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80013 tracked commits across 5930 modules · June 2018 – October 2026
Total Commits
80013
Modules Touched
5930
Repositories
176
Organizations
2
Lines Added
+6840608
Lines Removed
-2566177
Most Active Odoo Version
16.0
21051 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 73 copies of Don Quixote - that's a small town's public library.
~145330654 characters estimated
Busiest Month
October 2023
7336 commits
Active Span
8 years, 4 months
Between first and last observed commit
Months with commits
50
Across all indexed modules
Longest monthly streak
49 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
2
2019
0
2020
0
2021
0
2022
2440
2023
31162
2024
15913
2025
12116
2026
18380
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/sale-workflow | 3927 commits |
| #2 | OCA/purchase-workflow | 3174 commits |
| #3 | OCA/product-attribute | 3036 commits |
| #4 | OCA/stock-logistics-warehouse | 2463 commits |
| #5 | OCA/stock-logistics-workflow | 2420 commits |
Modules Touched by Odoo Version
2539 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 28 | +18676 -10614 |
| Base Tier Validation | OCA/tier-validation | 23 | +1773 -750 |
| Account Financial Reports | OCA/account-financial-reporting | 20 | +10940 -1086 |
| Helpdesk Management | OCA/helpdesk | 19 | +7866 -5974 |
| Recurring - Contracts Management | OCA/contract | 17 | +10327 -4529 |
| Purchase Request | OCA/purchase-workflow | 16 | +4293 -4310 |
| AEAT Base | OCA/l10n-spain | 15 | +3794 -3107 |
| Partner Statement | OCA/account-financial-reporting | 15 | +4455 -841 |
| Sale Order Type | OCA/sale-workflow | 15 | +5120 -886 |
| EDI | OCA/edi-framework | 15 | +4894 -754 |
| Project task notes | OCA/project | 14 | +542 -46 |
| Filesystem Storage Backend | OCA/storage | 14 | +2241 -758 |
| User roles | OCA/server-backend | 14 | +10144 -1998 |
| Website Attribute Set | OCA/odoo-pim | 14 | +1365 -145 |
| Partner Identification Numbers | OCA/partner-contact | 13 | +7813 -2631 |
| Property Management System | OCA/pms | 13 | +75654 -17982 |
| Brand | OCA/brand | 13 | +4853 -3999 |
| Product Brand Filtering in Website | OCA/e-commerce | 12 | +9867 -673 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 12 | +371 -48 |
| Subscription management | OCA/contract | 12 | +4631 -737 |
| Romania - Stock Accounting | OCA/l10n-romania | 12 | +534 -333 |
| Attribute Set | OCA/odoo-pim | 12 | +3510 -480 |
| Project Task Product | OCA/project | 11 | +568 -45 |
| Partner Department | OCA/partner-contact | 11 | +562 -76 |
| Sequential Code for Tasks | OCA/project | 10 | +2900 -256 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 10 | +2889 -859 |
| Partner Contact address default | OCA/partner-contact | 10 | +709 -86 |
| Account Payment Mode | OCA/bank-payment | 10 | +2837 -874 |
| Assets Management | OCA/account-financial-tools | 9 | +492 -382 |
| Fs Attachment S3 | OCA/storage | 9 | +287 -33 |
| Transport | OCA/stock-logistics-transport | 9 | +1621 -1317 |
| Management Systems | OCA/management-system | 9 | +2870 -639 |
| Account Credit Control | OCA/credit-control | 9 | +6697 -5449 |
| Project task parent due date auto | OCA/project | 8 | +217 -16 |
| Project Task Product Stock | OCA/project | 8 | +426 -43 |
| Project Task Name with ID | OCA/project | 8 | +186 -16 |
| Project Version | OCA/project | 8 | +327 -40 |
| CRM Phone Calls | OCA/crm | 8 | +588 -448 |
| Partner Supplier Reference | OCA/partner-contact | 8 | +169 -24 |
| Payroll | OCA/payroll | 8 | +6486 -9092 |
| Bank Statement Base | OCA/account-reconcile | 8 | +743 -69 |
| Romania - Localization Config | OCA/l10n-romania | 8 | +586 -975 |
