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OCA-git-bot
83767 tracked commits across 6789 modules · October 2018 – October 2026
Total Commits
83767
Modules Touched
6789
Repositories
205
Organizations
1
Lines Added
+3377612
Lines Removed
-1103954
Most Active Odoo Version
14.0
16867 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 39 copies of Don Quixote - you'd need a small bookstore to hold them all.
~77304372 characters estimated
Busiest Month
September 2023
11124 commits
Active Span
8 years
Between first and last observed commit
Months with commits
97
Across all indexed modules
Longest monthly streak
97 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2018
262
2019
7335
2020
6329
2021
8101
2022
10171
2023
21282
2024
9669
2025
11087
2026
9531
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/l10n-brazil | 5040 commits |
| #2 | OCA/sale-workflow | 3913 commits |
| #3 | OCA/l10n-italy | 3721 commits |
| #4 | OCA/l10n-spain | 3519 commits |
| #5 | OCA/purchase-workflow | 2455 commits |
Modules Touched by Odoo Version
2779 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 151 | +244659 -101601 |
| Romania - Stock Accounting | OCA/l10n-romania | 47 | +181 -137 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 34 | +2781 -736 |
| Account Financial Reports | OCA/account-financial-reporting | 33 | +138 -138 |
| Management System - Survey | OCA/management-system | 32 | +2953 -1648 |
| Account Move Print | OCA/account-financial-tools | 29 | +1750 -543 |
| EDI | OCA/edi-framework | 25 | +388 -104 |
| Case Insensitive Logins | OCA/server-auth | 22 | +2310 -491 |
| Romania - Mesaje SPV | OCA/l10n-romania | 21 | +84 -63 |
| Job Queue | OCA/queue | 17 | +44 -70 |
| Base Tier Validation | OCA/tier-validation | 16 | +29 -29 |
| Employee Calendar Planning | OCA/hr | 15 | +118 -118 |
| Account Reconcile Oca | OCA/account-reconcile | 15 | +36 -36 |
| AEAT Base | OCA/l10n-spain | 14 | +82 -84 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 13 | +36 -36 |
| Contract Termination | OCA/contract | 13 | +2462 -192 |
| User roles | OCA/server-backend | 12 | +23 -23 |
| Romania - Localization Config | OCA/l10n-romania | 12 | +30 -30 |
| Companyweb Business Information | OCA/l10n-belgium | 12 | +26 -26 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 12 | +738 -122 |
| Endpoint route handler | OCA/web-api | 11 | +69 -67 |
| Recurring - Contracts Management | OCA/contract | 11 | +24 -24 |
| Romania - Point of Sale | OCA/l10n-romania | 11 | +31 -31 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 11 | +30 -30 |
| Report to printer | OCA/report-print-send | 10 | +24 -24 |
| Product Brand Filtering in Website | OCA/e-commerce | 10 | +55 -43 |
| MIS Builder | OCA/mis-builder | 10 | +172 -146 |
| Upgrade Analysis | OCA/server-tools | 10 | +52 -50 |
| Edi Queue Oca | OCA/edi-framework | 10 | +23 -23 |
| Website Attribute Set | OCA/odoo-pim | 10 | +20 -20 |
| DDMRP | OCA/ddmrp | 10 | +26 -22 |
| Sale Order Type | OCA/sale-workflow | 9 | +42 -22 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 9 | +49 -49 |
| Base Attachment Object Store | OCA/storage | 9 | +107 -57 |
| Database cleanup | OCA/server-tools | 9 | +25 -25 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 9 | +92 -92 |
| WebService | OCA/web-api | 9 | +17 -17 |
| Account Payment Order | OCA/bank-payment | 9 | +23 -23 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 9 | +28 -28 |
| Romania - VAT on Payment | OCA/l10n-romania | 9 | +28 -28 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 9 | +20 -20 |
| Openupgrade Scripts | OCA/OpenUpgrade | 9 | +60 -6 |
| Field Service | OCA/field-service | 8 | +16 -16 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 8 | +21 -21 |
| Brazilian Localization Base | OCA/l10n-brazil | 7 | +38 -38 |
| Website Sale Product Minimal Price | OCA/e-commerce | 7 | +26 -18 |
| Filesystem Storage Backend | OCA/storage | 7 | +82 -46 |
| Email tracking | OCA/mail | 7 | +17 -17 |
| server configuration environment files | OCA/server-env | 7 | +148 -146 |
| Romania - Stock | OCA/l10n-romania | 7 | +18 -18 |
| Attribute Set | OCA/odoo-pim | 7 | +14 -14 |
| Sale Blanket Orders | OCA/sale-blanket | 7 | +41 -41 |
| ITA - Codici carica | OCA/l10n-italy | 7 | +1645 -615 |
| Helpdesk Management | OCA/helpdesk | 6 | +16 -16 |
| MRP Multi Level | OCA/manufacture | 6 | +100 -102 |
| Shopify Connector | OCA/connector-shopify | 6 | +17 -17 |
| Mail Activity Team | OCA/mail | 6 | +64 -64 |
| Sale - Product variants | OCA/product-variant | 6 | +17 -17 |
| Transport | OCA/stock-logistics-transport | 6 | +11 -11 |
| Project timesheet time control | OCA/timesheet | 6 | +28 -28 |
| WebService Server Environment | OCA/web-api | 6 | +14 -14 |
| Subscription management | OCA/contract | 6 | +50 -50 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 6 | +19 -19 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 6 | +1171 -56 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 6 | +1269 -275 |
| AEAT modelo 349 | OCA/l10n-spain | 5 | +126 -130 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 5 | +31 -31 |
| Web Responsive | OCA/web | 5 | +22 -14 |
| Tax Balance | OCA/account-financial-reporting | 5 | +20 -20 |
| Brazilian Localization HR | OCA/l10n-brazil | 5 | +35 -35 |
| L10n Br Resource | OCA/l10n-brazil | 5 | +19 -19 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 5 | +63 -63 |
| Bank Statement TXT/CSV Import (Base) | OCA/bank-statement-import | 5 | +52 -41 |
| Sale Product Pack | OCA/product-pack | 5 | +11 -11 |
| Inter Company Invoices | OCA/multi-company | 5 | +12 -12 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 5 | +34 -30 |
| Endpoint | OCA/web-api | 5 | +11 -11 |
| Account Payment Mode | OCA/bank-payment | 5 | +14 -14 |
| Romania - DVI | OCA/l10n-romania | 5 | +14 -14 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 5 | +15 -15 |
| Romania - Fiscal Validation | OCA/l10n-romania | 5 | +15 -15 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 4 | +9 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +80 -82 |
| Delivery DHL Parcel | OCA/l10n-spain | 4 | +34 -38 |
| AEAT modelo 347 | OCA/l10n-spain | 4 | +100 -100 |
| Partner Statement | OCA/account-financial-reporting | 4 | +32 -34 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +10 -10 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +24 -14 |
| Odoo FastAPI | OCA/rest-framework | 4 | +419 -419 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +9 -9 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 4 | +8 -8 |
| Hr Expense Analytic Tag | OCA/account-analytic | 4 | +8 -8 |
| Assets Management | OCA/account-financial-tools | 4 | +21 -16 |
| Account Move Number Sequence | OCA/account-financial-tools | 4 | +11 -11 |
| Product Class | OCA/product-attribute | 4 | +14 -14 |
| Field Service Web Timeline | OCA/field-service | 4 | +7 -7 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 4 | +23 -25 |
| Fs Attachment S3 | OCA/storage | 4 | +54 -25 |
| Partner Department | OCA/partner-contact | 4 | +26 -21 |
| Partner Stage | OCA/partner-contact | 4 | +14 -14 |
| Partner Relations | OCA/partner-contact | 4 | +32 -32 |
| Partner Contact address default | OCA/partner-contact | 4 | +19 -19 |
| Audit Log | OCA/server-tools | 4 | +27 -27 |
| HR Holidays Public | OCA/hr-holidays | 4 | +11 -11 |
| TMS - Product | OCA/stock-logistics-transport | 4 | +7 -7 |
| TMS - Accounting | OCA/stock-logistics-transport | 4 | +8 -8 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +8 -8 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +55 -24 |
| Purchase Request | OCA/purchase-workflow | 4 | +27 -27 |
| Queue Job Tests | OCA/queue | 4 | +4 -4 |
| Management System - Review | OCA/management-system | 4 | +31 -31 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 4 | +25 -25 |
| Base Comments Templates | OCA/reporting-engine | 4 | +9 -9 |
| Link partner to events | OCA/event | 4 | +11 -11 |
| Romania - Partners Unique | OCA/l10n-romania | 4 | +12 -12 |
| EDI endpoint | OCA/edi-framework | 4 | +11 -11 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 4 | +10 -10 |
| Return Merchandise Authorization Management | OCA/rma | 4 | +11 -11 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +17 -9 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 4 | +19 -14 |
| Auth Api Key | OCA/server-auth | 4 | +22 -22 |
| Project Task Description Template | OCA/project | 3 | +11 -11 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 3 | +8 -8 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +64 -64 |
| Web Dialog Size | OCA/web | 3 | +8 -8 |
| CRM stage probability | OCA/crm | 3 | +10 -10 |
| Report to QZ Tray | OCA/report-print-send | 3 | +18 -8 |
| Report to label printer | OCA/report-print-send | 3 | +8 -8 |
| Sale order line description | OCA/sale-workflow | 3 | +9 -9 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +8 -8 |
| Sale Order Product Recommendation | OCA/sale-workflow | 3 | +27 -27 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +15 -15 |
| Delivery costs in purchases | OCA/delivery-carrier | 3 | +8 -8 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 3 | +26 -26 |
| Products - Net Weight | OCA/product-attribute | 3 | +15 -15 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +8 -8 |
| Field Service - Skills | OCA/field-service | 3 | +4 -4 |
| Field Service Activity | OCA/field-service | 3 | +4 -4 |
| Field Service - Sales | OCA/field-service | 3 | +4 -4 |
| Base Territory | OCA/field-service | 3 | +4 -4 |
| Field Service - Stock Equipment | OCA/field-service | 3 | +4 -4 |
| Field Service - Accounting | OCA/field-service | 3 | +4 -4 |
| Field Service - Calendar | OCA/field-service | 3 | +4 -4 |
| Field Service - Agreements | OCA/field-service | 3 | +4 -4 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +4 -4 |
| Website sale order type | OCA/e-commerce | 3 | +9 -9 |
| Require accepting legal terms to checkout | OCA/e-commerce | 3 | +8 -8 |
| Document Page | OCA/knowledge | 3 | +8 -8 |
| Partner first name and last name | OCA/partner-contact | 3 | +39 -39 |
| Partner Supplier Reference | OCA/partner-contact | 3 | +16 -16 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +5 -5 |
| Street3 in addresses | OCA/partner-contact | 3 | +24 -17 |
| Partner Identification Numbers | OCA/partner-contact | 3 | +41 -34 |
| PMS - Website | OCA/pms | 3 | +5 -5 |
| Mail configuration with server_environment | OCA/server-env | 3 | +28 -28 |
| Product Variant Configurator | OCA/product-variant | 3 | +22 -22 |
| Holidays natural period | OCA/hr-holidays | 3 | +18 -18 |
| Purchase order line description | OCA/purchase-workflow | 3 | +17 -17 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +8 -8 |
| Purchase Advance Payment | OCA/purchase-workflow | 3 | +8 -8 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 3 | +8 -8 |
| Product Pack | OCA/product-pack | 3 | +3 -3 |
| Information Security Management System | OCA/management-system | 3 | +5 -5 |
| Management System - Manual | OCA/management-system | 3 | +27 -27 |
| Environmental Aspects | OCA/management-system | 3 | +5 -5 |
| Information Security Management System Manual | OCA/management-system | 3 | +5 -5 |
| Management Systems | OCA/management-system | 3 | +31 -31 |
| Management System - Nonconformity | OCA/management-system | 3 | +50 -50 |
| HR Employee First Name, Last Name | OCA/hr | 3 | +8 -8 |
| Mexico - Financial Reports | OCA/l10n-mexico | 3 | +33 -33 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +26 -26 |
| Base report xlsx | OCA/reporting-engine | 3 | +8 -8 |
| BI SQL Editor | OCA/reporting-engine | 3 | +8 -8 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +5 -5 |
| Romania - City | OCA/l10n-romania | 3 | +9 -9 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 3 | +6 -6 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 3 | +9 -9 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 3 | +9 -9 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 3 | +10 -10 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 3 | +12 -12 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 3 | +30 -30 |
| Stock Request | OCA/stock-logistics-request | 3 | +30 -8 |
| Website Event Filter City | OCA/event | 3 | +9 -9 |
| Survey answer generation | OCA/survey | 3 | +9 -9 |
| Contract Line Successor | OCA/contract | 3 | +5 -5 |
| Prorrata de IVA | OCA/l10n-spain | 3 | +9 -9 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 3 | +5 -5 |
| Password Security | OCA/server-auth | 3 | +27 -27 |
| Account Invoice Import | OCA/edi | 2 | +5 -5 |
| Base Business Document Import | OCA/edi | 2 | +4 -4 |
| Partner Identification Import | OCA/edi | 2 | +5 -5 |
| Sale Order Import | OCA/edi | 2 | +5 -5 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +6 -6 |
| Project timeline | OCA/project | 2 | +5 -5 |
| Sequential Code for Tasks | OCA/project | 2 | +5 -5 |
| Helpdesk Product | OCA/helpdesk | 2 | +5 -5 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +5 -5 |
| Topónimos españoles | OCA/l10n-spain | 2 | +5 -5 |
| Delivery MRW | OCA/l10n-spain | 2 | +26 -26 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +5 -5 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 2 | +6 -6 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +25 -25 |
| Web Notify | OCA/web | 2 | +5 -5 |
| web_m2x_options | OCA/web | 2 | +5 -5 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +5 -5 |
| Claims Management | OCA/crm | 2 | +24 -24 |
| CRM Phone Calls | OCA/crm | 2 | +5 -5 |
| Report to printer CUPS | OCA/report-print-send | 2 | +5 -5 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +13 -13 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +21 -21 |
| Sale Transaction Form Link | OCA/sale-workflow | 2 | +5 -5 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +13 -13 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +5 -5 |
| Sale delivery State | OCA/sale-workflow | 2 | +14 -14 |
| Sale Exception | OCA/sale-workflow | 2 | +5 -5 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +5 -5 |
| Sale Global Discount | OCA/sale-workflow | 2 | +19 -21 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 2 | +5 -5 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 2 | +9 -9 |
| Sales product set | OCA/sale-workflow | 2 | +37 -36 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +17 -17 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 2 | +23 -25 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +24 -14 |
| Account Analytic Tag | OCA/account-analytic | 2 | +5 -5 |
| Account move update analytic | OCA/account-analytic | 2 | +10 -10 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +9 -9 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +14 -14 |
| Delivery State | OCA/delivery-carrier | 2 | +5 -5 |
| Base Sub State | OCA/server-ux | 2 | +5 -5 |
| Base Cancel Confirm | OCA/server-ux | 2 | +5 -5 |
| General sequence in account journals | OCA/account-financial-tools | 2 | +6 -6 |
| Maintenance Plan | OCA/maintenance | 2 | +5 -5 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +5 -5 |
| MRP BoM Tracking | OCA/manufacture | 2 | +5 -5 |
| Account commissions OCA | OCA/commission | 2 | +72 -76 |
| Sales commissions OCA | OCA/commission | 2 | +42 -42 |
| Commissions OCA | OCA/commission | 2 | +100 -100 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +5 -5 |
| Product State | OCA/product-attribute | 2 | +21 -21 |
| Product Secondary Unit | OCA/product-attribute | 2 | +10 -10 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +5 -5 |
| Product set | OCA/product-attribute | 2 | +21 -21 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +5 -5 |
| Field Service - Stage Server Action | OCA/field-service | 2 | +4 -4 |
| Field Service Vehicles | OCA/field-service | 2 | +4 -4 |
| Field Service - Purchase | OCA/field-service | 2 | +2 -2 |
| Field Service - CRM | OCA/field-service | 2 | +4 -4 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +4 -4 |
| Field Service - Kanban Info | OCA/field-service | 2 | +5 -5 |
| Field Service - Stock | OCA/field-service | 2 | +4 -4 |
| Field Service Route | OCA/field-service | 2 | +4 -4 |
| POS Printing QZ | OCA/pos | 2 | +5 -5 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +27 -27 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 2 | +5 -5 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +6 -10 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +5 -5 |
| MIS Builder Budget | OCA/mis-builder | 2 | +13 -13 |
| MIS Builder Demo | OCA/mis-builder | 2 | +13 -13 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +25 -25 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 2 | +5 -5 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 2 | +5 -5 |
| Documents Knowledge | OCA/knowledge | 2 | +5 -5 |
| Document Page Project | OCA/knowledge | 2 | +6 -6 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +5 -5 |
| Partner Shipping Policy | OCA/partner-contact | 2 | +9 -9 |
| Partner Company Type | OCA/partner-contact | 2 | +5 -5 |
| Partner Identification GLN | OCA/partner-contact | 2 | +5 -5 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +16 -14 |
| Partner VAT Unique | OCA/partner-contact | 2 | +5 -5 |
| Partner Identification EORI | OCA/partner-contact | 2 | +5 -5 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +7 -7 |
| Partner Company Default | OCA/partner-contact | 2 | +5 -5 |
| Components | OCA/connector | 2 | +5 -5 |
| Google Map View | OCA/geospatial | 2 | +5 -5 |
| Spreadsheet Oca | OCA/spreadsheet | 2 | +5 -5 |
| Mail tracking for Mailgun | OCA/mail | 2 | +5 -5 |
| Mail Activity Reminder | OCA/mail | 2 | +5 -5 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 2 | +21 -21 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 2 | +25 -25 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +31 -31 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 2 | +543 -3 |
| Audit Log Tests | OCA/server-tools | 2 | +6 -6 |
| Tracking Manager | OCA/server-tools | 2 | +27 -26 |
| Extended view inheritance | OCA/server-tools | 2 | +14 -14 |
| Sentry | OCA/server-tools | 2 | +5 -5 |
| Module Auto Update | OCA/server-tools | 2 | +5 -5 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +5 -5 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +5 -5 |
| Operating Unit | OCA/operating-unit | 2 | +5 -5 |
| TMS - Purchase | OCA/stock-logistics-transport | 2 | +5 -5 |
| TMS - Sales | OCA/stock-logistics-transport | 2 | +5 -5 |
| TMS - Expense | OCA/stock-logistics-transport | 2 | +5 -5 |
| Purchase Tags | OCA/purchase-workflow | 2 | +5 -5 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +16 -16 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +5 -5 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +15 -15 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 2 | +5 -5 |
| Website Form Require Legal | OCA/website | 2 | +5 -5 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +5 -5 |
| Stock product Pack | OCA/product-pack | 2 | +12 -12 |
| POS Austria RKSV | OCA/l10n-austria | 2 | +4 -4 |
| Multi Company Base | OCA/multi-company | 2 | +5 -5 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +5 -5 |
| Health and Safety Management System | OCA/management-system | 2 | +5 -5 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +18 -18 |
| Quality Manual | OCA/management-system | 2 | +25 -25 |
| Quality Management System | OCA/management-system | 2 | +42 -42 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +5 -5 |
| Feared Events | OCA/management-system | 2 | +4 -4 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 2 | +5 -5 |
| Management System - Action | OCA/management-system | 2 | +15 -15 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +15 -15 |
| Hazard Risk | OCA/management-system | 2 | +4 -4 |
| Management System - Audit | OCA/management-system | 2 | +32 -32 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +21 -21 |
| Hazard | OCA/management-system | 2 | +19 -19 |
| Voip OCA | OCA/connector-telephony | 2 | +5 -5 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +5 -5 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +4 -4 |
| Sale Timesheet Invoice Link | OCA/timesheet | 2 | +6 -6 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +5 -5 |
| SAT Catalog for the mexican localization | OCA/l10n-mexico | 2 | +5 -5 |
| CFDI Carta Porte - Inventarios | OCA/l10n-mexico | 2 | +5 -5 |
| Mexico - CFDI Generation | OCA/l10n-mexico | 2 | +40 -39 |
| Mexico foreign trade invoicing compliance | OCA/l10n-mexico | 2 | +5 -5 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 2 | +5 -5 |
| Account Tax UNECE | OCA/community-data-files | 2 | +33 -33 |
| Bank from IBAN | OCA/community-data-files | 2 | +13 -13 |
| Agreements | OCA/agreement | 2 | +29 -28 |
| Agreement Sale | OCA/agreement | 2 | +11 -11 |
| Contract Last Date Update | OCA/contract | 2 | +22 -15 |
| Contract Payment Mode | OCA/contract | 2 | +5 -5 |
| Payroll | OCA/payroll | 2 | +6 -6 |
| Bank Statement Base | OCA/account-reconcile | 2 | +5 -5 |
| Improved SIRET/SIREN support | OCA/l10n-france | 2 | +19 -21 |
| French Letter of Change | OCA/l10n-france | 2 | +35 -35 |
| DES | OCA/l10n-france | 2 | +6 -6 |
| Base Tier Validation Formula | OCA/tier-validation | 2 | +5 -5 |
| Account Banking Mandate | OCA/bank-payment | 2 | +6 -6 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +15 -15 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +6 -6 |
| Account Payment Sale | OCA/bank-payment | 2 | +5 -5 |
| Budgets Management | OCA/account-budgeting | 2 | +5 -5 |
| XML Reports | OCA/reporting-engine | 2 | +5 -5 |
| Key Performance Indicators | OCA/reporting-engine | 2 | +6 -6 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +21 -21 |
| Reasons for event registrations cancellations | OCA/event | 2 | +5 -5 |
| Romania - Payment to Statement | OCA/l10n-romania | 2 | +44 -46 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 2 | +31 -17 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +14 -14 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +18 -18 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 2 | +12 -10 |
| Hotel Management | OCA/vertical-hotel | 2 | +2 -2 |
| Stock available to promise | OCA/stock-logistics-availability | 2 | +5 -5 |
| Sale Financial Risk | OCA/credit-control | 2 | +5 -5 |
| Link partners with mass-mailing | OCA/mass-mailing | 2 | +27 -27 |
| EDI Purchase | OCA/edi-framework | 2 | +5 -5 |
| Edi Connector Oca | OCA/edi-framework | 2 | +5 -5 |
| EDI Sales | OCA/edi-framework | 2 | +13 -12 |
| EDI record metadata | OCA/edi-framework | 2 | +2 -2 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +6 -6 |
| Product Information Management | OCA/odoo-pim | 2 | +6 -6 |
| Product Attribute Set | OCA/odoo-pim | 2 | +5 -5 |
| Sale order line hide tax in report | OCA/sale-reporting | 2 | +5 -5 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +11 -11 |
| Japan Country States | OCA/l10n-japan | 2 | +9 -9 |
| Japan Address Layout | OCA/l10n-japan | 2 | +18 -13 |
| Companyweb Payment Info | OCA/l10n-belgium | 2 | +6 -6 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +6 -6 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 2 | +5 -5 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 2 | +5 -5 |
| Resource booking | OCA/calendar | 2 | +65 -57 |
| Sell event reservations | OCA/event | 2 | +6 -6 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 2 | +5 -5 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +7 -7 |
| Website Sale Variant Extra Field | OCA/e-commerce | 2 | +7 -7 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +10 -10 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +14 -14 |
| Survey contacts generation | OCA/survey | 2 | +6 -6 |
| Sale pricelist global rule | OCA/sale-workflow | 2 | +5 -5 |
| Website Sale Slides Order Line Link | OCA/e-learning | 2 | +5 -5 |
| Sale Exception Line Tooltip | OCA/sale-workflow | 2 | +5 -5 |
| Product matrix in eCommerce | OCA/e-commerce | 2 | +6 -6 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +6 -6 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 2 | +5 -5 |
| Document Management System | OCA/dms | 2 | +68 -68 |
| Venezuela - Fiscal Document | OCA/l10n-venezuela | 2 | +2 -2 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +5 -5 |
| Product Cost Security | OCA/product-attribute | 2 | +21 -21 |
| Billing Process | OCA/account-invoicing | 2 | +9 -9 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 2 | +6 -6 |
| Product multi-company | OCA/multi-company | 2 | +18 -18 |
| e-commerce required VAT | OCA/e-commerce | 2 | +7 -7 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 2 | +17 -17 |
| Romania - Retail Price Change (Proces Verbal Schimbare Pret) | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Retail Stock Report (Marfa in Magazin) | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Retail Price Difference (Marfa in Magazin) | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Retail Landed Cost (Marfa in Magazin) | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Retail Picking Report (NIR Marfa in Magazin) | OCA/l10n-romania | 2 | +2 -2 |
| Japanese Kana | OCA/l10n-japan | 2 | +11 -11 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +6 -6 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +5 -5 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 2 | +8 -8 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 2 | +5 -5 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +15 -10 |
| Stock Picking Batch Partner Enable | OCA/stock-logistics-workflow | 2 | +3 -3 |
| Impersonate Login | OCA/server-auth | 2 | +5 -5 |
| Base UBL Parse | OCA/edi | 1 | +2 -2 |
| Base eBill Payment Contract | OCA/edi | 1 | +2 -2 |
| Purchase Order UBL | OCA/edi | 1 | +2 -2 |
| Base UBL | OCA/edi | 1 | +2 -2 |
| Base Business Document Import - IBAN | OCA/edi | 1 | +0 -0 |
| Base UBL generate | OCA/edi | 1 | +2 -2 |
| Base EDI | OCA/edi | 1 | +2 -2 |
| Despatch Advice Import | OCA/edi | 1 | +67 -15 |
| Purchase Order Import | OCA/edi | 1 | +2 -2 |
| Account Invoice Export | OCA/edi | 1 | +2 -2 |
| Project Types | OCA/project | 1 | +17 -17 |
| Project Task Stage Auto State | OCA/project | 1 | +11 -11 |
| Project Task Stage Management | OCA/project | 1 | +5 -5 |
| Project task parent due date auto | OCA/project | 1 | +5 -5 |
| Project Stage Extra Info | OCA/project | 1 | +3 -3 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +6 -6 |
| Project Task default available tags | OCA/project | 1 | +4 -4 |
| Project Sequence | OCA/project | 1 | +2 -2 |
| Project Parent Task Filter | OCA/project | 1 | +2 -2 |
| Project Timeline - Timesheet | OCA/project | 1 | +2 -2 |
| Project task notes | OCA/project | 1 | +6 -6 |
| Project HR | OCA/project | 1 | +2 -2 |
| Project Tag Multicompany | OCA/project | 1 | +2 -2 |
| Project Department Categorization | OCA/project | 1 | +13 -13 |
| Project Task Default Stage | OCA/project | 1 | +18 -13 |
| Project Task Merge | OCA/project | 1 | +2 -2 |
| Add State field to Project Stages | OCA/project | 1 | +12 -12 |
| Project Key | OCA/project | 1 | +8 -8 |
| Project Task Customer Reference | OCA/project | 1 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +6 -6 |
| Project Task Pull Request State | OCA/project | 1 | +5 -5 |
| Project Tag Security | OCA/project | 1 | +2 -2 |
| Project Task Product | OCA/project | 1 | +2 -2 |
| Project Task Pull Request | OCA/project | 1 | +11 -11 |
| Project Milestone Status | OCA/project | 1 | +2 -2 |
| Project Task Ancestor | OCA/project | 1 | +3 -3 |
| Project Task Default User | OCA/project | 1 | +20 -22 |
| Project Tag Hierarchy | OCA/project | 1 | +2 -2 |
| Pivot view for projects | OCA/project | 1 | +2 -2 |
| Project Group | OCA/project | 1 | +2 -2 |
| Project Task Product Stock | OCA/project | 1 | +2 -2 |
| Project Task Name with ID | OCA/project | 1 | +6 -6 |
| Project Version | OCA/project | 1 | +4 -4 |
| Project Parent | OCA/project | 1 | +2 -2 |
| Helpdesk Project | OCA/helpdesk | 1 | +18 -18 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +2 -2 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +2 -2 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +2 -2 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +2 -2 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +2 -2 |
| Partner Mercantil | OCA/l10n-spain | 1 | +2 -2 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +2 -2 |
| Creación de Facturae | OCA/l10n-spain | 1 | +2 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +35 -35 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +9 -9 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +19 -19 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +19 -19 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +29 -29 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +7 -7 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +2 -2 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +2 -2 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +11 -11 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +2 -2 |
| Tax Fixed Amount Currency | OCA/account-invoicing | 1 | +2 -2 |
| Purchase Create Bill Button | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +3 -3 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +2 -2 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +2 -2 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +2 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +2 -2 |
| Account invoice tax note | OCA/account-invoicing | 1 | +2 -2 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +2 -2 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +3 -3 |
| Receipts Journals | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +3 -3 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +2 -2 |
| Account Move Sub State | OCA/account-invoicing | 1 | +12 -2 |
| Account Global Discount | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +2 -2 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +2 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +2 -2 |
| Calendar slot duration | OCA/web | 1 | +2 -2 |
| Web Date Format Numeric | OCA/web | 1 | +4 -4 |
| Client side message boxes | OCA/web | 1 | +2 -2 |
| Web editor class selector | OCA/web | 1 | +2 -2 |
| Web No Bubble | OCA/web | 1 | +2 -2 |
| Web timeline | OCA/web | 1 | +2 -2 |
| Web widget product label section and note | OCA/web | 1 | +2 -2 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| Web Pwa Customize | OCA/web | 1 | +2 -2 |
| Group Expand Buttons | OCA/web | 1 | +2 -2 |
| Web Company Context Highlight | OCA/web | 1 | +2 -2 |
| Dark Mode | OCA/web | 1 | +2 -2 |
| Web Form Banner | OCA/web | 1 | +88 -75 |
| Clickable many2one fields for tree views | OCA/web | 1 | +2 -2 |
| Web Remember Tree Column Width | OCA/web | 1 | +2 -2 |
| Chatter Position | OCA/web | 1 | +2 -2 |
| Web Actions Multi | OCA/web | 1 | +2 -2 |
| Web Environment Ribbon | OCA/web | 1 | +24 -24 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +2 -2 |
| Use AND conditions on omnibar search | OCA/web | 1 | +2 -2 |
| Custom shortcut icon | OCA/web | 1 | +2 -2 |
| Web URL widget advanced | OCA/web | 1 | +2 -2 |
| Web Refresher | OCA/web | 1 | +2 -2 |
| Web M2X Options Manager | OCA/web | 1 | +2 -2 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +6 -6 |
| CRM Industry | OCA/crm | 1 | +2 -2 |
| CRM Partner Assign | OCA/crm | 1 | +5 -5 |
| Tracking Fields in Partners | OCA/crm | 1 | +11 -11 |
| Sequential Code for Claims | OCA/crm | 1 | +2 -2 |
| CRM Lead Currency | OCA/crm | 1 | +2 -2 |
| CRM Lost Reason Required | OCA/crm | 1 | +2 -2 |
| CRM Project Task | OCA/crm | 1 | +2 -2 |
| Lead to Task | OCA/crm | 1 | +2 -2 |
| CRM Project Create | OCA/crm | 1 | +2 -2 |
| VAT in leads | OCA/crm | 1 | +2 -2 |
| CRM location | OCA/crm | 1 | +2 -2 |
| SRM | OCA/crm | 1 | +2 -2 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +12 -12 |
| Report to printer via WebSocket | OCA/report-print-send | 1 | +2 -2 |
| Sale Line Name Option | OCA/sale-workflow | 1 | +2 -2 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +7 -7 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +7 -7 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +2 -2 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +2 -2 |
| Sale Invoice To Partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Approval Block | OCA/sale-workflow | 1 | +4 -4 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +2 -2 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line price history | OCA/sale-workflow | 1 | +2 -2 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +2 -2 |
| Sale Partner Delay | OCA/sale-workflow | 1 | +0 -0 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +2 -2 |
| Sale order revisions | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +2 -2 |
| Product customer info sale | OCA/sale-workflow | 1 | +2 -2 |
| sale_order_line_section | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +2 -2 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +3 -3 |
| Sale Cancel Restrict | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Reference by Line | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Priority | OCA/sale-workflow | 1 | +10 -10 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +3 -3 |
| Sale Sub State | OCA/sale-workflow | 1 | +2 -2 |
| Sale Elaboration | OCA/sale-workflow | 1 | +2 -2 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +7 -7 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +9 -9 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Show Full Address | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Archive | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +4 -4 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +2 -2 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +2 -2 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +2 -2 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +17 -17 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Tags | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +2 -2 |
| sale_order_line_note | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +2 -2 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +2 -2 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +2 -2 |
| Sale Minimum Amount | OCA/sale-workflow | 1 | +4 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +2 -2 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +2 -2 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +2 -2 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +2 -2 |
| Sign Oca | OCA/sign | 1 | +2 -2 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +7 -7 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +14 -14 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +15 -17 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +10 -10 |
| Product Warranty | OCA/rma | 1 | +2 -2 |
| Purchase Analytic | OCA/account-analytic | 1 | +10 -10 |
| POS Analytic Config | OCA/account-analytic | 1 | +2 -2 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +10 -10 |
| Account Analytic Required | OCA/account-analytic | 1 | +2 -2 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +2 -2 |
| Analytic amount security | OCA/account-analytic | 1 | +3 -3 |
| Purchase Analytic Required | OCA/account-analytic | 1 | +4 -2 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 1 | +2 -2 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +6 -6 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Driver | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +11 -13 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +14 -14 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +7 -7 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +2 -2 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +2 -2 |
| Partner Delivery Zone Calendar | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +48 -35 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +21 -11 |
| Date Range Account | OCA/server-ux | 1 | +29 -19 |
| Developer Menu | OCA/server-ux | 1 | +2 -2 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +2 -2 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +32 -20 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +23 -23 |
| Date Range | OCA/server-ux | 1 | +40 -42 |
| Mass Editing | OCA/server-ux | 1 | +2 -2 |
| Optional quick create | OCA/server-ux | 1 | +2 -2 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +2 -2 |
| Technical features group | OCA/server-ux | 1 | +2 -2 |
| Base Revision (abstract) | OCA/server-ux | 1 | +2 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +3 -3 |
| Account Move Template | OCA/account-financial-tools | 1 | +2 -2 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +2 -2 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +10 -10 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +3 -3 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +2 -2 |
| Account netting | OCA/account-financial-tools | 1 | +10 -10 |
| Asset Force Account | OCA/account-financial-tools | 1 | +2 -2 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +2 -2 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +2 -2 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +2 -2 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +10 -10 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Request Repair | OCA/maintenance | 1 | +2 -2 |
| Maintenance Timesheets | OCA/maintenance | 1 | +2 -2 |
| Maintenance Request Employee | OCA/maintenance | 1 | +8 -8 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +2 -2 |
| Maintenance Projects | OCA/maintenance | 1 | +13 -13 |
| Base Maintenance | OCA/maintenance | 1 | +2 -2 |
| Maintenance Request Tags | OCA/maintenance | 1 | +8 -8 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +3 -3 |
| Maintenance equipment certification | OCA/maintenance | 1 | +2 -2 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +2 -2 |
| Maintenance Product | OCA/maintenance | 1 | +27 -27 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +2 -2 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 1 | +6 -6 |
| MRP Repair Order | OCA/manufacture | 1 | +4 -4 |
| MRP Tags | OCA/manufacture | 1 | +2 -2 |
| MRP BoM Image | OCA/manufacture | 1 | +2 -2 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +2 -2 |
| MRP Sale Info | OCA/manufacture | 1 | +2 -2 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +2 -2 |
| Quality Control OCA | OCA/manufacture | 1 | +2 -2 |
| Notes in production orders | OCA/manufacture | 1 | +10 -10 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +2 -2 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +2 -2 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +2 -2 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +11 -11 |
| Product Category UoM | OCA/product-attribute | 1 | +2 -2 |
| UOM Alias | OCA/product-attribute | 1 | +2 -2 |
| Product Manufacturer | OCA/product-attribute | 1 | +2 -2 |
| Product Dimension | OCA/product-attribute | 1 | +55 -37 |
| Product State Sale | OCA/product-attribute | 1 | +4 -4 |
| Product Origin | OCA/product-attribute | 1 | +2 -2 |
| Product Company Default | OCA/product-attribute | 1 | +2 -2 |
| Product Category Type | OCA/product-attribute | 1 | +2 -2 |
| Product Status | OCA/product-attribute | 1 | +2 -2 |
| Product Sale Team | OCA/product-attribute | 1 | +2 -2 |
| Product Code Mandatory | OCA/product-attribute | 1 | +2 -2 |
| Pricelist rules list view | OCA/product-attribute | 1 | +7 -7 |
| Product logistics UoM | OCA/product-attribute | 1 | +2 -2 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +5 -5 |
| Products - Drained Weight | OCA/product-attribute | 1 | +2 -2 |
| Product Attribute Archive | OCA/product-attribute | 1 | +4 -4 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +2 -2 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +15 -15 |
| Product Category Active | OCA/product-attribute | 1 | +2 -2 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +2 -2 |
| Product Category Code | OCA/product-attribute | 1 | +2 -2 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +2 -2 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 1 | +3 -3 |
| Import Statement Files | OCA/bank-statement-import | 1 | +2 -2 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +2 -2 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +14 -14 |
| Bank Statement XLS Import | OCA/bank-statement-import | 1 | +3 -3 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +2 -2 |
| Bank Statement XLSX Import | OCA/bank-statement-import | 1 | +3 -3 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +2 -2 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +21 -21 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +2 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +2 -2 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +2 -2 |
| Field Service Sizes | OCA/field-service | 1 | +2 -2 |
| Field Service - Project | OCA/field-service | 1 | +2 -2 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +2 -2 |
| Field Service - Timesheet | OCA/field-service | 1 | +2 -2 |
| Field Service - Portal | OCA/field-service | 1 | +2 -2 |
| Field Service Google Map | OCA/field-service | 1 | +2 -2 |
| Field Service Route Availability | OCA/field-service | 1 | +0 -0 |
| Field Service - Expenses | OCA/field-service | 1 | +2 -2 |
| Field Service - Repair | OCA/field-service | 1 | +2 -2 |
| Fieldservice Availability | OCA/field-service | 1 | +2 -2 |
| Field Service - Sign | OCA/field-service | 1 | +2 -2 |
| POS Edit Order Line | OCA/pos | 1 | +2 -2 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +2 -2 |
| Website Sale - Quick Checkout | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +2 -2 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +6 -6 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +37 -34 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Tax Selection | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +5 -5 |
| Website Sale One Time Delivery Address | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +2 -2 |
| Currency Rate Update | OCA/currency | 1 | +2 -2 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +2 -2 |
| Mail Debrand | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +12 -12 |
| Sale Portal Debranding | OCA/server-brand | 1 | +2 -2 |
| Shopify Connector Accounting | OCA/connector-shopify | 1 | +0 -0 |
| Shopify Connector POS | OCA/connector-shopify | 1 | +3 -3 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +5 -5 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Payment Term Extension | OCA/account-payment | 1 | +39 -44 |
| Account payment notification | OCA/account-payment | 1 | +3 -3 |
| Account Payment Returns | OCA/account-payment | 1 | +14 -14 |
| Register due payments | OCA/account-payment | 1 | +2 -2 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +14 -14 |
| Account Payment Method Base | OCA/account-payment | 1 | +3 -3 |
| Account Payment Return Import | OCA/account-payment | 1 | +2 -2 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +2 -2 |
| Payments Due list | OCA/account-payment | 1 | +2 -2 |
| Microsoft account for Drive | OCA/storage | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +2 -2 |
| Document Page Access Group | OCA/knowledge | 1 | +2 -2 |
| URL attachment | OCA/knowledge | 1 | +2 -2 |
| Attachment Zipped Download | OCA/knowledge | 1 | +2 -2 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +2 -2 |
| Document Page Approval | OCA/knowledge | 1 | +2 -2 |
| Partner pricelist search | OCA/partner-contact | 1 | +2 -2 |
| Partner fax | OCA/partner-contact | 1 | +2 -2 |
| Partner Country State Required | OCA/partner-contact | 1 | +5 -5 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +10 -10 |
| Contact nationality | OCA/partner-contact | 1 | +2 -2 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +2 -2 |
| Partner Affiliates | OCA/partner-contact | 1 | +2 -2 |
| Partner Auto Archive | OCA/partner-contact | 1 | +3 -13 |
| Partner Uom Mapping | OCA/partner-contact | 1 | +2 -2 |
| Account Partner Company Group | OCA/partner-contact | 1 | +4 -16 |
| Partner Title | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +2 -2 |
| Partner Classification | OCA/partner-contact | 1 | +12 -7 |
| Base Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Partner timezone | OCA/partner-contact | 1 | +2 -2 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +2 -2 |
| Contact gender | OCA/partner-contact | 1 | +2 -2 |
| Partner unique reference | OCA/partner-contact | 1 | +12 -7 |
| Partner contact access link | OCA/partner-contact | 1 | +2 -2 |
| Partner Manual Rank | OCA/partner-contact | 1 | +2 -2 |
| Partner Category Description | OCA/partner-contact | 1 | +2 -2 |
| Partner language according country | OCA/partner-contact | 1 | +5 -5 |
| Partner Address Types | OCA/partner-contact | 1 | +3 -3 |
| Partner Mobile | OCA/partner-contact | 1 | +3 -3 |
| Email Format Checker | OCA/partner-contact | 1 | +17 -12 |
| Contact's birthdate | OCA/partner-contact | 1 | +2 -2 |
| Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +45 -39 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +14 -14 |
| Partner Job Position | OCA/partner-contact | 1 | +2 -2 |
| Translate Country States | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact Department | OCA/partner-contact | 1 | +2 -2 |
| Personal information page for contacts | OCA/partner-contact | 1 | +2 -2 |
| Partner Store | OCA/partner-contact | 1 | +2 -2 |
| Contact's Age Range | OCA/partner-contact | 1 | +2 -2 |
| Partner Title Contacts | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact Role | OCA/partner-contact | 1 | +9 -9 |
| Partner UTM Source | OCA/partner-contact | 1 | +2 -2 |
| Partner contact birthplace | OCA/partner-contact | 1 | +13 -15 |
| Employee quantity in partners | OCA/partner-contact | 1 | +23 -23 |
| Partner Mobile Validation | OCA/partner-contact | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +2 -2 |
| Components Events | OCA/connector | 1 | +2 -2 |
| PMS - Project | OCA/pms | 1 | +2 -2 |
| PMS - Contracts | OCA/pms | 1 | +2 -2 |
| PMS - Sale | OCA/pms | 1 | +2 -2 |
| Property Management System | OCA/pms | 1 | +2 -2 |
| PMS - Asset Management | OCA/pms | 1 | +2 -2 |
| PMS - Website Sale | OCA/pms | 1 | +2 -2 |
| PMS - Purchase | OCA/pms | 1 | +2 -2 |
| PMS - Accounting | OCA/pms | 1 | +2 -2 |
| PMS - Stock | OCA/pms | 1 | +2 -2 |
| PMS - CRM | OCA/pms | 1 | +2 -2 |
| Google Maps Integration | OCA/geospatial | 1 | +2 -2 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +2 -2 |
| Mail Restrict Send Button | OCA/mail | 1 | +2 -2 |
| Mail Outbound Static | OCA/mail | 1 | +38 -38 |
| Mail Message Search | OCA/mail | 1 | +2 -2 |
| Mail tracking for mass mailing | OCA/mail | 1 | +2 -2 |
| Mail Activity Board | OCA/mail | 1 | +12 -12 |
| Mail Partner Opt Out | OCA/mail | 1 | +2 -2 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +16 -16 |
| Mail Send Confirmation | OCA/mail | 1 | +9 -9 |
| Base User Signature | OCA/mail | 1 | +2 -2 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +2 -2 |
| Restrict follower selection | OCA/mail | 1 | +15 -15 |
| Mail optional autofollow | OCA/mail | 1 | +2 -2 |
| Deferred Message Posting | OCA/mail | 1 | +2 -2 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 1 | +32 -32 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +4 -4 |
| Account Payment Mandate | OCA/bank-payment-alternative | 1 | +13 -13 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +12 -12 |
| Account Payment Discount | OCA/bank-payment-alternative | 1 | +4 -4 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 1 | +16 -16 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +2 -2 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +2 -2 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +2 -2 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +7 -7 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +14 -10 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +2 -2 |
| Datev Export | OCA/l10n-germany | 1 | +2 -2 |
| L10n DIN5008 Partner Ref | OCA/l10n-germany | 1 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 1 | +2 -2 |
| Tracking Manager Domain | OCA/server-tools | 1 | +10 -9 |
| Field Vector | OCA/server-tools | 1 | +2 -2 |
| dbfilter_from_header | OCA/server-tools | 1 | +2 -2 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +2 -2 |
| Base Partition | OCA/server-tools | 1 | +2 -2 |
| Disable RPC | OCA/server-tools | 1 | +2 -2 |
| Base Time Window | OCA/server-tools | 1 | +2 -2 |
| Exception Rule | OCA/server-tools | 1 | +2 -2 |
| Onchange Helper | OCA/server-tools | 1 | +2 -2 |
| Sequence from Python expression | OCA/server-tools | 1 | +2 -2 |
| Store sessions in DB | OCA/server-tools | 1 | +2 -2 |
| Base - Write Diff | OCA/server-tools | 1 | +2 -2 |
| Fuzzy Search | OCA/server-tools | 1 | +2 -2 |
| Change auto installable modules | OCA/server-tools | 1 | +41 -41 |
| Base Technical User | OCA/server-tools | 1 | +2 -2 |
| Base Cron Exclusion | OCA/server-tools | 1 | +2 -2 |
| Bus Alt Connection | OCA/server-tools | 1 | +2 -2 |
| IAP Alternative Provider | OCA/server-tools | 1 | +2 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Taxes on product attribute values | OCA/product-variant | 1 | +2 -2 |
| Product Variant Default Code | OCA/product-variant | 1 | +24 -24 |
| Purchase - Product variants | OCA/product-variant | 1 | +2 -2 |
| Product Variant Sale Price | OCA/product-variant | 1 | +12 -12 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in Products | OCA/operating-unit | 1 | +2 -2 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +2 -2 |
| Access all Operating Units | OCA/operating-unit | 1 | +2 -2 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +2 -2 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +2 -2 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order security | OCA/purchase-workflow | 1 | +17 -17 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +2 -2 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Auto Bill on Receipt | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +9 -9 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +8 -8 |
| Purchase Stock Date Done Revaluation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +15 -15 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +30 -30 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +31 -31 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase order line price unit digits | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +12 -12 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +12 -7 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +9 -9 |
| Website Forum Subscription | OCA/website | 1 | +2 -2 |
| Website Cookiefirst | OCA/website | 1 | +7 -9 |
| Google Tag Manager | OCA/website | 1 | +2 -2 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +45 -47 |
| Company - Search View | OCA/multi-company | 1 | +12 -12 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +2 -2 |
| Company Active | OCA/multi-company | 1 | +15 -10 |
| Email Gateway Multi company | OCA/multi-company | 1 | +2 -2 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +3 -3 |
| Key Performance Indicators | OCA/management-system | 1 | +2 -2 |
| Management System - Partner | OCA/management-system | 1 | +3 -3 |
| Risks | OCA/management-system | 1 | +2 -2 |
| Environment Management System | OCA/management-system | 1 | +3 -3 |
| Fiscal year closing | OCA/account-closing | 1 | +15 -15 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +15 -15 |
| Account Comments | OCA/account-invoice-reporting | 1 | +21 -21 |
| Sale Order Update Timesheet Price | OCA/timesheet | 1 | +2 -2 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +2 -2 |
| CRM Timesheet | OCA/timesheet | 1 | +25 -25 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +12 -12 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +2 -2 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +8 -8 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +2 -2 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +2 -2 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +2 -2 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +3 -3 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +2 -2 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +2 -2 |
| HR Employee Relatives | OCA/hr | 1 | +2 -2 |
| Employee Medical Examination | OCA/hr | 1 | +2 -2 |
| HR department code | OCA/hr | 1 | +2 -2 |
| Employee external Partner | OCA/hr | 1 | +2 -2 |
| HR Employee Language | OCA/hr | 1 | +2 -2 |
| HR Course | OCA/hr | 1 | +2 -2 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +2 -2 |
| Mexico Foreign Trade Catalogs | OCA/l10n-mexico | 1 | +2 -2 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +2 -2 |
| Mexico - SAT Vendor Bill Download | OCA/l10n-mexico | 1 | +2 -2 |
| Account Payment UNECE | OCA/community-data-files | 1 | +9 -9 |
| Product UoM UNECE | OCA/community-data-files | 1 | +11 -11 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +2 -2 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +2 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +16 -20 |
| Base UNECE | OCA/community-data-files | 1 | +7 -7 |
| Endpoint Auth API key | OCA/web-api | 1 | +2 -2 |
| Agreement - Project | OCA/agreement | 1 | +14 -14 |
| Agreement Rebate | OCA/agreement | 1 | +2 -2 |
| Agreement Rebate Partner Company Group | OCA/agreement | 1 | +2 -2 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +17 -19 |
| Contract Analytic Tag | OCA/contract | 1 | +2 -2 |
| Contract from Sale | OCA/contract | 1 | +10 -10 |
| Calendar Holidays Public | OCA/calendar | 1 | +2 -2 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +2 -2 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +7 -7 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +2 -2 |
| Website Membership Gamification | OCA/vertical-association | 1 | +7 -7 |
| Online Members Directory | OCA/vertical-association | 1 | +2 -2 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +11 -11 |
| Members | OCA/vertical-association | 1 | +2 -2 |
| Variable period for memberships | OCA/vertical-association | 1 | +2 -2 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +3 -3 |
| French Departments (Départements) | OCA/l10n-france | 1 | +6 -6 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 1 | +19 -21 |
| French States (Régions) | OCA/l10n-france | 1 | +7 -7 |
| International Credit Transfer for France | OCA/l10n-france | 1 | +3 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +3 -3 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +3 -3 |
| DAS2 | OCA/l10n-france | 1 | +7 -7 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +4 -4 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +2 -2 |
| Base Tier Validation - Server Action | OCA/tier-validation | 1 | +2 -2 |
| Base Tier Validation Forward | OCA/tier-validation | 1 | +2 -2 |
| Purchase Request Tier Validation | OCA/tier-validation | 1 | +2 -2 |
| Base Tier Validation Correction | OCA/tier-validation | 1 | +2 -2 |
| Account Move Tier Validation | OCA/tier-validation | 1 | +2 -2 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 1 | +2 -2 |
| Purchase Tier Validation | OCA/tier-validation | 1 | +13 -13 |
| Sale Tier Validation | OCA/tier-validation | 1 | +2 -2 |
| Stock Picking Tier Validation | OCA/tier-validation | 1 | +11 -11 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +2 -2 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +2 -2 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Purchase | OCA/bank-payment | 1 | +2 -2 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +2 -2 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +2 -2 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +2 -2 |
| Base report csv | OCA/reporting-engine | 1 | +2 -2 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +2 -2 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +26 -26 |
| PDF XML attachment | OCA/reporting-engine | 1 | +2 -2 |
| Report Context | OCA/reporting-engine | 1 | +2 -2 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +9 -9 |
| Report Partner Address | OCA/reporting-engine | 1 | +8 -8 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +2 -2 |
| Assign date end in vehicle history | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +2 -2 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Category | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +2 -2 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +2 -2 |
| Server Actions - Navigate | OCA/server-backend | 1 | +2 -2 |
| Base Global Discount | OCA/server-backend | 1 | +1 -1 |
| External Database Sources | OCA/server-backend | 1 | +2 -2 |
| User roles by company | OCA/server-backend | 1 | +22 -22 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +2 -2 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +2 -2 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +2 -2 |
| Website Event Require Legal | OCA/event | 1 | +2 -2 |
| Unique Partner per Event | OCA/event | 1 | +2 -2 |
| Website Event Membership Restriction | OCA/event | 1 | +5 -5 |
| Conditional Events Questions | OCA/event | 1 | +8 -8 |
| Free tickets no invoiceable | OCA/event | 1 | +4 -4 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +11 -5 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +3 -3 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Account | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +2 -2 |
| Repair Security | OCA/repair | 1 | +2 -2 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +34 -34 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +17 -19 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +8 -8 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +2 -2 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +2 -2 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +2 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +2 -2 |
| Product Brand Stock | OCA/brand | 1 | +2 -2 |
| Product Brand Stock Account | OCA/brand | 1 | +3 -3 |
| Brand | OCA/brand | 1 | +2 -2 |
| Product Brand MRP | OCA/brand | 1 | +5 -5 |
| Product Brand Manager | OCA/brand | 1 | +2 -2 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +18 -18 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +18 -10 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +31 -21 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +31 -21 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +2 -2 |
| Account Financial Risk | OCA/credit-control | 1 | +13 -13 |
| Resend mass mailings | OCA/mass-mailing | 1 | +2 -2 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +2 -2 |
| Link partner titles with mass-mailing | OCA/mass-mailing | 1 | +3 -3 |
| EDI WebService | OCA/edi-framework | 1 | +2 -2 |
| EDI UBL | OCA/edi-framework | 1 | +2 -2 |
| EDI Notification | OCA/edi-framework | 1 | +2 -2 |
| EDI Product | OCA/edi-framework | 1 | +2 -2 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +2 -2 |
| Finnish Banks | OCA/l10n-finland | 1 | +27 -19 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 1 | +10 -10 |
| Partner EDI code | OCA/l10n-finland | 1 | +10 -10 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +2 -2 |
| Connector Importer | OCA/connector-interfaces | 1 | +119 -121 |
| DDMRP History | OCA/ddmrp | 1 | +7 -7 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +12 -12 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +2 -2 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +3 -3 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +16 -16 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +9 -9 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +17 -10 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +2 -2 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 1 | +11 -11 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +2 -2 |
| Lims | OCA/connector-lims | 1 | +2 -2 |
| Survey Result Mail | OCA/survey | 1 | +3 -3 |
| Survey model selection question type | OCA/survey | 1 | +2 -2 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +2 -2 |
| Marginless Gallery Snippet | OCA/website | 1 | +2 -2 |
| Partner Survey | OCA/survey | 1 | +11 -11 |
| Survey Partner Representative | OCA/survey | 1 | +4 -4 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +6 -6 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +8 -8 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +29 -29 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +2 -2 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +2 -2 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +2 -2 |
| Survey legal terms | OCA/survey | 1 | +3 -3 |
| Big Buttons Snippet | OCA/website | 1 | +3 -3 |
| MIS reports for France | OCA/l10n-france | 1 | +10 -10 |
| Survey company rules | OCA/survey | 1 | +3 -3 |
| Survey Skip Start | OCA/survey | 1 | +3 -3 |
| Minimum seats in events | OCA/event | 1 | +3 -3 |
| Field Service - Sale Stock | OCA/field-service | 1 | +2 -2 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +2 -2 |
| Mail Forward Message | OCA/mail | 1 | +4 -4 |
| Survey Certification Sending | OCA/survey | 1 | +3 -3 |
| FSM Stage Validation | OCA/field-service | 1 | +2 -2 |
| Event Track Location Overlap | OCA/event | 1 | +10 -10 |
| Stock Analytic | OCA/account-analytic | 1 | +2 -2 |
| Survey leads generation | OCA/survey | 1 | +3 -3 |
| Link between resource bookings and surveys | OCA/survey | 1 | +3 -3 |
| Sell resource bookings | OCA/sale-workflow | 1 | +2 -2 |
| sale stock partner wharehouse | OCA/sale-workflow | 1 | +2 -2 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +3 -3 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +2 -2 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +2 -2 |
| Partner Interest Group | OCA/partner-contact | 1 | +15 -10 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 1 | +10 -10 |
| Survey CRM generation for model selection | OCA/survey | 1 | +3 -3 |
| Survey Certification Py3o | OCA/survey | 1 | +3 -3 |
| Report Async | OCA/reporting-engine | 1 | +2 -2 |
| Event cancellation workflows | OCA/event | 1 | +3 -3 |
| Event Email Reminder | OCA/event | 1 | +3 -3 |
| Event session cancellation workflows | OCA/event | 1 | +3 -3 |
| CRM Event Category | OCA/event | 1 | +3 -3 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +2 -2 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +2 -2 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +2 -2 |
| Sale Channel | OCA/sale-channel | 1 | +2 -2 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +2 -2 |
| Attachment Unindex Content | OCA/server-tools | 1 | +12 -12 |
| Mexican Addendum For Invoices For Volkswagen | OCA/l10n-mexico | 1 | +2 -2 |
| Mexican Addendum For Invoices For Audi | OCA/l10n-mexico | 1 | +6 -6 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 1 | +10 -10 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +2 -2 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +2 -2 |
| Manage model export profiles | OCA/server-ux | 1 | +2 -2 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +2 -2 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +2 -2 |
| Sale Order Warehouse Header | OCA/sale-workflow | 1 | +10 -10 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +2 -2 |
| Create event quotations from opportunities | OCA/event | 1 | +3 -3 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +2 -2 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +2 -2 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +3 -3 |
| Website Sale Comparison Specification Variant | OCA/e-commerce | 1 | +0 -0 |
| Product Sequence | OCA/product-attribute | 1 | +2 -2 |
| Contact CSF for Mexico | OCA/l10n-mexico | 1 | +2 -2 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +2 -2 |
| Sale Partner Primeship | OCA/sale-workflow | 1 | +2 -2 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +2 -2 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +12 -12 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +2 -2 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +2 -2 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +2 -2 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +3 -3 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +2 -2 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +2 -2 |
| Apix eInvoice Connector | OCA/l10n-finland | 1 | +2 -2 |
| Portal Sale Confirm Require Login | OCA/sale-workflow | 1 | +2 -2 |
| Portal Invitation by Website | OCA/website | 1 | +3 -3 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +2 -2 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +2 -2 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +2 -2 |
| Website, event and CRM integration | OCA/event | 1 | +3 -3 |
| Website Sale Hide No Variant Attributes | OCA/e-commerce | 1 | +3 -3 |
| Project HR Expense Analytic | OCA/project | 1 | +2 -2 |
| Mail No user Assign Notification | OCA/mail | 1 | +10 -10 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +2 -2 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +2 -2 |
| Barcode action launcher | OCA/server-ux | 1 | +2 -2 |
| Website Sale Product Multi Website | OCA/e-commerce | 1 | +3 -3 |
| POS Session Sequence | OCA/pos | 1 | +1 -1 |
| Quick Start Screen | OCA/web | 1 | +8 -8 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +2 -2 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +3 -3 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +2 -2 |
| Survey sale generation | OCA/survey | 1 | +3 -3 |
| HR Employee Document | OCA/hr | 1 | +12 -12 |
| Quotation Builder | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +2 -2 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +2 -2 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +2 -2 |
| Event Sale Update Qty | OCA/event | 1 | +3 -3 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +2 -2 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -2 |
| Mail optional follower notification | OCA/mail | 1 | +2 -2 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +2 -2 |
| TMS Document | OCA/stock-logistics-transport | 1 | +21 -16 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +5 -5 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +3 -3 |
| EMEBI | OCA/l10n-france | 1 | +2 -2 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +2 -2 |
| Related Documents for EDI | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +11 -11 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +10 -10 |
| Web Widget Numeric Step | OCA/web | 1 | +2 -2 |
| Product Refund Account | OCA/account-fiscal-rule | 1 | +4 -4 |
| AEAT modelo 592 | OCA/l10n-spain | 1 | +31 -31 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +2 -2 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +2 -2 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Website Login Required | OCA/website | 1 | +4 -4 |
| Purchase Request Type | OCA/purchase-workflow | 1 | +3 -3 |
| Employee Age | OCA/hr | 1 | +2 -2 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 EXIM Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| Ai Tool | OCA/ai | 1 | +3 -3 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +2 -2 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +2 -2 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +2 -2 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +2 -2 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +2 -2 |
| Project Kanban Form Direct Access | OCA/project | 1 | +6 -6 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +3 -3 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +2 -2 |
| EDI Storage backend support | OCA/edi-framework | 1 | +2 -2 |
| Mail Show Follower | OCA/mail | 1 | +2 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +2 -2 |
| HR commissions OCA | OCA/commission | 1 | +2 -2 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +10 -10 |
| 2D matrix for x2many fields | OCA/web | 1 | +2 -2 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +2 -2 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +2 -2 |
| Mail Print Message | OCA/mail | 1 | +2 -2 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +3 -3 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +5 -5 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +6 -6 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +2 -2 |
| Sale Comments | OCA/sale-reporting | 1 | +22 -22 |
| Mail Notification Custom Subject | OCA/mail | 1 | +3 -3 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +2 -2 |
| Venezuela - Electronic Invoicing | OCA/l10n-venezuela | 1 | +0 -0 |
| L10n DIN5008 Move Salesperson | OCA/l10n-germany | 1 | +7 -7 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +3 -3 |
| Product Pricelist Alternative | OCA/product-attribute | 1 | +2 -2 |
| Survey sales linked to leads | OCA/survey | 1 | +3 -3 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +2 -2 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +3 -3 |
| Document Quick Access | OCA/server-ux | 1 | +2 -2 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +2 -2 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +2 -2 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +2 -2 |
| Japan Summary Invoice | OCA/l10n-japan | 1 | +28 -28 |
| Product Variant Name | OCA/product-variant | 1 | +2 -2 |
| Product Variant Specific Description | OCA/product-variant | 1 | +2 -2 |
| Base Repair Config | OCA/repair | 1 | +2 -2 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +2 -2 |
| Pricelist Rule UoM | OCA/product-attribute | 1 | +2 -2 |
| Purchase Exception | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +3 -3 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +2 -2 |
| Sale Wishlist | OCA/sale-workflow | 1 | +2 -2 |
| Report Positioned Image | OCA/reporting-engine | 1 | +27 -29 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +2 -2 |
| Product Sale Description | OCA/product-attribute | 1 | +2 -2 |
| Product Category Product Link | OCA/product-attribute | 1 | +2 -2 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +2 -2 |
| Product User | OCA/product-attribute | 1 | +2 -2 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +2 -2 |
| Report Substitute | OCA/reporting-engine | 1 | +2 -2 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +3 -3 |
| Survey contacts generation for model selection | OCA/survey | 1 | +3 -3 |
| Base Fontawesome | OCA/server-tools | 1 | +6 -6 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +2 -2 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +2 -2 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +2 -2 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +3 -3 |
| Product Document Type | OCA/product-attribute | 1 | +2 -2 |
| Update generated partner on next survey | OCA/survey | 1 | +3 -3 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +35 -35 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +3 -3 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +17 -17 |
| Sale Margin Security | OCA/margin-analysis | 1 | +2 -2 |
| Sale Report Margin | OCA/margin-analysis | 1 | +2 -2 |
| Website Sale Slides Multi Qty | OCA/e-learning | 1 | +3 -3 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Website Sale Slides Portal | OCA/e-learning | 1 | +3 -3 |
| Website Sale Product Minimal Price Hide Price | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +2 -2 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 1 | +23 -24 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Sales Team Invoiced Target Report | OCA/sale-reporting | 1 | +2 -2 |
| Website Sale Product Document Variant | OCA/e-commerce | 1 | +0 -0 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +2 -2 |
| Romania - Stock Accounting Retail (Marfa in Magazin) | OCA/l10n-romania | 1 | +3 -3 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +22 -24 |
| Web Notify Upgrade | OCA/web | 1 | +4 -4 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 1 | +3 -3 |
| NUTS Regions | OCA/partner-contact | 1 | +21 -21 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +3 -3 |
| Romania - Point of Sale Partner | OCA/l10n-romania | 1 | +3 -3 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +2 -2 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +2 -2 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +24 -14 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +2 -2 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +2 -2 |
| Product brand tags | OCA/brand | 1 | +2 -2 |
| Account Brand | OCA/brand | 1 | +2 -2 |
| Partner Brand | OCA/brand | 1 | +2 -2 |
| Product Brand Purchase | OCA/brand | 1 | +7 -7 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +0 -0 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +2 -2 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +2 -2 |
| Contract Delivery Zone | OCA/contract | 1 | +2 -2 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +3 -3 |
| Web QR Manager | OCA/reporting-engine | 1 | +3 -3 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +3 -3 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +4 -4 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +26 -26 |
| Web Search Deactivate Autosearch | OCA/web | 1 | +2 -2 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +3 -3 |
| Printer ZPL II | OCA/report-print-send | 1 | +17 -17 |
| Pricelist Brand | OCA/brand | 1 | +3 -3 |
| Sale Brand | OCA/brand | 1 | +3 -3 |
| Brand External Report Layout | OCA/brand | 1 | +3 -3 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +2 -2 |
| Attendance employee calendar planning | OCA/hr-attendance | 1 | +5 -5 |
| Stock Brand | OCA/brand | 1 | +3 -3 |
| Filter Multi User | OCA/server-ux | 1 | +3 -3 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +3 -3 |
| Filesystem Attachment Backend | OCA/storage | 1 | +3 -3 |
| Filesystem Storage Backend | OCA/storage | 1 | +3 -3 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +3 -3 |
| Japanese Partner Kana Name | OCA/l10n-japan | 1 | +0 -0 |
| Romania - Point of Sale Refunds | OCA/l10n-romania | 1 | +4 -4 |
| Website Sale Product Document Type | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Document Type Variant | OCA/e-commerce | 1 | +0 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +3 -3 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +22 -22 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +3 -3 |
| Fs Folder | OCA/storage | 1 | +3 -3 |
| Product Attribute Set List View | OCA/odoo-pim | 1 | +3 -3 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +3 -3 |
| Website Sale Slides Survey Multi Qty | OCA/e-learning | 1 | +2 -2 |
| Sale project task recurrency | OCA/project | 1 | +3 -3 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +2 -2 |
| Base User Role History | OCA/server-backend | 1 | +7 -7 |
| Project Forecast Lines | OCA/project | 1 | +3 -3 |
| Japanese Product Kana Name | OCA/l10n-japan | 1 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +39 -39 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +97 -97 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +40 -40 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 1 | +8 -8 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +5 -4 |
| Project Task Stage Lock | OCA/project | 1 | +3 -3 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 1 | +33 -23 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +32 -22 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +10 -10 |
| Stock Picking Backorder Move Quantity | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +8 -8 |
| Stock Picking Batch Group by Date | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +14 -14 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +10 -10 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +11 -11 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Purchase Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +13 -13 |
| Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Sale Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Valuation Usage | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Sale Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 1 | +7 -7 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +2 -2 |
| OAuth Multi Token | OCA/server-auth | 1 | +15 -15 |
| Auth API key group | OCA/server-auth | 1 | +2 -2 |
| User's Log Viewer | OCA/server-auth | 1 | +5 -5 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +2 -2 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +2 -2 |
| SAML2 Authentication | OCA/server-auth | 1 | +8 -7 |
| Website Sale UoM Continuous | OCA/e-commerce | 1 | +2 -2 |
8351 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Documento di trasporto | OCA/l10n-italy | 122 | +20134 -6802 |
| Connector Search Engine | OCA/search-engine | 103 | +724 -515 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 87 | +349 -319 |
| Job Queue | OCA/queue | 71 | +403 -388 |
| Account Financial Reports | OCA/account-financial-reporting | 63 | +309 -294 |
| Helpdesk Management | OCA/helpdesk | 60 | +352 -292 |
| Return Merchandise Authorization Management | OCA/rma | 56 | +415 -375 |
| Shopfloor | OCA/stock-logistics-shopfloor | 56 | +204 -152 |
| connector_elasticsearch | OCA/search-engine | 49 | +785 -681 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 45 | +214 -194 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 42 | +3517 -3110 |
| MIS Builder | OCA/mis-builder | 39 | +511 -418 |
| Account Reconcile Oca | OCA/account-reconcile | 38 | +154 -132 |
| Recurring - Contracts Management | OCA/contract | 37 | +140 -130 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 35 | +25583 -2180 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 35 | +178 -148 |
| EDI | OCA/edi-framework | 35 | +1026 -162 |
| NF-e | OCA/l10n-brazil | 34 | +86 -75 |
| Project Task Material | OCA/project | 33 | +9273 -1900 |
| AEAT Base | OCA/l10n-spain | 30 | +187 -159 |
| Romania - Mesaje SPV | OCA/l10n-romania | 30 | +277 -156 |
| Brazilian Localization Base | OCA/l10n-brazil | 29 | +183 -163 |
| DDMRP | OCA/ddmrp | 29 | +282 -266 |
| Dutch banks list | OCA/l10n-netherlands | 29 | +1274 -316 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 28 | +99 -84 |
| Base Tier Validation | OCA/server-ux | 28 | +303 -291 |
| Purchase Request | OCA/purchase-workflow | 28 | +143 -133 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 27 | +72 -72 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 27 | +1654 -703 |
| Queue Job Cron Jobrunner | OCA/queue | 27 | +1407 -250 |
| Assets Management | OCA/account-financial-tools | 26 | +109 -89 |
| Agreement Sale | OCA/agreement | 26 | +1530 -366 |
| NFS-e | OCA/l10n-brazil | 25 | +95 -90 |
| Delivery UPS OCA | OCA/delivery-carrier | 25 | +112 -87 |
| Field Service | OCA/field-service | 25 | +300 -254 |
| Street3 in addresses | OCA/partner-contact | 25 | +5560 -1382 |
| Upgrade Analysis | OCA/server-tools | 25 | +114 -99 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 24 | +2742 -473 |
| Romania - Stock Accounting | OCA/l10n-romania | 23 | +202 -127 |
| Vertical Lift | OCA/stock-logistics-warehouse | 22 | +154 -112 |
| Weighing assistant | OCA/stock-weighing | 22 | +124 -94 |
| Partner labels | OCA/partner-contact | 22 | +4692 -1926 |
| Spreadsheet Oca | OCA/spreadsheet | 22 | +194 -161 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 22 | +76 -66 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 22 | +73 -63 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 21 | +182 -146 |
| Recurring - Product Contract | OCA/contract | 21 | +73 -63 |
| Mail Gateway | OCA/social | 20 | +114 -82 |
| OCA All | OCA/oca-custom | 20 | +159 -99 |
| Algolia Connector | OCA/search-engine | 20 | +403 -399 |
| Document Management System | OCA/dms | 19 | +240 -220 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 19 | +104 -84 |
| Email tracking | OCA/mail | 18 | +134 -104 |
| server configuration environment files | OCA/server-env | 18 | +302 -256 |
| Account Payment Order | OCA/bank-payment | 18 | +64 -54 |
| Stock Storage Type | OCA/stock-logistics-putaway | 18 | +111 -88 |
| Sale Order Lot Selection | OCA/sale-workflow | 17 | +250 -200 |
| MRP Multi Level | OCA/manufacture | 17 | +210 -192 |
| Base Attachment Object Store | OCA/storage | 17 | +822 -701 |
| Audit Log | OCA/server-tools | 17 | +140 -110 |
| Payroll | OCA/payroll | 17 | +103 -73 |
| Resource booking | OCA/calendar | 17 | +92 -72 |
| Spec Driven Model | OCA/l10n-brazil | 16 | +72 -62 |
| DMS Field | OCA/dms | 16 | +120 -90 |
| Filesystem Storage Backend | OCA/storage | 16 | +362 -248 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 16 | +161 -141 |
| Odoo MCA | OCA/module-composition-analysis | 16 | +80 -62 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 15 | +89 -69 |
| AEAT modelo 190 | OCA/l10n-spain | 15 | +193 -143 |
| Billing Process | OCA/account-invoicing | 15 | +93 -67 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 15 | +116 -82 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 15 | +959 -222 |
