufacture | 4 | +86 -54 |
| Stock Picking Product Kit Helper | OCA/manufacture | 4 | +92 -74 |
| MRP BoM Tracking | OCA/manufacture | 4 | +65 -51 |
| MRP Planned Order Matrix | OCA/manufacture | 4 | +39 -34 |
| Production Grouped By Product | OCA/manufacture | 4 | +57 -54 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 4 | +42 -37 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 4 | +554 -27 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 4 | +42 -32 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 4 | +40 -35 |
| Stock landed costs security | OCA/stock-logistics-workflow | 4 | +504 -53 |
| Stock Return Request | OCA/stock-logistics-workflow | 4 | +36 -31 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 4 | +32 -27 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 4 | +62 -32 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 4 | +52 -39 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 4 | +40 -35 |
| Stock batch picking | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 4 | +524 -23 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 4 | +38 -33 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 4 | +51 -38 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 4 | +78 -57 |
| Management System - Manual | OCA/management-system | 4 | +46 -41 |
| Environmental Aspects | OCA/management-system | 4 | +567 -46 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 4 | +517 -64 |
| Management System - Action | OCA/management-system | 4 | +38 -33 |
| Hazard | OCA/management-system | 4 | +44 -32 |
| Storage Backend S3 | OCA/storage | 4 | +1103 -1081 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 4 | +534 -23 |
| Account Invoice Warn Message | OCA/account-invoicing | 4 | +50 -41 |
| Account Invoice Triple Discount | OCA/account-invoicing | 4 | +574 -26 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 4 | +554 -25 |
| Account Portal Invoice Search | OCA/account-invoicing | 4 | +35 -30 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 4 | +536 -23 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +56 -41 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 4 | +572 -25 |
| Delivery carrier partner | OCA/delivery-carrier | 4 | +64 -38 |
| Delivery CTT Express | OCA/delivery-carrier | 4 | +44 -40 |
| Delivery Price Rule Volumetric weight | OCA/delivery-carrier | 4 | +35 -30 |
| SQL Request Abstract | OCA/server-tools | 4 | +35 -28 |
| Let's Encrypt | OCA/server-tools | 4 | +52 -47 |
| Base Time Window | OCA/server-tools | 4 | +635 -37 |
| Onchange Helper | OCA/server-tools | 4 | +41 -36 |
| Sequence from Python expression | OCA/server-tools | 4 | +41 -36 |
| Sequence custom data | OCA/server-tools | 4 | +93 -67 |
| NSCA Client | OCA/server-tools | 4 | +537 -45 |
| Slow SQL Statement Logger | OCA/server-tools | 4 | +39 -34 |
| Base Cron Exclusion | OCA/server-tools | 4 | +40 -33 |
| Hr Attendance Geolocation | OCA/hr-attendance | 4 | +42 -37 |
| Payroll | OCA/payroll | 4 | +35 -30 |
| Web Archive Date | OCA/server-ux | 4 | +576 -28 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +175 -190 |
| Date Range | OCA/server-ux | 4 | +40 -35 |
| Account Invoice Margin Sale | OCA/margin-analysis | 4 | +40 -27 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +35 -30 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 4 | +31 -26 |
| Tax Balance | OCA/account-financial-reporting | 4 | +206 -164 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 4 | +526 -50 |
| Client side message boxes | OCA/web | 4 | +84 -79 |
| Web No Bubble | OCA/web | 4 | +35 -30 |
| Web - Numpad Dot as decimal separator | OCA/web | 4 | +52 -39 |
| web_widget_x2many_2d_matrix example | OCA/web | 4 | +35 -30 |
| Colorize field in tree views | OCA/web | 4 | +66 -79 |
| Web Refresher | OCA/web | 4 | +30 -25 |
| Mail Inline CSS | OCA/social | 4 | +37 -32 |
| Mail tracking for mass mailing | OCA/social | 4 | +41 -36 |
| Mail optional follower notification | OCA/social | 4 | +43 -38 |
| QWeb for email templates | OCA/social | 4 | +44 -34 |
| Product Form Purchase Link | OCA/purchase-workflow | 4 | +86 -58 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +203 -62 |
| Purchase Order Type | OCA/purchase-workflow | 4 | +37 -33 |
| Purchase Request Department | OCA/purchase-workflow | 4 | +63 -51 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 4 | +32 -27 |
| Purchase - Manual Currency | OCA/purchase-workflow | 4 | +31 -26 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 4 | +23 -17 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 4 | +33 -28 |
| Purchase Order Approval Block | OCA/purchase-workflow | 4 | +578 -70 |
| Sale Timesheet Rounded | OCA/timesheet | 4 | +40 -35 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 4 | +52 -37 |
| Payment Due List Payment Mode | OCA/account-payment | 4 | +48 -43 |
| Account Payment Return Import | OCA/account-payment | 4 | +41 -36 |
| Mexico SAT Reference | OCA/l10n-mexico | 4 | +536 -94 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 4 | +1098 -1014 |
| US Form 1099 | OCA/l10n-usa | 4 | +45 -37 |
| Bank Statement Journal Items | OCA/account-reconcile | 4 | +525 -23 |
| Sale product Pack | OCA/product-pack | 4 | +41 -36 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 4 | +32 -27 |
| Account Payment Order Notification | OCA/bank-payment | 4 | +37 -32 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 4 | +36 -31 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 4 | +31 -26 |
| Pdf watermark | OCA/reporting-engine | 4 | +85 -66 |
| Report layout configuration | OCA/reporting-engine | 4 | +35 -30 |
| Sale layout category hide detail | OCA/sale-reporting | 4 | +48 -43 |
| Components Events | OCA/connector | 4 | +41 -37 |
| Cookie notice | OCA/website | 4 | +39 -34 |
| Website Menu Icons | OCA/website | 4 | +31 -26 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 4 | +45 -38 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 4 | +55 -40 |
| Product UoM UNECE | OCA/community-data-files | 4 | +52 -61 |
| Bank from IBAN | OCA/community-data-files | 4 | +45 -43 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 4 | +34 -25 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 4 | +44 -37 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 4 | +35 -30 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 4 | +121 -31 |
| Shopfloor Workstation | OCA/wms | 4 | +555 -25 |
| Stock - Reception screen (Subcontract Productions integration) | OCA/wms | 4 | +533 -23 |
| Stock Checkout Synchronization | OCA/wms | 4 | +634 -25 |
| Shopfloor example | OCA/wms | 4 | +74 -83 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 4 | +538 -23 |
| Stock Measuring Device on Reception Screen | OCA/wms | 4 | +43 -28 |
| Stock Move Source Relocation | OCA/wms | 4 | +623 -25 |
| Stock Picking Type Shipping Policy | OCA/wms | 4 | +543 -22 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 4 | +538 -23 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 4 | +512 -22 |
| HS Code Link | OCA/intrastat-extrastat | 4 | +516 -37 |
| Operating Unit in MRP | OCA/operating-unit | 4 | +37 -30 |
| Sales Team Operating Unit | OCA/operating-unit | 4 | +73 -62 |
| Operating Unit in CRM | OCA/operating-unit | 4 | +119 -103 |
| Japan Country States | OCA/l10n-japan | 4 | +54 -57 |
| CMS status message | OCA/website-cms | 4 | +138 -117 |
| CMS delete content | OCA/website-cms | 4 | +59 -38 |
| CMS info | OCA/website-cms | 4 | +91 -70 |
| Survey five stars question type | OCA/survey | 4 | +557 -40 |
| Survey sale generation | OCA/survey | 4 | +35 -30 |
| Link between resource bookings and surveys | OCA/survey | 4 | +35 -30 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 4 | +42 -35 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 4 | +19 -18 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 4 | +19 -20 |
| Server environment for Ebill Paynet | OCA/l10n-switzerland | 4 | +29 -24 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 4 | +466 -31 |
| Companyweb Payment Info | OCA/l10n-belgium | 4 | +165 -83 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 4 | +43 -38 |
| Realestate Estate | OCA/vertical-realestate | 4 | +34 -26 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 3 | +33 -28 |
| Importaciones con DUA | OCA/l10n-spain | 3 | +44 -37 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +40 -35 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +34 -29 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +41 -36 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +43 -30 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 3 | +50 -38 |
| Point of Sale Fixed Discounts | OCA/pos | 3 | +40 -34 |
| PoS Order Margin | OCA/pos | 3 | +110 -66 |
| POS Frontend Orders Management | OCA/pos | 3 | +48 -43 |
| POS Payment Terminal | OCA/pos | 3 | +67 -70 |
| Data Privacy and Protection | OCA/data-protection | 3 | +38 -33 |
| Sale Coupon Partner | OCA/sale-promotion | 3 | +28 -23 |
| Website Sale Coupon Page | OCA/sale-promotion | 3 | +37 -29 |
| Sale Coupon Portal Commercial Partner Applicability | OCA/sale-promotion | 3 | +53 -48 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 3 | +583 -25 |
| Coupon Financial Risk Compatibility | OCA/sale-promotion | 3 | +32 -27 |
| Coupons multi product criteria | OCA/sale-promotion | 3 | +34 -29 |
| Coupons multi gift | OCA/sale-promotion | 3 | +35 -30 |
| Code coupon program multiple times | OCA/sale-promotion | 3 | +31 -26 |
| Sale Coupon Mas Mailing | OCA/sale-promotion | 3 | +34 -26 |
| Sale Coupon Chatter | OCA/sale-promotion | 3 | +31 -26 |
| Field Service - Partner Fax | OCA/field-service | 3 | +435 -514 |
| Field Service - Sales | OCA/field-service | 3 | +512 -836 |
| Base Territory | OCA/field-service | 3 | +126 -117 |
| Brand stock account | OCA/brand | 3 | +30 -25 |
| Contract Brand | OCA/brand | 3 | +47 -32 |
| Romania - EDI UBL | OCA/l10n-romania | 3 | +64 -38 |
| Email Gateway Multi company | OCA/multi-company | 3 | +554 -27 |
| Company Dependent Attribute | OCA/multi-company | 3 | +40 -38 |
| Product GS1 Barcode | OCA/stock-logistics-barcode | 3 | +53 -27 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 3 | +32 -27 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +18 -13 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 3 | +38 -33 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 3 | +40 -33 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +70 -41 |
| Dms Attachment Link | OCA/dms | 3 | +32 -27 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 3 | +32 -25 |
| eCommerce product assortment | OCA/e-commerce | 3 | +31 -26 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 3 | +33 -28 |
| Website Sale Cart No Redirect | OCA/e-commerce | 3 | +49 -44 |
| Website Sale Cart Expire | OCA/e-commerce | 3 | +550 -25 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 3 | +33 -28 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 3 | +36 -31 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 3 | +31 -26 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 3 | +52 -45 |
| Website Snippet Carousel Product | OCA/e-commerce | 3 | +38 -33 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 3 | +32 -27 |
| Website Sale Product Sort | OCA/e-commerce | 3 | +39 -34 |
| Suggest to create user account when buying | OCA/e-commerce | 3 | +184 -122 |
| CRM Stage Type | OCA/crm | 3 | +32 -27 |
| Firstname and Lastname in Leads | OCA/crm | 3 | +51 -46 |
| Tracking Fields in Partners | OCA/crm | 3 | +31 -26 |
| CRM Meeting Commercial Partner | OCA/crm | 3 | +36 -31 |
| Base do plano de conta | OCA/l10n-brazil | 3 | +36 -31 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 3 | +45 -30 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 3 | +39 -24 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 3 | +28 -23 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 3 | +585 -27 |
| Contract Price Revision | OCA/contract | 3 | +33 -28 |
| Maintenance Agreements | OCA/contract | 3 | +43 -38 |
| Contract layout category hide detail | OCA/contract | 3 | +54 -47 |
| Recurring - Product Contract | OCA/contract | 3 | +49 -34 |
| Contract from Sale | OCA/contract | 3 | +42 -35 |
| Verify email at signup | OCA/server-auth | 3 | +44 -37 |
| LDAP groups assignment | OCA/server-auth | 3 | +58 -41 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 3 | +34 -29 |
| Vault - Share | OCA/server-auth | 3 | +26 -21 |
| Partners Capital | OCA/partner-contact | 3 | +40 -35 |
| Deduplicate Contacts by Website | OCA/partner-contact | 3 | +40 -35 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 3 | +523 -22 |
| Partner second last name | OCA/partner-contact | 3 | +35 -30 |
| Partner timezone | OCA/partner-contact | 3 | +560 -24 |
| Deduplicate Contacts by reference | OCA/partner-contact | 3 | +32 -27 |
| Partner Iterative Archive | OCA/partner-contact | 3 | +504 -35 |
| Contact gender | OCA/partner-contact | 3 | +39 -29 |
| Partner Company Type | OCA/partner-contact | 3 | +81 -75 |
| Base VAT Sanitized | OCA/partner-contact | 3 | +42 -32 |
| Email Format Checker | OCA/partner-contact | 3 | +40 -35 |
| Partner Relations | OCA/partner-contact | 3 | +57 -50 |
| Partner Job Position | OCA/partner-contact | 3 | +105 -97 |
| Partner Bank Sort Code | OCA/partner-contact | 3 | +44 -39 |
| Personal information page for contacts | OCA/partner-contact | 3 | +37 -35 |
| Manage language in contacts | OCA/partner-contact | 3 | +36 -31 |
| Partner Bank Active | OCA/partner-contact | 3 | +67 -55 |
| Portal Partner Select All | OCA/partner-contact | 3 | +31 -26 |
| Company Default Partner Pricelist | OCA/partner-contact | 3 | +53 -48 |
| Website Event Sale Hide Ticket | OCA/event | 3 | +544 -24 |
| Conditional Events Questions | OCA/event | 3 | +43 -38 |
| Event Registration Language | OCA/event | 3 | +530 -23 |
| Online event ticket sales with alternative prices | OCA/event | 3 | +34 -29 |
| Event Type Multi-Company | OCA/event | 3 | +532 -23 |
| Sales commissions by pricelist | OCA/commission | 3 | +40 -32 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 3 | +29 -24 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 3 | +53 -45 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 3 | +53 -44 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 3 | +47 -41 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +40 -34 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 3 | +541 -24 |
| Sale Automatic Workflow: Reserve Sale stock | OCA/stock-logistics-warehouse | 3 | +45 -40 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +52 -50 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 3 | +530 -22 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 3 | +28 -23 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 3 | +555 -22 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 3 | +44 -44 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 3 | +47 -42 |
| Order point generator | OCA/stock-logistics-warehouse | 3 | +44 -37 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 3 | +33 -28 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 3 | +30 -25 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 3 | +57 -53 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 3 | +68 -37 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 3 | +82 -72 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 3 | +44 -39 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-warehouse | 3 | +561 -24 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 3 | +537 -22 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 3 | +542 -22 |
| Stock Location Position | OCA/stock-logistics-warehouse | 3 | +31 -31 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Stock available to promise | OCA/stock-logistics-warehouse | 3 | +33 -28 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 3 | +41 -36 |
| Sale Validity | OCA/sale-workflow | 3 | +35 -30 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 3 | +31 -26 |
| Sale Automatic Workflow Payment | OCA/sale-workflow | 3 | +47 -41 |
| Sale Order Warn Message | OCA/sale-workflow | 3 | +99 -54 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 3 | +527 -22 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 3 | +40 -33 |
| Attached products in sales | OCA/sale-workflow | 3 | +33 -28 |
| Sale delivery State | OCA/sale-workflow | 3 | +547 -22 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 3 | +30 -25 |
| Product Last Price Info - Sale | OCA/sale-workflow | 3 | +38 -37 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 3 | +535 -23 |
| Sale Order Archive | OCA/sale-workflow | 3 | +59 -48 |
| Sale Advance Payment | OCA/sale-workflow | 3 | +40 -35 |
| Sale Stock Return Request | OCA/sale-workflow | 3 | +34 -29 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 3 | +57 -42 |
| Track sale order pricelist changes | OCA/sale-workflow | 3 | +28 -23 |
| Sale Stock Picking Note | OCA/sale-workflow | 3 | +31 -26 |
| Sale Order Tags | OCA/sale-workflow | 3 | +33 -28 |
| Sale invoice Policy | OCA/sale-workflow | 3 | +31 -26 |
| Sale Wishlist | OCA/sale-workflow | 3 | +102 -91 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 3 | +54 -39 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 3 | +45 -33 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +33 -28 |
| Sale Product Multi Add | OCA/sale-workflow | 3 | +69 -48 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +42 -38 |
| Base eBill Payment Contract | OCA/edi | 3 | +556 -34 |
| Voxel stock picking secondary unit | OCA/edi | 3 | +31 -26 |
| Edi Backend Partner | OCA/edi | 3 | +40 -25 |
| Account Invoice Factur-X | OCA/edi | 3 | +51 -36 |
| Base UBL Payment | OCA/edi | 3 | +36 -31 |
| Account Invoice UBL PEPPOL | OCA/edi | 3 | +108 -40 |
| Partner Identification Import | OCA/edi | 3 | +29 -24 |
| Graphql Base | OCA/rest-framework | 3 | +61 -56 |
| Model Serializer | OCA/rest-framework | 3 | +43 -38 |
| Base Rest Datamodel | OCA/rest-framework | 3 | +57 -52 |
| Pydantic | OCA/rest-framework | 3 | +57 -52 |
| GraphQL Demo | OCA/rest-framework | 3 | +37 -32 |
| Balance on journal items | OCA/account-financial-tools | 3 | +43 -42 |
| Account Lock Date Update | OCA/account-financial-tools | 3 | +61 -49 |
| Assets Management Menu | OCA/account-financial-tools | 3 | +521 -22 |
| Account Lock To Date | OCA/account-financial-tools | 3 | +38 -33 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 3 | +550 -22 |
| Cost-Revenue Spread | OCA/account-financial-tools | 3 | +130 -93 |
| Account Maturity Date Default | OCA/account-financial-tools | 3 | +30 -25 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 3 | +42 -32 |
| Product State | OCA/product-attribute | 3 | +90 -44 |
| Product Order No Name | OCA/product-attribute | 3 | +33 -28 |
| Product Packaging Type Pallet | OCA/product-attribute | 3 | +519 -22 |
| Product Pricelist Button Box | OCA/product-attribute | 3 | +37 -32 |
| Stock product lot firmware version | OCA/product-attribute | 3 | +506 -52 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 3 | +30 -25 |
| Product Restricted Type | OCA/product-attribute | 3 | +31 -26 |
| Product Pricelist Revision | OCA/product-attribute | 3 | +33 -28 |
| Product Supplier Info Archive | OCA/product-attribute | 3 | +555 -25 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 3 | +39 -34 |
| Product Template Navigation | OCA/product-attribute | 3 | +32 -27 |
| Product Template Tags | OCA/product-attribute | 3 | +31 -26 |
| Unique Product Internal Reference | OCA/product-attribute | 3 | +56 -63 |
| Product Cost Security | OCA/product-attribute | 3 | +40 -36 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +110 -81 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 3 | +47 -32 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 3 | +47 -40 |
| Dutch MIS Builder templates | OCA/l10n-netherlands | 3 | +49 -36 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 3 | +89 -71 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +44 -26 |
| Product Variant Configurator glue to Website Sale | OCA/product-variant | 3 | +30 -25 |
| Product Attribute Value Archive | OCA/product-variant | 3 | +541 -24 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 3 | +36 -31 |
| Link between Helpdesk and CRM | OCA/helpdesk | 3 | +32 -27 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 3 | +30 -25 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 3 | +37 -32 |
| Maintenance Plan Employee | OCA/maintenance | 3 | +30 -25 |
| Maintenance Timesheets Time Control | OCA/maintenance | 3 | +34 -29 |
| Maintenance Account | OCA/maintenance | 3 | +32 -27 |
| Maintenance Equipment Sequence | OCA/maintenance | 3 | +62 -52 |
| Maintenance Projects | OCA/maintenance | 3 | +129 -98 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 3 | +47 -32 |
| Maintenance Groups | OCA/maintenance | 3 | +38 -33 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +47 -42 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 3 | +32 -27 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 3 | +32 -27 |
| HR Contract Document | OCA/hr | 3 | +44 -34 |
| Hr Leave Hour | OCA/hr | 3 | +67 -41 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 3 | +84 -35 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +38 -33 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 3 | +66 -49 |
| Resource Hook | OCA/hr | 3 | +40 -35 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 3 | +87 -73 |
| Purchase Analytic (MTO) | OCA/account-analytic | 3 | +44 -39 |
| Analytic for manufacturing | OCA/account-analytic | 3 | +51 -46 |
| Product Analytic | OCA/account-analytic | 3 | +113 -106 |
| POS Analytic Config | OCA/account-analytic | 3 | +33 -28 |
| Partner Analytic | OCA/account-analytic | 3 | +552 -25 |
| Projects List View | OCA/project | 3 | +36 -31 |
| Project Roles | OCA/project | 3 | +37 -27 |
| Project Task Default Stage | OCA/project | 3 | +57 -60 |
| Project Tags | OCA/project | 3 | +121 -109 |
| Project Administrator Restricted Visibility | OCA/project | 3 | +42 -42 |
| Markdown On Project Tasks | OCA/project | 3 | +32 -28 |
| Project Task Add Very High | OCA/project | 3 | +41 -39 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +33 -28 |
| Notes in production orders | OCA/manufacture | 3 | +36 -31 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 3 | +41 -36 |
| Membership Delegate Partner | OCA/vertical-association | 3 | +61 -44 |
| Initial fee for memberships | OCA/vertical-association | 3 | +48 -35 |
| Test suite for base_import_async | OCA/queue | 3 | +44 -36 |
| URL attachment | OCA/knowledge | 3 | +40 -31 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 3 | +556 -24 |
| Stock batch picking account | OCA/stock-logistics-workflow | 3 | +34 -29 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +42 -37 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 3 | +34 -29 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 3 | +28 -23 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 3 | +32 -27 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 3 | +30 -25 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 3 | +523 -22 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 3 | +31 -26 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +42 -37 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 3 | +51 -62 |
| Stock Move picking assignment hook | OCA/stock-logistics-workflow | 3 | +30 -25 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 3 | +52 -48 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 3 | +523 -22 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 3 | +38 -33 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 3 | +50 -43 |
| sale order deliverable rate | OCA/stock-logistics-workflow | 3 | +32 -27 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 3 | +46 -41 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 3 | +540 -22 |
| Health and Safety Management System | OCA/management-system | 3 | +559 -42 |
| Management System - Claim | OCA/management-system | 3 | +566 -43 |
| Management System - Action Efficacy | OCA/management-system | 3 | +36 -31 |
| Storage Image Backend Migration | OCA/storage | 3 | +77 -40 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 3 | +38 -31 |
| Account Move Exception | OCA/account-invoicing | 3 | +543 -25 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +41 -36 |
| Account invoice line description | OCA/account-invoicing | 3 | +39 -34 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 3 | +568 -26 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 3 | +34 -29 |
| Enqueue sales order invoicing | OCA/account-invoicing | 3 | +79 -58 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 3 | +40 -35 |
| Update Invoice's Due Date | OCA/account-invoicing | 3 | +34 -29 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 3 | +534 -23 |
| Account Invoice Origin Link | OCA/account-invoicing | 3 | +532 -23 |
| Account Invoice Check Total | OCA/account-invoicing | 3 | +30 -25 |
| Delivery Carrier Service Level | OCA/delivery-carrier | 3 | +47 -39 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 3 | +40 -35 |
| Delivery Carrier Info | OCA/delivery-carrier | 3 | +533 -24 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 3 | +537 -24 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 3 | +530 -22 |
| Delivery Sending | OCA/delivery-carrier | 3 | +43 -38 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 3 | +36 -31 |
| Shipping Method Pricelist | OCA/delivery-carrier | 3 | +542 -22 |
| Mail Server Relay Disallowed | OCA/server-tools | 3 | +58 -31 |
| Excel Import/Export/Report | OCA/server-tools | 3 | +294 -101 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 3 | +40 -35 |
| Database Auto-Backup | OCA/server-tools | 3 | +58 -54 |
| Base Sparse Field List Support | OCA/server-tools | 3 | +523 -22 |
| Improved Name Search | OCA/server-tools | 3 | +529 -36 |
| Image URLs from HTML field | OCA/server-tools | 3 | +52 -39 |
| Fetchmail Incoming Log | OCA/server-tools | 3 | +29 -24 |
| Name Search Multi Lang | OCA/server-tools | 3 | +575 -28 |
| Base Domain Inverse Function | OCA/server-tools | 3 | +600 -34 |
| Text from HTML field | OCA/server-tools | 3 | +547 -44 |
| Base Translation Field Label | OCA/server-tools | 3 | +555 -25 |
| Track record changesets | OCA/server-tools | 3 | +686 -72 |
| Module Auto Update | OCA/server-tools | 3 | +35 -31 |
| Base Technical User | OCA/server-tools | 3 | +33 -28 |
| Excel Import/Export/Report Demo | OCA/server-tools | 3 | +185 -68 |
| IAP Alternative Provider | OCA/server-tools | 3 | +37 -32 |
| Leave Credit | OCA/hr-holidays | 3 | +31 -27 |
| Payroll Accounting | OCA/payroll | 3 | +36 -31 |
| Test Base Binary URL Import | OCA/server-ux | 3 | +530 -23 |
| Default Multi User | OCA/server-ux | 3 | +39 -34 |
| Base Binary URL Import | OCA/server-ux | 3 | +616 -29 |
| Base Sub State | OCA/server-ux | 3 | +126 -30 |
| Base Archive Date | OCA/server-ux | 3 | +552 -25 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +42 -37 |
| Base Field Deprecated | OCA/server-ux | 3 | +563 -25 |
| Base Rule Visibility Restriction | OCA/server-ux | 3 | +555 -25 |
| Technical features group | OCA/server-ux | 3 | +46 -39 |
| Web Confirm Duplicate | OCA/web | 3 | +32 -27 |
| Web Widget Numeric Step | OCA/web | 3 | +32 -27 |
| Clickable many2one fields for tree views | OCA/web | 3 | +38 -33 |
| Web Widget - Image Download | OCA/web | 3 | +36 -31 |
| Boolean Button Widget | OCA/web | 3 | +37 -33 |
| Web Pivot Computed Measure | OCA/web | 3 | +32 -27 |
| web_action_conditionable | OCA/web | 3 | +32 -29 |
| Web Widget One2Many Product Picker Sale Secondary Unit | OCA/web | 3 | +35 -30 |
| Web Translate Dialog | OCA/web | 3 | +40 -34 |
| Web Time Range Menu Custom | OCA/web | 3 | +36 -31 |
| Web View Calendar List | OCA/web | 3 | +38 -33 |
| Mail template multi attachment | OCA/social | 3 | +32 -27 |
| Drag & drop emails to Odoo | OCA/social | 3 | +42 -35 |
| Mail Autosubscribe | OCA/social | 3 | +50 -43 |
| Mass Mailing Partner Contact Active | OCA/social | 3 | +533 -24 |
| Mail Partner Opt Out | OCA/social | 3 | +552 -24 |
| Base Search Mail Content | OCA/social | 3 | +40 -35 |
| Partner Mail Forwarding | OCA/social | 3 | +499 -37 |
| Mail Preview | OCA/social | 3 | +33 -28 |
| Mail Preview | OCA/social | 3 | +97 -64 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 3 | +44 -37 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 3 | +32 -27 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 3 | +28 -23 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +156 -111 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 3 | +33 -28 |
| Purchase Order Archive | OCA/purchase-workflow | 3 | +57 -46 |
| Purchase Force Invoiced | OCA/purchase-workflow | 3 | +40 -35 |
| Purchase Request Order Approved | OCA/purchase-workflow | 3 | +36 -31 |
| Purchase Order Origin Link | OCA/purchase-workflow | 3 | +532 -23 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 3 | +43 -36 |
| Purchase Deposit | OCA/purchase-workflow | 3 | +38 -33 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 3 | +34 -29 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 3 | +44 -29 |
| Purchase Minimum Amount | OCA/purchase-workflow | 3 | +584 -66 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +33 -26 |
| Purchase Tier Validation - Forward Option | OCA/purchase-workflow | 3 | +556 -27 |
| Purchase Sub State | OCA/purchase-workflow | 3 | +133 -37 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 3 | +31 -26 |
| Vendor transport lead time | OCA/purchase-workflow | 3 | +40 -33 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 3 | +530 -23 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 3 | +40 -33 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 3 | +42 -35 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 3 | +40 -33 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 3 | +36 -31 |
| Task Log: limit Task by Project | OCA/timesheet | 3 | +35 -27 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +40 -32 |
| Account Payment Promissory Note | OCA/account-payment | 3 | +31 -26 |
| Sale Payment Management | OCA/account-payment | 3 | +559 -24 |
| Payment Term Restriction | OCA/account-payment | 3 | +567 -24 |
| Payment Term Restriction Purchase | OCA/account-payment | 3 | +532 -22 |
| Payment Term Restriction Sale | OCA/account-payment | 3 | +532 -22 |
| Account cash invoice | OCA/account-payment | 3 | +33 -28 |
| Partner customizations for Mexico | OCA/l10n-mexico | 3 | +568 -51 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +33 -28 |
| Account Reconciliation Model Strict Match Amount | OCA/account-reconcile | 3 | +525 -22 |
| Reconcile payment orders | OCA/account-reconcile | 3 | +38 -33 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +31 -26 |
| Account Accrual Dates | OCA/account-closing | 3 | +51 -36 |
| Incoming Products In Purchase | OCA/purchase-reporting | 3 | +31 -24 |
| Account Payment Purchase Stock | OCA/bank-payment | 3 | +482 -30 |
| Account Invoice Select for Payment | OCA/bank-payment | 3 | +37 -27 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 3 | +42 -37 |
| Batch Report Printing | OCA/reporting-engine | 3 | +74 -47 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +30 -27 |
| Key Performance Indicator | OCA/reporting-engine | 3 | +45 -33 |
| Kpi Dashboard | OCA/reporting-engine | 3 | +45 -40 |
| Web QR Manager | OCA/reporting-engine | 3 | +42 -37 |
| BI SQL Editor Server Actions | OCA/reporting-engine | 3 | +542 -23 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 3 | +31 -26 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 3 | +30 -25 |
| Sale 0rder Line Position | OCA/sale-reporting | 3 | +567 -24 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 3 | +32 -27 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +31 -26 |
| Components Tests | OCA/connector | 3 | +39 -32 |
| Website CRM privacy policy | OCA/website | 3 | +40 -35 |
| Website Cookiefirst | OCA/website | 3 | +555 -25 |
| Google Analytics 4 | OCA/website | 3 | +36 -31 |
| Website Breadcrumbs | OCA/website | 3 | +45 -37 |
| Remove Odoo Branding from Website | OCA/website | 3 | +36 -31 |
| Website Snippet Country Code Dropdown | OCA/website | 3 | +35 -30 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 3 | +526 -22 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 3 | +30 -25 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +42 -42 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 3 | +49 -41 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 3 | +33 -28 |
| German VAT Statement | OCA/l10n-germany | 3 | +53 -47 |
| Project Task Report with Timesheet | OCA/project-reporting | 3 | +30 -25 |
| Currency Rate Update: TransferWise.com | OCA/currency | 3 | +31 -26 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +39 -34 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 3 | +31 -26 |
| Report to printer on remotes | OCA/report-print-send | 3 | +38 -33 |
| Account Payment UNECE | OCA/community-data-files | 3 | +1246 -660 |
| Product Meat Unece | OCA/community-data-files | 3 | +33 -28 |
| ISO 3166 | OCA/community-data-files | 3 | +37 -32 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 3 | +527 -22 |
| Shopfloor - Checkout Sync | OCA/wms | 3 | +38 -23 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 3 | +563 -24 |
| Shopfloor Packing Info | OCA/wms | 3 | +545 -22 |
| Stock reception screen qty by packaging | OCA/wms | 3 | +532 -23 |
| Delivery Carrier Warehouse | OCA/wms | 3 | +524 -22 |
| Server Actions - Navigate | OCA/server-backend | 3 | +42 -37 |
| Base External System | OCA/server-backend | 3 | +48 -41 |
| External Database Source - MySQL | OCA/server-backend | 3 | +47 -40 |
| External Database Source - SQLite | OCA/server-backend | 3 | +36 -32 |
| Base Global Discount | OCA/server-backend | 3 | +11 -8 |
| External Database Sources | OCA/server-backend | 3 | +95 -81 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 3 | +58 -54 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 3 | +36 -34 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 3 | +35 -29 |
| Operating Unit in Sales | OCA/operating-unit | 3 | +40 -35 |
| HR Contract Operating Unit | OCA/operating-unit | 3 | +36 -30 |
| Stock with Operating Units | OCA/operating-unit | 3 | +42 -35 |
| Kaizen Theme | OCA/website-themes | 3 | +569 -42 |
| Survey XLSX | OCA/survey | 3 | +519 -22 |
| Survey contacts generation | OCA/survey | 3 | +38 -33 |
| Server environment for JIRA Connector | OCA/connector-jira | 3 | +537 -25 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 3 | +37 -32 |
| JIRA Connector Tempo | OCA/connector-jira | 3 | +33 -25 |
| Iot Custom Field Oca | OCA/iot | 3 | +529 -27 |
| IoT AMQP | OCA/iot | 3 | +36 -31 |
| Switzerland - No Amount QR-bill | OCA/l10n-switzerland | 3 | +548 -24 |
| Switzerland - ISR-B | OCA/l10n-switzerland | 3 | +507 -20 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 3 | +595 -26 |
| Switzerland Country States | OCA/l10n-switzerland | 3 | +125 -120 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 3 | +2 -2 |
| Import CODA Bank Statement | OCA/l10n-belgium | 3 | +41 -36 |
| Role Policy Sale | OCA/role-policy | 3 | +535 -27 |
| Role Policy Account | OCA/role-policy | 3 | +535 -27 |
| Role Policy Demo | OCA/role-policy | 3 | +611 -38 |
| CMIS | OCA/connector-cmis | 3 | +44 -39 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +35 -30 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +34 -29 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 2 | +41 -36 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +586 -30 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 2 | +40 -35 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +41 -28 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 2 | +542 -24 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 2 | +46 -34 |
| Partner Mercantil | OCA/l10n-spain | 2 | +471 -29 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 2 | +32 -27 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 2 | +59 -33 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +36 -31 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 2 | +28 -23 |
| POS report Session Summary | OCA/pos | 2 | +35 -30 |
| Point of Sale - Quick Logout | OCA/pos | 2 | +39 -34 |
| Point of Sale Require Customer | OCA/pos | 2 | +32 -27 |
| PoS Order To Sale Order | OCA/pos | 2 | +46 -41 |
| POS Session Pay invoice | OCA/pos | 2 | +34 -29 |
| POS Stock Picking Invoice Link | OCA/pos | 2 | +37 -32 |
| Budgets Management | OCA/account-budgeting | 2 | +35 -28 |
| Sale Coupon Portal | OCA/sale-promotion | 2 | +37 -32 |
| Coupons on Commercial Entity | OCA/sale-promotion | 2 | +36 -31 |
| Coupons Rewards from domain | OCA/sale-promotion | 2 | +35 -30 |
| Coupons Selection Wizard | OCA/sale-promotion | 2 | +572 -25 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 2 | +35 -30 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 2 | +33 -28 |
| Coupon incompatibilities | OCA/sale-promotion | 2 | +33 -28 |
| Coupons Suggestions | OCA/sale-promotion | 2 | +31 -26 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 2 | +30 -25 |
| FSM Stage Server Action | OCA/field-service | 2 | +455 -722 |
| Field Service Vehicles | OCA/field-service | 2 | +481 -783 |
| Field Service - Skills | OCA/field-service | 2 | +495 -798 |
| Field Service - Purchase | OCA/field-service | 2 | +37 -32 |
| Field Service - CRM | OCA/field-service | 2 | +474 -749 |
| Field Service Fleet | OCA/field-service | 2 | +494 -802 |
| Field Service Geoengine | OCA/field-service | 2 | +43 -37 |
| FSM Stage Validation | OCA/field-service | 2 | +460 -721 |
| Field Service Route | OCA/field-service | 2 | +35 -30 |
| Pricelist Brand | OCA/brand | 2 | +30 -25 |
| Analytic Brand | OCA/brand | 2 | +46 -31 |
| Project Task Brand | OCA/brand | 2 | +30 -25 |
| Product Brand Purchase Report | OCA/brand | 2 | +30 -25 |
| Sale Timesheet Brand | OCA/brand | 2 | +30 -26 |
| Romania - DVI | OCA/l10n-romania | 2 | +28 -23 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +54 -20 |
| Partner multi-company | OCA/multi-company | 2 | +41 -36 |
| Company Code | OCA/multi-company | 2 | +45 -38 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +29 -23 |
| Mail Template Multi Company | OCA/multi-company | 2 | +42 -35 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/stock-logistics-barcode | 2 | +28 -23 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +42 -37 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +36 -31 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +38 -33 |
| Fleet Vehicle Stock | OCA/fleet | 2 | +42 -37 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +38 -33 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +40 -35 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +38 -33 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +49 -44 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +60 -33 |
| Website Sale Tax Toggle | OCA/e-commerce | 2 | +30 -25 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 2 | +44 -37 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +30 -25 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 2 | +552 -24 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 2 | +35 -30 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Stock Force Block | OCA/e-commerce | 2 | +30 -25 |
| eCommerce product attachments | OCA/e-commerce | 2 | +71 -66 |
| Website Sale Product Description | OCA/e-commerce | 2 | +42 -37 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +38 -30 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Invoice Address | OCA/e-commerce | 2 | +30 -25 |
| Google Tag Manager Enhanced Conversions | OCA/e-commerce | 2 | +30 -25 |
| Website Sale Free Qty | OCA/e-commerce | 2 | +59 -55 |