| Product Information Management | OCA/odoo-pim | 8 | +605 -64 |
| Project Types | OCA/project | 7 | +524 -32 |
| Project HR | OCA/project | 7 | +590 -229 |
| Project Department Categorization | OCA/project | 7 | +1125 -35 |
| Add State field to Project Stages | OCA/project | 7 | +1420 -31 |
| Project Task Pull Request | OCA/project | 7 | +1158 -67 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1069 -119 |
| Lead to Task | OCA/crm | 7 | +2470 -877 |
| Claims Management | OCA/crm | 7 | +1381 -512 |
| Sale order revisions | OCA/sale-workflow | 7 | +309 -47 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 7 | +708 -127 |
| MRP Multi Level | OCA/manufacture | 7 | +3485 -751 |
| Commissions OCA | OCA/commission | 7 | +296 -244 |
| Add a sequence on customers' code | OCA/partner-contact | 7 | +1027 -154 |
| Partner VAT Unique | OCA/partner-contact | 7 | +401 -142 |
| Components Events | OCA/connector | 7 | +93 -6 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 7 | +247 -21 |
| Job Queue | OCA/queue | 7 | +1506 -234 |
| Management System - Review | OCA/management-system | 7 | +721 -809 |
| Agreements | OCA/agreement | 7 | +3725 -684 |
| Budgets Management | OCA/account-budgeting | 7 | +99 -68 |
| Romania - Mesaje SPV | OCA/l10n-romania | 7 | +186 -52 |
| Hotel Management | OCA/vertical-hotel | 7 | +8848 -3475 |
| Product Attribute Set | OCA/odoo-pim | 7 | +244 -31 |
| Employee Calendar Planning | OCA/hr | 7 | +748 -44 |
| Project Task Description Template | OCA/project | 6 | +240 -32 |
| Project Key | OCA/project | 6 | +174 -31 |
| Project Task Customer Reference | OCA/project | 6 | +223 -32 |
| Project Task Pull Request State | OCA/project | 6 | +193 -21 |
| Project timeline | OCA/project | 6 | +1263 -87 |
| Helpdesk Ticket Type | OCA/helpdesk | 6 | +343 -29 |
| Report to printer via WebSocket | OCA/report-print-send | 6 | +228 -30 |
| Sale Order Line Sequence | OCA/sale-workflow | 6 | +433 -108 |
| Sale Invoice To Partner | OCA/sale-workflow | 6 | +195 -18 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 6 | +377 -38 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-warehouse | 6 | +145 -18 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 6 | +151 -18 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +197 -469 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 6 | +109 -12 |
| Account Analytic Tag | OCA/account-analytic | 6 | +309 -36 |
| Quality Control OCA | OCA/manufacture | 6 | +428 -362 |
| MRP Warehouse Calendar | OCA/manufacture | 6 | +133 -15 |
| Product State | OCA/product-attribute | 6 | +483 -112 |
| Pricelist rules list view | OCA/product-attribute | 6 | +163 -21 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +450 -54 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 6 | +284 -23 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 6 | +190 -24 |
| Field Service Recurring Work Orders | OCA/field-service | 6 | +1253 -307 |
| Website Sale Product Accessory | OCA/e-commerce | 6 | +156 -15 |
| Display product reference in e-commerce | OCA/e-commerce | 6 | +351 -27 |
| Sale Portal Debranding | OCA/server-brand | 6 | +100 -6 |
| Base Attachment Object Store | OCA/storage | 6 | +975 -203 |
| Partner Stage | OCA/partner-contact | 6 | +419 -83 |
| Partner unique reference | OCA/partner-contact | 6 | +909 -114 |
| Partner Relations | OCA/partner-contact | 6 | +8075 -12908 |
| Components | OCA/connector | 6 | +132 -16 |
| Mail Message Search | OCA/mail | 6 | +225 -18 |
| Mail Activity Team | OCA/mail | 6 | +487 -13 |
| Product Variant Configurator | OCA/product-variant | 6 | +9922 -10297 |