| Agreements Legal | OCA/agreement | 15 | +151 -111 |
| Survey XLSX | OCA/survey | 15 | +976 -143 |
| Vault | OCA/server-auth | 15 | +53 -43 |
| AEAT modelo 390 | OCA/l10n-spain | 14 | +109 -91 |
| 2D matrix for x2many fields | OCA/web | 14 | +199 -179 |
| Report to printer | OCA/report-print-send | 14 | +165 -135 |
| ITA - Registri IVA | OCA/l10n-italy | 14 | +373 -221 |
| Shopfloor mobile | OCA/stock-logistics-shopfloor | 14 | +124 -95 |
| Partner first name and last name | OCA/partner-contact | 14 | +287 -216 |
| Intrastat Product | OCA/intrastat-extrastat | 14 | +175 -165 |
| Edi Oca | OCA/edi-framework | 14 | +686 -129 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 13 | +89 -69 |
| Web Company Color | OCA/web | 13 | +87 -64 |
| Shopfloor reception mobile | OCA/stock-logistics-shopfloor | 13 | +66 -46 |
| Product Secondary Unit | OCA/product-attribute | 13 | +78 -58 |
| Datev Export DTVF | OCA/l10n-germany | 13 | +2742 -331 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 13 | +232 -192 |
| Employee Advance and Clearing | OCA/hr-expense | 13 | +70 -50 |
| Mail Whatsapp Gateway | OCA/social | 13 | +84 -64 |
| User roles | OCA/server-backend | 13 | +81 -73 |
| Shopfloor mobile | OCA/shopfloor-app | 13 | +88 -51 |
| Japan Summary Invoice | OCA/l10n-japan | 13 | +198 -155 |
| Stock Picking Batch Creation | OCA/stock-logistics-workflow | 13 | +99 -72 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 12 | +48 -38 |
| Delivery GLS-ASM | OCA/l10n-spain | 12 | +116 -101 |
| Sign Oca | OCA/sign | 12 | +228 -179 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 12 | +70 -50 |
| Queue Job Tests | OCA/queue | 12 | +10 -10 |
| Sale Channel | OCA/sale-channel | 12 | +74 -57 |
| Account Financial Risk | OCA/credit-control | 12 | +92 -72 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 12 | +105 -70 |
| Partner Statement | OCA/account-financial-reporting | 11 | +41 -41 |
| Sale Automatic Workflow | OCA/sale-workflow | 11 | +279 -87 |
| Sale Exception | OCA/sale-workflow | 11 | +60 -50 |
| Odoo FastAPI | OCA/rest-framework | 11 | +189 -174 |
| Brazilian Payment Order | OCA/l10n-brazil | 11 | +196 -194 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 11 | +47 -37 |
| Mail Activity Team | OCA/mail | 11 | +202 -152 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 11 | +170 -140 |
| Management System - Nonconformity | OCA/management-system | 11 | +166 -126 |
| HR Timesheet Sheet | OCA/timesheet | 11 | +96 -76 |
| Employee Calendar Planning | OCA/hr | 11 | +151 -121 |
| Repair Service | OCA/repair | 11 | +92 -62 |
| Connector Importer | OCA/connector-interfaces | 11 | +168 -160 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 11 | +995 -238 |
| Receipts Journals | OCA/account-invoicing | 10 | +1383 -243 |
| Sale Order Type | OCA/sale-workflow | 10 | +151 -120 |
| Base dos Planos de Contas | OCA/l10n-brazil | 10 | +216 -155 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 10 | +235 -51 |
| Brazilian Localization HR | OCA/l10n-brazil | 10 | +81 -58 |
| SPED Base | OCA/l10n-brazil | 10 | +100 -92 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 10 | +32 -32 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 10 | +158 -121 |
| Shopfloor Single Product Transfer | OCA/stock-logistics-shopfloor | 10 | +145 -16 |
| Quality Control OCA | OCA/manufacture | 10 | +68 -58 |
| Account Payment Returns | OCA/account-payment | 10 | +48 -38 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 10 | +109 -89 |
| Shipment Advice | OCA/stock-logistics-transport | 10 | +44 -34 |
| Sale Financial Risk | OCA/credit-control | 10 | +55 -45 |
| Overdue Invoice Reminder | OCA/credit-control | 10 | +94 -84 |
| Sale Blanket Orders | OCA/sale-blanket | 10 | +99 -71 |
| Shopfloor Base | OCA/shopfloor-app | 10 | +61 -54 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 10 | +304 -191 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 10 | +82 -64 |
| Project timesheet time control | OCA/project | 9 | +67 -57 |
| Creación de Facturae | OCA/l10n-spain | 9 | +53 -43 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +208 -178 |
| AEAT modelo 347 | OCA/l10n-spain | 9 | +94 -64 |
| Web Responsive | OCA/web | 9 | +70 -50 |
| Sale Elaboration | OCA/sale-workflow | 9 | +123 -83 |
| ITA - Contabilità base | OCA/l10n-italy | 9 | +208 -50 |
| Rma Lot | OCA/rma | 9 | +92 -62 |
| Valued Picking Report | OCA/stock-logistics-reporting | 9 | +142 -112 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 9 | +56 -46 |
| HR Holidays Public | OCA/hr-holidays | 9 | +118 -98 |
| Management System | OCA/management-system | 9 | +101 -91 |
| Account Banking Mandate | OCA/bank-payment | 9 | +54 -44 |
| Employees Shifts | OCA/shift-planning | 9 | +54 -44 |
| Payment Provider: EasyPay | OCA/l10n-portugal | 9 | +98 -88 |
| Analytic Brand | OCA/brand | 9 | +58 -38 |
| EDI Storage backend support | OCA/edi-framework | 9 | +84 -46 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 9 | +63 -41 |
| SAML2 Authentication | OCA/server-auth | 9 | +71 -23 |
| Project Task Stock | OCA/project | 8 | +85 -75 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 8 | +39 -29 |
| Helpdesk Sale Order | OCA/helpdesk | 8 | +78 -58 |
| ATC Modelo 420 | OCA/l10n-spain | 8 | +44 -34 |
| Stock Picking Invoicing | OCA/account-invoicing | 8 | +78 -58 |
| Sale Order Product Recommendation | OCA/sale-workflow | 8 | +83 -63 |
| Brazilian Localization Sale | OCA/l10n-brazil | 8 | +49 -39 |
| Common EDI fiscal features | OCA/l10n-brazil | 8 | +71 -51 |
| Fechamento fiscal do período | OCA/l10n-brazil | 8 | +45 -35 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 8 | +340 -55 |
| Mass Editing | OCA/server-ux | 8 | +375 -187 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +55 -47 |
| Product Brand Filtering in Website | OCA/e-commerce | 8 | +50 -40 |
| MIS Builder Budget | OCA/mis-builder | 8 | +112 -102 |
| Document Page | OCA/knowledge | 8 | +69 -49 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 8 | +147 -107 |
| Inter Company Invoices | OCA/multi-company | 8 | +45 -35 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 8 | +72 -62 |
| Base report xlsx | OCA/reporting-engine | 8 | +61 -51 |
| External Database Source - MSSQL | OCA/server-backend | 8 | +112 -79 |
| Romania - Localization Config | OCA/l10n-romania | 8 | +80 -70 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 8 | +46 -39 |
| Brand | OCA/brand | 8 | +46 -36 |
| EDI Exchange Template | OCA/edi-framework | 8 | +52 -36 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 7 | +62 -45 |
| Prorrata de IVA | OCA/l10n-spain | 7 | +64 -44 |
| AEAT modelo 303 | OCA/l10n-spain | 7 | +62 -42 |
| AEAT modelo 349 | OCA/l10n-spain | 7 | +42 -32 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 7 | +118 -98 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 7 | +111 -91 |
| Web Pivot Computed Measure | OCA/web | 7 | +63 -53 |
| CRM Phone Calls | OCA/crm | 7 | +61 -41 |
| Printing Auto Base | OCA/report-print-send | 7 | +46 -33 |
| Base Rest | OCA/rest-framework | 7 | +74 -54 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 7 | +256 -61 |
| NF-e abstract models | OCA/l10n-brazil | 7 | +77 -69 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 7 | +1880 -578 |
| ITA - Imposta di bollo | OCA/l10n-italy | 7 | +141 -137 |
| Related Documents for EDI | OCA/l10n-italy | 7 | +68 -45 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 7 | +197 -157 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 7 | +115 -79 |
| Date Range | OCA/server-ux | 7 | +60 -40 |
| Base Cancel Confirm | OCA/server-ux | 7 | +35 -25 |
| Product set | OCA/product-attribute | 7 | +57 -41 |
| Base Import Pdf by Template | OCA/edi | 7 | +335 -299 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 7 | +42 -32 |
| Document Page Reference | OCA/knowledge | 7 | +60 -40 |
| Components | OCA/connector | 7 | +55 -45 |
| Sale - Product variants | OCA/product-variant | 7 | +38 -28 |
| Holidays natural period | OCA/hr-holidays | 7 | +97 -67 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 7 | +43 -33 |
| Website Sale OCA App Products Redirect | OCA/oca-custom | 7 | +103 -63 |
| OCA Membership (custom) | OCA/oca-custom | 7 | +59 -39 |
| WebService | OCA/web-api | 7 | +88 -50 |
| Agreement | OCA/agreement | 7 | +50 -40 |
| Payroll Accounting | OCA/payroll | 7 | +44 -34 |
| Account Reconcile Model Oca | OCA/account-reconcile | 7 | +75 -52 |
| Bank Statement Base | OCA/account-reconcile | 7 | +50 -40 |
| Account Payment Partner | OCA/bank-payment | 7 | +40 -30 |
| Romania - City | OCA/l10n-romania | 7 | +113 -49 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 7 | +145 -61 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 7 | +63 -43 |
| Link partners with mass-mailing | OCA/mass-mailing | 7 | +64 -58 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 7 | +35 -25 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 7 | +49 -39 |
| DDMRP Adjustment | OCA/ddmrp | 7 | +190 -150 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 6 | +104 -74 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +72 -52 |
| Web Notify | OCA/web | 6 | +37 -27 |
| Web Theme Classic | OCA/web | 6 | +57 -37 |
| Tax Balance | OCA/account-financial-reporting | 6 | +44 -34 |
| Sell Only By Packaging | OCA/sale-workflow | 6 | +53 -43 |
| Sale planner calendar | OCA/sale-workflow | 6 | +36 -26 |
| Sale Order Secondary Unit | OCA/sale-workflow | 6 | +68 -48 |
| Brazilian Localization CRM | OCA/l10n-brazil | 6 | +24 -24 |
| CT-e abstract models | OCA/l10n-brazil | 6 | +63 -53 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 6 | +96 -76 |
| Declaration of Intent for Italy (OCA) | OCA/l10n-italy | 6 | +1699 -344 |
| ITA - Codici carica | OCA/l10n-italy | 6 | +1584 -559 |
| ITA - Data competenza IVA | OCA/l10n-italy | 6 | +304 -109 |
| Rma Reason | OCA/rma | 6 | +68 -48 |
| Rma Sale Lot | OCA/rma | 6 | +55 -35 |
| Delivery State | OCA/delivery-carrier | 6 | +51 -41 |
| MRP Sale Info | OCA/manufacture | 6 | +53 -33 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +48 -36 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 6 | +125 -93 |
| Field Service - Sales | OCA/field-service | 6 | +101 -81 |
| PoS Order To Sale Order | OCA/pos | 6 | +57 -37 |
| Sale Order Import | OCA/edi | 6 | +58 -38 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 6 | +45 -35 |
| Route Planning Stock Integration | OCA/route-planning | 6 | +60 -40 |
| Account Payment Mandate | OCA/bank-payment-alternative | 6 | +47 -37 |
| Exception Rule | OCA/server-tools | 6 | +57 -45 |
| Purchase Order Line Menu | OCA/purchase-workflow | 6 | +51 -41 |
| Purchase Deposit | OCA/purchase-workflow | 6 | +85 -44 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 6 | +39 -29 |
| Management System - Review | OCA/management-system | 6 | +81 -61 |
| Oca Search Engine | OCA/oca-custom | 6 | +35 -25 |
| Account Tax UNECE | OCA/community-data-files | 6 | +108 -78 |
| Endpoint | OCA/web-api | 6 | +43 -33 |
| Agreement Rebate | OCA/agreement | 6 | +42 -32 |
| Contract Line Successor | OCA/contract | 6 | +81 -75 |
| Journal Entry base import | OCA/account-reconcile | 6 | +32 -22 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 6 | +56 -48 |
| DAS2 | OCA/l10n-france | 6 | +70 -50 |
| Account Banking PAIN Base Module | OCA/bank-payment | 6 | +101 -81 |
| Base Comments Templates | OCA/reporting-engine | 6 | +73 -63 |
| Sale Channel Category | OCA/sale-channel | 6 | +542 -35 |
| Sale Channel Search Engine | OCA/sale-channel | 6 | +627 -56 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 6 | +108 -49 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 6 | +49 -39 |
| Romania - VAT on Payment | OCA/l10n-romania | 6 | +40 -30 |
| Stock Release Channel Partner Delivery Window | OCA/stock-logistics-release-channel | 6 | +38 -28 |
| EDI Sales | OCA/edi-framework | 6 | +64 -35 |
| Stock Request | OCA/stock-logistics-request | 6 | +70 -57 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 6 | +534 -26 |
| Crowdfunding | OCA/crowdfunding | 6 | +136 -38 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 6 | +36 -26 |
| Helpdesk Project | OCA/helpdesk | 5 | +51 -31 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +40 -30 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 5 | +106 -86 |
| Envío de Facturae a FACe | OCA/l10n-spain | 5 | +39 -29 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +81 -61 |
| Web timeline | OCA/web | 5 | +304 -390 |
| Chatter Position | OCA/web | 5 | +97 -64 |
| Sale Order Line Sequence | OCA/sale-workflow | 5 | +42 -32 |
| Sale delivery State | OCA/sale-workflow | 5 | +81 -35 |
| Sale Advance Payment | OCA/sale-workflow | 5 | +33 -23 |
| MDF-e abstract models | OCA/l10n-brazil | 5 | +100 -94 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 5 | +41 -31 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 5 | +19 -19 |
| Fiscal Document Notifications | OCA/l10n-brazil | 5 | +54 -34 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 5 | +71 -48 |
| L10n Br Resource | OCA/l10n-brazil | 5 | +99 -69 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 5 | +40 -30 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 5 | +57 -37 |
| ITA - Intrastat | OCA/l10n-italy | 5 | +121 -101 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 5 | +98 -68 |
| Stock Analytic | OCA/account-analytic | 5 | +105 -82 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 5 | +62 -43 |
| Shopfloor Cluster Picking Repack | OCA/stock-logistics-shopfloor | 5 | +95 -63 |
| Shopfloor Reception Packaging Dimension | OCA/stock-logistics-shopfloor | 5 | +64 -32 |
| Account Move Number Sequence | OCA/account-financial-tools | 5 | +49 -39 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 5 | +100 -80 |
| MRP Production Check BoM Alignment | OCA/manufacture | 5 | +81 -70 |
| Quality control - Stock (OCA) | OCA/manufacture | 5 | +88 -68 |
| MRP Serial Number Propagation | OCA/manufacture | 5 | +35 -25 |
| Commissions OCA | OCA/commission | 5 | +107 -87 |
| Product Pricelist Direct Print | OCA/product-attribute | 5 | +62 -52 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 5 | +56 -46 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 5 | +49 -24 |
| Account Invoice Factur-X | OCA/edi | 5 | +85 -65 |
| Base Business Document Import | OCA/edi | 5 | +63 -50 |
| Website sale order type | OCA/e-commerce | 5 | +53 -33 |
| Storage Media | OCA/storage | 5 | +5 -5 |
| Storage File | OCA/storage | 5 | +60 -38 |
| Storage Image | OCA/storage | 5 | +49 -37 |
| Document Page Approval | OCA/knowledge | 5 | +33 -23 |
| NUTS Regions | OCA/partner-contact | 5 | +38 -28 |
| Leaflet Javascript Library | OCA/geospatial | 5 | +102 -62 |
| Email CC and BCC | OCA/mail | 5 | +44 -34 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 5 | +70 -60 |
| Automation Oca | OCA/automation | 5 | +106 -52 |
| Mail configuration with server_environment | OCA/server-env | 5 | +94 -71 |
| Email gateway - folders | OCA/server-tools | 5 | +64 -44 |
| Database cleanup | OCA/server-tools | 5 | +34 -24 |
| Sentry | OCA/server-tools | 5 | +66 -46 |
| Purchase Order security | OCA/purchase-workflow | 5 | +32 -22 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 5 | +53 -43 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 5 | +73 -57 |
| Purchase Advance Payment | OCA/purchase-workflow | 5 | +41 -31 |
| Account Invoice Start End Dates | OCA/account-closing | 5 | +72 -52 |
| Voip OCA | OCA/connector-telephony | 5 | +71 -51 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 5 | +80 -60 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 5 | +68 -58 |
| Appraisal Oca | OCA/hr | 5 | +57 -37 |
| OCA Sponsors | OCA/oca-custom | 5 | +33 -23 |
| ADR Dangerous Goods | OCA/community-data-files | 5 | +77 -67 |
| EMEBI | OCA/l10n-france | 5 | +41 -31 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +117 -97 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +51 -41 |
| XML Reports | OCA/reporting-engine | 5 | +35 -25 |
| Py3o Report Engine | OCA/reporting-engine | 5 | +71 -61 |
| Link partner to events | OCA/event | 5 | +79 -59 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 5 | +61 -41 |
| Romania - Account | OCA/l10n-romania | 5 | +61 -37 |
| Repair Order Group | OCA/repair | 5 | +17 -9 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 5 | +145 -115 |
| VCP Management | OCA/version-control-platform | 5 | +104 -74 |
| Stock Release Channels Cutoff | OCA/stock-logistics-release-channel | 5 | +34 -24 |
| Release channel shipment lead time | OCA/stock-logistics-release-channel | 5 | +36 -26 |
| Account Credit Control | OCA/credit-control | 5 | +36 -26 |
| Bulgaria localization Configuration | OCA/l10n-bulgaria | 5 | +25 -9 |
| Partner Multilang | OCA/l10n-bulgaria | 5 | +20 -12 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 5 | +48 -26 |
| EDI endpoint | OCA/edi-framework | 5 | +58 -38 |
| EDI WebService | OCA/edi-framework | 5 | +58 -38 |
| EDI record metadata | OCA/edi-framework | 5 | +5 -5 |
| EDI Exchange Template - Party data | OCA/edi-framework | 5 | +45 -29 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 5 | +34 -24 |
| Donation | OCA/donation | 5 | +71 -61 |
| Sale Order Blanket Order | OCA/sale-blanket | 5 | +44 -34 |
| Stock Source Relocate - Dynamic Routing | OCA/stock-logistics-workflow | 5 | +69 -46 |
| Password Security | OCA/server-auth | 5 | +53 -43 |
| Impersonate Login | OCA/server-auth | 5 | +64 -44 |
| Project Task Pull Request | OCA/project | 4 | +29 -19 |
| eBill Postfinance | OCA/l10n-switzerland | 4 | +45 -33 |
| Helpdesk Ticket Merge | OCA/helpdesk | 4 | +29 -19 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 4 | +33 -23 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +71 -65 |
| ATC Menú | OCA/l10n-spain | 4 | +56 -36 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +59 -39 |
| Prorrata de IVA [303] | OCA/l10n-spain | 4 | +34 -24 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 4 | +35 -25 |
| web_m2x_options | OCA/web | 4 | +98 -88 |
| Web Dialog Size | OCA/web | 4 | +57 -47 |
| Web Environment Ribbon | OCA/web | 4 | +33 -33 |
| Lead to Task | OCA/crm | 4 | +189 -146 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +123 -93 |
| Sale order restricted quantity: min, max, multiple-of | OCA/sale-workflow | 4 | +28 -18 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +13 -13 |
| Sale Order Line Cancel | OCA/sale-workflow | 4 | +31 -30 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 4 | +33 -23 |
| Sale Semaphore | OCA/sale-workflow | 4 | +54 -34 |
| Sale invoice Policy | OCA/sale-workflow | 4 | +79 -57 |
| Sale Order Line Final Price | OCA/sale-workflow | 4 | +13 -13 |
| Base Rest Auth Api Key | OCA/rest-framework | 4 | +44 -31 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 4 | +29 -19 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 4 | +50 -30 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 4 | +31 -21 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 4 | +36 -26 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 4 | +43 -33 |
| Rma Sale Auto Detect | OCA/rma | 4 | +41 -31 |
| Account Analytic Tag | OCA/account-analytic | 4 | +35 -25 |
| Hr Expense Analytic Tag | OCA/account-analytic | 4 | +28 -18 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/stock-logistics-shopfloor | 4 | +143 -11 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +32 -22 |
| Optional quick create | OCA/server-ux | 4 | +84 -35 |
| Base Revision (abstract) | OCA/server-ux | 4 | +28 -18 |
| Account Dashboard Banner | OCA/account-financial-tools | 4 | +58 -48 |
| Account Loan management | OCA/account-financial-tools | 4 | +31 -21 |
| Maintenance Projects | OCA/maintenance | 4 | +27 -17 |
| Import supplier pricelists | OCA/product-attribute | 4 | +34 -24 |
| Product Sequence | OCA/product-attribute | 4 | +29 -19 |
| Product Multi Price | OCA/product-attribute | 4 | +57 -37 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 4 | +39 -21 |
| Import Statement Files | OCA/bank-statement-import | 4 | +45 -35 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +39 -29 |
| Field Service Geoengine | OCA/field-service | 4 | +33 -23 |
| Base Import Pdf by Template Account | OCA/edi | 4 | +31 -21 |
| Account Invoice Import | OCA/edi | 4 | +89 -79 |
| Website Snippet Product Category | OCA/e-commerce | 4 | +50 -40 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 4 | +34 -24 |
| Website Sale Secondary Unit | OCA/e-commerce | 4 | +46 -36 |
| Require accepting legal terms to checkout | OCA/e-commerce | 4 | +32 -22 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 4 | +46 -34 |
| Remote Measure Devices Input | OCA/stock-weighing | 4 | +34 -24 |
| Fs Folder | OCA/storage | 4 | +72 -52 |
| Microsoft account for Drive | OCA/storage | 4 | +659 -25 |
| Fs Attachment S3 | OCA/storage | 4 | +161 -72 |
| Storage Image Product | OCA/storage | 4 | +40 -30 |
| CRM Partner Company Group | OCA/partner-contact | 4 | +34 -24 |
| Partner second last name | OCA/partner-contact | 4 | +55 -35 |
| Partner Property | OCA/partner-contact | 4 | +33 -23 |
| Partner Contact address default | OCA/partner-contact | 4 | +70 -50 |
| Partner Identification Numbers | OCA/partner-contact | 4 | +80 -60 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 4 | +143 -100 |
| Geospatial support for Odoo | OCA/geospatial | 4 | +38 -28 |
| Mail Activity Board | OCA/mail | 4 | +67 -47 |
| Base Search Mail Content | OCA/mail | 4 | +54 -34 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 4 | +50 -40 |
| German VAT Statement | OCA/l10n-germany | 4 | +59 -37 |
| Extended view inheritance | OCA/server-tools | 4 | +40 -30 |
| Change auto installable modules | OCA/server-tools | 4 | +74 -66 |
| Module Auto Update | OCA/server-tools | 4 | +52 -32 |
| Petty Cash | OCA/hr-expense | 4 | +95 -67 |
| Supplier invoices on HR expenses | OCA/hr-expense | 4 | +33 -23 |
| Purchase Force Invoiced | OCA/purchase-workflow | 4 | +96 -66 |
| Purchase Invoice Plan | OCA/purchase-workflow | 4 | +36 -23 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +60 -49 |
| Purchase Order Type | OCA/purchase-workflow | 4 | +70 -50 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 4 | +61 -38 |
| Privacy Friendly Captcha | OCA/website | 4 | +52 -32 |
| Sale Product Pack | OCA/product-pack | 4 | +33 -23 |
| Sale Stock Product Pack | OCA/product-pack | 4 | +57 -37 |
| Job Queue Batch | OCA/queue | 4 | +40 -30 |
| Multi Company Base | OCA/multi-company | 4 | +32 -22 |
| Partner multi-company | OCA/multi-company | 4 | +80 -50 |
| Management System - Manual | OCA/management-system | 4 | +61 -41 |
| Environmental Aspects | OCA/management-system | 4 | +51 -31 |
| Hazard Risk | OCA/management-system | 4 | +32 -22 |
| Management System - Audit | OCA/management-system | 4 | +57 -47 |
| Document Management - Wiki - Procedures | OCA/management-system | 4 | +51 -31 |
| OCA Membership Groups (custom) | OCA/oca-custom | 4 | +34 -24 |
| Endpoint route handler | OCA/web-api | 4 | +42 -29 |
| Payroll Public Holidays | OCA/payroll | 4 | +50 -30 |
| Reconcile sales orders | OCA/account-reconcile | 4 | +57 -37 |
| French Departments (Départements) | OCA/l10n-france | 4 | +38 -28 |
| DES | OCA/l10n-france | 4 | +33 -23 |
| L10n FR Chorus | OCA/l10n-france | 4 | +51 -43 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +33 -23 |
| Budgets Management | OCA/account-budgeting | 4 | +31 -21 |
| Base report csv | OCA/reporting-engine | 4 | +43 -33 |
| Pdf watermark | OCA/reporting-engine | 4 | +102 -82 |
| Report Qweb Field Option | OCA/reporting-engine | 4 | +118 -82 |
| SQL Export | OCA/reporting-engine | 4 | +71 -58 |
| BI SQL Editor | OCA/reporting-engine | 4 | +103 -93 |
| User roles by company | OCA/server-backend | 4 | +28 -28 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 4 | +26 -18 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +34 -24 |
| Romania - DVI | OCA/l10n-romania | 4 | +58 -38 |
| Romania - Stock | OCA/l10n-romania | 4 | +42 -32 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +50 -30 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 4 | +31 -21 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 4 | +80 -60 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 4 | +123 -93 |
| Vcp Github | OCA/version-control-platform | 4 | +31 -21 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 4 | +32 -22 |
| Account Brand | OCA/brand | 4 | +40 -30 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 4 | +46 -36 |
| Stock Release Channel Process End Date | OCA/stock-logistics-release-channel | 4 | +33 -23 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 4 | +31 -21 |
| Partner Risk Insurance | OCA/credit-control | 4 | +46 -36 |
| Bulgaria - Base address extended | OCA/l10n-bulgaria | 4 | +19 -7 |
| Edi Connector Oca | OCA/edi-framework | 4 | +606 -11 |
| Edi Queue Oca | OCA/edi-framework | 4 | +560 -25 |
| EDI state | OCA/edi-framework | 4 | +35 -25 |
| EDI Party data | OCA/edi-framework | 4 | +51 -37 |
| Ecotax Management | OCA/account-fiscal-rule | 4 | +49 -29 |
| Donation Base | OCA/donation | 4 | +29 -19 |
| Purchase Comments | OCA/purchase-reporting | 4 | +39 -29 |
| Companyweb | OCA/l10n-belgium | 4 | +55 -45 |
| Route Planning RMA Integration | OCA/route-planning | 4 | +54 -34 |
| Route Planning RMA Delivery Integration | OCA/route-planning | 4 | +54 -34 |
| WebService Core | OCA/web-api | 4 | +207 -60 |
| Openupgrade Framework | OCA/OpenUpgrade | 4 | +80 -70 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +13 -13 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 4 | +32 -22 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +82 -62 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +34 -24 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 4 | +29 -29 |
| Vault - Share | OCA/server-auth | 4 | +30 -20 |
| Project Roles | OCA/project | 3 | +30 -20 |
| Project task notes | OCA/project | 3 | +33 -23 |
| Project HR | OCA/project | 3 | +76 -56 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +76 -46 |
| Helpdesk Product | OCA/helpdesk | 3 | +50 -30 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +44 -34 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +31 -21 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +31 -21 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 3 | +26 -16 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +32 -22 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +45 -35 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +81 -63 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +30 -20 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +30 -20 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 3 | +35 -25 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +23 -23 |
| Account Move Tier Validation | OCA/account-invoicing | 3 | +31 -21 |
| Dynamic Dropdown Widget | OCA/web | 3 | +31 -21 |
| Web Widget Numeric Step | OCA/web | 3 | +37 -37 |
| Web Form Banner | OCA/web | 3 | +109 -99 |
| Web Remember Tree Column Width | OCA/web | 3 | +60 -40 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +27 -17 |
| Printer ZPL II | OCA/report-print-send | 3 | +45 -35 |
| Report to label printer | OCA/report-print-send | 3 | +34 -24 |
| Sale Line Name Option | OCA/sale-workflow | 3 | +34 -24 |
| Sale Partner Primeship | OCA/sale-workflow | 3 | +29 -19 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 3 | +28 -27 |
| Sale Stock Delivery Address | OCA/sale-workflow | 3 | +29 -19 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +44 -30 |
| Sale Order Line Date | OCA/sale-workflow | 3 | +30 -20 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +35 -22 |
| Sale Stock Return Request | OCA/sale-workflow | 3 | +29 -19 |
| Sale Order General Discount | OCA/sale-workflow | 3 | +30 -20 |
| Sale Manual Delivery | OCA/sale-workflow | 3 | +37 -27 |
| Sale Order Line Client Order Reference | OCA/sale-workflow | 3 | +136 -106 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +29 -19 |
| REST Log | OCA/rest-framework | 3 | +67 -44 |
| Pydantic | OCA/rest-framework | 3 | +63 -40 |
| l10n_br Compatibility | OCA/l10n-brazil | 3 | +127 -115 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 3 | +16 -16 |
| Currency Rate Update BR | OCA/l10n-brazil | 3 | +30 -20 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 3 | +18 -18 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 3 | +30 -20 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 3 | +58 -38 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 3 | +26 -16 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +27 -17 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 3 | +49 -40 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +60 -36 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 3 | +53 -40 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +87 -67 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 3 | +31 -21 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 3 | +29 -19 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +45 -35 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 3 | +50 -30 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 3 | +7051 -193 |
| Rma Sale Reason | OCA/rma | 3 | +32 -22 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 3 | +30 -20 |
| RMA Sale Delivery | OCA/rma | 3 | +31 -21 |
| Account analytic distribution manual | OCA/account-analytic | 3 | +31 -21 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 3 | +39 -29 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +41 -31 |
| Delivery Package Number | OCA/delivery-carrier | 3 | +36 -26 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +35 -34 |
| Shopfloor - Checkout Sync | OCA/stock-logistics-shopfloor | 3 | +48 -32 |
| Shopfloor Dangerous Goods Mobile | OCA/stock-logistics-shopfloor | 3 | +46 -18 |
| Shopfloor GS1 | OCA/stock-logistics-shopfloor | 3 | +40 -21 |
| Shopfloor - Delivery with shipment advice | OCA/stock-logistics-shopfloor | 3 | +47 -27 |
| Shopfloor Dangerous Goods | OCA/stock-logistics-shopfloor | 3 | +38 -22 |
| Shopfloor Delivery Shipment Mobile | OCA/stock-logistics-shopfloor | 3 | +47 -19 |
| Base Sub State | OCA/server-ux | 3 | +30 -20 |
| Server Action Mass Edit Onchange | OCA/server-ux | 3 | +28 -18 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +57 -46 |
| Check Digit on Sequences | OCA/server-ux | 3 | +43 -33 |
| Manage model export profiles | OCA/server-ux | 3 | +71 -61 |
| Technical features group | OCA/server-ux | 3 | +14 -14 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +43 -32 |
| Maintenance Security | OCA/maintenance | 3 | +80 -50 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 3 | +29 -19 |
| MRP Restrict Lot | OCA/manufacture | 3 | +31 -21 |
| BOM Attribute Match | OCA/manufacture | 3 | +81 -61 |
| MRP BoM Tracking | OCA/manufacture | 3 | +28 -18 |
| Product Dimension | OCA/product-attribute | 3 | +43 -33 |
| Product Sticker | OCA/product-attribute | 3 | +50 -30 |
| Product Attribute Value Menu | OCA/product-attribute | 3 | +48 -38 |
| Stock Product Catalog | OCA/product-attribute | 3 | +32 -22 |
| Product Get Price Helper | OCA/product-attribute | 3 | +25 -22 |
| Product Abc Classification | OCA/product-attribute | 3 | +51 -31 |
| Product Variant Route MTO | OCA/product-attribute | 3 | +66 -30 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 3 | +60 -40 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 3 | +35 -25 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 3 | +33 -23 |
| Field Service - Stock Equipment | OCA/field-service | 3 | +45 -35 |
| Field Service - Repair | OCA/field-service | 3 | +72 -52 |
| Field Service - Kanban Info | OCA/field-service | 3 | +29 -19 |
| Field Service - Agreements | OCA/field-service | 3 | +69 -49 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +51 -43 |
| Field Service - Stock | OCA/field-service | 3 | +69 -49 |
| POS Display Total Quantity | OCA/pos | 3 | +32 -22 |
| POS Display Order Number | OCA/pos | 3 | +32 -22 |
| Point of Sale - Restrict users | OCA/pos | 3 | +34 -24 |
| PoS Payment Method CashDro | OCA/pos | 3 | +41 -21 |
| Account Invoice Import UBL | OCA/edi | 3 | +32 -22 |
| Account Invoice Download | OCA/edi | 3 | +36 -26 |
| Account Invoice Import Factur-X | OCA/edi | 3 | +27 -17 |
| Sale Order UBL Import | OCA/edi | 3 | +40 -24 |
| Base EDI | OCA/edi | 3 | +40 -27 |
| Purchase Order Import | OCA/edi | 3 | +52 -44 |
| Website Sale Product Minimal Price | OCA/e-commerce | 3 | +35 -25 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 3 | +39 -29 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 3 | +30 -20 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 3 | +29 -19 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 3 | +36 -23 |
| Account Payment Promissory Note | OCA/account-payment | 3 | +34 -24 |
| Payment Counterpart Lines | OCA/account-payment | 3 | +31 -21 |
| Storage Backend | OCA/storage | 3 | +62 -42 |
| Storage Backend S3 | OCA/storage | 3 | +56 -36 |
| Storage Media Product | OCA/storage | 3 | +33 -23 |
| Document Page Access Group | OCA/knowledge | 3 | +5 -5 |
| Documents Knowledge | OCA/knowledge | 3 | +53 -45 |
| Account Partner Company Group | OCA/partner-contact | 3 | +31 -21 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +43 -33 |
| Partner Manual Rank | OCA/partner-contact | 3 | +48 -28 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +46 -36 |
| Sale Partner Company Group | OCA/partner-contact | 3 | +31 -21 |
| Connector | OCA/connector | 3 | +85 -73 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +58 -38 |
| Mail Show Follower | OCA/mail | 3 | +34 -24 |
| Mail Message Search | OCA/mail | 3 | +70 -47 |
| Drag & drop emails to Odoo | OCA/mail | 3 | +31 -21 |
| Mail Notification Custom Subject | OCA/mail | 3 | +31 -16 |
| Mail Activity Reminder | OCA/mail | 3 | +26 -16 |
| Deferred Message Posting | OCA/mail | 3 | +31 -21 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 3 | +37 -27 |
| Datev Export XML | OCA/l10n-germany | 3 | +49 -39 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 3 | +17 -17 |
| Audit Log Tests | OCA/server-tools | 3 | +29 -19 |
| Improved Name Search | OCA/server-tools | 3 | +53 -43 |
| Tracking Manager | OCA/server-tools | 3 | +63 -52 |
| Mail cleanup | OCA/server-tools | 3 | +31 -21 |
| Disable RPC | OCA/server-tools | 3 | +33 -23 |
| Base Time Window | OCA/server-tools | 3 | +64 -54 |
| Attachment Queue | OCA/server-tools | 3 | +49 -29 |
| JSONifier | OCA/server-tools | 3 | +39 -29 |
| Store sessions in DB | OCA/server-tools | 3 | +29 -19 |
| Database Size | OCA/server-tools | 3 | +121 -107 |
| Fuzzy Search | OCA/server-tools | 3 | +47 -39 |
| Qweb Report With Operating Unit | OCA/operating-unit | 3 | +49 -29 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +31 -21 |
| Transport | OCA/stock-logistics-transport | 3 | +19 -19 |
| Printing Auto Shipment Advice | OCA/stock-logistics-transport | 3 | +44 -27 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +21 -21 |
| Purchase All Shipments | OCA/purchase-workflow | 3 | +29 -19 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 3 | +37 -27 |
| Purchase Exception | OCA/purchase-workflow | 3 | +34 -24 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +56 -36 |
| Purchase - Manual Currency | OCA/purchase-workflow | 3 | +60 -37 |
| Purchase Blanket Orders | OCA/purchase-workflow | 3 | +36 -23 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 3 | +48 -28 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 3 | +43 -33 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 3 | +57 -37 |
| Purchase Request Type | OCA/purchase-workflow | 3 | +36 -26 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 3 | +46 -26 |
| Website Forum Subscription | OCA/website | 3 | +36 -26 |
| Website Whatsapp | OCA/website | 3 | +26 -16 |
| Website Form Require Legal | OCA/website | 3 | +30 -20 |
| Product Pack | OCA/product-pack | 3 | +2 -2 |
| Stock product Pack | OCA/product-pack | 3 | +54 -34 |
| Scheduled Actions as Queue Jobs | OCA/queue | 3 | +113 -49 |
| Mail Thread - Fake create log | OCA/social | 3 | +34 -24 |
| Product multi-company Stock | OCA/multi-company | 3 | +49 -29 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +64 -52 |
| Quality Manual | OCA/management-system | 3 | +73 -53 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +49 -29 |
| Mgmtsystem Objective | OCA/management-system | 3 | +26 -16 |
| Health and Safety Manual | OCA/management-system | 3 | +51 -31 |
| Management System - Action | OCA/management-system | 3 | +42 -32 |
| Timesheet - Begin/End Hours | OCA/timesheet | 3 | +28 -18 |
| HR Employee Cost History | OCA/timesheet | 3 | +26 -16 |
| Project Task Analytic Propagation | OCA/timesheet | 3 | +58 -38 |
| HR Timesheet Calendar | OCA/timesheet | 3 | +27 -17 |
| HR Employee Relatives | OCA/hr | 3 | +14 -14 |
| Employee Medical Examination | OCA/hr | 3 | +52 -32 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +29 -19 |
| Oca VCP | OCA/oca-custom | 3 | +77 -25 |
| Bank from IBAN | OCA/community-data-files | 3 | +38 -28 |
| AI OCA Bridge | OCA/ai | 3 | +72 -52 |
| Ai Oca Bridge Chatter | OCA/ai | 3 | +26 -16 |
| AI OCA Bridge Extra Parameters | OCA/ai | 3 | +29 -19 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +29 -19 |
| Contract Refund On Stop | OCA/contract | 3 | +36 -26 |
| Contract Forecast | OCA/contract | 3 | +72 -52 |
| Account Reconcile from Wizard | OCA/account-reconcile | 3 | +27 -17 |
| French Letter of Change | OCA/l10n-france | 3 | +61 -51 |
| Account Payment Mode | OCA/bank-payment | 3 | +30 -20 |
| Account Payment Sale | OCA/bank-payment | 3 | +37 -27 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +534 -16 |
| Sale Channel Search Engine Category | OCA/sale-channel | 3 | +597 -36 |
| Romania - Account Period Closing | OCA/l10n-romania | 3 | +32 -22 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 3 | +40 -30 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +75 -29 |
| Romania - Fiscal Validation | OCA/l10n-romania | 3 | +31 -21 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 3 | +52 -42 |
| Portugal - Accounting (Certification) | OCA/l10n-portugal | 3 | +0 -0 |
| Vcp Odoo | OCA/version-control-platform | 3 | +28 -18 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +43 -33 |
| Partner Brand | OCA/brand | 3 | +28 -18 |
| Product Brand Manager | OCA/brand | 3 | +78 -58 |
| Contract Brand | OCA/brand | 3 | +29 -19 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 3 | +41 -31 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 3 | +35 -25 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 3 | +29 -19 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 3 | +68 -48 |
| Sale Financial Risk Info | OCA/credit-control | 3 | +53 -33 |
| Stock Sale Line Description | OCA/l10n-bulgaria | 3 | +7 -3 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 3 | +61 -38 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 3 | +30 -20 |
| Stock Available to Promise Release - Carrier Alternative | OCA/stock-logistics-reservation | 3 | +8 -4 |
| EDI Sales input | OCA/edi-framework | 3 | +31 -24 |
| EDI XML | OCA/edi-framework | 3 | +29 -19 |
| Account Listeners | OCA/edi-framework | 3 | +40 -35 |
| EDI Stock OCA | OCA/edi-framework | 3 | +33 -21 |
| EDI Sales UBL | OCA/edi-framework | 3 | +47 -23 |
| Stock Return Request | OCA/stock-logistics-request | 3 | +31 -21 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-putaway | 3 | +52 -42 |
| Stock Storage Type Buffers | OCA/stock-logistics-putaway | 3 | +48 -35 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +55 -45 |
| DDMRP History | OCA/ddmrp | 3 | +44 -34 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +116 -60 |
| Sale Report Delivered | OCA/sale-reporting | 3 | +32 -22 |
| Sale Order Line Position | OCA/sale-reporting | 3 | +37 -27 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +26 -16 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +30 -20 |
| Account Move Delivery Invoice | OCA/l10n-japan | 3 | +42 -32 |
| Github Connector - Odoo | OCA/interface-git | 3 | +31 -21 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 3 | +36 -26 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 3 | +28 -18 |
| Inter Company Module for RMA | OCA/rma | 3 | +34 -24 |
| EDI UBL Output Base | OCA/edi-framework | 3 | +29 -30 |
| WebService Server Environment | OCA/web-api | 3 | +26 -16 |
| Attendance employee calendar planning | OCA/hr-attendance | 3 | +31 -21 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 3 | +16 -16 |
| Business Requirement | OCA/business-requirement | 3 | +26 -16 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 3 | +84 -66 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 3 | +85 -70 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-workflow | 3 | +29 -19 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 3 | +121 -102 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 3 | +13 -13 |
| Split picking | OCA/stock-logistics-workflow | 3 | +40 -30 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 3 | +34 -24 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 3 | +31 -21 |
| Auth JWT | OCA/server-auth | 3 | +30 -20 |
| Auth Api Key | OCA/server-auth | 3 | +69 -34 |
| Sale Project: Manual Task Selection | OCA/project | 2 | +25 -15 |
| Project task parent due date auto | OCA/project | 2 | +25 -15 |
| Project Sequence | OCA/project | 2 | +28 -18 |
| Project Templates | OCA/project | 2 | +31 -21 |
| Project Tag Multicompany | OCA/project | 2 | +31 -21 |
| Project Task Default Stage | OCA/project | 2 | +31 -21 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +30 -23 |
| Project Key | OCA/project | 2 | +32 -22 |
| Project Tag Security | OCA/project | 2 | +32 -22 |
| Project Task Code Portal | OCA/project | 2 | +8 -4 |
| Project timeline | OCA/project | 2 | +26 -16 |
| Project Tag Hierarchy | OCA/project | 2 | +31 -21 |
| Sequential Code for Tasks | OCA/project | 2 | +27 -17 |
| Project Task Name with ID | OCA/project | 2 | +28 -18 |
| Project Task Add Very High | OCA/project | 2 | +29 -19 |
| Project Parent | OCA/project | 2 | +26 -16 |
| Helpdesk Type SLA | OCA/helpdesk | 2 | +44 -24 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 2 | +25 -15 |
| Link between Helpdesk and CRM | OCA/helpdesk | 2 | +26 -16 |
| Helpdesk Portal Restriction | OCA/helpdesk | 2 | +27 -17 |
| Helpdesk Portal Priority | OCA/helpdesk | 2 | +26 -16 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +26 -16 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +27 -17 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 2 | +49 -29 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 2 | +27 -17 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 2 | +49 -29 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +40 -30 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +59 -38 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +26 -16 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +54 -44 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +25 -15 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 2 | +13 -13 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 2 | +26 -16 |
| Account Invoice Triple Discount | OCA/account-invoicing | 2 | +72 -52 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +33 -23 |
| Account Invoice Discount Date | OCA/account-invoicing | 2 | +36 -20 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +27 -17 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +29 -19 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +26 -16 |
| Invoice Transmit Method | OCA/account-invoicing | 2 | +37 -27 |
| Tax required in invoice | OCA/account-invoicing | 2 | +26 -16 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +42 -32 |
| Client side message boxes | OCA/web | 2 | +62 -42 |
| Web widget product label section and note | OCA/web | 2 | +27 -17 |
| Web Widget Bokeh Chart | OCA/web | 2 | +17 -17 |
| Group Expand Buttons | OCA/web | 2 | +16 -16 |
| Clickable many2one fields for tree views | OCA/web | 2 | +16 -16 |
| Save & Discard Buttons | OCA/web | 2 | +47 -27 |
| Colorize field in tree views | OCA/web | 2 | +71 -71 |
| Web Notify Channel Message | OCA/web | 2 | +29 -19 |
| Use AND conditions on omnibar search | OCA/web | 2 | +41 -31 |
| Custom shortcut icon | OCA/web | 2 | +39 -29 |
| Input patterns | OCA/web | 2 | +32 -22 |
| Web Systray Button Init Action | OCA/web | 2 | +27 -17 |
| Web Refresher | OCA/web | 2 | +25 -15 |
| Web Session Auto Close | OCA/web | 2 | +28 -18 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +27 -17 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +28 -18 |
| CRM Industry | OCA/crm | 2 | +35 -25 |
| Crm Salesperson Planner | OCA/crm | 2 | +27 -17 |
| CRM Only Security Groups | OCA/crm | 2 | +34 -24 |
| CRM stage multiple teams | OCA/crm | 2 | +49 -29 |
| CRM Lead Product | OCA/crm | 2 | +38 -30 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 2 | +29 -19 |
| Sale payment sheet | OCA/sale-workflow | 2 | +28 -18 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +31 -21 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 2 | +45 -33 |
| Sale Force Invoiced | OCA/sale-workflow | 2 | +22 -19 |
| sale stock partner wharehouse | OCA/sale-workflow | 2 | +62 -39 |
| Sale order line price history | OCA/sale-workflow | 2 | +38 -28 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +5 -5 |
| Sale order revisions | OCA/sale-workflow | 2 | +36 -26 |
| Sale Order Warn Message | OCA/sale-workflow | 2 | +28 -18 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 2 | +26 -16 |
| Sale Order Split Strategy | OCA/sale-workflow | 2 | +25 -15 |
| Product customer info sale | OCA/sale-workflow | 2 | +27 -17 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +26 -16 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 2 | +71 -51 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 2 | +28 -18 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +32 -22 |
| Default packaging for sales | OCA/sale-workflow | 2 | +52 -32 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 2 | +51 -31 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +40 -30 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 2 | +45 -25 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +37 -27 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 2 | +30 -20 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +47 -37 |
| Extendable | OCA/rest-framework | 2 | +34 -21 |
| API Log | OCA/rest-framework | 2 | +25 -15 |
| Extendable Fastapi | OCA/rest-framework | 2 | +28 -18 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +27 -17 |
| Partner Auth | OCA/rest-framework | 2 | +26 -16 |
| Project Task Sign Oca | OCA/sign | 2 | +56 -46 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +40 -30 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +78 -58 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 2 | +26 -16 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 2 | +27 -17 |
| Product Route Profile | OCA/stock-logistics-warehouse | 2 | +34 -24 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +35 -25 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 2 | +54 -44 |
| Stock Warehouse Resupply Route Push | OCA/stock-logistics-warehouse | 2 | +33 -23 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 2 | +38 -28 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 2 | +31 -18 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 2 | +25 -22 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 2 | +7 -7 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +13 -13 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +53 -33 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 2 | +27 -17 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +35 -25 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +25 -22 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 2 | +33 -20 |
| Stock Route Location Source | OCA/stock-logistics-warehouse | 2 | +92 -47 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +26 -16 |
| DMS User Role | OCA/dms | 2 | +29 -19 |
| Auto classify documents into DMS | OCA/dms | 2 | +30 -20 |
| Auto classify files into embedded DMS | OCA/dms | 2 | +30 -20 |
| Web Editor Media Dialog DMS | OCA/dms | 2 | +26 -16 |
| ITA - Regioni NUTS | OCA/l10n-italy | 2 | +26 -16 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 2 | +845 -0 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 2 | +26 -16 |
| RMA Repair Lot | OCA/rma | 2 | +12 -8 |
| RMA Repair | OCA/rma | 2 | +12 -8 |
| Sale Analytic Distribution Model warehouse | OCA/account-analytic | 2 | +49 -29 |
| Account move update analytic | OCA/account-analytic | 2 | +26 -16 |
| POS Analytic Config | OCA/account-analytic | 2 | +42 -32 |
| Account move analytic link | OCA/account-analytic | 2 | +32 -22 |
| Account Analytic Parent | OCA/account-analytic | 2 | +56 -46 |
| Product Configurator Sale | OCA/product-configurator | 2 | +24 -14 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 2 | +40 -27 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +63 -55 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +109 -8 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +69 -49 |
| Delivery Correos Express | OCA/delivery-carrier | 2 | +44 -36 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +28 -18 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +5 -5 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +51 -31 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +27 -17 |
| Constrain package maximum weight | OCA/delivery-carrier | 2 | +54 -34 |
| Delivery Price Method | OCA/delivery-carrier | 2 | +34 -24 |
| Delivery Method Pricelist | OCA/delivery-carrier | 2 | +35 -25 |
| Default label for carrier labels | OCA/delivery-carrier | 2 | +43 -30 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 2 | +27 -17 |
| Shopfloor Vendor Packaging | OCA/stock-logistics-shopfloor | 2 | +41 -15 |
| Shopfloor Reception Package Dimension | OCA/stock-logistics-shopfloor | 2 | +25 -15 |
| Shopfloor single product transfer mobile | OCA/stock-logistics-shopfloor | 2 | +54 -22 |
| Shopfloor Reception Vendor Packaging | OCA/stock-logistics-shopfloor | 2 | +41 -15 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/stock-logistics-shopfloor | 2 | +55 -23 |
| Shopfloor Cluster Picking Repack Mobile | OCA/stock-logistics-shopfloor | 2 | +25 -15 |
| Shopfloor Reception Measuring Device | OCA/stock-logistics-shopfloor | 2 | +102 -3 |
| Base Tier Validation - Server Action | OCA/server-ux | 2 | +34 -24 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +36 -26 |
| Announcement | OCA/server-ux | 2 | +28 -18 |
| Developer Menu | OCA/server-ux | 2 | +28 -18 |
| Base Tier Validation Correction | OCA/server-ux | 2 | +65 -55 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +27 -17 |
| Base Tier Validation Formula | OCA/server-ux | 2 | +34 -24 |
| Template Content Swapper | OCA/server-ux | 2 | +55 -42 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 2 | +13 -10 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 2 | +27 -17 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +44 -34 |
| Purchase Unreconciled | OCA/account-financial-tools | 2 | +26 -16 |
| Maintenance Timesheets | OCA/maintenance | 2 | +49 -29 |
| Maintenance Plan | OCA/maintenance | 2 | +28 -18 |
| Maintenance Stock | OCA/maintenance | 2 | +27 -17 |
| Maintenance Product | OCA/maintenance | 2 | +27 -17 |
| Maintenance Partner | OCA/maintenance | 2 | +25 -15 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +30 -20 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +25 -15 |
| MRP Production Location Picking Type | OCA/manufacture | 2 | +28 -18 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 2 | +28 -18 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +28 -18 |
| MRP BOM Location | OCA/manufacture | 2 | +33 -23 |
| Printing Auto MRP | OCA/manufacture | 2 | +33 -20 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +13 -9 |
| MRP Warehouse Calendar | OCA/manufacture | 2 | +16 -16 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 2 | +50 -42 |
| MRP Production Date Planned Finished | OCA/manufacture | 2 | +39 -16 |
| MRP Byproduct Auto Create Lot | OCA/manufacture | 2 | +28 -18 |
| Stock whole kit constraint | OCA/manufacture | 2 | +27 -17 |
| Paraguay - Maquila Base | OCA/l10n-paraguay | 2 | +23 -13 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 2 | +23 -17 |
| Account commissions OCA | OCA/commission | 2 | +60 -52 |
| Product - Print Categories | OCA/product-attribute | 2 | +27 -17 |
| Product State | OCA/product-attribute | 2 | +27 -17 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 2 | +26 -16 |
| Product Status | OCA/product-attribute | 2 | +27 -17 |
| Product Packaging Level | OCA/product-attribute | 2 | +41 -31 |
| Product logistics UoM | OCA/product-attribute | 2 | +5 -5 |
| Product Category Name Translatable | OCA/product-attribute | 2 | +26 -16 |
| Product Readonly Security | OCA/product-attribute | 2 | +29 -19 |
| Product Assortment | OCA/product-attribute | 2 | +38 -25 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +27 -17 |
| Product EPREL | OCA/product-attribute | 2 | +27 -17 |
| Product Pricelist Assortment | OCA/product-attribute | 2 | +28 -18 |
| Product Pricelist Product Price History | OCA/product-attribute | 2 | +26 -16 |
| Product Packaging level salable | OCA/product-attribute | 2 | +11 -11 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +26 -16 |
| Product Ingredients | OCA/product-attribute | 2 | +26 -16 |
| Product Category Code | OCA/product-attribute | 2 | +25 -15 |
| Product packaging calculator | OCA/product-attribute | 2 | +53 -43 |
| Product Cost Security | OCA/product-attribute | 2 | +28 -18 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 2 | +26 -16 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +35 -25 |
| Voxel sale order oca | OCA/edi-voxel | 2 | +27 -17 |
| Voxel stock picking | OCA/edi-voxel | 2 | +27 -17 |
| Voxel account invoice oca | OCA/edi-voxel | 2 | +27 -17 |
| Field Service - Stage Server Action | OCA/field-service | 2 | +43 -33 |
| Field Service - CRM | OCA/field-service | 2 | +56 -43 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +36 -36 |
| Field Service - Project | OCA/field-service | 2 | +37 -27 |
| Field Service - Accounting | OCA/field-service | 2 | +10 -10 |
| Field Service Route | OCA/field-service | 2 | +27 -17 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 2 | +49 -36 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 2 | +29 -19 |
| PoS Order Margin | OCA/pos | 2 | +60 -50 |
| POS Order Remove Line | OCA/pos | 2 | +27 -17 |
| PoS Product Display Default Code | OCA/pos | 2 | +26 -16 |
| Keep sale pickings from PoS | OCA/pos | 2 | +28 -18 |
| POS Divider Order Summary | OCA/pos | 2 | +32 -22 |
| POS Lot Barcode | OCA/pos | 2 | +29 -19 |
| Base UBL Parse | OCA/edi | 2 | +550 -4 |
| Base UBL generate | OCA/edi | 2 | +533 -4 |
| Account Invoice Import Simple PDF | OCA/edi | 2 | +63 -53 |
| Account Invoice Export | OCA/edi | 2 | +26 -16 |
| Partner Identification Import | OCA/edi | 2 | +26 -16 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +34 -16 |
| Website Sale Empty Cart | OCA/e-commerce | 2 | +27 -17 |
| eCommerce product assortment | OCA/e-commerce | 2 | +26 -16 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 2 | +27 -17 |
| Website Sale Cart Expire | OCA/e-commerce | 2 | +26 -16 |
| Website manual attribute filters | OCA/e-commerce | 2 | +32 -22 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +29 -19 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +43 -33 |
| Product Multi Links (Template) | OCA/e-commerce | 2 | +44 -49 |
| e-commerce required VAT | OCA/e-commerce | 2 | +26 -16 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +28 -18 |
| Payment Term Extension | OCA/account-payment | 2 | +64 -54 |
| Payment Tier Validation | OCA/account-payment | 2 | +15 -21 |
| Account Payment Return Import | OCA/account-payment | 2 | +35 -25 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +47 -37 |
| Payments Due list | OCA/account-payment | 2 | +51 -38 |
| Route Planning Sale Stock Integration | OCA/route-planning | 2 | +28 -18 |
| Route Planning Delivery Integration | OCA/route-planning | 2 | +27 -17 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 2 | +26 -16 |
| Storage Backend FTP | OCA/storage | 2 | +25 -15 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 2 | +599 -13 |
| Fs Folder Msgraph | OCA/storage | 2 | +571 -3 |
| Storage Thumbnail | OCA/storage | 2 | +30 -20 |
| Image Tag | OCA/storage | 2 | +46 -26 |
| URL attachment | OCA/knowledge | 2 | +26 -16 |
| Document Page Project | OCA/knowledge | 2 | +27 -17 |
| Preview attachments | OCA/knowledge | 2 | +29 -19 |
| Partner Stage | OCA/partner-contact | 2 | +10 -10 |
| Base Partner Company Group | OCA/partner-contact | 2 | +11 -11 |
| Partner timezone | OCA/partner-contact | 2 | +27 -27 |
| Partner Rank Single | OCA/partner-contact | 2 | +24 -14 |
| Partner External Maps | OCA/partner-contact | 2 | +51 -31 |
| Partner Category Type | OCA/partner-contact | 2 | +25 -15 |
| Contact's Age Range | OCA/partner-contact | 2 | +26 -16 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +25 -15 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +40 -30 |
| Partner Company Default | OCA/partner-contact | 2 | +27 -17 |
| Connector Tests | OCA/connector | 2 | +28 -18 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 2 | +49 -29 |
| Mail Outbound Static | OCA/mail | 2 | +45 -45 |
| Autogenerated headers | OCA/mail | 2 | +51 -31 |
| Mail Autosubscribe | OCA/mail | 2 | +34 -21 |
| Mail Forward Message | OCA/mail | 2 | +27 -17 |
| Mail Debrand | OCA/mail | 2 | +5 -5 |
| Mail Attach Existing Attachment | OCA/mail | 2 | +41 -31 |
| Fetchmail Incoming Test | OCA/mail | 2 | +47 -27 |
| Restrict follower selection | OCA/mail | 2 | +38 -28 |
| Sale Margin Delivered | OCA/margin-analysis | 2 | +28 -18 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +26 -16 |
| Sale Margin Pricelist Computation | OCA/margin-analysis | 2 | +26 -16 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +26 -16 |
| Server Environment Data Encryption | OCA/server-env | 2 | +26 -16 |
| Encryption data | OCA/server-env | 2 | +26 -16 |
| Datev Export | OCA/l10n-germany | 2 | +26 -16 |
| Database Auto-Backup | OCA/server-tools | 2 | +60 -47 |
| Base Sequence Option | OCA/server-tools | 2 | +44 -34 |
| Base Partition | OCA/server-tools | 2 | +42 -29 |
| Onchange Helper | OCA/server-tools | 2 | +40 -30 |
| Base Fontawesome | OCA/server-tools | 2 | +29 -19 |
| Base Technical User | OCA/server-tools | 2 | +13 -13 |
| Base Cron Exclusion | OCA/server-tools | 2 | +11 -11 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +72 -62 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +35 -25 |
| Product Variant Sale Price | OCA/product-variant | 2 | +35 -25 |
| Product Attribute Value Archive | OCA/product-variant | 2 | +26 -16 |
| Product Variant Configurator | OCA/product-variant | 2 | +27 -17 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +26 -16 |
| Operating Unit | OCA/operating-unit | 2 | +51 -39 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +53 -39 |
| Hr attendance rest time included | OCA/hr-attendance | 2 | +28 -16 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +30 -20 |
| Expense Tier Validation | OCA/hr-expense | 2 | +27 -17 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +36 -26 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 2 | +26 -16 |
| Purchase Tags | OCA/purchase-workflow | 2 | +26 -16 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +14 -14 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 2 | +31 -21 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 2 | +47 -37 |
| Purchase Request Exception | OCA/purchase-workflow | 2 | +26 -16 |
| Purchase Container | OCA/purchase-workflow | 2 | +47 -27 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +30 -17 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +61 -38 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +25 -15 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +58 -35 |
| Vendor transport lead time | OCA/purchase-workflow | 2 | +10 -10 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +32 -22 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +26 -16 |
| Website Cookiefirst | OCA/website | 2 | +31 -23 |
| Blog Scheduled Publication | OCA/website | 2 | +34 -24 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +47 -37 |
| Purchase Product Pack | OCA/product-pack | 2 | +37 -24 |
| Job Queue Profiler | OCA/queue | 2 | +36 -16 |
| Mail Telegram Gateway | OCA/social | 2 | +31 -21 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +33 -23 |
| Product multi-company | OCA/multi-company | 2 | +27 -17 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +26 -16 |
| Company Code | OCA/multi-company | 2 | +46 -32 |
| Quality Management System | OCA/management-system | 2 | +65 -55 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +36 -28 |
| Hazard | OCA/management-system | 2 | +28 -18 |
| Account Cut-off Base | OCA/account-closing | 2 | +57 -44 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +34 -24 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +32 -22 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +33 -20 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +27 -17 |
| CRM Timesheet | OCA/timesheet | 2 | +47 -37 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 2 | +31 -21 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +5 -5 |
| HR Employee Document | OCA/hr | 2 | +26 -16 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +40 -30 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +30 -20 |
| OCA Website Theme | OCA/oca-custom | 2 | +2 -2 |
| European NACE partner categories | OCA/community-data-files | 2 | +37 -27 |
| Sanitary Registry | OCA/community-data-files | 2 | +45 -25 |
| Endpoint Auth API key | OCA/web-api | 2 | +33 -23 |
| Endpoint cache pre-heat | OCA/web-api | 2 | +27 -17 |
| Agreement Account | OCA/agreement | 2 | +26 -16 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +27 -17 |
| Contract Manually Invoice | OCA/contract | 2 | +29 -19 |
| Contract Last Date Update | OCA/contract | 2 | +26 -16 |
| Product Contract Variable Quantity | OCA/contract | 2 | +25 -15 |
| US Sales Tax Engine | OCA/l10n-usa | 2 | +57 -37 |
| US Form 1099 | OCA/l10n-usa | 2 | +28 -18 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +34 -24 |
| HR - Payroll Document | OCA/payroll | 2 | +26 -16 |
| Calendar Holidays Public | OCA/calendar | 2 | +29 -19 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 2 | +28 -18 |
| Website Membership Gamification | OCA/vertical-association | 2 | +27 -17 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +27 -17 |
| Membership extension | OCA/vertical-association | 2 | +40 -17 |
| Factur-X Invoices Import for France | OCA/l10n-france | 2 | +26 -16 |
| International Credit Transfer for France | OCA/l10n-france | 2 | +47 -27 |
| SIRET Lookup | OCA/l10n-france | 2 | +58 -48 |
| L10n FR Business Document Import | OCA/l10n-france | 2 | +37 -27 |
| Account Balance EBP export | OCA/l10n-france | 2 | +39 -29 |
| French localization - SIRET and Accounting | OCA/l10n-france | 2 | +26 -16 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +28 -18 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +27 -17 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 2 | +31 -21 |
| Account Vendor Bank Account Default | OCA/bank-payment | 2 | +28 -18 |
| Account Payment Purchase | OCA/bank-payment | 2 | +41 -31 |
| Report PDF Form | OCA/reporting-engine | 2 | +27 -17 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 2 | +31 -21 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +28 -18 |
| Fleet Vehicle Inspection | OCA/fleet | 2 | +36 -26 |
| Sale Channel Product | OCA/sale-channel | 2 | +1 -1 |
| Sale Channel Partner | OCA/sale-channel | 2 | +28 -18 |
| Group backend | OCA/server-backend | 2 | +28 -18 |
| External Database Sources | OCA/server-backend | 2 | +29 -19 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +32 -22 |
| Event Sale Sessions | OCA/event | 2 | +36 -26 |
| Website Event Filter City | OCA/event | 2 | +38 -28 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 2 | +9 -5 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 2 | +6 -6 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +50 -30 |
| Repair Order Template | OCA/repair | 2 | +30 -20 |
| Repair Type | OCA/repair | 2 | +26 -16 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 2 | +39 -31 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +29 -19 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 2 | +26 -16 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +37 -27 |
| Email Brand | OCA/brand | 2 | +89 -79 |
| Sale analytic brand | OCA/brand | 2 | +27 -17 |
| Account analytic brand | OCA/brand | 2 | +27 -17 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +29 -19 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 2 | +28 -18 |
| Loyalty multi product criteria | OCA/sale-promotion | 2 | +48 -28 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 2 | +36 -26 |
| Stock release channel plan shipment lead time | OCA/stock-logistics-release-channel | 2 | +25 -15 |
| Stock Release Channel Preparation Plan | OCA/stock-logistics-release-channel | 2 | +28 -18 |
| Stock Release Channels Warehouse Calendar | OCA/stock-logistics-release-channel | 2 | +25 -15 |
| Sales Stock Release Channel | OCA/stock-logistics-release-channel | 2 | +25 -15 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +6 -6 |
| Stock available to promise | OCA/stock-logistics-availability | 2 | +27 -17 |
| Account Statement Import Mt940 | OCA/l10n-bulgaria | 2 | +46 -26 |
| Stock Move Auto Assign | OCA/stock-logistics-reservation | 2 | +48 -35 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 2 | +29 -19 |
| Available to Promise Release - Dynamic Routing | OCA/stock-logistics-reservation | 2 | +61 -43 |
| EDI UBL | OCA/edi-framework | 2 | +26 -16 |
| EDI Sales | OCA/edi-framework | 2 | +26 -16 |
| MIS Report Partner Details | OCA/l10n-finland | 2 | +3 -0 |
| Partner EDI code | OCA/l10n-finland | 2 | +39 -26 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 2 | +30 -20 |
| Stock Request BOM | OCA/stock-logistics-request | 2 | +26 -16 |
| Stock Storage Type ABC Strategy | OCA/stock-logistics-putaway | 2 | +56 -43 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +27 -17 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +29 -19 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +46 -33 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +26 -16 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +27 -17 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +42 -32 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +36 -26 |
| Sale Order Blanket Order — Carrier Auto Assign Compatibility | OCA/sale-blanket | 2 | +29 -19 |
| Product weekly sales hint | OCA/sale-reporting | 2 | +28 -18 |
| Shopfloor example | OCA/shopfloor-app | 2 | +29 -19 |
| Shopfloor REST log | OCA/shopfloor-app | 2 | +32 -20 |
| Stay | OCA/vertical-abbey | 2 | +35 -25 |
| Stay Report Py3o | OCA/vertical-abbey | 2 | +26 -16 |
| connector_typesense | OCA/search-engine | 2 | +50 -30 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +667 -40 |
| Report Alternative Layout | OCA/l10n-japan | 2 | +60 -47 |
| Japan Partner Zip Address | OCA/l10n-japan | 2 | +33 -20 |
| Japan Country States | OCA/l10n-japan | 2 | +51 -28 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 2 | +59 -37 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +74 -51 |
| IoT Base | OCA/iot | 2 | +25 -15 |
| Github Connector | OCA/interface-git | 2 | +39 -29 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 2 | +44 -24 |
| Odoo Project | OCA/module-composition-analysis | 2 | +6 -6 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 2 | +26 -16 |
| Repair Analytic Timesheet | OCA/repair | 2 | +26 -16 |
| EDI UBL Purchase | OCA/edi-framework | 2 | +41 -29 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 2 | +13 -13 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 2 | +29 -19 |
| Colombia - Actividades Económicas | OCA/l10n-colombia | 2 | +507 -2 |
| EDI Party helper | OCA/edi-framework | 2 | +620 -6 |
| Shopify Connector | OCA/connector-shopify | 2 | +7 -7 |
| Product MRP Info | OCA/manufacture | 2 | +26 -16 |
| ITA - Fattura elettronica - Integrazione fattura accompagnatoria | OCA/l10n-italy | 2 | +921 -12 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +31 -21 |
| Monitor de NF-e | OCA/l10n-brazil | 2 | +38 -28 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 2 | +72 -52 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +26 -16 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 2 | +27 -17 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 2 | +25 -15 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 2 | +30 -20 |
| Stock Checkout Synchronization | OCA/stock-logistics-workflow | 2 | +43 -30 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 2 | +48 -35 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 2 | +27 -17 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 2 | +26 -16 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +26 -16 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +36 -26 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +33 -23 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 2 | +28 -18 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +36 -26 |
| Stock Picking Variable Qty | OCA/stock-logistics-workflow | 2 | +49 -29 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +26 -16 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +41 -31 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 2 | +27 -24 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 2 | +45 -25 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 2 | +25 -15 |
| OAuth Multi Token | OCA/server-auth | 2 | +37 -27 |
| Authentication OpenID Connect | OCA/server-auth | 2 | +135 -122 |
| Verify email at signup | OCA/server-auth | 2 | +29 -19 |
| Auth JWT Test | OCA/server-auth | 2 | +27 -17 |
| Project Post-sale Automation | OCA/project | 1 | +23 -13 |
| Project Types | OCA/project | 1 | +2 -2 |
| Project Task Stage Auto State | OCA/project | 1 | +25 -15 |
| Project Task Stage Management | OCA/project | 1 | +2 -2 |
| Project Kanban Form Direct Access | OCA/project | 1 | +22 -12 |
| Sale Project Task Description Template | OCA/project | 1 | +50 -40 |
| Project Stage Extra Info | OCA/project | 1 | +24 -14 |
| Project Task Description Template | OCA/project | 1 | +23 -13 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +24 -14 |
| Project Task default available tags | OCA/project | 1 | +22 -12 |
| Project Parent Task Filter | OCA/project | 1 | +24 -14 |
| Project Timeline - Timesheet | OCA/project | 1 | +2 -2 |
| Project No Portal | OCA/project | 1 | +23 -13 |
| Task Description Portal | OCA/project | 1 | +26 -16 |
| Project Update Portal Access | OCA/project | 1 | +38 -28 |
| Project Related Task | OCA/project | 1 | +22 -12 |
| Project Forecast Lines | OCA/project | 1 | +23 -13 |
| Project Portal Task Visibility | OCA/project | 1 | +22 -12 |
| Project Stakeholder | OCA/project | 1 | +0 -0 |
| Project Stage Last Update Date | OCA/project | 1 | +4 -4 |
| Project Department Categorization | OCA/project | 1 | +2 -2 |
| Project Task Merge | OCA/project | 1 | +23 -13 |
| Project Reviewer | OCA/project | 1 | +22 -12 |
| Add State field to Project Stages | OCA/project | 1 | +2 -2 |
| Project Budget | OCA/project | 1 | +419 -619 |
| Project Task Stage Lock | OCA/project | 1 | +34 -16 |
| Project Group Hr Timesheet | OCA/project | 1 | +22 -12 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +25 -15 |
| Project Task Pull Request State | OCA/project | 1 | +24 -14 |
| Project Task Stock Product Set | OCA/project | 1 | +6 -6 |
| Project Task Create Date | OCA/project | 1 | +23 -13 |
| Project Purchase Link | OCA/project | 1 | +2 -2 |
| Project Task Stage Change Restriction | OCA/project | 1 | +6 -2 |
| Project Milestone Status | OCA/project | 1 | +2 -2 |
| Project Task Ancestor | OCA/project | 1 | +24 -14 |
| Project Status | OCA/project | 1 | +23 -13 |
| Project Task Default User | OCA/project | 1 | +41 -33 |
| Sale project task recurrency | OCA/project | 1 | +24 -14 |
| Pivot view for projects | OCA/project | 1 | +5 -5 |
| Project Group | OCA/project | 1 | +23 -13 |
| Project task parent completion blocking | OCA/project | 1 | +2 -2 |
| Sale project reimbursement cost | OCA/project | 1 | +25 -15 |
| Project Version | OCA/project | 1 | +24 -14 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +26 -16 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +12 -12 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +24 -12 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +29 -19 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +31 -19 |
| Helpdesk Motive | OCA/helpdesk | 1 | +2 -2 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +23 -13 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +23 -13 |
| Helpdesk Mgmt Timesheet Sale | OCA/helpdesk | 1 | +23 -13 |
| Portal Follower | OCA/helpdesk | 1 | +18 -18 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +28 -18 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +31 -21 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 1 | +22 -12 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +65 -55 |
| Helpdesk Sale Project | OCA/helpdesk | 1 | +24 -14 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 1 | +0 -0 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +22 -12 |
| L10n ES Hr Collective Agreement | OCA/l10n-spain | 1 | +23 -13 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +27 -17 |
| Canon digital | OCA/l10n-spain | 1 | +23 -13 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +39 -21 |
| Extensión del contraste SII para el TPV | OCA/l10n-spain | 1 | +23 -13 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +25 -15 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +24 -14 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +26 -16 |
| Topónimos españoles | OCA/l10n-spain | 1 | +2 -2 |
| Partner Mercantil | OCA/l10n-spain | 1 | +16 -16 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +23 -13 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +26 -16 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +22 -12 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +24 -14 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +31 -21 |
| Entregas en Factura-e | OCA/l10n-spain | 1 | +23 -13 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +34 -24 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +24 -14 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +29 -19 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +22 -12 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 1 | +23 -13 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +27 -17 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +11 -11 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +22 -12 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +2 -2 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +22 -12 |
| Account invoice refund link sale | OCA/account-invoicing | 1 | +23 -13 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +23 -13 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 1 | +8 -8 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +14 -14 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +22 -12 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 1 | +23 -13 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +26 -16 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +22 -12 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +22 -12 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +28 -18 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +24 -14 |
| Account invoice refund line | OCA/account-invoicing | 1 | +25 -15 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +39 -29 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +2 -2 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 1 | +23 -13 |
| Account invoice tax note | OCA/account-invoicing | 1 | +23 -13 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +23 -13 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +24 -14 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +24 -14 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +2 -2 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +23 -13 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +22 -12 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +31 -33 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +23 -13 |
| Account Warn Option | OCA/account-invoicing | 1 | +25 -15 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +24 -14 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +23 -13 |
| Account Global Discount | OCA/account-invoicing | 1 | +25 -15 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 1 | +24 -14 |
| Account tax legal notes translate | OCA/account-invoicing | 1 | +23 -13 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +31 -21 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +24 -14 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +25 -15 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +23 -13 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +46 -36 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +23 -13 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +30 -20 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +23 -13 |
| Account Payment Register - Keep Draft | OCA/account-invoicing | 1 | +24 -14 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +25 -15 |
| Calendar slot duration | OCA/web | 1 | +14 -15 |
| Web Sort Menu | OCA/web | 1 | +23 -13 |
| Web editor class selector | OCA/web | 1 | +2 -2 |
| Web No Bubble | OCA/web | 1 | +8 -8 |
| Help Framework | OCA/web | 1 | +26 -16 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +26 -16 |
| Web Pwa Customize | OCA/web | 1 | +24 -14 |
| Dark Mode | OCA/web | 1 | +23 -13 |
| Web Portal Properties | OCA/web | 1 | +25 -15 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +24 -14 |
| Web Widget - Image Download | OCA/web | 1 | +23 -13 |
| Quick Start Screen | OCA/web | 1 | +30 -30 |
| Web Disable ChatGPT | OCA/web | 1 | +23 -13 |
| web_action_conditionable | OCA/web | 1 | +24 -14 |
| Filter Button | OCA/web | 1 | +15 -15 |
| Widget Char size | OCA/web | 1 | +22 -12 |
| Web Widget Popover | OCA/web | 1 | +23 -13 |
| Web Datetime Picker Default Time | OCA/web | 1 | +26 -16 |
| Web Touchscreen | OCA/web | 1 | +25 -15 |
| Web Actions Multi | OCA/web | 1 | +8 -8 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +23 -13 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +22 -12 |
| Web Send Message as Popup | OCA/web | 1 | +28 -18 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +27 -19 |
| Web URL widget advanced | OCA/web | 1 | +23 -13 |
| Web M2X Options Manager | OCA/web | 1 | +31 -23 |
| Web Toggle Chatter | OCA/web | 1 | +22 -12 |
| Web Time Range Menu Custom | OCA/web | 1 | +26 -16 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +23 -13 |
| Web Disable Export Group | OCA/web | 1 | +2 -2 |
| Web Notify Upgrade | OCA/web | 1 | +24 -14 |
| Widget Open on new Tab | OCA/web | 1 | +8 -8 |
| Web Widget mpld3 Chart | OCA/web | 1 | +12 -12 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +25 -15 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +24 -14 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +6 -6 |
| Crm Team Parent | OCA/crm | 1 | +25 -15 |
| CRM Partner Assign | OCA/crm | 1 | +28 -18 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +22 -24 |
| Tracking Fields in Partners | OCA/crm | 1 | +3 -3 |
| Sequential Code for Claims | OCA/crm | 1 | +23 -13 |
| CRM Lead Currency | OCA/crm | 1 | +25 -15 |
| CRM Partner Capital | OCA/crm | 1 | +23 -13 |
| CRM stage probability | OCA/crm | 1 | +7 -7 |
| CRM Project Task | OCA/crm | 1 | +24 -14 |
| Claims Management | OCA/crm | 1 | +19 -19 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +24 -14 |
| CRM Project Create | OCA/crm | 1 | +3 -3 |
| Crm Stage Mail | OCA/crm | 1 | +29 -19 |
| Phonecall planner | OCA/crm | 1 | +2 -2 |
| VAT in leads | OCA/crm | 1 | +23 -13 |
| CRM Partner Required | OCA/crm | 1 | +25 -15 |
| CRM location | OCA/crm | 1 | +24 -14 |
| CRM Date Deadline Required | OCA/crm | 1 | +24 -14 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +2 -2 |
| CRM won reason | OCA/crm | 1 | +22 -12 |
| CRM Partner Employee Quantity | OCA/crm | 1 | +23 -13 |
| CRM Claim Types | OCA/crm | 1 | +5 -6 |