| Website manual attribute filters | OCA/e-commerce | 2 | +45 -38 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +36 -31 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +30 -25 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +45 -38 |
| CRM Industry | OCA/crm | 2 | +29 -24 |
| Crm Sale Secondary Salesperson | OCA/crm | 2 | +36 -31 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +36 -31 |
| Crm Salesperson Planner | OCA/crm | 2 | +165 -72 |
| VAT in leads | OCA/crm | 2 | +31 -26 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +28 -23 |
| CRM Claim Types | OCA/crm | 2 | +51 -48 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +116 -53 |
| Currency Rate Update BR | OCA/l10n-brazil | 2 | +49 -34 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +68 -63 |
| Brazilian Account Due List | OCA/l10n-brazil | 2 | +45 -40 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +85 -67 |
| nfe spec | OCA/l10n-brazil | 2 | +31 -26 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +45 -40 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 2 | +36 -31 |
| Account Multi Vat | OCA/account-fiscal-rule | 2 | +31 -26 |
| Contract Mandate | OCA/contract | 2 | +30 -25 |
| Contract Variable Qty Timesheet | OCA/contract | 2 | +46 -33 |
| Agreement Rebate | OCA/contract | 2 | +30 -25 |
| Agreement Service Profile | OCA/contract | 2 | +36 -31 |
| Agreement Rebate Partner Company Group | OCA/contract | 2 | +30 -25 |
| Contract Payment Mode | OCA/contract | 2 | +32 -27 |
| Agreement Sale | OCA/contract | 2 | +38 -33 |
| Password Security | OCA/server-auth | 2 | +513 -786 |
| LDAP Populate | OCA/server-auth | 2 | +43 -28 |
| Base User Show Email | OCA/server-auth | 2 | +35 -30 |
| Saml2 Authentication | OCA/server-auth | 2 | +2 -2 |
| Purchase Supplier Rank | OCA/partner-contact | 2 | +519 -22 |
| Partner Stage | OCA/partner-contact | 2 | +34 -29 |
| Partner unique reference | OCA/partner-contact | 2 | +32 -27 |
| Partner External Maps | OCA/partner-contact | 2 | +34 -29 |
| Partner contact access link | OCA/partner-contact | 2 | +42 -36 |
| Partner language according country | OCA/partner-contact | 2 | +33 -28 |
| Partner Identification Gln | OCA/partner-contact | 2 | +503 -46 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +80 -66 |
| Exclude records from the deduplication | OCA/partner-contact | 2 | +49 -34 |
| Translate Country States | OCA/partner-contact | 2 | +37 -32 |
| Partner Contact Department | OCA/partner-contact | 2 | +43 -36 |
| Sale Customer Rank | OCA/partner-contact | 2 | +519 -22 |
| Contact's Age Range | OCA/partner-contact | 2 | +66 -70 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +33 -28 |
| Street3 in addresses | OCA/partner-contact | 2 | +37 -30 |
| Partner Exception | OCA/partner-contact | 2 | +1 -1 |
| Unique Partner per Event | OCA/event | 2 | +41 -34 |
| Event Track Location Overlap | OCA/event | 2 | +34 -29 |
| Event Contacts | OCA/event | 2 | +39 -32 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +30 -25 |
| Link partner to events | OCA/event | 2 | +70 -52 |
| Event Mail | OCA/event | 2 | +37 -32 |
| Free Text Answers on Events Questions | OCA/event | 2 | +34 -30 |
| Website Event Require Login | OCA/event | 2 | +44 -38 |
| Reasons for event registrations cancellations | OCA/event | 2 | +43 -36 |
| Event Email Reminder | OCA/event | 2 | +32 -27 |
| Event Registration Multi Qty | OCA/event | 2 | +36 -31 |
| Sell event reservations | OCA/event | 2 | +37 -32 |
| Event Registration Multi Qty | OCA/event | 2 | +30 -25 |
| Event Sale Sessions | OCA/event | 2 | +30 -25 |
| HR commissions | OCA/commission | 2 | +35 -25 |
| Sale Commission Formula | OCA/commission | 2 | +30 -25 |
| Sales commissions from salesman | OCA/commission | 2 | +34 -29 |
| Sale Commission Delegate Partner | OCA/commission | 2 | +35 -30 |
| Stock Account Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +38 -33 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 2 | +40 -34 |
| Stock Picking Package Groups | OCA/stock-logistics-warehouse | 2 | +32 -27 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 2 | +32 -27 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 2 | +47 -31 |
| Stock Pull List | OCA/stock-logistics-warehouse | 2 | +40 -35 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 2 | +37 -32 |
| Stock Inventory Line Open | OCA/stock-logistics-warehouse | 2 | +31 -26 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +45 -32 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 2 | +40 -25 |
| Product Quantity Update Force Inventory | OCA/stock-logistics-warehouse | 2 | +27 -22 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 2 | +522 -48 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +37 -32 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 2 | +62 -49 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +37 -30 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 2 | +31 -26 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 2 | +35 -30 |
| Sale Product Category Menu | OCA/sale-workflow | 2 | +37 -30 |
| Sale shipping info helper | OCA/sale-workflow | 2 | +37 -30 |
| Partner Prospect | OCA/sale-workflow | 2 | +32 -27 |
| Sale Order Incoterm Place | OCA/sale-workflow | 2 | +28 -23 |
| Sale order line description | OCA/sale-workflow | 2 | +46 -34 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 2 | +29 -24 |
| Sale Order Product Assortment Availability Inline | OCA/sale-workflow | 2 | +38 -33 |
| Sell resource bookings | OCA/sale-workflow | 2 | +42 -37 |
| Sale Order Partner Restrict | OCA/sale-workflow | 2 | +565 -25 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +37 -32 |
| Sale Contact Type | OCA/sale-workflow | 2 | +30 -25 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 2 | +32 -27 |
| Sale order revisions | OCA/sale-workflow | 2 | +30 -25 |
| Sale Order Priority | OCA/sale-workflow | 2 | +39 -34 |
| Sale Order Line Delivery State | OCA/sale-workflow | 2 | +43 -40 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +2 -2 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 2 | +119 -25 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 2 | +32 -27 |
| Sale Secondary Salesperson | OCA/sale-workflow | 2 | +38 -33 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +589 -44 |
| Sale Isolated Quotation | OCA/sale-workflow | 2 | +32 -27 |
| Sale Stock Last Date | OCA/sale-workflow | 2 | +30 -25 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +34 -29 |
| Partner Sale Pivot | OCA/sale-workflow | 2 | +31 -26 |
| DDMRP Chatter | OCA/ddmrp | 2 | +33 -28 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 2 | +28 -23 |
| EDI Purchase | OCA/edi | 2 | +44 -40 |
| Base Factur-X | OCA/edi | 2 | +537 -59 |
| Py3o Factur-x Invoice | OCA/edi | 2 | +46 -31 |
| Edi Voxel Secondary Unit | OCA/edi | 2 | +30 -25 |
| Edi Voxel Sale Secondary Unit | OCA/edi | 2 | +30 -25 |
| Extendable | OCA/rest-framework | 2 | +40 -35 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +28 -23 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 2 | +32 -27 |
| Residual amount on journal items | OCA/account-financial-tools | 2 | +30 -25 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 2 | +36 -29 |
| Account Move Budget | OCA/account-financial-tools | 2 | +34 -29 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +32 -27 |
| Account Move Print | OCA/account-financial-tools | 2 | +135 -31 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 2 | +32 -27 |
| Account netting | OCA/account-financial-tools | 2 | +30 -25 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 2 | +33 -28 |
| Account Journal Lock Date | OCA/account-financial-tools | 2 | +35 -28 |
| Account Move Force Removal | OCA/account-financial-tools | 2 | +548 -24 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 2 | +523 -22 |
| Account Loan management | OCA/account-financial-tools | 2 | +37 -32 |
| Product Weight Calculation | OCA/product-attribute | 2 | +35 -28 |
| Product Stock State | OCA/product-attribute | 2 | +44 -38 |
| Product Category Description | OCA/product-attribute | 2 | +47 -42 |
| Product Multi Price | OCA/product-attribute | 2 | +41 -36 |
| Product Code Mandatory | OCA/product-attribute | 2 | +55 -28 |
| Product List Pricelist Price | OCA/product-attribute | 2 | +157 -52 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +31 -26 |
| Product Expiry Configurable | OCA/product-attribute | 2 | +86 -38 |
| Product - Many Categories | OCA/product-attribute | 2 | +32 -30 |
| Product Category Active | OCA/product-attribute | 2 | +32 -27 |
| Product Category Code | OCA/product-attribute | 2 | +36 -31 |
| Product Uom Updatable | OCA/product-attribute | 2 | +27 -22 |
| Products - Net Weight | OCA/product-attribute | 2 | +52 -40 |
| Taxes on product attribute values | OCA/product-variant | 2 | +41 -36 |
| Put attribute taxes on sales orders | OCA/product-variant | 2 | +43 -38 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 2 | +35 -30 |
| Purchase - Product variants | OCA/product-variant | 2 | +35 -30 |
| Helpdesk Project | OCA/helpdesk | 2 | +28 -23 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +36 -32 |
| Website Helpdesk Mgmt | OCA/helpdesk | 2 | +29 -24 |
| Maintenance Remote | OCA/maintenance | 2 | +35 -30 |
| Maintenance Request Employee | OCA/maintenance | 2 | +29 -24 |
| Maintenance Project Plans | OCA/maintenance | 2 | +58 -48 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 2 | +48 -31 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +31 -26 |
| Maintenance Equipment Custom Info | OCA/maintenance | 2 | +37 -32 |
| Maintenance Settings | OCA/maintenance | 2 | +63 -58 |
| Maintenance Equipments Scrap | OCA/maintenance | 2 | +35 -30 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +28 -23 |
| Maintenance Stock | OCA/maintenance | 2 | +54 -49 |
| Maintenance Product | OCA/maintenance | 2 | +31 -26 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 2 | +32 -27 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 2 | +141 -100 |
| Thai Localization - Withholding Tax (multi taxes) | OCA/l10n-thailand | 2 | +31 -26 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 2 | +631 -31 |
| HR Employee Service | OCA/hr | 2 | +32 -24 |
| HR Contract Reference | OCA/hr | 2 | +32 -27 |
| Hr Employee Medical Examination | OCA/hr | 2 | +37 -32 |
| Recruitment responsible security | OCA/hr | 2 | +29 -24 |
| HR Gamification Email Notification | OCA/hr | 2 | +31 -26 |
| Employee external Partner | OCA/hr | 2 | +45 -40 |
| Hr Personal Equipment Stock | OCA/hr | 2 | +68 -49 |
| Hr Personal Equipment Request | OCA/hr | 2 | +82 -75 |
| Hr Course Survey | OCA/hr | 2 | +551 -24 |
| HR Employee SSN & SIN | OCA/hr | 2 | +32 -24 |
| Employee Phone Extension | OCA/hr | 2 | +35 -32 |
| Employees study field | OCA/hr | 2 | +35 -30 |
| Employee Age | OCA/hr | 2 | +32 -27 |
| Hr Contract Type | OCA/hr | 2 | +31 -26 |
| HR Contract Rate | OCA/hr | 2 | +38 -33 |
| HR Job Employee Categories | OCA/hr | 2 | +32 -27 |
| HR Calendar Rest Time | OCA/hr | 2 | +35 -30 |
| Employee identification | OCA/hr | 2 | +519 -50 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 2 | +88 -40 |
| Recruitment Application Notification | OCA/hr | 2 | +29 -24 |
| Account Analytic Tag Default | OCA/account-analytic | 2 | +32 -27 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +34 -29 |
| Website OCA Integrator | OCA/oca-custom | 2 | +37 -30 |
| Project Sale Link | OCA/project | 2 | +32 -29 |
| Project Duplicate subtask | OCA/project | 2 | +540 -24 |
| Project Templates | OCA/project | 2 | +32 -25 |
| Project Task Stage Closed | OCA/project | 2 | +34 -31 |
| Project Budget | OCA/project | 2 | +40 -33 |
| Project Milestones | OCA/project | 2 | +38 -33 |
| Project Task Digitized Signature | OCA/project | 2 | +72 -40 |
| Project Custom Info | OCA/project | 2 | +40 -33 |
| Project Deadline | OCA/project | 2 | +32 -27 |
| Project Description | OCA/project | 2 | +34 -33 |
| Add State field to Project Stages | OCA/project | 2 | +46 -38 |
| Project timeline | OCA/project | 2 | +30 -25 |
| Project Parent | OCA/project | 2 | +566 -27 |
| Account Move Line Manufacture Information | OCA/manufacture | 2 | +67 -58 |
| Base Repair Config | OCA/manufacture | 2 | +80 -53 |
| MRP Sale Info | OCA/manufacture | 2 | +39 -32 |
| Product BOM Cost Rollup | OCA/manufacture | 2 | +487 -31 |
| MRP extension for quality control (OCA) | OCA/manufacture | 2 | +40 -35 |
| Product MRP Info | OCA/manufacture | 2 | +42 -37 |
| Stock whole kit constraint | OCA/manufacture | 2 | +32 -27 |
| Membership withdrawal | OCA/vertical-association | 2 | +49 -34 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +41 -36 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +30 -25 |
| Membership extension | OCA/vertical-association | 2 | +45 -41 |
| Variable period for memberships | OCA/vertical-association | 2 | +47 -32 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +32 -27 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +520 -53 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 2 | +64 -47 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 2 | +32 -27 |
| Guess partner on import of statement lines | OCA/bank-statement-import | 2 | +27 -22 |
| Account Bank Statement Import: Split by date | OCA/bank-statement-import | 2 | +36 -31 |
| Import QIF Bank Statements | OCA/bank-statement-import | 2 | +24 -19 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 2 | +32 -27 |
| Queue Job Subscribe | OCA/queue | 2 | +2 -3 |
| Document Page Group | OCA/knowledge | 2 | +28 -23 |
| Atachment Category | OCA/knowledge | 2 | +30 -25 |
| Document Page Portal | OCA/knowledge | 2 | +60 -33 |
| Document Page Reference | OCA/knowledge | 2 | +31 -26 |
| Document Page Tag | OCA/knowledge | 2 | +43 -36 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 2 | +49 -42 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 2 | +31 -26 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +54 -45 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 2 | +462 -24 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 2 | +41 -37 |
| Stock deferred assign | OCA/stock-logistics-workflow | 2 | +31 -26 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 2 | +519 -22 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 2 | +529 -56 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +31 -31 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +1 -1 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 2 | +47 -59 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +53 -43 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 2 | +31 -26 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 2 | +29 -24 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 2 | +35 -30 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 2 | +31 -26 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +50 -34 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 2 | +72 -44 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +39 -34 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +35 -30 |
| Quality Management System | OCA/management-system | 2 | +49 -37 |
| Information Security Management System Manual | OCA/management-system | 2 | +512 -54 |
| Health and Safety Manual | OCA/management-system | 2 | +559 -42 |
| Management System - Action Template | OCA/management-system | 2 | +35 -30 |
| Management System - Partner | OCA/management-system | 2 | +35 -30 |
| Hazard Risk | OCA/management-system | 2 | +519 -59 |
| Environment Management System | OCA/management-system | 2 | +586 -42 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +37 -32 |
| Account Invoice line with sequence number | OCA/account-invoicing | 2 | +56 -26 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +31 -26 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +39 -30 |
| Force Invoice Number | OCA/account-invoicing | 2 | +39 -34 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 2 | +31 -26 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +39 -34 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +37 -32 |
| Account invoice tax note | OCA/account-invoicing | 2 | +37 -32 |
| Product From Account Move Line Link | OCA/account-invoicing | 2 | +461 -33 |
| Account Invoice Tree Currency | OCA/account-invoicing | 2 | +519 -22 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 2 | +30 -25 |
| Purchase invoicing no zero line | OCA/account-invoicing | 2 | +30 -25 |
| Tax required in invoice | OCA/account-invoicing | 2 | +30 -25 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 2 | +37 -32 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +32 -27 |
| Delivery Local pickup | OCA/delivery-carrier | 2 | +33 -28 |
| Routific Connector | OCA/delivery-carrier | 2 | +39 -34 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +34 -29 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +39 -32 |
| Server Environment Delivery | OCA/delivery-carrier | 2 | +29 -24 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +43 -30 |
| Date & Time Formatter | OCA/server-tools | 2 | +39 -32 |
| Remote Base | OCA/server-tools | 2 | +30 -25 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +30 -25 |
| Base Fontawesome | OCA/server-tools | 2 | +45 -30 |
| profiler | OCA/server-tools | 2 | +529 -39 |
| Attachment Unindex Content | OCA/server-tools | 2 | +37 -33 |
| Bus Alt Connection | OCA/server-tools | 2 | +25 -20 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +57 -26 |
| Hr Attendance User List | OCA/hr-attendance | 2 | +31 -26 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 2 | +88 -40 |
| HR expense sequence | OCA/hr-expense | 2 | +41 -36 |
| HR Expense Petty Cash Sequence | OCA/hr-expense | 2 | +43 -36 |
| HR Expense Portal | OCA/hr-expense | 2 | +30 -25 |
| Payment Difference on HR expenses | OCA/hr-expense | 2 | +30 -25 |
| HR Holidays leave repeated | OCA/hr-holidays | 2 | +45 -38 |
| HR holidays validity date | OCA/hr-holidays | 2 | +30 -25 |
| Auto Approve Leaves | OCA/hr-holidays | 2 | +41 -36 |
| Optional CSV import | OCA/server-ux | 2 | +43 -30 |
| Base Recurrence | OCA/server-ux | 2 | +44 -39 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +563 -25 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 2 | +64 -72 |
| Filter Multi User | OCA/server-ux | 2 | +38 -33 |
| Optional quick create | OCA/server-ux | 2 | +33 -28 |
| Document Quick Access | OCA/server-ux | 2 | +42 -37 |
| Base Action Visibility Restriction | OCA/server-ux | 2 | +54 -43 |
| Restrict records duplicating | OCA/server-ux | 2 | +31 -26 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +37 -30 |
| Remove Odoo Branding from Website | OCA/server-brand | 2 | +44 -31 |
| Remove Odoo Mobile app store link | OCA/server-brand | 2 | +521 -22 |
| Sale Margin Security | OCA/margin-analysis | 2 | +50 -43 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +32 -27 |
| Sale Elaboration Margin | OCA/margin-analysis | 2 | +60 -80 |
| Sale margin sync | OCA/margin-analysis | 2 | +28 -23 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +35 -30 |
| Calendar slot duration | OCA/web | 2 | +33 -28 |
| Web Widget Text Markdown | OCA/web | 2 | +43 -36 |
| Group Expand Buttons | OCA/web | 2 | +28 -23 |
| Simple many2one widget | OCA/web | 2 | +39 -34 |
| Web Widget One2Many Product Picker Sale Stock | OCA/web | 2 | +39 -34 |
| Web Sheet Full Width | OCA/web | 2 | +28 -23 |
| Chatter Position | OCA/web | 2 | +39 -34 |
| web_set_single_page_hidden | OCA/web | 2 | +28 -23 |
| Use AND conditions on omnibar search | OCA/web | 2 | +41 -32 |
| Web Send Message as Popup | OCA/web | 2 | +37 -30 |
| Web Widget Child Selector | OCA/web | 2 | +37 -32 |
| Web Disable Export Group | OCA/web | 2 | +32 -27 |
| Widget Open on new Tab | OCA/web | 2 | +30 -25 |
| Mail Activity Creator | OCA/social | 2 | +35 -30 |
| Preview audio files | OCA/social | 2 | +28 -23 |
| Mail Chatter Thread Colour | OCA/social | 2 | +541 -25 |
| Mass mailing event | OCA/social | 2 | +37 -32 |
| Mail Notification Custom Subject | OCA/social | 2 | +33 -28 |
| Allow to unsubscribe discretely from an event | OCA/social | 2 | +39 -32 |
| Mail Message Reply | OCA/social | 2 | +462 -29 |
| Mail Attach Existing Attachment (Account) | OCA/social | 2 | +28 -23 |
| Simple forms in mail activities | OCA/social | 2 | +32 -27 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 2 | +125 -89 |
| Purchase Representative | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +471 -35 |
| Purchase Commercial Partner | OCA/purchase-workflow | 2 | +31 -26 |
| Supplier Calendar | OCA/purchase-workflow | 2 | +40 -37 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 2 | +113 -77 |
| Purchase Invoice Plan | OCA/purchase-workflow | 2 | +136 -28 |
| Purchase Exception | OCA/purchase-workflow | 2 | +36 -32 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +44 -39 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +35 -30 |
| Purchase order line stock available | OCA/purchase-workflow | 2 | +37 -30 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +441 -678 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 2 | +39 -32 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +41 -36 |
| Purchase Stock Return Request | OCA/purchase-workflow | 2 | +30 -25 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 2 | +31 -26 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 2 | +37 -32 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +34 -26 |
| Task Logs by Role | OCA/timesheet | 2 | +35 -30 |
| Account Cash Discount Payment | OCA/account-payment | 2 | +28 -23 |
| Payment Term Security | OCA/account-payment | 2 | +30 -25 |
| Sale Payment Term Security | OCA/account-payment | 2 | +31 -26 |
| Account Cash Discount Write Off | OCA/account-payment | 2 | +30 -25 |
| Account Cash Discount Base | OCA/account-payment | 2 | +30 -25 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 2 | +66 -44 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +30 -25 |
| Account Cash Discount Base Sale | OCA/account-payment | 2 | +29 -24 |
| Mexico SAT Account | OCA/l10n-mexico | 2 | +561 -41 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +55 -48 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 2 | +30 -25 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +44 -42 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +512 -48 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 2 | +31 -26 |
| Account Partner Reconcile | OCA/account-reconcile | 2 | +32 -27 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 2 | +95 -77 |
| Product Pack Category Restriction | OCA/product-pack | 2 | +46 -55 |
| Sale Exception financial_risk | OCA/credit-control | 2 | +29 -24 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +38 -33 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +38 -33 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +30 -25 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +34 -29 |
| Partner Stock Risk | OCA/credit-control | 2 | +45 -32 |
| Partner Credit Limit History | OCA/credit-control | 2 | +31 -26 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +7 -8 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +43 -38 |
| Report Substitute | OCA/reporting-engine | 2 | +50 -35 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +41 -36 |
| Report Context | OCA/reporting-engine | 2 | +30 -25 |
| Sale Report Filter by State | OCA/sale-reporting | 2 | +30 -25 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +32 -27 |
| Sale Comments | OCA/sale-reporting | 2 | +49 -49 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +35 -30 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +30 -25 |
| Quick answer for website contact form | OCA/website | 2 | +42 -29 |
| Timeline Snippet | OCA/website | 2 | +40 -35 |
| Marginless Gallery Snippet | OCA/website | 2 | +37 -32 |
| Big Buttons Snippet | OCA/website | 2 | +37 -32 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 2 | +30 -25 |
| Net Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +61 -34 |
| Payment References for Sale Refunds | OCA/l10n-finland | 2 | +30 -25 |
| Partner business code (business id) | OCA/l10n-finland | 2 | +551 -71 |
| Holidays for Germany | OCA/l10n-germany | 2 | +1 -1 |
| German Country States | OCA/l10n-germany | 2 | +38 -32 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +33 -28 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +32 -27 |
| Donation | OCA/donation | 2 | +40 -39 |
| Donation Base | OCA/donation | 2 | +37 -35 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +28 -23 |
| Direct Print | OCA/report-print-send | 2 | +42 -37 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +28 -24 |
| Product FAO Fishing | OCA/community-data-files | 2 | +120 -157 |
| Stock Inventory Valuation Show Remaining | OCA/stock-logistics-reporting | 2 | +34 -29 |
| Stock Inventory Valuation Unit Cost | OCA/stock-logistics-reporting | 2 | +28 -23 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +28 -23 |
| Stock Card Report | OCA/stock-logistics-reporting | 2 | +37 -32 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +37 -32 |
| DEB | OCA/l10n-france | 2 | +50 -35 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +52 -37 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +37 -32 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 2 | +46 -31 |
| French Departments (Départements) | OCA/l10n-france | 2 | +35 -30 |
| French States (Régions) | OCA/l10n-france | 2 | +35 -30 |
| France Intrastat Service (DES) | OCA/l10n-france | 2 | +48 -33 |
| French Overseas Departments (DOM) | OCA/l10n-france | 2 | +35 -30 |
| French Letter of Change | OCA/l10n-france | 2 | +50 -35 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 2 | +27 -22 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 2 | +27 -22 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 2 | +526 -22 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 2 | +115 -31 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +31 -26 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 2 | +509 -20 |
| Geospatial support of partners | OCA/geospatial | 2 | +34 -29 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +36 -31 |
| Base User Role History | OCA/server-backend | 2 | +40 -35 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +19 -20 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +39 -32 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +49 -68 |
| Japan Address Layout | OCA/l10n-japan | 2 | +39 -34 |
| Mis Builder Budget Tier Validation | OCA/mis-builder-contrib | 2 | +102 -137 |
| Survey description field | OCA/survey | 2 | +40 -36 |
| Survey Form.io | OCA/survey | 2 | +532 -4 |
| Partner Survey | OCA/survey | 2 | +28 -23 |
| Survey leads generation | OCA/survey | 2 | +33 -28 |
| Survey sales linked to leads | OCA/survey | 2 | +33 -28 |
| Survey legal terms | OCA/survey | 2 | +31 -26 |
| Survey Result Mail | OCA/survey | 2 | +37 -32 |
| Github product creator | OCA/apps-store | 2 | +51 -44 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 2 | +37 -32 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +30 -27 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +80 -51 |
| Business Requirement CRM | OCA/business-requirement | 2 | +71 -60 |
| Role Policy HR Expenses | OCA/role-policy | 2 | +517 -3 |
| Role Policy HR | OCA/role-policy | 2 | +517 -3 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 1 | +31 -26 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +35 -28 |
| Datos Extra | OCA/l10n-spain | 1 | +20 -19 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +32 -27 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +30 -25 |
| Point of Sale - Restrict users | OCA/pos | 1 | +36 -31 |
| Point of Sale Require Invoice | OCA/pos | 1 | +28 -23 |
| Generate coupons in another coupon program | OCA/sale-promotion | 1 | +29 -24 |
| Pending Commercial Entity Coupons | OCA/sale-promotion | 1 | +28 -23 |
| Pending Coupons | OCA/sale-promotion | 1 | +29 -24 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +458 -767 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +31 -26 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +43 -38 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +33 -28 |
| Fleet Vehicle Category | OCA/fleet | 1 | +32 -27 |
| Website sale order type | OCA/e-commerce | 1 | +30 -25 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +29 -24 |
| e-commerce required VAT | OCA/e-commerce | 1 | +29 -24 |
| Require login to checkout | OCA/e-commerce | 1 | +31 -26 |
| Sequential Code for Claims | OCA/crm | 1 | +29 -24 |
| Phonecall planner | OCA/crm | 1 | +37 -32 |
| CRM location | OCA/crm | 1 | +29 -24 |
| Agreement | OCA/contract | 1 | +28 -23 |
| User's Log Viewer | OCA/server-auth | 1 | +2 -3 |
| Case Insensitive Logins | OCA/server-auth | 1 | +31 -26 |
| Contact nationality | OCA/partner-contact | 1 | +29 -24 |
| Partner Priority | OCA/partner-contact | 1 | +30 -25 |
| Partner labels | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -1 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +29 -24 |
| Partner VAT Unique | OCA/partner-contact | 1 | +31 -26 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +29 -24 |
| Employee quantity in partners | OCA/partner-contact | 1 | +34 -29 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +31 -26 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +29 -24 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +33 -28 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +37 -32 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +27 -22 |
| Stock Reserve Sales MRP | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +33 -28 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +521 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +29 -24 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +44 -30 |
| Sale Down Payment Wizard Taxes | OCA/sale-workflow | 1 | +35 -28 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +17 -15 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +27 -22 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +19 -15 |
| Product Readonly Security | OCA/product-attribute | 1 | +534 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +31 -26 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +29 -24 |
| Base UBL - Netherlands | OCA/l10n-netherlands | 1 | +547 -0 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +27 -22 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +17 -14 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +27 -22 |
| Thai Localization - Employee Identification No Validation | OCA/l10n-thailand | 1 | +28 -23 |
| HR Employee Language | OCA/hr | 1 | +29 -24 |
| HR Contract Multi Jobs | OCA/hr | 1 | +29 -24 |
| Link analytic items and partner | OCA/account-analytic | 1 | +53 -48 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +29 -24 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +43 -38 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +27 -22 |
| OCA Custom Settings | OCA/oca-custom | 1 | +29 -24 |
| Website OCA PSC Team | OCA/oca-custom | 1 | +29 -24 |
| OCA Event Badge | OCA/oca-custom | 1 | +31 -26 |
| OCA PSC Team | OCA/oca-custom | 1 | +29 -24 |
| Project Members | OCA/oca-custom | 1 | +29 -24 |
| Project Timeline Task Dependencies | OCA/project | 1 | +27 -22 |
| Project Timeline - Timesheet | OCA/project | 1 | +27 -22 |
| Project Task Send By Mail | OCA/project | 1 | +29 -24 |
| Project Risk | OCA/project | 1 | +33 -28 |
| Project Task Pull Request | OCA/project | 1 | +29 -24 |
| Quality Control Team OCA | OCA/manufacture | 1 | +18 -19 |
| MRP Work Order Update Component | OCA/manufacture | 1 | +507 -0 |
| Product Quick Bom | OCA/manufacture | 1 | +30 -25 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +29 -24 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 1 | +29 -24 |
| Reconcile entries from pseudo bank statements | OCA/bank-statement-import | 1 | +17 -12 |
| Adyen statement import | OCA/bank-statement-import | 1 | +31 -26 |
| Online Bank Statements: Adyen payment report | OCA/bank-statement-import | 1 | +31 -26 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +32 -27 |
| Queue Job Web Notify | OCA/queue | 1 | +562 -0 |
| Preview attachments | OCA/knowledge | 1 | +41 -36 |
| Product cost price avco sync for mrp | OCA/stock-logistics-workflow | 1 | +17 -18 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +29 -24 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +31 -26 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +30 -25 |
| Product cost price avco sync for mrp subcontracts | OCA/stock-logistics-workflow | 1 | +20 -21 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +29 -24 |
| Quality Manual | OCA/management-system | 1 | +31 -26 |
| Management System - Survey | OCA/management-system | 1 | +31 -26 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +34 -29 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +29 -24 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +29 -24 |
| Force Invoice Origin | OCA/account-invoicing | 1 | +31 -26 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +535 -0 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 1 | +32 -25 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +30 -25 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +31 -26 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +28 -23 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +36 -31 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +29 -24 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +29 -24 |
| Base Search Multi | OCA/server-tools | 1 | +29 -25 |
| Deterministic Session GC | OCA/server-tools | 1 | +38 -33 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +33 -28 |
| Configuration Helper | OCA/server-tools | 1 | +43 -38 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +10 -10 |
| Expense Tier Validation | OCA/hr-expense | 1 | +34 -29 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +29 -24 |
| Hr expense cancel | OCA/hr-expense | 1 | +31 -26 |
| Barcode action launcher | OCA/server-ux | 1 | +29 -24 |
| Check Digit on Sequences | OCA/server-ux | 1 | +29 -24 |
| Chained Swapper | OCA/server-ux | 1 | +31 -26 |
| Base Actions Sequence | OCA/server-ux | 1 | +1 -1 |
| Manage model export profiles | OCA/server-ux | 1 | +33 -28 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +29 -24 |
| Sale Report Margin | OCA/margin-analysis | 1 | +32 -27 |
| CKEditor Widget | OCA/web | 1 | +43 -39 |
| Web Field Tooltip | OCA/web | 1 | +25 -31 |
| Web Editor Background Color Picker | OCA/web | 1 | +33 -28 |
| List Range Selection | OCA/web | 1 | +31 -26 |
| Show images in tree views via tooltip | OCA/web | 1 | +33 -28 |
| Mail full expand | OCA/social | 1 | +29 -24 |
| Resend mass mailings | OCA/social | 1 | +32 -27 |
| Mail Activity Partner | OCA/social | 1 | +27 -22 |
| Mail Attach Existing Attachment | OCA/social | 1 | +31 -26 |
| Mail Activity Reminder | OCA/social | 1 | +29 -24 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +31 -26 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +29 -24 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +29 -24 |
| Purchase Packaging | OCA/purchase-workflow | 1 | +44 -37 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +29 -24 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +40 -44 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +72 -49 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +29 -25 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +31 -26 |
| CRM Timesheet | OCA/timesheet | 1 | +31 -26 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 1 | +29 -24 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +34 -43 |
| Account Check Date | OCA/account-payment | 1 | +29 -24 |
| Product Warranty | OCA/rma | 1 | +32 -27 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Report Async | OCA/reporting-engine | 1 | +30 -25 |
| Base Report XLSX Boilerplate | OCA/reporting-engine | 1 | +550 -0 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +30 -25 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +29 -24 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +30 -25 |
| Website Menu By User Display | OCA/website | 1 | +31 -26 |
| Piwik analytics | OCA/website | 1 | +1 -1 |
| Website Cookiebot | OCA/website | 1 | +9 -6 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +29 -24 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 1 | +29 -19 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +31 -26 |
| Partner EDI code | OCA/l10n-finland | 1 | +41 -36 |
| Datev Export | OCA/l10n-germany | 1 | +10 -10 |
| Datev Export XML | OCA/l10n-germany | 1 | +45 -45 |
| Project Task Report | OCA/project-reporting | 1 | +29 -24 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +526 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +30 -25 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +29 -24 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 1 | +29 -24 |
| Operating Unit in Check Deposit | OCA/operating-unit | 1 | +28 -23 |
| CMS Form example | OCA/website-cms | 1 | +1 -1 |
| CMS Form | OCA/website-cms | 1 | +1 -1 |
| Cms Delete Content Example | OCA/website-cms | 1 | +1 -1 |
| Website Apps Store | OCA/apps-store | 1 | +29 -24 |
| Product Download for Appstore | OCA/apps-store | 1 | +29 -24 |
| Github Connector - OCA extension | OCA/interface-git | 1 | +29 -24 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +29 -24 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +1 -1 |
| Business Requirement Sale | OCA/business-requirement | 1 | +31 -26 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +31 -26 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 229 | +184 -186 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 127 | +1583 -605 |
| Assets Management | OCA/account-financial-tools | 112 | +181472 -77861 |
| NF-e | OCA/l10n-brazil | 92 | +130 -104 |
| Recurring - Contracts Management | OCA/contract | 89 | +215 -168 |
| Brazilian Localization Account | OCA/l10n-brazil | 86 | +122 -111 |
| MRP Multi Level | OCA/manufacture | 74 | +10838 -4216 |
| Field Service | OCA/field-service | 70 | +416 -134 |
| Helpdesk Management | OCA/helpdesk | 62 | +276 -129 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 55 | +218 -165 |
| Web Responsive | OCA/web | 55 | +612 -370 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 54 | +1169 -1129 |
| Job Queue | OCA/queue | 53 | +1299 -485 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 53 | +5898 -2305 |
| MIS Builder | OCA/mis-builder | 50 | +1691 -1209 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 48 | +12232 -3692 |
| Hazard | OCA/management-system | 45 | +46909 -9652 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 40 | +18070 -2943 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 40 | +145 -76 |
| Document Management System | OCA/dms | 39 | +168 -100 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 38 | +70 -52 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 37 | +693 -62 |
| Base Tier Validation | OCA/server-ux | 37 | +186 -156 |
| HR Timesheet Sheet | OCA/timesheet | 37 | +729 -396 |
| Brazilian Localization Base | OCA/l10n-brazil | 36 | +95 -85 |
| Account Credit Control | OCA/credit-control | 36 | +571 -71 |
| Brazilian Localization Sale | OCA/l10n-brazil | 35 | +64 -58 |
| Recurring - Product Contract | OCA/contract | 35 | +554 -81 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 34 | +29 -29 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 33 | +4096 -1560 |
| POS Frontend Orders Management | OCA/pos | 32 | +2899 -513 |
| Account Financial Reports | OCA/account-financial-reporting | 32 | +80 -60 |
| Purchase Request | OCA/purchase-workflow | 30 | +83 -76 |
| TicketBAI - API | OCA/l10n-spain | 29 | +22 -22 |