| Access supplied products from the vendor | OCA/purchase-workflow | 6 | +148 -18 |
| Management System - Action | OCA/management-system | 6 | +155 -363 |
| Project timesheet time control | OCA/timesheet | 6 | +541 -61 |
| HR Employee First Name, Last Name | OCA/hr | 6 | +583 -387 |
| Bank from IBAN | OCA/community-data-files | 6 | +175 -21 |
| WebService Server Environment | OCA/web-api | 6 | +162 -21 |
| WebService | OCA/web-api | 6 | +954 -397 |
| Account Reconcile Oca | OCA/account-reconcile | 6 | +3144 -387 |
| Members | OCA/vertical-association | 6 | +12356 -3853 |
| Base Tier Validation Formula | OCA/tier-validation | 6 | +305 -33 |
| Account Payment Order | OCA/bank-payment | 6 | +2439 -676 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 6 | +932 -561 |
| Account Banking PAIN Base Module | OCA/bank-payment | 6 | +2671 -583 |
| EDI endpoint | OCA/edi-framework | 6 | +72 -25 |
| EDI Purchase | OCA/edi-framework | 6 | +594 -84 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 6 | +559 -250 |
| Project Task Ancestor | OCA/project | 5 | +209 -19 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +375 -31 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 5 | +542 -23 |
| Helpdesk Management Activity | OCA/helpdesk | 5 | +422 -34 |
| Helpdesk Management Rating | OCA/helpdesk | 5 | +693 -139 |
| web_m2x_options | OCA/web | 5 | +95 -16 |
| Web Environment Ribbon | OCA/web | 5 | +78 -13 |
| VAT in leads | OCA/crm | 5 | +141 -19 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +1153 -135 |
| Default sales incoterm per partner | OCA/sale-workflow | 5 | +152 -26 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 5 | +601 -61 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 5 | +106 -16 |
| Account Fiscal Year | OCA/account-financial-tools | 5 | +310 -47 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 5 | +276 -70 |
| Field Service - Purchase | OCA/field-service | 5 | +214 -32 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 5 | +71 -55 |
| Currency Rate Update | OCA/currency | 5 | +1101 -827 |
| Mail Debrand | OCA/server-brand | 5 | +24 -22 |
| Base Partner Company Group | OCA/partner-contact | 5 | +184 -34 |
| Location management (aka Better ZIP) | OCA/partner-contact | 5 | +924 -704 |
| Partner contact access link | OCA/partner-contact | 5 | +137 -25 |
| Partner Mobile | OCA/partner-contact | 5 | +104 -14 |
| Restrict follower selection | OCA/mail | 5 | +198 -64 |
| server configuration environment files | OCA/server-env | 5 | +3906 -2152 |
| Database cleanup | OCA/server-tools | 5 | +172 -169 |
| Purchase Auto Bill on Receipt | OCA/purchase-workflow | 5 | +440 -43 |
| Purchase Order General Discount | OCA/purchase-workflow | 5 | +288 -103 |
| Management System - Nonconformity | OCA/management-system | 5 | +89 -79 |
| Account Tax UNECE | OCA/community-data-files | 5 | +299 -28 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 5 | +146 -70 |
| Account Move Tier Validation | OCA/tier-validation | 5 | +413 -242 |
| SQL Request Abstract | OCA/reporting-engine | 5 | +841 -576 |
| BI SQL Editor | OCA/reporting-engine | 5 | +1983 -458 |
| Romania - VAT on Payment | OCA/l10n-romania | 5 | +1926 -616 |
| Link partners with mass-mailing | OCA/mass-mailing | 5 | +1669 -53 |
| Stock Request | OCA/stock-logistics-request | 5 | +2600 -318 |
| Maintenance Plan | OCA/maintenance | 5 | +810 -117 |
| Auth Api Key | OCA/server-auth | 5 | +218 -8 |
| Base EDI | OCA/edi | 4 | +76 -8 |
| Project Task Stage Management | OCA/project | 4 | +51 -4 |
| Project Stage Extra Info | OCA/project | 4 | +133 -18 |
| Service tracking: Copy tasks in project | OCA/project | 4 | +143 -18 |