| Crm Phonecall Result | OCA/crm | 1 | +22 -12 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +23 -25 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +22 -12 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +26 -16 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +26 -16 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +22 -12 |
| Pricelist Cache Rest | OCA/sale-workflow | 1 | +30 -20 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +23 -13 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +23 -13 |
| Sale Partner Shipping Default Partner Invoice | OCA/sale-workflow | 1 | +26 -16 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +10 -10 |
| Sale production State | OCA/sale-workflow | 1 | +22 -12 |
| Sale Automatic Workflow Auto Assign | OCA/sale-workflow | 1 | +3 -3 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +2 -2 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +24 -14 |
| Sale Team Payment Term | OCA/sale-workflow | 1 | +23 -13 |
| Sale order line description | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +7 -7 |
| Sales Cancel Confirm | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Warehouse Header | OCA/sale-workflow | 1 | +22 -12 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +6 -6 |
| Sale multi template application | OCA/sale-workflow | 1 | +24 -14 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +2 -2 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 1 | +23 -13 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +9 -9 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +2 -2 |
| Sell resource bookings | OCA/sale-workflow | 1 | +25 -15 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 1 | +25 -15 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +25 -15 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 1 | +23 -13 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +30 -20 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +22 -12 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +24 -14 |
| sale_order_line_date_next_reception | OCA/sale-workflow | 1 | +22 -12 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +26 -16 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 1 | +5 -5 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +24 -14 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +26 -13 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +24 -14 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +29 -19 |
| Pricelist Cache | OCA/sale-workflow | 1 | +2 -2 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +24 -14 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +29 -19 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +22 -12 |
| Stock availability in SO line for all the warehouses | OCA/sale-workflow | 1 | +22 -12 |
| Sale Warn Option | OCA/sale-workflow | 1 | +25 -15 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +23 -13 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +24 -14 |
| Sale purchase stock auto cancel | OCA/sale-workflow | 1 | +24 -14 |
| Sale Product Identification Numbers | OCA/sale-workflow | 1 | +25 -15 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +23 -13 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +10 -10 |
| Sale Order Priority | OCA/sale-workflow | 1 | +22 -12 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +24 -14 |
| Sale Sub State | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +24 -14 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Team from Product | OCA/sale-workflow | 1 | +27 -17 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +3 -3 |
| Sales Invoice Plan Report | OCA/sale-workflow | 1 | +24 -14 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +46 -44 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +25 -15 |
| Sales Product Set Sell only by packaging | OCA/sale-workflow | 1 | +6 -6 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +23 -13 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 1 | +24 -14 |
| Sale Order Archive | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +22 -12 |
| Sale Global Discount | OCA/sale-workflow | 1 | +25 -15 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +23 -13 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +7 -7 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +24 -14 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +17 -17 |
| Sale Order Cancel Optional Email | OCA/sale-workflow | 1 | +22 -12 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +30 -17 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +36 -38 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +24 -14 |
| Sale Pricelist Packaging | OCA/sale-workflow | 1 | +32 -12 |
| Sale Order Tags | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +10 -10 |
| sale_order_line_note | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 1 | +24 -14 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +22 -12 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +23 -13 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +9 -6 |
| Sales product set | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +24 -14 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +25 -15 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 1 | +37 -25 |
| Sales Product Set Packaging | OCA/sale-workflow | 1 | +8 -8 |
| Sale Wishlist | OCA/sale-workflow | 1 | +2 -2 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 1 | +4 -4 |
| Sale Line Vendor Comment | OCA/sale-workflow | 1 | +22 -12 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +18 -20 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +21 -20 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +22 -12 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +23 -13 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +23 -13 |
| Sale No Portal Button | OCA/sale-workflow | 1 | +22 -12 |
| Fastapi Captcha | OCA/rest-framework | 1 | +23 -13 |
| Fastapi Captcha Altcha Backend | OCA/rest-framework | 1 | +23 -13 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +22 -12 |
| FastAPI Log notification | OCA/rest-framework | 1 | +23 -13 |
| API Log notification | OCA/rest-framework | 1 | +23 -13 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +23 -13 |
| Fastapi Log | OCA/rest-framework | 1 | +23 -13 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +23 -13 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +6 -2 |
| Agreement Sign Oca | OCA/sign | 1 | +24 -14 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +26 -16 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +39 -29 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +24 -14 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +25 -15 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +26 -16 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Stock Inventory Location State | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +45 -35 |
| Stock Inventory Hide Apply All | OCA/stock-logistics-warehouse | 1 | +24 -14 |
| Product Route Profile - Internal Resupply | OCA/stock-logistics-warehouse | 1 | +23 -13 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Location Fill State Qty Picked | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +34 -20 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 1 | +26 -16 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +23 -13 |
| Stock Restrict Immediate Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Stages | OCA/stock-logistics-warehouse | 1 | +16 -16 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +28 -13 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +24 -14 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +120 -0 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 1 | +24 -14 |
| Vertical Lift Packaging level | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 1 | +26 -16 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 1 | +6 -6 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +23 -13 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +24 -24 |
| Move Stock Reset Quantity | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +23 -13 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +8 -8 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +24 -14 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +12 -12 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 1 | +14 -14 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Add dms field for employees | OCA/dms | 1 | +5 -5 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +99 -89 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +26 -16 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +22 -12 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +23 -13 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +22 -12 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +23 -13 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +93 -94 |
| Terzo intermediario per fatturazione elettronica | OCA/l10n-italy | 1 | +23 -13 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +39 -31 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +37 -31 |
| Italy - E-invoicing - TD29 | OCA/l10n-italy | 1 | +26 -16 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +30 -20 |
| Rma Batch | OCA/rma | 1 | +38 -28 |
| Product Warranty | OCA/rma | 1 | +2 -2 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +24 -14 |
| Link analytic items and partner | OCA/account-analytic | 1 | +66 -68 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +1 -1 |
| Product Analytic | OCA/account-analytic | 1 | +46 -36 |
| Purchase Analytic | OCA/account-analytic | 1 | +10 -10 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +7 -7 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +8 -8 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +2 -2 |
| Purchase Analytic Distribution Model warehouse | OCA/account-analytic | 1 | +24 -14 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +2 -2 |
| Account Analytic Required | OCA/account-analytic | 1 | +9 -6 |
| Account Analytic Organization | OCA/account-analytic | 1 | +23 -13 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +22 -12 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +27 -17 |
| Analytic amount security | OCA/account-analytic | 1 | +24 -14 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +17 -17 |
| Product Configurator | OCA/product-configurator | 1 | +6 -2 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +22 -12 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +91 -0 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +25 -15 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +32 -22 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery carrier report to printer | OCA/delivery-carrier | 1 | +24 -14 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery Driver | OCA/delivery-carrier | 1 | +25 -15 |
| Delivery Carrier Image | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +22 -12 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +13 -10 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +29 -19 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +25 -15 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +27 -17 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +5 -5 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +23 -13 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery pre shipping | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery Carrier Shipping Policy | OCA/delivery-carrier | 1 | +36 -23 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +12 -12 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +25 -15 |
| Delivery Date Exclude Service | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery Carrier Warehouse | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +22 -12 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +26 -16 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +67 -57 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +6 -6 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 1 | +2 -2 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +2 -2 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +13 -13 |
| Stock Picking Delivery Package Type Carrier | OCA/delivery-carrier | 1 | +6 -6 |
| Purchase Stock Product Replenish Default Supplier | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-orderpoint | 1 | +24 -14 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +24 -14 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 1 | +2 -2 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +23 -13 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-orderpoint | 1 | +33 -23 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +2 -2 |
| Shopfloor reception package dimension mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Ukraine - HR Job Classifier (DK 003:2010) | OCA/l10n-ukraine | 1 | +24 -14 |
| User Locale Settings | OCA/server-ux | 1 | +23 -13 |
| Default Multi User | OCA/server-ux | 1 | +23 -13 |
| Optional CSV import | OCA/server-ux | 1 | +14 -14 |
| Date Range Account | OCA/server-ux | 1 | +5 -5 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +2 -2 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +14 -14 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +24 -14 |
| Base Warn Option | OCA/server-ux | 1 | +23 -13 |
| Filter Multi User | OCA/server-ux | 1 | +23 -13 |
| Barcode action launcher | OCA/server-ux | 1 | +23 -13 |
| Document Quick Access | OCA/server-ux | 1 | +25 -15 |
| Base Tier Validation Confirm Auth | OCA/server-ux | 1 | +23 -13 |
| Chained Swapper | OCA/server-ux | 1 | +24 -14 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +29 -19 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +22 -12 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +23 -13 |
| Account Move Template | OCA/account-financial-tools | 1 | +43 -33 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 1 | +26 -16 |
| Account Partner Required | OCA/account-financial-tools | 1 | +24 -14 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +2 -2 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +23 -13 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +13 -15 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +3 -3 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +22 -12 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +31 -18 |
| Account Cash Deposit | OCA/account-financial-tools | 1 | +7 -7 |
| Account Move Print | OCA/account-financial-tools | 1 | +23 -13 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 1 | +26 -16 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +26 -16 |
| Account netting | OCA/account-financial-tools | 1 | +29 -19 |
| Assets Number | OCA/account-financial-tools | 1 | +23 -13 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +25 -15 |
| Asset Force Account | OCA/account-financial-tools | 1 | +23 -13 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +30 -20 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +14 -14 |
| Account Dashboard Banner MIS Builder | OCA/account-financial-tools | 1 | +27 -17 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +34 -24 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +25 -15 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +2 -2 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +22 -12 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +2 -2 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +26 -16 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +9 -6 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +25 -22 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +22 -12 |
| Maintenance Request Repair | OCA/maintenance | 1 | +23 -13 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +25 -15 |
| Maintenance Account | OCA/maintenance | 1 | +23 -13 |
| Maintenance Location | OCA/maintenance | 1 | +22 -12 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +22 -12 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +22 -12 |
| HR Maintenance Security | OCA/maintenance | 1 | +25 -15 |
| Maintenance Request Employee | OCA/maintenance | 1 | +22 -12 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +28 -18 |
| Maintenance Purchase | OCA/maintenance | 1 | +22 -12 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +22 -12 |
| Base Maintenance | OCA/maintenance | 1 | +2 -2 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +22 -12 |
| Maintenance Plan Only | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +22 -12 |
| Maintenance Equipment Reference | OCA/maintenance | 1 | +22 -12 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +22 -12 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +22 -12 |
| Maintenance Groups | OCA/maintenance | 1 | +23 -13 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +22 -12 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +24 -14 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +31 -18 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +29 -19 |
| MRP Default Packaging | OCA/manufacture | 1 | +25 -15 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +22 -12 |
| MRP Repair Order | OCA/manufacture | 1 | +6 -2 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +22 -12 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +30 -20 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +23 -13 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +29 -19 |
| MRP Tags | OCA/manufacture | 1 | +2 -2 |
| MRP BoM Image | OCA/manufacture | 1 | +2 -2 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +23 -13 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +6 -6 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +25 -15 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 1 | +0 -0 |
| Sale MRP - Bills of Materials menu | OCA/manufacture | 1 | +22 -12 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +29 -19 |
| MRP - BoM version | OCA/manufacture | 1 | +39 -39 |
| Notes in production orders | OCA/manufacture | 1 | +2 -2 |
| MRP Package Propagation | OCA/manufacture | 1 | +7 -7 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +31 -21 |
| MRP Mass Production Order | OCA/manufacture | 1 | +25 -15 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +13 -15 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +12 -12 |
| MRP BoM Line UoM Rounding | OCA/manufacture | 1 | +0 -0 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +33 -20 |
| MRP Multi Level Consume Safety Stock | OCA/manufacture | 1 | +23 -13 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +23 -13 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +2 -2 |
| MRP Lot Production Date | OCA/manufacture | 1 | +2 -2 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +74 -68 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 1 | +24 -18 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +87 -77 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 1 | +156 -150 |
| Sale Commission Margin | OCA/commission | 1 | +23 -13 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +31 -21 |
| Commission Formula OCA | OCA/commission | 1 | +33 -23 |
| HR commissions OCA | OCA/commission | 1 | +23 -13 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +23 -13 |
| Sale Commission Product Criteria | OCA/commission | 1 | +23 -13 |
| Sales commissions OCA | OCA/commission | 1 | +20 -20 |
| Sales commissions from salesman | OCA/commission | 1 | +26 -16 |
| Product Sale Description | OCA/product-attribute | 1 | +22 -12 |
| Product Category UoM | OCA/product-attribute | 1 | +23 -13 |
| Product Category Product Link | OCA/product-attribute | 1 | +29 -19 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +22 -12 |
| Product Tags Code | OCA/product-attribute | 1 | +8 -8 |
| Product Pricelist Margin | OCA/product-attribute | 1 | +41 -26 |
| Products - Next Reception Date | OCA/product-attribute | 1 | +24 -14 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +24 -14 |
| UOM Alias | OCA/product-attribute | 1 | +25 -15 |
| Product Manufacturer | OCA/product-attribute | 1 | +16 -16 |
| Product barcode required | OCA/product-attribute | 1 | +9 -6 |
| Product Stock State | OCA/product-attribute | 1 | +2 -2 |
| Product State Sale | OCA/product-attribute | 1 | +2 -2 |
| Product packaging calculator packaging level | OCA/product-attribute | 1 | +7 -7 |
| Product Origin | OCA/product-attribute | 1 | +2 -2 |
| Product Company Default | OCA/product-attribute | 1 | +2 -2 |
| Import supplier pricelists set margins | OCA/product-attribute | 1 | +26 -16 |
| Product Category Type | OCA/product-attribute | 1 | +28 -16 |
| Product Pricelist Discount by Range | OCA/product-attribute | 1 | +24 -14 |
| Product Category Tag | OCA/product-attribute | 1 | +27 -17 |
| Product Sale Team | OCA/product-attribute | 1 | +25 -15 |
| Product State Stock | OCA/product-attribute | 1 | +2 -2 |
| Product Medical | OCA/product-attribute | 1 | +2 -2 |
| Product Code Mandatory | OCA/product-attribute | 1 | +23 -13 |
| Pricelist rules list view | OCA/product-attribute | 1 | +24 -14 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 1 | +24 -14 |
| Product Tier Validation | OCA/product-attribute | 1 | +24 -14 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +2 -2 |
| Product Pricelist Alternative | OCA/product-attribute | 1 | +4 -4 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +22 -12 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +6 -6 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +25 -15 |
| Products - Drained Weight | OCA/product-attribute | 1 | +23 -13 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +7 -7 |
| Product Attribute Archive | OCA/product-attribute | 1 | +4 -4 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +11 -11 |
| Product Main Vendor | OCA/product-attribute | 1 | +6 -6 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +5 -5 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +46 -36 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +23 -13 |
| Product Template Link | OCA/product-attribute | 1 | +28 -18 |
| Product Tag View | OCA/product-attribute | 1 | +24 -14 |
| Product Profile | OCA/product-attribute | 1 | +16 -12 |
| Product Route Mto | OCA/product-attribute | 1 | +14 -2 |
| Product - Many Categories | OCA/product-attribute | 1 | +15 -15 |
| Product Vendor Packaging Level | OCA/product-attribute | 1 | +4 -4 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +2 -2 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +8 -8 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +9 -9 |
| Nutritional Info | OCA/product-attribute | 1 | +24 -14 |
| Product Attribute Value Dependent Mixin | OCA/product-attribute | 1 | +28 -18 |
| Product Category Active | OCA/product-attribute | 1 | +2 -2 |
| Product Form Pricelist | OCA/product-attribute | 1 | +24 -14 |
| Product Attribute Line Template | OCA/product-attribute | 1 | +25 -15 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +2 -2 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +6 -6 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +24 -14 |
| Product Uom Updatable | OCA/product-attribute | 1 | +8 -8 |
| Product Lot Sequence | OCA/product-attribute | 1 | +28 -18 |
| Product cost security stock account | OCA/product-attribute | 1 | +22 -12 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +2 -2 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +13 -13 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +25 -15 |
| Products - Net Weight | OCA/product-attribute | 1 | +9 -9 |
| Stock Lot Production Date | OCA/product-attribute | 1 | +33 -27 |
| Product Packaging Archive | OCA/product-attribute | 1 | +22 -12 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +14 -14 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +9 -9 |
| 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 Statement Line Order | OCA/bank-statement-import | 1 | +22 -12 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +26 -16 |
| Bank Statement XLSX (HTML) Import | OCA/bank-statement-import | 1 | +24 -14 |
| Online Bank Statements: Wise.com | OCA/bank-statement-import | 1 | +25 -15 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +31 -21 |
| Edi Voxel Secondary Unit Oca | OCA/edi-voxel | 1 | +23 -13 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 1 | +23 -13 |
| Voxel | OCA/edi-voxel | 1 | +22 -12 |
| Field Service Vehicles | OCA/field-service | 1 | +2 -2 |
| Field Service - Skills | OCA/field-service | 1 | +26 -16 |
| Field Service - Sale Stock | OCA/field-service | 1 | +19 -19 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +26 -16 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +26 -16 |
| Field Service Sizes | OCA/field-service | 1 | +14 -9 |
| Field Service - Maintenance | OCA/field-service | 1 | +27 -17 |
| Field Service - Subcontracting | OCA/field-service | 1 | +6 -2 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +23 -13 |
| Field Service Fleet | OCA/field-service | 1 | +42 -32 |
| Field Service - Sale Stock Route | OCA/field-service | 1 | +25 -15 |
| Field Service Activity | OCA/field-service | 1 | +2 -2 |
| Base Territory | OCA/field-service | 1 | +2 -2 |
| Field Service - Timesheet | OCA/field-service | 1 | +23 -13 |
| Field Service - Portal | OCA/field-service | 1 | +27 -17 |
| Field Service Route Availability | OCA/field-service | 1 | +25 -15 |
| Field Service Recurring Agreement | OCA/field-service | 1 | +22 -12 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +26 -16 |
| Fieldservice Availability | OCA/field-service | 1 | +39 -29 |
| Field Service - Calendar | OCA/field-service | 1 | +17 -14 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +22 -12 |
| FSM Stage Validation | OCA/field-service | 1 | +25 -15 |
| Stock Packages Archivable | OCA/stock-logistics-tracking | 1 | +23 -13 |
| POS report Session Summary | OCA/pos | 1 | +24 -14 |
| POS - Restrict Provider Info | OCA/pos | 1 | +24 -14 |
| POS Session Sequence | OCA/pos | 1 | +6 -2 |
| Point of Sale - New barcode rule for priced product with change rate | OCA/pos | 1 | +7 -7 |
| POS - Blind Session Closing | OCA/pos | 1 | +32 -22 |
| Cash Control Extension | OCA/pos | 1 | +6 -2 |
| POS Session Pay invoice | OCA/pos | 1 | +31 -21 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +22 -12 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +23 -13 |
| POS Payment Terminal | OCA/pos | 1 | +25 -15 |
| Pos Vat Tree | OCA/pos | 1 | +23 -13 |
| Point of sale logo | OCA/pos | 1 | +25 -15 |
| PoS Product multi barcode | OCA/pos | 1 | +23 -13 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +9 -6 |
| Account Invoice Download Scaleway | OCA/edi | 1 | +25 -15 |
| Base eBill Payment Contract | OCA/edi | 1 | +33 -21 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 1 | +22 -12 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +22 -12 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +23 -13 |
| Purchase Order UBL | OCA/edi | 1 | +12 -10 |
| Base Factur-X | OCA/edi | 1 | +37 -27 |
| Base UBL | OCA/edi | 1 | +12 -10 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +23 -13 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 1 | +22 -12 |
| Account Invoice Download OVH | OCA/edi | 1 | +26 -16 |
| Sale Order Packaging Import | OCA/edi | 1 | +22 -12 |
| Sale Order Import UBL Requested Delivery | OCA/edi | 1 | +0 -0 |
| Account Invoice Export Job | OCA/edi | 1 | +25 -15 |
| Account e-invoice Generate | OCA/edi | 1 | +31 -21 |
| Base Business Document Import Phone | OCA/edi | 1 | +24 -14 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +28 -18 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +41 -31 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +23 -13 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +6 -6 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +23 -13 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +24 -14 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +30 -20 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Product Description | OCA/e-commerce | 1 | +37 -27 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +14 -14 |
| Website Sale Product Eprel | OCA/e-commerce | 1 | +24 -14 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +23 -13 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +27 -17 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +8 -8 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +22 -12 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +34 -24 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +15 -15 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +24 -14 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +25 -15 |
| Currency Old Rate Notify | OCA/currency | 1 | +24 -14 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +41 -28 |
| Currency Rate Update | OCA/currency | 1 | +45 -45 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +2 -2 |
| MIS Builder Demo | OCA/mis-builder | 1 | +72 -62 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +25 -15 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +24 -14 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +24 -14 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +35 -25 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 1 | +25 -15 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +24 -14 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +24 -14 |
| Stock Quant History | OCA/stock-logistics-reporting | 1 | +35 -25 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +26 -16 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +26 -16 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +25 -15 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Account payment notification | OCA/account-payment | 1 | +26 -16 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +23 -13 |
| Payment Require Legal | OCA/account-payment | 1 | +23 -13 |
| Register due payments | OCA/account-payment | 1 | +27 -17 |
| Account force early payment discount | OCA/account-payment | 1 | +24 -14 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +2 -2 |
| Payment Partner | OCA/account-payment | 1 | +23 -13 |
| Account Payment Method Base | OCA/account-payment | 1 | +23 -13 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +35 -22 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +26 -16 |
| Account Refund Early Payment Discount | OCA/account-payment | 1 | +0 -0 |
| Accounting Payment Access | OCA/account-payment | 1 | +23 -13 |
| Credit Card Payments | OCA/account-payment | 1 | +24 -14 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +24 -14 |
| Account cash invoice | OCA/account-payment | 1 | +24 -14 |
| Route Planning | OCA/route-planning | 1 | +29 -19 |
| Remote Measure Devices Input on Stock | OCA/stock-weighing | 1 | +25 -15 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +22 -12 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +22 -12 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +22 -12 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +27 -17 |
| Weighing auto package | OCA/stock-weighing | 1 | +23 -13 |
| Show brand logo in Weighing assistant | OCA/stock-weighing | 1 | +22 -12 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +21 -11 |
| Stock Weighing Owner Restriction | OCA/stock-weighing | 1 | +23 -13 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +22 -12 |
| Fs File | OCA/storage | 1 | +2 -2 |
| Fs Image Thumbnail | OCA/storage | 1 | +41 -31 |
| Storage File Swap Backend Queue | OCA/storage | 1 | +546 -2 |
| Fs Base Multi Image | OCA/storage | 1 | +24 -14 |
| Fs Image | OCA/storage | 1 | +35 -25 |
| Fs Folder WebDAV | OCA/storage | 1 | +22 -12 |
| Document Page Group | OCA/knowledge | 1 | +22 -12 |
| Link to a partner in document pages | OCA/knowledge | 1 | +23 -13 |
| Attachment Zipped Download | OCA/knowledge | 1 | +7 -7 |
| Document Page Product | OCA/knowledge | 1 | +28 -18 |
| Document Page Project Task | OCA/knowledge | 1 | +35 -25 |
| Document Page Tag | OCA/knowledge | 1 | +25 -15 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +23 -13 |
| Partner pricelist search | OCA/partner-contact | 1 | +2 -2 |
| Partners Capital | OCA/partner-contact | 1 | +25 -15 |
| Partner fax | OCA/partner-contact | 1 | +2 -2 |
| Partner Country State Required | OCA/partner-contact | 1 | +22 -12 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +42 -32 |
| Partner First Name and Last Name - Portal | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +23 -13 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +12 -12 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +23 -13 |
| Partner Affiliates | OCA/partner-contact | 1 | +25 -15 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +2 -2 |
| Partner Is Company - Auth Signup | OCA/partner-contact | 1 | +21 -11 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +22 -12 |
| Partner Relation Functions | OCA/partner-contact | 1 | +27 -17 |
| Partner Priority | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact Type End User | OCA/partner-contact | 1 | +22 -12 |
| Partner Interest Group | OCA/partner-contact | 1 | +22 -12 |
| Animal | OCA/partner-contact | 1 | +23 -13 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +23 -13 |
| Partner Archive Propagate | OCA/partner-contact | 1 | +48 -38 |
| Partner Street City Search | OCA/partner-contact | 1 | +22 -12 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +25 -15 |
| Partner Accreditation | OCA/partner-contact | 1 | +22 -12 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +24 -14 |
| Partner category security | OCA/partner-contact | 1 | +23 -13 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +23 -13 |
| Partner Bank Account Holder Name | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +29 -19 |
| Partner unique reference | OCA/partner-contact | 1 | +20 -20 |
| Partner Address Split | OCA/partner-contact | 1 | +22 -12 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +23 -13 |
| Partner contact access link | OCA/partner-contact | 1 | +15 -15 |
| Partner Category Description | OCA/partner-contact | 1 | +24 -14 |
| Partner title order | OCA/partner-contact | 1 | +9 -9 |
| Partner Company Type | OCA/partner-contact | 1 | +7 -7 |
| Partner language according country | OCA/partner-contact | 1 | +31 -21 |
| Partner Merge User Consolidation | OCA/partner-contact | 1 | +52 -44 |
| Partner Address Types | OCA/partner-contact | 1 | +24 -14 |
| Partner Identification GLN | OCA/partner-contact | 1 | +17 -17 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +36 -24 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +23 -13 |
| Partner DUNS | OCA/partner-contact | 1 | +2 -2 |
| Email Format Checker | OCA/partner-contact | 1 | +7 -7 |
| Contact's birthdate | OCA/partner-contact | 1 | +13 -13 |
| Partner Company Group | OCA/partner-contact | 1 | +9 -9 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +2 -2 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +2 -2 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +23 -13 |
| Partner Tier Validation | OCA/partner-contact | 1 | +28 -18 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +11 -13 |
| Partner VAT Unique | OCA/partner-contact | 1 | +25 -49 |
| Partner Relations | OCA/partner-contact | 1 | +23 -23 |
| Partner Job Position | OCA/partner-contact | 1 | +35 -25 |
| Partner Identification EORI | OCA/partner-contact | 1 | +22 -12 |
| Partner Bank Code | OCA/partner-contact | 1 | +24 -14 |
| Translate Country States | OCA/partner-contact | 1 | +23 -13 |
| Partner Contact Department | OCA/partner-contact | 1 | +25 -15 |
| Sale Customer Order Frequency | OCA/partner-contact | 1 | +23 -13 |
| Sale Customer Rank | OCA/partner-contact | 1 | +22 -12 |
| Personal information page for contacts | OCA/partner-contact | 1 | +12 -12 |
| Partner Industry Parent | OCA/partner-contact | 1 | +29 -16 |
| Partner Store | OCA/partner-contact | 1 | +23 -13 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +2 -2 |
| Partner Search Alias | OCA/partner-contact | 1 | +21 -11 |
| Partner Contact Role | OCA/partner-contact | 1 | +9 -9 |
| Partner contact birthplace | OCA/partner-contact | 1 | +23 -13 |
| Manage language in contacts | OCA/partner-contact | 1 | +32 -22 |
| Partner Readonly Security | OCA/partner-contact | 1 | +24 -14 |
| Partner Middle Name | OCA/partner-contact | 1 | +24 -14 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 1 | +30 -17 |
| Partner Non Commercial | OCA/partner-contact | 1 | +25 -15 |
| Employee quantity in partners | OCA/partner-contact | 1 | +25 -15 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +22 -12 |
| Components Tests | OCA/connector | 1 | +2 -2 |
| Components Events | OCA/connector | 1 | +2 -2 |
| Connector Base Product | OCA/connector | 1 | +7 -7 |
| multi_pms_properties | OCA/pms | 1 | +32 -22 |
| Leaflet Draw Javascript Library | OCA/geospatial | 1 | +24 -14 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 1 | +23 -13 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +24 -14 |
| Spreadsheet Quotation Calculator | OCA/spreadsheet | 1 | +572 -37 |
| Mail Template Substitute | OCA/mail | 1 | +24 -14 |
| Mail Force Email Notification | OCA/mail | 1 | +2 -2 |
| Mail Restrict Send Button | OCA/mail | 1 | +23 -13 |
| Mail Inline CSS | OCA/mail | 1 | +10 -10 |
| Mail Template Domain | OCA/mail | 1 | +27 -17 |
| Mail tracking for mass mailing | OCA/mail | 1 | +17 -17 |
| Mail Activity Dashboard | OCA/mail | 1 | +32 -22 |
| Mail tracking for Mailgun | OCA/mail | 1 | +28 -18 |
| Mail Activity Plan Domain | OCA/mail | 1 | +36 -26 |
| Mail Activity Done | OCA/mail | 1 | +11 -11 |
| Mail Partner Opt Out | OCA/mail | 1 | +25 -15 |
| Partner Mail Forwarding | OCA/mail | 1 | +7 -7 |
| Mail Layout Force | OCA/mail | 1 | +40 -30 |
| Mail optional follower notification | OCA/mail | 1 | +23 -13 |
| Mail Send Confirmation | OCA/mail | 1 | +7 -7 |
| Mail suggested recipient unchecked | OCA/mail | 1 | +23 -13 |
| Email CC and BCC - Mail Tracking | OCA/mail | 1 | +23 -13 |
| Mail Message Reply | OCA/mail | 1 | +9 -9 |
| Outgoing Email by Model | OCA/mail | 1 | +23 -13 |
| Mail Recipient Blocklist | OCA/mail | 1 | +23 -13 |
| Mail Preview | OCA/mail | 1 | +2 -2 |
| Base User Signature | OCA/mail | 1 | +23 -13 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +27 -17 |
| Mail optional autofollow | OCA/mail | 1 | +24 -14 |
| Mail No user Assign Notification | OCA/mail | 1 | +32 -19 |
| Mail Notification - Clean up notifications in error | OCA/mail | 1 | +2 -2 |
| Mail Extra Header | OCA/mail | 1 | +23 -13 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +25 -15 |
| Account Payment Batch OCA Reconcile | OCA/bank-payment-alternative | 1 | +24 -14 |
| Account Payment Batch - Tier Validation | OCA/bank-payment-alternative | 1 | +37 -27 |
| Sale Margin Security | OCA/margin-analysis | 1 | +2 -2 |
| Sale Report Margin | OCA/margin-analysis | 1 | +2 -2 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +22 -12 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +2 -2 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 1 | +23 -13 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +24 -14 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +23 -13 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +23 -13 |
| Loyalty Margin Computation | OCA/margin-analysis | 1 | +22 -12 |
| Sale margin sync | OCA/margin-analysis | 1 | +2 -2 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +2 -2 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +2 -2 |
| Auth SAML environement | OCA/server-env | 1 | +26 -16 |
| HR Expense Meal Allowance | OCA/l10n-germany | 1 | +25 -15 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +45 -35 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +22 -12 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 1 | +29 -16 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +25 -15 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +35 -22 |
| Germany Company Types | OCA/l10n-germany | 1 | +0 -0 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +51 -41 |
| Unittest xUnit reports | OCA/server-tools | 1 | +27 -17 |
| Base Temporary Action | OCA/server-tools | 1 | +25 -15 |
| Force Record No-update | OCA/server-tools | 1 | +2 -2 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +10 -10 |
| Tracking Manager Domain | OCA/server-tools | 1 | +1 -1 |
| Field Vector | OCA/server-tools | 1 | +31 -21 |
| Remote Base | OCA/server-tools | 1 | +23 -13 |
| dbfilter_from_header | OCA/server-tools | 1 | +2 -2 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +33 -23 |
| Update Restrict Model | OCA/server-tools | 1 | +40 -27 |
| Multiple images base | OCA/server-tools | 1 | +28 -18 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +24 -14 |
| Attachment Synchronize | OCA/server-tools | 1 | +23 -13 |
| Text from HTML field | OCA/server-tools | 1 | +15 -15 |
| Sequence from Python expression | OCA/server-tools | 1 | +23 -13 |
| Module Analysis | OCA/server-tools | 1 | +27 -17 |
| Conditional Images | OCA/server-tools | 1 | +25 -15 |
| Database Autovacuum Tuning | OCA/server-tools | 1 | +36 -15 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +4 -4 |
| Attachment Unindex Content | OCA/server-tools | 1 | +16 -21 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +30 -20 |
| Test Base Time Window | OCA/server-tools | 1 | +2 -2 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +44 -31 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +31 -21 |
| Bus Alt Connection | OCA/server-tools | 1 | +41 -31 |
| IAP Alternative Provider | OCA/server-tools | 1 | +22 -12 |
| Web Ir Actions Client Scan | OCA/stock-logistics-barcode | 1 | +23 -13 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +24 -14 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +62 -52 |
| Taxes on product attribute values | OCA/product-variant | 1 | +23 -13 |
| Product Variant Default Code | OCA/product-variant | 1 | +25 -15 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +22 -12 |
| Product Variant Change Attribute Value | OCA/product-variant | 1 | +5 -5 |
| Sale order line variant description | OCA/product-variant | 1 | +2 -2 |
| Product Variant Name | OCA/product-variant | 1 | +22 -12 |
| Product Variant Specific Description | OCA/product-variant | 1 | +22 -12 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +24 -14 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +4 -2 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +24 -14 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +23 -13 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in Products | OCA/operating-unit | 1 | +24 -14 |
| Purchase Stock Operating Unit | OCA/operating-unit | 1 | +23 -13 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +23 -13 |
| Stock with Operating Units | OCA/operating-unit | 1 | +4 -2 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +23 -13 |
| Access all Operating Units | OCA/operating-unit | 1 | +23 -13 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +22 -12 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +25 -15 |
| HR Attendance Full History | OCA/hr-attendance | 1 | +24 -14 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +21 -11 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +24 -14 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +29 -16 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +23 -13 |
| Resource Calendar Flexible Hours Exclude Weekend | OCA/hr-holidays | 1 | +31 -21 |
| Resource Leaves Geographic | OCA/hr-holidays | 1 | +24 -14 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +25 -15 |
| Expense Exception | OCA/hr-expense | 1 | +22 -12 |
| HR Expense Payment | OCA/hr-expense | 1 | +6 -6 |
| HR expense sequence | OCA/hr-expense | 1 | +2 -2 |
| Expense Sequence Option | OCA/hr-expense | 1 | +22 -12 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +2 -2 |
| Hr expense cancel | OCA/hr-expense | 1 | +10 -10 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +22 -12 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +23 -13 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Representative | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +24 -14 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +2 -2 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +25 -15 |
| Purchase order line description | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +30 -17 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +35 -25 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 1 | +38 -28 |
| Purchase Request Sub State | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +2 -2 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +25 -15 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +2 -2 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +13 -13 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order ETD/ETA | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +25 -15 |
| Purchase Stock Line Sequence | OCA/purchase-workflow | 1 | +22 -12 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +29 -16 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +30 -17 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +27 -17 |
| Update costs from purchase | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +36 -26 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +29 -16 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +33 -23 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +30 -17 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +35 -27 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +36 -26 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +22 -12 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +40 -30 |
| Purchase Order Line Effective Date | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 1 | +22 -12 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Order Internal Note | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +25 -15 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +32 -25 |
| Purchase Line Vendor Comment | OCA/purchase-workflow | 1 | +22 -12 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +22 -12 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +11 -11 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +6 -6 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +37 -24 |
| Purchase Lot | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Order Line Note | OCA/purchase-workflow | 1 | +22 -12 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 1 | +24 -14 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +24 -14 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +39 -29 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +22 -12 |
| Website User Login Redirect Custom | OCA/website | 1 | +7 -3 |
| Website Menu By User Display | OCA/website | 1 | +23 -13 |
| Website Product Document Download Counter | OCA/website | 1 | +473 -2 |
| Quick answer for website contact form | OCA/website | 1 | +33 -23 |
| Matomo analytics | OCA/website | 1 | +31 -21 |
| Google Tag Manager | OCA/website | 1 | +23 -13 |
| Website Search in Header | OCA/website | 1 | +23 -13 |
| Website Legal Page | OCA/website | 1 | +46 -36 |
| Website Breadcrumbs | OCA/website | 1 | +45 -37 |
| Cloudflare Turnstile on Login | OCA/website | 1 | +22 -12 |
| Remove Odoo Branding from Website | OCA/website | 1 | +12 -12 |
| Website Login Required | OCA/website | 1 | +25 -15 |
| Website Tab on Partner Form | OCA/website | 1 | +0 -0 |
| Website Cookiebot | OCA/website | 1 | +14 -10 |
| Asynchronous Import | OCA/queue | 1 | +17 -17 |
| Test Job Queue Batch | OCA/queue | 1 | +2 -2 |
| Mail Mention Suggestion Config | OCA/social | 1 | +42 -32 |
| Telegram Standalone | OCA/social | 1 | +23 -13 |
| Mail Activity Cancel Tracking | OCA/social | 1 | +23 -13 |
| Social Media - Mastodon | OCA/social | 1 | +22 -12 |
| Mail Notification With History | OCA/social | 1 | +2 -2 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +24 -14 |
| Mail Activities: log on unlink | OCA/social | 1 | +22 -12 |
| Partner - LinkedIn Link | OCA/social | 1 | +24 -14 |
| Partner - Mastodon Link | OCA/social | 1 | +22 -12 |
| Partner Category Multi Company | OCA/multi-company | 1 | +22 -12 |
| Company - Search View | OCA/multi-company | 1 | +2 -2 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +22 -12 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +22 -12 |
| Login All Company | OCA/multi-company | 1 | +22 -12 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +22 -12 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +22 -12 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +22 -12 |
| Company Categories | OCA/multi-company | 1 | +23 -13 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +24 -14 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +23 -13 |
| Ir View Multi Company | OCA/multi-company | 1 | +32 -22 |
| Company Active | OCA/multi-company | 1 | +22 -12 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +22 -12 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +22 -12 |
| Utm Source Multi Company | OCA/multi-company | 1 | +22 -12 |
| Email Gateway Multi company | OCA/multi-company | 1 | +24 -14 |
| Res Partner Industry Multi Company | OCA/multi-company | 1 | +29 -16 |
| Mail Template Multi Company | OCA/multi-company | 1 | +2 -2 |
| Management System - Review Survey | OCA/management-system | 1 | +35 -25 |
| Health and Safety Management System | OCA/management-system | 1 | +25 -15 |
| Management System - Claim | OCA/management-system | 1 | +36 -28 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +2 -2 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +2 -2 |
| Management System - Survey | OCA/management-system | 1 | +2 -2 |
| Information Security Management System Manual | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +2 -2 |
| Management System - Action Template | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +2 -2 |
| Management System - Partner | OCA/management-system | 1 | +2 -2 |
| Environment Management System | OCA/management-system | 1 | +44 -34 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +23 -13 |
| Management System - Action Efficacy | OCA/management-system | 1 | +2 -2 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +22 -12 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +24 -14 |
| Fiscal year closing | OCA/account-closing | 1 | +36 -26 |
| Account Cut-off Picking | OCA/account-closing | 1 | +31 -21 |
| Account Fiscal Year Closing Range | OCA/account-closing | 1 | +24 -14 |
| Base Phone | OCA/connector-telephony | 1 | +2 -2 |
| Account Comments | OCA/account-invoice-reporting | 1 | +41 -31 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +26 -16 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +23 -13 |
| Account Invoice Payment Mode Note Template | OCA/account-invoice-reporting | 1 | +29 -16 |
| Account Invoice Report Salesperson Info | OCA/account-invoice-reporting | 1 | +24 -14 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +27 -17 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 1 | +26 -16 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +25 -15 |
| 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 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +2 -2 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +27 -17 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +7 -7 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +33 -23 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +23 -13 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +35 -25 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +24 -14 |
| HR Timesheet Sheet Warning | OCA/timesheet | 1 | +40 -30 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +2 -2 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +23 -13 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +24 -14 |
| Timesheet Description Customer | OCA/timesheet | 1 | +26 -16 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +2 -2 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +27 -16 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +23 -13 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +2 -2 |
| Sale timesheet budget | OCA/timesheet | 1 | +28 -18 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +2 -2 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +30 -20 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 1 | +21 -11 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +23 -13 |
| Time Type in Timesheet | OCA/timesheet | 1 | +10 -10 |
| HR Timesheet Type Non Billable | OCA/timesheet | 1 | +24 -14 |
| Employee ID | OCA/hr | 1 | +26 -16 |
| HR Employee Service | OCA/hr | 1 | +22 -12 |
| HR Department Deputy | OCA/hr | 1 | +0 -0 |
| HR Contract Reference | OCA/hr | 1 | +24 -14 |
| HR department code | OCA/hr | 1 | +2 -2 |
| HR Contract Document | OCA/hr | 1 | +22 -12 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +25 -15 |
| Employee external Partner | OCA/hr | 1 | +25 -15 |
| Employee bank restrict | OCA/hr | 1 | +24 -14 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +26 -16 |
| Hr Contract Renew | OCA/hr | 1 | +22 -12 |
| HR Employee Service from Contracts | OCA/hr | 1 | +22 -12 |
| Hr Personal Equipment Request | OCA/hr | 1 | +23 -13 |
| HR Employee SIN | OCA/hr | 1 | +2 -2 |
| Hr Collective Agreement | OCA/hr | 1 | +24 -14 |
| Hr Collective Agreement Partner | OCA/hr | 1 | +24 -14 |
| HR Employee Language | OCA/hr | 1 | +30 -17 |
| Employee Phone Extension | OCA/hr | 1 | +15 -15 |
| HR Professional Category | OCA/hr | 1 | +2 -2 |
| Employee Age | OCA/hr | 1 | +11 -11 |
| HR Job Employee Categories | OCA/hr | 1 | +23 -13 |
| HR Course | OCA/hr | 1 | +23 -13 |
| HR Employee Birthday Mail | OCA/hr | 1 | +26 -16 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +31 -33 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +10 -10 |
| Mexico - Additional Taxes (ISH, ISN, IEPS 200%) | OCA/l10n-mexico | 1 | +24 -14 |
| OCA VCP Sponsor | OCA/oca-custom | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +30 -20 |
| Product UoM UNECE | OCA/community-data-files | 1 | +2 -2 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +6 -6 |
| Product FAO Fishing | OCA/community-data-files | 1 | +10 -10 |
| ISO 3166 | OCA/community-data-files | 1 | +16 -20 |
| Base UNECE | OCA/community-data-files | 1 | +2 -2 |
| Product Allergen | OCA/community-data-files | 1 | +24 -14 |
| Endpoint cache | OCA/web-api | 1 | +24 -14 |
| Endpoint JSONifier | OCA/web-api | 1 | +25 -15 |
| AI - Generate text using Ollama | OCA/ai | 1 | +24 -14 |
| Ai Connection | OCA/ai | 1 | +23 -13 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +25 -15 |
| Ai Tool | OCA/ai | 1 | +23 -13 |
| Agreement - Repair | OCA/agreement | 1 | +25 -15 |
| Agreement - Project | OCA/agreement | 1 | +37 -27 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt Fieldservice | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +35 -25 |
| Agreement Service Profile | OCA/agreement | 1 | +22 -12 |
| Agreement Helpdesk Mgmt Sale | OCA/agreement | 1 | +23 -13 |
| Contract Price Revision | OCA/contract | 1 | +28 -18 |
| Contract Mandate | OCA/contract | 1 | +30 -20 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +25 -15 |
| Contract Sale Transmit Method | OCA/contract | 1 | +23 -13 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +39 -31 |
| Product Contract Recurrence In Price | OCA/contract | 1 | +27 -17 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +23 -13 |
| Contract Queue Job | OCA/contract | 1 | +10 -10 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +24 -14 |
| Contract Analytic Tag | OCA/contract | 1 | +25 -15 |
| Contract Service Dates | OCA/contract | 1 | +24 -14 |
| Contract Sale Mandate | OCA/contract | 1 | +29 -16 |
| Subscription management | OCA/contract | 1 | +24 -14 |
| Contract from Sale | OCA/contract | 1 | +31 -21 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +28 -18 |
| Contract Payment Mode | OCA/contract | 1 | +36 -26 |
| Contract Termination | OCA/contract | 1 | +57 -49 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +22 -12 |
| Contract Sale Payment Mode | OCA/contract | 1 | +22 -12 |
| Contract Transmit Method | OCA/contract | 1 | +23 -13 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 1 | +23 -13 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +4 -4 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +25 -15 |
| United States - Counties | OCA/l10n-usa | 1 | +22 -12 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +36 -26 |
| United States - Counties | OCA/l10n-usa | 1 | +22 -12 |
| US Sales Tax Engine - ZipTax Provider | OCA/l10n-usa | 1 | +22 -12 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 1 | +25 -15 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +9 -9 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +9 -6 |
| Payroll Contract Advantages | OCA/payroll | 1 | +23 -13 |
| Calendar Event Description Layout | OCA/calendar | 1 | +22 -12 |
| Calendar - Import ics | OCA/calendar | 1 | +23 -13 |
| Calendar - Export ics | OCA/calendar | 1 | +23 -13 |
| Calendar Event Type Color | OCA/calendar | 1 | +6 -2 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +23 -13 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +22 -12 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +23 -13 |
| Account Reconcile Oca Queue | OCA/account-reconcile | 1 | +23 -13 |
| Account In Payment | OCA/account-reconcile | 1 | +22 -12 |
| Account Reconcile Due Date | OCA/account-reconcile | 1 | +36 -15 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 1 | +27 -17 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +24 -14 |
| Statement Reconcile Status | OCA/account-reconcile | 1 | +22 -12 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +24 -14 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +24 -14 |
| Membership withdrawal | OCA/vertical-association | 1 | +25 -15 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +26 -16 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +23 -13 |
| Membership data in CRM | OCA/vertical-association | 1 | +22 -12 |
| Online Members Directory - Display not paid members | OCA/vertical-association | 1 | +23 -13 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +26 -16 |
| Prorate membership fee | OCA/vertical-association | 1 | +23 -13 |
| Initial fee for memberships | OCA/vertical-association | 1 | +24 -14 |
| Variable period for memberships | OCA/vertical-association | 1 | +23 -13 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +3 -3 |
| Country Fr | OCA/l10n-france | 1 | +25 -15 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +23 -13 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +26 -16 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +24 -14 |
| MIS reports for France | OCA/l10n-france | 1 | +32 -22 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +3 -3 |
| French States (Régions) | OCA/l10n-france | 1 | +6 -6 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +3 -3 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +3 -3 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +4 -4 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +25 -15 |
| Privacy - Consent | OCA/data-protection | 1 | +25 -15 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +28 -18 |
| Data Privacy and Protection | OCA/data-protection | 1 | +23 -13 |
| Base Export Anonymize | OCA/data-protection | 1 | +23 -13 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +15 -15 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +25 -15 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +7 -7 |
| Account Payment Order Return | OCA/bank-payment | 1 | +29 -19 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +25 -15 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +23 -13 |
| Account Payment Method Base + Payment Mode Glue | OCA/bank-payment | 1 | +32 -22 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +2 -2 |
| SQL Export Excel | OCA/reporting-engine | 1 | +2 -2 |
| SQL Export Mail | OCA/reporting-engine | 1 | +23 -13 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +19 -19 |
| Report Text Format Option | OCA/reporting-engine | 1 | +41 -33 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +30 -17 |
| Report Substitute | OCA/reporting-engine | 1 | +31 -18 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +23 -13 |
| Report Positioned Image | OCA/reporting-engine | 1 | +48 -40 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +5 -2 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +24 -24 |
| Report PDF ZIP Download | OCA/reporting-engine | 1 | +25 -15 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +26 -26 |
| PDF XML attachment | OCA/reporting-engine | 1 | +23 -13 |
| Report Context | OCA/reporting-engine | 1 | +35 -25 |
| Report Labels | OCA/reporting-engine | 1 | +25 -15 |
| Report Partner Address | OCA/reporting-engine | 1 | +29 -19 |
| Report layout configuration | OCA/reporting-engine | 1 | +44 -31 |
| Web QR Manager | OCA/reporting-engine | 1 | +30 -20 |
| Report Footer HTML | OCA/reporting-engine | 1 | +26 -16 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +23 -13 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +25 -15 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +24 -14 |
| Assign date end in vehicle history | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +22 -12 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +19 -19 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +7 -7 |
| Fleet Vehicle Category | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +2 -2 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +10 -10 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +22 -12 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +2 -2 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +529 -1 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 1 | +25 -15 |
| Server Actions - Navigate | OCA/server-backend | 1 | +24 -14 |
| Base User Role History | OCA/server-backend | 1 | +28 -18 |
| Base External System | OCA/server-backend | 1 | +26 -16 |
| Portal types | OCA/server-backend | 1 | +24 -14 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +33 -23 |
| External Database Source - MySQL | OCA/server-backend | 1 | +26 -16 |
| Base Import Match | OCA/server-backend | 1 | +25 -15 |
| External Database Source - SQLite | OCA/server-backend | 1 | +26 -16 |
| Base Global Discount | OCA/server-backend | 1 | +1 -1 |
| Effective permissions | OCA/server-backend | 1 | +23 -13 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +38 -28 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +28 -18 |
| Colombia TRM | OCA/l10n-colombia | 1 | +28 -18 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +27 -17 |
| Website Event Require Legal | OCA/event | 1 | +24 -14 |
| Unique Partner per Event | OCA/event | 1 | +49 -39 |
| Minimum seats in events | OCA/event | 1 | +22 -12 |
| Website Event Membership Restriction | OCA/event | 1 | +24 -14 |
| Event Contacts | OCA/event | 1 | +24 -14 |
| Event Mail | OCA/event | 1 | +23 -13 |
| Website Event Contacts | OCA/event | 1 | +25 -15 |
| Website Event Ribbon | OCA/event | 1 | +23 -13 |
| Website Event Require Login | OCA/event | 1 | +25 -15 |
| Conditional Events Questions | OCA/event | 1 | +25 -15 |
| Reasons for event registrations cancellations | OCA/event | 1 | +24 -14 |
| Event cancellation workflows | OCA/event | 1 | +26 -16 |
| Event Sessions | OCA/event | 1 | +48 -38 |
| Website Event Ticket Limit | OCA/event | 1 | +24 -14 |
| Events: generic & other calendar options | OCA/event | 1 | +24 -14 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +23 -13 |
| Free tickets no invoiceable | OCA/event | 1 | +23 -13 |
| Event Registration Multi Qty | OCA/event | 1 | +30 -20 |
| Event Registration Multi Qty | OCA/event | 1 | +28 -18 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +25 -15 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +43 -33 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +35 -25 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +7 -7 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +23 -13 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +34 -24 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +9 -9 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +41 -31 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +3 -3 |
| Repair Order Product by Lot | OCA/repair | 1 | +6 -2 |
| Repair Order Line Sequence | OCA/repair | 1 | +6 -2 |
| Base Repair Config | OCA/repair | 1 | +24 -14 |
| Repair Order Group Service | OCA/repair | 1 | +6 -2 |
| Repair Quality Control | OCA/repair | 1 | +27 -17 |
| Repair Type - Product Destination | OCA/repair | 1 | +23 -13 |
| Partner Repair Smart Button | OCA/repair | 1 | +25 -15 |
| Repair Stock | OCA/repair | 1 | +24 -25 |
| Repair Analytic | OCA/repair | 1 | +6 -2 |
| Scheduled Repair Calendar View | OCA/repair | 1 | +6 -2 |
| Repair Timesheet | OCA/repair | 1 | +6 -2 |
| Repair picking after done | OCA/repair | 1 | +25 -15 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +29 -19 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +22 -12 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +24 -14 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 1 | +23 -13 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 1 | +22 -12 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +22 -12 |
| Portugal - Future Accounting Features | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - Payment Methods | OCA/l10n-portugal | 1 | +33 -23 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +22 -12 |
| Vcp Portal | OCA/version-control-platform | 1 | +22 -12 |
| Vcp Git | OCA/version-control-platform | 1 | +22 -12 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +24 -14 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +2 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +2 -2 |
| product_harmonized_system_tax_rate | OCA/intrastat-extrastat | 1 | +10 -10 |
| Stock Brand | OCA/brand | 1 | +4 -4 |
| Product brand tags | OCA/brand | 1 | +22 -12 |
| Product Brand Stock | OCA/brand | 1 | +22 -12 |
| Product Brand Stock Account | OCA/brand | 1 | +22 -12 |
| Sale Brand | OCA/brand | 1 | +9 -9 |
| Contract Payment Mode Brand | OCA/brand | 1 | +30 -17 |
| Account Invoice Bank Brand | OCA/brand | 1 | +24 -14 |
| Contract Forecast Brand | OCA/brand | 1 | +24 -12 |
| Brand External Report Layout | OCA/brand | 1 | +28 -18 |
| Product Contract Brand | OCA/brand | 1 | +22 -12 |
| Product Brand Purchase | OCA/brand | 1 | +23 -13 |
| Product Brand MRP | OCA/brand | 1 | +22 -12 |
| Stock Picking Partner Brand Sync | OCA/brand | 1 | +34 -24 |
| Account Payment Mode Brand | OCA/brand | 1 | +23 -13 |
| Sale Payment Mode Brand | OCA/brand | 1 | +23 -13 |
| Hotel Management | OCA/vertical-hotel | 1 | +15 -11 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +22 -12 |
| Sale Loyalty Limit | OCA/sale-promotion | 1 | +24 -14 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +25 -15 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +30 -20 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 1 | +24 -14 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 1 | +25 -15 |
| Loyalty Coupon No Mail | OCA/sale-promotion | 1 | +23 -13 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +7 -7 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +28 -18 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +25 -15 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +25 -15 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +29 -19 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +26 -16 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +23 -13 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +23 -13 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +28 -18 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +23 -13 |
| Loyalty Limit | OCA/sale-promotion | 1 | +22 -12 |
| Loyalty Program Chatter | OCA/sale-promotion | 1 | +29 -19 |
| Stock Release Channel Shipment Advice | OCA/stock-logistics-release-channel | 1 | +23 -13 |
| Sale Stock Release Channel Delivery Date Plan Shipment Lead Time | OCA/stock-logistics-release-channel | 1 | +25 -15 |
| Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +22 -12 |
| Stock Release Channel Carrier Alternative | OCA/stock-logistics-release-channel | 1 | +22 -12 |
| Stock Release Channel Auto Release | OCA/stock-logistics-release-channel | 1 | +23 -13 |
| Stock Release Channel Plan Process End Time | OCA/stock-logistics-release-channel | 1 | +23 -13 |
| Sales Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +22 -12 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +23 -13 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +22 -12 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-availability | 1 | +20 -10 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +22 -12 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +33 -23 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +2 -2 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +15 -15 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +27 -17 |
| Account Credit Control | OCA/credit-control | 1 | +22 -12 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +27 -17 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +26 -16 |
| Account credit control attach invoices | OCA/credit-control | 1 | +26 -16 |
| Partner Stock Risk | OCA/credit-control | 1 | +33 -23 |
| Bulgarian Invoice Copy | OCA/l10n-bulgaria | 1 | +0 -0 |
| AI TARIC & INTRASTAT Classifier | OCA/l10n-bulgaria | 1 | +0 -0 |
| Markdown Viewer Locale | OCA/l10n-bulgaria | 1 | +6 -2 |
| Account Reconcile Partner Regex SQL Fix | OCA/l10n-bulgaria | 1 | +0 -0 |
| L10n Bg Report Stock | OCA/l10n-bulgaria | 1 | +24 -14 |
| Resend mass mailings | OCA/mass-mailing | 1 | +24 -14 |
| Mass mailing event | OCA/mass-mailing | 1 | +23 -13 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 1 | +22 -12 |
| Sale Stock Available to Promise Release Dropshipping | OCA/stock-logistics-reservation | 1 | +23 -13 |
| Product Expiration Date - Force reservation | OCA/stock-logistics-reservation | 1 | +46 -33 |
| Stock Available To Promise Release Exclude Location | OCA/stock-logistics-reservation | 1 | +21 -11 |
| Stock Available to Promise Release - Delivery | OCA/stock-logistics-reservation | 1 | +39 -28 |
| Stock Reservation | OCA/stock-logistics-reservation | 1 | +25 -15 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +24 -14 |
| EDI Purchase | OCA/edi-framework | 1 | +34 -17 |
| EDI Sale Stock | OCA/edi-framework | 1 | +22 -12 |
| Edi Account | OCA/edi-framework | 1 | +529 -2 |
| EDI Notification | OCA/edi-framework | 1 | +33 -23 |
| EDI Product | OCA/edi-framework | 1 | +22 -12 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +22 -12 |
| EDI sale endpoint integration | OCA/edi-framework | 1 | +22 -12 |
| OCA's Partner Autocomplete | OCA/l10n-finland | 1 | +3 -0 |
| OCA's Partner Autocomplete: Finland Open Data | OCA/l10n-finland | 1 | +3 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +34 -24 |
| Finnish Banks | OCA/l10n-finland | 1 | +9 -6 |
| Project Task Report | OCA/project-reporting | 1 | +26 -16 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +30 -20 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +55 -45 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +10 -10 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +38 -28 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +27 -17 |
| Stock Putaway Hooks | OCA/stock-logistics-putaway | 1 | +24 -21 |
| stock storage type move line quantity picked | OCA/stock-logistics-putaway | 1 | +91 -1 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +2 -2 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +2 -2 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +2 -2 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +24 -14 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 1 | +2 -2 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +35 -25 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +2 -2 |
| Partner Match or Create | OCA/donation | 1 | +23 -13 |
| Attribute Set | OCA/odoo-pim | 1 | +24 -14 |
| Product Information Management | OCA/odoo-pim | 1 | +25 -15 |
| Product Attribute Set | OCA/odoo-pim | 1 | +24 -14 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +22 -12 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +3 -3 |
| DDMRP Warning | OCA/ddmrp | 1 | +3 -3 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +2 -2 |
| DDMRP Packaging Product Replace | OCA/ddmrp | 1 | +3 -3 |
| DDMRP Chatter | OCA/ddmrp | 1 | +5 -5 |
| DDMRP Packaging | OCA/ddmrp | 1 | +4 -4 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +3 -3 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +5 -5 |
| Stock Buffer Route | OCA/ddmrp | 1 | +5 -5 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +5 -5 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +4 -4 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +27 -17 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +36 -26 |
| KvK number on partner form | OCA/l10n-netherlands | 1 | +3 -3 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +11 -11 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +31 -21 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +14 -14 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +33 -23 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 1 | +24 -14 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +25 -15 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +22 -12 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +23 -13 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +24 -14 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +23 -13 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +22 -12 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +35 -25 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +5 -5 |
| Sale Order Weight | OCA/sale-reporting | 1 | +23 -13 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +25 -15 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +27 -17 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +24 -14 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 1 | +26 -31 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +28 -18 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +2 -2 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +24 -14 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +23 -13 |
| Sale Report Delivered Volume | OCA/sale-reporting | 1 | +27 -17 |
| Sale Comments | OCA/sale-reporting | 1 | +43 -33 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +22 -12 |
| Shopfloor Mobile Base auth via API key | OCA/shopfloor-app | 1 | +2 -2 |
| Shopfloor Workstation Label Printer | OCA/shopfloor-app | 1 | +23 -13 |
| Donation Stay | OCA/vertical-abbey | 1 | +26 -16 |
| Stay API | OCA/vertical-abbey | 1 | +24 -14 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +47 -37 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +33 -20 |
| Japan Address Layout | OCA/l10n-japan | 1 | +33 -20 |
| Endpoint Product Catalog | OCA/web-api-contrib | 1 | +25 -15 |
| Partner Survey | OCA/survey | 1 | +26 -23 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +24 -14 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +2 -2 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +23 -13 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +6 -6 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +6 -6 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +22 -12 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +23 -13 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +32 -22 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +25 -15 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +26 -16 |
| Crowdfunding Schedule | OCA/crowdfunding | 1 | +23 -13 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +33 -20 |
| Stock Zippcube | OCA/stock-logistics-interfaces | 1 | +157 -0 |
| Vertical Lift - Kardex | OCA/stock-logistics-interfaces | 1 | +14 -14 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +135 -0 |
| Test Base Import Pdf by Template | OCA/edi | 1 | +22 -12 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +29 -16 |
| Account Invoice Report Without Taxation | OCA/account-invoice-reporting | 1 | +23 -13 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +22 -12 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +27 -17 |
| Sell event reservations | OCA/event | 1 | +25 -15 |
| Account Billing From Cutoff | OCA/l10n-japan | 1 | +42 -32 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +24 -14 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +3 -3 |
| Time Parameter | OCA/server-tools | 1 | +25 -15 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +22 -12 |
| Attached products in sales | OCA/sale-workflow | 1 | +10 -10 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +28 -18 |
| Product Restricted Type | OCA/product-attribute | 1 | +23 -13 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +41 -33 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +69 -59 |
| Sale Order Line move to Optional | OCA/sale-workflow | 1 | +3 -3 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +22 -12 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +22 -12 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +22 -12 |
| Payroll Rule Time Parameter | OCA/payroll | 1 | +22 -12 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +28 -18 |
| Sale Invoice Delivery State | OCA/sale-workflow | 1 | +22 -12 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +26 -16 |
| Partner Prospect | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Payment Terms From Invoice Address | OCA/sale-workflow | 1 | +3 -3 |
| Project Share | OCA/project | 1 | +22 -12 |
| Remove blacklisted emails from Mass Mailing Lists | OCA/mass-mailing | 1 | +23 -13 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +25 -15 |
| Account Analytic Parent Plan Restrict | OCA/account-analytic | 1 | +0 -0 |
| Pos Lot Expiry | OCA/pos | 1 | +3 -3 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +10 -10 |
| Order template in partner | OCA/sale-workflow | 1 | +3 -5 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +36 -26 |
| Mass | OCA/vertical-abbey | 1 | +22 -12 |
| Donation Mass | OCA/vertical-abbey | 1 | +24 -14 |
| Delivery Carrier City | OCA/delivery-carrier | 1 | +22 -12 |
| Delivery carrier max quantity | OCA/delivery-carrier | 1 | +24 -14 |
| Mautic Connector | OCA/connector-mautic | 1 | +3 -3 |
| POS Early Receipt Printing | OCA/pos | 1 | +24 -14 |
| Website llms.txt | OCA/website | 1 | +25 -15 |
| Privacy Friendly Captcha - Event Registration | OCA/website | 1 | +23 -13 |
| Web Responsive Company Color | OCA/web | 1 | +23 -13 |
| AI Automation Openai | OCA/ai | 1 | +23 -13 |
| Product Alias | OCA/e-commerce | 1 | +22 -12 |
| Journal Entry Monetico import | OCA/l10n-france | 1 | +24 -14 |
| Journal Entry Mercanet import | OCA/l10n-france | 1 | +24 -14 |
| User profiles | OCA/server-backend | 1 | +25 -15 |
| No automatic deletion of SMS | OCA/connector-telephony | 1 | +27 -17 |
| Payments Due list days overdue | OCA/account-payment | 1 | +38 -28 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +26 -16 |
| Mail Instagram Gateway | OCA/social | 1 | +50 -19 |
| Account Analytic Maintenance | OCA/account-analytic | 1 | +23 -13 |
| L10n DE Accounting App | OCA/l10n-germany | 1 | +21 -3 |
| Colombia - Retención en la Fuente | OCA/l10n-colombia | 1 | +109 -47 |
| Colombia - Verification Digit | OCA/l10n-colombia | 1 | +44 -15 |
| Shopfloor Product Manufacturer | OCA/stock-logistics-shopfloor | 1 | +23 -13 |
| Quotation Order UBL Import | OCA/edi | 1 | +27 -17 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +27 -17 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +24 -14 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 1 | +10 -10 |
| Helpdesk Management - Auto-generated Mail Header | OCA/helpdesk | 1 | +0 -0 |
| Sale Order Import with Partner ID Numbers | OCA/edi | 1 | +4 -4 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +22 -12 |
| Filesystem Attachment Backend | OCA/storage | 1 | +22 -12 |
| Filesystem Folder Environment | OCA/storage | 1 | +22 -12 |
| Storage Backend FTP Environment | OCA/storage | 1 | +22 -12 |
| Storage Backend Environment | OCA/storage | 1 | +22 -12 |
| Storage File Environment | OCA/storage | 1 | +22 -12 |
| Storage Backend S3 Environment | OCA/storage | 1 | +22 -12 |
| Image Tag - Server Environment | OCA/storage | 1 | +23 -13 |
| Filesystem Storage Backend | OCA/storage | 1 | +24 -14 |
| Storage Backend SFTP Environment | OCA/storage | 1 | +22 -12 |
| Route Planning RMA Sale Integration | OCA/route-planning | 1 | +25 -15 |
| Holidays employee calendar planning | OCA/hr-holidays | 1 | +24 -14 |