| MFA Support | OCA/server-auth | 29 | +26525 -4809 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 29 | +99 -76 |
| Return Merchandise Authorization Management | OCA/rma | 29 | +57 -52 |
| NFS-e | OCA/l10n-brazil | 28 | +62 -57 |
| Stock Analytic | OCA/account-analytic | 28 | +2267 -992 |
| Email tracking | OCA/social | 28 | +326 -122 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 28 | +35328 -10576 |
| Brazilian Payment Order | OCA/l10n-brazil | 27 | +93 -84 |
| Web Widget One2Many Product Picker | OCA/web | 27 | +144 -123 |
| Base Rest | OCA/rest-framework | 26 | +571 -286 |
| Module Analysis | OCA/server-tools | 26 | +1810 -256 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 25 | +7441 -1022 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 25 | +168 -61 |
| Field Service - Sales | OCA/field-service | 24 | +129 -98 |
| Field Service - Stock | OCA/field-service | 24 | +121 -141 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 24 | +61 -89 |
| ITA - Documento di trasporto | OCA/l10n-italy | 24 | +269 -182 |
| Geospatial support for Odoo | OCA/geospatial | 24 | +173 -93 |
| Accounting Payment Access | OCA/account-payment | 23 | +1064 -343 |
| Creación de Factura-e | OCA/l10n-spain | 22 | +75 -68 |
| Sales commissions | OCA/commission | 22 | +80 -46 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 22 | +7577 -3379 |
| Brazilian Localization Contract | OCA/l10n-brazil | 21 | +60 -64 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 21 | +67 -59 |
| Agreements Legal | OCA/contract | 21 | +112 -72 |
| Stock Request | OCA/stock-logistics-warehouse | 21 | +702 -96 |
| Sale order line description | OCA/sale-workflow | 21 | +2191 -607 |
| HR Payroll Period | OCA/hr | 21 | +7350 -2644 |
| Project timesheet time control | OCA/project | 21 | +7567 -1417 |
| Web timeline | OCA/web | 21 | +727 -86 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 20 | +64 -59 |
| L10n Br Account Payment BRCobranca | OCA/l10n-brazil | 20 | +72 -65 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 20 | +1541 -171 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 20 | +126 -60 |
| ITA - Inversione contabile | OCA/l10n-italy | 20 | +59 -42 |
| BI SQL Editor | OCA/reporting-engine | 20 | +99 -65 |
| Partner Job Position | OCA/partner-contact | 19 | +9990 -1506 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 19 | +3729 -769 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 19 | +91 -80 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 19 | +107 -73 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 19 | +67 -49 |
| Web Translate Dialog | OCA/web | 19 | +590 -43 |
| Purchase Open Qty | OCA/purchase-workflow | 19 | +2175 -287 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 19 | +48 -43 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +64 -51 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 18 | +1212 -222 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 18 | +9072 -2170 |
| Inactive Sessions Timeout | OCA/server-auth | 18 | +2254 -458 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 18 | +2391 -554 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 18 | +102 -100 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 18 | +59 -41 |
| Online Bank Statements | OCA/bank-statement-import | 18 | +68 -44 |
| Mail Activity Team | OCA/social | 18 | +1187 -92 |
| Resource booking | OCA/calendar | 18 | +49 -44 |
| JIRA Connector | OCA/connector-jira | 18 | +214 -68 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 17 | +52 -47 |
| ITA - Contabilità base | OCA/l10n-italy | 17 | +218 -52 |
| Invoice Transmit Method | OCA/account-invoicing | 17 | +12597 -430 |
| Excel Import/Export/Report | OCA/server-tools | 17 | +576 -236 |
| Web Send Message as Popup | OCA/web | 17 | +905 -334 |
| User roles | OCA/server-backend | 17 | +725 -76 |
| connector_elasticsearch | OCA/search-engine | 17 | +121 -66 |
| AEAT modelo 390 | OCA/l10n-spain | 16 | +140 -77 |
| Tracking Fields in Partners | OCA/crm | 16 | +6926 -1701 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 16 | +1772 -315 |
| Maintenance Plan | OCA/maintenance | 16 | +52 -44 |
| Storage Image | OCA/storage | 16 | +102 -66 |
| Account Invoice View Payment | OCA/account-invoicing | 16 | +3663 -351 |
| Base module for carrier labels | OCA/delivery-carrier | 16 | +38 -33 |
| 2D matrix for x2many fields | OCA/web | 16 | +112 -104 |
| Purchase Order Approved | OCA/purchase-workflow | 16 | +3431 -356 |
| Account Payment Order | OCA/bank-payment | 16 | +45 -41 |
| Website Lazy Load Images | OCA/website | 16 | +1849 -64 |
| Cooperators | OCA/cooperative | 16 | +280 -149 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 15 | +1907 -125 |
| Pasarela de pago Redsys | OCA/l10n-spain | 15 | +77 -46 |
| Spec Driven Model | OCA/l10n-brazil | 15 | +629 -88 |
| Brazilian Localization Repair | OCA/l10n-brazil | 15 | +53 -48 |
| Agreement Service Profile | OCA/contract | 15 | +196 -59 |
| ITA - Libro giornale | OCA/l10n-italy | 15 | +25632 -1974 |
| server configuration environment files | OCA/server-env | 15 | +724 -97 |
| Supplier invoices on HR expenses | OCA/hr | 15 | +76 -37 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 15 | +808 -140 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 15 | +525 -38 |
| US Form 1099 | OCA/l10n-usa | 15 | +1190 -187 |
| Sale Financial Risk | OCA/credit-control | 15 | +39 -34 |
| Overdue Invoice Reminder | OCA/credit-control | 15 | +683 -55 |
| Connector Search Engine | OCA/search-engine | 15 | +76 -67 |
| Point Of Sale - Meal Voucher | OCA/pos | 14 | +653 -74 |
| Point Of Sale - Change Payments | OCA/pos | 14 | +669 -39 |
| Account Brand | OCA/brand | 14 | +59 -52 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 14 | +638 -48 |
| Stock Barcodes | OCA/stock-logistics-barcode | 14 | +67 -58 |
| CRM Phone Calls | OCA/crm | 14 | +76 -46 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 14 | +62 -57 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 14 | +75 -47 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 14 | +2087 -500 |
| Sales Invoice Plan | OCA/sale-workflow | 14 | +1422 -92 |
| ITA - Intrastat | OCA/l10n-italy | 14 | +163 -115 |
| HR Attendance Modification Tracking | OCA/hr | 14 | +725 -85 |
| Quality Control Team | OCA/manufacture | 14 | +1919 -432 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 14 | +151 -100 |
| Stock Picking Invoicing | OCA/account-invoicing | 14 | +52 -45 |
| Mass Editing | OCA/server-ux | 14 | +83 -65 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 14 | +53 -47 |
| AEAT Base | OCA/l10n-spain | 13 | +59 -42 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 13 | +45 -40 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 13 | +231 -57 |
| Field Service - Accounting | OCA/field-service | 13 | +65 -82 |
| Sale Brand | OCA/brand | 13 | +56 -51 |
| Agreement | OCA/contract | 13 | +576 -35 |
| Contract Forecast | OCA/contract | 13 | +40 -35 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 13 | +2996 -303 |
| ITA - Registri IVA | OCA/l10n-italy | 13 | +63 -54 |
| HR Holidays Public | OCA/hr | 13 | +44 -39 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 13 | +50 -41 |
| Audit Log | OCA/server-tools | 13 | +165 -112 |
| Date Range | OCA/server-ux | 13 | +49 -42 |
| Magento Connector | OCA/connector-magento | 13 | +7 -7 |
| Field Service Vehicles - Stock | OCA/field-service | 12 | +65 -101 |
| Inter Company Invoices | OCA/multi-company | 12 | +54 -39 |
| Fleet Vehicle Inspection | OCA/fleet | 12 | +41 -40 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 12 | +560 -60 |
| Password Security | OCA/server-auth | 12 | +607 -69 |
| Auth Api Key | OCA/server-auth | 12 | +82 -66 |
| Move Stock Location | OCA/stock-logistics-warehouse | 12 | +131 -59 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 12 | +578 -32 |
| Product Pricelist Direct Print | OCA/product-attribute | 12 | +49 -42 |
| Quality control | OCA/manufacture | 12 | +55 -37 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 12 | +693 -94 |
| Base Cron Exclusion | OCA/server-tools | 12 | +856 -68 |
| Advanced search | OCA/web | 12 | +76 -54 |
| web_action_conditionable | OCA/web | 12 | +732 -124 |
| Manage products representing employees | OCA/timesheet | 12 | +1172 -354 |
| Account Check Printing Report Base | OCA/account-payment | 12 | +109 -108 |
| Interactive Partner Aging at any date | OCA/account-payment | 12 | +2689 -447 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 12 | +894 -196 |
| Py3o Report Engine | OCA/reporting-engine | 12 | +694 -83 |
| Website Form - ReCaptcha | OCA/website | 12 | +72 -59 |
| Report to printer | OCA/report-print-send | 12 | +66 -44 |
| Stock with Operating Units | OCA/operating-unit | 12 | +42 -37 |
| Importaciones con DUA | OCA/l10n-spain | 11 | +1291 -132 |
| Delivery SEUR | OCA/l10n-spain | 11 | +575 -32 |
| Field Service - ISP Accounting | OCA/field-service | 11 | +74 -68 |
| Base dos Planos de Contas | OCA/l10n-brazil | 11 | +55 -35 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 11 | +77 -74 |
| nfe spec | OCA/l10n-brazil | 11 | +621 -38 |
| Partner Relations | OCA/partner-contact | 11 | +52 -47 |
| Sale Order Type | OCA/sale-workflow | 11 | +62 -43 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 11 | +681 -67 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 11 | +2236 -1488 |
| Cost-Revenue Spread | OCA/account-financial-tools | 11 | +160 -116 |
| Product Assortment | OCA/product-attribute | 11 | +1013 -81 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 11 | +756 -91 |
| Theoretical vs Attended Time Analysis | OCA/hr | 11 | +49 -40 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 11 | +542 -55 |
| Documentation Page | OCA/knowledge | 11 | +558 -65 |
| Management System - Nonconformity | OCA/management-system | 11 | +86 -81 |
| Storage Bakend | OCA/storage | 11 | +85 -58 |
| Storage Image Product | OCA/storage | 11 | +82 -54 |
| SQL Request Abstract | OCA/server-tools | 11 | +64 -47 |
| Database cleanup | OCA/server-tools | 11 | +15 -10 |
| Excel Import/Export/Report Demo | OCA/server-tools | 11 | +339 -92 |
| Barcode action launcher | OCA/server-ux | 11 | +1323 -143 |
| Tax Balance | OCA/account-financial-reporting | 11 | +39 -35 |
| Show images in tree views via tooltip | OCA/web | 11 | +723 -64 |
| Link partners with mass-mailing | OCA/social | 11 | +35 -28 |
| Purchase order lines with discounts | OCA/purchase-workflow | 11 | +42 -35 |
| Payments Due list days overdue | OCA/account-payment | 11 | +9872 -1566 |
| Account Financial Risk | OCA/credit-control | 11 | +39 -34 |
| Sale Comments | OCA/sale-reporting | 11 | +68 -38 |
| IoT Input | OCA/iot | 11 | +135 -48 |
| Delivery GLS-ASM | OCA/l10n-spain | 10 | +54 -49 |
| AEAT modelo 347 | OCA/l10n-spain | 10 | +43 -36 |
| Modelo 349 AEAT | OCA/l10n-spain | 10 | +52 -43 |
| Field Service - Analytic Accounting | OCA/field-service | 10 | +75 -82 |
| Connector Importer | OCA/connector-interfaces | 10 | +71 -37 |
| NFS-e (ISSNet) | OCA/l10n-brazil | 10 | +66 -52 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 10 | +41 -36 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 10 | +524 -60 |
| Agreement Legal Sale | OCA/contract | 10 | +56 -50 |
| Deduplicate Contacts by Website | OCA/partner-contact | 10 | +3227 -816 |
| Partner Company Group | OCA/partner-contact | 10 | +524 -27 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 10 | +961 -96 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 10 | +42 -35 |
| Sale product set | OCA/sale-workflow | 10 | +611 -82 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 10 | +2444 -149 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 10 | +1015 -79 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 10 | +49 -44 |
| Italian Localization - Ricevute | OCA/l10n-italy | 10 | +37 -31 |
| Product State | OCA/product-attribute | 10 | +562 -67 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +50 -44 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 10 | +48 -41 |
| Account Analytic Parent | OCA/account-analytic | 10 | +42 -35 |
| Project HR | OCA/project | 10 | +1434 -64 |
| Sequential Code for Tasks | OCA/project | 10 | +49 -32 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 10 | +676 -42 |
| Stock batch picking | OCA/stock-logistics-workflow | 10 | +75 -55 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 10 | +52 -37 |
| Reimbursables management | OCA/account-invoicing | 10 | +1547 -137 |
| Auto-refresh delivery | OCA/delivery-carrier | 10 | +38 -33 |
| Exception Rule | OCA/server-tools | 10 | +55 -33 |
| SQL Export | OCA/server-tools | 10 | +615 -34 |
| Partner Statement | OCA/account-financial-reporting | 10 | +533 -46 |
| web_m2x_options | OCA/web | 10 | +19 -16 |
| Colorize field in tree views | OCA/web | 10 | +606 -61 |
| Web URL widget advanced | OCA/web | 10 | +756 -72 |
| Progressive web application | OCA/web | 10 | +670 -63 |
| Task Logs Utilization Report | OCA/timesheet | 10 | +57 -49 |
| US Accounting | OCA/l10n-usa | 10 | +639 -100 |
| Account Banking PAIN Base Module | OCA/bank-payment | 10 | +625 -35 |
| Kpi Dashboard | OCA/reporting-engine | 10 | +71 -51 |
| Google Tag Manager | OCA/website | 10 | +76 -71 |
| Github Connector | OCA/interface-git | 10 | +106 -73 |
| Belgium VAT Reports | OCA/l10n-belgium | 10 | +80 -52 |
| Libro de IVA | OCA/l10n-spain | 9 | +44 -39 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +53 -38 |
| POS cash in-out reason | OCA/pos | 9 | +701 -78 |
| Point of Sale - Places | OCA/pos | 9 | +611 -31 |
| Field Service - Maintenance | OCA/field-service | 9 | +57 -44 |
| Field Service Route Vehicle | OCA/field-service | 9 | +43 -38 |
| Field Service Recurring Work Orders | OCA/field-service | 9 | +58 -49 |
| Field Service Route | OCA/field-service | 9 | +42 -37 |
| CRM Stage Type | OCA/crm | 9 | +886 -79 |
| CRM Sale Marketing | OCA/crm | 9 | +741 -106 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 9 | +88 -73 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 9 | +477 -34 |
| Location management (aka Better ZIP) | OCA/partner-contact | 9 | +39 -34 |
| Partner Contact address default | OCA/partner-contact | 9 | +39 -29 |
| Sale Discount Display Amount | OCA/sale-workflow | 9 | +109 -58 |
| Sale Order Product Recommendation | OCA/sale-workflow | 9 | +74 -55 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 9 | +32 -27 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 9 | +519 -25 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 9 | +43 -39 |
| Account Invoice UBL Email Attachment | OCA/edi | 9 | +969 -53 |
| Base Rest Demo | OCA/rest-framework | 9 | +104 -68 |
| Analytic Accounts Dimensions | OCA/account-analytic | 9 | +494 -33 |
| Project Parent Task Filter | OCA/project | 9 | +615 -124 |
| Project timeline | OCA/project | 9 | +471 -30 |
| Account Invoice - Change Currency | OCA/account-invoicing | 9 | +625 -62 |
| Multi-Steps Wizards | OCA/server-ux | 9 | +1100 -129 |
| Web Widget Numeric Step | OCA/web | 9 | +43 -38 |
| Web Pivot Computed Measure | OCA/web | 9 | +43 -38 |
| Edit User Filters | OCA/web | 9 | +491 -37 |
| Web Actions View Reload | OCA/web | 9 | +54 -47 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 9 | +41 -31 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 9 | +461 -596 |
| HR Timesheet Sheet by Role | OCA/timesheet | 9 | +48 -40 |
| Account Payment Returns | OCA/account-payment | 9 | +35 -28 |
| Sale product Pack | OCA/product-pack | 9 | +45 -32 |
| MIS Builder Budget | OCA/mis-builder | 9 | +293 -200 |
| Connector | OCA/connector | 9 | +538 -39 |
| Components | OCA/connector | 9 | +659 -44 |
| Website Megamenu | OCA/website | 9 | +67 -56 |
| Partner Time to Pay | OCA/account-invoice-reporting | 9 | +1123 -168 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 9 | +562 -30 |
| Intrastat Product | OCA/intrastat-extrastat | 9 | +584 -75 |
| Algolia Connector | OCA/search-engine | 9 | +59 -51 |
| Switzerland - Bank type | OCA/l10n-switzerland | 9 | +50 -45 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 8 | +120 -78 |
| 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 | 8 | +40 -35 |
| Datos Extra | OCA/l10n-spain | 8 | +156 -74 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 8 | +6 -6 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 8 | +495 -34 |
| Point of Sale - LED Customer Display | OCA/pos | 8 | +641 -37 |
| Point of Sale Order Return | OCA/pos | 8 | +54 -52 |
| Point Of Sale - Invoicing | OCA/pos | 8 | +485 -21 |
| Account Budget Template | OCA/account-budgeting | 8 | +1110 -72 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 8 | +45 -40 |
| Payment PagSeguro | OCA/l10n-brazil | 8 | +59 -55 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 8 | +42 -17 |
| Agreement Sale | OCA/contract | 8 | +42 -37 |
| 2nd factor authentication via U2F | OCA/server-auth | 8 | +2946 -57 |
| Verify email at signup | OCA/server-auth | 8 | +50 -45 |
| Reasons for event registrations cancellations | OCA/event | 8 | +1205 -221 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 8 | +37 -30 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 8 | +764 -53 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 8 | +122 -47 |
| Sale Order Line Input | OCA/sale-workflow | 8 | +1087 -150 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 8 | +51 -46 |
| ITA - Stampa fattura raggruppata per DDT | OCA/l10n-italy | 8 | +36 -31 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 8 | +38 -31 |
| EDI | OCA/edi | 8 | +68 -56 |
| Account Invoice UBL | OCA/edi | 8 | +43 -39 |
| Base UBL | OCA/edi | 8 | +33 -29 |
| Product BOM revision | OCA/product-attribute | 8 | +141 -104 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +39 -34 |
| Product Restricted Type | OCA/product-attribute | 8 | +771 -41 |
| HR Employee Relatives | OCA/hr | 8 | +100 -34 |
| Project Purchase Link | OCA/project | 8 | +875 -63 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 8 | +852 -94 |
| Account Bank Statement Import: Split by date | OCA/bank-statement-import | 8 | +560 -39 |
| Document Page Approval | OCA/knowledge | 8 | +59 -38 |
| Storage Thumbnail | OCA/storage | 8 | +84 -56 |
| Storage File | OCA/storage | 8 | +6 -6 |
| Carrier labels for paazl | OCA/delivery-carrier | 8 | +63 -35 |
| Carrier labels for ups | OCA/delivery-carrier | 8 | +66 -37 |
| Track record changesets | OCA/server-tools | 8 | +62 -39 |
| Web Notify | OCA/web | 8 | +89 -46 |
| Dynamic Dropdown Widget | OCA/web | 8 | +646 -59 |
| Clickable many2one fields for tree views | OCA/web | 8 | +43 -37 |
| Web Export Current View | OCA/web | 8 | +503 -684 |
| Web Actions Multi | OCA/web | 8 | +56 -48 |
| Web Widget Domain Editor Dialog | OCA/web | 8 | +46 -40 |
| Web Widget Digitized Signature | OCA/web | 8 | +91 -67 |
| CRM Timesheet | OCA/timesheet | 8 | +75 -46 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 8 | +537 -30 |
| Account cash invoice | OCA/account-payment | 8 | +1280 -109 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 8 | +38 -33 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 8 | +37 -25 |
| Multicurrency revaluation | OCA/account-closing | 8 | +74 -93 |
| Account Banking Mandate | OCA/bank-payment | 8 | +37 -32 |
| Account Payment Partner | OCA/bank-payment | 8 | +42 -37 |
| MIS Builder Demo | OCA/mis-builder | 8 | +189 -84 |
| Base report xlsx | OCA/reporting-engine | 8 | +37 -32 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 8 | +43 -38 |
| Currency Rate Update | OCA/currency | 8 | +42 -34 |
| Picking Comments | OCA/stock-logistics-reporting | 8 | +871 -37 |
| France - FEC | OCA/l10n-france | 8 | +584 -48 |
| L10n FR Chorus | OCA/l10n-france | 8 | +65 -60 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 8 | +823 -65 |
| Toponyms of Chile | OCA/l10n-chile | 8 | +106 -26 |
| PoS Order Margin | OCA/pos | 7 | +688 -54 |
| Point Of Sale - Tare | OCA/pos | 7 | +68 -56 |
| POS Payment Terminal | OCA/pos | 7 | +602 -33 |
| Point of Sale - Note Field | OCA/pos | 7 | +607 -33 |
| Budgets Management | OCA/account-budgeting | 7 | +36 -28 |
| Field Service Vehicles | OCA/field-service | 7 | +46 -41 |
| Field Service - Sale Stock | OCA/field-service | 7 | +71 -101 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 7 | +224 -122 |
| Field Service Route Stock | OCA/field-service | 7 | +480 -33 |
| Field Service - Flow for ISP | OCA/field-service | 7 | +59 -44 |
| Partner Brand | OCA/brand | 7 | +77 -92 |
| Contract Brand | OCA/brand | 7 | +32 -27 |
| Product Intercompany Account | OCA/multi-company | 7 | +527 -26 |
| Account Payment Other Company | OCA/multi-company | 7 | +111 -70 |
| Website Sale Product Minimal Price | OCA/e-commerce | 7 | +69 -80 |
| Brazilian Localization Stock Account Report | OCA/l10n-brazil | 7 | +51 -46 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 7 | +649 -36 |
| Contract Mandate | OCA/contract | 7 | +41 -34 |
| Agreement - Repair | OCA/contract | 7 | +46 -40 |
| Agreement - Project | OCA/contract | 7 | +56 -44 |
| Maintenance Agreements | OCA/contract | 7 | +48 -42 |
| Contract from Sale | OCA/contract | 7 | +49 -42 |
| Contract Payment Mode | OCA/contract | 7 | +41 -36 |
| Agreement - MRP | OCA/contract | 7 | +47 -41 |
| Agreement - Stock | OCA/contract | 7 | +47 -41 |
| Contract Sale Payment Mode | OCA/contract | 7 | +37 -32 |
| Stock Location Limit Product | OCA/stock-logistics-warehouse | 7 | +132 -88 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 7 | +807 -41 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 7 | +80 -46 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 7 | +553 -51 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 7 | +682 -59 |
| Sale Exception | OCA/sale-workflow | 7 | +97 -46 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 7 | +33 -28 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 7 | +40 -33 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 7 | +40 -27 |
| ITA - Fattura elettronica - Portale clienti | OCA/l10n-italy | 7 | +690 -25 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 7 | +502 -42 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 7 | +38 -33 |
| Graphql Base | OCA/rest-framework | 7 | +717 -67 |
| Datamodel | OCA/rest-framework | 7 | +84 -79 |
| Account - Missing Menus | OCA/account-financial-tools | 7 | +678 -34 |
| Account Fiscal Year | OCA/account-financial-tools | 7 | +41 -37 |
| Product Dimension | OCA/product-attribute | 7 | +40 -28 |
| Product Template Tags | OCA/product-attribute | 7 | +574 -79 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +37 -32 |
| Maintenance Equipments Scrap | OCA/maintenance | 7 | +856 -89 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 7 | +82 -63 |
| HR Holidays Notify Employee Manager | OCA/hr | 7 | +493 -44 |
| Employee Calendar Planning | OCA/hr | 7 | +40 -35 |
| HR Holidays Settings | OCA/hr | 7 | +516 -55 |
| Employee Advance and Clearing | OCA/hr | 7 | +49 -34 |
| Advanced Accrual Allocation | OCA/hr | 7 | +158 -58 |
| HR Attendance RFID | OCA/hr | 7 | +61 -32 |
| Account Analytic Sequence | OCA/account-analytic | 7 | +38 -29 |
| Project Types | OCA/project | 7 | +59 -37 |
| Project Roles | OCA/project | 7 | +55 -35 |
| Project Work Breakdown Structure | OCA/project | 7 | +42 -37 |
| MRP Warehouse Calendar | OCA/manufacture | 7 | +47 -41 |
| Scheduled Actions as Queue Jobs | OCA/queue | 7 | +34 -29 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 7 | +63 -40 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 7 | +878 -73 |
| Account Global Discount | OCA/account-invoicing | 7 | +36 -31 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 7 | +600 -35 |
| Invoice Tier Validation | OCA/account-invoicing | 7 | +48 -41 |
| Company Country | OCA/server-tools | 7 | +50 -42 |
| Sentry | OCA/server-tools | 7 | +76 -63 |
| Module Auto Update | OCA/server-tools | 7 | +61 -107 |
| Account Invoice Margin | OCA/margin-analysis | 7 | +43 -30 |
| Search Panel | OCA/web | 7 | +50 -46 |
| Web Widget Color | OCA/web | 7 | +32 -27 |
| web_widget_x2many_2d_matrix example | OCA/web | 7 | +505 -47 |
| Web Image URL | OCA/web | 7 | +514 -60 |
| List Range Selection | OCA/web | 7 | +479 -35 |
| Web Company Color | OCA/web | 7 | +41 -36 |
| Dynamic Mass Mailing Lists | OCA/social | 7 | +45 -38 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 7 | +118 -73 |
| Task Logs Utilization Analysis | OCA/timesheet | 7 | +60 -42 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 7 | +58 -49 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 7 | +35 -30 |
| Account Cut-off Base | OCA/account-closing | 7 | +530 -57 |
| Product Pack | OCA/product-pack | 7 | +41 -37 |
| Report xlsx helpers | OCA/reporting-engine | 7 | +45 -38 |
| Sale layout category hide detail | OCA/sale-reporting | 7 | +51 -46 |
| Sale Order Report Product Image | OCA/sale-reporting | 7 | +688 -62 |
| Alter robots.txt disallow indexing | OCA/website | 7 | +40 -36 |
| Website JS Below The Fold | OCA/website | 7 | +520 -52 |
| Blog Post List Excerpt+Image Layout | OCA/website | 7 | +42 -37 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 7 | +731 -42 |
| Suspend security | OCA/server-backend | 7 | +46 -41 |
| Base Global Discount | OCA/server-backend | 7 | +20 -16 |
| Partner with Operating Unit | OCA/operating-unit | 7 | +573 -29 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 7 | +36 -31 |
| IoT Base | OCA/iot | 7 | +40 -35 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 7 | +38 -29 |
| ACP Connector | OCA/l10n-chile | 7 | +41 -33 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +553 -27 |
| AEAT modelo 130 | OCA/l10n-spain | 6 | +33 -28 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 6 | +36 -31 |
| AEAT modelo 216 | OCA/l10n-spain | 6 | +47 -33 |
| Gestión de activos fijos para España | OCA/l10n-spain | 6 | +35 -34 |
| Point Of Sale - Warning on Exiting | OCA/pos | 6 | +501 -56 |
| Point of Sale - Products Sorted by Name | OCA/pos | 6 | +574 -29 |
| Point Of Sale - Picking Load | OCA/pos | 6 | +93 -70 |
| Require Product Quantity in POS | OCA/pos | 6 | +32 -25 |
| Point of Sale - No Unlink Order Lines | OCA/pos | 6 | +534 -25 |
| Point of Sale - Journal Image | OCA/pos | 6 | +572 -27 |
| PoS Order To Sale Order | OCA/pos | 6 | +197 -80 |
| Point of Sale - Hide Empty Categories | OCA/pos | 6 | +541 -27 |
| Point of Sale - Prevent Double Closing Sessions | OCA/pos | 6 | +688 -28 |
| Privacy - Consent | OCA/data-protection | 6 | +38 -33 |
| Field Service - Accounting Payment | OCA/field-service | 6 | +46 -41 |
| Field Service - Sub-Status | OCA/field-service | 6 | +53 -48 |
| Field Service - Repair | OCA/field-service | 6 | +47 -41 |
| Field Service Geoengine | OCA/field-service | 6 | +654 -52 |
| Brand | OCA/brand | 6 | +39 -34 |
| Brand External Report Layout | OCA/brand | 6 | +35 -30 |
| Stock barcodes - Supplier pricelist | OCA/stock-logistics-barcode | 6 | +560 -33 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 6 | +41 -36 |
| DMS Field | OCA/dms | 6 | +34 -30 |
| eCommerce product attachments | OCA/e-commerce | 6 | +43 -32 |
| Website Sale Secondary Unit | OCA/e-commerce | 6 | +34 -29 |
| Website Sale Product Sort | OCA/e-commerce | 6 | +47 -40 |
| Currency Rate Update BR | OCA/l10n-brazil | 6 | +588 -30 |
| Brazilian Localization Delivery | OCA/l10n-brazil | 6 | +50 -54 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 6 | +59 -63 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 6 | +54 -33 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 6 | +51 -35 |
| Authentication OpenID Connect | OCA/server-auth | 6 | +153 -92 |
| Partner Company Type | OCA/partner-contact | 6 | +56 -46 |
| Website Event Selection Filters | OCA/event | 6 | +40 -34 |
| Event Sessions | OCA/event | 6 | +32 -48 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 6 | +78 -51 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 6 | +44 -39 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 6 | +31 -26 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +518 -48 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 6 | +88 -34 |
| Sale order line price history | OCA/sale-workflow | 6 | +39 -34 |
| Sale Order Rename | OCA/sale-workflow | 6 | +39 -29 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 6 | +576 -41 |
| Sale Cancel Reason | OCA/sale-workflow | 6 | +72 -43 |
| Sale Order General Discount | OCA/sale-workflow | 6 | +48 -32 |
| Sale Milestone Profile Invoicing | OCA/sale-workflow | 6 | +623 -48 |
| Price recalculation in sales orders | OCA/sale-workflow | 6 | +71 -54 |
| Sale Triple Discount | OCA/sale-workflow | 6 | +70 -49 |
| ITA - Registro REA | OCA/l10n-italy | 6 | +38 -33 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 6 | +29 -24 |
| Base Rest Datamodel | OCA/rest-framework | 6 | +58 -53 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 6 | +32 -25 |
| Account Move Template | OCA/account-financial-tools | 6 | +637 -62 |
| Account Document Reversal | OCA/account-financial-tools | 6 | +45 -35 |
| Product Weight Calculation | OCA/product-attribute | 6 | +33 -28 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 6 | +565 -32 |
| Product model viewer | OCA/product-attribute | 6 | +553 -27 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 6 | +523 -45 |
| Maintenance Timesheets | OCA/maintenance | 6 | +31 -26 |
| Server Environment Ir Config Parameter | OCA/server-env | 6 | +63 -70 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 6 | +122 -89 |
| HR Employee Service | OCA/hr | 6 | +40 -28 |
| Skills Management | OCA/hr | 6 | +44 -36 |
| HR Employee Document | OCA/hr | 6 | +36 -28 |
| Auto Approve Leaves | OCA/hr | 6 | +467 -27 |
| HR Job Employee Categories | OCA/hr | 6 | +1221 -94 |
| HR Expense Receipt Require | OCA/hr | 6 | +570 -50 |
| Hr expense cancel | OCA/hr | 6 | +1040 -44 |
| Project: require Project on Task | OCA/project | 6 | +552 -32 |
| MRP BOM Location | OCA/manufacture | 6 | +43 -38 |
| Subcontract Productions | OCA/manufacture | 6 | +40 -32 |
| MRP Repair Refurbish | OCA/manufacture | 6 | +48 -39 |
| Production Auto Post-Inventory | OCA/manufacture | 6 | +50 -34 |
| Quality control - Stock | OCA/manufacture | 6 | +34 -29 |
| MRP production filter lot | OCA/manufacture | 6 | +41 -33 |
| Initial fee for memberships | OCA/vertical-association | 6 | +38 -33 |
| Asynchronous Import | OCA/queue | 6 | +100 -81 |
| Document Page Reference | OCA/knowledge | 6 | +33 -28 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 6 | +1869 -19 |
| Auto Unreserve | OCA/stock-logistics-workflow | 6 | +35 -30 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 6 | +31 -26 |
| Shifting End of lot | OCA/stock-logistics-workflow | 6 | +39 -33 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 6 | +35 -30 |
| Payment Term Extension | OCA/account-invoicing | 6 | +35 -30 |
| Purchase Batch Invoicing | OCA/account-invoicing | 6 | +37 -32 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 6 | +32 -27 |
| Tax required in invoice | OCA/account-invoicing | 6 | +521 -49 |
| Delivery State | OCA/delivery-carrier | 6 | +50 -29 |
| Partner Delivery Zone | OCA/delivery-carrier | 6 | +47 -35 |
| Base Jsonify | OCA/server-tools | 6 | +59 -54 |
| Update Restrict Model | OCA/server-tools | 6 | +45 -34 |
| Onchange Helper | OCA/server-tools | 6 | +563 -44 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 6 | +579 -49 |
| Account Export CSV | OCA/account-financial-reporting | 6 | +30 -25 |
| Client side message boxes | OCA/web | 6 | +107 -80 |
| Web Widget Bokeh Chart | OCA/web | 6 | +583 -58 |
| Resize Columns | OCA/web | 6 | +40 -35 |
| Tree View Duplicate Records | OCA/web | 6 | +508 -49 |
| Dynamic Dropdown Widget: Example | OCA/web | 6 | +36 -31 |
| Web Dialog Size | OCA/web | 6 | +41 -36 |
| Web Widget Plotly | OCA/web | 6 | +43 -38 |
| Show percentage (of total) in groups | OCA/web | 6 | +467 -33 |
| Close Wizard Refresh View | OCA/web | 6 | +36 -31 |
| Web Disable Export Group | OCA/web | 6 | +42 -37 |
| Mail tracking for Mailgun | OCA/social | 6 | +44 -39 |
| Mail Debrand | OCA/social | 6 | +106 -52 |
| Purchase Work Acceptance | OCA/purchase-workflow | 6 | +35 -30 |
| Purchase order line price history | OCA/purchase-workflow | 6 | +38 -33 |
| HR Timesheet: Employee Cost from Contract | OCA/timesheet | 6 | +580 -31 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 6 | +60 -54 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 6 | +527 -27 |
| Task Logs Employee Required | OCA/timesheet | 6 | +46 -38 |
| Hr Timesheet Task Required | OCA/timesheet | 6 | +54 -42 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 6 | +527 -27 |
| Task Logs Analysis | OCA/timesheet | 6 | +57 -39 |
| Task Log: Open/Close Task | OCA/timesheet | 6 | +36 -28 |
| Task Logs by Role | OCA/timesheet | 6 | +46 -38 |
| Credit Card Payments | OCA/account-payment | 6 | +84 -114 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 6 | +2306 -127 |
| Account Move Reconcile Helper | OCA/account-reconcile | 6 | +944 -62 |
| Fiscal year closing | OCA/account-closing | 6 | +42 -30 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +50 -42 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 6 | +39 -34 |
| Report Context | OCA/reporting-engine | 6 | +784 -37 |
| Components Tests | OCA/connector | 6 | +544 -33 |
| Components Events | OCA/connector | 6 | +531 -37 |
| Website Legal Page | OCA/website | 6 | +58 -53 |
| Website CRM - ReCaptcha | OCA/website | 6 | +52 -33 |
| Website Snippet Country Code Dropdown | OCA/website | 6 | +43 -38 |
| Currency Monthly Rate | OCA/currency | 6 | +50 -40 |
| Base UNECE | OCA/community-data-files | 6 | +34 -29 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +498 -32 |
| L10n FR Chorus Sale | OCA/l10n-france | 6 | +57 -52 |
| French Departments (Départements) | OCA/l10n-france | 6 | +547 -27 |
| L10n FR Chorus UBL | OCA/l10n-france | 6 | +59 -54 |
| L10n FR Business Document Import | OCA/l10n-france | 6 | +525 -66 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 6 | +59 -54 |
| Portugal - IVA | OCA/l10n-portugal | 6 | +537 -44 |
| External Database Sources | OCA/server-backend | 6 | +65 -38 |
| Operating Unit | OCA/operating-unit | 6 | +599 -148 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 6 | +69 -42 |
| Companyweb | OCA/l10n-belgium | 6 | +54 -49 |
| Xerox Electronic Document | OCA/l10n-chile | 6 | +104 -58 |
| Connector Equipment Service | OCA/vertical-isp | 6 | +97 -61 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 5 | +47 -59 |
| AEAT modelo 296 | OCA/l10n-spain | 5 | +35 -30 |
| AEAT modelo 123 | OCA/l10n-spain | 5 | +33 -28 |
| AEAT modelo 115 | OCA/l10n-spain | 5 | +34 -29 |
| Datos extra para libro de IVA | OCA/l10n-spain | 5 | +56 -29 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 5 | +34 -29 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +54 -39 |
| Point of Sale Fixed Discounts | OCA/pos | 5 | +546 -27 |
| POS Partner Firstname | OCA/pos | 5 | +40 -33 |
| Point of Sale - Restrict users | OCA/pos | 5 | +547 -27 |
| Point of Sale - Extra Access Right | OCA/pos | 5 | +563 -29 |
| Point of Sale - Price to Weight | OCA/pos | 5 | +662 -30 |
| Point of Sale - Load Picking by Partner Name improvment | OCA/pos | 5 | +485 -35 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 5 | +552 -24 |
| POS cash in-out reason With multiple control | OCA/pos | 5 | +542 -25 |
| POS - Forbid New Customer Creation | OCA/pos | 5 | +65 -39 |
| Data Privacy and Protection | OCA/data-protection | 5 | +39 -32 |
| Field Service Route Account | OCA/field-service | 5 | +35 -30 |
| Field Service - Sales - Recurring | OCA/field-service | 5 | +66 -83 |
| Field Service - Project | OCA/field-service | 5 | +563 -41 |
| Connector for E-Commerce | OCA/connector-ecommerce | 5 | +2 -2 |
| Account Move Multi-Company | OCA/multi-company | 5 | +54 -39 |
| Website Sale Tax Toggle | OCA/e-commerce | 5 | +33 -28 |
| Website Snippet Product Category | OCA/e-commerce | 5 | +44 -39 |
| eCommerce Category Descriptions | OCA/e-commerce | 5 | +57 -63 |
| Product Brand Filtering in Website | OCA/e-commerce | 5 | +37 -32 |
| Claims Management | OCA/crm | 5 | +144 -34 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 5 | +40 -46 |
| Plano de Contas Completo | OCA/l10n-brazil | 5 | +29 -24 |
| Product Refund Account | OCA/account-fiscal-rule | 5 | +57 -30 |
| Contract Price Revision | OCA/contract | 5 | +44 -36 |
| Contracts Management - Recurring Sales | OCA/contract | 5 | +32 -27 |
| Contract Variable Qty Prorated | OCA/contract | 5 | +33 -28 |
| Contract Variable Qty Timesheet | OCA/contract | 5 | +41 -36 |
| Contract Sale Mandate | OCA/contract | 5 | +36 -31 |
| Agreement Helpdesk Mgmt | OCA/contract | 5 | +71 -36 |
| Product Contract Variable Quantity | OCA/contract | 5 | +495 -85 |
| Authentification - System Administrator Passkey | OCA/server-auth | 5 | +610 -30 |
| LDAP Attribute Sync | OCA/server-auth | 5 | +43 -35 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +87 -45 |
| Partner second last name | OCA/partner-contact | 5 | +540 -58 |
| NUTS Regions | OCA/partner-contact | 5 | +39 -34 |
| Default sales discount per partner | OCA/partner-contact | 5 | +40 -35 |
| Contact's birthdate | OCA/partner-contact | 5 | +38 -29 |
| Show partner relations in own tab | OCA/partner-contact | 5 | +42 -37 |
| Portal Partner Select All | OCA/partner-contact | 5 | +32 -28 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +534 -34 |
| Link partner to events | OCA/event | 5 | +33 -28 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 5 | +38 -32 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 5 | +51 -44 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 5 | +78 -60 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 5 | +593 -47 |
| Voicent Connector | OCA/connector-telephony | 5 | +99 -60 |
| Sale Product Category Menu | OCA/sale-workflow | 5 | +511 -63 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +60 -43 |
| Sale Order Weight | OCA/sale-workflow | 5 | +52 -35 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 5 | +49 -40 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 5 | +34 -29 |
| Sale Order Lot Generator | OCA/sale-workflow | 5 | +83 -43 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 5 | +32 -27 |
| Sale Stock Delivery Address | OCA/sale-workflow | 5 | +47 -42 |
| Default sales incoterm per partner | OCA/sale-workflow | 5 | +44 -36 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +48 -32 |
| Sale Global Discount | OCA/sale-workflow | 5 | +69 -52 |
| Sale Generator | OCA/sale-workflow | 5 | +69 -43 |
| Sale Order Lot Selection | OCA/sale-workflow | 5 | +6 -5 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 5 | +61 -44 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 5 | +591 -29 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 5 | +32 -27 |
| ITA - Fattura elettronica - Cassa previdenziale | OCA/l10n-italy | 5 | +34 -30 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 5 | +26 -21 |
| ITA - Buoni pasto e registratore telematico | OCA/l10n-italy | 5 | +563 -36 |
| Italian Localization - Website portal fiscalcode | OCA/l10n-italy | 5 | +40 -22 |
| ITA - POS - Fattura elettronica - Invio diretto | OCA/l10n-italy | 5 | +537 -25 |
| Website Sale FiscalCode | OCA/l10n-italy | 5 | +35 -30 |
| ITA - Codice fiscale negli scontrini | OCA/l10n-italy | 5 | +558 -25 |
| Account Invoice Import | OCA/edi | 5 | +41 -36 |
| Account Invoice Factur-X | OCA/edi | 5 | +539 -73 |
| Account e-invoice Generate | OCA/edi | 5 | +63 -42 |
| Sale Order UBL | OCA/edi | 5 | +39 -35 |
| Account Move Fiscal Month | OCA/account-financial-tools | 5 | +500 -50 |
| Account Deposit in Bank | OCA/account-financial-tools | 5 | +101 -60 |
| Account Move Fiscal Year | OCA/account-financial-tools | 5 | +36 -35 |
| Account - Chart of Accounts Menus | OCA/account-financial-tools | 5 | +687 -26 |