| Project Tag Multicompany | OCA/project | 4 | +85 -10 |
| Project Task Merge | OCA/project | 4 | +291 -40 |
| Project Administrator Restricted Visibility | OCA/project | 4 | +49 -4 |
| Project Task Personal Stage auto Fold | OCA/project | 4 | +138 -10 |
| Project Tag Security | OCA/project | 4 | +210 -20 |
| Project Milestone Status | OCA/project | 4 | +180 -20 |
| Project Task Default User | OCA/project | 4 | +315 -28 |
| Project Tag Hierarchy | OCA/project | 4 | +123 -16 |
| Project Group | OCA/project | 4 | +85 -10 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 4 | +171 -12 |
| Helpdesk Ticket Related | OCA/helpdesk | 4 | +91 -7 |
| Helpdesk Product | OCA/helpdesk | 4 | +215 -15 |
| Purchase Create Bill Button | OCA/account-invoicing | 4 | +49 -4 |
| Account Move Pivot View | OCA/account-invoicing | 4 | +49 -4 |
| Chatter Position | OCA/web | 4 | +120 -16 |
| Report to printer | OCA/report-print-send | 4 | +3458 -11370 |
| Report to printer CUPS | OCA/report-print-send | 4 | +168 -57 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +201 -24 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 4 | +99 -11 |
| Brazilian Localization Base | OCA/l10n-brazil | 4 | +263 -142 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 4 | +202 -16 |
| Product Warranty | OCA/rma | 4 | +590 -70 |
| Account move update analytic | OCA/account-analytic | 4 | +239 -149 |
| Delivery costs in purchases | OCA/delivery-carrier | 4 | +188 -39 |
| Delivery State | OCA/delivery-carrier | 4 | +297 -98 |
| Date Range | OCA/server-ux | 4 | +120 -96 |
| Base Revision (abstract) | OCA/server-ux | 4 | +210 -30 |
| Account Move Template | OCA/account-financial-tools | 4 | +179 -137 |
| Account netting | OCA/account-financial-tools | 4 | +65 -43 |
| Maintenance equipment certification | OCA/maintenance | 4 | +635 -72 |
| Product Category UoM | OCA/product-attribute | 4 | +137 -18 |
| Product Dimension | OCA/product-attribute | 4 | +227 -28 |
| Product Status | OCA/product-attribute | 4 | +390 -25 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +1157 -43 |
| Remove Odoo Enterprise | OCA/server-brand | 4 | +82 -7 |
| Document Page | OCA/knowledge | 4 | +298 -621 |
| Partner Affiliates | OCA/partner-contact | 4 | +42 -39 |
| Partner Uom Mapping | OCA/partner-contact | 4 | +235 -32 |
| Partner Title | OCA/partner-contact | 4 | +390 -58 |
| Partner first name and last name | OCA/partner-contact | 4 | +103 -88 |
| Partner Manual Rank | OCA/partner-contact | 4 | +124 -16 |
| Partner Address Types | OCA/partner-contact | 4 | +184 -24 |
| Partner Email Duplicate Warn | OCA/partner-contact | 4 | +235 -49 |
| Email Format Checker | OCA/partner-contact | 4 | +269 -103 |
| Translate Country States | OCA/partner-contact | 4 | +169 -39 |
| Partner Title Contacts | OCA/partner-contact | 4 | +48 -4 |
| Secondary phone number on partners | OCA/partner-contact | 4 | +140 -43 |
| Partner Mobile Validation | OCA/partner-contact | 4 | +72 -8 |
| PMS - Website | OCA/pms | 4 | +3558 -2241 |
| Audit Log | OCA/server-tools | 4 | +106 -89 |
| Base Partition | OCA/server-tools | 4 | +68 -4 |
| Fuzzy Search | OCA/server-tools | 4 | +58 -36 |
| Module Auto Update | OCA/server-tools | 4 | +906 -91 |
| Base Cron Exclusion | OCA/server-tools | 4 | +100 -10 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +457 -127 |
| TMS - Product | OCA/stock-logistics-transport | 4 | +350 -54 |
| Purchase Tags | OCA/purchase-workflow | 4 | +198 -42 |
| Purchase Order Line Menu | OCA/purchase-workflow | 4 | +203 -48 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 4 | +205 -57 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +613 -72 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 4 | +100 -12 |