| Shopify Connector Accounting | OCA/connector-shopify | 1 | +3 -3 |
| Shopify Connector POS | OCA/connector-shopify | 1 | +3 -3 |
| Geospatial Plot | OCA/geospatial | 1 | +25 -15 |
| UoM Category Active | OCA/product-attribute | 1 | +23 -13 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +6 -2 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 1 | +22 -12 |
| Website - Social Media Links | OCA/website | 1 | +23 -13 |
| Product State Active | OCA/product-attribute | 1 | +23 -13 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +28 -18 |
| Barcode Scanner | OCA/barcode-interface | 1 | +3 -3 |
| Report Font Size in Document Layout | OCA/web | 1 | +12 -12 |
| MRP Propagate Lot Info | OCA/manufacture | 1 | +24 -14 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +49 -39 |
| Repair Refurbish | OCA/repair | 1 | +25 -15 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 1 | +23 -13 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 1 | +24 -14 |
| Website Exclude Sitemap | OCA/website | 1 | +26 -16 |
| Mapbox Widget | OCA/geospatial | 1 | +112 -120 |
| Mapbox Widget Demo | OCA/geospatial | 1 | +25 -15 |
| OCA Membership Subscription | OCA/oca-custom | 1 | +4 -4 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 1 | +42 -32 |
| Fleet Vehicle Purchase Link | OCA/fleet | 1 | +25 -15 |
| Partner First Name and Last Name - Auth Signup | OCA/partner-contact | 1 | +21 -11 |
| Business Requirement RICE | OCA/business-requirement | 1 | +23 -13 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +23 -13 |
| Marketing Campaign Budget | OCA/social | 1 | +23 -13 |
| POS Edit Order Line | OCA/pos | 1 | +25 -15 |
| Stock Inventory Restriction | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +22 -12 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 1 | +0 -0 |
| Sustainability eCommerce | OCA/sustainability | 1 | +0 -0 |
| Sustainability Employee Commuting | OCA/sustainability | 1 | +0 -0 |
| CO2 : Expense Reports | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase Stock | OCA/sustainability | 1 | +0 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +0 -0 |
| Sustainability Sale | OCA/sustainability | 1 | +0 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +0 -0 |
| Sustainability Product Label Print | OCA/sustainability | 1 | +0 -0 |
| Sustainability Point of Sale | OCA/sustainability | 1 | +0 -0 |
| Purchase Order Line Merge | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 1 | +39 -29 |
| Project with Operating Units | OCA/operating-unit | 1 | +24 -14 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 1 | +23 -13 |
| Partner Contract Anniversary | OCA/contract | 1 | +26 -16 |
| Digital canon report | OCA/l10n-spain | 1 | +23 -13 |
| Rma Sale Stock Restocking Fee Invoicing | OCA/rma | 1 | +27 -17 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +27 -17 |
| Business Requirement CRM | OCA/business-requirement | 1 | +22 -12 |
| Membership Account Start End Dates | OCA/vertical-association | 1 | +22 -12 |
| Brazilian Localization QR Code EMV (Pix) | OCA/l10n-brazil | 1 | +0 -0 |
| Base Url | OCA/server-tools | 1 | +22 -12 |
| MDFe | OCA/l10n-brazil | 1 | +84 -76 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +21 -11 |
| Attachment Queue Email | OCA/server-tools | 1 | +22 -12 |
| Contract Layout Category Hide Detail | OCA/contract | 1 | +22 -12 |
| Product Contract Section | OCA/contract | 1 | +24 -14 |
| NFS-e abstract models | OCA/l10n-brazil | 1 | +10 -10 |
| Barcode Stock | OCA/barcode-interface | 1 | +2 -2 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +21 -11 |
| Crm Sign Oca | OCA/sign | 1 | +23 -13 |
| Project Task Recurring Activity | OCA/project | 1 | +23 -13 |
| Point of Sale - Full Refund | OCA/pos | 1 | +6 -6 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-reservation | 1 | +24 -16 |
| User roles activities | OCA/server-backend | 1 | +31 -20 |
| NFS-e Nacional | OCA/l10n-brazil | 1 | +26 -14 |
| CT-e | OCA/l10n-brazil | 1 | +56 -43 |
| EDI WebService Component | OCA/edi-framework | 1 | +49 -26 |
| EDI WebService Core | OCA/edi-framework | 1 | +38 -26 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Restrict Partial Validation | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +11 -11 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Dynamic Routing Delivery | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +5 -5 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 1 | +28 -18 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +37 -27 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +34 -24 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +42 -32 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +17 -17 |
| Stock Dynamic Routing - Checkout Sync | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +8 -10 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +29 -19 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Vendor Comment | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Reporting Access | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Batch Creation - Split Kit | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Immediate Transfer Warning | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Dynamic Routing Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking - Partner/Customer VAT | OCA/stock-logistics-workflow | 1 | +29 -19 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Dynamic Routing - Reservation Rules | OCA/stock-logistics-workflow | 1 | +21 -11 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +26 -16 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +53 -43 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Enforce Two-Factor Authentication | OCA/server-auth | 1 | +25 -15 |
| Auth API key group | OCA/server-auth | 1 | +2 -2 |
| User's Log Viewer | OCA/server-auth | 1 | +23 -13 |
| Cross Connect Client | OCA/server-auth | 1 | +23 -13 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +2 -2 |
| Empty users password | OCA/server-auth | 1 | +2 -2 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +14 -14 |
| Extra user type | OCA/server-auth | 1 | +23 -13 |
| Case Insensitive Logins | OCA/server-auth | 1 | +6 -6 |
| Base User Show Email | OCA/server-auth | 1 | +2 -2 |
| Cross Connect Server | OCA/server-auth | 1 | +23 -13 |
| Auth Oidc Environment | OCA/server-auth | 1 | +4 -4 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +24 -14 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +23 -13 |
| Auth Oauth Login Field | OCA/server-auth | 1 | +51 -15 |
| Auth API key server environment | OCA/server-auth | 1 | +2 -2 |
5362 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Product Recommendation | OCA/sale-workflow | 115 | +5553 -1757 |
| Agreements Legal | OCA/agreement | 82 | +29081 -8234 |
| Sale Order Line Date | OCA/sale-workflow | 65 | +4684 -2814 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 58 | +291 -261 |
| Openupgrade Scripts | OCA/OpenUpgrade | 57 | +17 -18 |
| Account Reconcile Oca | OCA/account-reconcile | 55 | +208 -187 |
| Account Financial Reports | OCA/account-financial-reporting | 49 | +322 -242 |
| Romania - Mesaje SPV | OCA/l10n-romania | 48 | +186 -175 |
| Helpdesk Management | OCA/helpdesk | 45 | +311 -281 |
| Romania - Stock Accounting | OCA/l10n-romania | 44 | +163 -157 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 43 | +2374 -629 |
| Base Tier Validation | OCA/server-ux | 40 | +337 -318 |
| Field Service | OCA/field-service | 40 | +254 -230 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 37 | +141 -121 |
| Purchase Request | OCA/purchase-workflow | 35 | +138 -125 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 35 | +2926 -858 |
| DDMRP | OCA/ddmrp | 31 | +249 -222 |
| Remove odoo.com Bindings | OCA/server-brand | 30 | +1484 -575 |
| AEAT Base | OCA/l10n-spain | 29 | +152 -141 |
| Job Queue | OCA/queue | 28 | +373 -268 |
| Account Payment Order | OCA/bank-payment | 28 | +121 -110 |
| Return Merchandise Authorization Management | OCA/rma | 27 | +304 -271 |
| Recurring - Contracts Management | OCA/contract | 27 | +165 -152 |
| AEAT modelo 303 | OCA/l10n-spain | 26 | +199 -181 |
| NF-e | OCA/l10n-brazil | 25 | +125 -115 |
| Creación de Facturae | OCA/l10n-spain | 24 | +122 -119 |
| MRP Multi Level | OCA/manufacture | 24 | +282 -271 |
| Base Attachment Object Store | OCA/storage | 22 | +841 -720 |
| AEAT modelo 390 | OCA/l10n-spain | 21 | +159 -129 |
| Agreement | OCA/agreement | 21 | +9049 -1706 |
| MIS Builder | OCA/mis-builder | 20 | +1433 -1351 |
| AEAT modelo 347 | OCA/l10n-spain | 19 | +273 -262 |
| server configuration environment files | OCA/server-env | 19 | +538 -188 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 18 | +89 -73 |
| Romania - Localization Config | OCA/l10n-romania | 18 | +98 -100 |
| NFS-e | OCA/l10n-brazil | 17 | +78 -70 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 17 | +89 -79 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 16 | +128 -105 |
| Sale Blanket Orders | OCA/sale-workflow | 16 | +108 -95 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 16 | +88 -70 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 16 | +84 -74 |
| Web Responsive | OCA/web | 15 | +119 -113 |
| Odoo FastAPI | OCA/rest-framework | 15 | +952 -743 |
| Base Import Pdf by Template | OCA/edi | 15 | +291 -285 |
| Intrastat Product | OCA/intrastat-extrastat | 15 | +214 -192 |
| Brazilian Localization Base | OCA/l10n-brazil | 14 | +96 -86 |
| HR Holidays Public | OCA/hr-holidays | 14 | +114 -91 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 14 | +92 -71 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 13 | +77 -67 |
| Filesystem Storage Backend | OCA/storage | 13 | +1033 -1170 |
| Mail Gateway | OCA/social | 13 | +99 -69 |
| Bank Statement Base | OCA/account-reconcile | 13 | +62 -53 |
| Account Credit Control | OCA/credit-control | 13 | +154 -142 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 12 | +50 -40 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 12 | +147 -139 |
| Account Loan management | OCA/account-financial-tools | 12 | +64 -54 |
| Field Service Recurring Work Orders | OCA/field-service | 12 | +73 -63 |
| Recurring - Product Contract | OCA/contract | 12 | +97 -90 |
| Stock Request | OCA/stock-logistics-request | 12 | +89 -74 |
| AEAT modelo 349 | OCA/l10n-spain | 11 | +172 -163 |
| CT-e | OCA/l10n-brazil | 11 | +79 -69 |
| Document Management System | OCA/dms | 11 | +123 -113 |
| Audit Log | OCA/server-tools | 11 | +117 -95 |
| Management System - Nonconformity | OCA/management-system | 11 | +146 -116 |
| Account Payment Partner | OCA/bank-payment | 11 | +82 -69 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 11 | +70 -63 |
| EDI | OCA/edi-framework | 11 | +727 -932 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 10 | +187 -167 |
| web_m2x_options | OCA/web | 10 | +97 -81 |
| Report to printer | OCA/report-print-send | 10 | +642 -870 |
| Sale Advance Payment | OCA/sale-workflow | 10 | +51 -41 |
| Spec Driven Model | OCA/l10n-brazil | 10 | +64 -54 |
| Tracking Manager | OCA/server-tools | 10 | +89 -79 |
| Inter Company Invoices | OCA/multi-company | 10 | +92 -82 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 10 | +104 -81 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 10 | +70 -57 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 9 | +57 -47 |
| AEAT modelo 190 | OCA/l10n-spain | 9 | +98 -84 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 9 | +76 -73 |
| Partner Statement | OCA/account-financial-reporting | 9 | +76 -63 |
| Sale Fixed Discount | OCA/sale-workflow | 9 | +58 -45 |
| Quality Control OCA | OCA/manufacture | 9 | +74 -61 |
| Field Service Geoengine | OCA/field-service | 9 | +79 -66 |
| Website Sale Hide Price | OCA/e-commerce | 9 | +63 -51 |
| Geospatial support for Odoo | OCA/geospatial | 9 | +153 -132 |
| Product Variant Name | OCA/product-variant | 9 | +787 -68 |
| Accounting with Operating Units | OCA/operating-unit | 9 | +106 -98 |
| Purchase Advance Payment | OCA/purchase-workflow | 9 | +45 -40 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 9 | +61 -48 |
| Account Payment Purchase | OCA/bank-payment | 9 | +526 -520 |
| Romania - DVI | OCA/l10n-romania | 9 | +47 -37 |
| Romania - VAT on Payment | OCA/l10n-romania | 9 | +60 -50 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +77 -67 |
| Prorrata de IVA | OCA/l10n-spain | 8 | +81 -61 |
| IGIC (Impuesto General Indirecto Canario) | OCA/l10n-spain | 8 | +40 -30 |
| Web Company Color | OCA/web | 8 | +60 -44 |
| Sale Order Type | OCA/sale-workflow | 8 | +133 -78 |
| Sign Oca | OCA/sign | 8 | +692 -979 |
| Brazilian Localization Sale | OCA/l10n-brazil | 8 | +32 -32 |
| MDFe | OCA/l10n-brazil | 8 | +108 -90 |
| Assets Management | OCA/account-financial-tools | 8 | +104 -92 |
| MRP Production Serial Matrix | OCA/manufacture | 8 | +78 -52 |
| Field Service - Sales | OCA/field-service | 8 | +89 -79 |
| Base Import Pdf by Template Account | OCA/edi | 8 | +47 -37 |
| MIS Builder Budget | OCA/mis-builder | 8 | +73 -73 |
| Database cleanup | OCA/server-tools | 8 | +60 -40 |
| Upgrade Analysis | OCA/server-tools | 8 | +75 -59 |
| Resource booking | OCA/calendar | 8 | +84 -76 |
| Account Payment Purchase Stock | OCA/bank-payment | 8 | +1978 -1085 |
| Account Payment Sale | OCA/bank-payment | 8 | +490 -478 |
| Romania - City | OCA/l10n-romania | 8 | +75 -53 |
| Romania - Stock | OCA/l10n-romania | 8 | +43 -45 |
| Romania - Account | OCA/l10n-romania | 8 | +37 -35 |
| Account Financial Risk | OCA/credit-control | 8 | +67 -54 |
| Envío de Facturae a FACe | OCA/l10n-spain | 7 | +104 -91 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +143 -120 |
| ATC Modelo 417 | OCA/l10n-spain | 7 | +68 -48 |
| Web timeline | OCA/web | 7 | +221 -259 |
| 2D matrix for x2many fields | OCA/web | 7 | +108 -99 |
| Sale Order Secondary Unit | OCA/sale-workflow | 7 | +50 -40 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 7 | +39 -39 |
| Common EDI fiscal features | OCA/l10n-brazil | 7 | +70 -50 |
| Brazilian Localization HR | OCA/l10n-brazil | 7 | +55 -45 |
| Date Range | OCA/server-ux | 7 | +30 -28 |
| Field Service - Stock Request | OCA/field-service | 7 | +94 -81 |
| Stock Quant History | OCA/stock-logistics-reporting | 7 | +2703 -172 |
| Payment Term Extension | OCA/account-payment | 7 | +75 -66 |
| Spreadsheet Oca | OCA/spreadsheet | 7 | +123 -111 |
| Supplier invoices on HR expenses | OCA/hr-expense | 7 | +59 -49 |
| Email tracking | OCA/social | 7 | +63 -53 |
| Mail Whatsapp Gateway | OCA/social | 7 | +46 -36 |
| Management System - Audit | OCA/management-system | 7 | +142 -113 |
| Payroll | OCA/payroll | 7 | +45 -32 |
| Account Reconcile Model Oca | OCA/account-reconcile | 7 | +49 -37 |
| BI SQL Editor | OCA/reporting-engine | 7 | +210 -188 |
| Link partner to events | OCA/event | 7 | +85 -75 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +62 -64 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 7 | +53 -43 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 7 | +53 -40 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 7 | +229 -221 |
| SAML2 Authentication | OCA/server-auth | 7 | +120 -56 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 6 | +63 -53 |
| ATC Modelo 420 | OCA/l10n-spain | 6 | +41 -31 |
| Delivery DHL Parcel | OCA/l10n-spain | 6 | +60 -61 |
| Account Fixed Discount | OCA/account-invoicing | 6 | +10 -12 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +76 -54 |
| Web Refresher | OCA/web | 6 | +57 -48 |
| Sale Order Line Sequence | OCA/sale-workflow | 6 | +49 -40 |
| Sale Quotation Numeration | OCA/sale-workflow | 6 | +48 -50 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 6 | +22 -22 |
| Account Move Number Sequence | OCA/account-financial-tools | 6 | +19 -23 |
| MRP Mass Production Order | OCA/manufacture | 6 | +40 -30 |
| Project timeline | OCA/project | 6 | +32 -32 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +67 -47 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 6 | +53 -47 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +114 -91 |
| Account Payment Returns | OCA/account-payment | 6 | +47 -37 |
| Holidays natural period | OCA/hr-holidays | 6 | +94 -64 |
| Sale Product Pack | OCA/product-pack | 6 | +61 -48 |
| Mail Activity Team | OCA/social | 6 | +86 -62 |
| Management System | OCA/management-system | 6 | +98 -60 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +60 -47 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 6 | +76 -56 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 6 | +106 -92 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 6 | +63 -51 |
| DAS2 | OCA/l10n-france | 6 | +57 -45 |
| Account Banking Mandate | OCA/bank-payment | 6 | +58 -46 |
| User roles by company | OCA/server-backend | 6 | +40 -38 |
| Romania - Payment to Statement | OCA/l10n-romania | 6 | +65 -52 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 6 | +20 -20 |
| Currency Rate Update - BNR | OCA/l10n-romania | 6 | +88 -101 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 6 | +45 -35 |
| Product Brand Manager | OCA/brand | 6 | +22 -19 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 6 | +54 -42 |
| Ecotax Management | OCA/account-fiscal-rule | 6 | +35 -25 |
| AEAT modelo 130 | OCA/l10n-spain | 5 | +60 -47 |
| ATC Menú | OCA/l10n-spain | 5 | +51 -38 |
| AEAT modelo 592 | OCA/l10n-spain | 5 | +37 -27 |
| Delivery GLS-ASM | OCA/l10n-spain | 5 | +64 -59 |
| Web widget product label section and note | OCA/web | 5 | +60 -40 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +43 -33 |
| Sale Discount Display Amount | OCA/sale-workflow | 5 | +470 -549 |
| Base dos Planos de Contas | OCA/l10n-brazil | 5 | +175 -124 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 5 | +29 -19 |
| Brazilian Localization Contract | OCA/l10n-brazil | 5 | +36 -26 |
| Fiscal Document Notifications | OCA/l10n-brazil | 5 | +51 -31 |
| Brazilian Payment Order | OCA/l10n-brazil | 5 | +64 -54 |
| SPED Base | OCA/l10n-brazil | 5 | +31 -21 |
| NF-e abstract models | OCA/l10n-brazil | 5 | +69 -61 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 5 | +46 -33 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 5 | +50 -40 |
| Account move update analytic | OCA/account-analytic | 5 | +40 -30 |
| Delivery CBL | OCA/delivery-carrier | 5 | +126 -108 |
| Base module for carrier labels | OCA/delivery-carrier | 5 | +38 -38 |
| Maintenance Plan | OCA/maintenance | 5 | +27 -27 |
| Project timesheet time control | OCA/project | 5 | +14 -14 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 5 | +96 -76 |
| Field Service Activity | OCA/field-service | 5 | +167 -82 |
| Field Service Route | OCA/field-service | 5 | +32 -35 |
| Point of Sale - Restrict users | OCA/pos | 5 | +35 -25 |
| Account Invoice Factur-X | OCA/edi | 5 | +51 -42 |
| Website Sale Product Multi Website | OCA/e-commerce | 5 | +22 -22 |
| Fs Attachment S3 | OCA/storage | 5 | +181 -82 |
| Document Page | OCA/knowledge | 5 | +64 -52 |
| Partner first name and last name | OCA/partner-contact | 5 | +86 -80 |
| Purchase Tags | OCA/purchase-workflow | 5 | +43 -31 |
| Mail Forward Message | OCA/social | 5 | +11 -11 |
| Link partners with mass-mailing | OCA/social | 5 | +66 -57 |
| Partner multi-company | OCA/multi-company | 5 | +68 -48 |
| Management System - Review | OCA/management-system | 5 | +96 -76 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +57 -47 |
| Employee Calendar Planning | OCA/hr | 5 | +55 -45 |
| Bank from IBAN | OCA/community-data-files | 5 | +54 -44 |
| Account Banking Mandate Contact | OCA/bank-payment | 5 | +47 -37 |
| Key Performance Indicator | OCA/reporting-engine | 5 | +46 -36 |
| Employees Shifts | OCA/shift-planning | 5 | +45 -35 |
| User roles | OCA/server-backend | 5 | +50 -50 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 5 | +44 -32 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 5 | +27 -24 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 5 | +65 -45 |
| Sale Financial Risk | OCA/credit-control | 5 | +49 -36 |
| Stock Request Purchase | OCA/stock-logistics-request | 5 | +25 -19 |
| DDMRP Adjustment | OCA/ddmrp | 5 | +146 -113 |
| Google Books API for Bookstore Management | OCA/vertical-edition | 5 | +14 -14 |
| Bookstore Management | OCA/vertical-edition | 5 | +15 -15 |
| Survey contacts generation for model selection | OCA/survey | 5 | +55 -33 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 4 | +49 -39 |
| Aplicación REAV en la localización canaria | OCA/l10n-spain | 4 | +11 -11 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 4 | +36 -26 |
| ATC Modelo 425 | OCA/l10n-spain | 4 | +35 -25 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 4 | +53 -40 |
| AEAT modelo 216 | OCA/l10n-spain | 4 | +32 -22 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 4 | +30 -20 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +85 -62 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 4 | +27 -24 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +44 -32 |
| Web Environment Ribbon | OCA/web | 4 | +60 -39 |
| Crm Salesperson Planner | OCA/crm | 4 | +42 -34 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 4 | +904 -88 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +20 -17 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +75 -43 |
| Sale Order General Discount | OCA/sale-workflow | 4 | +28 -28 |
| Fechamento fiscal do período | OCA/l10n-brazil | 4 | +38 -28 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 4 | +71 -48 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +57 -47 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +42 -32 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +40 -28 |
| Stock Analytic | OCA/account-analytic | 4 | +33 -31 |
| Mass Editing | OCA/server-ux | 4 | +318 -157 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +57 -47 |
| Purchase Unreconciled | OCA/account-financial-tools | 4 | +35 -25 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +53 -43 |
| Maintenance Timesheets | OCA/maintenance | 4 | +33 -23 |
| MRP Production Back to Draft | OCA/manufacture | 4 | +35 -22 |
| Commissions | OCA/commission | 4 | +110 -88 |
| Product State | OCA/product-attribute | 4 | +52 -40 |
| Import Statement Files | OCA/bank-statement-import | 4 | +42 -32 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +46 -33 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 4 | +31 -21 |
| Field Service - Stage Server Action | OCA/field-service | 4 | +18 -15 |
| Field Service Vehicles | OCA/field-service | 4 | +31 -29 |
| Field Service - Current Location | OCA/field-service | 4 | +82 -52 |
| Field Service Stock Scrap | OCA/field-service | 4 | +35 -25 |
| Test Base Import Pdf by Template | OCA/edi | 4 | +14 -14 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 4 | +42 -32 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 4 | +24 -19 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 4 | +50 -40 |
| NUTS Regions | OCA/partner-contact | 4 | +89 -66 |
| Automation Oca | OCA/automation | 4 | +33 -23 |
| Extended view inheritance | OCA/server-tools | 4 | +47 -35 |
| Product Variant Sale Price | OCA/product-variant | 4 | +42 -30 |
| Partner with Operating Unit | OCA/operating-unit | 4 | +55 -42 |
| Operating Unit | OCA/operating-unit | 4 | +48 -41 |
| Mail Operating Unit | OCA/operating-unit | 4 | +25 -20 |
| HR Attendance Reason | OCA/hr-attendance | 4 | +45 -35 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +19 -20 |
| Purchase Order Approved | OCA/purchase-workflow | 4 | +52 -44 |
| Purchase Order Type | OCA/purchase-workflow | 4 | +33 -24 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 4 | +71 -58 |
| Website Sale Product Pack | OCA/product-pack | 4 | +15 -12 |
| Mail Activity Board | OCA/social | 4 | +47 -34 |
| Mail Notification Custom Subject | OCA/social | 4 | +100 -100 |
| Multi Company Base | OCA/multi-company | 4 | +32 -22 |
| Account Cut-off Base | OCA/account-closing | 4 | +29 -29 |
| Account Cut-off Picking | OCA/account-closing | 4 | +13 -11 |
| Voip OCA | OCA/connector-telephony | 4 | +67 -47 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +26 -23 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +22 -22 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 4 | +65 -55 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 4 | +59 -39 |
| HR - Payroll Document | OCA/payroll | 4 | +74 -44 |
| Payroll Accounting | OCA/payroll | 4 | +114 -24 |
| EMEBI | OCA/l10n-france | 4 | +38 -28 |
| L10n FR Chorus | OCA/l10n-france | 4 | +32 -35 |
| Account Payment Mode | OCA/bank-payment | 4 | +23 -20 |
| Qweb PDF reports signer | OCA/reporting-engine | 4 | +67 -47 |
| Pdf watermark | OCA/reporting-engine | 4 | +32 -30 |
| Base report xlsx | OCA/reporting-engine | 4 | +548 -533 |
| Romania - Account Period Closing | OCA/l10n-romania | 4 | +50 -40 |
| Romania - Point of Sale | OCA/l10n-romania | 4 | +18 -22 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 4 | +29 -32 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 4 | +10 -10 |
| Romania - Invoice Report | OCA/l10n-romania | 4 | +20 -20 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +17 -17 |
| sale Ecotax Management | OCA/account-fiscal-rule | 4 | +28 -18 |
| Sale layout category hide detail | OCA/sale-reporting | 4 | +21 -22 |
| Survey sale generation | OCA/survey | 4 | +42 -32 |
| Companyweb Payment Info | OCA/l10n-belgium | 4 | +41 -29 |
| Website Sale Slides Order Line Link | OCA/e-learning | 4 | +39 -29 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +25 -20 |
| Impersonate Login | OCA/server-auth | 4 | +15 -12 |
| Auth Api Key | OCA/server-auth | 4 | +80 -42 |
| Helpdesk Project | OCA/helpdesk | 3 | +40 -30 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 3 | +31 -21 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +30 -20 |
| Link between Helpdesk and CRM | OCA/helpdesk | 3 | +33 -23 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +31 -21 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +38 -28 |
| Libro de IGIC | OCA/l10n-spain | 3 | +31 -21 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +30 -20 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +36 -26 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +43 -30 |
| Prorrata de IVA [303] | OCA/l10n-spain | 3 | +51 -38 |
| Web Dialog Size | OCA/web | 3 | +48 -38 |
| Custom shortcut icon | OCA/web | 3 | +19 -20 |
| Tax Balance | OCA/account-financial-reporting | 3 | +486 -474 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +60 -40 |
| Lead to Task | OCA/crm | 3 | +5 -5 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +457 -455 |
| Printer ZPL II | OCA/report-print-send | 3 | +33 -23 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +14 -11 |
| Sale order line price history | OCA/sale-workflow | 3 | +52 -42 |
| Sale delivery State | OCA/sale-workflow | 3 | +61 -57 |
| Sales Invoice Plan | OCA/sale-workflow | 3 | +103 -77 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +40 -27 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 3 | +43 -33 |
| Sale invoice Policy | OCA/sale-workflow | 3 | +31 -21 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +70 -58 |
| Sale pricelist global rule | OCA/sale-workflow | 3 | +31 -21 |
| Brazilian Localization CRM | OCA/l10n-brazil | 3 | +33 -23 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +94 -88 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 3 | +50 -40 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 3 | +56 -46 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 3 | +20 -20 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 3 | +46 -36 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 3 | +31 -21 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 3 | +36 -26 |
| Stock Helpers | OCA/stock-logistics-warehouse | 3 | +19 -17 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +248 -105 |
| RMA Repair | OCA/rma | 3 | +25 -17 |
| Account Analytic Tag | OCA/account-analytic | 3 | +18 -16 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 3 | +111 -95 |
| Product Configurator | OCA/product-configurator | 3 | +5 -5 |
| Sendcloud Shipping | OCA/delivery-carrier | 3 | +75 -65 |
| Base Sub State | OCA/server-ux | 3 | +18 -15 |
| Technical features group | OCA/server-ux | 3 | +452 -449 |
| Account Move Template | OCA/account-financial-tools | 3 | +12 -10 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +63 -53 |
| Sales commissions | OCA/commission | 3 | +53 -40 |
| Project Types | OCA/project | 3 | +15 -12 |
| Project Related Task | OCA/project | 3 | +28 -18 |
| Project task notes | OCA/project | 3 | +31 -21 |
| Project HR | OCA/project | 3 | +53 -43 |
| Project Key | OCA/project | 3 | +29 -19 |
| Sale project task recurrency | OCA/project | 3 | +26 -26 |
| Product Status | OCA/product-attribute | 3 | +44 -31 |
| Product Multi Code | OCA/product-attribute | 3 | +47 -27 |
| Product Main Vendor | OCA/product-attribute | 3 | +7 -7 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +32 -32 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 3 | +29 -19 |
| Field Service - CRM | OCA/field-service | 3 | +19 -20 |
| Field Service - Sales - Recurring | OCA/field-service | 3 | +38 -35 |
| Field Service - Portal | OCA/field-service | 3 | +16 -16 |
| Fieldservice Availability | OCA/field-service | 3 | +32 -32 |
| Field Service - Stock | OCA/field-service | 3 | +37 -35 |
| POS Partner Firstname | OCA/pos | 3 | +9 -12 |
| POS Lot Selection | OCA/pos | 3 | +12 -10 |
| POS Lot Barcode | OCA/pos | 3 | +15 -13 |
| Base EDI | OCA/edi | 3 | +40 -27 |
| Product matrix in eCommerce | OCA/e-commerce | 3 | +36 -26 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +35 -25 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +35 -25 |
| Fs Image | OCA/storage | 3 | +51 -48 |
| Partner second last name | OCA/partner-contact | 3 | +22 -23 |
| Partner Property | OCA/partner-contact | 3 | +51 -38 |
| Partner Tier Validation | OCA/partner-contact | 3 | +38 -25 |
| Partner Data VIES Populator | OCA/partner-contact | 3 | +29 -19 |
| Partner Industry Secondary | OCA/partner-contact | 3 | +12 -16 |
| Partner Contact address default | OCA/partner-contact | 3 | +50 -40 |
| Partner Identification Numbers | OCA/partner-contact | 3 | +28 -28 |
| Connector | OCA/connector | 3 | +89 -77 |
| Mail configuration with server_environment | OCA/server-env | 3 | +49 -37 |
| German MIS Builder templates | OCA/l10n-germany | 3 | +3 -3 |
| Database Auto-Backup | OCA/server-tools | 3 | +39 -29 |
| Exception Rule | OCA/server-tools | 3 | +51 -38 |
| Onchange Helper | OCA/server-tools | 3 | +527 -705 |
| Change auto installable modules | OCA/server-tools | 3 | +77 -34 |
| Stock with Operating Units | OCA/operating-unit | 3 | +43 -33 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +30 -20 |
| Transport | OCA/stock-logistics-transport | 3 | +52 -42 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +24 -21 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 3 | +29 -19 |
| Purchase Order Line Menu | OCA/purchase-workflow | 3 | +37 -27 |
| Purchase Order security | OCA/purchase-workflow | 3 | +52 -39 |
| Purchase Deposit | OCA/purchase-workflow | 3 | +35 -25 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +57 -45 |
| Website Cookiefirst | OCA/website | 3 | +34 -26 |
| Portal Invitation by Website | OCA/website | 3 | +57 -34 |
| Queue Job Tests | OCA/queue | 3 | +3 -3 |
| Email CC and BCC | OCA/social | 3 | +16 -16 |
| Mail Show Follower | OCA/social | 3 | +34 -24 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +54 -34 |
| Product multi-company | OCA/multi-company | 3 | +30 -20 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 3 | +30 -20 |
| Management System - Action | OCA/management-system | 3 | +42 -32 |
| Hazard Risk | OCA/management-system | 3 | +44 -32 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +6 -6 |
| Base Phone | OCA/connector-telephony | 3 | +20 -18 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 3 | +12 -7 |
| CRM Timesheet | OCA/timesheet | 3 | +49 -39 |
| HR Timesheet Type Non Billable | OCA/timesheet | 3 | +51 -31 |
| Employee Medical Examination | OCA/hr | 3 | +52 -32 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +17 -14 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 3 | +52 -32 |
| WebService | OCA/web-api | 3 | +7 -7 |
| Endpoint route handler | OCA/web-api | 3 | +15 -12 |
| AI OCA Bridge | OCA/ai | 3 | +72 -52 |
| Ai Oca Bridge Chatter | OCA/ai | 3 | +26 -16 |
| Agreement Account | OCA/agreement | 3 | +37 -24 |
| Agreement Sale | OCA/agreement | 3 | +39 -26 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +23 -25 |
| Membership extension | OCA/vertical-association | 3 | +9 -9 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +29 -19 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +463 -460 |
| Report Substitute | OCA/reporting-engine | 3 | +40 -27 |
| Create event quotations from opportunities | OCA/event | 3 | +41 -31 |
| Sell event reservations | OCA/event | 3 | +41 -31 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +19 -15 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 3 | +30 -30 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 3 | +55 -35 |
| Romania - Partners Unique | OCA/l10n-romania | 3 | +34 -24 |
| Romania - Fiscal Validation | OCA/l10n-romania | 3 | +39 -29 |
| Repair Quotation Manual Sync | OCA/repair | 3 | +27 -17 |
| Repair Stock | OCA/repair | 3 | +14 -25 |
| Repair Type | OCA/repair | 3 | +29 -26 |
| Repair picking after done | OCA/repair | 3 | +19 -21 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +8 -8 |
| Brand | OCA/brand | 3 | +8 -9 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 3 | +33 -35 |
| Stock Request kanban | OCA/stock-logistics-request | 3 | +42 -39 |
| DDMRP Warning | OCA/ddmrp | 3 | +15 -12 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +55 -45 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +52 -34 |
| Survey leads generation | OCA/survey | 3 | +33 -23 |
| Survey contacts generation | OCA/survey | 3 | +57 -37 |
| Companyweb | OCA/l10n-belgium | 3 | +45 -43 |
| Russia - Accounting | OCA/l10n-russia | 3 | +7 -3 |
| Social Media Base | OCA/social | 3 | +97 -77 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 3 | +23 -23 |
| Password Security | OCA/server-auth | 3 | +55 -42 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +88 -78 |
| Portal Follower | OCA/helpdesk | 2 | +44 -34 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +50 -30 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 2 | +27 -17 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +5 -5 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +65 -59 |
| Partner Mercantil | OCA/l10n-spain | 2 | +461 -458 |
| Delivery MRW | OCA/l10n-spain | 2 | +35 -25 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 2 | +26 -16 |
| Facturae - Special Payment | OCA/l10n-spain | 2 | +32 -22 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +12 -9 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +5 -6 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +17 -17 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +17 -15 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +39 -29 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +16 -13 |
| Stock account move reset to draft | OCA/account-invoicing | 2 | +69 -43 |
| Web Notify | OCA/web | 2 | +27 -17 |
| Web editor class selector | OCA/web | 2 | +11 -11 |
| Dynamic Dropdown Widget | OCA/web | 2 | +27 -17 |
| Web M2X Options Manager | OCA/web | 2 | +34 -26 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +40 -30 |
| CRM Industry | OCA/crm | 2 | +453 -451 |
| Firstname and Lastname in Leads | OCA/crm | 2 | +483 -483 |
| CRM Lead Currency | OCA/crm | 2 | +462 -462 |
| Claims Management | OCA/crm | 2 | +501 -501 |
| VAT in leads | OCA/crm | 2 | +470 -468 |
| CRM Lead Product | OCA/crm | 2 | +470 -475 |
| CRM Phone Calls | OCA/crm | 2 | +51 -39 |
| Sale payment sheet | OCA/sale-workflow | 2 | +34 -24 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +12 -9 |
| Sale Invoice Blocking | OCA/sale-workflow | 2 | +29 -19 |
| Sale Partner Address Restrict | OCA/sale-workflow | 2 | +19 -19 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +58 -48 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 2 | +44 -24 |
| Sale Order Invoice Amount | OCA/sale-workflow | 2 | +32 -19 |
| Sale product configurator widget product label | OCA/sale-workflow | 2 | +25 -15 |
| Sale Order Priority | OCA/sale-workflow | 2 | +12 -9 |
| Sale Sub State | OCA/sale-workflow | 2 | +26 -16 |
| Sale Elaboration | OCA/sale-workflow | 2 | +36 -26 |
| Sale Order Line Tag | OCA/sale-workflow | 2 | +13 -14 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +36 -23 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +19 -16 |
| Graphql Base | OCA/rest-framework | 2 | +27 -17 |
| API Log | OCA/rest-framework | 2 | +25 -15 |
| Pydantic | OCA/rest-framework | 2 | +27 -17 |
| Fastapi Auth API Key | OCA/rest-framework | 2 | +34 -20 |
| Agreement Sign Oca | OCA/sign | 2 | +27 -17 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +13 -13 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 2 | +32 -22 |
| Brazilian Localization Sales Commissions | OCA/l10n-brazil | 2 | +52 -42 |
| Currency Rate Update BR | OCA/l10n-brazil | 2 | +13 -13 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 2 | +45 -25 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +89 -69 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 2 | +27 -17 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +459 -661 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +20 -17 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +16 -16 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +35 -25 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +13 -11 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 2 | +12 -10 |
| Rma Lot | OCA/rma | 2 | +9 -9 |
| Account analytic distribution manual | OCA/account-analytic | 2 | +9 -9 |
| Account Analytic Document Date | OCA/account-analytic | 2 | +41 -31 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +38 -28 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +28 -18 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +20 -20 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +42 -32 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +36 -23 |
| Announcement | OCA/server-ux | 2 | +41 -31 |
| Barcode action launcher | OCA/server-ux | 2 | +11 -11 |
| Manage model export profiles | OCA/server-ux | 2 | +75 -62 |
| Account Lock To Date | OCA/account-financial-tools | 2 | +26 -16 |
| Asset Force Account | OCA/account-financial-tools | 2 | +13 -13 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +20 -6 |
| Maintenance Location | OCA/maintenance | 2 | +25 -15 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +8 -8 |
| Maintenance Projects | OCA/maintenance | 2 | +18 -12 |
| Base Maintenance | OCA/maintenance | 2 | +14 -14 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +35 -22 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +25 -15 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +42 -29 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +37 -24 |
| BOM Attribute Match | OCA/manufacture | 2 | +64 -51 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +39 -29 |
| MRP BoM Hierarchy | OCA/manufacture | 2 | +12 -8 |
| MRP BoM Tracking | OCA/manufacture | 2 | +36 -23 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +22 -22 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 2 | +34 -21 |
| MRP extension for quality control (OCA) | OCA/manufacture | 2 | +30 -20 |
| MRP Production Serial Matrix Import Xlsx | OCA/manufacture | 2 | +32 -19 |
| Sales commissions from salesman | OCA/commission | 2 | +5 -5 |
| Account commissions | OCA/commission | 2 | +31 -24 |
| Project Task Default Stage | OCA/project | 2 | +17 -15 |
| Project Task Name with ID | OCA/project | 2 | +5 -5 |
| Product - Print Categories | OCA/product-attribute | 2 | +12 -9 |
| UoM Category Active | OCA/product-attribute | 2 | +12 -10 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +27 -17 |
| Product Secondary Unit | OCA/product-attribute | 2 | +31 -22 |
| Product set | OCA/product-attribute | 2 | +5 -6 |
| Product Category Active | OCA/product-attribute | 2 | +38 -25 |
| Field Service - Sale Stock | OCA/field-service | 2 | +29 -26 |
| Field Service Sizes | OCA/field-service | 2 | +38 -26 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +21 -19 |
| Field Service Web Timeline | OCA/field-service | 2 | +53 -33 |
| Field Service Route Availability | OCA/field-service | 2 | +30 -20 |
| Field Service - Repair | OCA/field-service | 2 | +25 -22 |
| Field Service - Accounting | OCA/field-service | 2 | +17 -15 |
| FSM Stage Validation | OCA/field-service | 2 | +21 -19 |
| Pos Lot Expiry | OCA/pos | 2 | +12 -10 |
| PoS Order Margin | OCA/pos | 2 | +32 -22 |
| PoS Order To Sale Order | OCA/pos | 2 | +32 -34 |
| Point of Sale - Partner contact birthdate | OCA/pos | 2 | +5 -7 |
| PDF Helper | OCA/edi | 2 | +12 -9 |
| Base UBL | OCA/edi | 2 | +35 -25 |
| Base Business Document Import | OCA/edi | 2 | +47 -34 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +39 -39 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +26 -16 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 2 | +29 -19 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +37 -27 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 2 | +18 -18 |
| Suggest to create user account when buying | OCA/e-commerce | 2 | +4 -4 |
| Currency Rate Update | OCA/currency | 2 | +12 -9 |
| Remove Odoo Enterprise | OCA/server-brand | 2 | +11 -11 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +26 -16 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 2 | +41 -28 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +14 -14 |
| Storage Bakend | OCA/storage | 2 | +34 -24 |
| Fs Product Multi Image | OCA/storage | 2 | +12 -9 |
| Fs Base Multi Image | OCA/storage | 2 | +12 -9 |
| Document Page Access Group | OCA/knowledge | 2 | +5 -6 |
| URL attachment | OCA/knowledge | 2 | +16 -16 |
| Documents Knowledge | OCA/knowledge | 2 | +56 -46 |
| Document Page Approval | OCA/knowledge | 2 | +15 -15 |
| Partner fax | OCA/partner-contact | 2 | +429 -597 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +10 -10 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +13 -13 |
| Partner Affiliates | OCA/partner-contact | 2 | +10 -13 |
| Partner Stage | OCA/partner-contact | 2 | +17 -9 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +15 -16 |
| Contact gender | OCA/partner-contact | 2 | +13 -11 |
| Partner unique reference | OCA/partner-contact | 2 | +45 -36 |
| Partner Manual Rank | OCA/partner-contact | 2 | +35 -24 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +16 -16 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +426 -519 |
| Email Format Checker | OCA/partner-contact | 2 | +8 -8 |
| Contact's birthdate | OCA/partner-contact | 2 | +16 -16 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 2 | +28 -18 |
| Partner Display Name Line Break | OCA/partner-contact | 2 | +5 -5 |
| Components Tests | OCA/connector | 2 | +13 -10 |
| Components Events | OCA/connector | 2 | +17 -14 |
| Components | OCA/connector | 2 | +21 -18 |
| Geo spatial support Demo | OCA/geospatial | 2 | +36 -26 |
| Mail Notify Employee Leave | OCA/mail | 2 | +5 -5 |
| Datev Export XML | OCA/l10n-germany | 2 | +46 -36 |
| Audit Log Tests | OCA/server-tools | 2 | +26 -16 |
| Tracking Manager Domain | OCA/server-tools | 2 | +2 -2 |
| Base Fontawesome | OCA/server-tools | 2 | +30 -20 |
| Store sessions in DB | OCA/server-tools | 2 | +12 -10 |
| Module Analysis | OCA/server-tools | 2 | +48 -40 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +75 -68 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +28 -28 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 2 | +27 -17 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +26 -16 |
| Purchase - Product variants | OCA/product-variant | 2 | +27 -17 |
| Product Variant Configurator | OCA/product-variant | 2 | +47 -34 |
| Project with Operating Units | OCA/operating-unit | 2 | +38 -28 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +36 -26 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 2 | +7 -7 |
| Contract Operating Unit | OCA/operating-unit | 2 | +13 -15 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +36 -26 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +36 -26 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +5 -5 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +10 -10 |
| HR Holidays Settings | OCA/hr-holidays | 2 | +35 -25 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +12 -10 |
| HR Expense Payment | OCA/hr-expense | 2 | +16 -14 |
| Hr expense cancel | OCA/hr-expense | 2 | +13 -13 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +41 -29 |
| Purchase Reception Notify | OCA/purchase-workflow | 2 | +12 -10 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +31 -22 |
| Purchase Invoice Plan | OCA/purchase-workflow | 2 | +5 -6 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 2 | +26 -16 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +58 -35 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +40 -30 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +47 -35 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 2 | +33 -20 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +8 -8 |
| Purchase Lot | OCA/purchase-workflow | 2 | +9 -9 |
| Website Forum Subscription | OCA/website | 2 | +30 -20 |
| Website Whatsapp | OCA/website | 2 | +5 -5 |
| Google Tag Manager | OCA/website | 2 | +12 -10 |
| Product Pack | OCA/product-pack | 2 | +2 -2 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +102 -35 |
| Queue Job Cron Jobrunner | OCA/queue | 2 | +47 -35 |
| Email CC and BCC when sending invoice | OCA/social | 2 | +11 -11 |
| Mail Activity Cancel Tracking | OCA/social | 2 | +8 -8 |
| Mail Outbound Static | OCA/social | 2 | +12 -9 |
| Autogenerated headers | OCA/social | 2 | +28 -18 |
| Mail History Mark as Unread | OCA/social | 2 | +24 -14 |
| Mail tracking for Mailgun | OCA/social | 2 | +34 -31 |
| Mail Debrand | OCA/social | 2 | +27 -24 |
| Mail Attach Existing Attachment | OCA/social | 2 | +46 -33 |
| Mail optional follower notification | OCA/social | 2 | +10 -10 |
| Mail Activity Reminder | OCA/social | 2 | +36 -23 |
| Mass mailing unsubscription metadata | OCA/social | 2 | +35 -25 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +57 -47 |
| Management System - Manual | OCA/management-system | 2 | +57 -45 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +45 -33 |
| Quality Manual | OCA/management-system | 2 | +49 -37 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +31 -21 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +28 -18 |
| Environmental Aspects | OCA/management-system | 2 | +46 -34 |
| Quality Management System | OCA/management-system | 2 | +65 -55 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +43 -31 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 2 | +26 -16 |
| Health and Safety Manual | OCA/management-system | 2 | +45 -33 |
| Management System - Nonconformity Type | OCA/management-system | 2 | +29 -19 |
| Management System - Action Efficacy | OCA/management-system | 2 | +28 -18 |
| Hazard | OCA/management-system | 2 | +51 -38 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +77 -74 |
| Timesheet - Begin/End Hours | OCA/timesheet | 2 | +13 -13 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +5 -5 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +9 -9 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +20 -20 |
| HR Employee Document | OCA/hr | 2 | +5 -5 |
| HR Course | OCA/hr | 2 | +17 -14 |
| Contact CSF for Mexico | OCA/l10n-mexico | 2 | +14 -14 |
| European NACE partner categories | OCA/community-data-files | 2 | +4 -4 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +79 -59 |
| ISO 3166 | OCA/community-data-files | 2 | +469 -465 |
| Endpoint | OCA/web-api | 2 | +6 -6 |
| Endpoint Auth API key | OCA/web-api | 2 | +29 -19 |
| Ai Oca Bridge Document Page | OCA/ai | 2 | +28 -18 |
| AI OCA Bridge Extra Parameters | OCA/ai | 2 | +29 -19 |
| Agreement - Repair | OCA/agreement | 2 | +45 -32 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 2 | +27 -17 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 2 | +6 -6 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +5 -6 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +13 -11 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +13 -11 |
| French Letter of Change | OCA/l10n-france | 2 | +5 -6 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +35 -25 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +51 -46 |
| Account Vendor Bank Account Default | OCA/bank-payment | 2 | +48 -38 |
| XML Reports | OCA/reporting-engine | 2 | +54 -42 |
| Base report csv | OCA/reporting-engine | 2 | +31 -31 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +5 -6 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +77 -51 |
| Base Comments Templates | OCA/reporting-engine | 2 | +64 -54 |
| SQL Export | OCA/reporting-engine | 2 | +61 -49 |
| Website Event Filter City | OCA/event | 2 | +27 -27 |
| CRM Event Category | OCA/event | 2 | +33 -33 |
| Romania - Bank Statement Report | OCA/l10n-romania | 2 | +7 -8 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 2 | +6 -6 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +6 -6 |
| Repair Service | OCA/repair | 2 | +36 -23 |
| Repair Refurbish | OCA/repair | 2 | +22 -19 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 2 | +11 -11 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +36 -26 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +49 -39 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +47 -35 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +6 -7 |
| EDI endpoint | OCA/edi-framework | 2 | +26 -16 |
| EDI WebService | OCA/edi-framework | 2 | +28 -18 |
| EDI Storage backend support | OCA/edi-framework | 2 | +27 -17 |
| EDI record metadata | OCA/edi-framework | 2 | +33 -23 |
| Finnish Banks | OCA/l10n-finland | 2 | +36 -25 |
| Partner EDI code | OCA/l10n-finland | 2 | +32 -23 |
| Stock Request MRP | OCA/stock-logistics-request | 2 | +12 -9 |
| Stock Requests Direction | OCA/stock-logistics-request | 2 | +25 -22 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +5 -6 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +5 -6 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +26 -16 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +27 -17 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +49 -36 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +36 -26 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +49 -39 |
| Iran - Accounting | OCA/l10n-iran | 2 | +1 -1 |
| Quotation Builder | OCA/sale-reporting | 2 | +29 -19 |
| Ecuadorian Localization | OCA/l10n-ecuador | 2 | +6 -7 |
| Electronic Withholding Ecuadorian Localization | OCA/l10n-ecuador | 2 | +5 -5 |
| Japan Country States | OCA/l10n-japan | 2 | +58 -35 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +74 -51 |
| Survey company rules | OCA/survey | 2 | +29 -19 |
| Survey Certification Sending | OCA/survey | 2 | +11 -11 |
| Survey Skip Start | OCA/survey | 2 | +35 -25 |
| IoT Base | OCA/iot | 2 | +27 -17 |
| Github Connector - Odoo | OCA/interface-git | 2 | +39 -29 |
| Github Connector | OCA/interface-git | 2 | +2 -2 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +5 -7 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +35 -25 |
| Russian - Banks | OCA/l10n-russia | 2 | +24 -14 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 2 | +5 -5 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 2 | +26 -16 |
| Openupgrade Framework | OCA/OpenUpgrade | 2 | +17 -10 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 2 | +13 -13 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 2 | +35 -25 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +5 -6 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 2 | +26 -16 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +5 -5 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +20 -14 |
| OAuth Multi Token | OCA/server-auth | 2 | +26 -16 |
| Auth API key group | OCA/server-auth | 2 | +5 -5 |
| Auth Oauth Autologin | OCA/server-auth | 2 | +26 -16 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +11 -9 |
| LDAP Populate | OCA/server-auth | 2 | +37 -27 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +17 -17 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +3 -3 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +14 -12 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +3 -3 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +23 -13 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +23 -13 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +24 -14 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +28 -18 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Ticket Team Partner | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type Non Billable | OCA/helpdesk | 1 | +24 -14 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +25 -15 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +65 -55 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +19 -16 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +22 -12 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +26 -16 |
| Topónimos españoles | OCA/l10n-spain | 1 | +2 -2 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 1 | +3 -3 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +2 -2 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +4 -4 |
| Facturae - Literal Legal Texts | OCA/l10n-spain | 1 | +24 -14 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +5 -5 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +2 -2 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +2 -2 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +37 -27 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +48 -35 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +24 -14 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +18 -18 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +9 -9 |
| Product Average Price From Invoices | OCA/account-invoicing | 1 | +26 -16 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +4 -4 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +22 -12 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +2 -2 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +2 -2 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +9 -6 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +22 -12 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +5 -5 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +27 -24 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +2 -3 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +23 -13 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +10 -7 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +14 -12 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +2 -2 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +9 -7 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +28 -18 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +5 -5 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +2 -2 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +26 -26 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +22 -12 |
| Account Global Discount | OCA/account-invoicing | 1 | +27 -21 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 1 | +23 -13 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +27 -17 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +5 -5 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +2 -2 |
| Account Move Tag | OCA/account-invoicing | 1 | +22 -12 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +2 -3 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +24 -14 |
| Calendar slot duration | OCA/web | 1 | +2 -3 |
| Web No Bubble | OCA/web | 1 | +2 -3 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| Web Pwa Customize | OCA/web | 1 | +27 -17 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +538 -1 |
| Group Expand Buttons | OCA/web | 1 | +2 -2 |
| Web Widget Numeric Step | OCA/web | 1 | +2 -2 |
| Tree View Duplicate Records | OCA/web | 1 | +31 -20 |
| Clickable many2one fields for tree views | OCA/web | 1 | +4 -5 |
| Web Widget - Image Download | OCA/web | 1 | +9 -6 |
| Web Pivot Computed Measure | OCA/web | 1 | +30 -16 |
| Web Remember Tree Column Width | OCA/web | 1 | +2 -3 |
| web_action_conditionable | OCA/web | 1 | +32 -22 |
| Web Widget Popover | OCA/web | 1 | +550 -1 |
| Save & Discard Buttons | OCA/web | 1 | +6 -6 |
| Chatter Position | OCA/web | 1 | +10 -10 |
| Colorize field in tree views | OCA/web | 1 | +2 -2 |
| Web Actions Multi | OCA/web | 1 | +9 -9 |
| Web Field Tooltip | OCA/web | 1 | +9 -6 |
| Use AND conditions on omnibar search | OCA/web | 1 | +17 -17 |
| Report Font Size in Document Layout | OCA/web | 1 | +24 -14 |
| Web URL widget advanced | OCA/web | 1 | +2 -2 |
| Web Time Range Menu Custom | OCA/web | 1 | +5 -5 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +9 -6 |
| Web Theme Classic | OCA/web | 1 | +16 -30 |
| Widget Open on new Tab | OCA/web | 1 | +2 -3 |
| Web Widget mpld3 Chart | OCA/web | 1 | +12 -12 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +25 -25 |
| CRM Partner Assign | OCA/crm | 1 | +2 -2 |
| Tracking Fields in Partners | OCA/crm | 1 | +10 -10 |
| Sequential Code for Claims | OCA/crm | 1 | +38 -28 |
| CRM Lost reason required | OCA/crm | 1 | +31 -21 |
| CRM stage probability | OCA/crm | 1 | +2 -2 |
| CRM Project Task | OCA/crm | 1 | +26 -19 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +2 -2 |
| CRM Exception | OCA/crm | 1 | +24 -14 |
| CRM location | OCA/crm | 1 | +2 -2 |
| CRM Claim Types | OCA/crm | 1 | +37 -27 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +2 -2 |
| Order template in partner | OCA/sale-workflow | 1 | +25 -15 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +9 -6 |
| Sale order line description | OCA/sale-workflow | 1 | +24 -14 |
| Sale multi template application | OCA/sale-workflow | 1 | +13 -13 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +15 -12 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +27 -17 |
| Sell resource bookings | OCA/sale-workflow | 1 | +31 -21 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +2 -2 |
| Sale Partner Source | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +46 -34 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +2 -2 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 1 | +26 -16 |
| Sale order min quantity | OCA/sale-workflow | 1 | +35 -22 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +16 -13 |
| Sale order revisions | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +28 -18 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +12 -9 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +22 -12 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +11 -11 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +10 -10 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +22 -12 |
| Attached products in sales | OCA/sale-workflow | 1 | +24 -14 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +24 -14 |
| Sale Exception | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +10 -2 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +9 -6 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +22 -12 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +10 -10 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +25 -15 |
| Sale Order Archive | OCA/sale-workflow | 1 | +2 -2 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +30 -17 |
| Sale Global Discount | OCA/sale-workflow | 1 | +14 -16 |
| Default packaging for sales | OCA/sale-workflow | 1 | +40 -30 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +2 -2 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +2 -2 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +9 -6 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +2 -2 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 1 | +23 -13 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +18 -20 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +2 -2 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +12 -12 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +9 -6 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Note | OCA/sale-workflow | 1 | +21 -11 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +30 -17 |
| Sale product set | OCA/sale-workflow | 1 | +2 -2 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +38 -28 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +9 -9 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +25 -15 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +2 -2 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +24 -14 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +2 -2 |
| FastAPI Log notification | OCA/rest-framework | 1 | +23 -13 |
| API Log notification | OCA/rest-framework | 1 | +23 -13 |
| Fastapi Log | OCA/rest-framework | 1 | +23 -13 |
| GraphQL Demo | OCA/rest-framework | 1 | +2 -2 |
| Maintenance Sign Oca | OCA/sign | 1 | +17 -14 |
| Project Task Sign Oca | OCA/sign | 1 | +53 -43 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +26 -16 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +23 -13 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +26 -16 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +26 -16 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +55 -45 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +48 -33 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +23 -13 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +29 -19 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +25 -15 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +28 -18 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +25 -15 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +55 -16 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +9 -7 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +8 -8 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +11 -8 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +6 -9 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +12 -12 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +12 -11 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +39 -29 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +24 -14 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +11 -11 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +37 -22 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +2 -3 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +8 -12 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +12 -12 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Dms File Sequence | OCA/dms | 1 | +31 -21 |
| Dms Attachment Link | OCA/dms | 1 | +3 -3 |
| Dms Storage | OCA/dms | 1 | +2 -2 |
| Product Warranty | OCA/rma | 1 | +2 -2 |
| Link analytic items and partner | OCA/account-analytic | 1 | +2 -2 |
| Product Analytic | OCA/account-analytic | 1 | +34 -24 |
| Purchase Analytic | OCA/account-analytic | 1 | +2 -2 |
| POS Analytic Config | OCA/account-analytic | 1 | +2 -3 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +2 -2 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +2 -2 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +12 -9 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +2 -2 |
| Account analytic distribution manual date | OCA/account-analytic | 1 | +10 -10 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +9 -6 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +22 -12 |
| Account Analytic Line Name Text | OCA/account-analytic | 1 | +22 -12 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +2 -2 |
| Stock Analytic Rule | OCA/account-analytic | 1 | +78 -68 |
| Account Analytic Required | OCA/account-analytic | 1 | +9 -6 |
| Account Analytic Organization | OCA/account-analytic | 1 | +26 -16 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +2 -2 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +27 -17 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +2 -3 |
| Account Analytic Parent | OCA/account-analytic | 1 | +2 -3 |
| Account Analytic Distribution Widget Rebalance | OCA/account-analytic | 1 | +2 -2 |
| Product Configurator Sale | OCA/product-configurator | 1 | +2 -2 |
| Website Product Configurator | OCA/product-configurator | 1 | +2 -2 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +49 -39 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +38 -40 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +12 -9 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Driver | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +42 -32 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +22 -12 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +2 -3 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +10 -12 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +25 -15 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +24 -14 |
| Delivery State | OCA/delivery-carrier | 1 | +9 -6 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +2 -2 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +6 -6 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +22 -12 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +31 -21 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +6 -6 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +6 -9 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +10 -10 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +23 -13 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +12 -9 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +9 -9 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +24 -14 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +10 -10 |
| Optional CSV import | OCA/server-ux | 1 | +14 -14 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +9 -7 |
| Date Range Account | OCA/server-ux | 1 | +14 -9 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +24 -14 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +11 -6 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +2 -2 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +27 -17 |
| Optional quick create | OCA/server-ux | 1 | +36 -35 |
| Document Quick Access | OCA/server-ux | 1 | +25 -15 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +4 -4 |
| Base Cancel Confirm | OCA/server-ux | 1 | +10 -10 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +2 -2 |
| Base Revision (abstract) | OCA/server-ux | 1 | +2 -2 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +6 -9 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +9 -6 |
| Account Partner Required | OCA/account-financial-tools | 1 | +2 -3 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +2 -2 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +23 -13 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +6 -9 |
| Account Move Budget | OCA/account-financial-tools | 1 | +2 -3 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +22 -12 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +2 -2 |
| Account Move Print | OCA/account-financial-tools | 1 | +2 -2 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 1 | +2 -3 |
| Account netting | OCA/account-financial-tools | 1 | +9 -6 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +50 -40 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +2 -3 |
| Mail Template Substitute Account Move | OCA/account-financial-tools | 1 | +2 -2 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +30 -17 |
| Account Chart update OSS | OCA/account-financial-tools | 1 | +29 -16 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +2 -2 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +27 -17 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +2 -2 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +2 -3 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +9 -6 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +8 -8 |
| Maintenance Account | OCA/maintenance | 1 | +9 -6 |
| Maintenance Request Employee | OCA/maintenance | 1 | +2 -2 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +22 -12 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +13 -10 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +22 -12 |
| Maintenance Product | OCA/maintenance | 1 | +9 -6 |
| MRP Components Operations | OCA/manufacture | 1 | +4 -4 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +5 -5 |
| MRP Repair Order | OCA/manufacture | 1 | +1 -1 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +9 -6 |
| MRP Tags | OCA/manufacture | 1 | +2 -2 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +4 -4 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +25 -15 |
| MRP Sale Info | OCA/manufacture | 1 | +2 -3 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +5 -5 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +2 -3 |
| Notes in production orders | OCA/manufacture | 1 | +9 -6 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +17 -17 |
| MRP Production Serial Matrix Queue Job | OCA/manufacture | 1 | +29 -16 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +4 -4 |
| MRP Production Serial Matrix Subcontracting | OCA/manufacture | 1 | +38 -15 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +9 -6 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +2 -3 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +6 -6 |
| Quality Control - Timesheet (OCA) | OCA/manufacture | 1 | +1 -1 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +9 -6 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +13 -10 |
| MRP Lot Production Date | OCA/manufacture | 1 | +26 -16 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +24 -14 |
| HR commissions | OCA/commission | 1 | +3 -4 |
| Commission Formula | OCA/commission | 1 | +6 -10 |
| Sales commissions by pricelist | OCA/commission | 1 | +2 -2 |
| Project Post-sale Automation | OCA/project | 1 | +2 -2 |
| Project Task Stage Management | OCA/project | 1 | +2 -3 |
| Project Task Description Template | OCA/project | 1 | +6 -9 |
| Project Task default available tags | OCA/project | 1 | +2 -2 |
| Project Sequence | OCA/project | 1 | +2 -3 |
| Project Templates | OCA/project | 1 | +16 -9 |
| Project Roles | OCA/project | 1 | +13 -11 |
| Project Parent Task Filter | OCA/project | 1 | +5 -3 |
| Project Timeline - Timesheet | OCA/project | 1 | +2 -2 |
| Project Portal Task Visibility | OCA/project | 1 | +22 -12 |
| Project Task Material | OCA/project | 1 | +9 -9 |
| Project Department Categorization | OCA/project | 1 | +2 -2 |
| Project Task Merge | OCA/project | 1 | +5 -5 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +7 -7 |
| Add State field to Project Stages | OCA/project | 1 | +9 -6 |
| Project Group Hr Timesheet | OCA/project | 1 | +3 -3 |
| Project Risk | OCA/project | 1 | +35 -25 |
| Project Purchase Link | OCA/project | 1 | +9 -6 |
| Project Task Pull Request | OCA/project | 1 | +9 -6 |
| Project Milestone Status | OCA/project | 1 | +3 -3 |
| Project analytic code | OCA/project | 1 | +2 -2 |
| Project Status | OCA/project | 1 | +27 -17 |
| Project Tag Hierarchy | OCA/project | 1 | +2 -2 |
| Sequential Code for Tasks | OCA/project | 1 | +2 -2 |
| Project Group | OCA/project | 1 | +3 -3 |
| Sale project reimbursement cost | OCA/project | 1 | +2 -2 |
| Project Task Add Very High | OCA/project | 1 | +2 -3 |
| Project Version | OCA/project | 1 | +3 -3 |
| Project Parent | OCA/project | 1 | +2 -2 |
| Product Category Product Link | OCA/product-attribute | 1 | +2 -2 |
| Stock production lot expired date | OCA/product-attribute | 1 | +17 -16 |
| UOM Alias | OCA/product-attribute | 1 | +2 -2 |
| Product Manufacturer | OCA/product-attribute | 1 | +15 -15 |
| Product Dimension | OCA/product-attribute | 1 | +3 -2 |
| Product State Sale | OCA/product-attribute | 1 | +27 -17 |
| Product Sequence | OCA/product-attribute | 1 | +2 -3 |
| Product Origin | OCA/product-attribute | 1 | +25 -15 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +2 -2 |
| Product Company Default | OCA/product-attribute | 1 | +25 -15 |
| Product Category Description | OCA/product-attribute | 1 | +22 -12 |
| Product State Stock | OCA/product-attribute | 1 | +27 -17 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +32 -19 |
| Product Code Mandatory | OCA/product-attribute | 1 | +9 -6 |
| Product Packaging Level | OCA/product-attribute | 1 | +15 -15 |
| Product logistics UoM | OCA/product-attribute | 1 | +2 -2 |
| Product Readonly Security | OCA/product-attribute | 1 | +5 -5 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +22 -12 |
| Product Assortment | OCA/product-attribute | 1 | +2 -2 |
| Product Logistics UoM Total Weight | OCA/product-attribute | 1 | +10 -6 |
| Product Attribute Company Favorite | OCA/product-attribute | 1 | +33 -23 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +2 -2 |
| Product Template Link | OCA/product-attribute | 1 | +15 -12 |
| Product Restricted Type | OCA/product-attribute | 1 | +32 -19 |
| Product Profile | OCA/product-attribute | 1 | +19 -16 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +9 -9 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +9 -7 |
| Product Route Mto | OCA/product-attribute | 1 | +23 -13 |
| Product - Many Categories | OCA/product-attribute | 1 | +2 -2 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +10 -10 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +2 -3 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +23 -13 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +2 -2 |
| Product Category Code Unique | OCA/product-attribute | 1 | +31 -18 |
| Product Packaging level salable | OCA/product-attribute | 1 | +2 -2 |
| product_form_pricelist | OCA/product-attribute | 1 | +23 -13 |
| Product Document Domain | OCA/product-attribute | 1 | +5 -5 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +9 -6 |
| Product Attribute Auto Add | OCA/product-attribute | 1 | +29 -19 |
| Product Category Code | OCA/product-attribute | 1 | +9 -6 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +22 -12 |
| Product Lot Sequence | OCA/product-attribute | 1 | +37 -37 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +25 -15 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +9 -7 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +9 -7 |
| Product Cost Security | OCA/product-attribute | 1 | +2 -2 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +10 -10 |
| Products - Net Weight | OCA/product-attribute | 1 | +9 -6 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +10 -10 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +11 -11 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +9 -9 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +3 -2 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +36 -26 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +23 -13 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +6 -9 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +2 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +47 -34 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +2 -2 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +2 -2 |
| Voxel | OCA/edi-voxel | 1 | +2 -2 |
| Voxel account invoice oca | OCA/edi-voxel | 1 | +2 -2 |
| Field Service - Base location | OCA/field-service | 1 | +25 -15 |
| Field Service - Skills | OCA/field-service | 1 | +2 -2 |
| 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 | +37 -24 |
| Field Service - Maintenance | OCA/field-service | 1 | +27 -17 |
| Field Service - Sale Stock From POS | OCA/field-service | 1 | +64 -54 |
| Field Service - Project | OCA/field-service | 1 | +2 -2 |
| Field Service Fleet | OCA/field-service | 1 | +42 -32 |
| Field Service Address No Change | OCA/field-service | 1 | +18 -14 |
| Base Territory | OCA/field-service | 1 | +10 -10 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +9 -6 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +2 -2 |
| Field Service - Calendar | OCA/field-service | 1 | +2 -3 |
| Field Service - Kanban Info | OCA/field-service | 1 | +37 -37 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +32 -19 |
| Field Service - Flow for ISP | OCA/field-service | 1 | +2 -3 |
| Field Service - Agreements | OCA/field-service | 1 | +2 -2 |
| Pos Order Copy | OCA/pos | 1 | +9 -6 |
| POS Screen Elements Custom Size | OCA/pos | 1 | +26 -16 |
| Point of Sale Stock Available Online | OCA/pos | 1 | +31 -19 |
| POS - Product Template | OCA/pos | 1 | +12 -20 |
| POS Session Sequence | OCA/pos | 1 | +11 -7 |
| PoS Hide Cost and Margin | OCA/pos | 1 | +9 -7 |
| Point of Sale - Customer history color | OCA/pos | 1 | +27 -17 |
| Pos Partner Vat Valid | OCA/pos | 1 | +4 -4 |
| Cash Control Extension | OCA/pos | 1 | +3 -3 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +43 -33 |
| Pos Partner Vat Required | OCA/pos | 1 | +1 -1 |
| Point of Sale - Orderline Product Info | OCA/pos | 1 | +26 -16 |
| POS Partner Sale Warnings | OCA/pos | 1 | +26 -16 |
| PoS Payment Method CashDro | OCA/pos | 1 | +39 -26 |
| Pos Show Clock | OCA/pos | 1 | +23 -13 |
| POS RMA | OCA/pos | 1 | +6 -2 |
| POS Partner Firstname Required | OCA/pos | 1 | +1 -1 |
| POS Config Phone | OCA/pos | 1 | +3 -3 |
| Pos Open CashBox After Payment | OCA/pos | 1 | +24 -14 |
| Point of Sale - Product Info Location | OCA/pos | 1 | +25 -15 |
| POS Customer Age Warning | OCA/pos | 1 | +28 -18 |
| Pos Split Invoice | OCA/pos | 1 | +24 -14 |
| POS cash in-out reason | OCA/pos | 1 | +35 -35 |
| Point of Sale - Customer history | OCA/pos | 1 | +28 -18 |
| POS Early Receipt Printing | OCA/pos | 1 | +24 -14 |
| POS User Restrict Strype Bypass User | OCA/pos | 1 | +23 -13 |
| Pos Partner Address Required | OCA/pos | 1 | +1 -1 |
| POS Category Vertical Display | OCA/pos | 1 | +23 -13 |
| Pos Partner Second Lastname | OCA/pos | 1 | +2 -3 |
| Pos Attachment | OCA/pos | 1 | +23 -13 |
| Pos receipt gift card | OCA/pos | 1 | +24 -14 |
| Point of Sale - Partner contact ref | OCA/pos | 1 | +2 -3 |
| Base eBill Payment Contract | OCA/edi | 1 | +5 -5 |
| Base Factur-X | OCA/edi | 1 | +2 -3 |
| Account e-invoice Generate | OCA/edi | 1 | +2 -3 |
| Account Invoice Export | OCA/edi | 1 | +5 -5 |
| Website sale order type | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +2 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +2 -2 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +9 -9 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +4 -4 |
| eCommerce product attachments | OCA/e-commerce | 1 | +10 -10 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +7 -7 |
| Website Sale Product Description | OCA/e-commerce | 1 | +4 -2 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +25 -15 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +30 -20 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +25 -25 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +5 -5 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +6 -6 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +18 -18 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +4 -4 |
| e-commerce required VAT | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +2 -2 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +6 -10 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +2 -2 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +5 -5 |
| MIS Builder Demo | OCA/mis-builder | 1 | +2 -2 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +24 -14 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +9 -6 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +22 -12 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +3 -3 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +23 -13 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +4 -4 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +26 -16 |
| Payment Term Security | OCA/account-payment | 1 | +5 -5 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +23 -13 |
| Sale Payment Term Security | OCA/account-payment | 1 | +5 -5 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +26 -16 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +9 -6 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +7 -7 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +2 -2 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +22 -12 |
| Payment Term - Partner Payment Days | OCA/account-payment | 1 | +23 -13 |
| Account Payment Return Import | OCA/account-payment | 1 | +9 -6 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +14 -14 |
| Account Move Reconcile Export | OCA/account-payment | 1 | +55 -71 |
| Payments Due list | OCA/account-payment | 1 | +2 -3 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +7 -7 |