| Product Cost Price History Views | OCA/product-attribute | 5 | +611 -35 |
| Product - Cost Price Tax Included | OCA/product-attribute | 5 | +118 -115 |
| Packaging UOM | OCA/product-attribute | 5 | +61 -56 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 5 | +44 -37 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 5 | +54 -57 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +41 -36 |
| Base Maintenance | OCA/maintenance | 5 | +40 -45 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +89 -68 |
| Thai Localization - Partner | OCA/l10n-thailand | 5 | +52 -33 |
| Employee ID | OCA/hr | 5 | +43 -35 |
| Leave Request Wizard | OCA/hr | 5 | +1993 -30 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 5 | +558 -73 |
| HR Holidays leave repeated | OCA/hr | 5 | +469 -28 |
| HR Employee Service from Contracts | OCA/hr | 5 | +35 -27 |
| HR Contract Currency | OCA/hr | 5 | +35 -27 |
| HR Employee SSN & SIN | OCA/hr | 5 | +35 -27 |
| Leave Credit | OCA/hr | 5 | +37 -30 |
| Payment Difference on HR expenses | OCA/hr | 5 | +32 -27 |
| Account Analytic Required | OCA/account-analytic | 5 | +38 -26 |
| Partner in HR timesheets | OCA/account-analytic | 5 | +475 -31 |
| Project Task Dependencies | OCA/project | 5 | +57 -30 |
| Project Task Material Stock | OCA/project | 5 | +50 -41 |
| Project Timeline Task Dependencies | OCA/project | 5 | +41 -34 |
| Project Milestones | OCA/project | 5 | +488 -39 |
| Project key | OCA/project | 5 | +37 -29 |
| Project Task Add Very High | OCA/project | 5 | +489 -33 |
| MRP extension for quality control | OCA/manufacture | 5 | +38 -33 |
| Base Repair | OCA/manufacture | 5 | +59 -32 |
| Production Show Post Inventory | OCA/manufacture | 5 | +523 -24 |
| Membership Delegate Partner | OCA/vertical-association | 5 | +44 -31 |
| Membership extension | OCA/vertical-association | 5 | +38 -29 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 5 | +29 -24 |
| Queue Job Tests | OCA/queue | 5 | +35 -3 |
| Job Queue Batch | OCA/queue | 5 | +55 -50 |
| Preview attachments | OCA/knowledge | 5 | +39 -34 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 5 | +48 -43 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 5 | +521 -24 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 5 | +58 -31 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 5 | +39 -36 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 5 | +118 -68 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 5 | +40 -35 |
| Account Invoice line with sequence number | OCA/account-invoicing | 5 | +499 -52 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 5 | +1450 -126 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 5 | +548 -27 |
| Account Invoice Tier Validation Approver | OCA/account-invoicing | 5 | +585 -31 |
| Delivery Carrier Info | OCA/delivery-carrier | 5 | +535 -26 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 5 | +532 -51 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 5 | +566 -28 |
| SQL Export Excel | OCA/server-tools | 5 | +518 -47 |
| Database Auto-Backup | OCA/server-tools | 5 | +58 -54 |
| SQL Export Mail | OCA/server-tools | 5 | +561 -26 |
| Remote Base | OCA/server-tools | 5 | +34 -30 |
| dbfilter_from_header | OCA/server-tools | 5 | +45 -36 |
| Base Fontawesome | OCA/server-tools | 5 | +41 -36 |
| Conditional Images | OCA/server-tools | 5 | +44 -40 |
| Fuzzy Search | OCA/server-tools | 5 | +38 -33 |
| Base Technical User | OCA/server-tools | 5 | +119 -30 |
| Mass Operation Abstract | OCA/server-ux | 5 | +31 -26 |
| Base Tier Validation Formula | OCA/server-ux | 5 | +66 -39 |
| Technical features group | OCA/server-ux | 5 | +547 -53 |
| Product Margin Classification | OCA/margin-analysis | 5 | +194 -50 |
| Translatable URL widget | OCA/web | 5 | +528 -29 |
| Drop target support | OCA/web | 5 | +49 -44 |
| Disallow indexing completely via robots.txt | OCA/web | 5 | +583 -62 |
| Full width searchbar | OCA/web | 5 | +38 -33 |
| Web Widget One2Many Product Picker Sale Stock | OCA/web | 5 | +34 -29 |
| Web Environment Ribbon | OCA/web | 5 | +489 -39 |
| Web Refresher | OCA/web | 5 | +43 -38 |
| Widget Open on new Tab | OCA/web | 5 | +46 -41 |
| Web Widget mpld3 Chart | OCA/web | 5 | +641 -35 |
| Tags multiple selection | OCA/web | 5 | +36 -31 |
| Unique records for mass mailing | OCA/social | 5 | +38 -35 |
| Activities board | OCA/social | 5 | +36 -27 |
| Mail Activity Reminder | OCA/social | 5 | +68 -42 |
| QWeb for email templates | OCA/social | 5 | +34 -28 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 5 | +32 -25 |
| Purchase Invoice Plan | OCA/purchase-workflow | 5 | +137 -32 |
| Quick Purchase order | OCA/purchase-workflow | 5 | +52 -45 |
| Purchase Exception | OCA/purchase-workflow | 5 | +508 -44 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +36 -27 |
| Purchase Invoice Plan & Deposit | OCA/purchase-workflow | 5 | +536 -26 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +33 -28 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 5 | +37 -32 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 5 | +546 -26 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 5 | +96 -47 |
| Sale Timesheet Rounded | OCA/timesheet | 5 | +1278 -27 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 5 | +526 -26 |
| Task Logs Timesheet Report | OCA/timesheet | 5 | +587 -30 |
| Task Log: limit Task by Project | OCA/timesheet | 5 | +35 -27 |
| Timesheets from Leaves: data integrity | OCA/timesheet | 5 | +473 -35 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +34 -28 |
| Journal Entry base import | OCA/account-reconcile | 5 | +545 -49 |
| Account Accrual Base | OCA/account-closing | 5 | +511 -47 |
| Account Accrual Dates | OCA/account-closing | 5 | +530 -53 |
| Account Credit Control Queue Job | OCA/credit-control | 5 | +535 -26 |
| Account Banking Mandate Sale | OCA/bank-payment | 5 | +34 -27 |
| Account Payment Sale | OCA/bank-payment | 5 | +4 -4 |
| Report Async | OCA/reporting-engine | 5 | +216 -88 |
| Qweb PDF reports signer | OCA/reporting-engine | 5 | +563 -41 |
| Kpi Dashboard Altair | OCA/reporting-engine | 5 | +42 -37 |
| BI View Editor | OCA/reporting-engine | 5 | +109 -79 |
| Set Snippet's Anchor | OCA/website | 5 | +40 -35 |
| Website Form Builder | OCA/website | 5 | +45 -37 |
| Website Anchor Smooth Scroll | OCA/website | 5 | +535 -57 |
| Marginless Gallery Snippet | OCA/website | 5 | +525 -48 |
| Website logo | OCA/website | 5 | +490 -645 |
| Show Media Size | OCA/website | 5 | +511 -53 |
| Big Buttons Snippet | OCA/website | 5 | +38 -33 |
| Website Image Dimensions | OCA/website | 5 | +42 -39 |
| Base Comments Templates | OCA/account-invoice-reporting | 5 | +32 -23 |
| Account Invoice Comments | OCA/account-invoice-reporting | 5 | +33 -24 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 5 | +38 -30 |
| European NACE partner categories | OCA/community-data-files | 5 | +551 -44 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 5 | +35 -30 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 5 | +32 -27 |
| French Overseas Departments (DOM) | OCA/l10n-france | 5 | +523 -24 |
| Geo spatial support Demo | OCA/geospatial | 5 | +555 -45 |
| Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPay | OCA/l10n-ukraine | 5 | +670 -36 |
| Base Import Match | OCA/server-backend | 5 | +36 -33 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 5 | +541 -55 |
| Stock account moves with Operating Unit | OCA/operating-unit | 5 | +31 -26 |
| Accounting with Operating Units | OCA/operating-unit | 5 | +37 -32 |
| JIRA Connector Tempo | OCA/connector-jira | 5 | +35 -27 |
| JIRA Connector Tempo: Project Roles | OCA/connector-jira | 5 | +37 -29 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 5 | +35 -27 |
| Github Connector - Odoo | OCA/interface-git | 5 | +37 -32 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 5 | +45 -40 |
| Switzerland Account Tags | OCA/l10n-switzerland | 5 | +47 -43 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 5 | +30 -25 |
| Partner Activity from SII | OCA/l10n-chile | 5 | +36 -27 |
| Connector - Dicom | OCA/l10n-chile | 5 | +554 -57 |
| Electronic Shipping for Chile | OCA/l10n-chile | 5 | +39 -34 |
| Estonia - Accounting | OCA/l10n-estonia | 5 | +537 -25 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +31 -26 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 4 | +37 -30 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 4 | +49 -34 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +32 -27 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +39 -34 |
| Point of sale - Multi EAN support | OCA/pos | 4 | +555 -28 |
| Point Of Sale - Correct Opening Balance | OCA/pos | 4 | +530 -23 |
| POS - Product Template | OCA/pos | 4 | +559 -59 |
| Pos to weight by product uom | OCA/pos | 4 | +620 -28 |
| POS Order Remove Line | OCA/pos | 4 | +32 -25 |
| Point of Sale Payment Report | OCA/pos | 4 | +563 -25 |
| Point of Sale - Empty Home | OCA/pos | 4 | +543 -23 |
| Point of Sale - Cashback Warning | OCA/pos | 4 | +558 -24 |
| Point of Sale - Disable Change Cashier | OCA/pos | 4 | +489 -35 |
| PoS Payment Method CashDro | OCA/pos | 4 | +35 -30 |
| Point of Sale XML in Header and Footer of Receipt | OCA/pos | 4 | +585 -26 |
| Point of sale - Search products by supplier | OCA/pos | 4 | +543 -26 |
| Point of Sale - Prevent closing sessions with stock errors | OCA/pos | 4 | +554 -26 |
| POS Default empty image | OCA/pos | 4 | +606 -17 |
| Point of Sale - Mergeable Lines | OCA/pos | 4 | +549 -24 |
| POS - Hide Partner Info | OCA/pos | 4 | +70 -44 |
| FSM Stage Server Action | OCA/field-service | 4 | +100 -119 |
| Field Service - Skills | OCA/field-service | 4 | +43 -38 |
| Field Service - Delivery | OCA/field-service | 4 | +43 -38 |
| Field Service - Purchase | OCA/field-service | 4 | +86 -98 |
| Field Service Sizes | OCA/field-service | 4 | +607 -35 |
| Field Service - Distribution | OCA/field-service | 4 | +38 -33 |
| Field Service Fleet | OCA/field-service | 4 | +115 -77 |
| Field Service - Change Management | OCA/field-service | 4 | +507 -53 |
| Field Service - Stock Request | OCA/field-service | 4 | +515 -65 |
| Field Service - Stock Equipment | OCA/field-service | 4 | +514 -38 |
| Field Service - Stock Account | OCA/field-service | 4 | +60 -33 |
| Field Service - Agreements | OCA/field-service | 4 | +40 -32 |
| Contract Forecast Brand | OCA/brand | 4 | +29 -24 |
| Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Attribute Set | OCA/odoo-pim | 4 | +65 -39 |
| Attribute Set Searchable | OCA/odoo-pim | 4 | +65 -39 |
| Attribute Set Mass Edit | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set | OCA/odoo-pim | 4 | +65 -39 |
| Account Invoice Consolidated | OCA/multi-company | 4 | +48 -43 |
| Multi Company Base | OCA/multi-company | 4 | +726 -55 |
| Partner multi-company | OCA/multi-company | 4 | +141 -34 |
| Company Code | OCA/multi-company | 4 | +582 -32 |
| Stock Move Line Multi Company Security | OCA/multi-company | 4 | +36 -31 |
| Mail Template Multi Company | OCA/multi-company | 4 | +93 -40 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 4 | +27 -22 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +3 -3 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 4 | +585 -85 |
| Stock Scanner | OCA/stock-logistics-barcode | 4 | +4 -4 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 4 | +534 -24 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 4 | +538 -25 |
| Fleet Vehicle Category | OCA/fleet | 4 | +35 -28 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 4 | +34 -29 |
| Website Snippet Carousel Product | OCA/e-commerce | 4 | +38 -33 |
| Website Sale Stock Available Display | OCA/e-commerce | 4 | +32 -27 |
| Website Sale Stock Available | OCA/e-commerce | 4 | +33 -28 |
| Crm Sale Secondary Salesperson | OCA/crm | 4 | +539 -27 |
| Crm Secondary Salesperson | OCA/crm | 4 | +35 -30 |
| Lead Line Product | OCA/crm | 4 | +59 -32 |
| L10n Br Portal | OCA/l10n-brazil | 4 | +54 -59 |
| L10n Br Purchase Request | OCA/l10n-brazil | 4 | +39 -34 |
| Brazilian Account Due List | OCA/l10n-brazil | 4 | +36 -31 |
| L10n Br Resource | OCA/l10n-brazil | 4 | +54 -50 |
| Brazilian Localization Website Sale Delivery | OCA/l10n-brazil | 4 | +48 -52 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 4 | +538 -23 |
| L10n EU OSS | OCA/account-fiscal-rule | 4 | +618 -29 |
| Agreement Legal Sale Fieldservice | OCA/contract | 4 | +74 -90 |
| Auth Api Key Server Environment | OCA/server-auth | 4 | +565 -27 |
| Case Insensitive Logins | OCA/server-auth | 4 | +47 -42 |
| Base User Show Email | OCA/server-auth | 4 | +35 -30 |
| Saml2 Authentication | OCA/server-auth | 4 | +135 -53 |
| LDAP groups assignment | OCA/server-auth | 4 | +37 -29 |
| Partner first name and last name | OCA/partner-contact | 4 | +35 -30 |
| Partner unique reference | OCA/partner-contact | 4 | +41 -36 |
| Base VAT Sanitized | OCA/partner-contact | 4 | +508 -45 |
| Add a sequence on customers' code | OCA/partner-contact | 4 | +562 -24 |
| Partner VAT Unique | OCA/partner-contact | 4 | +32 -27 |
| Partner Phone Number Extension | OCA/partner-contact | 4 | +29 -24 |
| Partner Industry Secondary | OCA/partner-contact | 4 | +45 -39 |
| Partner CoC | OCA/partner-contact | 4 | +33 -28 |
| Excerpt + Image in Events | OCA/event | 4 | +36 -31 |
| Event Calendar and List Snippet and Iframe | OCA/event | 4 | +32 -27 |
| Event activities | OCA/event | 4 | +34 -29 |
| Event Registration Multi Qty | OCA/event | 4 | +33 -28 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 4 | +33 -28 |
| Stock Serial Number Batch | OCA/stock-logistics-warehouse | 4 | +544 -25 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 4 | +23 -19 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 4 | +57 -30 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 4 | +516 -47 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 4 | +30 -25 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 4 | +30 -25 |
| Stock Packaging | OCA/stock-logistics-warehouse | 4 | +838 -25 |
| Stock Realign Moves and Quants | OCA/stock-logistics-warehouse | 4 | +68 -42 |
| Stock available to promise | OCA/stock-logistics-warehouse | 4 | +36 -31 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 4 | +560 -27 |
| Stock Location Template | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 4 | +68 -42 |
| Asterisk connector | OCA/connector-telephony | 4 | +2 -2 |
| Base Phone Pop-up | OCA/connector-telephony | 4 | +536 -25 |
| Sale Start End Dates | OCA/sale-workflow | 4 | +514 -47 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +36 -31 |
| Sale Order Incoterm Place | OCA/sale-workflow | 4 | +30 -25 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +40 -35 |
| Product Form Sale Link | OCA/sale-workflow | 4 | +31 -26 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 4 | +34 -29 |
| Sale order min quantity | OCA/sale-workflow | 4 | +59 -41 |
| Sale order revisions | OCA/sale-workflow | 4 | +31 -26 |
| Technical Pricelists for Sales | OCA/sale-workflow | 4 | +588 -44 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +33 -28 |
| Sale order priority | OCA/sale-workflow | 4 | +30 -25 |
| Sale Sub State | OCA/sale-workflow | 4 | +34 -30 |
| Double validation for Sales | OCA/sale-workflow | 4 | +576 -28 |
| Sale Product Returnable | OCA/sale-workflow | 4 | +100 -52 |
| Sale Rental | OCA/sale-workflow | 4 | +54 -69 |
| Sale Stock Return Request | OCA/sale-workflow | 4 | +154 -54 |
| Sale Manual Delivery | OCA/sale-workflow | 4 | +43 -36 |
| Sale Product Multi Add | OCA/sale-workflow | 4 | +33 -26 |
| Sale Blanket Orders | OCA/sale-workflow | 4 | +61 -44 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 4 | +36 -32 |
| Codici carica | OCA/l10n-italy | 4 | +33 -28 |
| ITA - Codice IPA | OCA/l10n-italy | 4 | +49 -32 |
| Split Payment | OCA/l10n-italy | 4 | +41 -36 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 4 | +40 -35 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 4 | +67 -48 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 4 | +535 -24 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 4 | +29 -24 |
| ITA - Codice fiscale nei contatti/opportunità | OCA/l10n-italy | 4 | +533 -23 |
| ITA - Bolle doganali | OCA/l10n-italy | 4 | +696 -27 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 4 | +61 -43 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 4 | +37 -32 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 4 | +2069 -31 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita | OCA/l10n-italy | 4 | +72 -67 |
| Purchase Order UBL | OCA/edi | 4 | +39 -35 |
| Purchase Stock UBL | OCA/edi | 4 | +451 -26 |
| Base Business Document Import | OCA/edi | 4 | +500 -51 |
| Base UBL Payment | OCA/edi | 4 | +31 -27 |
| Account Invoice Import Factur-X | OCA/edi | 4 | +517 -64 |
| Account Invoice Import Invoice2data | OCA/edi | 4 | +570 -63 |
| GraphQL Demo | OCA/rest-framework | 4 | +540 -25 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +445 -590 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +36 -31 |
| Product Top Category | OCA/product-attribute | 4 | +522 -22 |
| Product Sequence | OCA/product-attribute | 4 | +37 -26 |
| Product Category Type | OCA/product-attribute | 4 | +569 -28 |
| Product logistics UoM | OCA/product-attribute | 4 | +39 -34 |
| Base Product Mass Addition | OCA/product-attribute | 4 | +65 -39 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 4 | +49 -34 |
| Product Brand Manager | OCA/product-attribute | 4 | +36 -31 |
| Product Pricelist Revision | OCA/product-attribute | 4 | +41 -36 |
| Product - Many Categories | OCA/product-attribute | 4 | +526 -44 |
| Product Lot Sequence | OCA/product-attribute | 4 | +36 -31 |
| Integration with Kamer van Koophandel | OCA/l10n-netherlands | 4 | +54 -50 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 4 | +557 -54 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 4 | +45 -40 |
| Helpdesk Project | OCA/helpdesk | 4 | +32 -38 |
| Helpdesk Motive | OCA/helpdesk | 4 | +584 -50 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +582 -50 |
| Maintenance Project Plans | OCA/maintenance | 4 | +29 -24 |
| Maintenance Projects | OCA/maintenance | 4 | +29 -24 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +30 -25 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 4 | +650 -27 |
| Carrier configuration with server_environment | OCA/server-env | 4 | +611 -27 |
| Example server configuration environment files repository module | OCA/server-env | 4 | +506 -60 |
| Thailand Localization - Accounting Reports | OCA/l10n-thailand | 4 | +60 -41 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 4 | +49 -41 |
| Petty Cash | OCA/hr | 4 | +35 -30 |
| HR Employee Health | OCA/hr | 4 | +34 -26 |
| HR Contract Document | OCA/hr | 4 | +525 -25 |
| Leaves: length validation | OCA/hr | 4 | +36 -28 |
| HR Attendance Auto Close | OCA/hr | 4 | +115 -28 |
| Hr Attendance Geolocation | OCA/hr | 4 | +60 -43 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +467 -27 |
| Employee own info | OCA/hr | 4 | +455 -27 |
| Resource Hook | OCA/hr | 4 | +35 -30 |
| HR Contract Rate | OCA/hr | 4 | +568 -27 |
| HR Calendar Rest Time | OCA/hr | 4 | +36 -31 |
| Purchase Analytic Default | OCA/account-analytic | 4 | +30 -26 |
| Account Analytic Distribution Required | OCA/account-analytic | 4 | +34 -30 |
| Product Analytic | OCA/account-analytic | 4 | +31 -26 |
| Stock Inventory Analytic | OCA/account-analytic | 4 | +109 -29 |
| Website OCA PSC Team | OCA/oca-custom | 4 | +53 -39 |
| Website OCA Integrator | OCA/oca-custom | 4 | +41 -36 |
| Project Members | OCA/oca-custom | 4 | +38 -28 |
| Projects List View | OCA/project | 4 | +573 -26 |
| Project Templates | OCA/project | 4 | +480 -34 |
| Project Timeline - Timesheet | OCA/project | 4 | +37 -31 |
| Project Tags | OCA/project | 4 | +483 -36 |
| Project Risk | OCA/project | 4 | +38 -31 |
| Project Template & Milestone | OCA/project | 4 | +477 -34 |
| MRP Production Putaway Strategy | OCA/manufacture | 4 | +34 -29 |
| Repair Payment Term | OCA/manufacture | 4 | +47 -31 |
| Account Move Line Manufacture Information | OCA/manufacture | 4 | +32 -26 |
| Base Repair Config | OCA/manufacture | 4 | +57 -52 |
| Production Orders Hierarchy | OCA/manufacture | 4 | +34 -28 |
| Repair Timeline | OCA/manufacture | 4 | +33 -28 |
| MRP Multi Level Estimate | OCA/manufacture | 4 | +33 -28 |
| Repair Quality Control Issue | OCA/manufacture | 4 | +32 -27 |
| MRP Planned Order Matrix | OCA/manufacture | 4 | +41 -36 |
| MRP MTO with Stock | OCA/manufacture | 4 | +34 -28 |
| Production Grouped By Product | OCA/manufacture | 4 | +41 -36 |
| MRP Request Workcenter Cycle | OCA/manufacture | 4 | +634 -30 |
| Product MRP Info | OCA/manufacture | 4 | +34 -27 |
| Repair Calendar View | OCA/manufacture | 4 | +33 -40 |
| Contract Membership Delegate Partner | OCA/vertical-association | 4 | +41 -36 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +35 -28 |
| Test suite for base_import_async | OCA/queue | 4 | +52 -45 |
| Base Export Async | OCA/queue | 4 | +37 -28 |
| Knowledge | OCA/knowledge | 4 | +36 -31 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 4 | +570 -27 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 4 | +43 -39 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 4 | +39 -34 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 4 | +34 -29 |
| Enforce manually selected lot | OCA/stock-logistics-workflow | 4 | +34 -25 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 4 | +39 -34 |
| Split picking | OCA/stock-logistics-workflow | 4 | +38 -26 |
| Stock Production Lot Traceability | OCA/stock-logistics-workflow | 4 | +556 -26 |
| Management System - Manual | OCA/management-system | 4 | +55 -60 |
| Management System | OCA/management-system | 4 | +54 -40 |
| Management System - Action | OCA/management-system | 4 | +35 -30 |
| Storage Backend S3 | OCA/storage | 4 | +3 -3 |
| Account Invoice Tier Validation - Forward Option | OCA/account-invoicing | 4 | +569 -30 |
| Sale invoice line note | OCA/account-invoicing | 4 | +538 -25 |
| Billing Process | OCA/account-invoicing | 4 | +58 -39 |
| Account Invoice Line Default Account | OCA/account-invoicing | 4 | +33 -26 |
| Account Fixed Discount | OCA/account-invoicing | 4 | +43 -38 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 4 | +547 -27 |
| Account Invoice Refund Reason | OCA/account-invoicing | 4 | +569 -40 |
| Account Invoice - Recompute Tax Lines | OCA/account-invoicing | 4 | +542 -26 |
| Timesheet details invoice | OCA/account-invoicing | 4 | +33 -28 |
| Purchase Self Invoice | OCA/account-invoicing | 4 | +517 -54 |
| Account Invoice Check Total | OCA/account-invoicing | 4 | +33 -26 |
| Delivery price rule untaxed | OCA/delivery-carrier | 4 | +35 -28 |
| Attachment Synchronize | OCA/server-tools | 4 | +39 -32 |
| Base Many2many Custom Field | OCA/server-tools | 4 | +700 -70 |
| Slow SQL Statement Logger | OCA/server-tools | 4 | +41 -32 |
| Import Module Group | OCA/server-tools | 4 | +523 -23 |
| IAP Alternative Provider | OCA/server-tools | 4 | +536 -27 |
| User Locale Settings | OCA/server-ux | 4 | +555 -28 |
| Optional CSV import | OCA/server-ux | 4 | +118 -24 |
| Manage model export profiles | OCA/server-ux | 4 | +46 -41 |
| Remove Odoo Enterprise | OCA/server-brand | 4 | +30 -25 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +563 -53 |
| Web Widget - Formulas in Float Fields | OCA/web | 4 | +566 -28 |
| Web No Bubble | OCA/web | 4 | +35 -30 |
| Web - Numpad Dot as decimal separator | OCA/web | 4 | +37 -32 |
| Web Widget - Image Download | OCA/web | 4 | +37 -32 |
| Advanced filters | OCA/web | 4 | +37 -33 |
| Web Editor Background Color Picker | OCA/web | 4 | +41 -36 |
| Use AND conditions on omnibar search | OCA/web | 4 | +37 -32 |
| Custom shortcut icon | OCA/web | 4 | +37 -32 |
| Wildcard in advanced search | OCA/web | 4 | +37 -32 |
| Mermaid flowchart widget | OCA/web | 4 | +41 -36 |
| Web Widget - Image WebCam | OCA/web | 4 | +523 -46 |
| Overview Dashboard (Tiles) | OCA/web | 4 | +92 -65 |
| Switch Context Warning | OCA/web | 4 | +37 -32 |
| Mail Template Substitute | OCA/social | 4 | +31 -26 |
| Mail Show Follower | OCA/social | 4 | +569 -28 |
| Drag & drop emails to Odoo | OCA/social | 4 | +34 -29 |
| Mail Activity Partner | OCA/social | 4 | +54 -27 |
| Base Search Mail Content | OCA/social | 4 | +34 -29 |
| Mail Attach Existing Attachment | OCA/social | 4 | +40 -35 |
| Mail Attach Existing Attachment (Account) | OCA/social | 4 | +34 -29 |
| Mail track diff only | OCA/social | 4 | +524 -23 |
| Purchase order line description | OCA/purchase-workflow | 4 | +42 -36 |
| Purchase Request Order Approved | OCA/purchase-workflow | 4 | +33 -28 |
| Purchase order line price history discount | OCA/purchase-workflow | 4 | +31 -26 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 4 | +39 -34 |
| Subcontracted service | OCA/purchase-workflow | 4 | +32 -27 |
| Purchase Request Usage Department | OCA/purchase-workflow | 4 | +44 -39 |
| Sales Timesheet Purchase | OCA/timesheet | 4 | +38 -31 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 4 | +45 -40 |
| Timesheet portal (editable) | OCA/timesheet | 4 | +463 -25 |
| HR Timesheet Sheet Activities | OCA/timesheet | 4 | +536 -25 |
| Task Logs: Non-Payable | OCA/timesheet | 4 | +541 -27 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 4 | +546 -27 |
| HR Timesheet: Employee Cost Currency | OCA/timesheet | 4 | +525 -25 |
| Sales Timesheet: Hook | OCA/timesheet | 4 | +34 -26 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 4 | +46 -38 |
| Time Type in Timesheet | OCA/timesheet | 4 | +38 -33 |
| Account Payment Promissory Note | OCA/account-payment | 4 | +32 -27 |
| Account Payment Term Partner Holiday | OCA/account-payment | 4 | +35 -30 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 4 | +66 -36 |
| Bank Account Reconciliation | OCA/account-reconcile | 4 | +48 -40 |
| Journal Entry transactionID import | OCA/account-reconcile | 4 | +497 -46 |
| Account Reconciliation Date | OCA/account-reconcile | 4 | +463 -54 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 4 | +44 -35 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 4 | +38 -33 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +39 -34 |
| Account Cut-off Accrual Picking | OCA/account-closing | 4 | +518 -51 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +57 -30 |
| Stock product Pack | OCA/product-pack | 4 | +32 -27 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +31 -26 |
| Partner Risk Insurance | OCA/credit-control | 4 | +56 -37 |
| Account Payment Order Return | OCA/bank-payment | 4 | +36 -31 |
| Account Payment Mode | OCA/bank-payment | 4 | +35 -30 |
| Account Payment Purchase | OCA/bank-payment | 4 | +43 -37 |
| Key Performance Indicator | OCA/reporting-engine | 4 | +56 -29 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 4 | +31 -26 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 4 | +614 -59 |
| Connector Tests | OCA/connector | 4 | +457 -26 |
| Connector Base Product | OCA/connector | 4 | +457 -26 |
| Website CRM privacy policy | OCA/website | 4 | +41 -36 |
| Cookie notice | OCA/website | 4 | +39 -34 |
| Website Breadcrumbs | OCA/website | 4 | +39 -34 |
| Remove Odoo Branding from Website | OCA/website | 4 | +37 -32 |
| Optimize Images on Website | OCA/website | 4 | +37 -32 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +34 -29 |
| Project Task Report | OCA/project-reporting | 4 | +33 -26 |
| Account Tax UNECE | OCA/community-data-files | 4 | +31 -26 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +32 -27 |
| Stock Lot Shipment Traceability | OCA/stock-logistics-reporting | 4 | +574 -27 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 4 | +30 -25 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 4 | +81 -52 |
| DEB | OCA/l10n-france | 4 | +525 -53 |
| MIS reports for France | OCA/l10n-france | 4 | +589 -30 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 4 | +491 -46 |
| French States (Régions) | OCA/l10n-france | 4 | +547 -24 |
| DAS2 | OCA/l10n-france | 4 | +55 -50 |
| Google Maps Integration | OCA/geospatial | 4 | +64 -41 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 4 | +3 -3 |
| Google Map View | OCA/geospatial | 4 | +33 -28 |
| Google Map View Drawing Mixin | OCA/geospatial | 4 | +753 -109 |
| Base User Role History | OCA/server-backend | 4 | +45 -40 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +42 -34 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 4 | +520 -23 |
| Project with Operating Units | OCA/operating-unit | 4 | +571 -28 |
| Sales Team Operating Unit | OCA/operating-unit | 4 | +32 -27 |
| HR Expense Operating Unit | OCA/operating-unit | 4 | +32 -27 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 4 | +31 -26 |
| IoT Output | OCA/iot | 4 | +37 -32 |
| IoT AMQP | OCA/iot | 4 | +30 -25 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 4 | +32 -27 |
| Switzerland Country States | OCA/l10n-switzerland | 4 | +539 -25 |
| Invoice report with payment | OCA/l10n-switzerland | 4 | +53 -68 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 4 | +68 -42 |
| Cooperator Spain Localisation | OCA/cooperative | 4 | +62 -36 |
| Cooperator Portal | OCA/cooperative | 4 | +63 -37 |
| Tax Shelter reports in Portal | OCA/cooperative | 4 | +29 -21 |
| Cooperators Belgium | OCA/cooperative | 4 | +41 -36 |
| Cooperators Website | OCA/cooperative | 4 | +65 -39 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 4 | +34 -29 |
| Business Requirement Deliverable | OCA/business-requirement | 4 | +22 -17 |
| Business Requirement | OCA/business-requirement | 4 | +32 -27 |
| Connector Equipment | OCA/vertical-isp | 4 | +484 -31 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 3 | +38 -33 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 3 | +32 -27 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 3 | +34 -27 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 3 | +32 -27 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 3 | +553 -27 |
| Certificado de subcontratista | OCA/l10n-spain | 3 | +28 -23 |
| Datos extra para el SII | OCA/l10n-spain | 3 | +54 -27 |
| Point of Sale - Quick Logout | OCA/pos | 3 | +555 -23 |
| Point Of Sale Default Partner | OCA/pos | 3 | +32 -27 |
| Pos Fix Search Limit | OCA/pos | 3 | +608 -34 |
| Point of Sale - Technical Pricelists | OCA/pos | 3 | +585 -27 |
| Point of Sale Require Customer | OCA/pos | 3 | +627 -27 |
| POS show product code | OCA/pos | 3 | +535 -23 |
| POS frontend return traceability | OCA/pos | 3 | +30 -25 |
| Point of Sale - Friendly Error when product is not available | OCA/pos | 3 | +538 -23 |
| POS Order Picking Link | OCA/pos | 3 | +34 -29 |
| POS Order Count Store | OCA/pos | 3 | +73 -43 |
| Point of sale - Supplier barcodes | OCA/pos | 3 | +554 -27 |
| POS Session Pay invoice | OCA/pos | 3 | +486 -29 |
| POS Ticket Without Price | OCA/pos | 3 | +32 -27 |
| Point Of Sale - Customer required fields | OCA/pos | 3 | +34 -29 |
| PoS Order Margin & Account Invoice Margin | OCA/pos | 3 | +543 -23 |
| Point of Sale - timeout | OCA/pos | 3 | +63 -43 |
| POS Invoice Send by Mail | OCA/pos | 3 | +572 -27 |
| Privacy Partner Report | OCA/data-protection | 3 | +41 -34 |
| Fieldservice Mgmtsystem Nonconformity | OCA/field-service | 3 | +31 -26 |
| Field Service - CRM | OCA/field-service | 3 | +513 -38 |
| Field Service Vehicles - Stock Request | OCA/field-service | 3 | +147 -81 |
| Field Service Google Marker Icon Picker | OCA/field-service | 3 | +38 -33 |
| Field Service Activity | OCA/field-service | 3 | +80 -70 |
| Field Service Location Builder | OCA/field-service | 3 | +161 -130 |
| Field Service Partner Relations | OCA/field-service | 3 | +56 -41 |
| FSM Stage Validation | OCA/field-service | 3 | +231 -34 |
| Analytic Brand | OCA/brand | 3 | +29 -24 |
| Product Contract Brand | OCA/brand | 3 | +28 -23 |
| Sale Payment Mode Brand | OCA/brand | 3 | +31 -26 |
| Product Information Management | OCA/odoo-pim | 3 | +65 -39 |
| Crm Lead Tag Multi Company | OCA/multi-company | 3 | +519 -22 |
| Quick Company Creation Wizard | OCA/multi-company | 3 | +31 -26 |
| PoS Restaurant - Multi Company | OCA/multi-company | 3 | +526 -23 |
| Calendar Event Type Multi Company | OCA/multi-company | 3 | +519 -22 |
| Calendar Event Multi Company | OCA/multi-company | 3 | +519 -22 |
| Utm Medium Multi Company | OCA/multi-company | 3 | +519 -22 |
| User-defined Filters Multi Company | OCA/multi-company | 3 | +519 -22 |
| Company Categories | OCA/multi-company | 3 | +499 -36 |
| Partner Category Multi Company | OCA/multi-company | 3 | +519 -22 |
| Company Active | OCA/multi-company | 3 | +479 -33 |
| Crm Lost Reason Multi Company | OCA/multi-company | 3 | +519 -22 |
| Utm Source Multi Company | OCA/multi-company | 3 | +519 -22 |
| Res Partner Industry Multi Company | OCA/multi-company | 3 | +520 -23 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 3 | +573 -58 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 3 | +38 -33 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 3 | +38 -33 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 3 | +2 -2 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 3 | +38 -30 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +38 -30 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 3 | +35 -30 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 3 | +38 -33 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 3 | +35 -30 |
| eCommerce: Product model viewer | OCA/e-commerce | 3 | +565 -27 |
| Website Sale Stock Force Block | OCA/e-commerce | 3 | +30 -25 |
| Website Sale Exception | OCA/e-commerce | 3 | +448 -24 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 3 | +33 -28 |
| Require accepting legal terms to checkout | OCA/e-commerce | 3 | +38 -32 |
| Website Sale Show Company Data | OCA/e-commerce | 3 | +31 -26 |
| Suggest to create user account when buying | OCA/e-commerce | 3 | +31 -26 |
| e-commerce required VAT | OCA/e-commerce | 3 | +31 -26 |
| Crm Team Parent | OCA/crm | 3 | +543 -25 |
| Firstname and Lastname in Leads | OCA/crm | 3 | +33 -28 |
| Sequential Code for Claims | OCA/crm | 3 | +549 -41 |
| CRM Lead Currency | OCA/crm | 3 | +573 -29 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +36 -31 |
| NUTS Regions in CRM | OCA/crm | 3 | +35 -30 |
| Phonecall planner | OCA/crm | 3 | +38 -33 |
| VAT in leads | OCA/crm | 3 | +32 -27 |
| CRM Meeting Commercial Partner | OCA/crm | 3 | +31 -26 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 3 | +34 -29 |
| Brazilian Localization CRM | OCA/l10n-brazil | 3 | +37 -32 |
| Brazilian Localization Sales Commission and Warehouse | OCA/l10n-brazil | 3 | +40 -35 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 3 | +43 -38 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +32 -27 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +46 -50 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 3 | +34 -29 |
| L10n Br Product Contract | OCA/l10n-brazil | 3 | +42 -39 |
| L10n Br Website Sale | OCA/l10n-brazil | 3 | +35 -30 |
| Contract Queue Job | OCA/contract | 3 | +40 -25 |
| Contract Transmit Method | OCA/contract | 3 | +29 -24 |
| User's Log Viewer | OCA/server-auth | 3 | +553 -25 |
| LDAP Populate | OCA/server-auth | 3 | +33 -28 |
| Partners Capital | OCA/partner-contact | 3 | +40 -32 |
| Partner Affiliates | OCA/partner-contact | 3 | +488 -34 |
| Partner Priority | OCA/partner-contact | 3 | +530 -31 |
| Partner Helper | OCA/partner-contact | 3 | +547 -24 |
| Partner Disable Gravatar | OCA/partner-contact | 3 | +505 -46 |
| Translate Country States | OCA/partner-contact | 3 | +30 -25 |
| Partner Contact Department | OCA/partner-contact | 3 | +44 -37 |
| Partner address in two lines | OCA/partner-contact | 3 | +28 -23 |
| Personal information page for contacts | OCA/partner-contact | 3 | +513 -62 |
| Partner Industry Parent | OCA/partner-contact | 3 | +29 -24 |
| Partner phonecalls schedule | OCA/partner-contact | 3 | +38 -33 |
| Portal Partner Block Data Edit | OCA/partner-contact | 3 | +34 -29 |
| Partner Non Commercial | OCA/partner-contact | 3 | +33 -28 |
| Partner Routes | OCA/partner-contact | 3 | +41 -36 |
| Street3 in addresses | OCA/partner-contact | 3 | +29 -24 |
| Employee quantity in partners | OCA/partner-contact | 3 | +44 -38 |
| Website Event Filter Organizer | OCA/event | 3 | +38 -33 |
| Event Track Location Overlap | OCA/event | 3 | +524 -49 |
| Event Sale Registration Multi Qty | OCA/event | 3 | +30 -25 |
| Event Share | OCA/event | 3 | +528 -56 |
| Website, event and CRM integration | OCA/event | 3 | +36 -31 |
| Event Registration Multi Qty | OCA/event | 3 | +30 -25 |
| Event Sale Sessions | OCA/event | 3 | +30 -25 |
| CRM Event Category | OCA/event | 3 | +47 -42 |
| HR commissions | OCA/commission | 3 | +42 -34 |
| Sales commissions: settlement partial invoicing | OCA/commission | 3 | +555 -25 |
| Sale Commission Formula | OCA/commission | 3 | +30 -30 |
| Commissions in contract invoices | OCA/commission | 3 | +33 -28 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 3 | +29 -24 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 3 | +544 -22 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +38 -33 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 3 | +34 -29 |
| Stock Pull List | OCA/stock-logistics-warehouse | 3 | +34 -29 |
| Stock Move Packaging Qty | OCA/stock-logistics-warehouse | 3 | +521 -22 |
| Stock Inventory Valuation by Location | OCA/stock-logistics-warehouse | 3 | +542 -24 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 3 | +537 -52 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 3 | +33 -28 |
| Putaway strategies on product form view | OCA/stock-logistics-warehouse | 3 | +94 -48 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 3 | +68 -37 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 3 | +33 -28 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 3 | +37 -32 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 3 | +545 -25 |
| Sms OVH HTTP | OCA/connector-telephony | 3 | +555 -25 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 3 | +34 -29 |
| Partner Prospect | OCA/sale-workflow | 3 | +500 -42 |
| Sell resource bookings | OCA/sale-workflow | 3 | +36 -31 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +36 -32 |
| Technical Pricelists For Account Invoice | OCA/sale-workflow | 3 | +526 -23 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +514 -48 |
| Sale delivery State | OCA/sale-workflow | 3 | +547 -22 |
| Product Last Price Info - Sale | OCA/sale-workflow | 3 | +37 -32 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +36 -30 |
| Sale Order Archive | OCA/sale-workflow | 3 | +62 -47 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +528 -63 |
| Sale Quotation Numeration | OCA/sale-workflow | 3 | +592 -47 |
| Sale Isolated Quotation | OCA/sale-workflow | 3 | +54 -37 |
| Sale Promotion Rule | OCA/sale-workflow | 3 | +40 -35 |
| Sale MRP Link | OCA/sale-workflow | 3 | +61 -44 |
| Sale Wishlist | OCA/sale-workflow | 3 | +44 -37 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 3 | +31 -26 |
| Sale Order Product Assortment | OCA/sale-workflow | 3 | +35 -30 |
| ITA - Indice PA nel portale | OCA/l10n-italy | 3 | +26 -21 |
| ITA - Regioni NUTS | OCA/l10n-italy | 3 | +31 -26 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 3 | +93 -46 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 3 | +529 -21 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 3 | +30 -25 |
| ITA - E-commerce - Ricevute | OCA/l10n-italy | 3 | +32 -27 |
| ITA - Imposta di bollo - Vendite | OCA/l10n-italy | 3 | +30 -25 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 3 | +39 -30 |
| ITA - MIS builder - Bilancio civilistico | OCA/l10n-italy | 3 | +57 -52 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 3 | +29 -24 |