| Website Cookiefirst | OCA/website | 4 | +109 -20 |
| Management System - Survey | OCA/management-system | 4 | +5503 -66 |
| Key Performance Indicators | OCA/management-system | 4 | +49 -4 |
| Management System - Audit | OCA/management-system | 4 | +104 -64 |
| Hazard | OCA/management-system | 4 | +1007 -12831 |
| Product UoM UNECE | OCA/community-data-files | 4 | +103 -10 |
| Endpoint | OCA/web-api | 4 | +234 -13 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 4 | +162 -7 |
| Base Tier Validation - Server Action | OCA/tier-validation | 4 | +216 -24 |
| Account Payment Purchase | OCA/bank-payment | 4 | +98 -19 |
| Account Payment Sale | OCA/bank-payment | 4 | +67 -16 |
| Link partner to events | OCA/event | 4 | +132 -44 |
| Romania - DVI | OCA/l10n-romania | 4 | +57 -31 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +427 -67 |
| Account Financial Risk | OCA/credit-control | 4 | +252 -211 |
| EDI WebService | OCA/edi-framework | 4 | +110 -14 |
| Edi Connector Oca | OCA/edi-framework | 4 | +120 -14 |
| EDI record metadata | OCA/edi-framework | 4 | +138 -18 |
| Stock Request Purchase | OCA/stock-logistics-request | 4 | +258 -29 |
| DDMRP | OCA/ddmrp | 4 | +4944 -614 |
| Sale Blanket Orders | OCA/sale-blanket | 4 | +573 -357 |
| Field Service Web Timeline | OCA/field-service | 4 | +77 -7 |
| Improved SIRET/SIREN support | OCA/l10n-france | 4 | +2075 -954 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +310 -68 |
| Stock Picking Backorder Move Quantity | OCA/stock-logistics-workflow | 4 | +256 -34 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +219 -20 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 4 | +182 -20 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 4 | +174 -24 |
| Project Parent Task Filter | OCA/project | 3 | +29 -6 |
| Project Parent | OCA/project | 3 | +77 -19 |
| AEAT modelo 303 | OCA/l10n-spain | 3 | +1065 -385 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 3 | +144 -14 |
| CRM Project Create | OCA/crm | 3 | +114 -21 |
| SRM | OCA/crm | 3 | +315 -53 |
| Report to QZ Tray | OCA/report-print-send | 3 | +72 -11 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +54 -33 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 3 | +588 -85 |
| Stock Location Position | OCA/stock-logistics-warehouse | 3 | +137 -17 |
| Purchase Analytic | OCA/account-analytic | 3 | +65 -14 |
| Mass Editing | OCA/server-ux | 3 | +78 -45 |
| Technical features group | OCA/server-ux | 3 | +16 -16 |
| Account Account Tag Code | OCA/account-financial-tools | 3 | +78 -5 |
| MRP BOM Component Menu | OCA/manufacture | 3 | +75 -13 |
| Account commissions OCA | OCA/commission | 3 | +111 -104 |
| Product Manufacturer | OCA/product-attribute | 3 | +28 -25 |
| Product Secondary Unit | OCA/product-attribute | 3 | +179 -26 |
| Product Pricelist Revision | OCA/product-attribute | 3 | +213 -29 |
| Import Statement Files | OCA/bank-statement-import | 3 | +100 -63 |
| Bank Statement XLSX Import | OCA/bank-statement-import | 3 | +38 -6 |
| Website sale order type | OCA/e-commerce | 3 | +156 -9 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +37 -32 |
| Website Sale Tax Selection | OCA/e-commerce | 3 | +88 -12 |
| MIS Builder | OCA/mis-builder | 3 | +697 -198 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 3 | +278 -34 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +40 -31 |
| Partner Company Type | OCA/partner-contact | 3 | +27 -26 |
| Sale Partner Company Group | OCA/partner-contact | 3 | +86 -11 |
| Connector | OCA/connector | 3 | +94 -8 |
| Mail Restrict Send Button | OCA/mail | 3 | +56 -3 |