| Fs Base Multi Media | OCA/storage | 1 | +2 -2 |
| Fs File | OCA/storage | 1 | +2 -2 |
| Fs Product Multi Media | OCA/storage | 1 | +2 -2 |
| Fs Image Thumbnail | OCA/storage | 1 | +2 -2 |
| Fs File Demo | OCA/storage | 1 | +2 -2 |
| Fs Product Brand Multi Image | OCA/storage | 1 | +2 -3 |
| Image Tag | OCA/storage | 1 | +2 -2 |
| Document Page Group | OCA/knowledge | 1 | +2 -2 |
| Link to a partner in document pages | OCA/knowledge | 1 | +2 -2 |
| Atachment Category | OCA/knowledge | 1 | +11 -8 |
| Attachment Zipped Download | OCA/knowledge | 1 | +7 -7 |
| Document Page Product | OCA/knowledge | 1 | +28 -18 |
| Document Page Reference | OCA/knowledge | 1 | +24 -14 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +23 -13 |
| Document Page Tag | OCA/knowledge | 1 | +2 -3 |
| Document Page Project | OCA/knowledge | 1 | +2 -2 |
| Partner pricelist search | OCA/partner-contact | 1 | +2 -2 |
| Partner Country State Required | OCA/partner-contact | 1 | +22 -12 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +18 -23 |
| Contact nationality | OCA/partner-contact | 1 | +2 -3 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +23 -13 |
| Account Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Partner Priority | OCA/partner-contact | 1 | +6 -6 |
| Animal | OCA/partner-contact | 1 | +23 -13 |
| Base Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Partner timezone | OCA/partner-contact | 1 | +2 -2 |
| Partner category security | OCA/partner-contact | 1 | +2 -2 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +22 -12 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +23 -13 |
| Partner External Maps | OCA/partner-contact | 1 | +2 -2 |
| Partner contact access link | OCA/partner-contact | 1 | +6 -9 |
| Partner Category Description | OCA/partner-contact | 1 | +23 -13 |
| Partner Company Type | OCA/partner-contact | 1 | +2 -3 |
| Partner Title Active | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +5 -5 |
| Partner Identification GLN | OCA/partner-contact | 1 | +2 -2 |
| Partner DUNS | OCA/partner-contact | 1 | +2 -2 |
| Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +9 -6 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +3 -3 |
| Partner VAT Unique | OCA/partner-contact | 1 | +2 -3 |
| Partner Relations | OCA/partner-contact | 1 | +2 -3 |
| Partner Job Position | OCA/partner-contact | 1 | +6 -9 |
| Partner Socialmedia | OCA/partner-contact | 1 | +23 -13 |
| Translate Country States | OCA/partner-contact | 1 | +9 -6 |
| Partner Contact Department | OCA/partner-contact | 1 | +2 -2 |
| Sale Customer Rank | OCA/partner-contact | 1 | +22 -12 |
| Personal information page for contacts | OCA/partner-contact | 1 | +2 -2 |
| Partner Category Type | OCA/partner-contact | 1 | +22 -12 |
| Partner Store | OCA/partner-contact | 1 | +23 -13 |
| Contact's Age Range | OCA/partner-contact | 1 | +23 -13 |
| Partner last name uppercase | OCA/partner-contact | 1 | +24 -14 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +23 -13 |
| Partner Search Alias | OCA/partner-contact | 1 | +21 -11 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact Role | OCA/partner-contact | 1 | +2 -2 |
| Partner UTM Source | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +9 -6 |
| Manage language in contacts | OCA/partner-contact | 1 | +32 -22 |
| Partner Company Default | OCA/partner-contact | 1 | +2 -2 |
| Partner Readonly Security | OCA/partner-contact | 1 | +5 -5 |
| Street3 in addresses | OCA/partner-contact | 1 | +3 -2 |
| Employee quantity in partners | OCA/partner-contact | 1 | +2 -2 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +22 -12 |
| Connector Tests | OCA/connector | 1 | +2 -3 |
| Connector Base Product | OCA/connector | 1 | +426 -585 |
| Geospatial support of partners | OCA/geospatial | 1 | +9 -6 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +2 -2 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +7 -7 |
| Mail Chatter Split | OCA/mail | 1 | +8 -8 |
| Mail Notification Volume | OCA/mail | 1 | +2 -2 |
| Mail Template Domain | OCA/mail | 1 | +5 -5 |
| Mail Sent History | OCA/mail | 1 | +0 -0 |
| Mail Message Search | OCA/mail | 1 | +9 -9 |
| Mail Activity Future Counter | OCA/mail | 1 | +8 -8 |
| Mail Activity Plan Domain | OCA/mail | 1 | +2 -2 |
| Mail Notification Link | OCA/mail | 1 | +7 -7 |
| Sale Margin Security | OCA/margin-analysis | 1 | +2 -2 |
| Sale Report Margin | OCA/margin-analysis | 1 | +8 -8 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +10 -3 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +10 -3 |
| Server Environment Autocreate | OCA/server-env | 1 | +34 -24 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +2 -3 |
| Server Environment Data Encryption | OCA/server-env | 1 | +23 -13 |
| Encryption data | OCA/server-env | 1 | +2 -2 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +2 -2 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +45 -35 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +23 -13 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +10 -7 |
| German VAT Statement | OCA/l10n-germany | 1 | +42 -32 |
| Datev Export | OCA/l10n-germany | 1 | +4 -4 |
| Email gateway - folders | OCA/server-tools | 1 | +2 -2 |
| Force Record No-update | OCA/server-tools | 1 | +4 -5 |
| Attachment Logging | OCA/server-tools | 1 | +24 -14 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +4 -4 |
| Base Sequence Option | OCA/server-tools | 1 | +42 -32 |
| dbfilter_from_header | OCA/server-tools | 1 | +2 -3 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +2 -3 |
| Update Restrict Model | OCA/server-tools | 1 | +40 -27 |
| Base Partition | OCA/server-tools | 1 | +2 -3 |
| Sentry | OCA/server-tools | 1 | +2 -2 |
| Disable RPC | OCA/server-tools | 1 | +3 -3 |
| Attachment Queue | OCA/server-tools | 1 | +14 -13 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +24 -14 |
| Text from HTML field | OCA/server-tools | 1 | +2 -2 |
| JSONifier | OCA/server-tools | 1 | +2 -2 |
| Sequence from Python expression | OCA/server-tools | 1 | +23 -13 |
| Auto Backup Fs File | OCA/server-tools | 1 | +89 -78 |
| Base - Write Diff | OCA/server-tools | 1 | +46 -36 |
| Fuzzy Search | OCA/server-tools | 1 | +2 -2 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +2 -2 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +24 -14 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +30 -20 |
| Module Auto Update | OCA/server-tools | 1 | +2 -3 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +2 -2 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +2 -2 |
| Server Action Logging | OCA/server-tools | 1 | +6 -10 |
| Base Technical User | OCA/server-tools | 1 | +2 -3 |
| Base Cron Exclusion | OCA/server-tools | 1 | +2 -3 |
| Bus Alt Connection | OCA/server-tools | 1 | +27 -17 |
| IAP Alternative Provider | OCA/server-tools | 1 | +6 -10 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +21 -17 |
| Taxes on product attribute values | OCA/product-variant | 1 | +23 -13 |
| Product Variant Default Code | OCA/product-variant | 1 | +60 -40 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +6 -6 |
| HR Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +2 -2 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +9 -6 |
| Operating Unit in Products | OCA/operating-unit | 1 | +2 -2 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Access all OUs' Contracts | OCA/operating-unit | 1 | +2 -2 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +2 -2 |
| Access all OUs' Accounting | OCA/operating-unit | 1 | +2 -2 |
| POS with Operating Units | OCA/operating-unit | 1 | +2 -2 |
| Access all Operating Units | OCA/operating-unit | 1 | +2 -2 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +22 -12 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +24 -14 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +16 -6 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +16 -13 |
| Expense Tier Validation | OCA/hr-expense | 1 | +2 -2 |
| HR expense sequence | OCA/hr-expense | 1 | +5 -5 |
| Expense Sequence Option | OCA/hr-expense | 1 | +22 -12 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +2 -2 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +2 -2 |
| Select Expense Journal | OCA/hr-expense | 1 | +2 -2 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +2 -2 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +22 -12 |
| TMS - Account Assets | OCA/stock-logistics-transport | 1 | +2 -2 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +11 -11 |
| TMS - Sales | OCA/stock-logistics-transport | 1 | +1 -1 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +9 -9 |
| TMS - Expense | OCA/stock-logistics-transport | 1 | +33 -23 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +23 -13 |
| Purchase Requisition Multiple Vendor | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +6 -9 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +30 -17 |
| Purchase Transport Mode | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +2 -2 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Merge | OCA/purchase-workflow | 1 | +26 -16 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +6 -9 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +13 -10 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +36 -26 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +28 -18 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +29 -16 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +27 -17 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 1 | +22 -12 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +31 -18 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +18 -16 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +8 -8 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase Receipt Threshold | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +500 -487 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +2 -2 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +30 -20 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +2 -3 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +28 -18 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +12 -6 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +23 -13 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +2 -2 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +35 -22 |
| Purchase billing address | OCA/purchase-workflow | 1 | +26 -16 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +8 -10 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +2 -3 |
| Purchase mass mail | OCA/purchase-workflow | 1 | +13 -13 |
| Website Menu By User Display | OCA/website | 1 | +29 -19 |
| Website Login Page Editable | OCA/website | 1 | +23 -13 |
| Quick answer for website contact form | OCA/website | 1 | +11 -11 |
| Website Legal Page | OCA/website | 1 | +47 -37 |
| Website Breadcrumbs | OCA/website | 1 | +23 -25 |
| Remove Odoo Branding from Website | OCA/website | 1 | +2 -3 |
| Website Login Required | OCA/website | 1 | +2 -2 |
| Website Local Font | OCA/website | 1 | +2 -2 |
| Marginless Gallery Snippet | OCA/website | 1 | +13 -13 |
| Website Form Require Legal | OCA/website | 1 | +2 -2 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +13 -13 |
| Big Buttons Snippet | OCA/website | 1 | +9 -9 |
| Website Cookiebot | OCA/website | 1 | +1 -1 |
| Sale Product Pack Fixed Discount | OCA/product-pack | 1 | +30 -17 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +16 -13 |
| Stock product Pack | OCA/product-pack | 1 | +2 -2 |
| Asynchronous Import | OCA/queue | 1 | +16 -16 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +9 -6 |
| Mail Template Substitute | OCA/social | 1 | +6 -10 |
| Resend mass mailings | OCA/social | 1 | +3 -3 |
| Mail tracking for mass mailing | OCA/social | 1 | +9 -6 |
| Mail Autosubscribe | OCA/social | 1 | +35 -25 |
| Mass mailing event | OCA/social | 1 | +15 -12 |
| Mail Activity Done | OCA/social | 1 | +2 -2 |
| Mail Print Message | OCA/social | 1 | +2 -2 |
| Mail Partner Opt Out | OCA/social | 1 | +2 -2 |
| Base Search Mail Content | OCA/social | 1 | +10 -7 |
| Partner Mail Forwarding | OCA/social | 1 | +3 -3 |
| Mail Layout Force | OCA/social | 1 | +35 -25 |
| Mail Send Confirmation | OCA/social | 1 | +40 -32 |
| Mail Discuss Channel Unread Sort | OCA/social | 1 | +23 -13 |
| Mail Message Reply | OCA/social | 1 | +10 -8 |
| Mail Disable Follower Notification | OCA/social | 1 | +6 -6 |
| Outgoing Email by Model | OCA/social | 1 | +31 -21 |
| Mail Preview | OCA/social | 1 | +9 -6 |
| Email Server By User | OCA/social | 1 | +31 -18 |
| Base User Signature | OCA/social | 1 | +23 -13 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +22 -12 |
| Restrict follower selection | OCA/social | 1 | +23 -13 |
| Mail No user Assign Notification | OCA/social | 1 | +2 -2 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +9 -9 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +2 -2 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +2 -2 |
| Company Active | OCA/multi-company | 1 | +22 -12 |
| Email Gateway Multi company | OCA/multi-company | 1 | +2 -4 |
| Mail Template Multi Company | OCA/multi-company | 1 | +40 -30 |
| Stock Warehouse Flow | OCA/wms | 1 | +2 -3 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +9 -6 |
| Management System - Review Survey | OCA/management-system | 1 | +35 -25 |
| Health and Safety Management System | OCA/management-system | 1 | +25 -15 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +2 -2 |
| Management System - Survey | OCA/management-system | 1 | +9 -7 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +2 -2 |
| Information Security Management System Manual | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +2 -2 |
| Management System - Action Template | OCA/management-system | 1 | +2 -2 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +35 -25 |
| Management System - Partner | OCA/management-system | 1 | +2 -2 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +44 -31 |
| Account Move Cut-off | OCA/account-closing | 1 | +27 -17 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +2 -3 |
| Asterisk connector | OCA/connector-telephony | 1 | +2 -2 |
| Account Comments | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +23 -13 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +2 -3 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +2 -2 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +23 -13 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +24 -14 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +23 -13 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +24 -14 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +7 -7 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +4 -3 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +4 -4 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +23 -13 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +2 -2 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +2 -2 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +9 -6 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +30 -20 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +23 -13 |
| Time Type in Timesheet | OCA/timesheet | 1 | +8 -8 |
| Project Timesheet Billable per Line | OCA/timesheet | 1 | +23 -13 |
| Employee ID | OCA/hr | 1 | +26 -16 |
| HR Employee Relatives | OCA/hr | 1 | +2 -2 |
| HR department code | OCA/hr | 1 | +6 -9 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +9 -9 |
| Employee external Partner | OCA/hr | 1 | +2 -2 |
| Announcement | OCA/hr | 1 | +2 -2 |
| Hr Personal Equipment Request | OCA/hr | 1 | +2 -3 |
| HR Employee SIN | OCA/hr | 1 | +5 -5 |
| HR Employee Language | OCA/hr | 1 | +30 -17 |
| Employees study field | OCA/hr | 1 | +2 -2 |
| HR Employee Document from Applicant | OCA/hr | 1 | +35 -25 |
| HR Professional Category | OCA/hr | 1 | +6 -6 |
| Employee Age | OCA/hr | 1 | +2 -2 |
| HR Job Employee Categories | OCA/hr | 1 | +9 -6 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +23 -13 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +5 -5 |
| Account Tax UNECE | OCA/community-data-files | 1 | +2 -2 |
| Account Payment UNECE | OCA/community-data-files | 1 | +2 -3 |
| Product UoM UNECE | OCA/community-data-files | 1 | +2 -3 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +2 -3 |
| Product FAO Fishing | OCA/community-data-files | 1 | +2 -3 |
| Base UNECE | OCA/community-data-files | 1 | +2 -3 |
| Sanitary Registry | OCA/community-data-files | 1 | +2 -3 |
| Agreement - Project | OCA/agreement | 1 | +37 -27 |
| Contract Price Revision | OCA/contract | 1 | +2 -2 |
| Contract Mandate | OCA/contract | 1 | +2 -2 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +2 -2 |
| Contract Queue Job | OCA/contract | 1 | +23 -13 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +23 -13 |
| Contract Analytic Tag | OCA/contract | 1 | +22 -12 |
| Contract Last Date Update | OCA/contract | 1 | +2 -2 |
| Subscription management | OCA/contract | 1 | +2 -2 |
| Contract from Sale | OCA/contract | 1 | +2 -2 |
| Contract Payment Mode | OCA/contract | 1 | +2 -2 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +22 -12 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +14 -14 |
| US Form 1099 | OCA/l10n-usa | 1 | +2 -3 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +6 -6 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +31 -21 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +13 -10 |
| Payroll Contract Advantages | OCA/payroll | 1 | +30 -17 |
| Payroll Public Holidays | OCA/payroll | 1 | +2 -2 |
| Account In Payment | OCA/account-reconcile | 1 | +3 -3 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +27 -17 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +9 -6 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +9 -6 |
| Website Membership Gamification | OCA/vertical-association | 1 | +7 -7 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +9 -6 |
| Initial fee for memberships | OCA/vertical-association | 1 | +2 -2 |
| Variable period for memberships | OCA/vertical-association | 1 | +3 -3 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +2 -3 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +2 -3 |
| MIS reports for France | OCA/l10n-france | 1 | +2 -2 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +2 -3 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +2 -3 |
| French Departments (Départements) | OCA/l10n-france | 1 | +2 -3 |
| French States (Régions) | OCA/l10n-france | 1 | +2 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +3 -3 |
| DES | OCA/l10n-france | 1 | +2 -3 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +2 -3 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +2 -3 |
| Privacy - Consent | OCA/data-protection | 1 | +25 -15 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +28 -18 |
| Data Privacy and Protection | OCA/data-protection | 1 | +2 -2 |
| Account Banking International Credit Transfer | OCA/bank-payment | 1 | +37 -27 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Order Return | OCA/bank-payment | 1 | +26 -14 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +2 -2 |
| Budgets Management | OCA/account-budgeting | 1 | +34 -22 |
| SQL Request Abstract | OCA/reporting-engine | 1 | +3 -3 |
| Report Async | OCA/reporting-engine | 1 | +2 -2 |
| SQL Export Excel | OCA/reporting-engine | 1 | +2 -2 |
| SQL Export Mail | OCA/reporting-engine | 1 | +5 -5 |
| Report Text Format Option | OCA/reporting-engine | 1 | +22 -12 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +9 -7 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +58 -58 |
| BI View Editor | OCA/reporting-engine | 1 | +27 -17 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +2 -2 |
| Report layout configuration | OCA/reporting-engine | 1 | +6 -9 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +22 -12 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +2 -2 |
| Assign date end in vehicle history | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +6 -6 |
| Fleet Vehicle Category | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +25 -15 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +25 -15 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +23 -13 |
| Server Actions - Navigate | OCA/server-backend | 1 | +27 -27 |
| Base User Role History | OCA/server-backend | 1 | +2 -2 |
| External Database Source - MySQL | OCA/server-backend | 1 | +45 -35 |
| Base Import Match | OCA/server-backend | 1 | +39 -37 |
| External Database Source - SQLite | OCA/server-backend | 1 | +2 -2 |
| Base Global Discount | OCA/server-backend | 1 | +1 -1 |
| External Database Sources | OCA/server-backend | 1 | +2 -2 |
| Website Event Require Legal | OCA/event | 1 | +6 -6 |
| Unique Partner per Event | OCA/event | 1 | +2 -2 |
| Minimum seats in events | OCA/event | 1 | +5 -5 |
| Website Event Membership Restriction | OCA/event | 1 | +2 -2 |
| Event Track Location Overlap | OCA/event | 1 | +24 -14 |
| Event Mail | OCA/event | 1 | +2 -2 |
| Event Sale Update Qty | OCA/event | 1 | +26 -16 |
| Website Event Ribbon | OCA/event | 1 | +23 -13 |
| Website Event Require Login | OCA/event | 1 | +2 -2 |
| Conditional Events Questions | OCA/event | 1 | +9 -7 |
| Website, event and CRM integration | OCA/event | 1 | +9 -9 |
| Reasons for event registrations cancellations | OCA/event | 1 | +2 -2 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +7 -7 |
| Event cancellation workflows | OCA/event | 1 | +14 -14 |
| Event project | OCA/event | 1 | +39 -29 |
| Event Email Reminder | OCA/event | 1 | +21 -21 |
| Event session cancellation workflows | OCA/event | 1 | +4 -4 |
| Free tickets no invoiceable | OCA/event | 1 | +23 -13 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +3 -3 |
| Repair Order Line Sequence | OCA/repair | 1 | +6 -2 |
| Repair Stock Move Menu | OCA/repair | 1 | +23 -13 |
| Repair Restrict Lot | OCA/repair | 1 | +10 -7 |
| Base Repair Config | OCA/repair | 1 | +5 -5 |
| Repair Picking | OCA/repair | 1 | +19 -16 |
| Repair Quality Control | OCA/repair | 1 | +9 -6 |
| Repair Order Template | OCA/repair | 1 | +0 -0 |
| Repair Timesheet | OCA/repair | 1 | +1 -1 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +2 -2 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +2 -2 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +9 -6 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +11 -9 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +2 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +2 -2 |
| Account Brand | OCA/brand | 1 | +9 -9 |
| Sale Brand | OCA/brand | 1 | +9 -9 |
| Analytic Brand | OCA/brand | 1 | +4 -4 |
| Partner Brand | OCA/brand | 1 | +22 -12 |
| Product Brand Purchase | OCA/brand | 1 | +23 -13 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +12 -13 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +6 -7 |
| Hotel Management | OCA/vertical-hotel | 1 | +10 -10 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +14 -15 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +6 -7 |
| Coupon Limit | OCA/sale-promotion | 1 | +34 -24 |
| Coupon Chatter | OCA/sale-promotion | 1 | +23 -13 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +28 -18 |
| Loyalty Card Fixed Expiration Date | OCA/sale-promotion | 1 | +9 -9 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +23 -13 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +23 -13 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +39 -29 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +23 -13 |
| Loyalty Limit | OCA/sale-promotion | 1 | +28 -18 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +23 -13 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +6 -2 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +7 -7 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +2 -2 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +2 -3 |
| Credit control dunning fees | OCA/credit-control | 1 | +2 -2 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +3 -5 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +3 -6 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +2 -2 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +5 -5 |
| Partner Risk Insurance | OCA/credit-control | 1 | +14 -14 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +77 -67 |
| Edi Account | OCA/edi-framework | 1 | +9 -6 |
| Edi Project | OCA/edi-framework | 1 | +3 -3 |
| EDI Exchange Template | OCA/edi-framework | 1 | +2 -2 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +17 -18 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +26 -15 |
| Stock Request Stage | OCA/stock-logistics-request | 1 | +6 -9 |
| Stock Request Analytic | OCA/stock-logistics-request | 1 | +36 -26 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +9 -6 |
| Stock Request Picking Type | OCA/stock-logistics-request | 1 | +9 -6 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +49 -39 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +2 -3 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +2 -3 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +35 -25 |
| Connector Importer | OCA/connector-interfaces | 1 | +51 -43 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +9 -6 |
| DDMRP Include Final Location | OCA/ddmrp | 1 | +9 -6 |
| DDMRP Chatter | OCA/ddmrp | 1 | +2 -2 |
| DDMRP History | OCA/ddmrp | 1 | +5 -5 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +27 -17 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +34 -24 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +11 -11 |
| Iran - Country States | OCA/l10n-iran | 1 | +2 -3 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +24 -14 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +23 -13 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +22 -12 |
| Purchase Comments | OCA/purchase-reporting | 1 | +23 -13 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +4 -4 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +22 -12 |
| Sale Order Weight | OCA/sale-reporting | 1 | +23 -13 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +6 -9 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +22 -12 |
| Sale Comments | OCA/sale-reporting | 1 | +2 -2 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +2 -2 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +54 -41 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +9 -6 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +30 -17 |
| Japan Address Layout | OCA/l10n-japan | 1 | +9 -6 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +23 -13 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +2 -2 |
| Survey model selection question type | OCA/survey | 1 | +36 -13 |
| Survey answer generation | OCA/survey | 1 | +27 -17 |
| Update generated partner on next survey | OCA/survey | 1 | +27 -17 |
| Partner Survey | OCA/survey | 1 | +6 -9 |
| Survey sales linked to leads | OCA/survey | 1 | +5 -5 |
| Survey legal terms | OCA/survey | 1 | +5 -5 |
| Survey Partner Representative | OCA/survey | 1 | +6 -6 |
| Survey binary question type | OCA/survey | 1 | +3 -3 |
| Link between resource bookings and surveys | OCA/survey | 1 | +33 -23 |
| Survey CRM generation for model selection | OCA/survey | 1 | +22 -12 |
| Survey Result Mail | OCA/survey | 1 | +5 -5 |
| Survey Certification Py3o | OCA/survey | 1 | +5 -5 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +51 -43 |
| JIRA Connector | OCA/connector-jira | 1 | +90 -80 |
| IoT Input | OCA/iot | 1 | +2 -2 |
| IoT Rule | OCA/iot | 1 | +2 -2 |
| IoT AMQP | OCA/iot | 1 | +2 -2 |
| IoT Output | OCA/iot | 1 | +2 -2 |
| IoT Templates | OCA/iot | 1 | +2 -2 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +23 -13 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +2 -2 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +9 -7 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +71 -73 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +8 -8 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 1 | +2 -2 |
| EDI - Ediversa | OCA/edi-ediversa | 1 | +2 -2 |
| HR Accident | OCA/hr | 1 | +0 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +22 -12 |
| Stock MTS+MTO MRP Rule | OCA/stock-logistics-warehouse | 1 | +25 -15 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +25 -15 |
| Portal Sale Confirm Require Order | OCA/sale-workflow | 1 | +23 -13 |
| Cost-Revenue Spread Extra Features | OCA/account-financial-tools | 1 | +25 -15 |
| helpdesk_mgmt_assign_method_hr_holidays | OCA/helpdesk | 1 | +22 -12 |
| Mail Attachment XML Preview | OCA/mail | 1 | +0 -0 |
| Sale Partner Pricelist | OCA/sale-workflow | 1 | +24 -14 |
| MRP Product Lot Sequence | OCA/manufacture | 1 | +2 -2 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +22 -12 |
| Filesystem Attachment Backend | OCA/storage | 1 | +22 -12 |
| Storage Backend Environment | OCA/storage | 1 | +23 -13 |
| Filesystem Storage Backend | OCA/storage | 1 | +24 -14 |
| Storage Backend SFTP Environment | OCA/storage | 1 | +25 -15 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +23 -13 |
| PoS Product multi barcode | OCA/pos | 1 | +23 -13 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 1 | +23 -13 |
| Delivery Chronopost France | OCA/delivery-carrier | 1 | +23 -13 |
| Switzerland - QR-bill International | OCA/l10n-switzerland | 1 | +0 -0 |
| Product Pricelist Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Social Media Linkedin | OCA/social | 1 | +46 -36 |
| Social Media Calendar | OCA/social | 1 | +28 -18 |
| Sale Partner Operating Unit | OCA/operating-unit | 1 | +28 -18 |
| Partner Product Pricelist Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Sale Product Pricelist Operating Unit | OCA/operating-unit | 1 | +26 -16 |
| Social Media Advertising | OCA/social | 1 | +49 -39 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Product brand tags | OCA/brand | 1 | +22 -12 |
| Product Brand Stock | OCA/brand | 1 | +22 -12 |
| Product Brand Stock Account | OCA/brand | 1 | +22 -12 |
| Product Brand MRP | OCA/brand | 1 | +22 -12 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 1 | +0 -0 |
| Sustainability eCommerce | OCA/sustainability | 1 | +0 -0 |
| Sustainability Employee Commuting | OCA/sustainability | 1 | +0 -0 |
| CO2 : Expense Reports | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase Stock | OCA/sustainability | 1 | +0 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +0 -0 |
| Sustainability: Account Asset Management OCA | OCA/sustainability | 1 | +0 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +0 -0 |
| Sustainability Product Label Print | OCA/sustainability | 1 | +0 -0 |
| Sustainability Point of Sale | OCA/sustainability | 1 | +0 -0 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Canon digital | OCA/l10n-spain | 1 | +3 -3 |
| Base Time Window | OCA/server-tools | 1 | +55 -45 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +29 -19 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +24 -14 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +28 -18 |
| Mail Activity Reply Creator | OCA/social | 1 | +21 -11 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +3 -3 |
| Report Printed Flag | OCA/reporting-engine | 1 | +26 -16 |
| Project Task Recurring Activity | OCA/project | 1 | +3 -3 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +10 -10 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +31 -18 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +34 -24 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +6 -9 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 1 | +39 -29 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +12 -9 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +42 -32 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +9 -7 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +11 -6 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking MRP Mass Production Order | OCA/stock-logistics-workflow | 1 | +48 -38 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +24 -14 |
| Stock Product Security | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Inter-Warehouse Transfer | OCA/stock-logistics-workflow | 1 | +53 -43 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +23 -13 |
| Stock Scrap Tier Validation: MRP compatibility | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +13 -10 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 1 | +32 -19 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +3 -5 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +13 -10 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +9 -7 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Split picking | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock Picking Carrier | OCA/stock-logistics-workflow | 1 | +29 -19 |
| Stock Picking Portal | OCA/stock-logistics-workflow | 1 | +25 -15 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +9 -6 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +10 -7 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +37 -27 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +23 -18 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +31 -31 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +22 -12 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +34 -24 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +5 -5 |
| Stock Picking Report Printed Flag | OCA/stock-logistics-reporting | 1 | +23 -13 |
| POS Receipt Hide Price | OCA/pos | 1 | +23 -13 |
| LDAPS authentication | OCA/server-auth | 1 | +8 -8 |
| Auth JWT | OCA/server-auth | 1 | +2 -2 |
| User's Log Viewer | OCA/server-auth | 1 | +2 -3 |
| API Key Scope Editable | OCA/server-auth | 1 | +27 -17 |
| Verify email at signup | OCA/server-auth | 1 | +9 -6 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 1 | +11 -9 |
| Case Insensitive Logins | OCA/server-auth | 1 | +2 -3 |
| LDAP groups assignment | OCA/server-auth | 1 | +31 -21 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +30 -20 |
| Auth API key server environment | OCA/server-auth | 1 | +2 -2 |
| Social Media Sync | OCA/social | 1 | +31 -21 |
| Sale Rental | OCA/vertical-rental | 1 | +24 -14 |
14048 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 277 | +989 -913 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 125 | +452 -442 |
| Product Configurator Manufacturing | OCA/product-configurator | 114 | +6715 -4620 |
| Connector Search Engine | OCA/search-engine | 103 | +693 -494 |
| PMS (Property Management System) | OCA/pms | 102 | +338 -278 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 100 | +330 -337 |
| NF-e | OCA/l10n-brazil | 97 | +299 -278 |
| Account Reconcile OCA | OCA/account-reconcile | 94 | +343 -287 |
| Shopfloor | OCA/wms | 73 | +209 -196 |
| Account Financial Reports | OCA/account-financial-reporting | 71 | +273 -244 |
| BI SQL Editor | OCA/reporting-engine | 70 | +68853 -21665 |
| ITA - Documento di trasporto | OCA/l10n-italy | 69 | +604 -395 |
| Job Queue | OCA/queue | 68 | +471 -430 |
| 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 |
| Shopfloor Reception | OCA/wms | 62 | +172 -149 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 61 | +271 -198 |
| Stock Available to Promise Release | OCA/wms | 61 | +221 -157 |
| Helpdesk Management | OCA/helpdesk | 58 | +281 -246 |
| 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 |
| Brazilian Localization Sale | OCA/l10n-brazil | 54 | +221 -206 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 54 | +614 -215 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 52 | +207 -177 |
| Account Payment Order | OCA/bank-payment | 51 | +171 -153 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 51 | +2318 -684 |
| Base Attachment Object Store | OCA/storage | 50 | +1319 -537 |
| DDMRP | OCA/ddmrp | 50 | +260 -239 |
| connector_elasticsearch | OCA/search-engine | 48 | +761 -667 |
| MIS Builder | OCA/mis-builder | 46 | +1017 -832 |
| Shipment Advice | OCA/stock-logistics-transport | 46 | +136 -116 |
| Purchase Tier Validation | OCA/purchase-workflow | 46 | +1766 -634 |
| Brazilian Payment Order | OCA/l10n-brazil | 45 | +752 -748 |
| Sale order line description | OCA/sale-workflow | 43 | +2746 -1066 |
| Sign Oca | OCA/sign | 43 | +291 -264 |
| EDI | OCA/edi-framework | 43 | +319 -235 |
| Base WAMAS UBL | OCA/edi | 42 | +93 -89 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 42 | +2484 -857 |
| Purchase Request | OCA/purchase-workflow | 41 | +190 -163 |
| Recurring - Contracts Management | OCA/contract | 41 | +170 -147 |
| AEAT Base | OCA/l10n-spain | 40 | +156 -144 |
| MRP Multi Level | OCA/manufacture | 40 | +226 -208 |
| MDFe | OCA/l10n-brazil | 39 | +185 -174 |
| Brazilian Localization Base | OCA/l10n-brazil | 39 | +159 -149 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 38 | +157 -147 |
| CT-e | OCA/l10n-brazil | 38 | +160 -150 |
| Return Merchandise Authorization Management | OCA/rma | 38 | +194 -164 |
| Web Responsive | OCA/web | 37 | +167 -192 |
| Field Service | OCA/field-service | 37 | +187 -158 |
| Creación de Facturae | OCA/l10n-spain | 36 | +168 -155 |
| NFS-e | OCA/l10n-brazil | 36 | +144 -137 |
| Scheduler Error Mailer | OCA/server-tools | 36 | +3839 -1684 |
| Sale shipping info helper | OCA/sale-workflow | 35 | +2811 -771 |
| Document Management System | OCA/dms | 35 | +149 -128 |
| Romania - Stock Accounting | OCA/l10n-romania | 35 | +124 -126 |
| Spec Driven Model | OCA/l10n-brazil | 34 | +245 -209 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 34 | +138 -115 |
| 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 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 33 | +232 -224 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 33 | +165 -132 |
| AEAT modelo 303 | OCA/l10n-spain | 32 | +155 -136 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 32 | +1768 -495 |
| Spreadsheet Oca | OCA/spreadsheet | 31 | +621 -132 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 29 | +145 -123 |
| Partner Delivery Zone | OCA/delivery-carrier | 29 | +2479 -514 |
| Bank Statement Base | OCA/account-reconcile | 29 | +621 -103 |
| Account commissions | OCA/commission | 28 | +167 -123 |
| Automation Oca | OCA/automation | 28 | +173 -153 |
| Invoice Production Lots | OCA/account-invoice-reporting | 28 | +6834 -3388 |
| Common EDI fiscal features | OCA/l10n-brazil | 27 | +244 -135 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 27 | +152 -128 |
| Filesystem Storage Backend | OCA/storage | 27 | +674 -289 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 26 | +181 -168 |
| Brazilian Localization Contract | OCA/l10n-brazil | 25 | +97 -84 |
| CNAB Structure | OCA/l10n-brazil | 25 | +105 -89 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 25 | +217 -124 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 24 | +56 -56 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 24 | +358 -155 |
| Web Widget - Image WebCam | OCA/web | 23 | +2452 -462 |
| Report to printer | OCA/report-print-send | 23 | +130 -109 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 23 | +100 -90 |
| Audit Log | OCA/server-tools | 23 | +160 -121 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 22 | +123 -105 |
| Assets Management | OCA/account-financial-tools | 22 | +124 -110 |
| Stock Barcodes | OCA/stock-logistics-barcode | 22 | +121 -99 |
| Shopfloor reception mobile | OCA/wms | 22 | +77 -64 |
| HR Employee Service from Contracts | OCA/hr | 22 | +1419 -383 |
| Payroll | OCA/payroll | 22 | +100 -83 |
| User roles | OCA/server-backend | 22 | +117 -91 |
| Romania - Mesaje SPV | OCA/l10n-romania | 22 | +95 -94 |
| Overdue Invoice Reminder | OCA/credit-control | 22 | +160 -106 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 22 | +122 -113 |
| Show percentage (of total) in groups | OCA/web | 21 | +927 -169 |
| Sale Blanket Orders | OCA/sale-workflow | 21 | +93 -76 |
| Contract Operating Unit | OCA/operating-unit | 21 | +1407 -622 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 21 | +100 -94 |
| Romania - Localization Config | OCA/l10n-romania | 21 | +135 -125 |
| EDI Sales | OCA/edi-framework | 21 | +1599 -342 |
| Cooperators | OCA/cooperative | 21 | +845 -559 |
| Web timeline | OCA/web | 20 | +290 -190 |
| Sale Elaboration | OCA/sale-workflow | 20 | +93 -98 |
| ITA - Inversione contabile | OCA/l10n-italy | 20 | +140 -121 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 20 | +108 -91 |
| Algolia Connector | OCA/search-engine | 20 | +403 -399 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 19 | +84 -77 |
| Sale Order Product Recommendation | OCA/sale-workflow | 19 | +80 -76 |
| Move Stock Location | OCA/stock-logistics-warehouse | 19 | +157 -137 |
| Date Range | OCA/server-ux | 19 | +91 -87 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 19 | +560 -733 |
| server configuration environment files | OCA/server-env | 19 | +117 -102 |
| Purchase order lines with discounts | OCA/purchase-workflow | 19 | +114 -97 |
| Stock Storage Type | OCA/wms | 19 | +148 -160 |
| SAML2 Authentication | OCA/server-auth | 19 | +189 -79 |
| 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 |
| AEAT modelo 349 | OCA/l10n-spain | 17 | +134 -97 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 17 | +81 -71 |
| Quality Control OCA | OCA/manufacture | 17 | +127 -100 |
| PoS Order To Sale Order | OCA/pos | 17 | +159 -138 |
| Inter Company Invoices | OCA/multi-company | 17 | +74 -64 |
| Shopfloor mobile | OCA/wms | 17 | +85 -75 |
| Management System - Nonconformity | OCA/management-system | 17 | +110 -93 |
| Membership extension | OCA/vertical-association | 17 | +101 -84 |
| Prorate membership fee | OCA/vertical-association | 17 | +4734 -1767 |
| France VAT Return | OCA/l10n-france | 17 | +79 -61 |
| Account Banking Mandate | OCA/bank-payment | 17 | +75 -69 |
| Account Payment Partner | OCA/bank-payment | 17 | +121 -94 |
| Romania - VAT on Payment | OCA/l10n-romania | 17 | +109 -96 |
| AEAT modelo 190 | OCA/l10n-spain | 16 | +75 -64 |
| Base dos Planos de Contas | OCA/l10n-brazil | 16 | +126 -102 |
| SPED Base | OCA/l10n-brazil | 16 | +185 -142 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 16 | +142 -128 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 16 | +76 -69 |
| Website Sale Hide Price | OCA/e-commerce | 16 | +96 -79 |
| Stock Release Channel Process End Date | OCA/wms | 16 | +68 -63 |
| Resource booking | OCA/calendar | 16 | +73 -61 |
| Prorrata de IVA | OCA/l10n-spain | 15 | +118 -88 |
| TicketBAI | OCA/l10n-spain | 15 | +98 -81 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 15 | +108 -91 |
| Sale Order Type | OCA/sale-workflow | 15 | +85 -66 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 15 | +232 -159 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 15 | +93 -76 |
| DMS Field | OCA/dms | 15 | +69 -59 |
| ITA - Imposta di bollo | OCA/l10n-italy | 15 | +142 -115 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 15 | +77 -79 |
| Base UBL | OCA/edi | 15 | +90 -73 |
| Tracking Manager | OCA/server-tools | 15 | +77 -60 |
| Product Variant Default Code | OCA/product-variant | 15 | +122 -92 |
| Account Cut-off Base | OCA/account-closing | 15 | +79 -62 |
| Base Comments Templates | OCA/reporting-engine | 15 | +97 -79 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 15 | +183 -121 |
| Sale Report Delivered | OCA/sale-reporting | 15 | +103 -89 |
| Companyweb | OCA/l10n-belgium | 15 | +176 -129 |
| Sale Triple Discount | OCA/sale-workflow | 14 | +91 -74 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 14 | +937 -141 |
| Product Pricelist Direct Print | OCA/product-attribute | 14 | +133 -85 |
| Online Bank Statements | OCA/bank-statement-import | 14 | +104 -119 |
| Account Invoice Factur-X | OCA/edi | 14 | +102 -84 |
| HR Holidays Public | OCA/hr-holidays | 14 | +95 -78 |
| HR Employee Relatives | OCA/hr | 14 | +2286 -412 |
| Odoo Repositories Data | OCA/module-composition-analysis | 14 | +148 -102 |
| Envío de Facturae a FACe | OCA/l10n-spain | 13 | +68 -58 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 13 | +91 -74 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 13 | +88 -71 |
| Web Refresher | OCA/web | 13 | +105 -86 |
| Sale Tier Validation | OCA/sale-workflow | 13 | +163 -128 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 13 | +127 -110 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 13 | +54 -44 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 13 | +110 -86 |
| Brazilian Localization HR | OCA/l10n-brazil | 13 | +114 -92 |
| Account Loan management | OCA/account-financial-tools | 13 | +90 -76 |
| Commissions | OCA/commission | 13 | +94 -72 |
| Project Duplicate subtask | OCA/project | 13 | +740 -74 |
| Project Stock | OCA/project | 13 | +99 -82 |
| Project timeline | OCA/project | 13 | +77 -62 |
| Import Business Document EDIFACT/D96A Order | OCA/edi | 13 | +1731 -292 |
| MIS Builder Budget | OCA/mis-builder | 13 | +188 -145 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 13 | +2312 -522 |
| Account Payment Returns | OCA/account-payment | 13 | +90 -73 |
| Fs Product Multi Image | OCA/storage | 13 | +661 -97 |
| Deduplicate Contacts by reference | OCA/partner-contact | 13 | +2492 -612 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 13 | +1381 -465 |
| Excel Import/Export/Report | OCA/server-tools | 13 | +110 -90 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 13 | +159 -114 |
| Purchase Manual Delivery | OCA/purchase-workflow | 13 | +96 -79 |
| Email CC and BCC | OCA/social | 13 | +51 -50 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 13 | +80 -76 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 13 | +100 -83 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 13 | +99 -82 |
| 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 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 13 | +24 -25 |
| Account Financial Risk | OCA/credit-control | 13 | +104 -84 |
| Authentication OpenID Connect | OCA/server-auth | 13 | +279 -232 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 12 | +83 -71 |
| Billing Process | OCA/account-invoicing | 12 | +96 -63 |
| Web Widget Numeric Step | OCA/web | 12 | +74 -66 |
| Brazilian Localization CRM | OCA/l10n-brazil | 12 | +115 -85 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 12 | +96 -86 |
| Fechamento fiscal do período | OCA/l10n-brazil | 12 | +73 -63 |
| 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 |
| Fs File | OCA/storage | 12 | +715 -319 |
| Attachment Zipped Download | OCA/knowledge | 12 | +218 -53 |
| Partner Contact Department | OCA/partner-contact | 12 | +93 -74 |
| Attachment Queue | OCA/server-tools | 12 | +61 -54 |
| Mail Gateway | OCA/social | 12 | +55 -42 |
| Romania - E-Trasnport | OCA/l10n-romania | 12 | +44 -54 |
| Belgium: Cooperator National Number | OCA/cooperative | 12 | +217 -108 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 12 | +90 -73 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 11 | +67 -60 |
| Account Invoice Triple Discount | OCA/account-invoicing | 11 | +59 -54 |
| 2D matrix for x2many fields | OCA/web | 11 | +147 -136 |
| Partner Statement | OCA/account-financial-reporting | 11 | +96 -71 |
| Default packaging for sales | OCA/sale-workflow | 11 | +62 -62 |
| Extendable Fastapi | OCA/rest-framework | 11 | +149 -74 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 11 | +101 -87 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 11 | +775 -65 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 11 | +56 -46 |
| NF-e abstract models | OCA/l10n-brazil | 11 | +135 -115 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 11 | +93 -70 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 11 | +1062 -109 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 11 | +186 -82 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 11 | +65 -51 |
| General sequence in account journals | OCA/account-financial-tools | 11 | +84 -67 |
| Product Packaging Container Deposit | OCA/product-attribute | 11 | +72 -53 |
| Product Packaging Dimension | OCA/product-attribute | 11 | +71 -52 |
| Field Service Geoengine | OCA/field-service | 11 | +59 -47 |
| Account Invoice Import | OCA/edi | 11 | +89 -59 |
| Partner Relations | OCA/partner-contact | 11 | +107 -90 |
| Geospatial support for Odoo | OCA/geospatial | 11 | +148 -131 |
| Exception Rule | OCA/server-tools | 11 | +83 -62 |
| Queue Job Tests | OCA/queue | 11 | +10 -10 |
| Email tracking | OCA/social | 11 | +110 -79 |
| Stock Dynamic Routing | OCA/wms | 11 | +98 -69 |
| EMEBI | OCA/l10n-france | 11 | +94 -80 |
| DAS2 | OCA/l10n-france | 11 | +102 -72 |
| 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 |
| Account Credit Control | OCA/credit-control | 11 | +98 -81 |
| EDI Storage backend support | OCA/edi-framework | 11 | +74 -62 |
| Japan Summary Invoice | OCA/l10n-japan | 11 | +55 -42 |
| Split picking | OCA/stock-logistics-workflow | 11 | +75 -56 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 11 | +90 -73 |
| Helpdesk Project | OCA/helpdesk | 10 | +61 -54 |
| TicketBAI - API | OCA/l10n-spain | 10 | +9 -9 |
| Account Invoice Mass Sending | OCA/account-invoicing | 10 | +110 -91 |
| Web Company Color | OCA/web | 10 | +53 -47 |
| Sale Order Line Cancel | OCA/sale-workflow | 10 | +89 -79 |
| Sale Exception | OCA/sale-workflow | 10 | +55 -48 |
| Sale Order Line Menu | OCA/sale-workflow | 10 | +124 -74 |
| Sale Manual Delivery | OCA/sale-workflow | 10 | +73 -56 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 10 | +66 -56 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 10 | +58 -48 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 10 | +54 -44 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 10 | +97 -75 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 10 | +759 -102 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 10 | +181 -154 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 10 | +77 -59 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 10 | +97 -80 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 10 | +81 -62 |
| Mass Editing | OCA/server-ux | 10 | +62 -58 |
| Account Fiscal Year | OCA/account-financial-tools | 10 | +187 -79 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 10 | +238 -105 |
| Product Packaging Level | OCA/product-attribute | 10 | +79 -64 |
| Import Statement Files | OCA/bank-statement-import | 10 | +81 -64 |
| Field Service - Sales | OCA/field-service | 10 | +93 -76 |
| Field Service Recurring Work Orders | OCA/field-service | 10 | +95 -78 |
| Point of Sale Stock Available Online | OCA/pos | 10 | +627 -54 |
| Point of Sale - Partner contact birthdate | OCA/pos | 10 | +76 -57 |
| Base Business Document Import | OCA/edi | 10 | +81 -64 |
| Base EDIFACT | OCA/edi | 10 | +86 -77 |
| PMS Spanish Adaptation | OCA/pms | 10 | +106 -66 |
| Product Margin Classification | OCA/margin-analysis | 10 | +158 -136 |
| Database cleanup | OCA/server-tools | 10 | +96 -69 |
| Store sessions in DB | OCA/server-tools | 10 | +498 -60 |
| Upgrade Analysis | OCA/server-tools | 10 | +97 -73 |
| Product Variant Configurator | OCA/product-variant | 10 | +62 -55 |
| Shopfloor Base | OCA/wms | 10 | +120 -107 |
| Account Cut-off Picking | OCA/account-closing | 10 | +84 -60 |
| HR Timesheet Sheet | OCA/timesheet | 10 | +68 -61 |
| DES | OCA/l10n-france | 10 | +61 -54 |
| Account Banking PAIN Base Module | OCA/bank-payment | 10 | +58 -54 |
| SQL Export Mail | OCA/reporting-engine | 10 | +91 -65 |
| SQL Export | OCA/reporting-engine | 10 | +75 -61 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 10 | +62 -62 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 10 | +66 -59 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 10 | +86 -69 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 10 | +66 -56 |
| DDMRP Adjustment | OCA/ddmrp | 10 | +82 -61 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +122 -79 |
| Stock Picking Start | OCA/stock-logistics-workflow | 10 | +67 -50 |
| AEAT modelo 123 | OCA/l10n-spain | 9 | +53 -49 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 9 | +94 -74 |
| Web Notify | OCA/web | 9 | +112 -75 |
| Advanced search | OCA/web | 9 | +74 -67 |
| Sale planner calendar | OCA/sale-workflow | 9 | +48 -35 |
| Sale Discount Display Amount | OCA/sale-workflow | 9 | +76 -58 |
| Base Rest Demo | OCA/rest-framework | 9 | +69 -62 |
| Base Rest | OCA/rest-framework | 9 | +347 -298 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 9 | +49 -39 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 9 | +91 -74 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 9 | +297 -145 |
| Stock Picking Package Number | OCA/delivery-carrier | 9 | +89 -61 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 9 | +115 -79 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 9 | +53 -46 |
| Account Cash Deposit | OCA/account-financial-tools | 9 | +76 -61 |
| Quality control - Stock (OCA) | OCA/manufacture | 9 | +46 -34 |
| Currency Rate Update | OCA/currency | 9 | +52 -39 |
| Remove Odoo Enterprise | OCA/server-brand | 9 | +62 -48 |
| Valued Picking Report | OCA/stock-logistics-reporting | 9 | +143 -98 |
| Email gateway - folders | OCA/server-tools | 9 | +59 -47 |
| Operating Unit | OCA/operating-unit | 9 | +86 -69 |
| Purchase Order Line Menu | OCA/purchase-workflow | 9 | +83 -54 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 9 | +80 -63 |
| Asynchronous Import | OCA/queue | 9 | +111 -79 |
| Account Invoice Start End Dates | OCA/account-closing | 9 | +74 -56 |
| WebService | OCA/web-api | 9 | +59 -48 |
| HR - Payroll Document | OCA/payroll | 9 | +55 -35 |
| Account Payment Purchase | OCA/bank-payment | 9 | +89 -72 |
| Py3o Report Engine | OCA/reporting-engine | 9 | +75 -68 |
| Event Sessions | OCA/event | 9 | +97 -85 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 9 | +59 -52 |
| Sale Financial Risk | OCA/credit-control | 9 | +80 -63 |
| Attribute Set | OCA/odoo-pim | 9 | +79 -62 |
| Stay | OCA/vertical-abbey | 9 | +91 -66 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 9 | +274 -171 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 9 | +94 -40 |
| Goods Received Note | OCA/stock-logistics-workflow | 9 | +507 -56 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 8 | +86 -73 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 8 | +59 -52 |
| 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 |
| Chatter Position | OCA/web | 8 | +112 -95 |
| Tax Balance | OCA/account-financial-reporting | 8 | +78 -61 |
| Sale Automatic Workflow | OCA/sale-workflow | 8 | +59 -53 |
| Sale Order Product Picker | OCA/sale-workflow | 8 | +40 -31 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 8 | +49 -39 |
| CT-e abstract models | OCA/l10n-brazil | 8 | +92 -72 |
| SPED - ECD | OCA/l10n-brazil | 8 | +120 -91 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 8 | +63 -46 |
| Auto-refresh delivery | OCA/delivery-carrier | 8 | +84 -85 |
| Product - Print Categories | OCA/product-attribute | 8 | +47 -35 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +89 -72 |
| Product Category Active | OCA/product-attribute | 8 | +73 -58 |
| Product Cost Security | OCA/product-attribute | 8 | +71 -64 |
| POS Partner Firstname | OCA/pos | 8 | +85 -68 |
| Point Of Sale - Change Payments | OCA/pos | 8 | +55 -49 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 8 | +86 -69 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 8 | +90 -78 |
| Partner first name and last name | OCA/partner-contact | 8 | +77 -61 |
| Mail configuration with server_environment | OCA/server-env | 8 | +83 -66 |
| Sentry | OCA/server-tools | 8 | +71 -58 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +65 -53 |
| Holidays natural period | OCA/hr-holidays | 8 | +105 -78 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 8 | +95 -78 |
| Mail Layout Force | OCA/social | 8 | +1075 -69 |
| Mail Activity Team | OCA/social | 8 | +71 -57 |
| Product Tax Multi Company Default | OCA/multi-company | 8 | +92 -51 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 8 | +79 -61 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 8 | +42 -30 |
| Release channel shipment lead time | OCA/wms | 8 | +118 -78 |
| Shopfloor mobile | OCA/wms | 8 | +84 -67 |
| Account Tax UNECE | OCA/community-data-files | 8 | +52 -47 |
| Bank from IBAN | OCA/community-data-files | 8 | +84 -69 |
| AI OCA Bridge | OCA/ai | 8 | +107 -77 |
| Account Mass Reconcile | OCA/account-reconcile | 8 | +63 -57 |
| Report Substitute | OCA/reporting-engine | 8 | +94 -67 |
| Base report xlsx | OCA/reporting-engine | 8 | +79 -68 |
| User roles by company | OCA/server-backend | 8 | +51 -47 |
| 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 |
| Portugal - IVA | OCA/l10n-portugal | 8 | +73 -57 |
| Monitor de NF-e | OCA/l10n-brazil | 8 | +51 -41 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 8 | +43 -36 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 8 | +81 -75 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 8 | +82 -56 |
| 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 |
| Stock Picking Invoicing | OCA/account-invoicing | 7 | +120 -85 |
| Account Tax Change | OCA/account-invoicing | 7 | +40 -36 |
| Web Dialog Size | OCA/web | 7 | +86 -67 |
| Web Field Tooltip | OCA/web | 7 | +41 -29 |
| 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 |
| FastAPI Auth JWT support | OCA/rest-framework | 7 | +641 -34 |
| MDF-e abstract models | OCA/l10n-brazil | 7 | +132 -116 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 7 | +49 -39 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 7 | +76 -59 |
| 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 |
| Base Tier Validation Forward | OCA/server-ux | 7 | +83 -64 |
| Project Roles | OCA/project | 7 | +43 -39 |
| Project Key | OCA/project | 7 | +105 -90 |
| Sequential Code for Tasks | OCA/project | 7 | +44 -32 |
| 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 |
| Payments Due list | OCA/account-payment | 7 | +58 -50 |
| Fs File Demo | OCA/storage | 7 | +569 -71 |
| URL attachment | OCA/knowledge | 7 | +43 -39 |
| Partner Company Default | OCA/partner-contact | 7 | +69 -52 |
| Partner Identification Numbers | OCA/partner-contact | 7 | +44 -39 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 7 | +522 -34 |
| Extended view inheritance | OCA/server-tools | 7 | +127 -92 |
| Module Analysis | OCA/server-tools | 7 | +141 -121 |
| Stock with Operating Units | OCA/operating-unit | 7 | +57 -50 |
| 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 |
| Sale Product Pack | OCA/product-pack | 7 | +66 -51 |
| Mail Activity Board | OCA/social | 7 | +75 -58 |
| Deferred Message Posting | OCA/social | 7 | +89 -74 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 7 | +631 -57 |
| 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 |
| Product Brand Manager | OCA/brand | 7 | +77 -53 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 7 | +83 -62 |
| DDMRP History | OCA/ddmrp | 7 | +69 -65 |
| Sale Order Blanket Order | OCA/sale-blanket | 7 | +141 -111 |
| Report Alternative Layout | OCA/l10n-japan | 7 | +62 -43 |
| CMS Form | OCA/website-cms | 7 | +5 -5 |
| Sale Rental | OCA/vertical-rental | 7 | +42 -30 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 7 | +176 -132 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 7 | +70 -53 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 7 | +39 -39 |
| 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 |
| Tax required in invoice | OCA/account-invoicing | 6 | +70 -56 |
| Help Framework | OCA/web | 6 | +610 -73 |
| Web Widget Bokeh Chart | OCA/web | 6 | +59 -46 |
| 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 |
| Claims Management | OCA/crm | 6 | +50 -46 |
| Printer ZPL II | OCA/report-print-send | 6 | +93 -72 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 6 | +73 -59 |
| Sale Order General Discount Triple | OCA/sale-workflow | 6 | +53 -41 |
| Sale Invoice Frequency | OCA/sale-workflow | 6 | +12 -13 |
| Sale Order General Discount | OCA/sale-workflow | 6 | +78 -61 |
| 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 |
| FastAPI Auth JWT Test | OCA/rest-framework | 6 | +526 -26 |
| Fiscal Document Notifications | OCA/l10n-brazil | 6 | +47 -37 |
| Brazilian Account Due List | OCA/l10n-brazil | 6 | +104 -84 |
| L10n Br Resource | OCA/l10n-brazil | 6 | +96 -84 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 6 | +45 -36 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 6 | +47 -34 |
| 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 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +72 -55 |
| 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 |
| Account Analytic Tag | OCA/account-analytic | 6 | +55 -50 |
| Product Configurator | OCA/product-configurator | 6 | +8 -8 |
| 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 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 6 | +44 -41 |
| Manage model export profiles | OCA/server-ux | 6 | +80 -63 |
| Account Move Template | OCA/account-financial-tools | 6 | +81 -69 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +48 -41 |
| Base Maintenance | OCA/maintenance | 6 | +48 -41 |
| MRP Restrict Lot | OCA/manufacture | 6 | +75 -58 |
| MRP extension for quality control (OCA) | OCA/manufacture | 6 | +38 -25 |
| Project timesheet time control | OCA/project | 6 | +84 -67 |
| Product Pricelist Simulation | OCA/product-attribute | 6 | +62 -51 |
| Product set | OCA/product-attribute | 6 | +69 -117 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +71 -54 |
| Field Service - Accounting | OCA/field-service | 6 | +63 -56 |
| Field Service - Stock | OCA/field-service | 6 | +51 -46 |
| 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 |
| Sale Order Import | OCA/edi | 6 | +66 -54 |
| Display product reference in e-commerce | OCA/e-commerce | 6 | +40 -32 |
| MIS Builder Demo | OCA/mis-builder | 6 | +110 -78 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 6 | +26 -24 |
| Payment Term Extension | OCA/account-payment | 6 | +57 -49 |
| Fs Attachment S3 | OCA/storage | 6 | +140 -61 |
| Fs Image | OCA/storage | 6 | +968 -133 |
| Document Page Approval | OCA/knowledge | 6 | +103 -69 |
| 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 |
| 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 |
| Accounting with Operating Units | OCA/operating-unit | 6 | +8 -8 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 6 | +32 -32 |
| Purchase Order Type | OCA/purchase-workflow | 6 | +57 -53 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 6 | +52 -44 |
| Purchase Advance Payment | OCA/purchase-workflow | 6 | +62 -52 |
| Mail Outbound Static | OCA/social | 6 | +42 -37 |
| 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 |
| 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 |
| Email Gateway Multi company | OCA/multi-company | 6 | +66 -49 |
| Stock Release Channel Preparation Plan | OCA/wms | 6 | +12 -13 |
| 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 |
| HR Employee First Name, Last Name | OCA/hr | 6 | +64 -44 |
| HR Course | OCA/hr | 6 | +49 -42 |
| Endpoint | OCA/web-api | 6 | +58 -47 |
| Contracts Management - Recurring Sales | OCA/contract | 6 | +74 -57 |
| Subscription management | OCA/contract | 6 | +59 -46 |
| Payroll Contract Advantages | OCA/payroll | 6 | +39 -26 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 6 | +52 -36 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +74 -60 |
| L10n FR Chorus | OCA/l10n-france | 6 | +61 -54 |
| Account Payment Order Notification | OCA/bank-payment | 6 | +78 -61 |
| XML Reports | OCA/reporting-engine | 6 | +84 -67 |
| Base report csv | OCA/reporting-engine | 6 | +90 -73 |
| 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 |
| Repair Type | OCA/repair | 6 | +51 -47 |
| Brand External Report Layout | OCA/brand | 6 | +56 -49 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 6 | +34 -26 |
| Loyalty Partner Applicability | OCA/sale-promotion | 6 | +48 -39 |
| Ecotax Management | OCA/account-fiscal-rule | 6 | +34 -24 |
| Donation | OCA/donation | 6 | +62 -54 |
| Connector Importer | OCA/connector-interfaces | 6 | +64 -48 |
| DDMRP Warning | OCA/ddmrp | 6 | +58 -51 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 6 | +70 -58 |
| Sale Stock Prebook | OCA/sale-prebook | 6 | +35 -25 |
| Sale layout category hide detail | OCA/sale-reporting | 6 | +65 -56 |
| 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 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 6 | +1147 -27 |
| Password Security | OCA/server-auth | 6 | +68 -53 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 5 | +46 -36 |
| 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 |
| 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 |
| web_m2x_options | OCA/web | 5 | +34 -23 |
| Dark Mode | OCA/web | 5 | +38 -33 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 5 | +76 -59 |
| CRM location | OCA/crm | 5 | +40 -35 |
| Printing Simple Configuration | OCA/report-print-send | 5 | +557 -32 |
| 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 Fixed Discount | OCA/sale-workflow | 5 | +13 -14 |
| Sale Order Line Date | OCA/sale-workflow | 5 | +74 -57 |
| Sale Advance Payment | OCA/sale-workflow | 5 | +44 -32 |
| Sale Product Packaging Container Deposit | OCA/sale-workflow | 5 | +11 -10 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 5 | +35 -31 |
| Base Rest Datamodel | OCA/rest-framework | 5 | +59 -54 |
| L10n Br Account Withholding | OCA/l10n-brazil | 5 | +60 -45 |
| Brazilian Localization Sales Commissions | OCA/l10n-brazil | 5 | +61 -51 |
| Currency Rate Update BR | OCA/l10n-brazil | 5 | +74 -59 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 5 | +64 -44 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 5 | +37 -27 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 5 | +80 -63 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 5 | +39 -26 |
| Add dms field for employees | OCA/dms | 5 | +21 -18 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 5 | +25 -20 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 5 | +1650 -217 |
| ITA - Codici Ateco | OCA/l10n-italy | 5 | +36 -32 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 5 | +90 -68 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 5 | +538 -32 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 5 | +34 -29 |
| 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 |
| Sales commissions | OCA/commission | 5 | +60 -45 |
| Project Sequence | OCA/project | 5 | +83 -64 |
| Product State | OCA/product-attribute | 5 | +51 -47 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 5 | +67 -50 |
| Product Pricelist Alternative | OCA/product-attribute | 5 | +36 -24 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +63 -43 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 5 | +82 -64 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 5 | +49 -37 |
| Point Of Sale Default Partner | OCA/pos | 5 | +88 -68 |
| Point Of Sale - Tare | OCA/pos | 5 | +29 -19 |
| Pos Loyalty Redeem Payment | OCA/pos | 5 | +48 -49 |
| POS Payment Terminal | OCA/pos | 5 | +57 -50 |
| Account e-invoice Generate | OCA/edi | 5 | +53 -46 |
| Website Sale Cart Expire | OCA/e-commerce | 5 | +75 -58 |
| Website Sale Stock Available | OCA/e-commerce | 5 | +43 -39 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 5 | +87 -56 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 5 | +209 -142 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +53 -46 |
| Account cash invoice | OCA/account-payment | 5 | +43 -30 |
| Storage Bakend | OCA/storage | 5 | +49 -42 |
| Fs Base Multi Image | OCA/storage | 5 | +604 -67 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +52 -45 |
| Partner Interest Group | OCA/partner-contact | 5 | +102 -48 |
| Components | OCA/connector | 5 | +94 -70 |
| PMS partner second lastname | OCA/pms | 5 | +36 -26 |
| PMS partner identification | OCA/pms | 5 | +54 -34 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 5 | +20 -18 |
| 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 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 5 | +65 -50 |
| Hr expense cancel | OCA/hr-expense | 5 | +52 -45 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 5 | +34 -24 |
| 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 |
| 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 |
| 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 |
| Stock Warehouse Flow | OCA/wms | 5 | +180 -41 |
| Stock Release Channel Auto Release | OCA/wms | 5 | +46 -37 |
| Stock Release Channels for Delivery Dates | OCA/wms | 5 | +59 -46 |
| Account Accrual Subscriptions | OCA/account-closing | 5 | +42 -37 |
| Account Comments | OCA/account-invoice-reporting | 5 | +38 -33 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 5 | +13 -13 |
| 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 |
| HR Employee First Name and Two Last Names | OCA/hr | 5 | +74 -49 |
| Employee Calendar Planning | OCA/hr | 5 | +45 -33 |
| Endpoint route handler | OCA/web-api | 5 | +57 -47 |
| AI OCA Bridge Field Service | OCA/ai | 5 | +48 -28 |
| Agreement Rebate | OCA/agreement | 5 | +68 -58 |
| Variable period for memberships | OCA/vertical-association | 5 | +74 -57 |
| 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 Channel Category | OCA/sale-channel | 5 | +520 -23 |
| Sale Channel Search Engine | OCA/sale-channel | 5 | +603 -42 |
| Link partner to events | OCA/event | 5 | +51 -44 |
| Event Sale Sessions | OCA/event | 5 | +73 -60 |
| 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 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 5 | +43 -31 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 5 | +52 -45 |
| EDI endpoint | OCA/edi-framework | 5 | +75 -58 |
| Stock Request | OCA/stock-logistics-request | 5 | +29 -24 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 5 | +60 -54 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 5 | +44 -32 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 5 | +33 -23 |
| Sale Comments | OCA/sale-reporting | 5 | +40 -35 |
| Mass | OCA/vertical-abbey | 5 | +77 -60 |
| 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 |
| Openupgrade Framework | OCA/OpenUpgrade | 5 | +145 -119 |
| 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 Move Picking Type Origin | OCA/stock-logistics-workflow | 5 | +88 -56 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 5 | +19 -17 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 5 | +68 -45 |
| Auth JWT | OCA/server-auth | 5 | +92 -58 |
| 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 |
| 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 |
| 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 |
| CRM Project Task | OCA/crm | 4 | +44 -40 |
| pingen.com integration | OCA/report-print-send | 4 | +82 -51 |
| Sell Only By Packaging | OCA/sale-workflow | 4 | +51 -40 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 4 | +57 -52 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +54 -39 |
| Sale order safe commitment date | OCA/sale-workflow | 4 | +76 -56 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 4 | +68 -50 |
| 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 |
| 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 |
| L10n Br Portal | OCA/l10n-brazil | 4 | +42 -29 |
| L10n Br Purchase Request | OCA/l10n-brazil | 4 | +35 -25 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 4 | +4 -4 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 4 | +35 -25 |
| L10n Br Product Contract | OCA/l10n-brazil | 4 | +44 -31 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 4 | +37 -25 |
| 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 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 4 | +33 -23 |
| 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 |
| Auto classify files into embedded DMS | OCA/dms | 4 | +18 -15 |
| 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 - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 4 | +64 -46 |
| 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 |
| 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 |
| Delivery Carrier Account | OCA/delivery-carrier | 4 | +35 -30 |
| Delivery Deliverea | OCA/delivery-carrier | 4 | +16 -14 |
| 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 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +41 -36 |
| Maintenance Equipment Sequence | OCA/maintenance | 4 | +47 -40 |
| Maintenance Request Purchase | OCA/maintenance | 4 | +39 -27 |
| Maintenance Projects | OCA/maintenance | 4 | +68 -50 |
| MRP Sale Info | OCA/manufacture | 4 | +40 -35 |
| MRP BoM Tag | OCA/manufacture | 4 | +6 -6 |
| MRP BOM Location | OCA/manufacture | 4 | +41 -36 |
| Project Task Default Stage | OCA/project | 4 | +45 -38 |
| Project Parent | OCA/project | 4 | +47 -40 |
| Product Sale Description | OCA/product-attribute | 4 | +39 -39 |
| Stock production lot expired date | OCA/product-attribute | 4 | +466 -28 |
| Product Is Bulk | OCA/product-attribute | 4 | +7 -7 |
| Product Attribute Model Link | OCA/product-attribute | 4 | +50 -36 |
| Product Abc Classification | OCA/product-attribute | 4 | +72 -55 |
| Product Pricelist Simulation Margin | OCA/product-attribute | 4 | +575 -30 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 4 | +46 -39 |
| Field Service - Analytic Accounting | OCA/field-service | 4 | +79 -61 |
| PoS Order To Sale Order: Report | OCA/pos | 4 | +572 -35 |
| PoS Order Margin | OCA/pos | 4 | +89 -106 |
| Point of Sale - Extra Access Right | OCA/pos | 4 | +52 -43 |
| PoS Product packaging container deposit | OCA/pos | 4 | +36 -23 |
| POS Edit Order Line | OCA/pos | 4 | +55 -42 |
| Point of Sale - Places | OCA/pos | 4 | +30 -20 |
| POS Session Pay invoice | OCA/pos | 4 | +34 -24 |
| POS Loyalty Exclude | OCA/pos | 4 | +28 -18 |
| Point of Sale - Membership | OCA/pos | 4 | +594 -33 |
| PoS Order To Sale Order: Delivery | OCA/pos | 4 | +614 -23 |
| PoS Product Quick Info | OCA/pos | 4 | +568 -33 |
| Despatch Advice Import | OCA/edi | 4 | +49 -25 |
| 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 |
| Currency Old Rate Notify | OCA/currency | 4 | +567 -33 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 4 | +34 -29 |
| Account Payment Return Import | OCA/account-payment | 4 | +52 -43 |
| Fs Image Thumbnail | OCA/storage | 4 | +784 -88 |
| 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 |
| Sale Margin Security | OCA/margin-analysis | 4 | +46 -43 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 4 | +534 -8 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +63 -46 |
| Server Environment Ir Config Parameter | OCA/server-env | 4 | +41 -34 |
| Encryption data | OCA/server-env | 4 | +43 -38 |
| 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 |
| 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 |
| Sale - Product variants | OCA/product-variant | 4 | +4 -4 |
| Update Overtime from HR Contract | OCA/hr-attendance | 4 | +33 -23 |
| 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 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 4 | +57 -39 |
| 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 |
| Website CRM privacy policy | OCA/website | 4 | +53 -40 |
| Website Login Required | OCA/website | 4 | +68 -51 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +109 -57 |
| Base Export Async | OCA/queue | 4 | +64 -47 |
| Dynamic Mass Mailing Lists | OCA/social | 4 | +44 -39 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 4 | +39 -27 |
| 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 |
| Stock Release Channel Shipment Advice Deliver | OCA/wms | 4 | +39 -27 |
| Stock Available to Promise Release - Block | OCA/wms | 4 | +39 -27 |
| Stock Picking Completion Info | OCA/wms | 4 | +67 -48 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 4 | +11 -11 |
| 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 |
| Management System - Claim | OCA/management-system | 4 | +74 -57 |
| Quality Management System | OCA/management-system | 4 | +78 -61 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 4 | +91 -64 |
| 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 |
| Account Cut-off Start End Dates | OCA/account-closing | 4 | +40 -35 |
| Account Cut-off Accrual Purchase Stock | OCA/account-closing | 4 | +13 -11 |
| Employee Medical Examination | OCA/hr | 4 | +92 -65 |
| HR Employee Birthday Mail | OCA/hr | 4 | +547 -33 |
| Contact CSF for Mexico | OCA/l10n-mexico | 4 | +13 -14 |
| Product UoM UNECE | OCA/community-data-files | 4 | +37 -33 |
| European NACE partner categories | OCA/community-data-files | 4 | +44 -32 |
| Ai Tool | OCA/ai | 4 | +8 -8 |
| Contract from Sale | OCA/contract | 4 | +41 -37 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 4 | +563 -27 |
| Journal Entry base import | OCA/account-reconcile | 4 | +68 -51 |
| Membership Delegate Partner | OCA/vertical-association | 4 | +27 -24 |
| France - OCA Chart of Account | OCA/l10n-france | 4 | +50 -43 |
| France - FEC | OCA/l10n-france | 4 | +90 -59 |
| 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 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +39 -27 |
| Report Async | OCA/reporting-engine | 4 | +82 -55 |
| Fleet Vehicle Stock | OCA/fleet | 4 | +77 -58 |
| Sale Channel Search Engine Category | OCA/sale-channel | 4 | +608 -45 |
| External Database Source - MSSQL | OCA/server-backend | 4 | +67 -47 |
| External Database Source - SQLite | OCA/server-backend | 4 | +61 -44 |
| 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 |
| Repair picking after done | OCA/repair | 4 | +55 -47 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 4 | +19 -17 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 4 | +53 -46 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 4 | +68 -54 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +41 -36 |
| Brand | OCA/brand | 4 | +45 -40 |
| Stock available to promise | OCA/stock-logistics-availability | 4 | +47 -42 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +77 -60 |
| 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 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 4 | +50 -43 |
| Donation Base | OCA/donation | 4 | +69 -52 |
| Donation Direct Debit | OCA/donation | 4 | +45 -40 |
| Purchase Report Date Format | OCA/purchase-reporting | 4 | +64 -38 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 4 | +39 -35 |
| Sale 0rder Line Position | OCA/sale-reporting | 4 | +52 -45 |
| Sale Order Report Product Image | OCA/sale-reporting | 4 | +80 -55 |
| Donation Mass | OCA/vertical-abbey | 4 | +75 -58 |
| Stay Report Py3o | OCA/vertical-abbey | 4 | +69 -52 |
| CMS info | OCA/website-cms | 4 | +114 -88 |
| Github Connector - Odoo | OCA/interface-git | 4 | +42 -30 |
| Cooperator Portal | OCA/cooperative | 4 | +162 -71 |
| SPED - EFD ICMS IPI | OCA/l10n-brazil | 4 | +41 -31 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 4 | +32 -22 |
| 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 Quant Package Dimension | OCA/stock-logistics-workflow | 4 | +31 -26 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 4 | +47 -41 |
| 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 |
| 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 |
| 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 |
| 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 Responsive - Company Menu | OCA/web | 3 | +31 -21 |
| Web Systray Button Init Action | OCA/web | 3 | +29 -19 |
| 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 |
| 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 |
| Product Form Sale Link | OCA/sale-workflow | 3 | +39 -39 |
| Sale delivery State | OCA/sale-workflow | 3 | +29 -19 |
| 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 |
| Portal Sale Order Search | OCA/sale-workflow | 3 | +25 -15 |
| Sale Product Multi Add | OCA/sale-workflow | 3 | +36 -29 |
| GraphQL Demo | OCA/rest-framework | 3 | +37 -32 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 3 | +37 -27 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 3 | +35 -25 |
| 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 Demand Estimate Matrix | OCA/stock-logistics-warehouse | 3 | +72 -55 |
| Stock Location Position | OCA/stock-logistics-warehouse | 3 | +70 -64 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 3 | +31 -21 |
| Add dms field for account | OCA/dms | 3 | +2 -2 |
| 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 - Ricevute bancarie | OCA/l10n-italy | 3 | +66 -58 |
| 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 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +59 -36 |
| RMA Repair | OCA/rma | 3 | +14 -10 |
| 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 |
| Product Configurator Sale | OCA/product-configurator | 3 | +20 -18 |
| 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 |
| Sale Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +25 -15 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 3 | +49 -42 |
| 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 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 Dashboard Banner | OCA/account-financial-tools | 3 | +74 -64 |