| Italian localization - Codici bancari ABI/CAB | OCA/l10n-italy | 3 | +28 -23 |
| ITA - Ricevute - Portale | OCA/l10n-italy | 3 | +505 -20 |
| Italian Localization - Esigibilita' IVA | OCA/l10n-italy | 3 | +29 -24 |
| Italian Localization - Ricevute e fatturazione elettronica | OCA/l10n-italy | 3 | +24 -19 |
| Account Invoice Import UBL | OCA/edi | 3 | +43 -39 |
| Py3o Factur-x Invoice | OCA/edi | 3 | +504 -57 |
| Base EDI | OCA/edi | 3 | +43 -39 |
| Base Business Document Import Phone | OCA/edi | 3 | +500 -50 |
| Sale Order Import | OCA/edi | 3 | +43 -37 |
| Disable Account Template Items | OCA/account-financial-tools | 3 | +630 -25 |
| Account partner required | OCA/account-financial-tools | 3 | +32 -34 |
| Account Types Menu | OCA/account-financial-tools | 3 | +28 -23 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 3 | +538 -24 |
| Balance on journal items | OCA/account-financial-tools | 3 | +30 -30 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 3 | +556 -17 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 3 | +520 -47 |
| Account Move Budget | OCA/account-financial-tools | 3 | +30 -25 |
| Account Payment Netting | OCA/account-financial-tools | 3 | +134 -27 |
| Journal Item Drilldown | OCA/account-financial-tools | 3 | +32 -27 |
| Account netting | OCA/account-financial-tools | 3 | +523 -55 |
| Accounting Subsequences per Fiscal Years | OCA/account-financial-tools | 3 | +598 -25 |
| Account Clearance Plan | OCA/account-financial-tools | 3 | +33 -28 |
| Accounting: Account Move Line Partner's Country | OCA/account-financial-tools | 3 | +535 -23 |
| Account Renumber Wizard | OCA/account-financial-tools | 3 | +38 -33 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +56 -29 |
| Product Stock State | OCA/product-attribute | 3 | +82 -50 |
| Product Order No Name | OCA/product-attribute | 3 | +33 -28 |
| Product - Propagate Active Value | OCA/product-attribute | 3 | +657 -46 |
| Product Template Copy Attributes | OCA/product-attribute | 3 | +544 -25 |
| Product Profile | OCA/product-attribute | 3 | +38 -19 |
| Product End-Of-Life Date | OCA/product-attribute | 3 | +41 -36 |
| Product Supplierinfo Revision | OCA/product-attribute | 3 | +38 -33 |
| product_category_archive | OCA/product-attribute | 3 | +32 -27 |
| Product Packaging Dimension | OCA/product-attribute | 3 | +538 -24 |
| Product Dimension Compute Volume | OCA/product-attribute | 3 | +549 -25 |
| Product - UoM Measure Type | OCA/product-attribute | 3 | +546 -25 |
| Products - Net Weight | OCA/product-attribute | 3 | +567 -27 |
| Dutch banks list | OCA/l10n-netherlands | 3 | +36 -31 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 3 | +70 -41 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 3 | +44 -39 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 3 | +35 -30 |
| Product Variant Configurator | OCA/product-variant | 3 | +33 -28 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 3 | +28 -23 |
| Maintenance Equipment Image | OCA/maintenance | 3 | +34 -29 |
| Maintenance Equipment Custom Info | OCA/maintenance | 3 | +30 -25 |
| Maintenance Groups | OCA/maintenance | 3 | +31 -26 |
| Mail configuration with server_environment | OCA/server-env | 3 | +36 -31 |
| Server Environment Data Encryption | OCA/server-env | 3 | +601 -24 |
| Encryption data | OCA/server-env | 3 | +606 -26 |
| Account Create Cash Basis Entry Hook | OCA/l10n-thailand | 3 | +32 -27 |
| Employee Social Media | OCA/hr | 3 | +34 -26 |
| Hr Payroll Cancel | OCA/hr | 3 | +64 -37 |
| Employee Phone Extension | OCA/hr | 3 | +524 -37 |
| HR holidays validity date | OCA/hr | 3 | +31 -26 |
| Experience Management | OCA/hr | 3 | +539 -61 |
| HR Contract Multi Jobs | OCA/hr | 3 | +577 -43 |
| Link analytic items and partner | OCA/account-analytic | 3 | +36 -32 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 3 | +154 -75 |
| Purchase Analytic (MTO) | OCA/account-analytic | 3 | +54 -37 |
| Account Analytic Default Account | OCA/account-analytic | 3 | +42 -30 |
| Account Analytic Line Name Text | OCA/account-analytic | 3 | +29 -25 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 3 | +502 -58 |
| OCA Custom Settings | OCA/oca-custom | 3 | +37 -31 |
| OCA Event Badge | OCA/oca-custom | 3 | +571 -27 |
| OCA PSC Team | OCA/oca-custom | 3 | +31 -26 |
| Project Task Material | OCA/project | 3 | +517 -55 |
| Project timesheet time control - Sales Timesheet | OCA/project | 3 | +538 -23 |
| Project Custom Info | OCA/project | 3 | +36 -31 |
| Project Recalculate | OCA/project | 3 | +520 -692 |
| Project Deadline | OCA/project | 3 | +30 -25 |
| Project Description | OCA/project | 3 | +524 -47 |
| Project Task Pull Request | OCA/project | 3 | +31 -26 |
| Add State field to Project Stages | OCA/project | 3 | +533 -51 |
| MRP Request Bom Structure | OCA/manufacture | 3 | +554 -26 |
| MRP Sale Info | OCA/manufacture | 3 | +31 -26 |
| Repair Discount | OCA/manufacture | 3 | +36 -29 |
| MRP Production Request | OCA/manufacture | 3 | +44 -39 |
| MRP Work Order Sequence | OCA/manufacture | 3 | +32 -26 |
| MRP BoM Tracking | OCA/manufacture | 3 | +29 -24 |
| Stock MTS+MTO Rule for manufacturing | OCA/manufacture | 3 | +586 -56 |
| BOM lines with sequence number | OCA/manufacture | 3 | +31 -25 |
| Bill of Materials comparison | OCA/manufacture | 3 | +37 -30 |
| Quality Control Issue | OCA/manufacture | 3 | +40 -35 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 3 | +607 -29 |
| Mrp Auto Assign | OCA/manufacture | 3 | +506 -43 |
| MRP Auto Create Lot | OCA/manufacture | 3 | +46 -31 |
| Membership withdrawal | OCA/vertical-association | 3 | +33 -28 |
| Bypass check Bank statement import | OCA/bank-statement-import | 3 | +464 -24 |
| Bank Account Transfer Line | OCA/bank-statement-import | 3 | +526 -22 |
| Queue Job Subscribe | OCA/queue | 3 | +460 -24 |
| Atachment Category | OCA/knowledge | 3 | +31 -26 |
| URL attachment | OCA/knowledge | 3 | +41 -64 |
| Stock Picking Responsible | OCA/stock-logistics-workflow | 3 | +76 -40 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +35 -30 |
| Stock DropShipping Whole Supplier | OCA/stock-logistics-workflow | 3 | +549 -25 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 3 | +33 -28 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 3 | +30 -25 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 3 | +34 -29 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 3 | +42 -41 |
| Management System - Project | OCA/management-system | 3 | +523 -28 |
| Management System - Audit | OCA/management-system | 3 | +33 -28 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +28 -23 |
| Fix invoice tax rounding | OCA/account-invoicing | 3 | +30 -25 |
| Website Hide Invoice | OCA/account-invoicing | 3 | +539 -34 |
| Account Invoice Blocking | OCA/account-invoicing | 3 | +512 -50 |
| Account invoice tax note | OCA/account-invoicing | 3 | +30 -25 |
| Account Invoice Repair Link | OCA/account-invoicing | 3 | +28 -23 |
| Debit Notes | OCA/account-invoicing | 3 | +32 -27 |
| Account Portal Invoice Search | OCA/account-invoicing | 3 | +556 -25 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 3 | +38 -33 |
| Account Invoice Merge | OCA/account-invoicing | 3 | +2 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 3 | +35 -30 |
| Partner Delivery Schedule | OCA/delivery-carrier | 3 | +31 -26 |
| Delivery carrier partner | OCA/delivery-carrier | 3 | +54 -33 |
| Delivery CTT Express | OCA/delivery-carrier | 3 | +41 -37 |
| Delivery Price Method | OCA/delivery-carrier | 3 | +30 -25 |
| Base Custom Info | OCA/server-tools | 3 | +33 -28 |
| Image URLs from HTML field | OCA/server-tools | 3 | +529 -49 |
| Scheduler Error Mailer | OCA/server-tools | 3 | +513 -51 |
| Extended view inheritance | OCA/server-tools | 3 | +60 -63 |
| Let's Encrypt | OCA/server-tools | 3 | +45 -41 |
| Multiple images base | OCA/server-tools | 3 | +633 -63 |
| Attachment Queue | OCA/server-tools | 3 | +577 -26 |
| Change auto installable modules | OCA/server-tools | 3 | +667 -39 |
| Configuration Helper | OCA/server-tools | 3 | +60 -55 |
| Locale - Default UoM | OCA/server-tools | 3 | +35 -31 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +31 -26 |
| Base Sub State | OCA/server-ux | 3 | +51 -39 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +33 -28 |
| Optional quick create | OCA/server-ux | 3 | +39 -34 |
| Chained Swapper | OCA/server-ux | 3 | +32 -27 |
| Remove odoo.com Bindings | OCA/server-brand | 3 | +29 -24 |
| Remove Odoo Branding from Website | OCA/server-brand | 3 | +535 -23 |
| Margins per Pricelist | OCA/margin-analysis | 3 | +596 -30 |
| Sale Order Margin Percent | OCA/margin-analysis | 3 | +31 -26 |
| Sale Margin Delivered | OCA/margin-analysis | 3 | +34 -29 |
| Product Replenishment Cost | OCA/margin-analysis | 3 | +71 -49 |
| Web Button No Save | OCA/web | 3 | +38 -33 |
| Web Widget One2Many Product Picker Sale Stock Available Info Popup | OCA/web | 3 | +36 -31 |
| Group Expand Buttons | OCA/web | 3 | +29 -24 |
| Web Sheet Full Width | OCA/web | 3 | +63 -37 |
| Web Responsive - Company Menu | OCA/web | 3 | +600 -28 |
| Web Disable Autocomplete | OCA/web | 3 | +33 -28 |
| Web Widget DatePicker Full Options | OCA/web | 3 | +534 -23 |
| Mail full expand | OCA/social | 3 | +467 -617 |
| Mail Outbound Static | OCA/social | 3 | +33 -28 |
| Mail Inline CSS | OCA/social | 3 | +29 -24 |
| Resend mass mailings | OCA/social | 3 | +33 -28 |
| Mail Activity Done | OCA/social | 3 | +54 -27 |
| Mail Notification Custom Subject | OCA/social | 3 | +35 -30 |
| Mail optional follower notification | OCA/social | 3 | +467 -24 |
| Check mailbox size | OCA/social | 3 | +31 -26 |
| Notified partners in mail footer | OCA/social | 3 | +525 -22 |
| Mail Preview | OCA/social | 3 | +33 -28 |
| Mail Private | OCA/social | 3 | +95 -48 |
| Test Mail Private | OCA/social | 3 | +29 -24 |
| Purchase Order Archive | OCA/purchase-workflow | 3 | +42 -35 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 3 | +29 -24 |
| Purchase Commercial Partner | OCA/purchase-workflow | 3 | +531 -24 |
| Supplier Calendar | OCA/purchase-workflow | 3 | +41 -41 |
| Purchase Picking State | OCA/purchase-workflow | 3 | +30 -25 |
| Purchase Deposit | OCA/purchase-workflow | 3 | +551 -24 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 3 | +535 -24 |
| Purchase Reception Status | OCA/purchase-workflow | 3 | +551 -25 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 3 | +578 -25 |
| Calendar Event Link Base | OCA/calendar | 3 | +42 -37 |
| Calendar Event Link To Project Task | OCA/calendar | 3 | +28 -23 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 3 | +521 -22 |
| Outbound payments: select account | OCA/account-payment | 3 | +568 -27 |
| Payment Register with Multiple Deduction | OCA/account-payment | 3 | +59 -40 |
| Account Early Payment Discount | OCA/account-payment | 3 | +30 -25 |
| Payment Due List Payment Mode | OCA/account-payment | 3 | +534 -49 |
| Account Payment Show Invoice | OCA/account-payment | 3 | +31 -26 |
| Account Payment Return Import | OCA/account-payment | 3 | +32 -25 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 3 | +30 -25 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 3 | +34 -29 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 3 | +32 -27 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 3 | +37 -32 |
| Product Warranty | OCA/rma | 3 | +35 -30 |
| Account Reconcile Rules | OCA/account-reconcile | 3 | +668 -26 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 3 | +54 -27 |
| Account Partner Reconcile | OCA/account-reconcile | 3 | +44 -39 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +56 -29 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 3 | +123 -38 |
| Purchase Report Extension | OCA/purchase-reporting | 3 | +30 -25 |
| Partner Stock Risk | OCA/credit-control | 3 | +30 -25 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 3 | +36 -31 |
| Bank Deposit Ticket | OCA/bank-payment | 3 | +653 -41 |
| Report Substitute | OCA/reporting-engine | 3 | +32 -27 |
| Base report csv | OCA/reporting-engine | 3 | +492 -25 |
| Pdf watermark | OCA/reporting-engine | 3 | +40 -35 |
| Report Labels | OCA/reporting-engine | 3 | +612 -29 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 3 | +31 -26 |
| Web QR Manager | OCA/reporting-engine | 3 | +41 -25 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 3 | +31 -26 |
| Sale Backorder Report | OCA/sale-reporting | 3 | +45 -40 |
| Website JS Below The Fold Payment | OCA/website | 3 | +538 -24 |
| Quick answer for website contact form | OCA/website | 3 | +533 -56 |
| Website Canonical URL | OCA/website | 3 | +2 -2 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 3 | +35 -30 |
| German SteuerNummer validation | OCA/l10n-germany | 3 | +34 -30 |
| Currency Rate Inverted | OCA/currency | 3 | +35 -27 |
| Currency Rate Update: XE.com | OCA/currency | 3 | +38 -30 |
| Currency Rate Update: TransferWise.com | OCA/currency | 3 | +36 -28 |
| Account Cryptocurrency | OCA/currency | 3 | +581 -67 |
| Donation | OCA/donation | 3 | +476 -27 |
| Printer ZPL II | OCA/report-print-send | 3 | +1 -1 |
| Server Environment for Printing Server | OCA/report-print-send | 3 | +28 -23 |
| Account Payment UNECE | OCA/community-data-files | 3 | +533 -50 |
| Product UoM UNECE | OCA/community-data-files | 3 | +30 -25 |
| Base Currency ISO 4217 | OCA/community-data-files | 3 | +31 -26 |
| ISO 3166 | OCA/community-data-files | 3 | +35 -30 |
| Print Labels in Picking | OCA/stock-logistics-reporting | 3 | +543 -24 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 3 | +35 -30 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 3 | +540 -26 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 3 | +30 -25 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +503 -45 |
| France Intrastat Service (DES) | OCA/l10n-france | 3 | +509 -49 |
| Stock Storage Type | OCA/wms | 3 | +579 -24 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 3 | +591 -27 |
| Base Geolocalize Company | OCA/geospatial | 3 | +545 -23 |
| Base Geolocalize Openstreetmap | OCA/geospatial | 3 | +3 -3 |
| GeoEngine Bing Raster Support | OCA/geospatial | 3 | +2 -2 |
| User profiles example | OCA/server-backend | 3 | +512 -44 |
| pglogical | OCA/server-backend | 3 | +10 -7 |
| Server Actions - Navigate | OCA/server-backend | 3 | +219 -58 |
| External Database Source - MySQL | OCA/server-backend | 3 | +36 -31 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 3 | +492 -48 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +523 -55 |
| Agreement with Operating Units | OCA/operating-unit | 3 | +568 -27 |
| Operating Unit in MRP | OCA/operating-unit | 3 | +30 -25 |
| HR Operating Unit | OCA/operating-unit | 3 | +37 -33 |
| Operating Unit in Sales | OCA/operating-unit | 3 | +31 -26 |
| Operating Unit in Sales Stock | OCA/operating-unit | 3 | +31 -26 |
| Operating Unit in Products | OCA/operating-unit | 3 | +148 -49 |
| Sale with Multiple Operating Unit | OCA/operating-unit | 3 | +485 -29 |
| Field Service with Operating Units | OCA/operating-unit | 3 | +568 -27 |
| HR Contract Operating Unit | OCA/operating-unit | 3 | +54 -27 |
| Survey description field | OCA/survey | 3 | +582 -52 |
| Partner Survey | OCA/survey | 3 | +450 -598 |
| Website Apps Store | OCA/apps-store | 3 | +31 -26 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 3 | +31 -26 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 3 | +31 -26 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 3 | +589 -27 |
| Switzerland - QR-IBAN | OCA/l10n-switzerland | 3 | +26 -21 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 3 | +32 -27 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 3 | +460 -25 |
| Belgium - National Number | OCA/l10n-belgium | 3 | +68 -42 |
| Import CODA Bank Statement | OCA/l10n-belgium | 3 | +52 -47 |
| Belgium: Cooperator National Number | OCA/cooperative | 3 | +59 -33 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 3 | +77 -77 |
| Cooperator Website Refferral | OCA/cooperative | 3 | +28 -20 |
| Invoicing Policy on Partner | OCA/l10n-chile | 3 | +32 -27 |
| Chile Localization Chart Account SII | OCA/l10n-chile | 3 | +559 -42 |
| FTP ACP Connector | OCA/l10n-chile | 3 | +114 -46 |
| Import Phone Rates from Bandwith.com | OCA/vertical-isp | 3 | +34 -29 |
| CMIS | OCA/connector-cmis | 3 | +44 -39 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 2 | +58 -31 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +32 -27 |
| Topónimos españoles | OCA/l10n-spain | 2 | +32 -27 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +41 -45 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 2 | +35 -30 |
| Point of Sale - Accented Product Search | OCA/pos | 2 | +31 -26 |
| PoS Ticket Static QrCode | OCA/pos | 2 | +59 -50 |
| POS report Session Summary | OCA/pos | 2 | +35 -30 |
| Point of Sale - Extra Company Info | OCA/pos | 2 | +728 -2 |
| Point of Sale - Extra Company Info (France) | OCA/pos | 2 | +622 -2 |
| Pos Ticket Logo | OCA/pos | 2 | +32 -27 |
| Point of Sale - Clear product search on click | OCA/pos | 2 | +38 -33 |
| Point Of Sale - Check Session State | OCA/pos | 2 | +522 -42 |
| POS Cache - Restrict users | OCA/pos | 2 | +38 -27 |
| POS Remove POS Category | OCA/pos | 2 | +2 -2 |
| POS Restaurant - Restrict users | OCA/pos | 2 | +38 -27 |
| Pos Ticket Salesman Firstname | OCA/pos | 2 | +574 -27 |
| Field Service Google Map | OCA/field-service | 2 | +37 -32 |
| Field Service - Calendar | OCA/field-service | 2 | +38 -33 |
| Contract Payment Mode Brand | OCA/brand | 2 | +30 -25 |
| Account Payment Mode Brand | OCA/brand | 2 | +32 -27 |
| Crm Stage Multi Company | OCA/multi-company | 2 | +519 -22 |
| Account Bill Line Distribution | OCA/multi-company | 2 | +200 -88 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +32 -27 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +48 -34 |
| Product multi-company | OCA/multi-company | 2 | +128 -33 |
| Email Gateway Multi company | OCA/multi-company | 2 | +63 -40 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 2 | +1 -1 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +31 -26 |
| Fleet Vehicle Stock | OCA/fleet | 2 | +35 -30 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +31 -26 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +33 -28 |
| Assign date end in vehicle history | OCA/fleet | 2 | +37 -29 |
| Fleet Alternative License Plate | OCA/fleet | 2 | +37 -29 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +31 -26 |
| Fleet Vehicle Inspection Item Compatible Product | OCA/fleet | 2 | +35 -30 |
| Fleet Vehicle Model Compatible Product | OCA/fleet | 2 | +33 -28 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +42 -37 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +60 -33 |
| Fleet Config | OCA/fleet | 2 | +57 -52 |
| Website sale order type | OCA/e-commerce | 2 | +31 -26 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 2 | +561 -29 |
| Website Sale Hide Price | OCA/e-commerce | 2 | +1 -1 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Cart Selectable | OCA/e-commerce | 2 | +476 -28 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +35 -30 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +29 -24 |
| Website Sale Product Description | OCA/e-commerce | 2 | +29 -24 |
| Website Sale Invoice Address | OCA/e-commerce | 2 | +29 -24 |
| Website manual attribute filters | OCA/e-commerce | 2 | +32 -27 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 2 | +36 -31 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +33 -28 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +32 -27 |
| Require login to checkout | OCA/e-commerce | 2 | +32 -27 |
| CRM Industry | OCA/crm | 2 | +28 -23 |
| European NACE categories in CRM | OCA/crm | 2 | +64 -42 |
| CRM location | OCA/crm | 2 | +30 -25 |
| Klaviyo API | OCA/crm | 2 | +32 -27 |
| CRM Claim Types | OCA/crm | 2 | +32 -27 |
| L10n Br Account Bank Statement Import Cnab | OCA/l10n-brazil | 2 | +42 -37 |
| Payent Cielo | OCA/l10n-brazil | 2 | +35 -30 |
| Brazilian Localization Sales commissions | OCA/l10n-brazil | 2 | +72 -45 |
| L10n Br Fiscal Closing | OCA/l10n-brazil | 2 | +41 -33 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 2 | +562 -25 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +584 -26 |
| Agreement Account | OCA/contract | 2 | +129 -49 |
| Contract Variable Qty Sale Order Line | OCA/contract | 2 | +58 -31 |
| Contract Digitized Signature | OCA/contract | 2 | +58 -35 |
| Contract Invoice Auto Validate | OCA/contract | 2 | +41 -26 |
| Contract layout category hide detail | OCA/contract | 2 | +31 -26 |
| Contract Invoice Start End Dates | OCA/contract | 2 | +51 -36 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +30 -25 |
| Partner pricelist search | OCA/partner-contact | 2 | +30 -25 |
| Partner fax | OCA/partner-contact | 2 | +2 -2 |
| Animal | OCA/partner-contact | 2 | +548 -41 |
| Animal Owner | OCA/partner-contact | 2 | +548 -41 |
| Partner Postal Address | OCA/partner-contact | 2 | +563 -43 |
| Partner Iterative Archive | OCA/partner-contact | 2 | +647 -28 |
| Contact gender | OCA/partner-contact | 2 | +30 -25 |
| Partner External Maps | OCA/partner-contact | 2 | +34 -29 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +32 -27 |
| Exclude records from the deduplication | OCA/partner-contact | 2 | +30 -25 |
| Partner Group | OCA/partner-contact | 2 | +30 -25 |
| Partner Bank Active | OCA/partner-contact | 2 | +32 -27 |
| Unique Partner per Event | OCA/event | 2 | +39 -34 |
| Event Contacts | OCA/event | 2 | +30 -25 |
| Event Mail | OCA/event | 2 | +30 -25 |
| Free Text Answers on Events Questions | OCA/event | 2 | +34 -29 |
| Website Event Require Login | OCA/event | 2 | +34 -29 |
| Online event ticket sales with alternative prices | OCA/event | 2 | +33 -28 |
| Event project | OCA/event | 2 | +30 -25 |
| Website Event Questions Template | OCA/event | 2 | +32 -27 |
| Event Type Description in Website | OCA/event | 2 | +32 -27 |
| Event Email Reminder | OCA/event | 2 | +32 -27 |
| Create event quotations from opportunities | OCA/event | 2 | +35 -30 |
| Sell event reservations | OCA/event | 2 | +37 -30 |
| Sales commissions by pricelist | OCA/commission | 2 | +30 -25 |
| Sales commissions based on product | OCA/commission | 2 | +31 -26 |
| Sale Commission Delegate Partner | OCA/commission | 2 | +35 -30 |
| Stock Account Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +42 -37 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 2 | +43 -38 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +32 -27 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Stock Location Position | OCA/stock-logistics-warehouse | 2 | +36 -31 |
| CRM Phone | OCA/connector-telephony | 2 | +1 -1 |
| Sale Validity | OCA/sale-workflow | 2 | +507 -48 |
| Sale shipping info helper | OCA/sale-workflow | 2 | +28 -23 |
| Sale Product Classification | OCA/sale-workflow | 2 | +34 -29 |
| Sale MRP BOM | OCA/sale-workflow | 2 | +32 -27 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +36 -31 |
| Sale Order Digitized Signature | OCA/sale-workflow | 2 | +33 -28 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 2 | +524 -51 |
| Sale Elaboration | OCA/sale-workflow | 2 | +32 -27 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +46 -34 |
| Sale Order Transmit Method | OCA/sale-workflow | 2 | +28 -23 |
| Sale Delivery Split Date | OCA/sale-workflow | 2 | +30 -25 |
| Sale Secondary Salesperson | OCA/sale-workflow | 2 | +555 -25 |
| Discount by quantities of product category | OCA/sale-workflow | 2 | +85 -42 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +467 -27 |
| Sale Order Tags | OCA/sale-workflow | 2 | +469 -34 |
| Sale product set variant | OCA/sale-workflow | 2 | +38 -33 |
| Sale Commitment Lead Time | OCA/sale-workflow | 2 | +49 -40 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +34 -29 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +34 -28 |
| Partner Sale Pivot | OCA/sale-workflow | 2 | +30 -25 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 2 | +34 -29 |
| Italian Localization - Email PEC | OCA/l10n-italy | 2 | +28 -23 |
| ITA - DdT: Documento di Trasporto - MRP | OCA/l10n-italy | 2 | +30 -25 |
| ITA - Codici Ateco | OCA/l10n-italy | 2 | +553 -24 |
| ITA - Gestione cespiti - Importazione storico | OCA/l10n-italy | 2 | +545 -22 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 2 | +58 -34 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 2 | +594 -25 |
| ITA - Fattura elettronica - Emissione - Sconto fisso | OCA/l10n-italy | 2 | +712 -0 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 2 | +29 -24 |
| Base Factur-X | OCA/edi | 2 | +526 -58 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +528 -22 |
| Chatter on bank statements | OCA/account-financial-tools | 2 | +56 -29 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +30 -25 |
| Account Group Menu | OCA/account-financial-tools | 2 | +28 -23 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +489 -44 |
| Account Tag Menu | OCA/account-financial-tools | 2 | +28 -23 |
| Receipt Printing | OCA/account-financial-tools | 2 | +27 -22 |
| Company currency in invoices | OCA/account-financial-tools | 2 | +28 -23 |
| Costcenter | OCA/account-financial-tools | 2 | +36 -31 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +573 -22 |
| Account Loan management | OCA/account-financial-tools | 2 | +528 -49 |
| Product Priority | OCA/product-attribute | 2 | +503 -48 |
| Product Internal Reference as Required | OCA/product-attribute | 2 | +509 -50 |
| Product Secondary Unit | OCA/product-attribute | 2 | +30 -25 |
| Product Documentation Sets | OCA/product-attribute | 2 | +569 -42 |
| Product sale tax price included | OCA/product-attribute | 2 | +49 -44 |
| Product UoM - Use Type | OCA/product-attribute | 2 | +69 -43 |
| Product firmware version | OCA/product-attribute | 2 | +503 -47 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 2 | +94 -77 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 2 | +37 -32 |
| Dutch company types | OCA/l10n-netherlands | 2 | +34 -29 |
| Integration with OpenKvK | OCA/l10n-netherlands | 2 | +47 -42 |
| Dutch MIS Builder templates | OCA/l10n-netherlands | 2 | +33 -28 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +41 -36 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 2 | +39 -34 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +39 -34 |
| Maintenance Request Repair | OCA/maintenance | 2 | +32 -27 |
| Maintenance Remote | OCA/maintenance | 2 | +53 -26 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +28 -23 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +35 -30 |
| Maintenance Plan Activity | OCA/maintenance | 2 | +38 -33 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +41 -36 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 2 | +35 -30 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +31 -26 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +53 -26 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +28 -23 |
| Maintenance Stock | OCA/maintenance | 2 | +31 -26 |
| Expense Tier Validation | OCA/hr | 2 | +47 -34 |
| HR Contract Reference | OCA/hr | 2 | +32 -27 |
| Hr Employee Medical Examination | OCA/hr | 2 | +30 -25 |
| Recruitment responsible security | OCA/hr | 2 | +542 -23 |
| Human Resources Payslip Change State | OCA/hr | 2 | +30 -25 |
| Hr Expense Type | OCA/hr | 2 | +31 -26 |
| HR Attendance Sheet | OCA/hr | 2 | +509 -41 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +37 -32 |
| HR expense sequence | OCA/hr | 2 | +30 -25 |
| Hr Personal Equipment Request | OCA/hr | 2 | +82 -75 |
| HR Attendance Reason | OCA/hr | 2 | +30 -25 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +517 -43 |
| Leave Management in hours | OCA/hr | 2 | +72 -97 |
| HR Expense Analytic Require | OCA/hr | 2 | +543 -34 |
| Hr Expense Advance Clearing Consolidation | OCA/hr | 2 | +28 -23 |
| Employee Birth Name | OCA/hr | 2 | +32 -27 |
| Hr Course | OCA/hr | 2 | +30 -25 |
| Select Expense Journal | OCA/hr | 2 | +31 -26 |
| Account Move Analytic Recreate | OCA/account-analytic | 2 | +490 -45 |
| Purchase Analytic | OCA/account-analytic | 2 | +493 -44 |
| POS Analytic Config | OCA/account-analytic | 2 | +32 -27 |
| Purchase Request Analytic | OCA/account-analytic | 2 | +504 -37 |
| Project Scrum | OCA/project-agile | 2 | +28 -23 |
| Project - Stock Request | OCA/project | 2 | +540 -33 |
| Project Task Send By Mail | OCA/project | 2 | +41 -33 |
| Project Task Default Stage | OCA/project | 2 | +30 -25 |
| Project Task Stage Closed | OCA/project | 2 | +30 -25 |
| Project Budget | OCA/project | 2 | +529 -27 |
| Project Stock | OCA/project | 2 | +48 -35 |
| Project Task Digitized Signature | OCA/project | 2 | +47 -34 |
| Project Mail Chatter | OCA/project | 2 | +41 -36 |
| Project Status | OCA/project | 2 | +2 -2 |
| Work Breakdown Structure - Tasks | OCA/project | 2 | +30 -25 |
| Mrp Progress Button | OCA/manufacture | 2 | +39 -33 |
| Stock Picking Product Kit Helper | OCA/manufacture | 2 | +566 -25 |
| Notes in production orders | OCA/manufacture | 2 | +38 -33 |
| Repair Default Terms Conditions | OCA/manufacture | 2 | +60 -33 |
| Link Purchase Order to Subcontract Productions | OCA/manufacture | 2 | +27 -22 |
| Product Quick Bom | OCA/manufacture | 2 | +67 -41 |
| Stock whole kit constraint | OCA/manufacture | 2 | +38 -31 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +38 -33 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +34 -29 |
| Prorate membership fee | OCA/vertical-association | 2 | +30 -25 |
| Variable period for memberships | OCA/vertical-association | 2 | +30 -25 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 2 | +29 -24 |
| Save imported bank statements | OCA/bank-statement-import | 2 | +504 -46 |
| Scheduled Asynchronous Export | OCA/queue | 2 | +35 -30 |
| Test Job Queue Batch | OCA/queue | 2 | +28 -23 |
| Document Page Group | OCA/knowledge | 2 | +28 -23 |
| Document Page Portal | OCA/knowledge | 2 | +38 -44 |
| Document Page Tag | OCA/knowledge | 2 | +526 -45 |
| Document Page Project | OCA/knowledge | 2 | +32 -27 |
| Stock batch picking account | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 2 | +28 -23 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 2 | +120 -29 |
| Stock Picking Batch back2draft | OCA/stock-logistics-workflow | 2 | +531 -24 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 2 | +34 -29 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +39 -32 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 2 | +61 -45 |
| Stock picking filter proucts | OCA/stock-logistics-workflow | 2 | +29 -24 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +497 -42 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +30 -25 |
| Quality Manual | OCA/management-system | 2 | +32 -27 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +45 -37 |
| Environmental Aspects | OCA/management-system | 2 | +57 -30 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +30 -25 |
| Quality Management System | OCA/management-system | 2 | +42 -37 |
| Management System - Survey | OCA/management-system | 2 | +32 -27 |
| Management System - Review | OCA/management-system | 2 | +30 -25 |
| Mgmtsystem Nonconformity Maintenance | OCA/management-system | 2 | +30 -25 |
| Management System - Partner | OCA/management-system | 2 | +35 -30 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +30 -25 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +46 -37 |
| Storage Backend SFTP | OCA/storage | 2 | +1 -1 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +521 -22 |
| Account Invoice Mass Sending | OCA/account-invoicing | 2 | +32 -27 |
| Account invoice search by reference | OCA/account-invoicing | 2 | +1 -1 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +495 -48 |
| Account invoice line description | OCA/account-invoicing | 2 | +30 -25 |
| Account Invoice Triple Discount | OCA/account-invoicing | 2 | +1 -1 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 2 | +30 -25 |
| Force Invoice Number | OCA/account-invoicing | 2 | +32 -27 |
| Account invoice refund line | OCA/account-invoicing | 2 | +454 -24 |
| Supplier Invoice Date in header | OCA/account-invoicing | 2 | +30 -25 |
| Enqueue sales order invoicing | OCA/account-invoicing | 2 | +36 -31 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +1 -1 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 2 | +29 -24 |
| Account Invoice Confirm Popup | OCA/account-invoicing | 2 | +534 -24 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 2 | +30 -25 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 2 | +30 -25 |
| Default label for carrier labels | OCA/delivery-carrier | 2 | +43 -36 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +38 -31 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +29 -24 |
| Date & Time Formatter | OCA/server-tools | 2 | +30 -25 |
| Base Kanban Stage State | OCA/server-tools | 2 | +498 -44 |
| Deterministic Session GC | OCA/server-tools | 2 | +41 -37 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +28 -23 |
| Mail cleanup | OCA/server-tools | 2 | +29 -24 |
| profiler | OCA/server-tools | 2 | +515 -16 |
| Attachment Unindex Content | OCA/server-tools | 2 | +29 -24 |
| Inactivity Periods for Cron Jobs | OCA/server-tools | 2 | +559 -3 |
| Restrict Deletion of Attachments | OCA/server-tools | 2 | +29 -24 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +38 -33 |
| Default Multi User | OCA/server-ux | 2 | +38 -33 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +33 -28 |
| Filter Multi User | OCA/server-ux | 2 | +38 -33 |
| Document Quick Access | OCA/server-ux | 2 | +35 -30 |
| Check Digit on Sequences | OCA/server-ux | 2 | +475 -24 |
| Restrict records duplicating | OCA/server-ux | 2 | +31 -26 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +63 -36 |
| Sale Report Margin | OCA/margin-analysis | 2 | +33 -28 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +43 -25 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 2 | +29 -24 |
| Sale margin sync | OCA/margin-analysis | 2 | +28 -23 |
| Calendar slot duration | OCA/web | 2 | +33 -28 |
| Web Widget JSON Graph | OCA/web | 2 | +34 -30 |
| web_set_single_page_hidden | OCA/web | 2 | +27 -22 |
| Web Timepicker Widget | OCA/web | 2 | +32 -27 |
| Web Domain Field Example | OCA/web | 2 | +29 -24 |
| Web Widget Child Selector | OCA/web | 2 | +40 -33 |
| Model viewer widget | OCA/web | 2 | +42 -37 |
| Web View Calendar Column | OCA/web | 2 | +37 -32 |
| Preview audio files | OCA/social | 2 | +28 -23 |
| Email History | OCA/social | 2 | +35 -30 |
| Autogenerated headers | OCA/social | 2 | +30 -25 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 2 | +30 -25 |
| Mail tracking for mass mailing | OCA/social | 2 | +32 -27 |
| Allow to unsubscribe discretely from an event | OCA/social | 2 | +30 -25 |
| Message Auto Subscribe Notify Own | OCA/social | 2 | +33 -28 |
| Mail - Send Email Copy | OCA/social | 2 | +559 -24 |
| Restrict follower selection | OCA/social | 2 | +2 -2 |
| Mail optional autofollow | OCA/social | 2 | +469 -26 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 2 | +38 -33 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 2 | +507 -47 |
| Product Form Purchase Link | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Request Product Usage | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 2 | +39 -33 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +34 -29 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +28 -23 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +41 -36 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +46 -39 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase order line stock available | OCA/purchase-workflow | 2 | +29 -26 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +28 -23 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +31 -26 |
| Purchase Price Recalculation | OCA/purchase-workflow | 2 | +44 -39 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +492 -46 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +31 -26 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +1 -1 |
| Sales Timesheet - Use Existing Project | OCA/timesheet | 2 | +31 -26 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 2 | +30 -25 |
| Sale Project Timesheet By Seniority | OCA/timesheet | 2 | +560 -26 |
| CRM Phonecalls Timesheet | OCA/timesheet | 2 | +34 -29 |
| Account Due List Aging Comment | OCA/account-payment | 2 | +82 -154 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +30 -25 |
| Account Check Printing Report DLT103 | OCA/account-payment | 2 | +34 -29 |
| Payments Due list | OCA/account-payment | 2 | +28 -23 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +34 -29 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 2 | +28 -23 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 2 | +542 -49 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +36 -31 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +509 -45 |
| Purchase Comments | OCA/purchase-reporting | 2 | +511 -49 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +38 -33 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +38 -33 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +43 -38 |
| Account Payment Repair | OCA/bank-payment | 2 | +70 -32 |
| XML Reports | OCA/reporting-engine | 2 | +36 -31 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 2 | +1 -1 |
| Report xlsx helpers - demo | OCA/reporting-engine | 2 | +2 -2 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +478 -28 |
| Website Menu By User Display | OCA/website | 2 | +524 -52 |
| Contact Manager In Website Portal | OCA/website | 2 | +30 -25 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +546 -24 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 2 | +30 -25 |
| Net Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +61 -46 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 2 | +64 -41 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 2 | +80 -39 |
| German VAT Statement Extension | OCA/l10n-germany | 2 | +49 -42 |
| NUTS Regions for German | OCA/l10n-germany | 2 | +32 -27 |
| German VAT Statement | OCA/l10n-germany | 2 | +56 -67 |
| German Country States | OCA/l10n-germany | 2 | +30 -25 |
| Project Task Report with Timesheet | OCA/project-reporting | 2 | +29 -24 |
| Donation Base | OCA/donation | 2 | +517 -44 |
| Report to printer on remotes | OCA/report-print-send | 2 | +466 -24 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +28 -23 |
| Bank from IBAN | OCA/community-data-files | 2 | +32 -27 |
| Product FAO Fishing | OCA/community-data-files | 2 | +32 -27 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +28 -23 |
| Stock Forecast Report | OCA/stock-logistics-reporting | 2 | +34 -31 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +30 -25 |
| Stock Kardex Report | OCA/stock-logistics-reporting | 2 | +29 -24 |
| Stock Analysis | OCA/stock-logistics-reporting | 2 | +537 -23 |
| Factur-X Invoices for France | OCA/l10n-france | 2 | +494 -42 |
| Code Officiel Géographique | OCA/l10n-france | 2 | +35 -30 |
| French Letter of Change | OCA/l10n-france | 2 | +524 -46 |
| test-base-geoengine | OCA/geospatial | 2 | +1 -1 |
| Google Marker Icon Picker | OCA/geospatial | 2 | +39 -31 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +36 -31 |
| Default Language Translation | OCA/server-backend | 2 | +580 -51 |
| Base External System | OCA/server-backend | 2 | +38 -33 |
| User profiles | OCA/server-backend | 2 | +82 -41 |
| External Database Source - SQLite | OCA/server-backend | 2 | +36 -31 |
| User roles by company | OCA/server-backend | 2 | +39 -34 |
| MIS Builder with Operating Unit | OCA/operating-unit | 2 | +30 -25 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +35 -30 |