| Mail Outbound Static | OCA/mail | 3 | +163 -7 |
| Mail Activity Board | OCA/mail | 3 | +174 -13 |
| Mail Partner Opt Out | OCA/mail | 3 | +78 -5 |
| Mail Activity Reminder | OCA/mail | 3 | +173 -8 |
| Email tracking | OCA/mail | 3 | +2184 -1693 |
| Account Payment Mandate | OCA/bank-payment-alternative | 3 | +1090 -544 |
| Scheduler Error Mailer | OCA/server-tools | 3 | +144 -14 |
| Exception Rule | OCA/server-tools | 3 | +118 -90 |
| Partner with Operating Unit | OCA/operating-unit | 3 | +59 -28 |
| TMS - Purchase | OCA/stock-logistics-transport | 3 | +153 -21 |
| TMS - Sales | OCA/stock-logistics-transport | 3 | +526 -76 |
| Purchase Order security | OCA/purchase-workflow | 3 | +192 -29 |
| Supplier Calendar | OCA/purchase-workflow | 3 | +90 -13 |
| Purchase Order Approved | OCA/purchase-workflow | 3 | +904 -2370 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 3 | +29 -14 |
| Hazard Risk | OCA/management-system | 3 | +12 -11 |
| Fiscal year closing | OCA/account-closing | 3 | +1013 -125 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +133 -19 |
| Endpoint route handler | OCA/web-api | 3 | +40 -4 |
| Base Tier Validation Forward | OCA/tier-validation | 3 | +249 -39 |
| Account Banking Mandate | OCA/bank-payment | 3 | +83 -60 |
| Key Performance Indicators | OCA/reporting-engine | 3 | +208 -187 |
| External Database Sources | OCA/server-backend | 3 | +121 -54 |
| Romania - Point of Sale | OCA/l10n-romania | 3 | +38 -30 |
| Romania - Stock | OCA/l10n-romania | 3 | +131 -65 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 3 | +128 -73 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +6 -6 |
| Product Brand Manager | OCA/brand | 3 | +24 -24 |
| Sale Financial Risk | OCA/credit-control | 3 | +72 -72 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 3 | +158 -8 |
| Apix eInvoice Connector | OCA/l10n-finland | 3 | +1809 -63 |
| TMS Document | OCA/stock-logistics-transport | 3 | +410 -55 |
| Product Refund Account | OCA/account-fiscal-rule | 3 | +199 -9 |
| Website Sale Slides Multi Qty | OCA/e-learning | 3 | +416 -44 |
| Sustainability Purchase | OCA/sustainability | 3 | +202 -33 |
| Sustainability | OCA/sustainability | 3 | +3253 -172 |
| Website Sale Product Minimal Price | OCA/e-commerce | 3 | +109 -37 |
| Contract Delivery Zone | OCA/contract | 3 | +64 -11 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 3 | +42 -17 |
| Stock Picking Batch Partner Enable | OCA/stock-logistics-workflow | 3 | +82 -9 |
| Split picking | OCA/stock-logistics-workflow | 3 | +221 -52 |
| Stock Move Valuation Usage | OCA/stock-logistics-workflow | 3 | +221 -33 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 3 | +45 -16 |
| Case Insensitive Logins | OCA/server-auth | 3 | +52 -12 |
| Impersonate Login | OCA/server-auth | 3 | +299 -14 |
| Base Business Document Import | OCA/edi | 2 | +744 -402 |
| Base Business Document Import - IBAN | OCA/edi | 2 | +43 -5 |
| Purchase Order Import | OCA/edi | 2 | +685 -47 |
| Project Task Stage Auto State | OCA/project | 2 | +217 -19 |
| Project Sequence | OCA/project | 2 | +90 -11 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +279 -349 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +21 -26 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +307 -307 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +132 -99 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +34 -46 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +220 -220 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +38 -50 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +77 -41 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +200 -276 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +680 -308 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +73 -9 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 2 | +32 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 2 | +51 -6 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +84 -10 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 2 | +83 -9 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +80 -9 |