| Account Chart Update Multilang | OCA/account-financial-tools | 3 | +17 -14 |
| Maintenance Request Sequence | OCA/maintenance | 3 | +46 -44 |
| Maintenance Timesheets | OCA/maintenance | 3 | +49 -37 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +62 -45 |
| MRP BoM Product Price Margin | OCA/manufacture | 3 | +27 -18 |
| 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 |
| 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 |
| 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 |
| Product Manufacturer | OCA/product-attribute | 3 | +33 -28 |
| Product Stock State | OCA/product-attribute | 3 | +76 -59 |
| 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 |
| 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 |
| 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 - 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 |
| 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 |
| 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 |
| Stock Card Report | OCA/stock-logistics-reporting | 3 | +46 -38 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +31 -35 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 3 | +42 -37 |
| Account Payment Promissory Note | OCA/account-payment | 3 | +40 -36 |
| Fs Product Multi Media | OCA/storage | 3 | +617 -74 |
| Filesystem Storage Backup | OCA/storage | 3 | +18 -16 |
| Image Tag | OCA/storage | 3 | +510 -30 |
| 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 |
| 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 |
| Connector | OCA/connector | 3 | +73 -54 |
| Components Events | OCA/connector | 3 | +40 -35 |
| Sale margin sync | OCA/margin-analysis | 3 | +38 -33 |
| 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 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 3 | +30 -20 |
| 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 |
| 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 Order Sequence by Operating Unit | OCA/operating-unit | 3 | +9 -9 |
| 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 |
| Loading Dock | OCA/stock-logistics-transport | 3 | +40 -35 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 3 | +34 -27 |
| 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 |
| 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 |
| Product Pack | OCA/product-pack | 3 | +49 -36 |
| Stock product Pack | OCA/product-pack | 3 | +48 -41 |
| Queue Job Cron Jobrunner | OCA/queue | 3 | +47 -40 |
| 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 |
| 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 Available to Promise Release - Block from Sales | OCA/wms | 3 | +56 -25 |
| Stock Release Channel Partner Public Holidays | OCA/wms | 3 | +55 -41 |
| Stock Release Channel Shipment Advice | OCA/wms | 3 | +62 -41 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 3 | +45 -27 |
| Shopfloor Reception Product Barcode | OCA/wms | 3 | +9 -9 |
| Shopfloor GS1 | OCA/wms | 3 | +29 -19 |
| 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 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 3 | +8 -8 |
| Shopfloor Single Product Transfer | OCA/wms | 3 | +5 -5 |
| Stock Release Channel Shipment Advice Toursolver | OCA/wms | 3 | +57 -40 |
| 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 |
| 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 |
| Multicurrency revaluation | OCA/account-closing | 3 | +41 -29 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 3 | +42 -37 |
| Timesheet - Begin/End Hours | OCA/timesheet | 3 | +38 -34 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 3 | +36 -24 |
| HR Employee Cost History | OCA/timesheet | 3 | +19 -28 |
| Time Type in Timesheet | OCA/timesheet | 3 | +49 -40 |
| HR Employee Document | OCA/hr | 3 | +44 -36 |
| Employee Phone Extension | OCA/hr | 3 | +41 -36 |
| Employee Age | OCA/hr | 3 | +38 -33 |
| 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 |
| Endpoint Auth API key | OCA/web-api | 3 | +53 -40 |
| Ai Oca Bridge MRP | OCA/ai | 3 | +27 -17 |
| Contract Forecast | OCA/contract | 3 | +29 -19 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 3 | +45 -38 |
| Payroll Accounting | OCA/payroll | 3 | +41 -37 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 3 | +40 -35 |
| 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 |
| Factur-X Invoices Import for France | OCA/l10n-france | 3 | +29 -19 |
| MIS reports for France | OCA/l10n-france | 3 | +43 -38 |
| Data Privacy and Protection | OCA/data-protection | 3 | +66 -49 |
| Account Payment Purchase Stock | OCA/bank-payment | 3 | +49 -42 |
| Account Payment Method Fs Storage | OCA/bank-payment | 3 | +16 -14 |
| Budgets Management | OCA/account-budgeting | 3 | +23 -21 |
| 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 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +41 -35 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +542 -22 |
| Sale Channel Product | OCA/sale-channel | 3 | +445 -4 |
| 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 |
| 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 |
| Event Registration Multi Qty | OCA/event | 3 | +68 -51 |
| 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 |
| Thai Localization - Tax address | OCA/l10n-thailand | 3 | +8 -8 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 3 | +65 -48 |
| Sale Brand | OCA/brand | 3 | +41 -36 |
| Link loyalty programs to order lines | OCA/sale-promotion | 3 | +57 -42 |
| 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 |
| Partner Payment Return Risk | OCA/credit-control | 3 | +63 -46 |
| Partner Risk Insurance | OCA/credit-control | 3 | +6 -8 |
| EDI Product | OCA/edi-framework | 3 | +20 -21 |
| Stock Request Purchase | OCA/stock-logistics-request | 3 | +23 -18 |
| 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 |
| Donation Bank Statement OCA | OCA/donation | 3 | +569 -26 |
| Donation Recurring | OCA/donation | 3 | +43 -38 |
| Product Attribute Set | OCA/odoo-pim | 3 | +46 -39 |
| DDMRP Chatter | OCA/ddmrp | 3 | +16 -17 |
| DDMRP Product Replace | OCA/ddmrp | 3 | +39 -27 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 3 | +106 -64 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 3 | +28 -23 |
| 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 |
| Donation Stay | OCA/vertical-abbey | 3 | +40 -35 |
| Japan Account Report Registration Number | OCA/l10n-japan | 3 | +26 -21 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 3 | +71 -55 |
| CMS status message | OCA/website-cms | 3 | +422 -114 |
| 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 |
| Business Requirement CRM | OCA/business-requirement | 3 | +40 -35 |
| Business Requirement | OCA/business-requirement | 3 | +40 -35 |
| CMIS | OCA/connector-cmis | 3 | +40 -36 |
| DF-e Mock (SEFAZ Virtual) | OCA/l10n-brazil | 3 | +31 -21 |
| 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 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 3 | +34 -21 |
| 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 Move Priority Management | OCA/stock-logistics-workflow | 3 | +60 -43 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 3 | +44 -38 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +65 -48 |
| 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 |
| 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 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +29 -19 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +26 -16 |
| 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 |
| 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 |
| 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 |
| 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 |
| Overview Dashboard (Tiles) | OCA/web | 2 | +95 -95 |
| Window actions for client side paging | OCA/web | 2 | +38 -38 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 2 | +33 -20 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 2 | +12 -9 |
| 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 |
| 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 |
| 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 Order Line Cancel Sale Stock | OCA/sale-workflow | 2 | +40 -27 |
| Sale Sub State | OCA/sale-workflow | 2 | +38 -33 |
| 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 |
| 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 |
| Maintenance Sign Oca | OCA/sign | 2 | +5 -5 |
| Project Task Sign Oca | OCA/sign | 2 | +34 -34 |
| Brazilian Account Installment Renegotiation | OCA/l10n-brazil | 2 | +36 -20 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +33 -23 |
| 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 |
| 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 |
| Auto classify documents into DMS | OCA/dms | 2 | +13 -11 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 2 | +503 -846 |
| ITA - Regioni NUTS | OCA/l10n-italy | 2 | +30 -20 |
| 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 - Supporto Fatturhello | OCA/l10n-italy | 2 | +28 -18 |
| 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 |
| Rma Sale Reason | OCA/rma | 2 | +15 -12 |
| Product Warranty | OCA/rma | 2 | +49 -44 |
| Account move update analytic | OCA/account-analytic | 2 | +31 -27 |
| Sale Analytic Tag | OCA/account-analytic | 2 | +38 -31 |
| 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 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 2 | +41 -36 |
| 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 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 2 | +17 -15 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +35 -30 |
| Account Move Budget | OCA/account-financial-tools | 2 | +60 -44 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 2 | +4 -4 |
| Paraguay - Accounting | OCA/l10n-paraguay | 2 | +2 -2 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 2 | +4 -4 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 2 | +2 -2 |
| HR commissions | OCA/commission | 2 | +37 -32 |
| 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 |
| Product Pricelist Margin | OCA/product-attribute | 2 | +34 -21 |
| UOM Alias | OCA/product-attribute | 2 | +8 -8 |
| 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 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 |
| 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 |
| 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 |
| Package multi reference | OCA/stock-logistics-tracking | 2 | +47 -46 |
| POS Receipt Hide Information | OCA/pos | 2 | +33 -20 |
| PoS Payment Description | OCA/pos | 2 | +25 -15 |
| 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 Restaurant - Receipt Usability | OCA/pos | 2 | +25 -15 |
| 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 |
| POS Bypass Global Discount | OCA/pos | 2 | +5 -5 |
| pos_hr Receipt Replace User By Trigram | OCA/pos | 2 | +9 -12 |
| POS Container Deposit | OCA/pos | 2 | +40 -23 |
| POS Lot Barcode | OCA/pos | 2 | +30 -26 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 2 | +5 -5 |
| 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 UBL Payment | OCA/edi | 2 | +34 -20 |
| 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 |
| 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 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 2 | +16 -16 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 2 | +17 -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 |
| Storage Backend SFTP | OCA/storage | 2 | +2 -2 |
| Filesystem Attachment Backend S3 | OCA/storage | 2 | +5 -5 |
| Filesystem Attachment Backend | OCA/storage | 2 | +5 -5 |
| Fs Base Multi Media | OCA/storage | 2 | +600 -58 |
| Filesystem Attachment Backend | OCA/storage | 2 | +5 -5 |
| 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 |
| Filesystem Storage Backend | OCA/storage | 2 | +5 -5 |
| 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 |
| Connector Tests | OCA/connector | 2 | +28 -23 |
| Connector Base Product | OCA/connector | 2 | +38 -31 |
| multi_pms_properties | OCA/pms | 2 | +27 -17 |
| PMS Hr Property | OCA/pms | 2 | +23 -13 |
| PMS AEAT SII Integration | OCA/pms | 2 | +26 -16 |
| 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 |
| Sale Report Margin | OCA/margin-analysis | 2 | +40 -35 |
| Product Replenishment Cost | OCA/margin-analysis | 2 | +43 -32 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 2 | +54 -24 |
| Server Environment Data Encryption | OCA/server-env | 2 | +37 -32 |
| NUTS Regions for German | OCA/l10n-germany | 2 | +13 -10 |
| Datev Export XML | OCA/l10n-germany | 2 | +13 -11 |
| 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 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +26 -16 |
| Product Variant Specific Description | OCA/product-variant | 2 | +32 -32 |
| Project with Operating Units | OCA/operating-unit | 2 | +40 -35 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +37 -32 |
| 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 |
| Purchase Cancel Reason | OCA/purchase-workflow | 2 | +64 -47 |
| 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 |
| Quick Purchase order | OCA/purchase-workflow | 2 | +27 -17 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +23 -19 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +28 -18 |
| 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 |
| 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 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +33 -20 |
| 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 |
| 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 release channel plan shipment lead time | OCA/wms | 2 | +32 -20 |
| Shopfloor Reception Docks | OCA/wms | 2 | +6 -6 |
| Stock Picking Batch Creation | OCA/wms | 2 | +43 -28 |
| Stock Warehouse Flow (release integration) | OCA/wms | 2 | +172 -0 |
| Stock full location reservation | OCA/wms | 2 | +44 -28 |
| 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 |
| Shopfloor Reception Product Barcode Mobile | OCA/wms | 2 | +6 -6 |
| Stock Release Channels with Sales - Delivery | OCA/wms | 2 | +29 -24 |
| 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 |
| Account Cut-off Accrual Sale | OCA/account-closing | 2 | +10 -8 |
| Account Cut-off Accrual Purchase | OCA/account-closing | 2 | +33 -21 |
| Account Cut-off Accrual Order Base | OCA/account-closing | 2 | +10 -8 |
| Account Cut-off Accrual Sale Stock | OCA/account-closing | 2 | +10 -8 |
| 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 |
| 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 |
| 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 |
| 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 |
| Ai Oca Bridge Chatter | OCA/ai | 2 | +26 -16 |
| Ai Oca Mcp | OCA/ai | 2 | +6 -6 |
| Ai Automation | OCA/ai | 2 | +5 -5 |
| Agreement Service Profile | OCA/agreement | 2 | +5 -5 |
| Agreement | OCA/agreement | 2 | +44 -27 |
| 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 Invoice Start End Dates | OCA/contract | 2 | +36 -31 |
| 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 |
| HR Payroll Period | OCA/payroll | 2 | +31 -21 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 2 | +34 -29 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 2 | +26 -16 |
| 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 |
| Factur-X Invoices for France | OCA/l10n-france | 2 | +36 -31 |
| 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 |
| L10n FR Business Document Import | OCA/l10n-france | 2 | +26 -16 |
| 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 |
| Privacy - Consent | OCA/data-protection | 2 | +34 -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 |
| 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 |
| 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 |
| Sale Import Base | OCA/sale-channel | 2 | +26 -16 |
| 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 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +39 -32 |
| Event Registration Multi Qty | OCA/event | 2 | +38 -38 |
| 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 |
| Repair Stock Move | OCA/repair | 2 | +44 -34 |
| Repair To Sale Order | OCA/repair | 2 | +45 -42 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +13 -11 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 2 | +42 -37 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +39 -31 |
| Account Brand | OCA/brand | 2 | +42 -37 |
| 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 |
| Stock Free Quantity | OCA/stock-logistics-availability | 2 | +39 -34 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 2 | +43 -38 |
| 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 |
| EDI Sales EDIFACT | OCA/edi-framework | 2 | +20 -21 |
| Edi Account | OCA/edi-framework | 2 | +47 -43 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 2 | +30 -20 |
| Stock Request MRP | OCA/stock-logistics-request | 2 | +13 -11 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 2 | +38 -33 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +548 -44 |
| 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 |
| 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 (apart from BTW) | OCA/l10n-netherlands | 2 | +31 -21 |
| Dutch partner names | OCA/l10n-netherlands | 2 | +12 -9 |
| Iran - Country States | OCA/l10n-iran | 2 | +37 -32 |
| Iran - Employee Contracts | OCA/l10n-iran | 2 | +47 -39 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 2 | +31 -21 |
| 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 |
| Purchase Packaging Report | OCA/purchase-reporting | 2 | +9 -12 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 2 | +29 -17 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 2 | +31 -21 |
| connector_typesense | OCA/search-engine | 2 | +28 -18 |
| Japan Partner Title QWeb | OCA/l10n-japan | 2 | +30 -25 |
| 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 |
| Survey Certification Branding | OCA/survey | 2 | +36 -23 |
| 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 |
| 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 |
| AI OCA Bridge Extra Parameters | OCA/ai | 2 | +27 -17 |
| Account Invoice Import UBL | OCA/edi | 2 | +28 -18 |
| Stock Location Orderpoint Cleanup | OCA/stock-logistics-orderpoint | 2 | +82 -70 |
| Shopfloor Cluster Picking Repack | OCA/wms | 2 | +7 -7 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 2 | +41 -34 |
| Location Validate Inventory | OCA/stock-logistics-workflow | 2 | +7 -7 |
| 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 |
| 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 Picking Show Backorder | OCA/stock-logistics-workflow | 2 | +35 -29 |
| 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 |
| 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 |
| 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 |
| 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 |
| Helpdesk Mgmt Stock | OCA/helpdesk | 1 | +2 -2 |
| 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 |
| 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 |
| 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 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 |
| Web Notify Upgrade | OCA/web | 1 | +9 -6 |
| Web Widget mpld3 Chart | OCA/web | 1 | +43 -38 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Liquidity Forecast | OCA/account-financial-reporting | 1 | +22 -12 |
| 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 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +18 -19 |
| 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 |
| Sale Order Payment Terms From Invoice Address | OCA/sale-workflow | 1 | +2 -2 |
| Pricelist Cache | OCA/sale-workflow | 1 | +24 -14 |
| 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 Isolated Quotation | OCA/sale-workflow | 1 | +2 -2 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +30 -17 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +34 -30 |
| 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 |
| 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 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +23 -13 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +26 -16 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +23 -13 |
| 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 Picking Location Check | OCA/stock-logistics-warehouse | 1 | +47 -21 |
| 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 |
| Add dms field for sale | OCA/dms | 1 | +24 -14 |
| Web Editor Media Dialog DMS | OCA/dms | 1 | +2 -2 |
| ITA - Data competenza IVA e inversione contabile | OCA/l10n-italy | 1 | +2 -2 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +20 -21 |
| Stock Location Orderpoint Average Daily Sale | OCA/stock-logistics-orderpoint | 1 | +40 -26 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +2 -2 |
| 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 |
| 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 |
| 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 Multi Price | OCA/product-attribute | 1 | +25 -15 |
| 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 |
| Product Restricted Type | OCA/product-attribute | 1 | +23 -13 |
| 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 Attribute Value Dependent Mixin | 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 |
| 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 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +34 -22 |
| Field Service - Stock Picking | OCA/field-service | 1 | +2 -2 |
| 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 |
| Field Service - Digitized Signature | OCA/field-service | 1 | +2 -2 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +34 -28 |
| Point of Sale - Payment Usability | OCA/pos | 1 | +522 -0 |
| 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 |
| POS Payment Show Order | OCA/pos | 1 | +2 -2 |
| 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 |
| PoS Order Margin Stored | OCA/pos | 1 | +27 -17 |
| POS cash in-out reason | OCA/pos | 1 | +2 -2 |
| Point of Sale - Hide Empty Categories | 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 |
| POS Restaurant Split Order Usability | OCA/pos | 1 | +2 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Components Tests | OCA/connector | 1 | +28 -23 |
| PMS TicketBAI Integration | OCA/pms | 1 | +3 -3 |
| Property in Account Move Budget | OCA/pms | 1 | +21 -11 |
| 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 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +4 -4 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +7 -10 |
| Datev Export | OCA/l10n-germany | 1 | +3 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| Access all Operating Units | OCA/operating-unit | 1 | +23 -13 |
| 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 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +9 -6 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +2 -2 |
| 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 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +61 -33 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +9 -6 |
| 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 Quick Triple Discount | 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 |
| 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 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 |
| 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 |
| Website Sale Product Pack | OCA/product-pack | 1 | +36 -32 |
| 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 |
| 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 |
| 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 |
| Shopfloor Reception Grn | OCA/wms | 1 | +2 -2 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +85 -0 |
| Shopfloor single product transfer mobile | OCA/wms | 1 | +2 -2 |
| Shopfloor Product Dimension | OCA/wms | 1 | +22 -12 |
| Stock Release Channel Plan Depot | OCA/wms | 1 | +30 -23 |
| Shopfloor Reception Helpdesk | OCA/wms | 1 | +2 -2 |
| Shopfloor Reception Grn Mobile | OCA/wms | 1 | +2 -2 |
| Glue Stock Release Channels for Delivery Dates and Delivery window | OCA/wms | 1 | +0 -0 |
| Shopfloor Reception Dock Mobile | OCA/wms | 1 | +1 -1 |
| Shopfloor Reception Putinpack Restriction | OCA/wms | 1 | +3 -3 |
| Shopfloor Reception Add Packaging Mobile | OCA/wms | 1 | +2 -2 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 1 | +2 -3 |
| Shopfloor REST log | OCA/wms | 1 | +40 -36 |
| 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 |
| Shopfloor Reception Helpdesk Mobile | OCA/wms | 1 | +2 -2 |
| Sales Stock Release Channel Delivery | OCA/wms | 1 | +2 -2 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +39 -26 |
| 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 |
| 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 |
| Account Cut-off Accrual Sale Stock Delivery | OCA/account-closing | 1 | +3 -3 |
| Fiscal year closing | OCA/account-closing | 1 | +2 -2 |
| Account Cut-off Accrual Order Stock Base | OCA/account-closing | 1 | +0 -0 |
| 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 |
| 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 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 1 | +3 -3 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +37 -32 |
| 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 |
| 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 |
| Ai Oca Bridge CRM Lead | OCA/ai | 1 | +25 -15 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +26 -16 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 1 | +22 -12 |
| Maintenance Agreements | OCA/agreement | 1 | +9 -6 |
| 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 |
| 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 |
| HR - Payroll Document - PyMuPDF | OCA/payroll | 1 | +22 -12 |
| 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 |
| 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 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +11 -10 |
| Initial fee for memberships | OCA/vertical-association | 1 | +3 -4 |
| Product Origin (French Departments) | OCA/l10n-france | 1 | +0 -0 |
| 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 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +6 -7 |
| Account Payment Order Return | OCA/bank-payment | 1 | +2 -3 |
| 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 |
| 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 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +529 -1 |
| Sale Channel Partner | OCA/sale-channel | 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 |
| 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 |
| 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 |
| 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 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +9 -6 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +35 -28 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +25 -15 |
| 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 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +9 -6 |
| Hotel Management | OCA/vertical-hotel | 1 | +6 -6 |
| 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 |
| 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 Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +4 -4 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +24 -14 |
| 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 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +27 -17 |
| 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 |
| Partner Match or Create | OCA/donation | 1 | +23 -13 |
| Product Analytic Donation | OCA/donation | 1 | +23 -13 |
| BC3 files importer | OCA/vertical-construction | 1 | +2 -2 |
| Product Search Multi Value | OCA/odoo-pim | 1 | +3 -4 |
| Product Information Management | OCA/odoo-pim | 1 | +2 -2 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +52 -28 |
| 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 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +441 -5 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +38 -33 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -1 |
| Sale Order Blanket Order Sale Margin | OCA/sale-blanket | 1 | +2 -2 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +11 -11 |
| res_currency_rate_provider_BCV | OCA/l10n-venezuela | 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 |
| Sale Order Weight | OCA/sale-reporting | 1 | +17 -15 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +25 -15 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 1 | +38 -24 |
| 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 |
| Account Multicompany Reporting Currency | OCA/sale-reporting | 1 | +456 -14 |
| Stay API | OCA/vertical-abbey | 1 | +24 -14 |
| 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 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 |
| 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 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +24 -14 |
| Storage Backend FTP | OCA/storage | 1 | +2 -2 |
| Image Tag - Server Environment | OCA/storage | 1 | +3 -3 |
| Helpdesk Mgmt Account | OCA/helpdesk | 1 | +2 -2 |
| POS PMS link | OCA/pms | 1 | +1 -1 |
| Fleet Vehicle Purchase Link | OCA/fleet | 1 | +2 -2 |
| Product Ingredients | OCA/product-attribute | 1 | +2 -2 |
| Rma Repair Follow Lot Location | OCA/rma | 1 | +2 -2 |
| Management System - Project | OCA/management-system | 1 | +3 -3 |
| Sales Commissions Agent Restrict | OCA/commission | 1 | +32 -20 |
| Attribute Set Completeness | OCA/odoo-pim | 1 | +2 -2 |
| Create product variant from custom value | OCA/product-attribute | 1 | +23 -13 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +56 -38 |
| Payroll Attendance Report | OCA/payroll | 1 | +29 -16 |
| Contract Brand | OCA/brand | 1 | +22 -12 |
| CO2 Employee Commuting | OCA/sustainability | 1 | +0 -0 |
| CO2 : Expense Reports | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +0 -0 |
| Sustainability Purchase Stock | OCA/sustainability | 1 | +0 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +0 -0 |
| Sustainability: Account Asset Management OCA | OCA/sustainability | 1 | +0 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +0 -0 |
| Rma Repair Location | OCA/rma | 1 | +22 -12 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +23 -13 |
| Product Attribute Set Completeness | OCA/odoo-pim | 1 | +23 -13 |
| Online Bank Statements: OFX | OCA/bank-statement-import | 1 | +4 -4 |
| Bus Alt Connection | OCA/server-tools | 1 | +36 -24 |
| Base UBL Payment Banking Mandate | OCA/edi | 1 | +4 -4 |
| NFS-e abstract models | OCA/l10n-brazil | 1 | +24 -14 |
| Shopfloor Reception Add Packaging | OCA/wms | 1 | +4 -4 |
| Sale Fixed Triple Discount | OCA/sale-workflow | 1 | +4 -4 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 1 | +31 -19 |
| Fiscal Queue | OCA/l10n-brazil | 1 | +30 -20 |
| NFS-e Nacional | OCA/l10n-brazil | 1 | +26 -14 |
| 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 Quant Lock | OCA/stock-logistics-workflow | 1 | +3 -3 |
| 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 Reporting Access | 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 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 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 |
8548 commits in this version
| 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 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 57 | +149 -132 |
| Helpdesk Management | OCA/helpdesk | 55 | +171 -149 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 54 | +154 -135 |
| 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 |
| Account Payment Order | OCA/bank-payment | 39 | +141 -119 |
| Contact's birthdate | OCA/partner-contact | 38 | +4092 -1326 |
| Document Management System | OCA/dms | 37 | +153 -138 |
| Job Queue | OCA/queue | 37 | +937 -360 |
| Sale order line description | OCA/sale-workflow | 36 | +2652 -878 |
| Sale planner calendar | OCA/sale-workflow | 36 | +161 -136 |
| Openupgrade Scripts | OCA/OpenUpgrade | 36 | +42 -32 |
| 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 |
| Account commissions | OCA/commission | 25 | +118 -98 |
| Romania - Localization Config | OCA/l10n-romania | 25 | +194 -102 |
| Base Tier Validation | OCA/server-ux | 24 | +122 -118 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 23 | +70 -68 |
| EDI | OCA/edi | 23 | +132 -117 |
| Stock Barcodes | OCA/stock-logistics-barcode | 23 | +110 -100 |
| Variable period for memberships | OCA/vertical-association | 23 | +8070 -2583 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 23 | +69 -64 |
| AEAT modelo 390 | OCA/l10n-spain | 22 | +114 -101 |
| Field Service | OCA/field-service | 22 | +137 -118 |
| account_reconciliation_widget | OCA/account-reconcile | 22 | +67 -63 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 22 | +96 -90 |
| Account Financial Risk | OCA/credit-control | 22 | +103 -70 |
| Libro de IVA | OCA/l10n-spain | 21 | +114 -87 |
| Stock Request | OCA/stock-logistics-warehouse | 21 | +91 -77 |
| Delivery carrier partner | OCA/delivery-carrier | 21 | +790 -168 |
| Weighing assistant | OCA/stock-weighing | 21 | +124 -101 |
| Email tracking | OCA/social | 21 | +92 -81 |
| User roles | OCA/server-backend | 21 | +87 -76 |
| SAML2 Authentication | OCA/server-auth | 21 | +87 -39 |
| 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 |
| Sales Invoice Plan | OCA/sale-workflow | 19 | +105 -87 |
| Purchase Request | OCA/purchase-workflow | 19 | +108 -89 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 19 | +75 -75 |
| Connector Importer | OCA/connector-interfaces | 19 | +57 -47 |
| Web Responsive | OCA/web | 18 | +227 -188 |
| Assets Management | OCA/account-financial-tools | 18 | +91 -79 |
| Maintenance Plan | OCA/maintenance | 18 | +57 -53 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 18 | +107 -91 |
| Dynamic Mass Mailing Lists | OCA/social | 18 | +19941 -5753 |
| Kanban Features for Vehicle Services | OCA/fleet | 18 | +2331 -193 |
| Simple many2one widget | OCA/web | 17 | +1389 -124 |
| Point of Sale Fixed Discounts | OCA/pos | 17 | +1067 -246 |
| Stock account moves with Operating Unit | OCA/operating-unit | 17 | +1788 -640 |
| Valued Picking Report | OCA/stock-logistics-reporting | 16 | +70 -49 |
| Accounting with Operating Units | OCA/operating-unit | 16 | +63 -51 |
| 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 |
| Sale Order Type | OCA/sale-workflow | 15 | +73 -66 |
| Sale Elaboration | OCA/sale-workflow | 15 | +74 -67 |
| NF-e | OCA/l10n-brazil | 15 | +66 -56 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 15 | +595 -62 |
| DMS Field | OCA/dms | 15 | +79 -75 |
| 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 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 15 | +56 -52 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 14 | +985 -88 |
| Sale Order Secondary Unit | OCA/sale-workflow | 14 | +76 -67 |
| Point of sale - Search products by supplier | OCA/pos | 14 | +777 -98 |
| Audit Log | OCA/server-tools | 14 | +104 -73 |
| Resource booking | OCA/calendar | 14 | +72 -66 |
| Thai Localization - Base Bank Payment Export | OCA/l10n-thailand | 14 | +104 -87 |
| Partner Statement | OCA/account-financial-reporting | 13 | +185 -128 |
| Point of sale - Supplier barcodes | OCA/pos | 13 | +760 -88 |
| Extended view inheritance | OCA/server-tools | 13 | +126 -95 |
| Upgrade Analysis | OCA/server-tools | 13 | +96 -64 |
| Operating Unit | OCA/operating-unit | 13 | +78 -59 |
| Purchase order lines with discounts | OCA/purchase-workflow | 13 | +63 -56 |
| Base report xlsx | OCA/reporting-engine | 13 | +85 -75 |
| Account Credit Control | OCA/credit-control | 13 | +90 -69 |
| Advanced search | OCA/web | 12 | +102 -67 |
| Return Merchandise Authorization Management | OCA/rma | 12 | +85 -68 |
| Product Secondary Unit | OCA/product-attribute | 12 | +79 -62 |
| Point of Sale Events | OCA/pos | 12 | +64 -62 |
| Employee Advance and Clearing | OCA/hr-expense | 12 | +82 -65 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 12 | +33 -30 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 12 | +65 -56 |
| Sale Financial Risk | OCA/credit-control | 12 | +67 -60 |
| Companyweb | OCA/l10n-belgium | 12 | +168 -101 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 12 | +66 -57 |
| Sale payment sheet | OCA/sale-workflow | 11 | +77 -69 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 11 | +85 -68 |
| Account Move Number Sequence | OCA/account-financial-tools | 11 | +60 -56 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 11 | +69 -64 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 11 | +86 -62 |
| Currency Rate Update | OCA/currency | 11 | +62 -44 |
| Document Page | OCA/knowledge | 11 | +64 -50 |
| server configuration environment files | OCA/server-env | 11 | +73 -66 |
| HR Holidays Public | OCA/hr-holidays | 11 | +83 -66 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 11 | +82 -65 |
| Employee Calendar Planning | OCA/hr | 11 | +44 -39 |
| 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 |
| 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 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 11 | +59 -50 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 10 | +100 -80 |
| Delivery GLS-ASM | OCA/l10n-spain | 10 | +118 -104 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 10 | +59 -50 |
| Report to printer | OCA/report-print-send | 10 | +86 -74 |
| Sale Blanket Orders | OCA/sale-workflow | 10 | +62 -57 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 10 | +68 -58 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 10 | +60 -54 |
| Stock Picking Package Number | OCA/delivery-carrier | 10 | +74 -53 |
| Account Move Line Menu | OCA/account-financial-tools | 10 | +630 -37 |
| General sequence in account journals | OCA/account-financial-tools | 10 | +59 -44 |
| Commissions | OCA/commission | 10 | +66 -60 |
| Product Pricelist Direct Print | OCA/product-attribute | 10 | +90 -73 |
| Product Lot Sequence | OCA/product-attribute | 10 | +141 -69 |
| Field Service - Sales | OCA/field-service | 10 | +62 -58 |
| Field Service Route | OCA/field-service | 10 | +83 -66 |
| Base Import Pdf by Template | OCA/edi | 10 | +60 -44 |
| Remote Measure Devices Input | OCA/stock-weighing | 10 | +82 -59 |
| Purchase Blanket Orders | OCA/purchase-workflow | 10 | +51 -44 |
| Mail Show Follower | OCA/social | 10 | +64 -46 |
| Mail Activity Board | OCA/social | 10 | +57 -43 |
| Mail Activity Team | OCA/social | 10 | +82 -63 |
| Account Payment Partner | OCA/bank-payment | 10 | +54 -49 |
| Link partner to events | OCA/event | 10 | +64 -55 |
| Romania - Siruta | OCA/l10n-romania | 10 | +52 -47 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 10 | +44 -40 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 10 | +63 -56 |
| Partner Risk Insurance | OCA/credit-control | 10 | +81 -70 |
| Helpdesk Project | OCA/helpdesk | 9 | +43 -39 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 9 | +59 -51 |
| AEAT modelo 190 | OCA/l10n-spain | 9 | +93 -70 |
| Purchase Self Invoice | OCA/account-invoicing | 9 | +49 -40 |
| Web Pivot Computed Measure | OCA/web | 9 | +75 -58 |
| 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 |
| Announcement | OCA/server-ux | 9 | +47 -43 |
| Project Work Breakdown Structure | OCA/project | 9 | +75 -72 |
| Import Statement Files | OCA/bank-statement-import | 9 | +37 -32 |
| Database cleanup | OCA/server-tools | 9 | +77 -69 |
| HR Attendance Reason | OCA/hr-attendance | 9 | +70 -52 |
| Mail Debrand | OCA/social | 9 | +85 -66 |
| Multi Company Base | OCA/multi-company | 9 | +60 -53 |
| Partner Time to Pay | OCA/account-invoice-reporting | 9 | +96 -63 |
| Payroll | OCA/payroll | 9 | +52 -34 |
| Account Banking PAIN Base Module | OCA/bank-payment | 9 | +82 -62 |
| Romania - City | OCA/l10n-romania | 9 | +49 -45 |
| Romania - Invoice Report | OCA/l10n-romania | 9 | +58 -43 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 9 | +132 -83 |
| DDMRP Warning | OCA/ddmrp | 9 | +60 -53 |
| DDMRP History | OCA/ddmrp | 9 | +70 -64 |
| DDMRP Adjustment | OCA/ddmrp | 9 | +122 -94 |
| Github Connector | OCA/interface-git | 9 | +129 -124 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 9 | +89 -76 |
| 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 |
| 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 |
| Base Rest | OCA/rest-framework | 8 | +195 -190 |
| Sign Oca | OCA/sign | 8 | +34 -28 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 8 | +55 -47 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 8 | +49 -40 |
| MRP Serial Number Propagation | OCA/manufacture | 8 | +560 -29 |
| Project Stock | OCA/project | 8 | +39 -34 |
| Project timeline | OCA/project | 8 | +78 -60 |
| Product Supplierinfo for Customers | OCA/product-attribute | 8 | +58 -48 |
| Field Service - Stock | OCA/field-service | 8 | +59 -52 |
| Point of Sale Event Sessions | OCA/pos | 8 | +541 -27 |
| Voxel stock picking | OCA/edi | 8 | +74 -59 |
| Voxel account invoice oca | OCA/edi | 8 | +81 -64 |
| EDI Storage backend support | OCA/edi | 8 | +43 -49 |
| Website Sale Hide Price | OCA/e-commerce | 8 | +71 -53 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +75 -65 |
| Payments Due list | OCA/account-payment | 8 | +67 -51 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 8 | +80 -63 |
| Stock with Operating Units | OCA/operating-unit | 8 | +52 -45 |
| Purchase stock price unit sync | OCA/purchase-workflow | 8 | +55 -46 |
| Purchase Deposit | OCA/purchase-workflow | 8 | +40 -36 |
| Mail Autosubscribe | OCA/social | 8 | +64 -46 |
| Inter Company Invoices | OCA/multi-company | 8 | +59 -50 |
| Bank from IBAN | OCA/community-data-files | 8 | +55 -50 |
| BI SQL Editor | OCA/reporting-engine | 8 | +88 -62 |
| 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 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 8 | +43 -39 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 8 | +7 -7 |
| JIRA Connector | OCA/connector-jira | 8 | +83 -81 |
| Github Connector - Odoo | OCA/interface-git | 8 | +78 -61 |
| Stock Return Request | OCA/stock-logistics-workflow | 8 | +85 -66 |
| Split picking | OCA/stock-logistics-workflow | 8 | +47 -36 |
| Vault | OCA/server-auth | 8 | +42 -37 |
| 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 |
| Web Notify | OCA/web | 7 | +47 -45 |
| Web timeline | OCA/web | 7 | +112 -95 |
| 2D matrix for x2many fields | OCA/web | 7 | +116 -101 |
| Tax Balance | OCA/account-financial-reporting | 7 | +83 -59 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 7 | +45 -39 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +51 -45 |
| Partner Delivery Zone | OCA/delivery-carrier | 7 | +132 -97 |
| Date Range | OCA/server-ux | 7 | +67 -61 |
| MRP Multi Level Estimate | OCA/manufacture | 7 | +54 -50 |
| Product Sequence | OCA/product-attribute | 7 | +42 -38 |
| Online Bank Statements | OCA/bank-statement-import | 7 | +53 -49 |
| EDI WebService | OCA/edi | 7 | +45 -41 |
| Account Payment Returns | OCA/account-payment | 7 | +73 -56 |
| Connector | OCA/connector | 7 | +51 -46 |
| DATEV | OCA/l10n-germany | 7 | +2086 -86 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 7 | +52 -45 |
| Hr Attendance Geolocation | OCA/hr-attendance | 7 | +46 -39 |
| 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 |
| Mail Message Reply | OCA/social | 7 | +58 -45 |
| Management System - Nonconformity | OCA/management-system | 7 | +79 -62 |
| Multicurrency revaluation | OCA/account-closing | 7 | +70 -57 |
| HR Timesheet Sheet | OCA/timesheet | 7 | +53 -49 |
| ISO 3166 | OCA/community-data-files | 7 | +61 -54 |
| Agreement Rebate | OCA/agreement | 7 | +75 -68 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 7 | +35 -30 |
| 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 |
| Repair Stock Move | OCA/repair | 7 | +59 -52 |
| Thai Localization - Bank Payment Export KTB | OCA/l10n-thailand | 7 | +75 -60 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 7 | +50 -41 |
| Sale Brand | OCA/brand | 7 | +44 -39 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +33 -28 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 7 | +52 -48 |
| 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 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +45 -41 |
| Update Invoice's Due Date | OCA/account-invoicing | 6 | +54 -54 |
| 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 |
| Crm Salesperson Planner | OCA/crm | 6 | +51 -44 |
| CRM Phone Calls | OCA/crm | 6 | +40 -36 |
| 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 |
| 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 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 6 | +41 -36 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 6 | +62 -54 |
| Purchase Analytic | OCA/account-analytic | 6 | +121 -91 |
| Account move update analytic | OCA/account-analytic | 6 | +78 -42 |
| Delivery costs in purchases | OCA/delivery-carrier | 6 | +93 -66 |
| Delivery CTT Express | OCA/delivery-carrier | 6 | +51 -47 |
| Mass Editing | OCA/server-ux | 6 | +59 -51 |
| Product Category Taxes | OCA/account-financial-tools | 6 | +44 -40 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 6 | +40 -35 |
| Maintenance Account | OCA/maintenance | 6 | +38 -34 |
| 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 |
| Products - Net Weight | OCA/product-attribute | 6 | +57 -45 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +131 -108 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 6 | +18 -21 |
| 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 |
| 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 |
| Weighing assistant remote measure | OCA/stock-weighing | 6 | +40 -27 |
| URL attachment | OCA/knowledge | 6 | +44 -36 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +44 -37 |
| Deduplicate Contacts ACL | OCA/partner-contact | 6 | +75 -69 |
| Components | OCA/connector | 6 | +80 -70 |
| 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 |
| 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 |
| Plausible analytics | OCA/website | 6 | +59 -46 |
| Mail Notification Custom Subject | OCA/social | 6 | +53 -35 |
| Management System - Review | OCA/management-system | 6 | +81 -62 |
| Sanitary Registry | OCA/community-data-files | 6 | +70 -53 |
| WebService | OCA/web-api | 6 | +47 -41 |
| Membership extension | OCA/vertical-association | 6 | +53 -46 |
| 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 |
| Romania - E-Trasnport | OCA/l10n-romania | 6 | +18 -21 |
| MRP Repair Refurbish | OCA/repair | 6 | +59 -52 |
| MRP Repair Refurbish & Repair Stock Move | OCA/repair | 6 | +77 -46 |
| Product Brand Manager | OCA/brand | 6 | +43 -31 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 6 | +72 -55 |
| Connector Importer Product | OCA/connector-interfaces | 6 | +568 -34 |
| Survey sale generation | OCA/survey | 6 | +84 -68 |
| Survey contacts generation | OCA/survey | 6 | +55 -51 |
| Estonia - Accounting | OCA/l10n-estonia | 6 | +34 -29 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 6 | +59 -50 |
| Authentication OpenID Connect | OCA/server-auth | 6 | +150 -106 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Model Serializer | OCA/rest-framework | 5 | +100 -75 |
| 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 |
| 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 |
| Auto-refresh delivery | OCA/delivery-carrier | 5 | +40 -35 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 5 | +69 -52 |
| Chained Swapper | OCA/server-ux | 5 | +50 -44 |
| Manage model export profiles | OCA/server-ux | 5 | +76 -59 |
| 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 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +37 -42 |
| 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 |
| Sales commissions | OCA/commission | 5 | +36 -32 |
| Project timesheet time control | OCA/project | 5 | +41 -36 |
| 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 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 5 | +56 -45 |
| Field Service Recurring Work Orders | OCA/field-service | 5 | +61 -52 |
| Website Sale Invoice Address | OCA/e-commerce | 5 | +40 -35 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -32 |
| MIS Builder Budget | OCA/mis-builder | 5 | +144 -116 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 5 | +63 -45 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +35 -30 |
| Storage Bakend | OCA/storage | 5 | +40 -35 |
| Document Page Reference | OCA/knowledge | 5 | +40 -35 |
| 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 |
| Account Invoice Margin | OCA/margin-analysis | 5 | +64 -49 |
| Mail configuration with server_environment | OCA/server-env | 5 | +61 -43 |
| Server Environment Ir Config Parameter | OCA/server-env | 5 | +47 -40 |
| Excel Import/Export/Report | OCA/server-tools | 5 | +72 -65 |
| Let's Encrypt | OCA/server-tools | 5 | +52 -47 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 5 | +75 -58 |
| HR Attendance RFID | OCA/hr-attendance | 5 | +39 -35 |
| 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 |
| Website CRM privacy policy | OCA/website | 5 | +48 -43 |
| Mail Layout Force | OCA/social | 5 | +45 -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 |
| Management System | OCA/management-system | 5 | +77 -58 |
| Management System - Audit | OCA/management-system | 5 | +78 -59 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 5 | +46 -34 |
| HR Course | OCA/hr | 5 | +39 -34 |
| Agreements Legal | OCA/agreement | 5 | +59 -52 |
| Contract Payment Mode | OCA/contract | 5 | +42 -37 |
| French Departments (Départements) | OCA/l10n-france | 5 | +39 -34 |
| L10n FR Chorus | OCA/l10n-france | 5 | +56 -49 |
| Account Banking Mandate Contact | OCA/bank-payment | 5 | +54 -45 |
| XML Reports | OCA/reporting-engine | 5 | +50 -45 |
| Employees Shifts | OCA/shift-planning | 5 | +48 -38 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 5 | +19 -16 |
| Romania - Account | OCA/l10n-romania | 5 | +78 -49 |
| 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 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +45 -40 |
| Brand | OCA/brand | 5 | +45 -40 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 5 | +49 -44 |
| Overdue Invoice Reminder | OCA/credit-control | 5 | +127 -73 |
| Attribute Set | OCA/odoo-pim | 5 | +41 -37 |
| DDMRP Product Replace | OCA/ddmrp | 5 | +51 -47 |
| Stock Buffer Route | OCA/ddmrp | 5 | +42 -38 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +56 -43 |
| Business Requirement | OCA/business-requirement | 5 | +42 -38 |
| 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 |
| 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 |
| 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 |
| Web Company Color | OCA/web | 4 | +55 -39 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 4 | +53 -44 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 4 | +46 -43 |
| 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 |
| Delivery State | OCA/delivery-carrier | 4 | +34 -29 |
| Partner Delivery Schedule | OCA/delivery-carrier | 4 | +34 -29 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 4 | +55 -55 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +47 -34 |
| Account Move Force Removal | OCA/account-financial-tools | 4 | +49 -36 |
| MRP Production Date Planned Finished | OCA/manufacture | 4 | +552 -32 |
| 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 |
| 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 |
| 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 |
| POS Sale and POS Event Sale | OCA/pos | 4 | +540 -28 |
| 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 |
| 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 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 4 | +48 -41 |
| 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 |
| Storage Backend FTP | OCA/storage | 4 | +37 -32 |
| Storage Backend S3 | OCA/storage | 4 | +514 -46 |
| Storage Image Product | OCA/storage | 4 | +40 -35 |
| Knowledge | OCA/knowledge | 4 | +35 -30 |
| Document Page Tag | OCA/knowledge | 4 | +43 -38 |
| Document Page Approval | OCA/knowledge | 4 | +61 -40 |
| 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 |
| Components Events | OCA/connector | 4 | +48 -43 |
| Sale margin sync | OCA/margin-analysis | 4 | +41 -34 |
| Datev Export | OCA/l10n-germany | 4 | +203 -36 |
| 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 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 4 | +39 -32 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 4 | +54 -48 |
| 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 |
| HR Holidays Public City | OCA/hr-holidays | 4 | +33 -29 |
| Holidays natural period | OCA/hr-holidays | 4 | +33 -28 |
| 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 |
| 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 |
| 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 |
| Queue Job Tests | OCA/queue | 4 | +4 -4 |
| Queue Job Cron Jobrunner | OCA/queue | 4 | +641 -29 |
| 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 |
| Login All Company | OCA/multi-company | 4 | +604 -42 |
| 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 |
| HR Employee Document | OCA/hr | 4 | +34 -30 |
| Account Tax UNECE | OCA/community-data-files | 4 | +73 -54 |
| Contracts Management - Recurring Sales | OCA/contract | 4 | +39 -34 |
| Subscription management | OCA/contract | 4 | +53 -34 |
| Contract from Sale | OCA/contract | 4 | +41 -36 |
| HR Payroll Period | OCA/payroll | 4 | +59 -51 |
| DES | OCA/l10n-france | 4 | +49 -42 |
| BI View Editor | OCA/reporting-engine | 4 | +61 -48 |
| Event Sessions | OCA/event | 4 | +58 -40 |
| Create event quotations from opportunities | OCA/event | 4 | +73 -56 |
| 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 |
| Repair Type Sequence | OCA/repair | 4 | +37 -37 |
| 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 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +50 -43 |
| Account Brand | OCA/brand | 4 | +44 -39 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 4 | +41 -29 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +38 -33 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +51 -44 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 4 | +45 -40 |
| 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 |
| 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 |
| 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 Scrap Tier Validation | OCA/stock-logistics-workflow | 4 | +75 -63 |
| 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 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +52 -45 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +43 -39 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +22 -13 |
| 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 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +52 -41 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 3 | +38 -34 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +41 -34 |
| 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 |
| 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 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 3 | +43 -38 |
| Claims Management | OCA/crm | 3 | +36 -31 |
| CRM location | OCA/crm | 3 | +32 -26 |
| CRM won reason | OCA/crm | 3 | +50 -35 |
| 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 |
| 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 |
| Maintenance Sign Oca | OCA/sign | 3 | +8 -8 |
| 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 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 |
| Add dms field for employees | OCA/dms | 3 | +9 -9 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 3 | +47 -42 |
| Product Warranty | OCA/rma | 3 | +41 -36 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 3 | +42 -36 |
| Sales commissions from salesman | OCA/commission | 3 | +70 -53 |
| 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 |
| Product Dimension | OCA/product-attribute | 3 | +36 -30 |
| Product Stock State | OCA/product-attribute | 3 | +73 -56 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Storage Backend SFTP | OCA/storage | 3 | +3 -3 |
| Document Page Group | OCA/knowledge | 3 | +36 -31 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 3 | +16 -14 |
| 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 |
| 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 |
| Hr holidays calendar events privacy | OCA/hr-holidays | 3 | +553 -22 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 3 | +41 -37 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 3 | +39 -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 |
| 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 |
| Product Pack | OCA/product-pack | 3 | +48 -36 |
| Sale Product Pack | OCA/product-pack | 3 | +43 -38 |
| Base Export Async | OCA/queue | 3 | +33 -28 |
| 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 |
| 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 |
| 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 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +49 -34 |
| Account Comments | OCA/account-invoice-reporting | 3 | +29 -24 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 3 | +40 -36 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 3 | +46 -37 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +33 -28 |
| 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 |
| Product FAO Fishing | OCA/community-data-files | 3 | +35 -30 |
| Agreement | OCA/agreement | 3 | +41 -36 |
| Payroll Accounting | OCA/payroll | 3 | +34 -30 |
| 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 |
| Membership Delegate Partner | OCA/vertical-association | 3 | +42 -37 |
| 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 |
| Privacy - Consent | OCA/data-protection | 3 | +37 -32 |
| Data Privacy and Protection | OCA/data-protection | 3 | +40 -35 |
| 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 |
| Fleet Vehicle Configuration | OCA/fleet | 3 | +551 -22 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +45 -41 |
| Base Import Match | OCA/server-backend | 3 | +42 -37 |
| 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 |
| 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 |
| Repair Security | OCA/repair | 3 | +516 -19 |
| Repair Reason | OCA/repair | 3 | +35 -35 |
| Repair Type | OCA/repair | 3 | +50 -57 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +36 -32 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +58 -36 |
| Analytic Brand | OCA/brand | 3 | +37 -32 |
| 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 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 3 | +35 -30 |
| Partner business code (business id) | OCA/l10n-finland | 3 | +83 -67 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 3 | +38 -33 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 3 | +38 -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 |
| 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 |
| Purchase Comments | OCA/purchase-reporting | 3 | +49 -42 |
| 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 |
| OTE for Ecuador | OCA/l10n-ecuador | 3 | +521 -22 |
| 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 |
| Openupgrade Framework | OCA/OpenUpgrade | 3 | +62 -48 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 3 | +40 -35 |
| 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 |
| 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 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 2 | +32 -27 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +32 -27 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 2 | +12 -9 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +43 -38 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 2 | +43 -38 |
| 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 |
| 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 |
| 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 |
| Dms Attachment Link | OCA/dms | 2 | +31 -26 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 2 | +40 -35 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| MRP Production Putaway Strategy | OCA/manufacture | 2 | +39 -34 |
| MRP 2 steps consumed qty sync | OCA/manufacture | 2 | +32 -19 |
| 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 |
| Commission Formula | OCA/commission | 2 | +30 -25 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +34 -29 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 2 | +44 -39 |
| 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 |
| 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 |
| 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 |
| Document Page Project | OCA/knowledge | 2 | +39 -34 |
| Preview attachments | OCA/knowledge | 2 | +43 -38 |
| 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 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +37 -30 |
| Sale Report Margin | OCA/margin-analysis | 2 | +33 -28 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 2 | +33 -28 |
| Example server configuration environment files repository module | OCA/server-env | 2 | +37 -32 |
| Auth SAML environement | OCA/server-env | 2 | +40 -34 |
| Holidays for Germany | OCA/l10n-germany | 2 | +2 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +59 -55 |
| 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 |
| 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 |
| Product Variant Configurator | OCA/product-variant | 2 | +39 -34 |
| 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 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +28 -23 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +30 -25 |
| 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 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +37 -32 |
| 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 |
| 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 |
| Stock product Pack | OCA/product-pack | 2 | +38 -33 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +39 -34 |
| 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 |
| 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 |
| 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 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +40 -35 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +36 -31 |
| 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 |
| 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 |
| 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 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 2 | +2 -2 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +13 -5 |
| 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 |
| Agreement Service Profile | OCA/agreement | 2 | +40 -35 |
| 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 |
| 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 |
| Calendar - Import ics | OCA/calendar | 2 | +3 -4 |
| 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 |
| 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 |
| 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 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +39 -34 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +48 -33 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Repair Type Refurbish | OCA/repair | 2 | +37 -37 |
| Repair Scrap | OCA/repair | 2 | +517 -7 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 2 | +32 -27 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 2 | +69 -63 |
| Thai Localization - Tax Filing | OCA/l10n-thailand | 2 | +5 -5 |
| 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 |
| Brand External Report Layout | OCA/brand | 2 | +40 -35 |
| Contract Brand | OCA/brand | 2 | +36 -31 |
| 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 |
| 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 |
| Payment References for Sale Refunds | OCA/l10n-finland | 2 | +77 -49 |
| Partner EDI code | OCA/l10n-finland | 2 | +103 -74 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +39 -34 |
| Donation Base | OCA/donation | 2 | +38 -33 |
| 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 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +45 -40 |
| 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 |
| Delivery Notes | OCA/l10n-ecuador | 2 | +1 -1 |
| 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 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +37 -32 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +34 -30 |
| Sequential Code for Claims | OCA/crm | 1 | +2 -2 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +9 -6 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +27 -17 |
| Sale Orders Mass Action | OCA/sale-workflow | 1 | +2 -2 |
| 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 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +2 -2 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +28 -23 |
| Project Task Sign Oca | OCA/sign | 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 |
| 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 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| 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 |
| Auto classify documents into DMS | OCA/dms | 1 | +3 -3 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +2 -2 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +24 -14 |
| 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 |
| 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 |
| MRP Production Date Planned Finished Calendar | OCA/manufacture | 1 | +10 -7 |
| 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 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +2 -2 |
| Sale Commission Product Criteria | OCA/commission | 1 | +23 -13 |
| 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 |
| Product Ingredients | OCA/product-attribute | 1 | +26 -24 |
| Secondary unit in product matrix | OCA/product-attribute | 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 |
| 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 |
| Voxel sale order oca | OCA/edi | 1 | +3 -4 |
| 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 |
| Stock Picking Auto Print | OCA/stock-logistics-reporting | 1 | +9 -6 |
| 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 |
| 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 |
| 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 |
| Components Tests | OCA/connector | 1 | +28 -23 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +1 -1 |
| 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 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +3 -4 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +35 -30 |
| Product Variant Sale Price | OCA/product-variant | 1 | +27 -22 |
| 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 |
| 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 |
| Self Approve Leaves | OCA/hr-holidays | 1 | +506 -1 |
| HR Holidays Public (overtime) | OCA/hr-holidays | 1 | +23 -23 |
| 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 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| 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 |
| Website Local Font | OCA/website | 1 | +569 -0 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +0 -0 |
| 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 |
| 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 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +37 -30 |
| Management System - Review Survey | OCA/management-system | 1 | +3 -3 |
| Account Cut-off Base | OCA/account-closing | 1 | +32 -27 |
| Account Cut-off Accrual Picking | OCA/account-closing | 1 | +30 -25 |
| Account Invoice Report UTM | OCA/account-invoice-reporting | 1 | +9 -6 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +31 -26 |
| 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 |
| 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 |
| 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 |
| Calendar - Export ics | OCA/calendar | 1 | +0 -0 |
| 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 |
| Prorate membership fee | OCA/vertical-association | 1 | +41 -34 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +53 -36 |
| DAS2 | OCA/l10n-france | 1 | +173 -64 |
| 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 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +26 -16 |
| External Database Source - SAP - Hana | OCA/server-backend | 1 | +33 -28 |
| 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 |
| 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 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +10 -10 |
| Email Brand | OCA/brand | 1 | +25 -15 |
| Product Brand Stock | OCA/brand | 1 | +10 -11 |
| 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 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +39 -33 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +48 -35 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +28 -23 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +2 -2 |
| 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 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +10 -5 |
| Website Sale Slides Order Line Link | OCA/e-learning | 1 | +2 -2 |
| Portal Sale Order Website Filter | OCA/e-commerce | 1 | +42 -16 |
| Server Action Logging | OCA/server-tools | 1 | +22 -12 |
| 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 |
| 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 |
16867 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 323 | +704 -631 |
| Shopfloor | OCA/wms | 215 | +298 -275 |
| NF-e | OCA/l10n-brazil | 176 | +424 -333 |
| PMS (Property Management System) | OCA/pms | 174 | +242 -241 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 148 | +354 -294 |
| ITA - Documento di trasporto | OCA/l10n-italy | 99 | +302 -256 |
| Shopfloor mobile | OCA/wms | 86 | +145 -127 |
| Romania - Stock Accounting | OCA/l10n-romania | 86 | +129 -126 |
| Account Financial Reports | OCA/account-financial-reporting | 85 | +182 -152 |
| 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 | 76 | +163 -128 |
| 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 |
| Brazilian Payment Order | OCA/l10n-brazil | 62 | +407 -338 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 61 | +317 -270 |
| NFS-e | OCA/l10n-brazil | 61 | +204 -172 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 61 | +9594 -4502 |
| Base Tier Validation | OCA/server-ux | 58 | +162 -145 |
| Brazilian Localization Sale | OCA/l10n-brazil | 56 | +264 -185 |
| Brazilian Localization Base | OCA/l10n-brazil | 56 | +242 -193 |
| Assets Management | OCA/account-financial-tools | 55 | +191 -150 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 55 | +237 -184 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 34 | +176 -133 |
| Employee Advance and Clearing | OCA/hr-expense | 34 | +90 -87 |
| Stock Storage Type | OCA/wms | 34 | +131 -90 |
| Shopfloor Base | OCA/wms | 34 | +171 -158 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 34 | +81 -78 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 33 | +211 -145 |
| Romania - Localization Config | OCA/l10n-romania | 33 | +199 -103 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 32 | +147 -125 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 31 | +147 -120 |
| ITA - Inversione contabile | OCA/l10n-italy | 31 | +182 -92 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 31 | +734 -75 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 30 | +110 -97 |
| Return Merchandise Authorization Management | OCA/rma | 30 | +70 -62 |
| Field Service Recurring Work Orders | OCA/field-service | 30 | +71 -67 |
| Connector Importer | OCA/connector-interfaces | 30 | +532 -107 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 29 | +666 -160 |
| Spec Driven Model | OCA/l10n-brazil | 29 | +675 -123 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 29 | +1386 -530 |
| Inter Company Invoices | OCA/multi-company | 28 | +93 -70 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 28 | +80 -79 |
| Envío de Facturae a FACe | OCA/l10n-spain | 27 | +229 -151 |
| Brazilian Localization Contract | OCA/l10n-brazil | 27 | +191 -131 |
| Maintenance Plan | OCA/maintenance | 27 | +78 -65 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 27 | +195 -187 |
| Romania - Stock Report | OCA/l10n-romania | 27 | +73 -70 |
| 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 |
| Cooperators | OCA/cooperative | 25 | +859 -178 |
| ITA - Contabilità base | OCA/l10n-italy | 24 | +91 -74 |
| Account Move Number Sequence | OCA/account-financial-tools | 24 | +736 -85 |
| Sales commissions | OCA/commission | 24 | +85 -74 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 23 | +100 -93 |
| ITA - Intrastat | OCA/l10n-italy | 23 | +153 -85 |
| Companyweb | OCA/l10n-belgium | 23 | +231 -149 |
| Delivery GLS-ASM | OCA/l10n-spain | 22 | +191 -131 |
| BOM Attribute Match | OCA/manufacture | 22 | +701 -60 |
| Base Business Document Import | OCA/edi | 22 | +61 -59 |
| Storage Image Product | OCA/storage | 22 | +62 -50 |
| Time Parameter | OCA/server-tools | 22 | +317 -222 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 22 | +80 -71 |
| User roles | OCA/server-backend | 22 | +60 -49 |
| Romania - Payment to Statement | OCA/l10n-romania | 22 | +51 -44 |
| Openupgrade Scripts | OCA/OpenUpgrade | 22 | +611 -52 |
| Account Loan management | OCA/account-financial-tools | 21 | +102 -104 |
| 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 |
| Stock Barcodes | OCA/stock-logistics-barcode | 21 | +138 -111 |
| Account Payment Partner | OCA/bank-payment | 21 | +101 -80 |
| Romania - Account Period Closing | OCA/l10n-romania | 21 | +65 -60 |
| Romania - VAT on Payment | OCA/l10n-romania | 21 | +68 -64 |
| AEAT modelo 303 | OCA/l10n-spain | 20 | +85 -60 |
| Delivery DHL Parcel | OCA/l10n-spain | 20 | +176 -111 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 20 | +116 -104 |
| server configuration environment files | OCA/server-env | 20 | +136 -105 |
| Email tracking | OCA/social | 20 | +95 -73 |
| France VAT Return | OCA/l10n-france | 20 | +645 -115 |
| Sale Order Type | OCA/sale-workflow | 19 | +688 -50 |
| Sign Oca | OCA/sign | 19 | +80 -82 |
| Base dos Planos de Contas | OCA/l10n-brazil | 19 | +109 -79 |
| CT-e | OCA/l10n-brazil | 19 | +88 -68 |
| L10n Br Website Sale | OCA/l10n-brazil | 19 | +115 -109 |
| Base UBL | OCA/edi | 19 | +49 -42 |
| Employee Calendar Planning | OCA/hr | 19 | +60 -52 |
| Resource booking | OCA/calendar | 19 | +119 -86 |
| Overdue Invoice Reminder | OCA/credit-control | 19 | +694 -63 |
| Sale Automatic Workflow | OCA/sale-workflow | 18 | +59 -51 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 18 | +110 -93 |
| Brazilian Localization HR | OCA/l10n-brazil | 18 | +93 -76 |
| Fechamento fiscal do período | OCA/l10n-brazil | 18 | +96 -76 |
| Brazilian Localization Repair | OCA/l10n-brazil | 18 | +129 -95 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 18 | +115 -98 |
| Product Configurator | OCA/product-configurator | 18 | +117 -36 |
| Date Range | OCA/server-ux | 18 | +62 -58 |
| 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 |
| Shipment Advice | OCA/stock-logistics-transport | 18 | +69 -56 |
| Product SupplierInfo Intercompany | OCA/multi-company | 18 | +192 -112 |
| DAS2 | OCA/l10n-france | 18 | +173 -122 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 18 | +64 -60 |
| connector_elasticsearch | OCA/search-engine | 18 | +61 -53 |
| AEAT modelo 347 | OCA/l10n-spain | 17 | +97 -79 |
| Tax Balance | OCA/account-financial-reporting | 17 | +79 -61 |
| CNAB Structure | OCA/l10n-brazil | 17 | +665 -85 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 17 | +939 -139 |
| Analytic Activity Based Cost | OCA/account-analytic | 17 | +627 -121 |
| Delivery Schenker | OCA/delivery-carrier | 17 | +130 -103 |
| Sale Commission Product Criteria | OCA/commission | 17 | +639 -66 |
| Sale Commission Product Criteria Domain | OCA/commission | 17 | +665 -85 |
| Currency Rate Update | OCA/currency | 17 | +69 -51 |
| Queue Job Tests | OCA/queue | 17 | +15 -15 |
| HR Timesheet Sheet | OCA/timesheet | 17 | +64 -61 |
| Base report xlsx | OCA/reporting-engine | 17 | +87 -76 |
| Romania - DVI | OCA/l10n-romania | 17 | +122 -71 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 17 | +83 -77 |
| AEAT modelo 349 | OCA/l10n-spain | 16 | +100 -73 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 16 | +655 -97 |
| Sale Blanket Orders | OCA/sale-workflow | 16 | +78 -74 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 16 | +89 -62 |
| MDFe | OCA/l10n-brazil | 16 | +63 -53 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 16 | +154 -111 |
| Move Stock Location | OCA/stock-logistics-warehouse | 16 | +48 -41 |
| Field Service - Sales | OCA/field-service | 16 | +60 -53 |
| EDI Exchange Template | OCA/edi | 16 | +64 -66 |
| Document Page | OCA/knowledge | 16 | +62 -48 |
| 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 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 16 | +71 -79 |
| Romania - Fiscal Validation | OCA/l10n-romania | 16 | +56 -52 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 15 | +57 -52 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 15 | +66 -53 |
| Sale product set | OCA/sale-workflow | 15 | +53 -49 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 15 | +90 -63 |
| Payment PagSeguro | OCA/l10n-brazil | 15 | +122 -90 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 15 | +275 -158 |
| NF-e abstract models | OCA/l10n-brazil | 15 | +125 -97 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 15 | +54 -46 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 15 | +48 -43 |
| Product Supplierinfo for Customers | OCA/product-attribute | 15 | +57 -53 |
| Import Statement Files | OCA/bank-statement-import | 15 | +48 -44 |
| Sale Order Import | OCA/edi | 15 | +79 -58 |
| Storage Thumbnail | OCA/storage | 15 | +82 -65 |
| Storage Image | OCA/storage | 15 | +85 -61 |
| Exception Rule | OCA/server-tools | 15 | +107 -69 |
| Product Variant Default Code | OCA/product-variant | 15 | +66 -47 |
| Operating Unit | OCA/operating-unit | 15 | +82 -63 |
| HR Holidays Public | OCA/hr-holidays | 15 | +71 -53 |
| L10n FR Chorus | OCA/l10n-france | 15 | +68 -61 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 15 | +47 -43 |
| Currency Rate Update - BNR | OCA/l10n-romania | 15 | +58 -54 |
| Purchase Self Invoice | OCA/account-invoicing | 14 | +50 -43 |
| 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 |
| Base Rest Demo | OCA/rest-framework | 14 | +68 -61 |
| L10n Br Pos Nfce | OCA/l10n-brazil | 14 | +106 -84 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +72 -67 |
| 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 |
| Storage Bakend | OCA/storage | 14 | +50 -45 |
| Partner Tier Validation | OCA/partner-contact | 14 | +621 -103 |
| SQL Request Abstract | OCA/server-tools | 14 | +101 -47 |
| Purchase Blanket Orders | OCA/purchase-workflow | 14 | +53 -48 |
| Stock Release Channels | OCA/wms | 14 | +112 -60 |
| Subscription management | OCA/contract | 14 | +45 -37 |
| Payroll Accounting | OCA/payroll | 14 | +66 -48 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 14 | +28 -25 |
| XAF auditfile export | OCA/l10n-netherlands | 14 | +55 -50 |
| eBill Paynet | OCA/l10n-switzerland | 13 | +75 -63 |
| 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 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 13 | +63 -66 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 13 | +44 -39 |
| Product Configurator Manufacturing | OCA/product-configurator | 13 | +525 -33 |
| Product State | OCA/product-attribute | 13 | +52 -46 |
| EDI endpoint | OCA/edi | 13 | +565 -57 |
| Storage File | OCA/storage | 13 | +11 -11 |
| Components | OCA/connector | 13 | +139 -85 |
| 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 |
| Shopfloor - Manual Product Transfer | OCA/wms | 13 | +42 -37 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 13 | +57 -49 |
| Agreements Legal | OCA/contract | 13 | +58 -62 |
| 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 |
| Attribute Set | OCA/odoo-pim | 13 | +94 -58 |
| Stay | OCA/vertical-abbey | 13 | +613 -60 |
| Stock Picking Invoicing | OCA/account-invoicing | 12 | +124 -87 |
| Report to printer | OCA/report-print-send | 12 | +111 -78 |
| Brazilian Localization CRM | OCA/l10n-brazil | 12 | +108 -75 |
| ITA - Registri IVA | OCA/l10n-italy | 12 | +81 -64 |
| Product Configurator Sale | OCA/product-configurator | 12 | +522 -30 |
| Delivery TNT OCA | OCA/delivery-carrier | 12 | +49 -44 |
| Base module for carrier labels | OCA/delivery-carrier | 12 | +98 -64 |
| Account Check Deposit | OCA/account-financial-tools | 12 | +84 -95 |
| MIS Builder Budget | OCA/mis-builder | 12 | +308 -222 |
| Account Payment Terms Discount | OCA/account-payment | 12 | +581 -50 |
| Base JSONify | OCA/server-tools | 12 | +487 -200 |
| HR Attendance Reason | OCA/hr-attendance | 12 | +49 -42 |
| Stock Warehouse Flow | OCA/wms | 12 | +85 -65 |