| Mail Template Operating Unit | OCA/operating-unit | 2 | +464 -27 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 2 | +495 -45 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +53 -26 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 2 | +29 -24 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +30 -25 |
| Japan Country States | OCA/l10n-japan | 2 | +32 -27 |
| Japan Address Layout | OCA/l10n-japan | 2 | +30 -25 |
| Account Consolidation | OCA/account-consolidation | 2 | +561 -76 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 2 | +37 -32 |
| Link between resource bookings and surveys | OCA/survey | 2 | +33 -28 |
| Rental Product Pack | OCA/vertical-rental | 2 | +1 -1 |
| Rental Pricelist | OCA/vertical-rental | 2 | +1 -1 |
| Rental Check Availability | OCA/vertical-rental | 2 | +1 -1 |
| Rental Off-Day | OCA/vertical-rental | 2 | +1 -1 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 2 | +1 -1 |
| Iot Custom Field Oca | OCA/iot | 2 | +35 -30 |
| IoT Templates | OCA/iot | 2 | +37 -32 |
| Github product creator | OCA/apps-store | 2 | +43 -38 |
| Product Download for Appstore | OCA/apps-store | 2 | +30 -25 |
| Github Connector - OCA extension | OCA/interface-git | 2 | +30 -25 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +57 -30 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 2 | +53 -29 |
| Switzerland - Bank list | OCA/l10n-switzerland | 2 | +522 -43 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +34 -29 |
| References from SII | OCA/l10n-chile | 2 | +31 -26 |
| Xerox Electronic Document | OCA/l10n-chile | 2 | +97 -49 |
| Electronic Tax Document Code on Product | OCA/l10n-chile | 2 | +122 -66 |
| CRM - Dicom | OCA/l10n-chile | 2 | +529 -56 |
| References from SII | OCA/l10n-chile | 2 | +30 -25 |
| Base for Electronic Tax Document for Chile | OCA/l10n-chile | 2 | +31 -26 |
| Business Requirement CRM | OCA/business-requirement | 2 | +30 -25 |
| Connector Equipment Import CDR | OCA/vertical-isp | 2 | +92 -26 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 1 | +31 -26 |
| TicketBAI - Batuz - Extra data | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +31 -26 |
| Impresión de pagaré Deutsche Bank ES A4 | OCA/l10n-spain | 1 | +31 -26 |
| Account Invoice Import Facturae | OCA/l10n-spain | 1 | +31 -26 |
| AEAT - Prorrata de IVA 390 | OCA/l10n-spain | 1 | +34 -29 |
| TicketBAI - Extra data | OCA/l10n-spain | 1 | +1 -1 |
| Point of Sale - No Alter Bank statement lines of Pos Orders | OCA/pos | 1 | +44 -44 |
| PoS Order Margin Accounting Role | OCA/pos | 1 | +510 -0 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +29 -24 |
| Pos Mail Receipt | OCA/pos | 1 | +29 -24 |
| Fieldservice Agreement Helpdesk Mgmt | OCA/field-service | 1 | +31 -26 |
| Account Invoice Bank Brand | OCA/brand | 1 | +34 -27 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +0 -0 |
| Product Categories - Company Favorites | OCA/multi-company | 1 | +635 -0 |
| Project - Multi Company | OCA/multi-company | 1 | +515 -0 |
| Company Dependent Attribute | OCA/multi-company | 1 | +27 -22 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +29 -24 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Picking Note | OCA/e-commerce | 1 | +32 -27 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +30 -25 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +29 -24 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +29 -24 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +1 -1 |
| Account Fiscal Position - Product | OCA/account-fiscal-rule | 1 | +25 -20 |
| WebService | OCA/web-api | 1 | +14 -10 |
| OAuth Multi Token | OCA/server-auth | 1 | +1 -1 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -1 |
| Partner Stage | OCA/partner-contact | 1 | +55 -38 |
| Partner Multi Name | OCA/partner-contact | 1 | +1 -1 |
| Partner labels | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +29 -24 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -1 |
| Partner contact access link | OCA/partner-contact | 1 | +30 -25 |
| Email Format Checker | OCA/partner-contact | 1 | +31 -26 |
| Partner Socialmedia | OCA/partner-contact | 1 | +1 -1 |
| Partner Address Version | OCA/partner-contact | 1 | +27 -22 |
| Manage language in contacts | OCA/partner-contact | 1 | +33 -28 |
| Register a lead directly in an event | OCA/event | 1 | +33 -28 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +29 -24 |
| Sales commissions from salesman | OCA/commission | 1 | +33 -28 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +31 -26 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +29 -24 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +28 -23 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +27 -22 |
| HR Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone CDR | OCA/connector-telephony | 1 | +0 -0 |
| Event Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +29 -24 |
| Sale Contact Type | OCA/sale-workflow | 1 | +29 -24 |
| Sale Order Line Serial Unique | OCA/sale-workflow | 1 | +28 -23 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +42 -35 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +29 -24 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +1 -1 |
| Account Invoice Download OVH | OCA/edi | 1 | +1 -1 |
| Base Business Document Import Stock | OCA/edi | 1 | +1 -1 |
| Chatter on journal entries | OCA/account-financial-tools | 1 | +32 -27 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +29 -24 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +33 -28 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +29 -24 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +10 -10 |
| Product Packaging Type | OCA/product-attribute | 1 | +29 -24 |
| Product Multi Price | OCA/product-attribute | 1 | +33 -28 |
| Product Equivalent Category | OCA/product-attribute | 1 | +29 -24 |
| Product Variant Inactive | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging Type Required | OCA/product-attribute | 1 | +29 -24 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +30 -25 |
| Product Template Navigation | OCA/product-attribute | 1 | +27 -22 |
| Product Cost Security | OCA/product-attribute | 1 | +32 -27 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +31 -26 |
| Product Variant Default Code | OCA/product-variant | 1 | +1 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +27 -22 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +27 -22 |
| Maintenance Settings | OCA/maintenance | 1 | +55 -50 |
| Employee external Partner | OCA/hr | 1 | +34 -29 |
| HR Expense Petty Cash Sequence | OCA/hr | 1 | +29 -24 |
| HR Expense Advance Clearing Sequence | OCA/hr | 1 | +29 -24 |
| HR Employee Language | OCA/hr | 1 | +29 -24 |
| HR Expense Portal | OCA/hr | 1 | +29 -24 |
| HR Employee Emergency Contact | OCA/hr | 1 | +31 -26 |
| Employee Age | OCA/hr | 1 | +31 -26 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +1 -1 |
| Root Analytic Account | OCA/account-analytic | 1 | +545 -1 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +65 -39 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +29 -24 |
| Mrp Bom Multi Company | OCA/manufacture | 1 | +1 -1 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +32 -27 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 1 | +29 -24 |
| Weighable Product - Default Weight | OCA/stock-logistics-workflow | 1 | +530 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +32 -27 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +31 -26 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +30 -25 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +34 -29 |
| Management System - Action Template | OCA/management-system | 1 | +34 -29 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +34 -29 |
| Management System - Action Efficacy | OCA/management-system | 1 | +34 -29 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +531 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +32 -27 |
| Complimentary Invoice Line | OCA/account-invoicing | 1 | +30 -26 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +27 -22 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +32 -27 |
| Account Invoices - UoM Column | OCA/account-invoicing | 1 | +524 -0 |
| Account Invoice - Check Updates | OCA/account-invoicing | 1 | +514 -2 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +36 -31 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Quantity Multiplier Update | OCA/account-invoicing | 1 | +507 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +27 -22 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +29 -24 |
| Disable RPC | OCA/server-tools | 1 | +19 -15 |
| Kanban - Stage Support | OCA/server-tools | 1 | +1 -1 |
| IrSequence Standard by Default | OCA/server-tools | 1 | +18 -13 |
| NSCA Client | OCA/server-tools | 1 | +497 -6 |
| Bus Alt Connection | OCA/server-tools | 1 | +24 -19 |
| Sale Margin Security | OCA/margin-analysis | 1 | +32 -27 |
| Web Textarea with Counter | OCA/web | 1 | +71 -36 |
| Web Domain Field | OCA/web | 1 | +45 -40 |
| Web View Calendar List | OCA/web | 1 | +29 -24 |
| Mass mailing event | OCA/social | 1 | +29 -24 |
| Welcome mail to new subscribers | OCA/social | 1 | +33 -28 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +31 -26 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +30 -25 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +31 -26 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +34 -29 |
| Purchase Order security | OCA/purchase-workflow | 1 | +30 -25 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +33 -28 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +29 -24 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +29 -24 |
| Purchase - Add Products from BoM | OCA/purchase-workflow | 1 | +37 -32 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +43 -33 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +29 -24 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +47 -34 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +27 -22 |
| Account Check Report | OCA/account-payment | 1 | +27 -22 |
| Account Set Reconcilable | OCA/account-reconcile | 1 | +27 -22 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +36 -31 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +32 -27 |
| Report PDF ZIP Download | OCA/reporting-engine | 1 | +514 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +30 -25 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +29 -24 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +31 -26 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +27 -22 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +27 -22 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +27 -22 |
| Hotel Management | OCA/vertical-hotel | 1 | +9 -6 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +27 -22 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +27 -22 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +30 -25 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +0 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Rental Base | OCA/vertical-rental | 1 | +1 -1 |
| Switzerland - Fix ISR reference | OCA/l10n-switzerland | 1 | +0 -0 |
| Update Exchange Rates from SBIF | OCA/l10n-chile | 1 | +9 -6 |
| Base for SII Modules | OCA/l10n-chile | 1 | +30 -25 |
| Partner Email ETD | OCA/l10n-chile | 1 | +30 -25 |
| Topónimos Peruanos | OCA/l10n-peru | 1 | +27 -22 |
| Business Requirement Sale | OCA/business-requirement | 1 | +31 -26 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +31 -26 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Dynamic groups | OCA/server-auth | 56 | +3071 -897 |
| MIS Builder | OCA/mis-builder | 42 | +1504 -1067 |
| Helpdesk Management | OCA/helpdesk | 33 | +292 -118 |
| Connector Importer | OCA/connector-interfaces | 29 | +5605 -1362 |
| Donation Bank Statement | OCA/donation | 29 | +2249 -802 |
| Email tracking | OCA/social | 24 | +960 -252 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 20 | +91 -67 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 15 | +12 -12 |
| Account asset disposal | OCA/account-financial-tools | 15 | +2693 -1027 |
| Job Queue | OCA/queue | 15 | +241 -152 |
| Mail Activity Team | OCA/social | 15 | +529 -84 |
| Maintenance Plan | OCA/maintenance | 14 | +48 -40 |
| Stock batch picking | OCA/stock-logistics-workflow | 14 | +82 -53 |
| Drop target support | OCA/web | 14 | +742 -137 |
| Libro de IVA | OCA/l10n-spain | 13 | +60 -48 |
| Account Banking Mandate Sale | OCA/bank-payment | 13 | +587 -103 |
| Account Financial Reports | OCA/account-financial-reporting | 12 | +142 -76 |
| Purchase Blanket Orders | OCA/purchase-workflow | 12 | +3047 -485 |
| Purchase Request | OCA/purchase-workflow | 12 | +69 -41 |
| TicketBAI - API | OCA/l10n-spain | 11 | +9 -9 |
| Stock Request | OCA/stock-logistics-warehouse | 11 | +62 -47 |
| MRP Multi Level | OCA/manufacture | 11 | +116 -83 |
| 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 | 10 | +8 -8 |
| AEAT modelo 390 | OCA/l10n-spain | 10 | +116 -69 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 10 | +45 -40 |
| Base Rest | OCA/rest-framework | 10 | +248 -202 |
| HR Holidays Public | OCA/hr | 10 | +278 -38 |
| Website Lazy Load Images | OCA/website | 10 | +544 -48 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 9 | +47 -37 |
| Assets Management | OCA/account-financial-tools | 9 | +548 -65 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 9 | +81 -61 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 9 | +607 -100 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 9 | +174 -56 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 9 | +2328 -238 |
| MIS Builder Budget | OCA/mis-builder | 9 | +285 -192 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +8 -8 |
| POS Default payment method | OCA/pos | 8 | +425 -27 |
| Field Service - Stock | OCA/field-service | 8 | +707 -71 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 8 | +63 -42 |
| Lead Line Product | OCA/crm | 8 | +1627 -83 |
| Sale Elaboration | OCA/sale-workflow | 8 | +598 -30 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 8 | +39 -34 |
| ITA - Contabilità base | OCA/l10n-italy | 8 | +203 -32 |
| server configuration environment files | OCA/server-env | 8 | +71 -49 |
| HR Attendance Auto Close | OCA/hr | 8 | +32 -27 |
| Base Tier Validation | OCA/server-ux | 8 | +138 -86 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 7 | +6 -6 |
| POS Frontend Orders Management | OCA/pos | 7 | +513 -33 |
| Field Service | OCA/field-service | 7 | +71 -39 |
| Move Stock Location | OCA/stock-logistics-warehouse | 7 | +589 -49 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 7 | +17 -12 |
| Theoretical vs Attended Time Analysis | OCA/hr | 7 | +49 -42 |
| Account Invoice - Change Currency | OCA/account-invoicing | 7 | +623 -80 |
| Web Send Message as Popup | OCA/web | 7 | +573 -71 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 7 | +53 -48 |
| MIS Builder Demo | OCA/mis-builder | 7 | +181 -76 |
| Invoice Production Lots | OCA/account-invoice-reporting | 7 | +41 -34 |
| Redsys Payment Acquirer | OCA/l10n-spain | 6 | +5 -5 |
| Datos Extra | OCA/l10n-spain | 6 | +138 -78 |
| Creación de Factura-e | OCA/l10n-spain | 6 | +118 -60 |
| AEAT modelo 347 | OCA/l10n-spain | 6 | +39 -32 |
| Modelo 349 AEAT | OCA/l10n-spain | 6 | +5 -5 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +55 -46 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 6 | +558 -29 |
| 2nd factor authentication via U2F | OCA/server-auth | 6 | +561 -32 |
| Keycloak auth integration | OCA/server-auth | 6 | +57 -49 |
| Auth SAML Create User | OCA/server-auth | 6 | +49 -41 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 6 | +53 -41 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 6 | +475 -32 |
| Sale Blanket Orders | OCA/sale-workflow | 6 | +88 -66 |
| ITA - Imposta di bollo | OCA/l10n-italy | 6 | +42 -35 |
| Account Document Reversal | OCA/account-financial-tools | 6 | +51 -43 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 6 | +772 -127 |
| Maintenance Equipments Scrap | OCA/maintenance | 6 | +847 -80 |
| Online Bank Statements | OCA/bank-statement-import | 6 | +50 -43 |
| Purchase Batch Invoicing | OCA/account-invoicing | 6 | +525 -35 |
| Account Global Discount | OCA/account-invoicing | 6 | +111 -12 |
| Web Widget Color | OCA/web | 6 | +30 -26 |
| Web View Transition | OCA/web | 6 | +530 -29 |
| Purchase Open Qty | OCA/purchase-workflow | 6 | +512 -50 |
| Purchase Reception Notify | OCA/purchase-workflow | 6 | +767 -59 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 6 | +37 -32 |
| Sale Financial Risk | OCA/credit-control | 6 | +33 -28 |
| Website Video Preview | OCA/website | 6 | +481 -34 |
| Google Tag Manager Support | OCA/website | 6 | +494 -43 |
| Legal acceptance checkbox for recruitment website form | OCA/website | 6 | +50 -34 |
| Website Form - ReCaptcha | OCA/website | 6 | +89 -65 |
| Website Block Timeline | OCA/website | 6 | +480 -35 |
| AddThis integration | OCA/website | 6 | +45 -40 |
| Website Image Dimensions | OCA/website | 6 | +39 -34 |
| German VAT Statement | OCA/l10n-germany | 6 | +605 -68 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 6 | +738 -28 |
| Geospatial support for Odoo | OCA/geospatial | 6 | +606 -76 |
| Import CODA Bank Statement | OCA/l10n-belgium | 6 | +591 -42 |
| Business Requirement | OCA/business-requirement | 6 | +52 -41 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +38 -31 |
| Pos Fix Search Limit | OCA/pos | 5 | +172 -3 |
| POS Stock Picking Invoice Link | OCA/pos | 5 | +776 -70 |
| POS - Cashier login | OCA/pos | 5 | +55 -40 |
| Field Service - Skills | OCA/field-service | 5 | +681 -78 |
| Field Service - Agreements | OCA/field-service | 5 | +604 -40 |
| CRM Stage Type | OCA/crm | 5 | +883 -46 |
| Contracts Management - Add section to invoice lines | OCA/contract | 5 | +51 -32 |
| Auth JWT | OCA/server-auth | 5 | +43 -38 |
| Case Insensitive Logins | OCA/server-auth | 5 | +39 -34 |
| Smart Tagger | OCA/partner-contact | 5 | +472 -38 |
| Sales commissions | OCA/commission | 5 | +38 -31 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 5 | +30 -25 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 5 | +567 -47 |
| Order point generator | OCA/stock-logistics-warehouse | 5 | +60 -33 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 5 | +493 -34 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 5 | +513 -44 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 5 | +44 -39 |
| Sale Order Product Recommendation | OCA/sale-workflow | 5 | +40 -29 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +35 -30 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 5 | +41 -34 |
| Italian Localization - Libro giornale | OCA/l10n-italy | 5 | +46 -41 |
| Account Invoice UBL Email Attachment | OCA/edi | 5 | +468 -28 |
| Product Multi Price | OCA/product-attribute | 5 | +58 -30 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +48 -44 |
| Integration with Kamer van Koophandel | OCA/l10n-netherlands | 5 | +486 -28 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 5 | +548 -72 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +30 -25 |
| Extended Leave Days Computation | OCA/hr | 5 | +42 -30 |
| Hr expense cancel | OCA/hr | 5 | +33 -28 |
| Project Task Material Stock | OCA/project | 5 | +70 -42 |
| Project Types | OCA/project | 5 | +46 -35 |
| Project Risk | OCA/project | 5 | +1254 -30 |
| MRP BoM Tracking | OCA/manufacture | 5 | +720 -45 |
| Quality control - Stock | OCA/manufacture | 5 | +37 -32 |
| Asynchronous Import | OCA/queue | 5 | +73 -54 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 5 | +48 -43 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 5 | +585 -26 |
| Management System - Nonconformity | OCA/management-system | 5 | +513 -28 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 5 | +31 -26 |
| Audit Log | OCA/server-tools | 5 | +45 -42 |
| Tests for mail_template_attachment_i18n | OCA/server-tools | 5 | +450 -26 |
| Mail Template Language Specific Attachments | OCA/server-tools | 5 | +480 -30 |
| Configuration Helper | OCA/server-tools | 5 | +615 -38 |
| Date Range | OCA/server-ux | 5 | +128 -56 |
| Mass Editing | OCA/server-ux | 5 | +3 -3 |
| Account Invoice Margin | OCA/margin-analysis | 5 | +51 -38 |
| Web Company Title | OCA/web | 5 | +509 -25 |
| Web Access Rules Buttons | OCA/web | 5 | +545 -30 |
| Web Widget Domain Editor Dialog | OCA/web | 5 | +32 -27 |
| Drag & drop emails to Odoo | OCA/social | 5 | +524 -51 |
| Purchase Force Invoiced | OCA/purchase-workflow | 5 | +812 -45 |
| Purchase Order General Discount | OCA/purchase-workflow | 5 | +1182 -34 |
| Task Log: Open/Close Task | OCA/timesheet | 5 | +44 -35 |
| Product Warranty | OCA/rma | 5 | +608 -131 |
| Account Financial Risk | OCA/credit-control | 5 | +35 -30 |
| Account Payment Partner | OCA/bank-payment | 5 | +66 -95 |
| Base report xlsx | OCA/reporting-engine | 5 | +3 -3 |
| Alter robots.txt disallow indexing | OCA/website | 5 | +38 -33 |
| Website Form Builder | OCA/website | 5 | +48 -43 |
| Website Form Metadata | OCA/website | 5 | +39 -34 |
| Base Currency ISO 4217 | OCA/community-data-files | 5 | +541 -24 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 5 | +644 -27 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 5 | +566 -26 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +522 -25 |
| Github product creator | OCA/apps-store | 5 | +62 -43 |
| MRP BoM Structure Report | OCA/manufacture-reporting | 5 | +64 -32 |
| Switzerland Account Tags | OCA/l10n-switzerland | 5 | +53 -35 |
| Belgium VAT Reports | OCA/l10n-belgium | 5 | +65 -39 |
| Business Requirement Sale | OCA/business-requirement | 5 | +40 -37 |
| Business Requirement Deliverable | OCA/business-requirement | 5 | +24 -17 |
| AEAT Base | OCA/l10n-spain | 4 | +4 -4 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +55 -40 |
| Datos extra para libro de IVA | OCA/l10n-spain | 4 | +38 -33 |
| Loyalty Program | OCA/pos | 4 | +33 -28 |
| Point of Sale Order Return | OCA/pos | 4 | +47 -42 |
| POS payment entries globalization | OCA/pos | 4 | +479 -28 |
| Data Privacy and Protection | OCA/data-protection | 4 | +551 -49 |
| Field Service Vehicles | OCA/field-service | 4 | +64 -57 |
| Field Service - Maintenance | OCA/field-service | 4 | +638 -50 |
| Field Service - Sales | OCA/field-service | 4 | +659 -56 |
| Partner multi-company | OCA/multi-company | 4 | +36 -31 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 4 | +553 -26 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 4 | +548 -26 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 4 | +32 -27 |
| Website form first name and last name | OCA/e-commerce | 4 | +539 -25 |
| Propagate payment mode on SO in website | OCA/e-commerce | 4 | +31 -26 |
| Contract Price Revision | OCA/contract | 4 | +31 -26 |
| Maintenance Agreements | OCA/contract | 4 | +516 -63 |
| Agreements | OCA/contract | 4 | +635 -48 |
| Agreement - MRP | OCA/contract | 4 | +629 -83 |
| Auth SAML Groups | OCA/server-auth | 4 | +39 -34 |
| Email Format Checker | OCA/partner-contact | 4 | +3 -3 |
| Partner Certificate of Conduct | OCA/partner-contact | 4 | +553 -25 |
| Partner Job Position | OCA/partner-contact | 4 | +531 -55 |
| Partner Academic Title | OCA/partner-contact | 4 | +452 -23 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 4 | +536 -34 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 4 | +465 -26 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 4 | +23 -19 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 4 | +31 -26 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 4 | +55 -28 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +33 -28 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 4 | +38 -33 |
| Sale order line description | OCA/sale-workflow | 4 | +37 -32 |
| Sale order line price history | OCA/sale-workflow | 4 | +33 -28 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +527 -48 |
| Sale Order Type | OCA/sale-workflow | 4 | +36 -31 |
| Sale Global Discount | OCA/sale-workflow | 4 | +36 -31 |
| Sale Stock Return Request | OCA/sale-workflow | 4 | +154 -54 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 4 | +506 -49 |
| Sale product set | OCA/sale-workflow | 4 | +597 -58 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 4 | +31 -26 |
| ITA - Inversione contabile | OCA/l10n-italy | 4 | +34 -29 |
| Italian Withholding Tax | OCA/l10n-italy | 4 | +34 -27 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 4 | +462 -25 |
| Account Invoice UBL | OCA/edi | 4 | +31 -26 |
| Purchase Order UBL | OCA/edi | 4 | +501 -42 |
| Sale Order UBL | OCA/edi | 4 | +500 -42 |
| Base Rest Demo | OCA/rest-framework | 4 | +91 -55 |
| Account Lock To Date | OCA/account-financial-tools | 4 | +58 -32 |
| Product Pricelist Direct Print | OCA/product-attribute | 4 | +34 -29 |
| Product Restricted Type | OCA/product-attribute | 4 | +54 -27 |
| Product Brand Manager | OCA/product-attribute | 4 | +34 -28 |
| Product Weight Through UoM | OCA/product-attribute | 4 | +513 -31 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 4 | +458 -25 |
| Integration with OpenKvK | OCA/l10n-netherlands | 4 | +477 -27 |
| Credit Control for the Netherlands | OCA/l10n-netherlands | 4 | +467 -25 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 4 | +546 -54 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +48 -40 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +30 -25 |
| Example server configuration environment files repository module | OCA/server-env | 4 | +55 -41 |
| Supplier invoices on HR expenses | OCA/hr | 4 | +33 -32 |
| Employee Calendar Planning | OCA/hr | 4 | +57 -36 |
| HR Attendance RFID | OCA/hr | 4 | +58 -31 |
| Employee Seniority | OCA/hr | 4 | +449 -23 |
| HR holidays validity date | OCA/hr | 4 | +451 -24 |
| Purchase Analytic (MTO) | OCA/account-analytic | 4 | +464 -43 |
| Project Members | OCA/oca-custom | 4 | +468 -26 |
| Project Timeline Critical Path | OCA/project | 4 | +38 -33 |
| Project Timeline Task Dependencies | OCA/project | 4 | +32 -27 |
| Project Task Type Active | OCA/project | 4 | +520 -23 |
| Quality Control Issue | OCA/manufacture | 4 | +542 -39 |
| Production Auto Post-Inventory | OCA/manufacture | 4 | +58 -31 |
| Job Queue Batch | OCA/queue | 4 | +52 -47 |
| Preview attachments | OCA/knowledge | 4 | +492 -34 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 4 | +70 -16 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 4 | +3 -3 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 4 | +468 -28 |
| Stock Picking Deactivate Immediate Transfer | OCA/stock-logistics-workflow | 4 | +54 -27 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 4 | +102 -72 |
| Stock Push Delay | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 4 | +63 -36 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 4 | +33 -28 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +31 -26 |
| Account invoice tax note | OCA/account-invoicing | 4 | +462 -25 |
| Enqueue account invoice validation | OCA/account-invoicing | 4 | +1084 -31 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 4 | +30 -25 |
| Delivery price rule untaxed | OCA/delivery-carrier | 4 | +32 -26 |
| Partner Delivery Zone | OCA/delivery-carrier | 4 | +576 -28 |
| Oneshot cron | OCA/server-tools | 4 | +603 -51 |
| Base Fontawesome | OCA/server-tools | 4 | +33 -29 |
| Fuzzy Search | OCA/server-tools | 4 | +38 -34 |
| Document Quick Access | OCA/server-ux | 4 | +46 -31 |
| Sale Margin Security | OCA/margin-analysis | 4 | +33 -28 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +477 -27 |
| Dynamic Dropdown Widget | OCA/web | 4 | +62 -55 |
| Resize Columns | OCA/web | 4 | +467 -27 |
| Web Export Current View | OCA/web | 4 | +554 -62 |
| Web Timepicker Widget | OCA/web | 4 | +595 -45 |
| Web Editor Background Color Picker | OCA/web | 4 | +534 -56 |
| Web Refresher | OCA/web | 4 | +29 -24 |
| Web Disable Export Group | OCA/web | 4 | +35 -31 |
| Mail Inline CSS | OCA/social | 4 | +29 -24 |
| Mail Activity Partner | OCA/social | 4 | +54 -27 |
| Activities board | OCA/social | 4 | +550 -41 |
| Message Auto Subscribe Notify Own | OCA/social | 4 | +231 -62 |
| Mail track diff only | OCA/social | 4 | +524 -23 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 4 | +36 -31 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +570 -56 |
| Purchase order line stock available | OCA/purchase-workflow | 4 | +56 -29 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 4 | +464 -25 |
| Purchase Location by Line | OCA/purchase-workflow | 4 | +55 -28 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 4 | +61 -34 |
| CRM Timesheet | OCA/timesheet | 4 | +44 -39 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 4 | +607 -46 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +31 -26 |
| Account Payment Order Return | OCA/bank-payment | 4 | +37 -32 |
| Account Payment Purchase | OCA/bank-payment | 4 | +35 -30 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 4 | +538 -25 |
| Sale Order Report Product Image | OCA/sale-reporting | 4 | +56 -29 |
| Sale Comments | OCA/sale-reporting | 4 | +32 -27 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 4 | +487 -37 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 4 | +32 -27 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 4 | +33 -28 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +80 -66 |
| Report to printer - Custom Printer Options | OCA/report-print-send | 4 | +88 -54 |
| Picking Comments | OCA/stock-logistics-reporting | 4 | +31 -26 |
| Valued Picking Report | OCA/stock-logistics-reporting | 4 | +26 -20 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 4 | +36 -30 |
| CMS Form | OCA/website-cms | 4 | +144 -8 |
| JIRA Connector | OCA/connector-jira | 4 | +3 -3 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 3 | +71 -54 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +31 -26 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 3 | +3 -3 |
| Account Invoice Import Facturae | OCA/l10n-spain | 3 | +580 -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 | 3 | +3 -3 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 3 | +553 -27 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 3 | +460 -33 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +43 -28 |
| Datos extra para el SII | OCA/l10n-spain | 3 | +37 -32 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 3 | +39 -32 |
| POS Config Show Accounting | OCA/pos | 3 | +544 -25 |
| Pos Ticket Logo | OCA/pos | 3 | +489 -27 |
| Point of Sale - Price to Weight | OCA/pos | 3 | +639 -27 |
| Privacy - Consent | OCA/data-protection | 3 | +52 -37 |
| Website Contact Form Extend | OCA/data-protection | 3 | +505 -44 |
| Contact Search Form | OCA/data-protection | 3 | +497 -44 |
| Account Budget Template | OCA/account-budgeting | 3 | +28 -23 |
| Field Service - Delivery | OCA/field-service | 3 | +518 -58 |
| Field Service - Distribution | OCA/field-service | 3 | +503 -63 |
| Field Service - Sub-Status | OCA/field-service | 3 | +81 -56 |
| Field Service - Repair | OCA/field-service | 3 | +188 -69 |
| Field Service Partner Relations | OCA/field-service | 3 | +510 -52 |
| Field Service - Accounting | OCA/field-service | 3 | +203 -70 |
| Field Service Vehicles - Stock | OCA/field-service | 3 | +52 -47 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +681 -34 |
| Product multi-company | OCA/multi-company | 3 | +34 -30 |
| Stock Move Line Multi Company Security | OCA/multi-company | 3 | +34 -29 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 3 | +552 -24 |
| Mobile App - Tools | OCA/stock-logistics-barcode | 3 | +483 -31 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +19 -14 |
| Mobile App - Angular Framework | OCA/stock-logistics-barcode | 3 | +503 -33 |
| Mobile App - Picking | OCA/stock-logistics-barcode | 3 | +675 -61 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 3 | +547 -25 |
| Display product reference in e-commerce | OCA/e-commerce | 3 | +33 -28 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +30 -25 |
| CRM Industry | OCA/crm | 3 | +493 -47 |
| Tracking Fields in Partners | OCA/crm | 3 | +532 -70 |
| CRM Meeting Commercial Partner | OCA/crm | 3 | +31 -26 |
| Agreement - Repair | OCA/contract | 3 | +174 -86 |
| Agreement - Project | OCA/contract | 3 | +174 -86 |
| Contracts Management - Recurring | OCA/contract | 3 | +34 -29 |
| Contract Digitized Signature | OCA/contract | 3 | +60 -33 |
| Contract from Sale | OCA/contract | 3 | +31 -26 |
| Agreement - Sale | OCA/contract | 3 | +537 -62 |
| Agreement - Stock | OCA/contract | 3 | +180 -86 |
| Password Security | OCA/server-auth | 3 | +4 -2 |
| NUTS Regions | OCA/partner-contact | 3 | +35 -30 |
| Partner unique reference | OCA/partner-contact | 3 | +552 -55 |
| Partner VAT Unique | OCA/partner-contact | 3 | +3 -3 |
| Partner Group | OCA/partner-contact | 3 | +466 -26 |
| Partner Contact Department | OCA/partner-contact | 3 | +34 -29 |
| Partner Industry Secondary | OCA/partner-contact | 3 | +532 -53 |
| Partner Non Commercial | OCA/partner-contact | 3 | +32 -27 |
| Partner CoC | OCA/partner-contact | 3 | +30 -25 |
| Unique Partner per Event | OCA/event | 3 | +30 -25 |
| Event Sale Tracks | OCA/event | 3 | +45 -40 |
| Register a lead directly in an event | OCA/event | 3 | +549 -56 |
| Free Text Answers on Events Questions | OCA/event | 3 | +34 -29 |
| Website Event Require Login | OCA/event | 3 | +44 -36 |
| Conditional Events Questions | OCA/event | 3 | +34 -29 |
| Event Sessions | OCA/event | 3 | +1 -1 |
| Mass mailing from events | OCA/event | 3 | +30 -25 |
| HR commissions | OCA/commission | 3 | +31 -26 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 3 | +32 -27 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +30 -25 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 3 | +489 -30 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 3 | +488 -30 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +30 -25 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 3 | +31 -26 |
| Push Rule Auto Create Group | OCA/stock-logistics-warehouse | 3 | +45 -40 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 3 | +39 -34 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 3 | +29 -24 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +34 -29 |
| Partner contact sale info propagation | OCA/sale-workflow | 3 | +30 -25 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 3 | +579 -26 |
| Sale Fixed Discount | OCA/sale-workflow | 3 | +581 -29 |
| Sale Order Digitized Signature | OCA/sale-workflow | 3 | +60 -33 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +463 -25 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +31 -26 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 3 | +58 -31 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +31 -26 |
| Sale Product Multi Add | OCA/sale-workflow | 3 | +31 -26 |
| IPA Code (IndicePA) | OCA/l10n-italy | 3 | +31 -26 |
| Split Payment | OCA/l10n-italy | 3 | +40 -35 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 3 | +26 -21 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 3 | +32 -27 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 3 | +32 -27 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 3 | +32 -34 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 3 | +30 -25 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 3 | +35 -30 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 3 | +29 -24 |
| Esigibilità IVA | OCA/l10n-italy | 3 | +36 -31 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 3 | +508 -25 |
| DDMRP | OCA/ddmrp | 3 | +142 -111 |
| DDMRP Product Replace | OCA/ddmrp | 3 | +486 -33 |
| DDMRP History | OCA/ddmrp | 3 | +510 -41 |
| Account Invoice Import | OCA/edi | 3 | +32 -27 |
| Account Invoice Import UBL | OCA/edi | 3 | +32 -27 |
| Base UBL | OCA/edi | 3 | +28 -23 |
| Base UBL Payment | OCA/edi | 3 | +28 -23 |
| Account e-invoice Generate | OCA/edi | 3 | +30 -25 |
| Sale Order UBL Import | OCA/edi | 3 | +30 -25 |
| Sale Order Import | OCA/edi | 3 | +30 -25 |
| Account Credit Control | OCA/account-financial-tools | 3 | +3 -3 |
| Cost-Revenue Spread Contract | OCA/account-financial-tools | 3 | +48 -37 |
| Account Move Budget | OCA/account-financial-tools | 3 | +42 -66 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +34 -31 |
| Costcenter | OCA/account-financial-tools | 3 | +481 -28 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +536 -46 |
| Product Secondary Unit | OCA/product-attribute | 3 | +461 -25 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +590 -65 |
| Dutch banks list | OCA/l10n-netherlands | 3 | +34 -29 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 3 | +70 -41 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +40 -35 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 3 | +575 -60 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 3 | +32 -27 |
| Dutch company types | OCA/l10n-netherlands | 3 | +37 -32 |
| Product Variant Available In Pos | OCA/product-variant | 3 | +455 -25 |
| Product Variant Default Code | OCA/product-variant | 3 | +1 -1 |
| Purchase - Product variants | OCA/product-variant | 3 | +28 -23 |
| Product Variant Configurator | OCA/product-variant | 3 | +32 -27 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +580 -28 |
| Maintenance Equipment Status | OCA/maintenance | 3 | +53 -26 |
| Maintenance Equipment Sequence | OCA/maintenance | 3 | +29 -24 |
| Base Maintenance | OCA/maintenance | 3 | +28 -23 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 3 | +28 -23 |
| Maintenance Groups | OCA/maintenance | 3 | +471 -26 |
| Employee Social Media | OCA/hr | 3 | +34 -26 |
| Hr Attendance Modification Tracking | OCA/hr | 3 | +43 -35 |
| Hr Employee Medical Examination | OCA/hr | 3 | +39 -34 |
| Skills Management | OCA/hr | 3 | +555 -43 |
| Link Analytic Tags with Expense Tracker | OCA/hr | 3 | +30 -25 |
| HR Attendance Reason | OCA/hr | 3 | +30 -25 |
| Resource Hook | OCA/hr | 3 | +60 -33 |
| HR Calendar Rest Time | OCA/hr | 3 | +62 -35 |
| Link analytic items and partner | OCA/account-analytic | 3 | +38 -30 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +497 -27 |
| Account Analytic Default Account | OCA/account-analytic | 3 | +40 -35 |
| Stock Inventory Analytic | OCA/account-analytic | 3 | +28 -23 |
| OCA Custom Settings | OCA/oca-custom | 3 | +465 -26 |
| Project Timeline - Timesheet | OCA/project | 3 | +28 -23 |
| Project Task Digitized Signature | OCA/project | 3 | +60 -33 |
| MRP Production Putaway Strategy | OCA/manufacture | 3 | +587 -27 |
| Mrp Progress Button | OCA/manufacture | 3 | +30 -25 |
| MRP MTO with Stock Purchase | OCA/manufacture | 3 | +32 -27 |
| Account Move Line Manufacture Information | OCA/manufacture | 3 | +56 -29 |
| MRP Production Request | OCA/manufacture | 3 | +545 -39 |
| Production Grouped By Product | OCA/manufacture | 3 | +32 -27 |
| Quality Control Team | OCA/manufacture | 3 | +472 -30 |
| Contract Membership Delegate Partner | OCA/vertical-association | 3 | +34 -29 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +2 -2 |
| Test suite for base_import_async | OCA/queue | 3 | +28 -23 |
| Mail Queue Job | OCA/queue | 3 | +67 -58 |
| Test Job Queue Batch | OCA/queue | 3 | +41 -36 |
| Knowledge Management System | OCA/knowledge | 3 | +91 -46 |
| Project Wiki | OCA/knowledge | 3 | +30 -25 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 3 | +28 -23 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 3 | +28 -23 |
| MRP Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 3 | +28 -23 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 3 | +32 -27 |
| Split picking | OCA/stock-logistics-workflow | 3 | +2 -2 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 3 | +568 -27 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 3 | +552 -25 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 3 | +30 -25 |
| Account Fixed Discount | OCA/account-invoicing | 3 | +485 -34 |
| Reimbursables management | OCA/account-invoicing | 3 | +40 -35 |