| Endpoint | OCA/web-api | 12 | +192 -74 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 12 | +56 -49 |
| Base Comments Templates | OCA/reporting-engine | 12 | +501 -744 |
| Donation | OCA/donation | 12 | +205 -62 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 12 | +590 -62 |
| 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 |
| 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 |
| REST Log | OCA/rest-framework | 11 | +117 -87 |
| Base Rest Datamodel | OCA/rest-framework | 11 | +70 -65 |
| L10n Br Portal | OCA/l10n-brazil | 11 | +84 -67 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 11 | +205 -61 |
| MRP Sale Info | OCA/manufacture | 11 | +57 -47 |
| Project timeline | OCA/project | 11 | +94 -62 |
| POS cash in-out reason | OCA/pos | 11 | +80 -67 |
| Valued Picking Report | OCA/stock-logistics-reporting | 11 | +75 -56 |
| Account Payment Returns | OCA/account-payment | 11 | +79 -55 |
| Location management (aka Better ZIP) | OCA/partner-contact | 11 | +42 -35 |
| Sentry | OCA/server-tools | 11 | +79 -61 |
| JSONifier | OCA/server-tools | 11 | +441 -122 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 11 | +59 -43 |
| Management System - Nonconformity | OCA/management-system | 11 | +97 -123 |
| HR Course | OCA/hr | 11 | +66 -59 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 11 | +100 -68 |
| Qweb PDF reports signer | OCA/reporting-engine | 11 | +102 -72 |
| BI SQL Editor | OCA/reporting-engine | 11 | +91 -61 |
| Account Financial Risk | OCA/credit-control | 11 | +101 -61 |
| DDMRP Adjustment | OCA/ddmrp | 11 | +68 -64 |
| Sale Comments | OCA/sale-reporting | 11 | +484 -788 |
| 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 |
| Auth JWT | OCA/server-auth | 11 | +570 -56 |
| Vault | OCA/server-auth | 11 | +569 -36 |
| Auth Api Key | OCA/server-auth | 11 | +71 -70 |
| 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 |
| Web Responsive | OCA/web | 10 | +60 -56 |
| 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 |
| Datamodel | OCA/rest-framework | 10 | +83 -78 |
| 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 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 10 | +737 -59 |
| Delivery State | OCA/delivery-carrier | 10 | +88 -71 |
| 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 |
| MRP Components Operations | OCA/manufacture | 10 | +559 -36 |
| MRP Multi Level Estimate | OCA/manufacture | 10 | +51 -47 |
| Sales commissions - Geo assignation | OCA/commission | 10 | +107 -90 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 10 | +60 -55 |
| Field Service - Accounting | OCA/field-service | 10 | +51 -46 |
| Account Invoice Export | OCA/edi | 10 | +43 -39 |
| Account Invoice Margin | OCA/margin-analysis | 10 | +59 -52 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +162 -106 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 10 | +98 -71 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 10 | +101 -72 |
| Multi Company Base | OCA/multi-company | 10 | +47 -43 |
| Stock Dynamic Routing | OCA/wms | 10 | +64 -48 |
| Delivery Carrier Preference | OCA/wms | 10 | +50 -43 |
| Account Cut-off Base | OCA/account-closing | 10 | +95 -70 |
| DEB | OCA/l10n-france | 10 | +62 -57 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 10 | +81 -64 |
| 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 |
| Github Connector | OCA/interface-git | 10 | +134 -131 |
| Cooperators Belgium | OCA/cooperative | 10 | +52 -48 |
| Crowdfunding | OCA/crowdfunding | 10 | +98 -78 |
| SAML2 Authentication | OCA/server-auth | 10 | +34 -26 |
| Prorrata de IVA | OCA/l10n-spain | 9 | +74 -68 |
| Delivery MRW | OCA/l10n-spain | 9 | +160 -169 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 9 | +48 -43 |
| Account Invoice Payment Retention | OCA/account-invoicing | 9 | +42 -37 |
| web_m2x_options | OCA/web | 9 | +23 -19 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 9 | +43 -39 |
| Sale Order General Discount Triple | OCA/sale-workflow | 9 | +595 -41 |
| Sale Exception | OCA/sale-workflow | 9 | +84 -67 |
| Sale Order Lot Selection | OCA/sale-workflow | 9 | +98 -70 |
| Base Rest Datamodel | OCA/rest-framework | 9 | +69 -62 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 9 | +122 -98 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 9 | +38 -28 |
| L10n Br Pos Cfe | OCA/l10n-brazil | 9 | +96 -79 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 9 | +92 -83 |
| 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 |
| 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 |
| Auto-refresh delivery | OCA/delivery-carrier | 9 | +67 -48 |
| Base Tier Validation - Server Action | OCA/server-ux | 9 | +586 -51 |
| Mass Editing | OCA/server-ux | 9 | +69 -61 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 9 | +50 -41 |
| Maintenance Account | OCA/maintenance | 9 | +40 -36 |
| Sales Commissions Agent Restrict | OCA/commission | 9 | +618 -37 |
| Field Service Web Timeline | OCA/field-service | 9 | +45 -40 |
| Field Service - Sales - Recurring | OCA/field-service | 9 | +54 -49 |
| EDI WebService | OCA/edi | 9 | +61 -38 |
| Sale Order UBL Import | OCA/edi | 9 | +40 -33 |
| Storage Backend S3 | OCA/storage | 9 | +580 -66 |
| 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 |
| 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 |
| Mail Activity Team | OCA/social | 9 | +73 -48 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 9 | +87 -62 |
| 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 |
| HR Employee Service | OCA/hr | 9 | +73 -34 |
| Endpoint route handler | OCA/web-api | 9 | +366 -95 |
| Account Mass Reconcile | OCA/account-reconcile | 9 | +42 -37 |
| Account Banking Mandate | OCA/bank-payment | 9 | +47 -42 |
| Account Payment Purchase | OCA/bank-payment | 9 | +40 -36 |
| User roles by company | OCA/server-backend | 9 | +619 -33 |
| 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 |
| Thai Localization - Partner | OCA/l10n-thailand | 9 | +70 -65 |
| Sale Financial Risk | OCA/credit-control | 9 | +45 -38 |
| Connector Importer Product | OCA/connector-interfaces | 9 | +601 -40 |
| DDMRP Product Replace | OCA/ddmrp | 9 | +46 -42 |
| DDMRP History | OCA/ddmrp | 9 | +68 -64 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 9 | +53 -48 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 9 | +55 -48 |
| Helpdesk Project | OCA/helpdesk | 8 | +48 -35 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 8 | +57 -50 |
| 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 |
| 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 |
| Drop target support | OCA/web | 8 | +51 -48 |
| 2D matrix for x2many fields | OCA/web | 8 | +100 -95 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 8 | +84 -67 |
| 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 Order Line Chained Move | OCA/sale-workflow | 8 | +50 -43 |
| NFS-e (Barueri) | OCA/l10n-brazil | 8 | +66 -54 |
| L10n Br Resource | OCA/l10n-brazil | 8 | +69 -62 |
| 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 |
| ITA - Causali pagamento | OCA/l10n-italy | 8 | +81 -312 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 8 | +61 -189 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 8 | +55 -57 |
| 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 |
| Quality Control OCA | OCA/manufacture | 8 | +58 -45 |
| Subcontracting Partner Management | OCA/manufacture | 8 | +645 -91 |
| Project Stock | OCA/project | 8 | +39 -34 |
| Project Milestones | OCA/project | 8 | +129 -65 |
| Project timesheet time control | OCA/project | 8 | +48 -43 |
| 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 |
| Online Bank Statements | OCA/bank-statement-import | 8 | +38 -33 |
| 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 |
| Point of Sale Order Return | OCA/pos | 8 | +78 -61 |
| Product UBL Import | OCA/edi | 8 | +562 -45 |
| Storage Media Product | OCA/storage | 8 | +8 -8 |
| Storage Image Product POS | OCA/storage | 8 | +532 -78 |
| Partner Data VIES Populator | OCA/partner-contact | 8 | +148 -47 |
| Connector | OCA/connector | 8 | +101 -50 |
| base_generate_code | OCA/server-tools | 8 | +567 -32 |
| Base video link | OCA/server-tools | 8 | +567 -35 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 8 | +64 -42 |
| Product Variant Inactive | OCA/product-variant | 8 | +536 -69 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 8 | +39 -33 |
| Product Supplierinfo Group Intercompany Sequence | OCA/multi-company | 8 | +563 -32 |
| Intercompany shared contact | OCA/multi-company | 8 | +566 -34 |
| Shopfloor Mobile - Manual Product Transfer | OCA/wms | 8 | +35 -31 |
| Fiscal year closing | OCA/account-closing | 8 | +95 -70 |
| Account Invoice Start End Dates | OCA/account-closing | 8 | +77 -60 |
| Payroll Contract Advantages | OCA/payroll | 8 | +586 -47 |
| Payroll Rule Time Parameter | OCA/payroll | 8 | +557 -35 |
| DES | OCA/l10n-france | 8 | +74 -67 |
| Rapport RUP | OCA/l10n-france | 8 | +42 -37 |
| Account Payment Order Notification | OCA/bank-payment | 8 | +38 -33 |
| Account Banking PAIN Base Module | OCA/bank-payment | 8 | +67 -54 |
| Fleet Vehicle Inspection | OCA/fleet | 8 | +97 -47 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 8 | +100 -51 |
| Auto Refresh Coupons | OCA/sale-promotion | 8 | +48 -43 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 8 | +593 -77 |
| Account Credit Control | OCA/credit-control | 8 | +47 -40 |
| Avatax Exemptions | OCA/account-fiscal-rule | 8 | +35 -30 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 8 | +141 -103 |
| Product Attribute Set | OCA/odoo-pim | 8 | +68 -42 |
| DDMRP Warning | OCA/ddmrp | 8 | +50 -46 |
| Algolia Connector | OCA/search-engine | 8 | +52 -47 |
| Cooperators Website | OCA/cooperative | 8 | +496 -40 |
| Openupgrade Framework | OCA/OpenUpgrade | 8 | +100 -67 |
| Auth API key group | OCA/server-auth | 8 | +552 -41 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 7 | +55 -35 |
| 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 |
| 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 |
| Web timeline | OCA/web | 7 | +78 -71 |
| CKEditor Widget | OCA/web | 7 | +698 -56 |
| Web Company Color | OCA/web | 7 | +54 -39 |
| 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 |
| Brazilian Account Due List | OCA/l10n-brazil | 7 | +86 -56 |
| 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 |
| 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 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 7 | +128 -30 |
| Stock Analytic | OCA/account-analytic | 7 | +42 -38 |
| 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 |
| Base Tier Validation - Reports | OCA/server-ux | 7 | +547 -30 |
| Base Cancel Confirm | OCA/server-ux | 7 | +195 -74 |
| 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 |
| Base Maintenance | OCA/maintenance | 7 | +47 -40 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 7 | +58 -41 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 7 | +523 -24 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 7 | +60 -45 |
| 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 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 7 | +41 -36 |
| Field Service - Stock | OCA/field-service | 7 | +45 -40 |
| POS No Cash Bank Statement | OCA/pos | 7 | +542 -30 |
| 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 |
| Product Multi Links (Template) | OCA/e-commerce | 7 | +531 -55 |
| Payments Due list | OCA/account-payment | 7 | +36 -31 |
| Storage Image Product Brand | OCA/storage | 7 | +49 -37 |
| 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 |
| Components Events | OCA/connector | 7 | +57 -50 |
| Datev Export XML | OCA/l10n-germany | 7 | +34 -30 |
| 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 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 7 | +582 -45 |
| Stock with Operating Units | OCA/operating-unit | 7 | +84 -65 |
| 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 |
| 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 |
| Product Pack | OCA/product-pack | 7 | +47 -43 |
| Mass Mailing Subscription Email | OCA/social | 7 | +558 -31 |
| Product SupplierInfo Intercompany Multi Company | OCA/multi-company | 7 | +593 -50 |
| Mail Template Multi Company | OCA/multi-company | 7 | +81 -64 |
| Shopfloor Workstation | OCA/wms | 7 | +560 -41 |
| Shopfloor - Checkout Sync | OCA/wms | 7 | +86 -61 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 7 | +555 -42 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 7 | +42 -37 |
| Account Cut-off Picking | OCA/account-closing | 7 | +84 -59 |
| Sms OVH HTTP | OCA/connector-telephony | 7 | +112 -68 |
| Sale Timesheet Order Line no Update | OCA/timesheet | 7 | +556 -39 |
| HR Employee First Name, Last Name | OCA/hr | 7 | +40 -35 |
| WebService | OCA/web-api | 7 | +88 -43 |
| Contract from Sale | OCA/contract | 7 | +43 -35 |
| 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 |
| Py3o Report Engine | OCA/reporting-engine | 7 | +51 -47 |
| Report Labels | OCA/reporting-engine | 7 | +58 -47 |
| Romania - Bank Statement Report | OCA/l10n-romania | 7 | +38 -33 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 7 | +101 -56 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 7 | +48 -46 |
| Product Brand Manager | OCA/brand | 7 | +40 -33 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 7 | +41 -36 |
| Attribute Set Mass Edit | OCA/odoo-pim | 7 | +67 -41 |
| Product Information Management | OCA/odoo-pim | 7 | +69 -43 |
| Sale layout category hide detail | OCA/sale-reporting | 7 | +39 -35 |
| Mass | OCA/vertical-abbey | 7 | +568 -73 |
| Cooperator Spain Localisation | OCA/cooperative | 7 | +69 -43 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +553 -27 |
| Estonia - Accounting | OCA/l10n-estonia | 7 | +45 -54 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 7 | +41 -32 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 7 | +47 -49 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 6 | +38 -36 |
| Switzerland - Bank type | OCA/l10n-switzerland | 6 | +37 -32 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 6 | +71 -57 |
| 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 |
| 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 |
| Web Notify | OCA/web | 6 | +57 -51 |
| Support Branding | OCA/web | 6 | +35 -31 |
| Web M2X Options Manager | OCA/web | 6 | +586 -50 |
| Printer ZPL II | OCA/report-print-send | 6 | +88 -67 |
| 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 |
| REST Authentication Service | OCA/rest-framework | 6 | +68 -63 |
| L10n Br Purchase Request | OCA/l10n-brazil | 6 | +55 -51 |
| Payment Bacen PIX | OCA/l10n-brazil | 6 | +57 -104 |
| Currency Rate Update BR | OCA/l10n-brazil | 6 | +55 -48 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 6 | +62 -46 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 6 | +42 -36 |
| Stock Inventory Analytic | OCA/account-analytic | 6 | +33 -28 |
| Product Configurator Sales Manufacturing | OCA/product-configurator | 6 | +457 -27 |
| Product Configurator Manufacturing Components | OCA/product-configurator | 6 | +480 -31 |
| Delivery Schenker Picking Volume | OCA/delivery-carrier | 6 | +45 -40 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 6 | +590 -40 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 6 | +78 -57 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +41 -34 |
| User Locale Settings | OCA/server-ux | 6 | +52 -41 |
| Manage model export profiles | OCA/server-ux | 6 | +81 -62 |
| Product Category Taxes | OCA/account-financial-tools | 6 | +43 -37 |
| Account Journal Lock Date | OCA/account-financial-tools | 6 | +46 -41 |
| Maintenance Plan Activity | OCA/maintenance | 6 | +50 -45 |
| Maintenance Equipment Contract | OCA/maintenance | 6 | +52 -36 |
| Repair Stock Move | OCA/manufacture | 6 | +35 -41 |
| Repair Type | OCA/manufacture | 6 | +585 -30 |
| Sale Commission Product Criteria Discount | OCA/commission | 6 | +569 -30 |
| 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 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 6 | +38 -32 |
| Field Service - Calendar | OCA/field-service | 6 | +34 -29 |
| 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 |
| 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 |
| eCommerce product assortment | OCA/e-commerce | 6 | +68 -41 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 6 | +47 -44 |
| Stock Card Report | OCA/stock-logistics-reporting | 6 | +72 -53 |
| Interactive Partner Aging at any date | OCA/account-payment | 6 | +46 -39 |
| Import Storage product image | OCA/storage | 6 | +41 -36 |
| Storage Backend FTP | OCA/storage | 6 | +39 -34 |
| Storage Media | OCA/storage | 6 | +5 -5 |
| Attachment Zipped Download | OCA/knowledge | 6 | +191 -28 |
| Document Page Tag | OCA/knowledge | 6 | +47 -40 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +42 -37 |
| Server Environment Ir Config Parameter | OCA/server-env | 6 | +47 -40 |
| Auth SAML environement | OCA/server-env | 6 | +64 -47 |
| 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 |
| 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 |
| HR Attendance Sheet | OCA/hr-attendance | 6 | +64 -46 |
| Hr Attendance Validation | OCA/hr-attendance | 6 | +170 -49 |
| 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 |
| Sale Product Pack | OCA/product-pack | 6 | +57 -45 |
| Mail Notification With History | OCA/social | 6 | +574 -35 |
| Product Tax Multi Company Default | OCA/multi-company | 6 | +83 -37 |
| Product Category Inter Company | OCA/multi-company | 6 | +521 -26 |
| Shopfloor - Checkout Package Measurement | OCA/wms | 6 | +562 -33 |
| 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 |
| Management System - Action Template | OCA/management-system | 6 | +1120 -46 |
| Multicurrency revaluation | OCA/account-closing | 6 | +87 -96 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 6 | +50 -38 |
| Task Logs Utilization Report | OCA/timesheet | 6 | +52 -46 |
| HR Employee First Name and Two Last Names | OCA/hr | 6 | +34 -29 |
| OCA All | OCA/oca-custom | 6 | +107 -57 |
| Contract Queue Job | OCA/contract | 6 | +889 -84 |
| Recurring - Product Contract | OCA/contract | 6 | +53 -38 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 6 | +44 -37 |
| Account Partner Reconcile | OCA/account-reconcile | 6 | +44 -39 |
| Factur-X Invoices Import for France | OCA/l10n-france | 6 | +524 -62 |
| L10n FR Business Document Import | OCA/l10n-france | 6 | +69 -54 |
| 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 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 6 | +529 -71 |
| Thai Localization - Comapny/Partner, VAT/NOVAT setup | OCA/l10n-thailand | 6 | +574 -26 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 6 | +43 -38 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +65 -47 |
| EDI record metadata | OCA/edi-framework | 6 | +594 -29 |
| L10n EU OSS | OCA/account-fiscal-rule | 6 | +84 -50 |
| Donation Base | OCA/donation | 6 | +63 -46 |
| Attribute Set Completeness | OCA/odoo-pim | 6 | +81 -41 |
| Stock Buffer Route | OCA/ddmrp | 6 | +43 -39 |
| Business Requirement | OCA/business-requirement | 6 | +36 -32 |
| 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 |
| 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 |
| Helpdesk Motive | OCA/helpdesk | 5 | +53 -40 |
| Helpdesk Ticket SLA | OCA/helpdesk | 5 | +47 -40 |
| Helpdesk Management Rating | OCA/helpdesk | 5 | +44 -39 |
| 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 |
| 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 |
| Clickable many2one fields for tree views | OCA/web | 5 | +46 -42 |
| Web Refresher | OCA/web | 5 | +30 -25 |
| CRM Phone Calls | OCA/crm | 5 | +491 -485 |
| Report to printer on remotes | OCA/report-print-send | 5 | +69 -52 |
| 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 order line price history | OCA/sale-workflow | 5 | +80 -61 |
| 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 |
| Odoo FastAPI | OCA/rest-framework | 5 | +681 -613 |
| Model Serializer | OCA/rest-framework | 5 | +56 -41 |
| Pydantic | OCA/rest-framework | 5 | +51 -46 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 5 | +62 -48 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 5 | +551 -10 |
| 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 |
| 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 |
| Purchase Analytic | OCA/account-analytic | 5 | +55 -48 |
| Account Analytic Required | OCA/account-analytic | 5 | +46 -41 |
| Product Configurator Purchase | OCA/product-configurator | 5 | +43 -25 |
| 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 |
| Shipping Method Pricelist | OCA/delivery-carrier | 5 | +32 -27 |
| 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 |
| 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 |
| Maintenance Projects | OCA/maintenance | 5 | +40 -35 |
| Maintenance Request Stage transition | OCA/maintenance | 5 | +44 -39 |
| Maintenance Equipments Scrap | OCA/maintenance | 5 | +50 -36 |
| 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 |
| Sales commissions based on paid amount | OCA/commission | 5 | +12 -12 |
| Sales commissions queued | OCA/commission | 5 | +536 -29 |
| 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 |
| 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 |
| FSM Stage Server Action | OCA/field-service | 5 | +37 -30 |
| Field Service Route | OCA/field-service | 5 | +39 -34 |
| 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 |
| 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 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 5 | +48 -36 |
| Currency Monthly Rate | OCA/currency | 5 | +43 -38 |
| Account Cryptocurrency | OCA/currency | 5 | +524 -30 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -32 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 5 | +35 -25 |
| Account cash invoice | OCA/account-payment | 5 | +42 -37 |
| Account Payment Batch Processing | OCA/account-payment | 5 | +584 -50 |
| Storage Image Import | OCA/storage | 5 | +34 -28 |
| Storage Backend SFTP | OCA/storage | 5 | +5 -5 |
| Document Page Reference | OCA/knowledge | 5 | +33 -28 |
| Document Page Approval | OCA/knowledge | 5 | +69 -48 |
| Preview attachments | OCA/knowledge | 5 | +58 -49 |
| Animal | OCA/partner-contact | 5 | +34 -29 |
| Animal Owner | OCA/partner-contact | 5 | +37 -32 |
| Partner Manual Rank | OCA/partner-contact | 5 | +42 -36 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 5 | +46 -37 |
| Base Sequence Option | OCA/server-tools | 5 | +204 -60 |
| Multiple images base | OCA/server-tools | 5 | +671 -86 |
| 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 |
| 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 |
| Asset with Operating Units | OCA/operating-unit | 5 | +35 -30 |
| HR Attendance Auto Close | OCA/hr-attendance | 5 | +41 -33 |
| Hr Attendance Overtime | OCA/hr-attendance | 5 | +43 -36 |
| Shipment Advice Bill Auto Complete | OCA/stock-logistics-transport | 5 | +53 -35 |
| Loading Dock | OCA/stock-logistics-transport | 5 | +36 -32 |
| 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 |
| Plausible analytics | OCA/website | 5 | +48 -29 |
| Website Login Required | OCA/website | 5 | +566 -45 |
| Queue Job Cron Jobrunner | OCA/queue | 5 | +51 -48 |
| Asynchronous Import | OCA/queue | 5 | +46 -41 |
| Base Export Async | OCA/queue | 5 | +64 -49 |
| 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 |
| Account Invoice Consolidated | OCA/multi-company | 5 | +40 -35 |
| 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 |
| Account Accrual Subscriptions | OCA/account-closing | 5 | +52 -37 |
| No automatic deletion of SMS | OCA/connector-telephony | 5 | +34 -27 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 5 | +583 -34 |
| HR Employee Document | OCA/hr | 5 | +39 -35 |
| Endpoint cache | OCA/web-api | 5 | +593 -34 |
| 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 |
| Membership Delegate Partner | OCA/vertical-association | 5 | +44 -39 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 5 | +595 -32 |
| French Departments (Départements) | OCA/l10n-france | 5 | +48 -33 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 5 | +41 -34 |
| Account Payment Mode | OCA/bank-payment | 5 | +44 -39 |
| Account Payment Sale | OCA/bank-payment | 5 | +73 -65 |
| 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 |
| Server Actions - Navigate | OCA/server-backend | 5 | +82 -64 |
| Herd | OCA/vertical-agriculture | 5 | +535 -24 |
| Unique Partner per Event | OCA/event | 5 | +101 -79 |
| Event Sessions | OCA/event | 5 | +32 -27 |
| Event Sale Sessions | OCA/event | 5 | +33 -28 |
| 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 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 5 | +34 -29 |
| 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 |
| EDI state | OCA/edi-framework | 5 | +616 -33 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 5 | +88 -61 |
| Donation Direct Debit | OCA/donation | 5 | +586 -41 |
| Attribute Set Searchable | OCA/odoo-pim | 5 | +66 -40 |
| Product Attribute Set Completeness | OCA/odoo-pim | 5 | +81 -41 |
| Sale 0rder Line Position | OCA/sale-reporting | 5 | +46 -33 |
| Stay API | OCA/vertical-abbey | 5 | +60 -40 |
| 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 |
| 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 |
| Inactive Sessions Timeout | OCA/server-auth | 5 | +39 -34 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 4 | +35 -30 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +52 -39 |
| 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 |
| 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 |
| 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 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 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 |
| Server Environment for Printing Server | OCA/report-print-send | 4 | +42 -35 |
| 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 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 |
| Extendable | OCA/rest-framework | 4 | +34 -29 |
| 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 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 4 | +65 -46 |
| 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 |
| DMS Field | OCA/dms | 4 | +49 -42 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commission check deposit | OCA/commission | 4 | +192 -78 |
| Sale Commission Delegate Partner | OCA/commission | 4 | +39 -34 |
| 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 |
| 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 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 4 | +51 -42 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Inverted | OCA/currency | 4 | +35 -28 |
| Remove Odoo Branding from Portal | OCA/server-brand | 4 | +59 -38 |
| 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 |
| 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 |
| Storage Image Product Brand Import | OCA/storage | 4 | +458 -29 |
| Knowledge | OCA/knowledge | 4 | +38 -33 |
| 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 |
| PMS AEAT SII Integration | OCA/pms | 4 | +39 -37 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +58 -54 |
| 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 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +82 -64 |
| Holidays for Germany | OCA/l10n-germany | 4 | +2 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Alter robots.txt disallow indexing | OCA/website | 4 | +45 -35 |
| Website Cookiefirst | OCA/website | 4 | +579 -39 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +107 -58 |
| Job Queue Batch | OCA/queue | 4 | +68 -57 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Move Cut-off | OCA/account-closing | 4 | +13 -11 |
| CRM Phone | OCA/connector-telephony | 4 | +532 -26 |
| Asterisk connector | OCA/connector-telephony | 4 | +644 -25 |
| Account Comments | OCA/account-invoice-reporting | 4 | +444 -706 |
| 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 |
| 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 |
| Bank from IBAN | OCA/community-data-files | 4 | +43 -38 |
| ISO 3166 | OCA/community-data-files | 4 | +45 -40 |
| Endpoint Auth API key | OCA/web-api | 4 | +53 -46 |
| 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 |
| Payroll Public Holidays | OCA/payroll | 4 | +554 -26 |
| Calendar Partner Color | OCA/calendar | 4 | +32 -27 |
| Membership extension | OCA/vertical-association | 4 | +41 -36 |
| 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 |
| Privacy - Consent | OCA/data-protection | 4 | +36 -31 |
| Account Payment Purchase Stock | OCA/bank-payment | 4 | +40 -35 |
| Budgets Management | OCA/account-budgeting | 4 | +29 -24 |
| Base report csv | OCA/reporting-engine | 4 | +47 -40 |
| Pdf watermark | OCA/reporting-engine | 4 | +93 -71 |
| Fleet Vehicle Log Fuel | OCA/fleet | 4 | +525 -29 |
| Fleet Vehicle Category | OCA/fleet | 4 | +65 -38 |
| Base Import Match | OCA/server-backend | 4 | +42 -37 |
| External Database Sources | OCA/server-backend | 4 | +47 -42 |
| Animal Medicament | OCA/vertical-agriculture | 4 | +523 -22 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 4 | +95 -59 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 4 | +98 -47 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 4 | +60 -27 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +53 -35 |
| Brand External Report Layout | OCA/brand | 4 | +35 -30 |
| 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 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +43 -38 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 4 | +582 -29 |
| Product Search Multi Value | OCA/odoo-pim | 4 | +71 -43 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 4 | +92 -46 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 4 | +550 -33 |
| DDMRP Coverage Days | OCA/ddmrp | 4 | +42 -37 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 4 | +156 -221 |
| Iran - Base | OCA/l10n-iran | 4 | +508 -55 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +43 -37 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 4 | +623 -58 |
| Sale Order Invoice Date | OCA/sale-reporting | 4 | +543 -27 |
| Donation Mass | OCA/vertical-abbey | 4 | +549 -56 |
| 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 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 4 | +41 -36 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 4 | +780 -69 |
| 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 |
| 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 |
| Quickpac | OCA/l10n-switzerland | 3 | +37 -32 |
| Helpdesk Type SLA | OCA/helpdesk | 3 | +519 -23 |
| 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 |
| 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 |
| 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 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 3 | +550 -38 |
| 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 |
| Report to label printer | OCA/report-print-send | 3 | +26 -21 |
| 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 |
| 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 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +34 -24 |
| cte spec | OCA/l10n-brazil | 3 | +178 -58 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 3 | +45 -40 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 3 | +43 -38 |
| Product Warranty | OCA/rma | 3 | +43 -38 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 3 | +72 -55 |
| 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 |
| 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 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 |
| 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 |
| Currency Old Rate Notify | OCA/currency | 3 | +557 -26 |
| MIS Builder Demo | OCA/mis-builder | 3 | +52 -47 |
| 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 |
| 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 |
| Storage Image Product Import | OCA/storage | 3 | +32 -25 |
| Atachment Category | OCA/knowledge | 3 | +31 -26 |
| Document Page Project | OCA/knowledge | 3 | +31 -26 |
| 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 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +44 -39 |
| Sales Margin after other estimated costs | OCA/margin-analysis | 3 | +567 -24 |
| 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 |
| Datev Export | OCA/l10n-germany | 3 | +22 -17 |
| 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 |
| 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 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +39 -34 |
| Product Matrix Sticky Table Header | OCA/product-variant | 3 | +526 -25 |
| 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 |
| HR Attendance hours report | OCA/hr-attendance | 3 | +32 -27 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +170 -50 |
| SMS no atler body | OCA/connector-telephony | 3 | +519 -22 |
| Base Phone | OCA/connector-telephony | 3 | +511 -93 |
| 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 |
| 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 |
| 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 |
| Website OCA Integrator | OCA/oca-custom | 3 | +59 -42 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 3 | +544 -26 |
| European NACE partner categories | OCA/community-data-files | 3 | +35 -30 |
| 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 |
| HR Payroll Period | OCA/payroll | 3 | +65 -51 |
| 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 |
| 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 |
| 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 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +48 -41 |
| Report layout configuration | OCA/reporting-engine | 3 | +42 -35 |
| 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 |
| User profiles | OCA/server-backend | 3 | +45 -46 |
| Base Global Discount | OCA/server-backend | 3 | +17 -13 |
| Website Event Require Login | OCA/event | 3 | +42 -37 |
| Event badge design | OCA/event | 3 | +29 -24 |
| Romania stock account tracing | OCA/l10n-romania | 3 | +68 -59 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 3 | +34 -29 |
| 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 |
| SMS Global Digital | OCA/l10n-portugal | 3 | +485 -38 |
| Partner Permanent Certificate | OCA/l10n-portugal | 3 | +40 -35 |
| 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 |
| Sale Coupon Automatic free product as normal | OCA/sale-promotion | 3 | +562 -25 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +564 -26 |
| 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 |
| Partner business code (business id) | OCA/l10n-finland | 3 | +81 -65 |
| Partner EDI code | OCA/l10n-finland | 3 | +86 -77 |
| 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 |
| Donation Recurring | OCA/donation | 3 | +538 -49 |
| 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 |
| 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 |
| Sale Stock Prebook | OCA/sale-prebook | 3 | +50 -38 |
| Sale Report Commitment Date | OCA/sale-reporting | 3 | +535 -23 |
| Sale Report Delivery Date | OCA/sale-reporting | 3 | +535 -23 |
| Donation Stay | OCA/vertical-abbey | 3 | +551 -30 |
| Stay Report Py3o | OCA/vertical-abbey | 3 | +515 -51 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +35 -30 |
| Printing Auto Base | OCA/report-print-send | 2 | +49 -30 |
| 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 |
| Graphql Base | OCA/rest-framework | 2 | +61 -56 |
| GraphQL Demo | OCA/rest-framework | 2 | +36 -31 |
| 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 |
| SPED Base | OCA/l10n-brazil | 2 | +65 -42 |
| 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 |
| Dms Action | OCA/dms | 2 | +551 -28 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 2 | +26 -21 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 2 | +34 -22 |
| 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 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 2 | +40 -35 |
| 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 |
| Product Configurator - Restriction Policy | OCA/product-configurator | 2 | +461 -29 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 2 | +41 -34 |
| Sale Commission Formula | OCA/commission | 2 | +30 -25 |
| 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 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +522 -52 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 2 | +28 -23 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +40 -35 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update Coin Market Cap | OCA/currency | 2 | +495 -31 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +36 -30 |
| Remove Odoo mobile app links | OCA/server-brand | 2 | +528 -22 |
| 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 |
| 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 |
| Storage Image Backend Migration | OCA/storage | 2 | +37 -32 |
| Document Page Group | OCA/knowledge | 2 | +35 -30 |
| Document Page Access Group | OCA/knowledge | 2 | +547 -24 |
| URL attachment | OCA/knowledge | 2 | +30 -25 |
| 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 |
| Components Tests | OCA/connector | 2 | +36 -31 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +28 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +41 -36 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 2 | +46 -39 |
| 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 |
| 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 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 2 | +37 -32 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock product Pack | OCA/product-pack | 2 | +38 -33 |
| Queue Job Subscribe | OCA/queue | 2 | +1 -1 |
| Test Job Queue Batch | OCA/queue | 2 | +30 -25 |
| 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 |
| Multicompany Configuration | OCA/multi-company | 2 | +517 -26 |
| Email Gateway Multi company | OCA/multi-company | 2 | +39 -34 |
| 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 |
| 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 |
| Account invoice start end dates on invoice | OCA/account-closing | 2 | +49 -44 |
| 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 |
| 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 |
| 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 |
| 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 |
| Property customizations for Mexico | OCA/l10n-mexico | 2 | +467 -37 |
| 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 |
| Endpoint JSONifier | OCA/web-api | 2 | +10 -8 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 2 | +30 -25 |
| 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 |
| 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 |
| Animal Prescriptions | OCA/vertical-agriculture | 2 | +503 -9 |
| 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 |
| Romania - Mesaje SPV | OCA/l10n-romania | 2 | +8 -11 |
| Romania - Account | OCA/l10n-romania | 2 | +14 -15 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 2 | +28 -23 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +51 -33 |
| Product Brand Purchase | OCA/brand | 2 | +53 -42 |
| 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 |
| 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 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +30 -25 |
| Partner Stock Risk | OCA/credit-control | 2 | +42 -29 |
| 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 |
| Project Task Report | OCA/project-reporting | 2 | +30 -25 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +39 -34 |
| Product Analytic Donation | OCA/donation | 2 | +550 -26 |
| Donation Sale | OCA/donation | 2 | +508 -52 |
| Connector Importer Demo | OCA/connector-interfaces | 2 | +33 -25 |
| 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 |
| 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 |
| Project Scrum | OCA/project-agile | 2 | +28 -23 |
| Iran - Country States | OCA/l10n-iran | 2 | +470 -55 |
| Iran - Employee Contracts | OCA/l10n-iran | 2 | +530 -49 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 2 | +38 -26 |
| Purchase Comments | OCA/purchase-reporting | 2 | +30 -25 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +60 -35 |
| AEAT Modelo 322 | OCA/l10n-spain | 1 | +3 -4 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| 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 |
| 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 |
| Partner Statement from portal | OCA/account-financial-reporting | 1 | +24 -14 |
| CRM Claim Types | OCA/crm | 1 | +2 -2 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +43 -26 |
| 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 |
| Sale Automatic Workflow Stock Location Route | OCA/sale-workflow | 1 | +0 -0 |
| 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 |
| Sale Order Sign Oca | OCA/sign | 1 | +2 -2 |
| Project Task Sign Oca | OCA/sign | 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 |
| Dms Storage | OCA/dms | 1 | +3 -4 |
| 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 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 1 | +9 -6 |
| Sales Commissions Settlement Report | OCA/commission | 1 | +2 -2 |
| 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 |
| 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 |
| 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 |
| Field Service - Sale Stock | OCA/field-service | 1 | +36 -31 |
| Field Service Equipment Type | OCA/field-service | 1 | +496 -1 |
| Stock Packaging Usability (Product Packaging) | OCA/stock-logistics-tracking | 1 | +520 -1 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +499 -28 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: Wise.com | OCA/currency | 1 | +47 -42 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +31 -19 |
| 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 |
| DB attachments saved by checksum | OCA/storage | 1 | +32 -25 |
| Document Page Portal | OCA/knowledge | 1 | +17 -15 |
| 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 |
| Property in Account Move Budget | OCA/pms | 1 | +0 -0 |
| POS PMS link | OCA/pms | 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 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +13 -11 |
| 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 |
| 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 |
| 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 |
| 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 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +518 -5 |
| Holidays calendar name | OCA/hr-holidays | 1 | +0 -0 |
| HR Expense Due Date | OCA/hr-expense | 1 | +2 -2 |
| Expense Tax Adjustment | OCA/hr-expense | 1 | +33 -26 |
| 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 Auto Validation | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Cancel Remaining Delivery | OCA/purchase-workflow | 1 | +6 -9 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Hr Maintenance Workspace | OCA/hr | 1 | +27 -23 |
| 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 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +538 -1 |
| 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 |
| Account Payment Order Lock Draft | OCA/bank-payment | 1 | +2 -2 |
| Fleet Vehicle Capacity | OCA/fleet | 1 | +2 -2 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +2 -2 |
| Employees Shifts | OCA/shift-planning | 1 | +8 -8 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +5 -5 |
| Website Event No Index | OCA/event | 1 | +24 -14 |
| Reasons for event registrations cancellations | OCA/event | 1 | +31 -26 |
| Romania - E-Trasnport | OCA/l10n-romania | 1 | +2 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +32 -27 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +29 -24 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +3 -3 |
| Analytic Brand | OCA/brand | 1 | +28 -23 |
| Hotel Management | OCA/vertical-hotel | 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 |
| Partner Risk Insurance Security | OCA/credit-control | 1 | +2 -2 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 1 | +533 -8 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1 -1 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 1 | +27 -17 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -1 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +38 -25 |
| 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 |
| 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 |
| Github Connector - OCA extension | OCA/interface-git | 1 | +29 -24 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +9 -6 |
| 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 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +29 -16 |
| 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 |
| 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 |
9057 commits in this version
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 59 | +115 -96 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 59 | +149 -137 |
| 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 |
| Base Tier Validation | OCA/server-ux | 41 | +199 -160 |
| EDI | OCA/edi | 41 | +90 -90 |
| 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 |
| Base Rest | OCA/rest-framework | 29 | +448 -214 |
| Stock Barcodes | OCA/stock-logistics-barcode | 29 | +150 -146 |
| Account Payment Order | OCA/bank-payment | 28 | +58 -52 |
| TicketBAI - API | OCA/l10n-spain | 27 | +21 -21 |
| Role Policy | OCA/role-policy | 27 | +1144 -91 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 27 | +65 -43 |
| 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 |
| Sale Automatic Workflow | OCA/sale-workflow | 23 | +239 -187 |
| Return Merchandise Authorization Management | OCA/rma | 23 | +54 -49 |
| Maintenance Plan | OCA/maintenance | 23 | +187 -150 |
| Purchase Request | OCA/purchase-workflow | 23 | +1092 -791 |
| Account Payment Partner | OCA/bank-payment | 23 | +208 -190 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 23 | +691 -53 |
| 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 |
| Sale Order Product Recommendation | OCA/sale-workflow | 19 | +458 -681 |
| Overdue Invoice Reminder | OCA/credit-control | 19 | +106 -62 |
| Connector Importer | OCA/connector-interfaces | 19 | +583 -457 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +66 -44 |
| EDI Storage backend support | OCA/edi | 18 | +48 -52 |
| Currency Rate Update | OCA/currency | 18 | +162 -109 |
| Email tracking | OCA/social | 18 | +79 -74 |
| Agreements Legal | OCA/contract | 18 | +83 -58 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 17 | +50 -45 |
| Stock Request | OCA/stock-logistics-warehouse | 17 | +541 -394 |
| Delivery TNT OCA | OCA/delivery-carrier | 17 | +46 -41 |
| server configuration environment files | OCA/server-env | 17 | +124 -78 |
| Inter Company Invoices | OCA/multi-company | 17 | +65 -53 |
| Shopfloor mobile | OCA/wms | 17 | +88 -38 |
| Employee Calendar Planning | OCA/hr | 17 | +49 -44 |
| connector_elasticsearch | OCA/search-engine | 17 | +599 -569 |
| Sales commissions | OCA/commission | 16 | +45 -40 |
| Delivery DHL Parcel | OCA/l10n-spain | 15 | +99 -83 |
| Product Assortment | OCA/product-attribute | 15 | +112 -89 |
| Product Variant Configurator | OCA/product-variant | 15 | +77 -52 |
| Mail Activity Team | OCA/social | 15 | +56 -44 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 15 | +139 -235 |
| Algolia Connector | OCA/search-engine | 15 | +409 -403 |
| Sale product set | OCA/sale-workflow | 14 | +188 -167 |
| REST Log | OCA/rest-framework | 14 | +105 -63 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 14 | +674 -71 |
| Move Stock Location | OCA/stock-logistics-warehouse | 14 | +216 -147 |
| EDI Exchange Template | OCA/edi | 14 | +50 -35 |
| MIS Builder Budget | OCA/mis-builder | 14 | +395 -282 |
| 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 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 14 | +41 -36 |
| Base report xlsx | OCA/reporting-engine | 14 | +85 -69 |
| User roles | OCA/server-backend | 14 | +183 -193 |
| Pasarela de pago Redsys | OCA/l10n-spain | 13 | +47 -42 |
| Drop target support | OCA/web | 13 | +58 -51 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 13 | +45 -40 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 13 | +74 -115 |
| Project Stock | OCA/project | 13 | +43 -38 |
| Storage File | OCA/storage | 13 | +665 -154 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 13 | +189 -145 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 13 | +50 -43 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 12 | +154 -87 |
| CRM Phone Calls | OCA/crm | 12 | +501 -305 |
| Report to printer | OCA/report-print-send | 12 | +366 -295 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 12 | +544 -46 |
| Sale Manual Delivery | OCA/sale-workflow | 12 | +60 -51 |
| Vertical Lift | OCA/stock-logistics-warehouse | 12 | +111 -86 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 12 | +147 -98 |
| Storage Thumbnail | OCA/storage | 12 | +60 -57 |
| Operating Unit | OCA/operating-unit | 12 | +134 -140 |
| Shipment Advice | OCA/stock-logistics-transport | 12 | +39 -34 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 12 | +540 -30 |
| Account Payment Mode | OCA/bank-payment | 12 | +355 -331 |
| Romania - Localization Config | OCA/l10n-romania | 12 | +525 -70 |
| Delivery SEUR | OCA/l10n-spain | 11 | +48 -41 |
| AEAT modelo 347 | OCA/l10n-spain | 11 | +53 -42 |
| Datamodel | OCA/rest-framework | 11 | +83 -78 |
| Auto-refresh delivery | OCA/delivery-carrier | 11 | +40 -35 |
| Product Supplierinfo for Customers | OCA/product-attribute | 11 | +130 -85 |
| Product Packaging Type | OCA/product-attribute | 11 | +551 -32 |
| Account Invoice UBL | OCA/edi | 11 | +47 -40 |
| Payment Term Extension | OCA/account-payment | 11 | +72 -67 |
| Document Page | OCA/knowledge | 11 | +339 -274 |
| Partner Company Group | OCA/partner-contact | 11 | +72 -45 |
| 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 |
| Py3o Report Engine | OCA/reporting-engine | 11 | +55 -50 |
| Romania - Invoice Report | OCA/l10n-romania | 11 | +39 -34 |
| Romania - Fiscal Validation | OCA/l10n-romania | 11 | +46 -41 |
| Account Credit Control | OCA/credit-control | 11 | +43 -37 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 11 | +35 -28 |
| DDMRP Product Replace | OCA/ddmrp | 11 | +56 -45 |
| IoT Base | OCA/iot | 11 | +42 -37 |
| Companyweb | OCA/l10n-belgium | 11 | +159 -92 |
| Account Move Tier Validation | OCA/account-invoicing | 10 | +111 -83 |
| Partner Statement | OCA/account-financial-reporting | 10 | +50 -45 |
| Sale Stock Delivery Address | OCA/sale-workflow | 10 | +54 -49 |
| Sale Order Secondary Unit | OCA/sale-workflow | 10 | +103 -78 |
| Base Rest Datamodel | OCA/rest-framework | 10 | +68 -63 |
| Partner Delivery Zone | OCA/delivery-carrier | 10 | +124 -102 |
| Product Secondary Unit | OCA/product-attribute | 10 | +44 -41 |
| Account Invoice Export | OCA/edi | 10 | +544 -37 |
| Document Page Approval | OCA/knowledge | 10 | +75 -45 |
| Supplier invoices on HR expenses | OCA/hr-expense | 10 | +40 -34 |
| Account Banking Mandate | OCA/bank-payment | 10 | +40 -33 |
| Base Comments Templates | OCA/reporting-engine | 10 | +43 -36 |
| 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 |
| Thai Localization - Partner | OCA/l10n-thailand | 10 | +57 -50 |
| Account Financial Risk | OCA/credit-control | 10 | +49 -34 |
| DDMRP Packaging | OCA/ddmrp | 10 | +43 -38 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +53 -46 |
| Github Connector | OCA/interface-git | 10 | +183 -100 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 10 | +573 -32 |
| Vault | OCA/server-auth | 10 | +49 -44 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 9 | +1843 -1536 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 9 | +49 -43 |
| Account Global Discount | OCA/account-invoicing | 9 | +43 -34 |
| web_m2x_options | OCA/web | 9 | +24 -20 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 9 | +47 -42 |
| Base Rest Demo | OCA/rest-framework | 9 | +55 -50 |
| 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 |
| Base Maintenance | OCA/maintenance | 9 | +70 -58 |
| MRP Multi Level Estimate | OCA/manufacture | 9 | +48 -44 |
| Product Sequence | OCA/product-attribute | 9 | +50 -39 |
| Sale Order Import Http | OCA/edi | 9 | +558 -29 |
| Components | OCA/connector | 9 | +79 -48 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 9 | +45 -47 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 9 | +43 -39 |
| Management System | OCA/management-system | 9 | +34 -29 |
| Management System - Nonconformity | OCA/management-system | 9 | +51 -46 |
| 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 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 9 | +550 -30 |
| Thai Localization - Base Location | OCA/l10n-thailand | 9 | +41 -34 |
| Sale Coupon Limit | OCA/sale-promotion | 9 | +44 -41 |
| DDMRP Warning | OCA/ddmrp | 9 | +53 -39 |
| Stock Buffer Route | OCA/ddmrp | 9 | +555 -36 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +37 -32 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 8 | +53 -40 |
| Helpdesk Ticket Type | OCA/helpdesk | 8 | +60 -44 |
| Delivery GLS-ASM | OCA/l10n-spain | 8 | +72 -61 |
| Account Fixed Discount | OCA/account-invoicing | 8 | +83 -62 |
| Account invoice refund line | OCA/account-invoicing | 8 | +42 -37 |
| 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 |
| 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 |
| 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 |
| Account Analytic Parent | OCA/account-analytic | 8 | +41 -31 |
| Delivery Package Fees | OCA/delivery-carrier | 8 | +568 -28 |
| 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 |
| Base Business Document Import | OCA/edi | 8 | +34 -29 |
| EDI XML | OCA/edi | 8 | +457 -27 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +37 -32 |
| Valued Picking Report | OCA/stock-logistics-reporting | 8 | +40 -35 |
| Account Payment Returns | OCA/account-payment | 8 | +45 -40 |
| Payments Due list | OCA/account-payment | 8 | +172 -125 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +280 -249 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +334 -364 |
| Connector | OCA/connector | 8 | +189 -156 |
| Extended view inheritance | OCA/server-tools | 8 | +59 -52 |
| Exception Rule | OCA/server-tools | 8 | +35 -30 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 8 | +36 -31 |
| HR Expense Operating Unit | OCA/operating-unit | 8 | +48 -39 |
| HR Attendance Reason | OCA/hr-attendance | 8 | +38 -31 |
| HR Attendance RFID | OCA/hr-attendance | 8 | +90 -61 |
| Purchase stock price unit sync | OCA/purchase-workflow | 8 | +36 -31 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 8 | +82 -70 |
| Website Sale Product Pack | OCA/product-pack | 8 | +585 -29 |
| Stock product Pack | OCA/product-pack | 8 | +35 -30 |
| Queue Job Tests | OCA/queue | 8 | +6 -6 |
| Asynchronous Import | OCA/queue | 8 | +74 -64 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 8 | +43 -26 |
| Stock Dynamic Routing | OCA/wms | 8 | +105 -103 |
| HR Employee Document | OCA/hr | 8 | +58 -38 |
| ADR Products | OCA/community-data-files | 8 | +543 -50 |
| Base UNECE | OCA/community-data-files | 8 | +134 -102 |
| Base report csv | OCA/reporting-engine | 8 | +86 -70 |
| 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 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 8 | +70 -80 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 8 | +58 -51 |
| Sale Brand | OCA/brand | 8 | +43 -35 |
| Attribute Set | OCA/odoo-pim | 8 | +69 -43 |
| DDMRP History | OCA/ddmrp | 8 | +56 -52 |
| DDMRP Adjustment | OCA/ddmrp | 8 | +58 -54 |
| JIRA Connector | OCA/connector-jira | 8 | +636 -1023 |
| Helpdesk Management Rating | OCA/helpdesk | 7 | +41 -36 |
| 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 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 7 | +41 -33 |
| Billing Process | OCA/account-invoicing | 7 | +43 -38 |
| 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 |
| 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 |
| Stock Cubiscan | OCA/stock-logistics-warehouse | 7 | +593 -33 |
| Account Analytic Required | OCA/account-analytic | 7 | +83 -73 |
| Delivery State | OCA/delivery-carrier | 7 | +39 -34 |
| Base Tier Validation Formula | OCA/server-ux | 7 | +39 -32 |
| Account Move Template | OCA/account-financial-tools | 7 | +109 -41 |
| Account Document Reversal | OCA/account-financial-tools | 7 | +166 -39 |
| Quality Control OCA | OCA/manufacture | 7 | +47 -46 |
| Packaging UOM | OCA/product-attribute | 7 | +91 -90 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 7 | +53 -48 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 7 | +46 -38 |
| Field Service - Accounting | OCA/field-service | 7 | +460 -737 |
| Edi Account | OCA/edi | 7 | +39 -34 |
| Voxel sale order | OCA/edi | 7 | +38 -33 |
| Sale Order Import | OCA/edi | 7 | +34 -29 |
| Product Multi Links (Variant) | OCA/e-commerce | 7 | +554 -28 |
| Product Template Multi Link With Dates | OCA/e-commerce | 7 | +525 -24 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 7 | +41 -36 |
| Payment Register with Multiple Deduction | OCA/account-payment | 7 | +115 -80 |
| Partner Identification Numbers | OCA/partner-contact | 7 | +139 -139 |
| Geospatial support for Odoo | OCA/geospatial | 7 | +76 -53 |
| Account Invoice Margin | OCA/margin-analysis | 7 | +43 -30 |
| Base Custom Info | OCA/server-tools | 7 | +48 -32 |
| 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 |
| Mail Debrand | OCA/social | 7 | +59 -49 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 7 | +6 -6 |
| Stock Storage Type ABC Strategy | OCA/wms | 7 | +552 -34 |
| Management System - Review | OCA/management-system | 7 | +37 -32 |
| Account Cut-off Base | OCA/account-closing | 7 | +57 -40 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +52 -37 |
| HR Timesheet Sheet | OCA/timesheet | 7 | +45 -37 |
| HR Employee First Name, Last Name | OCA/hr | 7 | +50 -41 |
| Qweb PDF reports signer | OCA/reporting-engine | 7 | +80 -60 |
| Romania - Partners Unique | OCA/l10n-romania | 7 | +36 -31 |
| Account Brand | OCA/brand | 7 | +45 -37 |
| Link coupons to order lines | OCA/sale-promotion | 7 | +36 -31 |
| Auto Refresh Coupons | OCA/sale-promotion | 7 | +59 -41 |
| Sale Financial Risk | OCA/credit-control | 7 | +34 -29 |
| Partner Risk Insurance | OCA/credit-control | 7 | +65 -34 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 7 | +81 -61 |
| Product weekly sales hint | OCA/sale-reporting | 7 | +40 -35 |
| Estonia - Reporting | OCA/l10n-estonia | 7 | +553 -27 |
| 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 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 6 | +40 -29 |
| eBill Paynet | OCA/l10n-switzerland | 6 | +55 -51 |
| 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 |
| 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 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 6 | +105 -60 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 6 | +41 -37 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 6 | +38 -33 |
| 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 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 6 | +93 -66 |
| MRP BOM Component Menu | OCA/manufacture | 6 | +68 -59 |
| MRP Production Request | OCA/manufacture | 6 | +49 -44 |
| 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 |
| 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 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +51 -47 |
| Field Service | OCA/field-service | 6 | +64 -59 |
| 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 |
| 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 |
| Currency Rate Inverted | OCA/currency | 6 | +42 -32 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 6 | +546 -27 |
| Account Payment Term Partner Holiday | OCA/account-payment | 6 | +44 -39 |
| Account Check Printing Report Base | OCA/account-payment | 6 | +38 -33 |
| Import Storage product image | OCA/storage | 6 | +32 -25 |
| Storage Backend FTP | OCA/storage | 6 | +33 -26 |
| Storage Media | OCA/storage | 6 | +4 -4 |
| Partner Affiliates | OCA/partner-contact | 6 | +164 -100 |
| 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 |
| 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 |
| Website Form - ReCaptcha | OCA/website | 6 | +56 -51 |
| Website Animated Text | OCA/website | 6 | +63 -36 |
| Product Pack | OCA/product-pack | 6 | +44 -39 |
| Scheduled Actions as Queue Jobs | OCA/queue | 6 | +57 -54 |
| Mail Activity Board | OCA/social | 6 | +67 -45 |
| Quick Company Creation Wizard | OCA/multi-company | 6 | +43 -36 |
| Shopfloor REST log | OCA/wms | 6 | +46 -50 |
| Stock Storage Type Buffers | OCA/wms | 6 | +562 -24 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 6 | +39 -32 |
| Privacy - Consent | OCA/data-protection | 6 | +38 -33 |
| 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 |
| CRM Event Category | OCA/event | 6 | +45 -40 |
| Romania - Stock Report | OCA/l10n-romania | 6 | +34 -29 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +208 -206 |
| L10n EU OSS | OCA/account-fiscal-rule | 6 | +629 -31 |
| Product Attribute Set | OCA/odoo-pim | 6 | +67 -41 |
| Sale Report Delivered | OCA/sale-reporting | 6 | +34 -29 |
| IoT Output | OCA/iot | 6 | +39 -34 |
| Github Connector - Odoo | OCA/interface-git | 6 | +58 -32 |
| Business Requirement Deliverable | OCA/business-requirement | 6 | +37 -32 |
| Estonia - Accounting | OCA/l10n-estonia | 6 | +34 -43 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 6 | +34 -29 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +34 -29 |
| Auth Oauth Autologin | OCA/server-auth | 6 | +72 -42 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 5 | +529 -28 |
| Switzerland Account Tags | OCA/l10n-switzerland | 5 | +80 -62 |
| 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 |
| 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 |
| 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 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 5 | +33 -28 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 5 | +48 -43 |
| Claims Management | OCA/crm | 5 | +44 -31 |
| Crm Secondary Salesperson | OCA/crm | 5 | +53 -40 |
| 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 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 5 | +49 -44 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 5 | +36 -31 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 5 | +36 -31 |
| Base Analytic Department Categorization | OCA/account-analytic | 5 | +51 -44 |
| 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 |
| User Locale Settings | OCA/server-ux | 5 | +75 -41 |
| Announcement | OCA/server-ux | 5 | +37 -32 |
| 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 |
| Maintenance Timesheets | OCA/maintenance | 5 | +145 -95 |
| 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 |
| Project Task Dependencies | OCA/project | 5 | +45 -36 |
| Project Types | OCA/project | 5 | +91 -77 |
| Project key | OCA/project | 5 | +69 -63 |
| 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 |
| Online Bank Statements | OCA/bank-statement-import | 5 | +47 -40 |
| Bank Account Transfer Line | OCA/bank-statement-import | 5 | +531 -28 |
| Field Service Recurring Work Orders | OCA/field-service | 5 | +513 -824 |
| Field Service - Stock | OCA/field-service | 5 | +50 -44 |
| Pos Fix Search Limit | OCA/pos | 5 | +51 -43 |
| POS Order Remove Line | OCA/pos | 5 | +40 -33 |
| 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 |
| 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 |
| Remove Odoo Enterprise | OCA/server-brand | 5 | +42 -33 |
| MIS Builder Demo | OCA/mis-builder | 5 | +90 -62 |
| Payments Due list days overdue | OCA/account-payment | 5 | +44 -32 |
| Interactive Partner Aging at any date | OCA/account-payment | 5 | +138 -94 |
| 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 |
| Knowledge | OCA/knowledge | 5 | +111 -102 |
| Document Page Project | OCA/knowledge | 5 | +50 -45 |
| 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 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 5 | +51 -44 |
| 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 |
| Holidays natural period | OCA/hr-holidays | 5 | +572 -28 |
| Petty Cash | OCA/hr-expense | 5 | +45 -40 |
| Employee Advance and Clearing | OCA/hr-expense | 5 | +189 -36 |
| Loading Dock | OCA/stock-logistics-transport | 5 | +34 -29 |
| 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 |
| 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 |
| Sale Stock Product Pack | OCA/product-pack | 5 | +562 -27 |
| 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 |
| Multi Company Base | OCA/multi-company | 5 | +68 -63 |
| Product multi-company | OCA/multi-company | 5 | +41 -36 |
| 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 |
| Management System - Audit | OCA/management-system | 5 | +57 -36 |
| 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 |
| Task Logs Utilization Analysis | OCA/timesheet | 5 | +49 -39 |
| Task Logs Analysis | OCA/timesheet | 5 | +74 -47 |
| HR Org Chart Overview | OCA/hr | 5 | +33 -26 |
| Account Tax UNECE | OCA/community-data-files | 5 | +643 -613 |
| ADR Products Report | OCA/community-data-files | 5 | +542 -24 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 5 | +44 -39 |
| 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 |
| BI SQL Editor | OCA/reporting-engine | 5 | +79 -60 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 5 | +556 -32 |
| Base Import Match | OCA/server-backend | 5 | +38 -31 |
| Event Sessions | OCA/event | 5 | +42 -35 |
| Website Event Filter City | OCA/event | 5 | +85 -66 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 5 | +40 -35 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 5 | +215 -215 |
| Brand | OCA/brand | 5 | +47 -32 |
| Product Brand Manager | OCA/brand | 5 | +136 -109 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 5 | +36 -31 |
| 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 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 5 | +543 -24 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 5 | +41 -36 |
| 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 |
| Business Requirement | OCA/business-requirement | 5 | +616 -372 |
| Realestate | OCA/vertical-realestate | 5 | +36 -28 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 5 | +589 -27 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 5 | +532 -24 |
| 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 |
| Server environment for Ebill Paynet | OCA/l10n-switzerland | 4 | +29 -24 |
| Helpdesk Motive | OCA/helpdesk | 4 | +50 -42 |
| 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 |
| 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 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 4 | +206 -164 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 4 | +526 -50 |
| 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 |
| 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 |
| REST Authentication Service | OCA/rest-framework | 4 | +64 -48 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 4 | +42 -37 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 4 | +554 -27 |
| Field Service - Project | OCA/field-service | 4 | +38 -30 |
| Field Service Activity | OCA/field-service | 4 | +463 -728 |
| 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 |
| 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 |
| 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 |
| 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 |
| Payment Due List Payment Mode | OCA/account-payment | 4 | +48 -43 |
| Account Payment Return Import | OCA/account-payment | 4 | +41 -36 |
| Storage Backend S3 | OCA/storage | 4 | +1103 -1081 |
| 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 |
| Components Events | OCA/connector | 4 | +41 -37 |
| 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 |
| Mail configuration with server_environment | OCA/server-env | 4 | +45 -40 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 4 | +623 -32 |
| 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 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 4 | +55 -51 |
| Product Variant Sale Price | OCA/product-variant | 4 | +37 -32 |
| 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 |
| Hr Attendance Geolocation | OCA/hr-attendance | 4 | +42 -37 |
| 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 |
| Cookie notice | OCA/website | 4 | +39 -34 |
| Website Menu Icons | OCA/website | 4 | +31 -26 |
| Sale product Pack | OCA/product-pack | 4 | +41 -36 |
| 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 |
| 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 |
| 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 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 4 | +45 -38 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 4 | +55 -40 |
| Sale Timesheet Rounded | OCA/timesheet | 4 | +40 -35 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 4 | +52 -37 |
| 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 |
| Mexico SAT Reference | OCA/l10n-mexico | 4 | +536 -94 |
| Product UoM UNECE | OCA/community-data-files | 4 | +52 -61 |
| Bank from IBAN | OCA/community-data-files | 4 | +45 -43 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 4 | +1098 -1014 |
| US Form 1099 | OCA/l10n-usa | 4 | +45 -37 |
| Payroll | OCA/payroll | 4 | +35 -30 |
| Bank Statement Journal Items | OCA/account-reconcile | 4 | +525 -23 |
| 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 |
| 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, event and CRM integration | OCA/event | 4 | +44 -39 |
| Create event quotations from opportunities | OCA/event | 4 | +39 -34 |
| HS Code Link | OCA/intrastat-extrastat | 4 | +516 -37 |
| Brand External Report Layout | OCA/brand | 4 | +44 -29 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 4 | +569 -31 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 4 | +32 -27 |
| 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 |
| Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| Product Attribute Set Completeness | OCA/odoo-pim | 4 | +65 -39 |
| DDMRP Sale | OCA/ddmrp | 4 | +151 -94 |
| DDMRP Coverage Days | OCA/ddmrp | 4 | +35 -30 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 4 | +38 -33 |
| 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 |
| Sale layout category hide detail | OCA/sale-reporting | 4 | +48 -43 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer on remotes | OCA/report-print-send | 3 | +38 -33 |
| 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 |
| 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 |
| 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 |
| 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 |
| Dms Attachment Link | OCA/dms | 3 | +32 -27 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +33 -28 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 3 | +40 -32 |
| 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 |
| 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 |
| 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 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 3 | +42 -37 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: TransferWise.com | OCA/currency | 3 | +31 -26 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 3 | +527 -22 |
| 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 |
| Storage Image Backend Migration | OCA/storage | 3 | +77 -40 |
| URL attachment | OCA/knowledge | 3 | +40 -31 |
| 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 |
| Components Tests | OCA/connector | 3 | +39 -32 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +47 -42 |
| German VAT Statement | OCA/l10n-germany | 3 | +53 -47 |
| 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 |
| 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 |
| 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 |
| 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 |
| Leave Credit | OCA/hr-holidays | 3 | +31 -27 |
| 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 |
| 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 |
| Test suite for base_import_async | OCA/queue | 3 | +44 -36 |
| 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 |
| Email Gateway Multi company | OCA/multi-company | 3 | +554 -27 |
| Company Dependent Attribute | OCA/multi-company | 3 | +40 -38 |
| 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 |
| 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 |
| Account Accrual Dates | OCA/account-closing | 3 | +51 -36 |
| 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 |
| 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 |
| 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 |
| Partner customizations for Mexico | OCA/l10n-mexico | 3 | +568 -51 |
| 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 |
| 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 |
| Payroll Accounting | OCA/payroll | 3 | +36 -31 |
| 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 |
| Kaizen Theme | OCA/website-themes | 3 | +569 -42 |
| Membership Delegate Partner | OCA/vertical-association | 3 | +61 -44 |
| Initial fee for memberships | OCA/vertical-association | 3 | +48 -35 |
| Data Privacy and Protection | OCA/data-protection | 3 | +38 -33 |
| Account Payment Purchase Stock | OCA/bank-payment | 3 | +482 -30 |
| Account Invoice Select for Payment | OCA/bank-payment | 3 | +37 -27 |
| 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 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +70 -41 |
| 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 |
| 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 |
| Romania - EDI UBL | OCA/l10n-romania | 3 | +64 -38 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 3 | +32 -27 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 3 | +32 -27 |
| 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 |
| Brand stock account | OCA/brand | 3 | +30 -25 |
| Contract Brand | OCA/brand | 3 | +47 -32 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +39 -34 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 3 | +31 -26 |
| 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 |
| Project Task Report with Timesheet | OCA/project-reporting | 3 | +30 -25 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 3 | +28 -23 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 3 | +585 -27 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +42 -38 |
| 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 |
| Incoming Products In Purchase | OCA/purchase-reporting | 3 | +31 -24 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +80 -51 |
| Helpdesk Project | OCA/helpdesk | 2 | +28 -23 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +36 -32 |
| Website Helpdesk Mgmt | OCA/helpdesk | 2 | +29 -24 |
| 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 |
| 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 |
| 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 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +35 -30 |
| 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 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +28 -23 |
| Direct Print | OCA/report-print-send | 2 | +42 -37 |
| 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 |
| Extendable | OCA/rest-framework | 2 | +40 -35 |
| 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 |
| 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 |
| Account Analytic Tag Default | OCA/account-analytic | 2 | +32 -27 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +34 -29 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Connector Tests | OCA/connector | 2 | +35 -30 |
| Connector Base Product | OCA/connector | 2 | +35 -30 |
| 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 |
| 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 |
| Holidays for Germany | OCA/l10n-germany | 2 | +1 -1 |
| German Country States | OCA/l10n-germany | 2 | +38 -32 |
| 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 |
| 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 |
| 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 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +19 -20 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +39 -32 |
| 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 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 |
| 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 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +7 -8 |
| 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 |
| 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 |
| Product Pack Category Restriction | OCA/product-pack | 2 | +46 -55 |
| Queue Job Subscribe | OCA/queue | 2 | +2 -3 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| Mexico SAT Account | OCA/l10n-mexico | 2 | +561 -41 |
| Website OCA Integrator | OCA/oca-custom | 2 | +37 -30 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +28 -24 |
| Product FAO Fishing | OCA/community-data-files | 2 | +120 -157 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +43 -38 |
| Budgets Management | OCA/account-budgeting | 2 | +35 -28 |
| 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 |
| 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 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +36 -31 |
| Base User Role History | OCA/server-backend | 2 | +40 -35 |
| 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 |
| Romania - DVI | OCA/l10n-romania | 2 | +28 -23 |
| 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 |
| 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 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +33 -28 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +32 -27 |
| 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 |
| 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 |
| Payment References for Sale Refunds | OCA/l10n-finland | 2 | +30 -25 |
| Partner business code (business id) | OCA/l10n-finland | 2 | +551 -71 |
| 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 |
| Donation | OCA/donation | 2 | +40 -39 |
| Donation Base | OCA/donation | 2 | +37 -35 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +54 -20 |
| DDMRP Chatter | OCA/ddmrp | 2 | +33 -28 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 2 | +28 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sequential Code for Claims | OCA/crm | 1 | +29 -24 |
| Phonecall planner | OCA/crm | 1 | +37 -32 |
| CRM location | OCA/crm | 1 | +29 -24 |
| 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 |
| 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 |
| Product Warranty | OCA/rma | 1 | +32 -27 |
| 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 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +29 -24 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +29 -24 |
| 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 |
| 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 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +27 -22 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +17 -14 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +27 -22 |
| 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 |
| 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 |
| 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 |
| 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 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +458 -767 |
| Point of Sale - Restrict users | OCA/pos | 1 | +36 -31 |
| Point of Sale Require Invoice | OCA/pos | 1 | +28 -23 |
| 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 |
| 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 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +34 -43 |
| Account Check Date | OCA/account-payment | 1 | +29 -24 |
| Preview attachments | OCA/knowledge | 1 | +41 -36 |
| 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 |
| Sale Report Margin | OCA/margin-analysis | 1 | +32 -27 |
| Datev Export | OCA/l10n-germany | 1 | +10 -10 |
| Datev Export XML | OCA/l10n-germany | 1 | +45 -45 |
| 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 |
| 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 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 1 | +29 -24 |
| Operating Unit in Check Deposit | OCA/operating-unit | 1 | +28 -23 |
| 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 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| 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 |
| Website Menu By User Display | OCA/website | 1 | +31 -26 |
| Piwik analytics | OCA/website | 1 | +1 -1 |
| Website Cookiebot | OCA/website | 1 | +9 -6 |
| Queue Job Web Notify | OCA/queue | 1 | +562 -0 |
| 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 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +31 -26 |
| 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 |
| 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 |
| CRM Timesheet | OCA/timesheet | 1 | +31 -26 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 1 | +29 -24 |
| HR Employee Language | OCA/hr | 1 | +29 -24 |
| HR Contract Multi Jobs | OCA/hr | 1 | +29 -24 |
| 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 |
| Agreement | OCA/contract | 1 | +28 -23 |
| 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 |
| Fleet Vehicle Category | OCA/fleet | 1 | +32 -27 |
| Thai Localization - Employee Identification No Validation | OCA/l10n-thailand | 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 |
| Partner EDI code | OCA/l10n-finland | 1 | +41 -36 |
| Project Task Report | OCA/project-reporting | 1 | +29 -24 |
| Base UBL - Netherlands | OCA/l10n-netherlands | 1 | +547 -0 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +30 -25 |
| 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 |
| 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 |
| User's Log Viewer | OCA/server-auth | 1 | +2 -3 |
| Case Insensitive Logins | OCA/server-auth | 1 | +31 -26 |
12334 commits in this version
| 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 |
| Web Responsive | OCA/web | 55 | +612 -370 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 55 | +218 -165 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 54 | +1169 -1129 |
| Job Queue | OCA/queue | 54 | +1364 -537 |
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 32 | +80 -60 |
| POS Frontend Orders Management | OCA/pos | 32 | +2899 -513 |
| Purchase Request | OCA/purchase-workflow | 30 | +83 -76 |
| TicketBAI - API | OCA/l10n-spain | 29 | +22 -22 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 29 | +99 -76 |
| Return Merchandise Authorization Management | OCA/rma | 29 | +57 -52 |
| MFA Support | OCA/server-auth | 29 | +26525 -4809 |
| 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 |
| Web Widget One2Many Product Picker | OCA/web | 27 | +144 -123 |
| Brazilian Payment Order | OCA/l10n-brazil | 27 | +93 -84 |
| 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 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 24 | +61 -89 |
| ITA - Documento di trasporto | OCA/l10n-italy | 24 | +269 -182 |
| Field Service - Sales | OCA/field-service | 24 | +129 -98 |
| Field Service - Stock | OCA/field-service | 24 | +121 -141 |
| 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 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 22 | +7577 -3379 |
| Sales commissions | OCA/commission | 22 | +80 -46 |
| Web timeline | OCA/web | 21 | +727 -86 |
| Sale order line description | OCA/sale-workflow | 21 | +2191 -607 |
| Brazilian Localization Contract | OCA/l10n-brazil | 21 | +60 -64 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 21 | +67 -59 |
| Stock Request | OCA/stock-logistics-warehouse | 21 | +702 -96 |
| ITA - Inversione contabile | OCA/l10n-italy | 21 | +91 -61 |
| Project timesheet time control | OCA/project | 21 | +7567 -1417 |
| HR Payroll Period | OCA/hr | 21 | +7350 -2644 |
| Agreements Legal | OCA/contract | 21 | +112 -72 |
| 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 |
| BI SQL Editor | OCA/reporting-engine | 20 | +99 -65 |
| Web Translate Dialog | OCA/web | 19 | +590 -43 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 19 | +48 -43 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 19 | +67 -49 |
| Partner Job Position | OCA/partner-contact | 19 | +9990 -1506 |
| Purchase Open Qty | OCA/purchase-workflow | 19 | +2175 -287 |
| AEAT modelo 303 | OCA/l10n-spain | 18 | +64 -51 |
| 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 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 18 | +1212 -222 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 18 | +9072 -2170 |
| Mail Activity Team | OCA/social | 18 | +1187 -92 |
| Resource booking | OCA/calendar | 18 | +49 -44 |
| JIRA Connector | OCA/connector-jira | 18 | +214 -68 |
| Inactive Sessions Timeout | OCA/server-auth | 18 | +2254 -458 |
| Invoice Transmit Method | OCA/account-invoicing | 17 | +12597 -430 |
| Web Send Message as Popup | OCA/web | 17 | +905 -334 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 17 | +52 -47 |
| ITA - Contabilità base | OCA/l10n-italy | 17 | +218 -52 |
| Excel Import/Export/Report | OCA/server-tools | 17 | +576 -236 |
| 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 |
| Account Invoice View Payment | OCA/account-invoicing | 16 | +3663 -351 |
| 2D matrix for x2many fields | OCA/web | 16 | +112 -104 |
| Tracking Fields in Partners | OCA/crm | 16 | +6926 -1701 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 16 | +1772 -315 |
| Base module for carrier labels | OCA/delivery-carrier | 16 | +38 -33 |
| Maintenance Plan | OCA/maintenance | 16 | +52 -44 |
| Storage Image | OCA/storage | 16 | +102 -66 |
| Purchase Order Approved | OCA/purchase-workflow | 16 | +3431 -356 |
| Website Lazy Load Images | OCA/website | 16 | +1849 -64 |
| Account Payment Order | OCA/bank-payment | 16 | +45 -41 |
| 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 |
| ITA - Libro giornale | OCA/l10n-italy | 15 | +25632 -1974 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 15 | +525 -38 |
| server configuration environment files | OCA/server-env | 15 | +724 -97 |
| Supplier invoices on HR expenses | OCA/hr | 15 | +76 -37 |
| Agreement Service Profile | OCA/contract | 15 | +196 -59 |
| 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 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 15 | +808 -140 |
| Stock Picking Invoicing | OCA/account-invoicing | 14 | +52 -45 |
| CRM Phone Calls | OCA/crm | 14 | +76 -46 |
| Sales Invoice Plan | OCA/sale-workflow | 14 | +1422 -92 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 14 | +62 -57 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 14 | +2087 -500 |
| ITA - Intrastat | OCA/l10n-italy | 14 | +163 -115 |
| Mass Editing | OCA/server-ux | 14 | +83 -65 |
| Quality Control Team | OCA/manufacture | 14 | +1919 -432 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 14 | +151 -100 |
| Point Of Sale - Meal Voucher | OCA/pos | 14 | +653 -74 |
| Point Of Sale - Change Payments | OCA/pos | 14 | +669 -39 |
| Stock Barcodes | OCA/stock-logistics-barcode | 14 | +67 -58 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 14 | +638 -48 |
| HR Attendance Modification Tracking | OCA/hr | 14 | +725 -85 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 14 | +53 -47 |
| Account Brand | OCA/brand | 14 | +59 -52 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 14 | +75 -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 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 13 | +50 -41 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 13 | +2996 -303 |
| ITA - Registri IVA | OCA/l10n-italy | 13 | +63 -54 |
| Date Range | OCA/server-ux | 13 | +49 -42 |
| Field Service - Accounting | OCA/field-service | 13 | +65 -82 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 13 | +231 -57 |
| Audit Log | OCA/server-tools | 13 | +165 -112 |
| Magento Connector | OCA/connector-magento | 13 | +7 -7 |
| HR Holidays Public | OCA/hr | 13 | +44 -39 |
| Agreement | OCA/contract | 13 | +576 -35 |
| Contract Forecast | OCA/contract | 13 | +40 -35 |
| Sale Brand | OCA/brand | 13 | +56 -51 |
| Advanced search | OCA/web | 12 | +76 -54 |
| web_action_conditionable | OCA/web | 12 | +732 -124 |
| Report to printer | OCA/report-print-send | 12 | +66 -44 |
| Move Stock Location | OCA/stock-logistics-warehouse | 12 | +131 -59 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 12 | +578 -32 |
| Quality control | OCA/manufacture | 12 | +55 -37 |
| Product Pricelist Direct Print | OCA/product-attribute | 12 | +49 -42 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 12 | +693 -94 |
| Field Service Vehicles - Stock | OCA/field-service | 12 | +65 -101 |
| Account Check Printing Report Base | OCA/account-payment | 12 | +109 -108 |
| Interactive Partner Aging at any date | OCA/account-payment | 12 | +2689 -447 |
| Base Cron Exclusion | OCA/server-tools | 12 | +856 -68 |
| Stock with Operating Units | OCA/operating-unit | 12 | +42 -37 |
| Website Form - ReCaptcha | OCA/website | 12 | +72 -59 |
| Inter Company Invoices | OCA/multi-company | 12 | +54 -39 |
| Manage products representing employees | OCA/timesheet | 12 | +1172 -354 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 12 | +560 -60 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 12 | +894 -196 |
| Py3o Report Engine | OCA/reporting-engine | 12 | +694 -83 |
| Fleet Vehicle Inspection | OCA/fleet | 12 | +41 -40 |
| Password Security | OCA/server-auth | 12 | +607 -69 |
| Auth Api Key | OCA/server-auth | 12 | +82 -66 |
| Importaciones con DUA | OCA/l10n-spain | 11 | +1291 -132 |
| Delivery SEUR | OCA/l10n-spain | 11 | +575 -32 |
| Show images in tree views via tooltip | OCA/web | 11 | +723 -64 |
| Tax Balance | OCA/account-financial-reporting | 11 | +39 -35 |
| Sale Order Type | OCA/sale-workflow | 11 | +62 -43 |
| 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 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 11 | +681 -67 |
| Barcode action launcher | OCA/server-ux | 11 | +1323 -143 |
| 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 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 11 | +542 -55 |
| Field Service - ISP Accounting | OCA/field-service | 11 | +74 -68 |
| Payments Due list days overdue | OCA/account-payment | 11 | +9872 -1566 |
| Storage Bakend | OCA/storage | 11 | +85 -58 |
| Storage Image Product | OCA/storage | 11 | +82 -54 |
| Documentation Page | OCA/knowledge | 11 | +558 -65 |
| Partner Relations | OCA/partner-contact | 11 | +52 -47 |
| 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 |
| Purchase order lines with discounts | OCA/purchase-workflow | 11 | +42 -35 |
| Link partners with mass-mailing | OCA/social | 11 | +35 -28 |
| Management System - Nonconformity | OCA/management-system | 11 | +86 -81 |
| Theoretical vs Attended Time Analysis | OCA/hr | 11 | +49 -40 |
| Account Financial Risk | OCA/credit-control | 11 | +39 -34 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 11 | +756 -91 |
| 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 |
| Reimbursables management | OCA/account-invoicing | 10 | +1547 -137 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 10 | +533 -46 |
| Sale product set | OCA/sale-workflow | 10 | +611 -82 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 10 | +2444 -149 |
| NFS-e (ISSNet) | OCA/l10n-brazil | 10 | +66 -52 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 10 | +41 -36 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 10 | +961 -96 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 10 | +42 -35 |
| 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 |
| Account Analytic Parent | OCA/account-analytic | 10 | +42 -35 |
| Auto-refresh delivery | OCA/delivery-carrier | 10 | +38 -33 |
| Project HR | OCA/project | 10 | +1434 -64 |
| Sequential Code for Tasks | OCA/project | 10 | +49 -32 |
| Product State | OCA/product-attribute | 10 | +562 -67 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 10 | +676 -42 |
| Field Service - Analytic Accounting | OCA/field-service | 10 | +75 -82 |
| Deduplicate Contacts by Website | OCA/partner-contact | 10 | +3227 -816 |
| Partner Company Group | OCA/partner-contact | 10 | +524 -27 |
| Exception Rule | OCA/server-tools | 10 | +55 -33 |
| SQL Export | OCA/server-tools | 10 | +615 -34 |
| Google Tag Manager | OCA/website | 10 | +76 -71 |
| Task Logs Utilization Report | OCA/timesheet | 10 | +57 -49 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 10 | +524 -60 |
| Agreement Legal Sale | OCA/contract | 10 | +56 -50 |
| 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 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 10 | +48 -41 |
| Connector Importer | OCA/connector-interfaces | 10 | +71 -37 |
| XAF auditfile export | OCA/l10n-netherlands | 10 | +50 -44 |
| Github Connector | OCA/interface-git | 10 | +106 -73 |
| Belgium VAT Reports | OCA/l10n-belgium | 10 | +80 -52 |
| Stock batch picking | OCA/stock-logistics-workflow | 10 | +75 -55 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 10 | +52 -37 |
| Libro de IVA | OCA/l10n-spain | 9 | +44 -39 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +53 -38 |
| Account Invoice - Change Currency | OCA/account-invoicing | 9 | +625 -62 |
| 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 |
| CRM Stage Type | OCA/crm | 9 | +886 -79 |
| CRM Sale Marketing | OCA/crm | 9 | +741 -106 |
| Sale Discount Display Amount | OCA/sale-workflow | 9 | +109 -58 |
| Sale Order Product Recommendation | OCA/sale-workflow | 9 | +74 -55 |
| Base Rest Demo | OCA/rest-framework | 9 | +104 -68 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 9 | +88 -73 |
| 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 |
| Analytic Accounts Dimensions | OCA/account-analytic | 9 | +494 -33 |
| Multi-Steps Wizards | OCA/server-ux | 9 | +1100 -129 |
| Project Parent Task Filter | OCA/project | 9 | +615 -124 |
| Project timeline | OCA/project | 9 | +471 -30 |
| 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 |
| POS cash in-out reason | OCA/pos | 9 | +701 -78 |
| Point of Sale - Places | OCA/pos | 9 | +611 -31 |
| Account Invoice UBL Email Attachment | OCA/edi | 9 | +969 -53 |
| MIS Builder Budget | OCA/mis-builder | 9 | +293 -200 |
| Account Payment Returns | OCA/account-payment | 9 | +35 -28 |
| Location management (aka Better ZIP) | OCA/partner-contact | 9 | +39 -34 |
| Partner Contact address default | OCA/partner-contact | 9 | +39 -29 |
| Connector | OCA/connector | 9 | +538 -39 |
| Components | OCA/connector | 9 | +659 -44 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 9 | +41 -31 |
| Website Megamenu | OCA/website | 9 | +67 -56 |
| Sale product Pack | OCA/product-pack | 9 | +45 -32 |
| Partner Time to Pay | OCA/account-invoice-reporting | 9 | +1123 -168 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 9 | +461 -596 |
| HR Timesheet Sheet by Role | OCA/timesheet | 9 | +48 -40 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 9 | +562 -30 |
| Switzerland - Bank type | OCA/l10n-switzerland | 9 | +50 -45 |
| Intrastat Product | OCA/intrastat-extrastat | 9 | +584 -75 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 9 | +477 -34 |
| Algolia Connector | OCA/search-engine | 9 | +59 -51 |
| 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 |
| 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 |
| Sale Order Line Input | OCA/sale-workflow | 8 | +1087 -150 |
| Payment PagSeguro | OCA/l10n-brazil | 8 | +59 -55 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 8 | +42 -17 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 8 | +38 -33 |
| Carrier labels for paazl | OCA/delivery-carrier | 8 | +63 -35 |
| Carrier labels for ups | OCA/delivery-carrier | 8 | +66 -37 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 8 | +852 -94 |
| Project Purchase Link | OCA/project | 8 | +875 -63 |
| 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 |
| Account Bank Statement Import: Split by date | OCA/bank-statement-import | 8 | +560 -39 |
| 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 |
| EDI | OCA/edi | 8 | +68 -56 |
| Account Invoice UBL | OCA/edi | 8 | +43 -39 |
| Base UBL | OCA/edi | 8 | +33 -29 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 8 | +45 -40 |
| Currency Rate Update | OCA/currency | 8 | +42 -34 |
| MIS Builder Demo | OCA/mis-builder | 8 | +189 -84 |
| Picking Comments | OCA/stock-logistics-reporting | 8 | +871 -37 |
| Account cash invoice | OCA/account-payment | 8 | +1280 -109 |
| Storage Thumbnail | OCA/storage | 8 | +84 -56 |
| Storage File | OCA/storage | 8 | +6 -6 |
| Document Page Approval | OCA/knowledge | 8 | +59 -38 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 8 | +823 -65 |
| Track record changesets | OCA/server-tools | 8 | +62 -39 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 8 | +37 -25 |
| Multicurrency revaluation | OCA/account-closing | 8 | +74 -93 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 8 | +43 -38 |
| CRM Timesheet | OCA/timesheet | 8 | +75 -46 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 8 | +537 -30 |
| HR Employee Relatives | OCA/hr | 8 | +100 -34 |
| Agreement Sale | OCA/contract | 8 | +42 -37 |
| France - FEC | OCA/l10n-france | 8 | +584 -48 |
| L10n FR Chorus | OCA/l10n-france | 8 | +65 -60 |
| Account Banking Mandate | OCA/bank-payment | 8 | +37 -32 |
| Account Payment Partner | OCA/bank-payment | 8 | +42 -37 |
| Account Budget Template | OCA/account-budgeting | 8 | +1110 -72 |
| Base report xlsx | OCA/reporting-engine | 8 | +37 -32 |
| Reasons for event registrations cancellations | OCA/event | 8 | +1205 -221 |
| Toponyms of Chile | OCA/l10n-chile | 8 | +106 -26 |
| 2nd factor authentication via U2F | OCA/server-auth | 8 | +2946 -57 |
| Verify email at signup | OCA/server-auth | 8 | +50 -45 |
| 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 |
| 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 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 7 | +682 -59 |
| Sale Exception | OCA/sale-workflow | 7 | +97 -46 |
| Graphql Base | OCA/rest-framework | 7 | +717 -67 |
| Datamodel | OCA/rest-framework | 7 | +84 -79 |
| Brazilian Localization Stock Account Report | OCA/l10n-brazil | 7 | +51 -46 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 7 | +649 -36 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 7 | +35 -30 |
| Account Analytic Sequence | OCA/account-analytic | 7 | +38 -29 |
| Account - Missing Menus | OCA/account-financial-tools | 7 | +678 -34 |
| Account Fiscal Year | OCA/account-financial-tools | 7 | +41 -37 |
| Maintenance Equipments Scrap | OCA/maintenance | 7 | +856 -89 |
| MRP Warehouse Calendar | OCA/manufacture | 7 | +47 -41 |
| Project Types | OCA/project | 7 | +59 -37 |
| Project Roles | OCA/project | 7 | +55 -35 |
| Project Work Breakdown Structure | OCA/project | 7 | +42 -37 |
| Product Dimension | OCA/product-attribute | 7 | +40 -28 |
| Product Template Tags | OCA/product-attribute | 7 | +574 -79 |
| 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 |
| 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 |
| Website Sale Product Minimal Price | OCA/e-commerce | 7 | +69 -80 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 7 | +731 -42 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 7 | +37 -32 |
| Account Invoice Margin | OCA/margin-analysis | 7 | +43 -30 |
| Company Country | OCA/server-tools | 7 | +50 -42 |
| Sentry | OCA/server-tools | 7 | +76 -63 |
| Module Auto Update | OCA/server-tools | 7 | +61 -107 |
| Partner with Operating Unit | OCA/operating-unit | 7 | +573 -29 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 7 | +36 -31 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 7 | +118 -73 |
| 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 |
| Product Pack | OCA/product-pack | 7 | +41 -37 |
| Scheduled Actions as Queue Jobs | OCA/queue | 7 | +34 -29 |
| Dynamic Mass Mailing Lists | OCA/social | 7 | +45 -38 |
| Product Intercompany Account | OCA/multi-company | 7 | +527 -26 |
| Account Payment Other Company | OCA/multi-company | 7 | +111 -70 |
| Account Cut-off Base | OCA/account-closing | 7 | +530 -57 |
| Task Logs Utilization Analysis | OCA/timesheet | 7 | +60 -42 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 7 | +58 -49 |
| 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 |
| 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 |
| Budgets Management | OCA/account-budgeting | 7 | +36 -28 |
| Report xlsx helpers | OCA/reporting-engine | 7 | +45 -38 |
| Suspend security | OCA/server-backend | 7 | +46 -41 |
| Base Global Discount | OCA/server-backend | 7 | +20 -16 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 7 | +82 -63 |
| Partner Brand | OCA/brand | 7 | +77 -92 |
| Contract Brand | OCA/brand | 7 | +32 -27 |
| Sale layout category hide detail | OCA/sale-reporting | 7 | +51 -46 |
| Sale Order Report Product Image | OCA/sale-reporting | 7 | +688 -62 |
| 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 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 7 | +63 -40 |
| 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 |
| 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 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 6 | +579 -49 |
| Account Export CSV | OCA/account-financial-reporting | 6 | +30 -25 |
| 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 |
| Base Rest Datamodel | OCA/rest-framework | 6 | +58 -53 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 6 | +34 -30 |
| ITA - Registro REA | OCA/l10n-italy | 6 | +38 -33 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 6 | +29 -24 |
| Delivery State | OCA/delivery-carrier | 6 | +50 -29 |
| Partner Delivery Zone | OCA/delivery-carrier | 6 | +47 -35 |
| 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 |
| Maintenance Timesheets | OCA/maintenance | 6 | +31 -26 |
| 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 |
| Project: require Project on Task | OCA/project | 6 | +552 -32 |
| 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 |
| 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 |
| 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 |
| 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 Monthly Rate | OCA/currency | 6 | +50 -40 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +498 -32 |
| Credit Card Payments | OCA/account-payment | 6 | +84 -114 |
| Document Page Reference | OCA/knowledge | 6 | +33 -28 |
| Partner Company Type | OCA/partner-contact | 6 | +56 -46 |
| Components Tests | OCA/connector | 6 | +544 -33 |
| Components Events | OCA/connector | 6 | +531 -37 |
| Server Environment Ir Config Parameter | OCA/server-env | 6 | +63 -70 |
| 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 |
| Stock barcodes - Supplier pricelist | OCA/stock-logistics-barcode | 6 | +560 -33 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 6 | +41 -36 |
| Operating Unit | OCA/operating-unit | 6 | +599 -148 |
| Purchase Work Acceptance | OCA/purchase-workflow | 6 | +35 -30 |
| Purchase order line price history | OCA/purchase-workflow | 6 | +38 -33 |
| 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 |
| Asynchronous Import | OCA/queue | 6 | +100 -81 |
| Mail tracking for Mailgun | OCA/social | 6 | +44 -39 |
| Mail Debrand | OCA/social | 6 | +106 -52 |
| Fiscal year closing | OCA/account-closing | 6 | +42 -30 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +50 -42 |
| 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 |
| 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 |
| Base UNECE | OCA/community-data-files | 6 | +34 -29 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 6 | +2306 -127 |
| Account Move Reconcile Helper | OCA/account-reconcile | 6 | +944 -62 |
| Initial fee for memberships | OCA/vertical-association | 6 | +38 -33 |
| 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 |
| Privacy - Consent | OCA/data-protection | 6 | +38 -33 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 6 | +39 -34 |
| Report Context | OCA/reporting-engine | 6 | +784 -37 |
| External Database Sources | OCA/server-backend | 6 | +65 -38 |
| Website Event Selection Filters | OCA/event | 6 | +40 -34 |
| Event Sessions | OCA/event | 6 | +32 -48 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 6 | +122 -89 |
| Portugal - IVA | OCA/l10n-portugal | 6 | +537 -44 |
| Brand | OCA/brand | 6 | +39 -34 |
| Brand External Report Layout | OCA/brand | 6 | +35 -30 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 6 | +523 -45 |
| 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 |
| 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 |
| Authentication OpenID Connect | OCA/server-auth | 6 | +153 -92 |
| 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 |
| 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 |
| 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 |
| Claims Management | OCA/crm | 5 | +144 -34 |
| 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 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 5 | +40 -46 |
| Plano de Contas Completo | OCA/l10n-brazil | 5 | +29 -24 |
| 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 |
| 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 Analytic Required | OCA/account-analytic | 5 | +38 -26 |
| Partner in HR timesheets | OCA/account-analytic | 5 | +475 -31 |
| Delivery Carrier Info | OCA/delivery-carrier | 5 | +535 -26 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 5 | +532 -51 |
| Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPay | OCA/l10n-ukraine | 5 | +670 -36 |
| 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 |
| 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 |
| Base Maintenance | OCA/maintenance | 5 | +40 -45 |
| 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 |
| 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 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 5 | +29 -24 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 5 | +38 -30 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 5 | +35 -30 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 5 | +32 -27 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 5 | +34 -28 |
| Preview attachments | OCA/knowledge | 5 | +39 -34 |
| 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 |
| Geo spatial support Demo | OCA/geospatial | 5 | +555 -45 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +41 -36 |
| Product Margin Classification | OCA/margin-analysis | 5 | +194 -50 |
| 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 |
| Stock account moves with Operating Unit | OCA/operating-unit | 5 | +31 -26 |
| Accounting with Operating Units | OCA/operating-unit | 5 | +37 -32 |
| 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 |
| 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 |
| Queue Job Tests | OCA/queue | 5 | +35 -3 |
| Job Queue Batch | OCA/queue | 5 | +55 -50 |
| 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 |
| Account Move Multi-Company | OCA/multi-company | 5 | +54 -39 |
| Account Accrual Base | OCA/account-closing | 5 | +511 -47 |
| Account Accrual Dates | OCA/account-closing | 5 | +530 -53 |
| Voicent Connector | OCA/connector-telephony | 5 | +99 -60 |
| Base Comments Templates | OCA/account-invoice-reporting | 5 | +32 -23 |
| Account Invoice Comments | OCA/account-invoice-reporting | 5 | +33 -24 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 5 | +551 -44 |
| 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 |
| Journal Entry base import | OCA/account-reconcile | 5 | +545 -49 |
| Membership Delegate Partner | OCA/vertical-association | 5 | +44 -31 |
| Membership extension | OCA/vertical-association | 5 | +38 -29 |
| French Overseas Departments (DOM) | OCA/l10n-france | 5 | +523 -24 |
| Data Privacy and Protection | OCA/data-protection | 5 | +39 -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 |
| 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 |
| Base Import Match | OCA/server-backend | 5 | +36 -33 |
| Link partner to events | OCA/event | 5 | +33 -28 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +89 -68 |
| Thai Localization - Partner | OCA/l10n-thailand | 5 | +52 -33 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 5 | +541 -55 |
| Account Credit Control Queue Job | OCA/credit-control | 5 | +535 -26 |
| Product Refund Account | OCA/account-fiscal-rule | 5 | +57 -30 |
| Connector for E-Commerce | OCA/connector-ecommerce | 5 | +2 -2 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 5 | +44 -37 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 5 | +54 -57 |
| 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 |
| 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 |
| 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 |
| Authentification - System Administrator Passkey | OCA/server-auth | 5 | +610 -30 |
| LDAP Attribute Sync | OCA/server-auth | 5 | +43 -35 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| GraphQL Demo | OCA/rest-framework | 4 | +540 -25 |
| 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 |
| 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 |
| 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 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 |
| Delivery price rule untaxed | OCA/delivery-carrier | 4 | +35 -28 |
| 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 |
| 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 |
| Maintenance Project Plans | OCA/maintenance | 4 | +29 -24 |
| Maintenance Projects | OCA/maintenance | 4 | +29 -24 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +30 -25 |
| 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 |
| 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 |
| 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 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +35 -28 |
| 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 |
| 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 |
| 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 |
| 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 |
| Remove Odoo Enterprise | OCA/server-brand | 4 | +30 -25 |
| 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 |
| Account Payment Promissory Note | OCA/account-payment | 4 | +32 -27 |
| Account Payment Term Partner Holiday | OCA/account-payment | 4 | +35 -30 |
| Storage Backend S3 | OCA/storage | 4 | +3 -3 |
| Knowledge | OCA/knowledge | 4 | +36 -31 |
| 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 |
| Connector Tests | OCA/connector | 4 | +457 -26 |
| Connector Base Product | OCA/connector | 4 | +457 -26 |
| 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 |
| Helpdesk Project | OCA/helpdesk | 4 | +32 -38 |
| Helpdesk Motive | OCA/helpdesk | 4 | +584 -50 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +582 -50 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +563 -53 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock product Pack | OCA/product-pack | 4 | +32 -27 |
| Test suite for base_import_async | OCA/queue | 4 | +52 -45 |
| Base Export Async | OCA/queue | 4 | +37 -28 |
| 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 |
| 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 |
| 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 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +39 -34 |
| Account Cut-off Accrual Picking | OCA/account-closing | 4 | +518 -51 |
| Asterisk connector | OCA/connector-telephony | 4 | +2 -2 |
| Base Phone Pop-up | OCA/connector-telephony | 4 | +536 -25 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +34 -29 |
| 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 |
| 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 |
| 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 |
| Account Tax UNECE | OCA/community-data-files | 4 | +31 -26 |
| Agreement Legal Sale Fieldservice | OCA/contract | 4 | +74 -90 |
| 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 |
| Contract Membership Delegate Partner | OCA/vertical-association | 4 | +41 -36 |
| 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 |
| Switzerland Country States | OCA/l10n-switzerland | 4 | +539 -25 |
| Invoice report with payment | OCA/l10n-switzerland | 4 | +53 -68 |
| 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 |
| Fleet Vehicle Category | OCA/fleet | 4 | +35 -28 |
| Base User Role History | OCA/server-backend | 4 | +45 -40 |
| 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 |
| Thailand Localization - Accounting Reports | OCA/l10n-thailand | 4 | +60 -41 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 4 | +49 -41 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +42 -34 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 4 | +520 -23 |
| Contract Forecast Brand | OCA/brand | 4 | +29 -24 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +31 -26 |
| Partner Risk Insurance | OCA/credit-control | 4 | +56 -37 |
| Project Task Report | OCA/project-reporting | 4 | +33 -26 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 4 | +538 -23 |
| L10n EU OSS | OCA/account-fiscal-rule | 4 | +618 -29 |
| 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 |
| Integration with Kamer van Koophandel | OCA/l10n-netherlands | 4 | +54 -50 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +57 -30 |
| IoT Output | OCA/iot | 4 | +37 -32 |
| IoT AMQP | OCA/iot | 4 | +30 -25 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 4 | +32 -27 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 3 | +1 -1 |
| Server Environment for Printing Server | OCA/report-print-send | 3 | +28 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 3 | +37 -32 |
| Product Warranty | OCA/rma | 3 | +35 -30 |
| 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 |
| 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 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 |
| 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 |
| Maintenance Equipment Image | OCA/maintenance | 3 | +34 -29 |
| Maintenance Equipment Custom Info | OCA/maintenance | 3 | +30 -25 |
| Maintenance Groups | OCA/maintenance | 3 | +31 -26 |
| 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 |
| 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 |
| 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 |
| 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 |
| Bypass check Bank statement import | OCA/bank-statement-import | 3 | +464 -24 |
| Bank Account Transfer Line | OCA/bank-statement-import | 3 | +526 -22 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Remove odoo.com Bindings | OCA/server-brand | 3 | +29 -24 |
| Remove Odoo Branding from Website | OCA/server-brand | 3 | +535 -23 |
| 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 |
| 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 |
| Atachment Category | OCA/knowledge | 3 | +31 -26 |
| URL attachment | OCA/knowledge | 3 | +41 -64 |
| 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 |
| 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 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 3 | +28 -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 |
| 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 |
| German SteuerNummer validation | OCA/l10n-germany | 3 | +34 -30 |
| 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 |
| 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 |
| Product Variant Configurator | OCA/product-variant | 3 | +33 -28 |
| 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 |
| 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 |
| 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 |
| Queue Job Subscribe | OCA/queue | 3 | +460 -24 |
| 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 |
| 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 |
| Stock Storage Type | OCA/wms | 3 | +579 -24 |
| Management System - Project | OCA/management-system | 3 | +523 -28 |
| Management System - Audit | OCA/management-system | 3 | +33 -28 |
| Sms OVH HTTP | OCA/connector-telephony | 3 | +555 -25 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 3 | +35 -30 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 3 | +521 -22 |
| 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 |
| 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 |
| 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 |
| Contract Queue Job | OCA/contract | 3 | +40 -25 |
| Contract Transmit Method | OCA/contract | 3 | +29 -24 |
| 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 |
| Calendar Event Link Base | OCA/calendar | 3 | +42 -37 |
| Calendar Event Link To Project Task | OCA/calendar | 3 | +28 -23 |
| 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 |
| Membership withdrawal | OCA/vertical-association | 3 | +33 -28 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +503 -45 |
| France Intrastat Service (DES) | OCA/l10n-france | 3 | +509 -49 |
| Privacy Partner Report | OCA/data-protection | 3 | +41 -34 |
| 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 |
| 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 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 3 | +38 -30 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +38 -30 |
| 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 |
| 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 |
| Account Create Cash Basis Entry Hook | OCA/l10n-thailand | 3 | +32 -27 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 3 | +492 -48 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +523 -55 |
| Analytic Brand | OCA/brand | 3 | +29 -24 |
| Product Contract Brand | OCA/brand | 3 | +28 -23 |
| Sale Payment Mode Brand | OCA/brand | 3 | +31 -26 |
| Partner Stock Risk | OCA/credit-control | 3 | +30 -25 |
| Donation | OCA/donation | 3 | +476 -27 |
| Product Information Management | OCA/odoo-pim | 3 | +65 -39 |
| 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 |
| Purchase Report Extension | OCA/purchase-reporting | 3 | +30 -25 |
| Sale Backorder Report | OCA/sale-reporting | 3 | +45 -40 |
| 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 |
| 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 |
| 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 |
| User's Log Viewer | OCA/server-auth | 3 | +553 -25 |
| LDAP Populate | OCA/server-auth | 3 | +33 -28 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer on remotes | OCA/report-print-send | 2 | +466 -24 |
| Report to printer - Mail extension | OCA/report-print-send | 2 | +28 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Field Service Google Map | OCA/field-service | 2 | +37 -32 |
| Field Service - Calendar | OCA/field-service | 2 | +38 -33 |
| 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 |
| Base Factur-X | OCA/edi | 2 | +526 -58 |
| 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 |
| 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 |
| 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 |
| Storage Backend SFTP | OCA/storage | 2 | +1 -1 |
| 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 |
| 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 |
| test-base-geoengine | OCA/geospatial | 2 | +1 -1 |
| Google Marker Icon Picker | OCA/geospatial | 2 | +39 -31 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +41 -36 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 2 | +39 -34 |
| 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 |
| 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 |
| 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 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 2 | +1 -1 |
| 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 |
| 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 |
| Website Menu By User Display | OCA/website | 2 | +524 -52 |
| Contact Manager In Website Portal | OCA/website | 2 | +30 -25 |
| Scheduled Asynchronous Export | OCA/queue | 2 | +35 -30 |
| Test Job Queue Batch | OCA/queue | 2 | +28 -23 |
| 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 |
| 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 |
| 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 |
| CRM Phone | OCA/connector-telephony | 2 | +1 -1 |
| 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 |
| 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 |
| 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 |
| Bank from IBAN | OCA/community-data-files | 2 | +32 -27 |
| Product FAO Fishing | OCA/community-data-files | 2 | +32 -27 |
| 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 |
| 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 |
| 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 |
| 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 |
| Switzerland - Bank list | OCA/l10n-switzerland | 2 | +522 -43 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contract Payment Mode Brand | OCA/brand | 2 | +30 -25 |
| Account Payment Mode Brand | OCA/brand | 2 | +32 -27 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +38 -33 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +38 -33 |
| Project Task Report with Timesheet | OCA/project-reporting | 2 | +29 -24 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 2 | +562 -25 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +584 -26 |
| Donation Base | OCA/donation | 2 | +517 -44 |
| 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 |
| Project Scrum | OCA/project-agile | 2 | +28 -23 |
| Purchase Comments | OCA/purchase-reporting | 2 | +511 -49 |
| 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 |
| 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 |
| 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 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 2 | +30 -25 |
| 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 |
| 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 |
| 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 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +1 -1 |
| 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 |
| 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 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +1 -1 |
| Root Analytic Account | OCA/account-analytic | 1 | +545 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +27 -22 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +29 -24 |
| 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 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +27 -22 |
| Maintenance Settings | OCA/maintenance | 1 | +55 -50 |
| 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 |
| Sales commissions from salesman | OCA/commission | 1 | +33 -28 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +32 -27 |
| Fieldservice Agreement Helpdesk Mgmt | OCA/field-service | 1 | +31 -26 |
| 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 |
| Account Invoice Download OVH | OCA/edi | 1 | +1 -1 |
| Base Business Document Import Stock | OCA/edi | 1 | +1 -1 |
| 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 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +30 -25 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +27 -22 |
| Account Check Report | OCA/account-payment | 1 | +27 -22 |
| 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 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Sale Margin Security | OCA/margin-analysis | 1 | +32 -27 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 1 | +1 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +27 -22 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +31 -26 |
| 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 |
| WebService | OCA/web-api | 1 | +14 -10 |
| Account Set Reconcilable | OCA/account-reconcile | 1 | +27 -22 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +36 -31 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +0 -0 |
| Switzerland - Fix ISR reference | OCA/l10n-switzerland | 1 | +0 -0 |
| 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 |
| Register a lead directly in an event | OCA/event | 1 | +33 -28 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +29 -24 |
| Account Invoice Bank Brand | OCA/brand | 1 | +34 -27 |
| 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 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| Account Fiscal Position - Product | OCA/account-fiscal-rule | 1 | +25 -20 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +0 -0 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +31 -26 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +30 -25 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +29 -24 |
| Rental Base | OCA/vertical-rental | 1 | +1 -1 |
| 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 |
| 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 |
| OAuth Multi Token | OCA/server-auth | 1 | +1 -1 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -1 |
3290 commits in this version
| 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 |
| Donation Bank Statement | OCA/donation | 29 | +2249 -802 |
| Connector Importer | OCA/connector-interfaces | 29 | +5605 -1362 |
| 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 |
| Drop target support | OCA/web | 14 | +742 -137 |
| Maintenance Plan | OCA/maintenance | 14 | +48 -40 |
| Stock batch picking | OCA/stock-logistics-workflow | 14 | +82 -53 |
| 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 |
| Base Rest | OCA/rest-framework | 10 | +248 -202 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 10 | +45 -40 |
| Website Lazy Load Images | OCA/website | 10 | +544 -48 |
| HR Holidays Public | OCA/hr | 10 | +278 -38 |
| 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 |
| MIS Builder Budget | OCA/mis-builder | 9 | +285 -192 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 9 | +174 -56 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 9 | +2328 -238 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +8 -8 |
| 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 |
| Base Tier Validation | OCA/server-ux | 8 | +138 -86 |
| Field Service - Stock | OCA/field-service | 8 | +707 -71 |
| POS Default payment method | OCA/pos | 8 | +425 -27 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 8 | +63 -42 |
| server configuration environment files | OCA/server-env | 8 | +71 -49 |
| HR Attendance Auto Close | OCA/hr | 8 | +32 -27 |
| 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 |
| Account Invoice - Change Currency | OCA/account-invoicing | 7 | +623 -80 |
| Web Send Message as Popup | OCA/web | 7 | +573 -71 |
| Move Stock Location | OCA/stock-logistics-warehouse | 7 | +589 -49 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 7 | +17 -12 |
| Field Service | OCA/field-service | 7 | +71 -39 |
| POS Frontend Orders Management | OCA/pos | 7 | +513 -33 |
| MIS Builder Demo | OCA/mis-builder | 7 | +181 -76 |
| Invoice Production Lots | OCA/account-invoice-reporting | 7 | +41 -34 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 7 | +53 -48 |
| Theoretical vs Attended Time Analysis | OCA/hr | 7 | +49 -42 |
| 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 |
| 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 |
| Sale Blanket Orders | OCA/sale-workflow | 6 | +88 -66 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 6 | +53 -41 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 6 | +475 -32 |
| ITA - Imposta di bollo | OCA/l10n-italy | 6 | +42 -35 |
| Account Document Reversal | OCA/account-financial-tools | 6 | +51 -43 |
| Maintenance Equipments Scrap | OCA/maintenance | 6 | +847 -80 |
| Online Bank Statements | OCA/bank-statement-import | 6 | +50 -43 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 6 | +738 -28 |
| Geospatial support for Odoo | OCA/geospatial | 6 | +606 -76 |
| German VAT Statement | OCA/l10n-germany | 6 | +605 -68 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +55 -46 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 6 | +558 -29 |
| Purchase Open Qty | OCA/purchase-workflow | 6 | +512 -50 |
| Purchase Reception Notify | OCA/purchase-workflow | 6 | +767 -59 |
| 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 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 6 | +37 -32 |
| Sale Financial Risk | OCA/credit-control | 6 | +33 -28 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 6 | +772 -127 |
| Import CODA Bank Statement | OCA/l10n-belgium | 6 | +591 -42 |
| Business Requirement | OCA/business-requirement | 6 | +52 -41 |
| 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 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +38 -31 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 5 | +31 -26 |
| 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 |
| CRM Stage Type | OCA/crm | 5 | +883 -46 |
| 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 |
| 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 |
| 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 |
| Product Warranty | OCA/rma | 5 | +608 -131 |
| Date Range | OCA/server-ux | 5 | +128 -56 |
| Mass Editing | OCA/server-ux | 5 | +3 -3 |
| Maintenance Plan Activity | OCA/maintenance | 5 | +30 -25 |
| MRP BoM Tracking | OCA/manufacture | 5 | +720 -45 |
| Quality control - Stock | OCA/manufacture | 5 | +37 -32 |
| Sales commissions | OCA/commission | 5 | +38 -31 |
| Project Task Material Stock | OCA/project | 5 | +70 -42 |
| Project Types | OCA/project | 5 | +46 -35 |
| Project Risk | OCA/project | 5 | +1254 -30 |
| Product Multi Price | OCA/product-attribute | 5 | +58 -30 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +48 -44 |
| Field Service - Skills | OCA/field-service | 5 | +681 -78 |
| Field Service - Agreements | OCA/field-service | 5 | +604 -40 |
| 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 |
| Account Invoice UBL Email Attachment | OCA/edi | 5 | +468 -28 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 5 | +644 -27 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 5 | +566 -26 |
| Smart Tagger | OCA/partner-contact | 5 | +472 -38 |
| Account Invoice Margin | OCA/margin-analysis | 5 | +51 -38 |
| 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 |
| Purchase Force Invoiced | OCA/purchase-workflow | 5 | +812 -45 |
| Purchase Order General Discount | OCA/purchase-workflow | 5 | +1182 -34 |
| 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 |
| Asynchronous Import | OCA/queue | 5 | +73 -54 |
| Drag & drop emails to Odoo | OCA/social | 5 | +524 -51 |
| Management System - Nonconformity | OCA/management-system | 5 | +513 -28 |
| Task Log: Open/Close Task | OCA/timesheet | 5 | +44 -35 |
| Extended Leave Days Computation | OCA/hr | 5 | +42 -30 |
| Hr expense cancel | OCA/hr | 5 | +33 -28 |
| Base Currency ISO 4217 | OCA/community-data-files | 5 | +541 -24 |
| Contracts Management - Add section to invoice lines | OCA/contract | 5 | +51 -32 |
| Switzerland Account Tags | OCA/l10n-switzerland | 5 | +53 -35 |
| Account Payment Partner | OCA/bank-payment | 5 | +66 -95 |
| Base report xlsx | OCA/reporting-engine | 5 | +3 -3 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +522 -25 |
| Account Financial Risk | OCA/credit-control | 5 | +35 -30 |
| Integration with Kamer van Koophandel | OCA/l10n-netherlands | 5 | +486 -28 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 5 | +548 -72 |
| Github product creator | OCA/apps-store | 5 | +62 -43 |
| MRP BoM Structure Report | OCA/manufacture-reporting | 5 | +64 -32 |
| 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 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 5 | +48 -43 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 5 | +585 -26 |
| Auth JWT | OCA/server-auth | 5 | +43 -38 |
| Case Insensitive Logins | OCA/server-auth | 5 | +39 -34 |
| 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 |
| 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 |
| 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 |
| Report to printer - Custom Printer Options | OCA/report-print-send | 4 | +88 -54 |
| 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 |
| Base Rest Demo | OCA/rest-framework | 4 | +91 -55 |
| 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 |
| 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 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 4 | +607 -46 |
| Purchase Analytic (MTO) | OCA/account-analytic | 4 | +464 -43 |
| 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 |
| Document Quick Access | OCA/server-ux | 4 | +46 -31 |
| Account Lock To Date | OCA/account-financial-tools | 4 | +58 -32 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +30 -25 |
| Quality Control Issue | OCA/manufacture | 4 | +542 -39 |
| Production Auto Post-Inventory | OCA/manufacture | 4 | +58 -31 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Invoice UBL | OCA/edi | 4 | +31 -26 |
| Purchase Order UBL | OCA/edi | 4 | +501 -42 |
| Sale Order UBL | OCA/edi | 4 | +500 -42 |
| 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 |
| 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 |
| Preview attachments | OCA/knowledge | 4 | +492 -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 |
| Helpdesk Ticket Type | OCA/helpdesk | 4 | +48 -40 |
| Sale Margin Security | OCA/margin-analysis | 4 | +33 -28 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +477 -27 |
| Example server configuration environment files repository module | OCA/server-env | 4 | +55 -41 |
| German VAT Statement Extension | OCA/l10n-germany | 4 | +80 -66 |
| Oneshot cron | OCA/server-tools | 4 | +603 -51 |
| Base Fontawesome | OCA/server-tools | 4 | +33 -29 |
| Fuzzy Search | OCA/server-tools | 4 | +38 -34 |
| 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 |
| 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 |
| Job Queue Batch | OCA/queue | 4 | +52 -47 |
| 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 |
| Partner multi-company | OCA/multi-company | 4 | +36 -31 |
| 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 |
| CRM Timesheet | OCA/timesheet | 4 | +44 -39 |
| 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 |
| Project Members | OCA/oca-custom | 4 | +468 -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 |
| Data Privacy and Protection | OCA/data-protection | 4 | +551 -49 |
| Account Payment Order Return | OCA/bank-payment | 4 | +37 -32 |
| Account Payment Purchase | OCA/bank-payment | 4 | +35 -30 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +31 -26 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 4 | +33 -28 |
| 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 |
| 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 |
| CMS Form | OCA/website-cms | 4 | +144 -8 |
| JIRA Connector | OCA/connector-jira | 4 | +3 -3 |
| 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 |
| Auth SAML Groups | OCA/server-auth | 4 | +39 -34 |
| 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 |
| 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 |
| 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 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +501 -47 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 3 | +31 -26 |
| Project Timeline - Timesheet | OCA/project | 3 | +28 -23 |
| Project Task Digitized Signature | OCA/project | 3 | +60 -33 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +536 -46 |
| Product Secondary Unit | OCA/product-attribute | 3 | +461 -25 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +2 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 3 | +570 -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 |
| Knowledge Management System | OCA/knowledge | 3 | +91 -46 |
| Project Wiki | OCA/knowledge | 3 | +30 -25 |
| 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 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +580 -28 |
| Sale Report Margin | OCA/margin-analysis | 3 | +32 -27 |
| 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 |
| 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 |
| 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 |
| MIS Builder with Operating Unit | OCA/operating-unit | 3 | +30 -25 |
| Operating Unit in Sales | OCA/operating-unit | 3 | +30 -25 |
| 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 |
| Website Menu Permission | OCA/website | 3 | +36 -31 |
| 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 |
| 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 |
| Product multi-company | OCA/multi-company | 3 | +34 -30 |
| Stock Move Line Multi Company Security | OCA/multi-company | 3 | +34 -29 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +28 -23 |
| Account Invoice Comments | OCA/account-invoice-reporting | 3 | +28 -23 |
| HR Timesheet Sheet | OCA/timesheet | 3 | +2 -7 |
| Sale timesheet invoicing | OCA/timesheet | 3 | +541 -24 |
| 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 |
| OCA Custom Settings | OCA/oca-custom | 3 | +465 -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 |
| US Accounting | OCA/l10n-usa | 3 | +492 -72 |
| US Check Printing with Payee Address | OCA/l10n-usa | 3 | +490 -30 |
| Calendar Resources | OCA/calendar | 3 | +35 -27 |
| Calendar dav | OCA/calendar | 3 | +521 -22 |
| 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 |
| Contract Membership Delegate Partner | OCA/vertical-association | 3 | +34 -29 |
| 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 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 3 | +36 -31 |
| Invoice report with payment | OCA/l10n-switzerland | 3 | +43 -38 |
| Account Payment Order | OCA/bank-payment | 3 | +2 -2 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +2 -2 |
| Account Budget Template | OCA/account-budgeting | 3 | +28 -23 |
| BI View Editor | OCA/reporting-engine | 3 | +527 -33 |
| Report Context | OCA/reporting-engine | 3 | +43 -25 |
| 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 |
| 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 |
| 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 |
| Partner Risk Insurance | OCA/credit-control | 3 | +474 -33 |
| DDMRP | OCA/ddmrp | 3 | +142 -111 |
| DDMRP Product Replace | OCA/ddmrp | 3 | +486 -33 |
| DDMRP History | OCA/ddmrp | 3 | +510 -41 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Password Security | OCA/server-auth | 3 | +4 -2 |
| 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 |
| 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 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +573 -43 |
| 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 |
| Report to printer | OCA/report-print-send | 2 | +1 -1 |
| Direct Print | OCA/report-print-send | 2 | +70 -33 |
| 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 |
| 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 |
| 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 |
| Account Analytic Asset | OCA/account-analytic | 2 | +48 -40 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 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 |
| 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 |
| Bank statement import move lines | OCA/bank-statement-import | 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 |
| 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 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +28 -23 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +30 -25 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +504 -52 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +30 -25 |
| 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 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +1 -1 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 2 | +30 -25 |
| 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 |
| 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 |
| 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 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +39 -34 |
| Queue Job Tests | OCA/queue | 2 | +1 -1 |
| 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 |
| Ir Actions Report Multi Company | OCA/multi-company | 2 | +454 -24 |
| 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 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 2 | +31 -26 |
| Partner Time to Pay | OCA/account-invoice-reporting | 2 | +37 -32 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 2 | +1 -1 |
| 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 |
| Website OCA PSC Team | OCA/oca-custom | 2 | +30 -25 |
| OCA PSC Team | OCA/oca-custom | 2 | +30 -25 |
| 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 |
| Contract Mandate | OCA/contract | 2 | +31 -26 |
| 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 |
| Membership withdrawal | OCA/vertical-association | 2 | +32 -27 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +34 -29 |
| Privacy Partner Report | OCA/data-protection | 2 | +31 -26 |
| 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 |
| 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 |
| 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 |
| Website Event Selection Filters | OCA/event | 2 | +32 -27 |
| Reasons for event registrations cancellations | OCA/event | 2 | +32 -27 |
| 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 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +617 -28 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +584 -26 |
| Donation Direct Debit | OCA/donation | 2 | +32 -27 |
| 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 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 2 | +1 -1 |
| 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 |
| 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 |
| 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 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +32 -27 |
| 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 |
| 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 |
| 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 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +1 -1 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +1 -1 |
| Sequential Code for Claims | OCA/crm | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +33 -28 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Easy Switch User | OCA/server-ux | 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 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Quality Control - Control Plan | OCA/manufacture | 1 | +38 -33 |
| Sales commissions from salesman | OCA/commission | 1 | +33 -28 |
| 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 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +18 -18 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +0 -0 |
| 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 |
| Document Page Approval | OCA/knowledge | 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 |
| test-base-geoengine | OCA/geospatial | 1 | +0 -0 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +0 -0 |
| Helpdesk Solution | OCA/helpdesk | 1 | +0 -0 |
| Sale margin sync | OCA/margin-analysis | 1 | +27 -22 |
| 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 |
| Holidays for Germany | OCA/l10n-germany | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 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 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 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 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -0 |
| Mail Outbound Static | OCA/social | 1 | +31 -26 |
| Mail Debrand | OCA/social | 1 | +1 -1 |
| QWeb for email templates | OCA/social | 1 | +1 -1 |
| 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 |
| 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 Start End Dates | OCA/account-closing | 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 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +1 -1 |
| 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 |
| Website OCA Integrator | OCA/oca-custom | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +9 -6 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +36 -31 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 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 |
| 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 |
| 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 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +1 -1 |
| 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 |
| Russia - Accounting | OCA/l10n-russia | 1 | +9 -6 |
| 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 |
| 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 |
1972 commits in this version
| 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 |
| Multiple Images in Products | OCA/product-attribute | 10 | +2041 -822 |
| connector_elasticsearch | OCA/search-engine | 10 | +112 -61 |
| Auth Api Key | OCA/server-auth | 10 | +919 -466 |
| QWeb Financial Reports | OCA/account-financial-reporting | 9 | +141 -72 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 9 | +53 -45 |
| MIS Builder Budget | OCA/mis-builder | 9 | +229 -152 |
| Purchase Request to RFQ | OCA/purchase-workflow | 9 | +15 -11 |
| Shopfloor | OCA/wms | 9 | +6 -6 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 9 | +6 -6 |
| 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 |
| Sales commissions | OCA/commission | 8 | +395 -29 |
| Product Category Image | OCA/product-attribute | 8 | +133 -22 |
| POS Payment Terminal | OCA/pos | 8 | +196 -19 |
| 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 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 7 | +982 -122 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 7 | +35 -30 |
| Account Invoice Import | OCA/edi | 7 | +3 -3 |
| MIS Builder Demo | OCA/mis-builder | 7 | +179 -75 |
| Storage Image Product | OCA/storage | 7 | +4 -4 |
| Employee Calendar Planning | OCA/hr | 7 | +36 -37 |
| Connector Search Engine | OCA/search-engine | 7 | +64 -57 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +44 -35 |
| 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 |
| Keycloak auth integration | OCA/server-auth | 6 | +51 -46 |
| CRM Lead Role | OCA/crm | 5 | +671 -25 |
| 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 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 5 | +49 -44 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 5 | +36 -8 |
| 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 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 5 | +634 -48 |
| Quotation Order UBL Import | OCA/edi | 5 | +2 -2 |
| Currency Monthly Rate | OCA/currency | 5 | +569 -28 |
| Geospatial support for Odoo | OCA/geospatial | 5 | +4 -4 |
| Mass Editing | OCA/server-tools | 5 | +558 -60 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 5 | +557 -28 |
| Account invoice accrual | OCA/account-closing | 5 | +34 -29 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 5 | +539 -26 |
| Stock Cancel | OCA/stock-logistics-workflow | 5 | +8 -8 |
| Dynamic groups | OCA/server-auth | 5 | +42 -37 |
| AEAT modelo 390 | OCA/l10n-spain | 4 | +81 -55 |
| Sale Automatic Workflow Validate Purchase Mto | OCA/sale-workflow | 4 | +34 -29 |
| Sale MRP Link | OCA/sale-workflow | 4 | +31 -26 |
| REST Log | OCA/rest-framework | 4 | +51 -46 |
| Base Rest Demo | OCA/rest-framework | 4 | +91 -55 |
| 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 |
| 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 |
| 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 |
| Account Credit Control | OCA/account-financial-tools | 4 | +8 -8 |
| Mrp No Partial | OCA/manufacture | 4 | +39 -31 |
| 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 |
| 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 |
| Geo spatial support Demo | OCA/geospatial | 4 | +3 -3 |
| 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 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 4 | +32 -27 |
| Search By Barcode | OCA/stock-logistics-barcode | 4 | +704 -31 |
| Check mailbox size | OCA/social | 4 | +34 -26 |
| Delivery Carrier Preference | OCA/wms | 4 | +41 -43 |
| Stock Storage Type ABC Strategy | OCA/wms | 4 | +507 -2 |
| Base Phone Pop-up | OCA/connector-telephony | 4 | +536 -25 |
| Account Invoice Payments Report | OCA/account-invoice-reporting | 4 | +520 -23 |
| 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 |
| 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 |
| L10n FR Chorus | OCA/l10n-france | 4 | +560 -61 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 4 | +3 -3 |
| Account Payment Partner | OCA/bank-payment | 4 | +57 -86 |
| 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 picking lines with sequence number | OCA/stock-logistics-workflow | 4 | +2 -2 |
| Pro forma invoice sequence | OCA/account-invoicing | 3 | +30 -25 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +33 -26 |
| 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 |
| 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 |
| CRM Lead Project | OCA/crm | 3 | +523 -22 |
| 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 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 3 | +39 -34 |
| L10n Br Resource | OCA/l10n-brazil | 3 | +46 -41 |
| 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 |
| 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 |
| 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 |
| Add custom filters for fields via UI | OCA/server-ux | 3 | +48 -40 |
| Groups for accounts | OCA/account-financial-tools | 3 | +36 -31 |
| Costcenter | OCA/account-financial-tools | 3 | +481 -28 |
| 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 |
| Sale commission CRM geo assign | OCA/commission | 3 | +28 -23 |
| Sales commissions - Geo assignation | OCA/commission | 3 | +31 -26 |
| 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 |
| 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 |
| 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 |
| Account Payment Residual Amount | OCA/account-payment | 3 | +58 -31 |
| Account Check Report | OCA/account-payment | 3 | +55 -28 |
| Storage File | OCA/storage | 3 | +2 -2 |
| Storage Image | OCA/storage | 3 | +2 -2 |
| Link to a partner in document pages | OCA/knowledge | 3 | +56 -29 |
| 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 |
| Connector | OCA/connector | 3 | +2 -2 |
| Components Events | OCA/connector | 3 | +1 -1 |
| 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 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 3 | +547 -25 |
| Purchase Request | OCA/purchase-workflow | 3 | +3 -3 |
| Queue Job Tests | OCA/queue | 3 | +9 -1 |
| Custom notification settings for followers | OCA/social | 3 | +33 -28 |
| Mail Embed Image | OCA/social | 3 | +30 -24 |
| 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 |
| Account invoice accrual merge | OCA/account-closing | 3 | +28 -23 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +32 -27 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +44 -36 |
| HR - Task In Timesheets | OCA/timesheet | 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 |
| Contracts Management - Recurring | OCA/contract | 3 | +1 -1 |
| Calendar DST bug fix | OCA/calendar | 3 | +545 -26 |
| 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 |
| 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 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 3 | +1 -1 |
| Switzerland - Printing of dunning ISR | OCA/l10n-switzerland | 3 | +529 -22 |
| Website Event Require Login | OCA/event | 3 | +34 -29 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +1 -1 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +617 -25 |
| Account Fiscal Position Rule Sale Stock | OCA/account-fiscal-rule | 3 | +37 -32 |
| Product Information Management | OCA/odoo-pim | 3 | +65 -39 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 3 | +575 -62 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +2 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| Mailchimp integration | OCA/crm | 2 | +40 -31 |
| 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 |
| 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 |
| 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 |
| 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 |
| Purchase Request Analytic | OCA/account-analytic | 2 | +1 -1 |
| Mrp Procurement Analytic | OCA/account-analytic | 2 | +37 -32 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 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 |
| 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 |
| Sales commission Area Manager | OCA/commission | 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 |
| 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 |
| 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 |
| Account Invoice UBL | OCA/edi | 2 | +1 -1 |
| Purchase Order UBL | OCA/edi | 2 | +1 -1 |
| Base UBL | OCA/edi | 2 | +1 -1 |
| Website Sale Show Company Data | OCA/e-commerce | 2 | +30 -25 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +1 -1 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +526 -53 |
| 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 |
| Edit attachments | OCA/knowledge | 2 | +55 -28 |
| Container for attachment actions | OCA/knowledge | 2 | +55 -28 |
| Preview attachments | OCA/knowledge | 2 | +490 -32 |
| 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 |
| Components | OCA/connector | 2 | +1 -1 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +563 -22 |
| Replenishment Cost | OCA/margin-analysis | 2 | +535 -22 |
| 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 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 |
| Stock account moves with Operating Unit | OCA/operating-unit | 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 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +1 -1 |
| 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 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +1 -1 |
| Mail Template Multi Company | OCA/multi-company | 2 | +40 -35 |
| 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 |
| Account Accrual Subscriptions | OCA/account-closing | 2 | +531 -24 |
| 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 |
| Contract Mandate | OCA/contract | 2 | +30 -24 |
| Contract Show Invoice | OCA/contract | 2 | +1 -1 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 2 | +30 -25 |
| Account Set Reconcilable | OCA/account-reconcile | 2 | +28 -23 |
| France - FEC | OCA/l10n-france | 2 | +41 -34 |
| Privacy - Consent | OCA/data-protection | 2 | +34 -29 |
| Data Privacy and Protection | OCA/data-protection | 2 | +30 -25 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +2 -2 |
| 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 |
| Link partner to events | OCA/event | 2 | +133 -3 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +1 -1 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +38 -33 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +38 -33 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +43 -36 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +41 -34 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +1 -1 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 2 | +518 -34 |
| CMS Form | OCA/website-cms | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Bank Statement Line Reconciliation | OCA/account-financial-reporting | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 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 |
| 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 |
| 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 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 |
| 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 |
| RMA Location | OCA/rma | 1 | +0 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Product warranty | OCA/rma | 1 | +0 -0 |
| 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 |
| Medical Procedures | OCA/vertical-medical | 1 | +0 -0 |
| Medical Insurance | OCA/vertical-medical | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 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 |
| Force enable attachments | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 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 |
| Components Tests | OCA/connector | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -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 |
| Sales Lines Cost Control | OCA/margin-analysis | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 1 | +0 -0 |
| 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 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Barcodes - EAN14 | OCA/stock-logistics-barcode | 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 |
| 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 |
| 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 |
| 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 |
| Queue Job Subscribe | OCA/queue | 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 |
| 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 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +499 -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 |
| 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 |
| Account Accrual Dates | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project members | OCA/oca-custom | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 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 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Product Analytic Donation | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 1 | +0 -0 |
| Test suite for base_import_async | OCA/connector-interfaces | 1 | +0 -0 |
| Asynchronous Import | OCA/connector-interfaces | 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 |
| Project Scrum | OCA/project-agile | 1 | +1 -1 |
| Ecuador's localization Install | OCA/l10n-ecuador | 1 | +0 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 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 |
| 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 |
| 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 |
| 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 |
355 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 20 | +908 -417 |
| MIS Builder Budget | OCA/mis-builder | 6 | +144 -92 |
| MIS Builder Demo | OCA/mis-builder | 4 | +57 -22 |
| Keycloak auth integration | OCA/server-auth | 4 | +8 -8 |
| Tax Balance | OCA/account-financial-reporting | 3 | +3 -3 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +2 -2 |
| 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 |
| 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 |
| 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 |
| Module Auto Update | OCA/server-tools | 2 | +1 -1 |
| Product Variant Configurator | OCA/product-variant | 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 |
| 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 |
| 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 |
| 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 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Action | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 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 |
| 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 |
| Brazilian Localization Base | OCA/l10n-brazil | 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 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +0 -0 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +1 -1 |
| Product Custom Info | OCA/product-attribute | 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 |
| 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 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 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 |
| Document Page | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 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 |
| Connector | OCA/connector | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Geospatial - Swisstopo layers | OCA/geospatial | 1 | +0 -0 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 1 | +0 -0 |
| Replenishment Cost | OCA/margin-analysis | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 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 |
| 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 |
| Purchase - Product variants | OCA/product-variant | 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 |
| 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 |
| 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 |
| Improved tracking value change | OCA/social | 1 | +0 -0 |
| Base Search Mail Content | OCA/social | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 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 Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Multicurrency Revaluation Report | OCA/account-closing | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -0 |
| l10n_cn Partner | OCA/l10n-china | 1 | +0 -0 |
| Website Certificate | OCA/l10n-china | 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 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Sale | OCA/donation | 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 |
| 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 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +1 -1 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 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 |
| Ecuador Easy Install | OCA/l10n-ecuador | 1 | +0 -0 |
| Survey Percent Question | OCA/survey | 1 | +0 -0 |
| Survey One Choice Per Column | OCA/survey | 1 | +0 -0 |
| Report MRP BOM Matrix | OCA/manufacture-reporting | 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 |
| 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 |
804 commits in this version