| Enqueue sales order invoicing | OCA/account-invoicing | 3 | +36 -31 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 3 | +139 -109 |
| Timesheet details invoice | OCA/account-invoicing | 3 | +32 -27 |
| Account Invoice Check Total | OCA/account-invoicing | 3 | +496 -47 |
| Partner Delivery Schedule | OCA/delivery-carrier | 3 | +462 -25 |
| Delivery carrier partner | OCA/delivery-carrier | 3 | +26 -21 |
| Default label for carrier labels | OCA/delivery-carrier | 3 | +36 -29 |
| Records Archiver | OCA/server-tools | 3 | +36 -33 |
| Improved Name Search | OCA/server-tools | 3 | +37 -32 |
| Fetchmail Incoming Log | OCA/server-tools | 3 | +54 -27 |
| Mail cleanup | OCA/server-tools | 3 | +474 -24 |
| Extended view inheritance | OCA/server-tools | 3 | +44 -40 |
| Let's Encrypt | OCA/server-tools | 3 | +44 -40 |
| Fields Relation Data | OCA/server-tools | 3 | +539 -24 |
| LDAP groups assignment | OCA/server-tools | 3 | +509 -45 |
| Module Auto Update | OCA/server-tools | 3 | +35 -30 |
| Default Multi User | OCA/server-ux | 3 | +31 -26 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 3 | +44 -29 |
| Filter Multi User | OCA/server-ux | 3 | +31 -26 |
| Base Tier Validation Formula | OCA/server-ux | 3 | +56 -29 |
| Sale Report Margin | OCA/margin-analysis | 3 | +32 -27 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +501 -47 |
| Web timeline | OCA/web | 3 | +4 -3 |
| Group Expand Buttons | OCA/web | 3 | +31 -27 |
| Web Dialog Size | OCA/web | 3 | +31 -27 |
| Advanced search | OCA/web | 3 | +43 -40 |
| web_action_conditionable | OCA/web | 3 | +31 -26 |
| Web Widget Child Selector | OCA/web | 3 | +33 -26 |
| Web URL widget advanced | OCA/web | 3 | +35 -31 |
| Web View Calendar Column | OCA/web | 3 | +31 -26 |
| Web Widget Digitized Signature | OCA/web | 3 | +36 -31 |
| Mail tracking for mass mailing | OCA/social | 3 | +33 -28 |
| Mail tracking for Mailgun | OCA/social | 3 | +4 -2 |
| Mail Activity Done | OCA/social | 3 | +525 -23 |
| Default Thread For Unbounded Emails | OCA/social | 3 | +494 -27 |
| Purchase Product Usage | OCA/purchase-workflow | 3 | +48 -37 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 3 | +483 -30 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +42 -37 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 3 | +550 -27 |
| Purchase Order Archive | OCA/purchase-workflow | 3 | +471 -25 |
| Purchase Request Product Usage | OCA/purchase-workflow | 3 | +35 -33 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +547 -25 |
| Purchase Request Order Approved | OCA/purchase-workflow | 3 | +54 -27 |
| Purchase Request Department | OCA/purchase-workflow | 3 | +58 -31 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 3 | +34 -29 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +30 -25 |
| Discounts in product supplier info | OCA/purchase-workflow | 3 | +38 -33 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 3 | +32 -27 |
| Calendar Resources | OCA/calendar | 3 | +35 -27 |
| Calendar dav | OCA/calendar | 3 | +521 -22 |
| HR Timesheet Sheet | OCA/timesheet | 3 | +2 -7 |
| Sale timesheet invoicing | OCA/timesheet | 3 | +541 -24 |
| Account Payment Show Invoice | OCA/account-payment | 3 | +32 -27 |
| Accounting Payment Access | OCA/account-payment | 3 | +464 -25 |
| Credit Card Payments | OCA/account-payment | 3 | +46 -38 |
| Batch Payments Processing | OCA/account-payment | 3 | +43 -28 |
| US Accounting | OCA/l10n-usa | 3 | +492 -72 |
| US Check Printing with Payee Address | OCA/l10n-usa | 3 | +490 -30 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 3 | +508 -47 |
| Bank Account Reconciliation | OCA/account-reconcile | 3 | +131 -51 |
| Account Set Reconcilable | OCA/account-reconcile | 3 | +489 -46 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 3 | +28 -23 |
| Journal Entry base import | OCA/account-reconcile | 3 | +543 -47 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 3 | +123 -38 |
| Partner Risk Insurance | OCA/credit-control | 3 | +474 -33 |
| Account Payment Order | OCA/bank-payment | 3 | +2 -2 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +2 -2 |
| BI View Editor | OCA/reporting-engine | 3 | +527 -33 |
| Report Context | OCA/reporting-engine | 3 | +43 -25 |
| Sale Report Filter by State | OCA/sale-reporting | 3 | +548 -24 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +32 -27 |
| Sale Report Filter by Product Suppliers | OCA/sale-reporting | 3 | +554 -24 |
| Website Menu Permission | OCA/website | 3 | +36 -31 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +28 -23 |
| Account Invoice Comments | OCA/account-invoice-reporting | 3 | +28 -23 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 3 | +28 -24 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +29 -24 |
| Hotel Housekeeping Planning | OCA/vertical-hotel | 3 | +62 -36 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 3 | +570 -24 |
| External Database Source - MSSQL | OCA/server-backend | 3 | +616 -32 |
| External Database Source - MySQL | OCA/server-backend | 3 | +36 -31 |
| External Database Source - SQLite | OCA/server-backend | 3 | +36 -31 |
| MIS Builder with Operating Unit | OCA/operating-unit | 3 | +30 -25 |
| Operating Unit in Sales | OCA/operating-unit | 3 | +30 -25 |
| CMS info | OCA/website-cms | 3 | +5 -5 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 3 | +42 -37 |
| Multi-Steps Wizards | OCA/connector-jira | 3 | +2 -2 |
| JIRA Connector Tempo | OCA/connector-jira | 3 | +2 -2 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 3 | +36 -31 |
| Invoice report with payment | OCA/l10n-switzerland | 3 | +43 -38 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 3 | +32 -27 |
| Business Requirement CRM | OCA/business-requirement | 3 | +30 -25 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-poland | 3 | +30 -25 |
| CMIS | OCA/connector-cmis | 3 | +62 -35 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +1 -1 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +34 -29 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +32 -27 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +43 -38 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +2 -2 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 2 | +2 -2 |
| AEAT modelo 349 - Datos extra | OCA/l10n-spain | 2 | +185 -60 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +30 -25 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 2 | +35 -30 |
| POS Margin | OCA/pos | 2 | +1 -1 |
| POS Session Pay invoice | OCA/pos | 2 | +1 -8 |
| Privacy Partner Report | OCA/data-protection | 2 | +31 -26 |
| Ir Actions Report Multi Company | OCA/multi-company | 2 | +454 -24 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +1 -1 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 2 | +30 -25 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +31 -26 |
| Website Sale Search No Kept | OCA/e-commerce | 2 | +31 -26 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +32 -27 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +30 -25 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +30 -25 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +36 -31 |
| Website Sale Stock Available Display | OCA/e-commerce | 2 | +30 -25 |
| e-commerce required VAT | OCA/e-commerce | 2 | +30 -25 |
| Claims Management | OCA/crm | 2 | +34 -29 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +32 -27 |
| Phonecall planner | OCA/crm | 2 | +38 -33 |
| Deduplicate Contacts by reference | OCA/crm | 2 | +30 -25 |
| CRM Phone Calls | OCA/crm | 2 | +32 -27 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +617 -28 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +584 -26 |
| Contract Mandate | OCA/contract | 2 | +31 -26 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +32 -27 |
| Partner second last name | OCA/partner-contact | 2 | +1 -1 |
| Contact gender | OCA/partner-contact | 2 | +30 -25 |
| Show partner relations in own tab | OCA/partner-contact | 2 | +40 -35 |
| Partner phonecalls schedule | OCA/partner-contact | 2 | +30 -25 |
| Manage language in contacts | OCA/partner-contact | 2 | +30 -25 |
| Partner Bank Active | OCA/partner-contact | 2 | +39 -34 |
| Employee quantity in partners | OCA/partner-contact | 2 | +35 -30 |
| Website Event Selection Filters | OCA/event | 2 | +32 -27 |
| Reasons for event registrations cancellations | OCA/event | 2 | +32 -27 |
| Sales commissions by pricelist | OCA/commission | 2 | +30 -25 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +97 -55 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 2 | +491 -35 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 2 | +28 -23 |
| Stock Request Employee | OCA/stock-logistics-warehouse | 2 | +456 -24 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +27 -1 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 2 | +30 -25 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Request Purchase Analytic | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +485 -35 |
| Lot/SN Expiry State | OCA/stock-logistics-warehouse | 2 | +33 -28 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +30 -25 |
| Sale Disable Inventory Check | OCA/sale-workflow | 2 | +1 -1 |
| Sale Exception | OCA/sale-workflow | 2 | +14 -13 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Archive | OCA/sale-workflow | 2 | +30 -25 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +30 -25 |
| Sale MRP Link | OCA/sale-workflow | 2 | +30 -25 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 2 | +39 -34 |
| Italian Localization - Registro REA | OCA/l10n-italy | 2 | +28 -23 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +28 -23 |
| Liquidazione IVA | OCA/l10n-italy | 2 | +30 -25 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 2 | +31 -26 |
| DDT Delivery | OCA/l10n-italy | 2 | +28 -23 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +40 -35 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +36 -31 |
| DDMRP Adjustment | OCA/ddmrp | 2 | +41 -36 |
| Account Move Template | OCA/account-financial-tools | 2 | +611 -24 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +32 -27 |
| Cost-Revenue Spread | OCA/account-financial-tools | 2 | +165 -76 |
| Account Renumber Wizard | OCA/account-financial-tools | 2 | +30 -25 |
| Product Sequence | OCA/product-attribute | 2 | +37 -32 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +1 -1 |
| Product Cost Security | OCA/product-attribute | 2 | +32 -27 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 2 | +1 -1 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 2 | +556 -53 |
| Product Variant Sale Order Route | OCA/product-variant | 2 | +28 -23 |
| Product Variant Specific Tax | OCA/product-variant | 2 | +28 -23 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 2 | +28 -23 |
| Product Variant Sale Price | OCA/product-variant | 2 | +28 -23 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 2 | +34 -29 |
| Maintenance Remote | OCA/maintenance | 2 | +28 -23 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +28 -23 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +44 -39 |
| Maintenance Settings | OCA/maintenance | 2 | +527 -51 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +28 -23 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +28 -23 |
| Default Contract Trail Length | OCA/hr | 2 | +488 -30 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +37 -32 |
| HR expense sequence | OCA/hr | 2 | +37 -32 |
| Employee own info | OCA/hr | 2 | +28 -23 |
| Leave Management in hours | OCA/hr | 2 | +32 -27 |
| HR Job Employee Categories | OCA/hr | 2 | +32 -27 |
| Hr Course | OCA/hr | 2 | +458 -24 |
| Hr Calendar Multiweek | OCA/hr | 2 | +30 -25 |
| Account Analytic Asset | OCA/account-analytic | 2 | +48 -40 |
| Website OCA PSC Team | OCA/oca-custom | 2 | +30 -25 |
| OCA PSC Team | OCA/oca-custom | 2 | +30 -25 |
| Projects List View | OCA/project | 2 | +35 -30 |
| Project Templates | OCA/project | 2 | +32 -27 |
| Project Task Send By Mail | OCA/project | 2 | +30 -25 |
| Project HR | OCA/project | 2 | +33 -28 |
| Project Task Stage Closed | OCA/project | 2 | +30 -25 |
| Project Milestones | OCA/project | 2 | +32 -27 |
| Project timesheet time control | OCA/project | 2 | +30 -25 |
| MRP Repair Refurbish | OCA/manufacture | 2 | +34 -29 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +33 -28 |
| MRP extension for quality control | OCA/manufacture | 2 | +35 -29 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 2 | +30 -25 |
| Membership withdrawal | OCA/vertical-association | 2 | +32 -27 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +34 -29 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +30 -25 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +39 -34 |
| Queue Job Tests | OCA/queue | 2 | +1 -1 |
| Document Page Group | OCA/knowledge | 2 | +28 -23 |
| Document Page Reference Search | OCA/knowledge | 2 | +30 -25 |
| URL attachment | OCA/knowledge | 2 | +30 -25 |
| Document Page Reference | OCA/knowledge | 2 | +55 -29 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +28 -23 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +34 -29 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +32 -27 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +47 -39 |
| Quality Management System | OCA/management-system | 2 | +648 -45 |
| Management System - Nonconformity Partner | OCA/management-system | 2 | +35 -30 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +37 -32 |
| Management System - Action Efficacy | OCA/management-system | 2 | +43 -38 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 2 | +33 -28 |
| Account Invoice Triple Discount | OCA/account-invoicing | 2 | +1 -1 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 2 | +33 -28 |
| Account Invoice Supplier Self Invoice Tax Note | OCA/account-invoicing | 2 | +61 -34 |
| Invoice Transmit Method | OCA/account-invoicing | 2 | +32 -27 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 2 | +57 -30 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +39 -31 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +34 -29 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +35 -30 |
| Database Auto-Backup | OCA/server-tools | 2 | +2 -2 |
| Company Country | OCA/server-tools | 2 | +38 -34 |
| Resource Calendar Schedule Iteration | OCA/server-tools | 2 | +30 -25 |
| Directory Files Download | OCA/server-tools | 2 | +35 -30 |
| profiler | OCA/server-tools | 2 | +1 -1 |
| Attachment Unindex Content | OCA/server-tools | 2 | +34 -29 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +30 -25 |
| Optional CSV import | OCA/server-ux | 2 | +48 -53 |
| Barcode action launcher | OCA/server-ux | 2 | +30 -25 |
| Manage model export profiles | OCA/server-ux | 2 | +34 -29 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +504 -52 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +30 -25 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +573 -43 |
| Web Widget - Image Download | OCA/web | 2 | +30 -25 |
| Web Search Date | OCA/web | 2 | +30 -25 |
| List Range Selection | OCA/web | 2 | +1 -1 |
| Web Responsive | OCA/web | 2 | +32 -27 |
| Switch Context Warning | OCA/web | 2 | +30 -25 |
| Widget Open on new Tab | OCA/web | 2 | +30 -25 |
| Web View Calendar List | OCA/web | 2 | +460 -24 |
| Mail Browser View | OCA/social | 2 | +32 -27 |
| Mail Activity Creator | OCA/social | 2 | +28 -23 |
| Unique records for mass mailing | OCA/social | 2 | +32 -27 |
| Resend mass mailings | OCA/social | 2 | +32 -27 |
| Base Search Mail Content | OCA/social | 2 | +32 -27 |
| Link partners with mass-mailing | OCA/social | 2 | +26 -21 |
| Welcome mail to new subscribers | OCA/social | 2 | +34 -29 |
| Mail Private | OCA/social | 2 | +84 -39 |
| Restrict follower selection | OCA/social | 2 | +1 -1 |
| Purchase Representative | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase order line description | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 2 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +5 -2 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +30 -25 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +34 -29 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 2 | +1 -1 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 2 | +18 -13 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +4 -4 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +41 -36 |
| Purchase Request Usage Department | OCA/purchase-workflow | 2 | +32 -27 |
| Purchase Stock Return Request | OCA/purchase-workflow | 2 | +138 -48 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 2 | +1 -1 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +30 -25 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +1 -1 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +30 -25 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 2 | +28 -23 |
| Account Reconcile Rules | OCA/account-reconcile | 2 | +3813 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +1 -1 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 2 | +43 -38 |
| Qweb Text Reports | OCA/reporting-engine | 2 | +543 -40 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +32 -27 |
| Web QR Manager | OCA/reporting-engine | 2 | +38 -25 |
| Connector | OCA/connector | 2 | +2 -2 |
| Components Tests | OCA/connector | 2 | +1 -1 |
| Components Events | OCA/connector | 2 | +1 -1 |
| Components | OCA/connector | 2 | +1 -1 |
| Connector Tests | OCA/connector | 2 | +1 -1 |
| Connector Base Product | OCA/connector | 2 | +1 -1 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 2 | +31 -26 |
| Partner Time to Pay | OCA/account-invoice-reporting | 2 | +37 -32 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +28 -23 |
| Hotel Management | OCA/vertical-hotel | 2 | +10 -7 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +28 -23 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +28 -23 |
| Donation Direct Debit | OCA/donation | 2 | +32 -27 |
| Report to printer | OCA/report-print-send | 2 | +1 -1 |
| Direct Print | OCA/report-print-send | 2 | +70 -33 |
| Account Tax UNECE | OCA/community-data-files | 2 | +1 -1 |
| Account Payment UNECE | OCA/community-data-files | 2 | +1 -1 |
| Product UoM UNECE | OCA/community-data-files | 2 | +1 -1 |
| Base UNECE | OCA/community-data-files | 2 | +1 -1 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +28 -23 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +30 -25 |
| Caldav and Carddav support | OCA/server-backend | 2 | +65 -38 |
| Base Import Match | OCA/server-backend | 2 | +579 -49 |
| Base Global Discount | OCA/server-backend | 2 | +9 -7 |
| External Database Sources | OCA/server-backend | 2 | +36 -31 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +30 -25 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +30 -25 |
| Stock with Operating Units | OCA/operating-unit | 2 | +30 -25 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +38 -31 |
| CMS Form example | OCA/website-cms | 2 | +24 -1 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 2 | +1 -1 |
| IoT Base | OCA/iot | 2 | +28 -23 |
| IoT Output | OCA/iot | 2 | +28 -23 |
| Github Connector - OCA extension | OCA/interface-git | 2 | +30 -25 |
| Switzerland - Payroll | OCA/l10n-switzerland | 2 | +690 -21 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +0 -0 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +2 -2 |
| Currency Rate Update Bank of Estonia | OCA/l10n-estonia | 2 | +34 -29 |
| Currency Rate Update National Bank Of Belarus | OCA/l10n-belarus | 2 | +34 -29 |
| AEAT - SOAP Webservice | OCA/l10n-spain | 1 | +1 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT Certificados | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -1 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 - Datos extra | OCA/l10n-spain | 1 | +15 -16 |
| Account Check Printing Report Caixabank | OCA/l10n-spain | 1 | +0 -0 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +1 -1 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +18 -18 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Medical Leaves | OCA/l10n-romania | 1 | +0 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +0 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +1 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| Runbot Send Email Result | OCA/runbot-addons | 1 | +0 -0 |
| Runbot travis to docker | OCA/runbot-addons | 1 | +0 -0 |
| Runbot subject skip | OCA/runbot-addons | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Assign roles via HTTP Header | OCA/server-auth | 1 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 1 | +0 -0 |
| Keychain | OCA/server-auth | 1 | +0 -0 |
| MFA and Password Security Compatibility | OCA/server-auth | 1 | +0 -0 |
| Saml2 Authentication | OCA/server-auth | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +1 -1 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +0 -0 |
| Portal Partner Select All | OCA/partner-contact | 1 | +29 -24 |
| Search Partner Phone/Mobile/Email | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +0 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +33 -28 |
| Same Location putaway strategy | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock available global (All companies) | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Phone | OCA/connector-telephony | 1 | +0 -0 |
| Event Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +1 -1 |
| Sale Timesheet Project Link | OCA/sale-workflow | 1 | +1 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Timesheet Lock Invoiced | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +2 -2 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +1 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Codici Carica | OCA/l10n-italy | 1 | +0 -0 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 1 | +0 -0 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +32 -27 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Account Types Menu | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +1 -1 |
| Account Group Menu | OCA/account-financial-tools | 1 | +0 -0 |
| Account Tag Menu | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -1 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Solution | OCA/helpdesk | 1 | +0 -0 |
| Automated tests for server environment - technical | OCA/server-env | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Auth oauth configuration with server_environment | OCA/server-env | 1 | +0 -0 |
| Employee ID | OCA/hr | 1 | +0 -0 |
| HR - Holiday Leaves Overlap | OCA/hr | 1 | +0 -0 |
| HR Holidays Settings | OCA/hr | 1 | +1 -1 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +1 -1 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| Auto Approve Leaves | OCA/hr | 1 | +0 -0 |
| Employee Family Information | OCA/hr | 1 | +1 -1 |
| Imposed holidays days | OCA/hr | 1 | +0 -0 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +29 -24 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -0 |
| Website OCA Integrator | OCA/oca-custom | 1 | +0 -0 |
| Project Task Dependencies | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project key | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project Task Material With Sale Timesheet | OCA/project | 1 | +1 -1 |
| Project Task Add Very High | OCA/project | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Quality Control - Control Plan | OCA/manufacture | 1 | +38 -33 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 1 | +1 -1 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +38 -33 |
| Management System - Action Template | OCA/management-system | 1 | +38 -33 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +38 -33 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +0 -0 |
| Payment Term Extension | OCA/account-invoicing | 1 | +1 -1 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Tier Validation | OCA/account-invoicing | 1 | +31 -26 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +33 -28 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Remote Base | OCA/server-tools | 1 | +0 -0 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Configuration Helper - Tests | OCA/server-tools | 1 | +0 -0 |
| Exception Rule | OCA/server-tools | 1 | +1 -1 |
| Onchange Helper | OCA/server-tools | 1 | +0 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +0 -0 |
| Base Technical User | OCA/server-tools | 1 | +0 -0 |
| Easy Switch User | OCA/server-ux | 1 | +0 -0 |
| Sale margin sync | OCA/margin-analysis | 1 | +27 -22 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +1 -1 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +1 -1 |
| Web Notify | OCA/web | 1 | +1 -1 |
| Web Widget Text Markdown | OCA/web | 1 | +33 -28 |
| web_m2x_options | OCA/web | 1 | +9 -6 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Full width searchbar | OCA/web | 1 | +1 -1 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +1 -1 |
| List Invert Selection | OCA/web | 1 | +0 -0 |
| web_widget_x2many_2d_matrix example | OCA/web | 1 | +0 -0 |
| Show sheets with full width | OCA/web | 1 | +1 -1 |
| Web Clickjack Protection | OCA/web | 1 | +26 -22 |
| Show images in tree views | OCA/web | 1 | +1 -1 |
| Web Actions Multi | OCA/web | 1 | +1 -1 |
| Web Image URL | OCA/web | 1 | +1 -1 |
| Custom shortcut icon | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +1 -1 |
| Tags multiple selection | OCA/web | 1 | +1 -1 |
| Mail Outbound Static | OCA/social | 1 | +31 -26 |
| Mail Debrand | OCA/social | 1 | +1 -1 |
| QWeb for email templates | OCA/social | 1 | +1 -1 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +1 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Account Early Payment Discount | OCA/account-payment | 1 | +0 -0 |
| Payment due list with payment mode | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +0 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +36 -31 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 1 | +0 -0 |
| Website JS Below The Fold | OCA/website | 1 | +0 -0 |
| Cookie notice | OCA/website | 1 | +1 -1 |
| Website Canonical URL | OCA/website | 1 | +0 -0 |
| Website Snippet Presets | OCA/website | 1 | +0 -0 |
| Optimize Images on Website | OCA/website | 1 | +0 -0 |
| Show Media Size | OCA/website | 1 | +0 -0 |
| Website CRM - ReCaptcha | OCA/website | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Holidays for Germany | OCA/l10n-germany | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 1 | +0 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 1 | +0 -0 |
| Report to printer on remotes | OCA/report-print-send | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +9 -6 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| DEB | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| test-base-geoengine | OCA/geospatial | 1 | +0 -0 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| CMS Account Form | OCA/website-cms | 1 | +0 -0 |
| CMS toolbar | OCA/website-cms | 1 | +0 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -0 |
| Currency Rate Update - VCB | OCA/l10n-vietnam | 1 | +0 -0 |
| Server environment for JIRA Connector | OCA/connector-jira | 1 | +0 -0 |
| Website Apps Store | OCA/apps-store | 1 | +0 -0 |
| Product Download for Appstore | OCA/apps-store | 1 | +0 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -0 |
| Russia - Accounting | OCA/l10n-russia | 1 | +9 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 26 | +483 -203 |
| MIS Builder | OCA/mis-builder | 26 | +795 -563 |
| Stock Available to Promise Release | OCA/wms | 23 | +623 -18 |
| Import CODA Bank Statement | OCA/l10n-belgium | 23 | +1153 -445 |
| Import from Odoo | OCA/server-tools | 21 | +27614 -604 |
| Base Rest | OCA/rest-framework | 16 | +250 -204 |
| Stock Storage Type | OCA/wms | 13 | +105 -23 |
| Job Queue | OCA/queue | 12 | +227 -134 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 11 | +41 -33 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 11 | +39 -34 |
| Auth Api Key | OCA/server-auth | 10 | +919 -466 |
| Multiple Images in Products | OCA/product-attribute | 10 | +2041 -822 |
| connector_elasticsearch | OCA/search-engine | 10 | +112 -61 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 9 | +53 -45 |
| QWeb Financial Reports | OCA/account-financial-reporting | 9 | +141 -72 |
| Purchase Request to RFQ | OCA/purchase-workflow | 9 | +15 -11 |
| MIS Builder Budget | OCA/mis-builder | 9 | +229 -152 |
| Shopfloor | OCA/wms | 9 | +6 -6 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 9 | +6 -6 |
| POS Payment Terminal | OCA/pos | 8 | +196 -19 |
| Sales commissions | OCA/commission | 8 | +395 -29 |
| Sale Promotion Rule | OCA/sale-workflow | 8 | +34 -31 |
| ITA - Fattura elettronica - Reverse charge | OCA/l10n-italy | 8 | +999 -54 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 8 | +40 -35 |
| Reverse Charge IVA | OCA/l10n-italy | 8 | +19 -6 |
| Italian Withholding Tax | OCA/l10n-italy | 8 | +6 -6 |
| Product Category Image | OCA/product-attribute | 8 | +133 -22 |
| Libro de IVA | OCA/l10n-spain | 7 | +60 -37 |
| AEAT modelo 347 | OCA/l10n-spain | 7 | +44 -32 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 7 | +36 -31 |
| Account Invoice Import | OCA/edi | 7 | +3 -3 |
| Employee Calendar Planning | OCA/hr | 7 | +36 -37 |
| Storage Image Product | OCA/storage | 7 | +4 -4 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 7 | +982 -122 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 7 | +35 -30 |
| MIS Builder Demo | OCA/mis-builder | 7 | +179 -75 |
| Connector Search Engine | OCA/search-engine | 7 | +64 -57 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +44 -35 |
| Keycloak auth integration | OCA/server-auth | 6 | +51 -46 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 6 | +37 -36 |
| Base Jsonify | OCA/server-tools | 6 | +89 -60 |
| Exception Rule | OCA/server-tools | 6 | +11 -22 |
| Onchange Helper | OCA/server-tools | 6 | +4 -4 |
| Stock - Reception screen | OCA/wms | 6 | +22 -11 |
| Algolia Connector | OCA/search-engine | 6 | +56 -48 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 5 | +634 -48 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 5 | +557 -28 |
| CRM Lead Role | OCA/crm | 5 | +671 -25 |
| Dynamic groups | OCA/server-auth | 5 | +42 -37 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 5 | +49 -44 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 5 | +36 -8 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 5 | +2 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 5 | +46 -39 |
| Product Margin Classification | OCA/sale-workflow | 5 | +535 -66 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 5 | +549 -27 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 5 | +35 -28 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 5 | +34 -29 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 5 | +32 -25 |
| Italian Localization - Account central journal | OCA/l10n-italy | 5 | +4 -4 |
| Quotation Order UBL Import | OCA/edi | 5 | +2 -2 |
| Stock Cancel | OCA/stock-logistics-workflow | 5 | +8 -8 |
| Mass Editing | OCA/server-tools | 5 | +558 -60 |
| Account invoice accrual | OCA/account-closing | 5 | +34 -29 |
| Currency Monthly Rate | OCA/currency | 5 | +569 -28 |
| Geospatial support for Odoo | OCA/geospatial | 5 | +4 -4 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 5 | +539 -26 |
| AEAT modelo 390 | OCA/l10n-spain | 4 | +81 -55 |
| POS Pricelist | OCA/pos | 4 | +3 -3 |
| POS report Session Summary | OCA/pos | 4 | +454 -26 |
| Product Brand POS Report | OCA/pos | 4 | +536 -26 |
| Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Product Search Multi Value | OCA/odoo-pim | 4 | +69 -43 |
| Attribute Set | OCA/odoo-pim | 4 | +65 -39 |
| Attribute Set Searchable | OCA/odoo-pim | 4 | +65 -39 |
| Attribute Set Mass Edit | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set | OCA/odoo-pim | 4 | +65 -39 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 4 | +32 -27 |
| Search By Barcode | OCA/stock-logistics-barcode | 4 | +704 -31 |
| Partner first name and last name | OCA/partner-contact | 4 | +3 -3 |
| Email Format Checker | OCA/partner-contact | 4 | +3 -3 |
| Partner Address Version | OCA/partner-contact | 4 | +29 -24 |
| Portal Partner Select All | OCA/partner-contact | 4 | +465 -25 |
| Business Product Location | OCA/stock-logistics-warehouse | 4 | +567 -27 |
| Stock Location Product Restriction | OCA/stock-logistics-warehouse | 4 | +33 -29 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 4 | +510 -33 |
| Stock Product Location Sorted by Quantity | OCA/stock-logistics-warehouse | 4 | +531 -39 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 4 | +3 -3 |
| Base Phone Pop-up | OCA/connector-telephony | 4 | +536 -25 |
| Sale Automatic Workflow Validate Purchase Mto | OCA/sale-workflow | 4 | +34 -29 |
| Sale MRP Link | OCA/sale-workflow | 4 | +31 -26 |
| NUTS Regions for Italy | OCA/l10n-italy | 4 | +31 -26 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 4 | +47 -35 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 4 | +27 -22 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 4 | +31 -26 |
| Italian Localization - Website portal fiscalcode | OCA/l10n-italy | 4 | +26 -33 |
| Italian Localization - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 4 | +29 -24 |
| REST Log | OCA/rest-framework | 4 | +51 -46 |
| Base Rest Demo | OCA/rest-framework | 4 | +91 -55 |
| Account Credit Control | OCA/account-financial-tools | 4 | +8 -8 |
| HR Public Holidays | OCA/hr | 4 | +2 -2 |
| Employee Compute Leave Days | OCA/hr | 4 | +34 -33 |
| Theoretical vs Attended Time Analysis | OCA/hr | 4 | +41 -34 |
| HR Attendance Auto Close | OCA/hr | 4 | +62 -35 |
| Mrp No Partial | OCA/manufacture | 4 | +39 -31 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 4 | +2 -2 |
| Delivery price by category | OCA/delivery-carrier | 4 | +465 -27 |
| Store carrier files as attachments | OCA/delivery-carrier | 4 | +35 -30 |
| Delivery price rule untaxed | OCA/delivery-carrier | 4 | +29 -24 |
| Base module for carrier labels | OCA/delivery-carrier | 4 | +2 -2 |
| Directory Files Download | OCA/server-tools | 4 | +520 -51 |
| Onchange Helper TEST | OCA/server-tools | 4 | +516 -28 |
| sequence_date_range | OCA/server-tools | 4 | +42 -37 |
| Check mailbox size | OCA/social | 4 | +34 -26 |
| Mass Reconcile Partner | OCA/account-reconcile | 4 | +526 -23 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 4 | +495 -43 |
| Base transaction id for financial institutes | OCA/account-reconcile | 4 | +2 -2 |
| Account Payment Partner | OCA/bank-payment | 4 | +57 -86 |
| Account Invoice Payments Report | OCA/account-invoice-reporting | 4 | +520 -23 |
| L10n FR Chorus | OCA/l10n-france | 4 | +560 -61 |
| Delivery Carrier Preference | OCA/wms | 4 | +41 -43 |
| Stock Storage Type ABC Strategy | OCA/wms | 4 | +507 -2 |
| Geo spatial support Demo | OCA/geospatial | 4 | +3 -3 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 4 | +3 -3 |
| Spanish Account Groups | OCA/l10n-spain | 3 | +34 -29 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 3 | +32 -27 |
| SII - Extensión para criterio de caja | OCA/l10n-spain | 3 | +33 -28 |
| POS Partner Firstname | OCA/pos | 3 | +29 -24 |
| POS Order Remove Line | OCA/pos | 3 | +29 -24 |
| POS Order Load and Save | OCA/pos | 3 | +2 -2 |
| Product Information Management | OCA/odoo-pim | 3 | +65 -39 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 3 | +547 -25 |
| Website sale order type | OCA/e-commerce | 3 | +30 -25 |
| eCommerce: charge payment fee - Delivery | OCA/e-commerce | 3 | +28 -23 |
| eCommerce: charge payment fee | OCA/e-commerce | 3 | +30 -25 |
| eCommerce: charge payment fee - Online Proposals | OCA/e-commerce | 3 | +28 -23 |
| CRM Lead Project | OCA/crm | 3 | +523 -22 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 3 | +39 -34 |
| L10n Br Resource | OCA/l10n-brazil | 3 | +46 -41 |
| Account Fiscal Position Rule Sale Stock | OCA/account-fiscal-rule | 3 | +37 -32 |
| Contracts Management - Recurring | OCA/contract | 3 | +1 -1 |
| Partner Bank Sort Code | OCA/partner-contact | 3 | +46 -31 |
| Partner address in two lines | OCA/partner-contact | 3 | +30 -25 |
| Partner Bank Mail Thread | OCA/partner-contact | 3 | +575 -30 |
| Partner Identification Numbers | OCA/partner-contact | 3 | +52 -7 |
| Website Event Require Login | OCA/event | 3 | +34 -29 |
| Sale commission CRM geo assign | OCA/commission | 3 | +28 -23 |
| Sales commissions - Geo assignation | OCA/commission | 3 | +31 -26 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 3 | +32 -27 |
| Packaging Uom View | OCA/stock-logistics-warehouse | 3 | +43 -27 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 3 | +36 -31 |
| Stock Helpers | OCA/stock-logistics-warehouse | 3 | +38 -31 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 3 | +35 -30 |
| Product Expiry Available | OCA/stock-logistics-warehouse | 3 | +41 -25 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 3 | +2 -2 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 3 | +2 -2 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 3 | +31 -26 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +1 -1 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +33 -28 |
| Sale Order Line Confirmation Date | OCA/sale-workflow | 3 | +29 -24 |
| Sale Procurement Amendment | OCA/sale-workflow | 3 | +39 -34 |
| Sale Stock Picking Note | OCA/sale-workflow | 3 | +31 -26 |
| Sale Triple Discount | OCA/sale-workflow | 3 | +3 -3 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 3 | +36 -27 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 3 | +33 -28 |
| ITA - Intrastat | OCA/l10n-italy | 3 | +33 -28 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 3 | +26 -21 |
| Italian Localization - Registro REA | OCA/l10n-italy | 3 | +29 -24 |
| Italian Localization - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 3 | +29 -24 |
| Italian Localization - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 3 | +30 -25 |
| VAT registries + Split Payment | OCA/l10n-italy | 3 | +28 -23 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 3 | +42 -26 |
| ITA - Registri IVA | OCA/l10n-italy | 3 | +35 -30 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 3 | +29 -24 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 3 | +8 -2 |
| Italian Localization - Comunicazione dati fatture - E-fattura integrazione | OCA/l10n-italy | 3 | +28 -23 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 3 | +1 -1 |
| Groups for accounts | OCA/account-financial-tools | 3 | +36 -31 |
| Costcenter | OCA/account-financial-tools | 3 | +481 -28 |
| Product Special Types | OCA/product-attribute | 3 | +39 -34 |
| Product Dimension | OCA/product-attribute | 3 | +33 -59 |
| Product Assortment | OCA/product-attribute | 3 | +552 -26 |
| Product Exception | OCA/product-attribute | 3 | +496 -31 |
| Product Secondary Unit | OCA/product-attribute | 3 | +40 -33 |
| Product State History | OCA/product-attribute | 3 | +32 -27 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +575 -62 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +2 -2 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +507 -49 |
| HR Attendance Reason | OCA/hr | 3 | +30 -25 |
| Employee citizenship | OCA/hr | 3 | +43 -35 |
| MRP MTO with Stock Purchase | OCA/manufacture | 3 | +32 -27 |
| Quality control formula | OCA/manufacture | 3 | +28 -23 |
| BOM lines with sequence number | OCA/manufacture | 3 | +56 -29 |
| MRP Properties on Sale Order Lines | OCA/manufacture | 3 | +456 -24 |
| Queue Job Tests | OCA/queue | 3 | +9 -1 |
| Link to a partner in document pages | OCA/knowledge | 3 | +56 -29 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 3 | +34 -27 |
| Stock Exclude To Remove Lot | OCA/stock-logistics-workflow | 3 | +42 -26 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 3 | +40 -35 |
| Storage File | OCA/storage | 3 | +2 -2 |
| Storage Image | OCA/storage | 3 | +2 -2 |
| Pro forma invoice sequence | OCA/account-invoicing | 3 | +30 -25 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +33 -26 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 3 | +52 -33 |
| Delivery Carrier Category | OCA/delivery-carrier | 3 | +32 -27 |
| Delivery carrier partner | OCA/delivery-carrier | 3 | +26 -21 |
| Delivery Deposit | OCA/delivery-carrier | 3 | +2 -2 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 3 | +29 -24 |
| Let's Encrypt | OCA/server-tools | 3 | +43 -38 |
| Date Range | OCA/server-tools | 3 | +75 -54 |
| Module Auto Update | OCA/server-tools | 3 | +35 -30 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +48 -40 |
| Web Char Switchcase Widget | OCA/web | 3 | +32 -27 |
| Drop target support | OCA/web | 3 | +544 -57 |
| Prefetch autocomplete offers | OCA/web | 3 | +56 -29 |
| Custom notification settings for followers | OCA/social | 3 | +33 -28 |
| Mail Embed Image | OCA/social | 3 | +30 -24 |
| Purchase Request | OCA/purchase-workflow | 3 | +3 -3 |
| Calendar DST bug fix | OCA/calendar | 3 | +545 -26 |
| HR - Task In Timesheets | OCA/timesheet | 3 | +2 -2 |
| Account Payment Residual Amount | OCA/account-payment | 3 | +58 -31 |
| Account Check Report | OCA/account-payment | 3 | +55 -28 |
| Structured ref auto reconcile | OCA/account-reconcile | 3 | +535 -24 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 3 | +28 -23 |
| Account Payment Mode Auto Reconcile | OCA/account-reconcile | 3 | +537 -22 |
| Journal Entry base import | OCA/account-reconcile | 3 | +1 -1 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 3 | +123 -38 |
| Account invoice accrual merge | OCA/account-closing | 3 | +28 -23 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +617 -25 |
| Connector | OCA/connector | 3 | +2 -2 |
| Components Events | OCA/connector | 3 | +1 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +32 -27 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +44 -36 |
| L10n FR Chorus Sale | OCA/l10n-france | 3 | +513 -45 |
| L10n FR Chorus UBL | OCA/l10n-france | 3 | +520 -63 |
| Code Officiel Géographique | OCA/l10n-france | 3 | +522 -22 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 3 | +519 -59 |
| DAS2 | OCA/l10n-france | 3 | +581 -26 |
| Stock Dynamic Routing | OCA/wms | 3 | +68 -71 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 3 | +506 -1 |
| Stock Picking Type Shipping Policy | OCA/wms | 3 | +516 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 3 | +511 -1 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +1 -1 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 3 | +1 -1 |
| Switzerland - Printing of dunning ISR | OCA/l10n-switzerland | 3 | +529 -22 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +32 -27 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +43 -38 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +2 -2 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 2 | +41 -34 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +33 -28 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 2 | +37 -30 |
| POS - Product Template | OCA/pos | 2 | +2 -2 |
| Pos Fix Search Limit | OCA/pos | 2 | +1 -1 |
| Loyalty Program | OCA/pos | 2 | +1 -1 |
| POS Margin | OCA/pos | 2 | +1 -1 |
| POS Sequence Ref Number | OCA/pos | 2 | +1 -1 |
| POS Backend Customer | OCA/pos | 2 | +1 -1 |
| POS Customer Display | OCA/pos | 2 | +1 -1 |
| POS Frontend Orders Management | OCA/pos | 2 | +49 -42 |
| POS Backend Communication | OCA/pos | 2 | +1 -1 |
| POS Remove POS Category | OCA/pos | 2 | +1 -1 |
| POS Default empty image | OCA/pos | 2 | +1 -1 |
| Point of Sale - timeout | OCA/pos | 2 | +32 -27 |
| Privacy - Consent | OCA/data-protection | 2 | +34 -29 |
| Data Privacy and Protection | OCA/data-protection | 2 | +30 -25 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +1 -1 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +1 -1 |
| Mail Template Multi Company | OCA/multi-company | 2 | +40 -35 |
| Product Packaging Barcode | OCA/stock-logistics-barcode | 2 | +30 -25 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +1 -1 |
| Barcodes - Multiline | OCA/stock-logistics-barcode | 2 | +28 -23 |
| Website Sale Show Company Data | OCA/e-commerce | 2 | +30 -25 |
| Mailchimp integration | OCA/crm | 2 | +40 -31 |
| Brazilian Localization Sale Product | OCA/l10n-brazil | 2 | +34 -29 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +39 -34 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +55 -50 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +48 -33 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +43 -36 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +41 -34 |
| Contract Mandate | OCA/contract | 2 | +30 -24 |
| Contract Show Invoice | OCA/contract | 2 | +1 -1 |
| Partner Contact Configuration | OCA/partner-contact | 2 | +29 -24 |
| Partner Sale Risk | OCA/partner-contact | 2 | +1 -1 |
| Partner second last name | OCA/partner-contact | 2 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 2 | +34 -29 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +1 -1 |
| Continent management | OCA/partner-contact | 2 | +1 -1 |
| Contact's birthdate | OCA/partner-contact | 2 | +1 -1 |
| Show partner relations in own tab | OCA/partner-contact | 2 | +40 -35 |
| Partner Financial Risk | OCA/partner-contact | 2 | +1 -1 |
| Street3 in addresses | OCA/partner-contact | 2 | +1 -1 |
| Link partner to events | OCA/event | 2 | +133 -3 |
| Sales commission Area Manager | OCA/commission | 2 | +32 -27 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Account Quant merge | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| stock lot sale tracking | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Lot Note | OCA/stock-logistics-warehouse | 2 | +31 -26 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Margin Percent | OCA/sale-workflow | 2 | +1 -1 |
| Sale Layout Hidden Sections | OCA/sale-workflow | 2 | +1 -1 |
| Product Price Category | OCA/sale-workflow | 2 | +1 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +1 -1 |
| Sale Partner Version | OCA/sale-workflow | 2 | +1 -1 |
| sale_order_lot_generator | OCA/sale-workflow | 2 | +1 -1 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 2 | +1 -1 |
| Sale order priority | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Type | OCA/sale-workflow | 2 | +34 -29 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 2 | +44 -29 |
| Sale Exception | OCA/sale-workflow | 2 | +1 -1 |
| Company currency in sale orders | OCA/sale-workflow | 2 | +1 -1 |
| Default sales incoterm per partner | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +1 -1 |
| Rental | OCA/sale-workflow | 2 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +2 -2 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +2 -2 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 2 | +30 -25 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +1 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +2 -2 |
| Sale Revert Done | OCA/sale-workflow | 2 | +1 -1 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +1 -1 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 2 | +1 -1 |
| Period End VAT Statement | OCA/l10n-italy | 2 | +2 -2 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +26 -21 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 2 | +28 -23 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 2 | +1 -1 |
| Italian Localization - Imposta di bollo - vendite | OCA/l10n-italy | 2 | +29 -24 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 2 | +32 -27 |
| ITA - Fattura Elettronica - eCommerce | OCA/l10n-italy | 2 | +24 -19 |
| Italian Localization - VAT Registries - Cash Basis | OCA/l10n-italy | 2 | +1 -1 |
| ITA - Ritenuta d'acconto - Ordine di pagamento | OCA/l10n-italy | 2 | +29 -24 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 2 | +28 -23 |
| Italian Localization - Account | OCA/l10n-italy | 2 | +2 -2 |
| Account invoice report grouped by DDT | OCA/l10n-italy | 2 | +1 -1 |
| Website Sale FiscalCode | OCA/l10n-italy | 2 | +1 -1 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 2 | +29 -24 |
| Account Invoice UBL | OCA/edi | 2 | +1 -1 |
| Purchase Order UBL | OCA/edi | 2 | +1 -1 |
| Base UBL | OCA/edi | 2 | +1 -1 |
| Tax analysis | OCA/account-financial-tools | 2 | +28 -23 |
| Chatter on journal entries | OCA/account-financial-tools | 2 | +50 -35 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +32 -27 |
| Product UoM - Technology | OCA/product-attribute | 2 | +1 -1 |
| Product Country Restriction | OCA/product-attribute | 2 | +53 -37 |
| Product life period | OCA/product-attribute | 2 | +1 -1 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 2 | +518 -34 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +2 -2 |
| HR Attendance RFID | OCA/hr | 2 | +1 -1 |
| User and partner data from employee | OCA/hr | 2 | +32 -27 |
| Imposed holidays days | OCA/hr | 2 | +1 -1 |
| Purchase Request Analytic | OCA/account-analytic | 2 | +1 -1 |
| Mrp Procurement Analytic | OCA/account-analytic | 2 | +37 -32 |
| Production Orders Hierarchy | OCA/manufacture | 2 | +478 -29 |
| Bill of Materials comparison | OCA/manufacture | 2 | +32 -27 |
| Quality control - Stock | OCA/manufacture | 2 | +30 -25 |
| MRP extension for quality control | OCA/manufacture | 2 | +28 -23 |
| MT940 Bank Statements Import (Mollie) | OCA/bank-statement-import | 2 | +30 -25 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 2 | +10 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +3 -3 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +3 -3 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +1 -1 |
| Edit attachments | OCA/knowledge | 2 | +55 -28 |
| Container for attachment actions | OCA/knowledge | 2 | +55 -28 |
| Preview attachments | OCA/knowledge | 2 | +490 -32 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 2 | +30 -25 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +1 -1 |
| Storage Backend SFTP | OCA/storage | 2 | +1 -1 |
| Storage Bakend | OCA/storage | 2 | +1 -1 |
| Storage Thumbnail | OCA/storage | 2 | +1 -1 |
| Storage Backend S3 | OCA/storage | 2 | +1 -1 |
| Storage Media Product | OCA/storage | 2 | +1 -1 |
| Storage Media | OCA/storage | 2 | +1 -1 |
| Storage Image Product POS | OCA/storage | 2 | +1 -1 |
| Storage Image Category POS | OCA/storage | 2 | +1 -1 |
| Account Invoice Date Required | OCA/account-invoicing | 2 | +44 -28 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +1 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 2 | +1 -1 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 2 | +1 -1 |
| Email gateway - folders | OCA/server-tools | 2 | +3 -8 |
| server configuration environment files | OCA/server-tools | 2 | +0 -0 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-tools | 2 | +0 -0 |
| Authentification - Admin Passkey | OCA/server-tools | 2 | +2 -2 |
| Inactive Sessions Timeout | OCA/server-tools | 2 | +1 -1 |
| Slow SQL Statement Logger | OCA/server-tools | 2 | +37 -32 |
| Case Insensitive Logins | OCA/server-tools | 2 | +1 -1 |
| User roles by company | OCA/server-tools | 2 | +43 -38 |
| Base Technical User | OCA/server-tools | 2 | +1 -1 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +563 -22 |
| Replenishment Cost | OCA/margin-analysis | 2 | +535 -22 |
| Web Unclickable | OCA/web | 2 | +31 -26 |
| Needaction counters in main menu | OCA/web | 2 | +30 -25 |
| Mermaid flowchart widget | OCA/web | 2 | +34 -29 |
| Mail Outbound Static | OCA/social | 2 | +52 -48 |
| Mail Inline CSS | OCA/social | 2 | +1 -1 |
| Improved tracking value change | OCA/social | 2 | +1 -1 |
| Notified partners in mail footer | OCA/social | 2 | +1 -1 |
| Purchase Product Multi Add | OCA/purchase-workflow | 2 | +29 -24 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +37 -32 |
| Purchase Cancel Quantity | OCA/purchase-workflow | 2 | +413 -1 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 2 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +1 -1 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +526 -53 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 2 | +30 -25 |
| Account Set Reconcilable | OCA/account-reconcile | 2 | +28 -23 |
| Account Accrual Subscriptions | OCA/account-closing | 2 | +531 -24 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +38 -33 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +38 -33 |
| Account Banking Mandate | OCA/bank-payment | 2 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 2 | +1 -1 |
| BI View Editor | OCA/reporting-engine | 2 | +32 -27 |
| Base report xlsx | OCA/reporting-engine | 2 | +2 -2 |
| BI SQL Editor | OCA/reporting-engine | 2 | +2 -2 |
| Web QR Manager | OCA/reporting-engine | 2 | +52 -37 |
| Components | OCA/connector | 2 | +1 -1 |
| France - FEC | OCA/l10n-france | 2 | +41 -34 |
| Shopfloor - Checkout Sync | OCA/wms | 2 | +10 -0 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 2 | +10 -0 |
| Shopfloor mobile custom example | OCA/wms | 2 | +8 -0 |
| Shopfloor mobile | OCA/wms | 2 | +1 -1 |
| Stock Move Source Relocation | OCA/wms | 2 | +593 -0 |
| Delivery Carrier Warehouse | OCA/wms | 2 | +497 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 2 | +505 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +1 -1 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +1 -1 |
| CMS Form | OCA/website-cms | 2 | +2 -2 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +2 -2 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +2 -2 |
| USA - States Translations in French | OCA/l10n-canada | 2 | +28 -23 |
| Canada - Provinces and Territories Translations in French | OCA/l10n-canada | 2 | +28 -23 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +0 -0 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +1 -1 |
| Point of Sale - Price to Weight | OCA/pos | 1 | +1 -1 |
| POS Default payment mehotd | OCA/pos | 1 | +0 -0 |
| Point of Sale Order Return | OCA/pos | 1 | +1 -1 |
| POS payment entries globalization | OCA/pos | 1 | +1 -1 |
| Test suite for base_import_async | OCA/connector-interfaces | 1 | +0 -0 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +0 -0 |
| Multi Company Base | OCA/multi-company | 1 | +1 -1 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +1 -1 |
| Filters by company | OCA/multi-company | 1 | +0 -0 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Barcodes - EAN14 | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale - Price Tiers | OCA/e-commerce | 1 | +1 -1 |
| Affiliate Program | OCA/e-commerce | 1 | +0 -0 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +1 -1 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Account Product | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization CRM Zip | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +0 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +0 -0 |
| Agreement (Account) | OCA/contract | 1 | +0 -0 |
| Product Contract | OCA/contract | 1 | +0 -0 |
| Contract - Auto Payment | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Agreement (Sale) | OCA/contract | 1 | +0 -0 |
| Partner Non Commercial Multi Relation | OCA/partner-contact | 1 | +0 -0 |
| Partner Stock Risk | OCA/partner-contact | 1 | +0 -0 |
| Partner Password Reset | OCA/partner-contact | 1 | +0 -0 |
| Default sales discount per partner | OCA/partner-contact | 1 | +0 -0 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +0 -0 |
| Partner Relation Hierarchy | OCA/partner-contact | 1 | +0 -0 |
| Partner Changesets | OCA/partner-contact | 1 | +1 -1 |
| Partner Socialmedia | OCA/partner-contact | 1 | +0 -0 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +0 -0 |
| Partner Risk Insurance | OCA/partner-contact | 1 | +0 -0 |
| Partner Academic Title | OCA/partner-contact | 1 | +0 -0 |
| Partner Non Commercial | OCA/partner-contact | 1 | +0 -0 |
| Partner CoC | OCA/partner-contact | 1 | +0 -0 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +1 -1 |
| Event Sessions | OCA/event | 1 | +0 -0 |
| Mass mailing from events | OCA/event | 1 | +0 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Operation Package Mandatory | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Packaging | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Restrict Procurement Group | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Phone | OCA/connector-telephony | 1 | +0 -0 |
| Event Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Sms Send Picking | OCA/connector-telephony | 1 | +0 -0 |
| Base Sms Client | OCA/connector-telephony | 1 | +0 -0 |
| OVH SMS Client | OCA/connector-telephony | 1 | +0 -0 |
| Group procurements by source wh and requested date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +1 -1 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -1 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +1 -1 |
| sale_order_lot_mrp | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Picking Blocking Sale Manual Delivery | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Payment Ref | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +1 -1 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +1 -1 |
| Sales - Isolated Quotation | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +0 -0 |
| Group procurements by requested date | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set layout | OCA/sale-workflow | 1 | +1 -1 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +1 -1 |
| Blanket Orders | OCA/sale-workflow | 1 | +0 -0 |
| Codici Carica | OCA/l10n-italy | 1 | +0 -0 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +0 -0 |
| Ateco codes | OCA/l10n-italy | 1 | +0 -0 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +0 -0 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -0 |
| DDT | OCA/l10n-italy | 1 | +1 -1 |
| Ricevute bancarie & commissioni | OCA/l10n-italy | 1 | +0 -0 |
| Py3o UBL Purchase Order | OCA/edi | 1 | +0 -0 |
| Sale Stock Order Import | OCA/edi | 1 | +0 -0 |
| Account Invoice Download Weboob | OCA/edi | 1 | +0 -0 |
| Account Invoice Import UBL | OCA/edi | 1 | +0 -0 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +0 -0 |
| Py3o UBL Invoice | OCA/edi | 1 | +0 -0 |
| Account Invoice Download | OCA/edi | 1 | +0 -0 |
| Base Factur-X/ZUGFeRD | OCA/edi | 1 | +0 -0 |
| Account Invoice Download OVH | OCA/edi | 1 | +0 -0 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Base UBL Payment | OCA/edi | 1 | +0 -0 |
| Sale Order CSV Import | OCA/edi | 1 | +0 -0 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +0 -0 |
| Account Invoice Factur-X | OCA/edi | 1 | +0 -0 |
| Py3o UBL Sale Order | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import | OCA/edi | 1 | +0 -0 |
| Sale Order UBL | OCA/edi | 1 | +0 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +0 -0 |
| Purchase Order Import | OCA/edi | 1 | +0 -0 |
| Base Business Document Import Stock | OCA/edi | 1 | +0 -0 |
| Sale Order Import | OCA/edi | 1 | +0 -0 |
| Account Types Menu | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +1 -1 |
| Account Tag Category | OCA/account-financial-tools | 1 | +0 -0 |
| Account Type Inactive | OCA/account-financial-tools | 1 | +0 -0 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +0 -0 |
| Fixed Assets import | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| Default Product Images | OCA/product-attribute | 1 | +11 -3 |
| Product Custom Info | OCA/product-attribute | 1 | +0 -0 |
| Product Profile | OCA/product-attribute | 1 | +1 -1 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 1 | +1 -1 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 1 | +0 -0 |
| l10n_nl_country_states | OCA/l10n-netherlands | 1 | +1 -1 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +0 -0 |
| Link between assets and equipments | OCA/maintenance | 1 | +0 -0 |
| Base Maintenance Config | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +0 -0 |
| Default Contract Trail Length | OCA/hr | 1 | +0 -0 |
| Employee ID | OCA/hr | 1 | +0 -0 |
| HR recruitment skill | OCA/hr | 1 | +0 -0 |
| Hr Recruitment Candidate Multi Applicant | OCA/hr | 1 | +0 -0 |
| HR Payroll Period | OCA/hr | 1 | +1 -1 |
| Employee Seniority | OCA/hr | 1 | +0 -0 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| Auto Approve Leaves | OCA/hr | 1 | +0 -0 |
| Employee Family Information | OCA/hr | 1 | +1 -1 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Distribution Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Default Account | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +0 -0 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic POS | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -0 |
| Project members | OCA/oca-custom | 1 | +0 -0 |
| Project Scrum | OCA/project-agile | 1 | +1 -1 |
| Project Task Dependencies | OCA/project | 1 | +0 -0 |
| Project Task Material Stock | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Issue Code | OCA/project | 1 | +1 -1 |
| Project Task Categories | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project Task Add Very High | OCA/project | 1 | +0 -0 |
| MRP Repair Discount | OCA/manufacture | 1 | +0 -0 |
| Mrp Progress Button | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +0 -0 |
| Mrp Auto Assign | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 1 | +1 -1 |
| Variable period for memberships | OCA/vertical-association | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -0 |
| Force enable attachments | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Cancel delivery | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Last Price Costing Method | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +0 -0 |
| Payment Term Extension | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +0 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +0 -0 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Kanban | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -1 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Base Onchange Rules | OCA/server-tools | 1 | +0 -0 |
| OAuth Multi Token | OCA/server-tools | 1 | +0 -0 |
| Base Custom Info | OCA/server-tools | 1 | +1 -1 |
| MFA Support | OCA/server-tools | 1 | +1 -1 |
| External Database Source - MSSQL | OCA/server-tools | 1 | +0 -0 |
| Keychain | OCA/server-tools | 1 | +0 -0 |
| Export Security | OCA/server-tools | 1 | +0 -0 |
| Base Tier Validation | OCA/server-tools | 1 | +0 -0 |
| Text from HTML field | OCA/server-tools | 1 | +1 -1 |
| MFA and Password Security Compatibility | OCA/server-tools | 1 | +0 -0 |
| Super Calendar | OCA/server-tools | 1 | +0 -0 |
| External Database Source - ODBC | OCA/server-tools | 1 | +0 -0 |
| External Database Source - MySQL | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| External Database Source - Firebird | OCA/server-tools | 1 | +0 -0 |
| External Database Source - Oracle | OCA/server-tools | 1 | +0 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +0 -0 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +0 -0 |
| LDAP groups assignment | OCA/server-tools | 1 | +1 -1 |
| Configuration Helper | OCA/server-tools | 1 | +0 -0 |
| External Database Source - SQLite | OCA/server-tools | 1 | +0 -0 |
| Immutable Users | OCA/server-tools | 1 | +0 -0 |
| Webhook | OCA/server-tools | 1 | +0 -0 |
| Locale - Default UoM | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| User Threshold | OCA/server-tools | 1 | +0 -0 |
| Sales Lines Cost Control | OCA/margin-analysis | 1 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Bank Statement Line Reconciliation | OCA/account-financial-reporting | 1 | +0 -0 |
| Chatter Paste | OCA/web | 1 | +0 -0 |
| Read Only ByPass | OCA/web | 1 | +0 -0 |
| X2many Delete All Button | OCA/web | 1 | +0 -0 |
| List Invert Selection | OCA/web | 1 | +0 -0 |
| Web Send Message as Popup | OCA/web | 1 | +0 -0 |
| Web Access Rules Buttons | OCA/web | 1 | +0 -0 |
| Fullscreen | OCA/web | 1 | +0 -0 |
| List Range Selection | OCA/web | 1 | +0 -0 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +0 -0 |
| Mass Mailing with SendGrid | OCA/social | 1 | +1 -1 |
| Mail full expand | OCA/social | 1 | +1 -1 |
| Unique records for mass mailing | OCA/social | 1 | +1 -1 |
| SendGrid | OCA/social | 1 | +1 -1 |
| Drag & drop emails to Odoo | OCA/social | 1 | +1 -1 |
| Mail tracking for Mailgun | OCA/social | 1 | +1 -1 |
| Mail Debrand | OCA/social | 1 | +1 -1 |
| Mail Attach Existing Attachment | OCA/social | 1 | +1 -1 |
| Mail optional follower notification | OCA/social | 1 | +1 -1 |
| Mail As Letter | OCA/social | 1 | +1 -1 |
| Link partners with mass-mailing | OCA/social | 1 | +1 -1 |
| QWeb for email templates | OCA/social | 1 | +1 -1 |
| Email tracking | OCA/social | 1 | +1 -1 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +1 -1 |
| Restrict follower selection | OCA/social | 1 | +1 -1 |
| Mail optional autofollow | OCA/social | 1 | +1 -1 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +1 -1 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +0 -0 |
| Hr Timesheet Sheet Restrict Project | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Holiday | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 1 | +0 -0 |
| Account Cash Discount Payment | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Payment due list with payment mode | OCA/account-payment | 1 | +0 -0 |
| Account Cash Discount Base | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +0 -0 |
| USA - Product | OCA/l10n-usa | 1 | +0 -0 |
| USA - UoM Profile | OCA/l10n-usa | 1 | +0 -0 |
| USA - Stock | OCA/l10n-usa | 1 | +0 -0 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +0 -0 |
| RMA Location | OCA/rma | 1 | +0 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Product warranty | OCA/rma | 1 | +0 -0 |
| Account Accrual Dates | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Account payment line cancel | OCA/bank-payment | 1 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Components Tests | OCA/connector | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/website | 1 | +0 -0 |
| Website Canonical URL | OCA/website | 1 | +0 -0 |
| Website Form Metadata | OCA/website | 1 | +0 -0 |
| Website Form - ReCaptcha | OCA/website | 1 | +0 -0 |
| Website CRM - ReCaptcha | OCA/website | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Ecuador's localization Install | OCA/l10n-ecuador | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 1 | +0 -0 |
| Medical Procedures | OCA/vertical-medical | 1 | +0 -0 |
| Medical Insurance | OCA/vertical-medical | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Product Analytic Donation | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Report to printer | OCA/report-print-send | 1 | +0 -0 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +0 -0 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| France - Jours Ouvrables | OCA/l10n-france | 1 | +0 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +0 -0 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +0 -0 |
| DEB | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -0 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +0 -0 |
| France Intrastat Service | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +0 -0 |
| French Departments - Delivery | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +0 -0 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +499 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Base Geolocalize Openstreetmap | OCA/geospatial | 1 | +1 -1 |
| Geospatial support of partners | OCA/geospatial | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +0 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Vouchers with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Account Invoice Merge Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Stock Picking Qweb Report With Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Purchase Request Procurement with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Purchase Request to RFQ with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +0 -0 |
| Account Invoice Qweb Report With Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| CMS info | OCA/website-cms | 1 | +0 -0 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +1 -1 |
| Website Apps Store | OCA/apps-store | 1 | +0 -0 |
| Github product creator | OCA/apps-store | 1 | +0 -0 |
| Product Download for Appstore | OCA/apps-store | 1 | +0 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - QR-bill - transaction ID | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +0 -0 |
| Import pain002 | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -0 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| Magento Connector - Server Environment Configuration | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector - Partner first name and last name | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -0 |
| Business Requirement Gap Analysis Task | OCA/business-requirement | 1 | +0 -0 |
| Business Requirement Etherpad | OCA/business-requirement | 1 | +0 -0 |
| Business Requirement Earned Value | OCA/business-requirement | 1 | +0 -0 |
| l10n Taiwan | OCA/l10n-taiwan | 1 | +0 -0 |
| Lengow Connector Nature et Découvertes | OCA/connector-lengow | 1 | +0 -0 |
| Lengow Connector | OCA/connector-lengow | 1 | +0 -0 |
| Lengow Connector Amazon | OCA/connector-lengow | 1 | +0 -0 |
| Lengow Connector Teeps | OCA/connector-lengow | 1 | +0 -0 |
| Lengow Connector Fnac | OCA/connector-lengow | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 20 | +908 -417 |
| MIS Builder Budget | OCA/mis-builder | 6 | +144 -92 |
| Keycloak auth integration | OCA/server-auth | 4 | +8 -8 |
| MIS Builder Demo | OCA/mis-builder | 4 | +57 -22 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +2 -2 |
| Tax Balance | OCA/account-financial-reporting | 3 | +3 -3 |
| Point of Sale - Accented Product Search | OCA/pos | 2 | +11 -1 |
| Point Of Sale - Product Template | OCA/pos | 2 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 2 | +1 -1 |
| Portal Partner Select All | OCA/partner-contact | 2 | +13 -11 |
| Partner unique email | OCA/partner-contact | 2 | +1 -1 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 2 | +13 -13 |
| Packaging UOM | OCA/stock-logistics-warehouse | 2 | +13 -13 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +1 -1 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +10 -10 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +2 -2 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +2 -2 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 2 | +1 -1 |
| Product Variant Configurator | OCA/product-variant | 2 | +1 -1 |
| Module Auto Update | OCA/server-tools | 2 | +1 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +1 -1 |
| POS Customer Display | OCA/pos | 1 | +0 -0 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +10 -0 |
| Point of Sale - Tare barecode labels for loose goods | OCA/pos | 1 | +10 -0 |
| POS: restricted customer list | OCA/pos | 1 | +1 -1 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| Test suite for base_import_async | OCA/connector-interfaces | 1 | +0 -0 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Scanner Shipping | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Action | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 1 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +0 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -0 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +0 -0 |
| Runbot travis to docker | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Custom Build and Run Instructions | OCA/runbot-addons | 1 | +0 -0 |
| Contract Mandate | OCA/contract | 1 | +0 -0 |
| Contracts Management recurring | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Show Invoice | OCA/contract | 1 | +0 -0 |
| Partner Sale Risk | OCA/partner-contact | 1 | +0 -0 |
| Partner Stock Risk | OCA/partner-contact | 1 | +0 -0 |
| Partner Password Reset | OCA/partner-contact | 1 | +0 -0 |
| Default sales discount per partner | OCA/partner-contact | 1 | +0 -0 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +0 -0 |
| Translate Country States | OCA/partner-contact | 1 | +0 -0 |
| Partner Payment Return Risk | OCA/partner-contact | 1 | +0 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +0 -0 |
| Partner Academic Title | OCA/partner-contact | 1 | +0 -0 |
| Partner Financial Risk | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +0 -0 |
| Unique Partner per Event | OCA/event | 1 | +0 -0 |
| Unique Partner per Event and CRM | OCA/event | 1 | +0 -0 |
| Mass mailing from events | OCA/event | 1 | +0 -0 |
| Reordering rules stock info unreserved | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Owner Lot Visibility | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Partner Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Phone | OCA/connector-telephony | 1 | +0 -0 |
| Event Phone | OCA/connector-telephony | 1 | +0 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +1 -1 |
| Sale Delivery Block Procurement Group By Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Open Qty | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Types | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -0 |
| Rental | OCA/sale-workflow | 1 | +0 -0 |
| Group procurements by requested date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Block | OCA/sale-workflow | 1 | +0 -0 |
| Sale Revert Done | OCA/sale-workflow | 1 | +0 -0 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +0 -0 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -0 |
| Account Credit Control | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -0 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +1 -1 |
| Product Custom Info | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +1 -1 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| HR Holiday Notify Employee Manager | OCA/hr | 1 | +0 -0 |
| Payslip Lines BI report | OCA/hr | 1 | +0 -0 |
| Auto Approve Leaves | OCA/hr | 1 | +0 -0 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Plans | OCA/account-analytic | 1 | +0 -0 |
| Project Task Dependencies | OCA/project | 1 | +0 -0 |
| Project Task Materials | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Materials Stock | OCA/project | 1 | +0 -0 |
| Project closing | OCA/project | 1 | +0 -0 |
| Project Issue related Tasks | OCA/project | 1 | +0 -0 |
| Project Change State | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project Task Add Very High | OCA/project | 1 | +0 -0 |
| BOM Dismantling | OCA/manufacture | 1 | +0 -0 |
| MRP Disable force availability button | OCA/manufacture | 1 | +0 -0 |
| MRP - Partner production notes | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +0 -0 |
| MRP Production Unreserve | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Bom product details | OCA/manufacture | 1 | +0 -0 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Document Page | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Tracking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System Severity | OCA/management-system | 1 | +0 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +0 -0 |
| Management System Probability | OCA/management-system | 1 | +0 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +0 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +0 -0 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +8 -8 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Records Archiver | OCA/server-tools | 1 | +0 -0 |
| server configuration environment files | OCA/server-tools | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +0 -0 |
| Fetchmail by Date | OCA/server-tools | 1 | +0 -0 |
| Key Performance Indicator | OCA/server-tools | 1 | +0 -0 |
| Keychain | OCA/server-tools | 1 | +0 -0 |
| External File Location | OCA/server-tools | 1 | +0 -0 |
| OAuth Provider - JWT | OCA/server-tools | 1 | +0 -0 |
| Mail cleanup | OCA/server-tools | 1 | +0 -0 |
| Configuration Helper - Tests | OCA/server-tools | 1 | +0 -0 |
| Base Tier Validation | OCA/server-tools | 1 | +0 -0 |
| Menu Technical Info | OCA/server-tools | 1 | +0 -0 |
| MFA and Password Security Compatibility | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +0 -0 |
| Configuration Helper | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| OAuth Provider | OCA/server-tools | 1 | +0 -0 |
| Replenishment Cost | OCA/margin-analysis | 1 | +0 -0 |
| Read Only ByPass | OCA/web | 1 | +0 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +1 -1 |
| X2many Delete All Button | OCA/web | 1 | +0 -0 |
| web duplicate visibility | OCA/web | 1 | +0 -0 |
| Web Send Message as Popup | OCA/web | 1 | +0 -0 |
| Web Access Rules Buttons | OCA/web | 1 | +0 -0 |
| Improved tracking value change | OCA/social | 1 | +0 -0 |
| Base Search Mail Content | OCA/social | 1 | +0 -0 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Payment due list with payment mode | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +0 -0 |
| RMA Stock Location | OCA/rma | 1 | +0 -0 |
| RMA Location | OCA/rma | 1 | +0 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| CRM Claim RMA Code | OCA/rma | 1 | +0 -0 |
| Product warranty | OCA/rma | 1 | +0 -0 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 1 | +0 -0 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +0 -0 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Bank Statement Operation Rules | OCA/account-reconcile | 1 | +0 -0 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +0 -0 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +0 -0 |
| Journal Entry base import | OCA/account-reconcile | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Multicurrency Revaluation Report | OCA/account-closing | 1 | +0 -0 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +0 -0 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Weights in the sales analysis view | OCA/sale-reporting | 1 | +0 -0 |
| Product Brand in Sales Analysis | OCA/sale-reporting | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website Portal (Backported From v10) | OCA/website | 1 | +0 -0 |
| Website Canoncial URL | OCA/website | 1 | +0 -0 |
| Website Form Metadata | OCA/website | 1 | +0 -0 |
| Website Form - ReCaptcha | OCA/website | 1 | +0 -0 |
| Website blog Management | OCA/website | 1 | +0 -0 |
| Forum Censorship | OCA/website | 1 | +0 -0 |
| Website Portal for Sales (Backported From v10) | OCA/website | 1 | +0 -0 |
| Website CRM - ReCaptcha | OCA/website | 1 | +0 -0 |
| Website Field - AutoComplete | OCA/website | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +0 -0 |
| Product Brand in Invoices Analysis | OCA/account-invoice-reporting | 1 | +0 -0 |
| Ecuador Easy Install | OCA/l10n-ecuador | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Report to printer | OCA/report-print-send | 1 | +0 -0 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +0 -0 |
| Report to printer - Mail | OCA/report-print-send | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -0 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Geospatial - Swisstopo layers | OCA/geospatial | 1 | +0 -0 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -0 |
| Vouchers with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Purchase Request Procurement with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 1 | +0 -0 |
| Purchase Request to Call for Bids with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Purchase Request to RFQ with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +0 -0 |
| Survey Percent Question | OCA/survey | 1 | +0 -0 |
| Survey One Choice Per Column | OCA/survey | 1 | +0 -0 |
| l10n_cn Partner | OCA/l10n-china | 1 | +0 -0 |
| Website Certificate | OCA/l10n-china | 1 | +0 -0 |
| Report MRP BOM Matrix | OCA/manufacture-reporting | 1 | +0 -0 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -0 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +0 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +0 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +0 -0 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +0 -0 |
| CMIS | OCA/connector-cmis | 1 | +0 -0 |