| Account invoice tax note | OCA/account-invoicing | 2 | +57 -7 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 2 | +99 -11 |
| Product From Account Move Line Link | OCA/account-invoicing | 2 | +61 -7 |
| Account Invoice Tree Currency | OCA/account-invoicing | 2 | +55 -7 |
| Partner Invoicing Mode | OCA/account-invoicing | 2 | +178 -22 |
| Account Move Sub State | OCA/account-invoicing | 2 | +126 -14 |
| Account Invoice Refund Code | OCA/account-invoicing | 2 | +51 -6 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +165 -20 |
| Web Date Format Numeric | OCA/web | 2 | +61 -6 |
| Web No Bubble | OCA/web | 2 | +32 -0 |
| Web Widget Bokeh Chart | OCA/web | 2 | +32 -0 |
| Web Form Banner | OCA/web | 2 | +451 -48 |
| CRM Won Restrict Per Stage | OCA/crm | 2 | +59 -7 |
| CRM Partner Assign | OCA/crm | 2 | +110 -15 |
| Tracking Fields in Partners | OCA/crm | 2 | +21 -13 |
| Sequential Code for Claims | OCA/crm | 2 | +49 -6 |
| CRM Lead Currency | OCA/crm | 2 | +55 -7 |
| CRM stage probability | OCA/crm | 2 | +221 -26 |
| CRM Project Task | OCA/crm | 2 | +224 -25 |
| Sale Line Name Option | OCA/sale-workflow | 2 | +72 -8 |
| Sale Order Approval Block | OCA/sale-workflow | 2 | +161 -22 |
| Portal Sale List Extra Info | OCA/sale-workflow | 2 | +32 -3 |
| Sale Partner Delay | OCA/sale-workflow | 2 | +67 -7 |
| Sale Confirmation Group | OCA/sale-workflow | 2 | +95 -11 |
| sale_order_line_section | OCA/sale-workflow | 2 | +42 -5 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 2 | +91 -9 |
| Sale Cancel Restrict | OCA/sale-workflow | 2 | +88 -7 |
| Sale Stock Reference by Line | OCA/sale-workflow | 2 | +12 -11 |
| Sale order line hidden in report | OCA/sale-workflow | 2 | +80 -9 |
| Sale Exception | OCA/sale-workflow | 2 | +56 -47 |
| Sales Fully Invoiced | OCA/sale-workflow | 2 | +88 -10 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +13 -12 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +84 -4 |
| sale_order_line_note | OCA/sale-workflow | 2 | +43 -5 |
| Sales product set | OCA/sale-workflow | 2 | +40 -34 |
| Sale Minimum Amount | OCA/sale-workflow | 2 | +57 -7 |
| Odoo FastAPI | OCA/rest-framework | 2 | +25 -14 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +50 -36 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +110 -66 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +73 -9 |
| Hr Expense Analytic Tag | OCA/account-analytic | 2 | +43 -5 |
| Account Analytic Required | OCA/account-analytic | 2 | +131 -10 |
| Sale Analytic Tag | OCA/account-analytic | 2 | +43 -5 |
| Analytic amount security | OCA/account-analytic | 2 | +49 -6 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +43 -18 |
| Partner Delivery Zone Calendar | OCA/delivery-carrier | 2 | +42 -5 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 2 | +164 -24 |
| Account Move Print | OCA/account-financial-tools | 2 | +103 -15 |
| General sequence in account journals | OCA/account-financial-tools | 2 | +212 -28 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +12 -8 |
| Account Move Post Date User | OCA/account-financial-tools | 2 | +51 -6 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +60 -6 |
| MRP Repair Order | OCA/manufacture | 2 | +77 -10 |
| MRP Tags | OCA/manufacture | 2 | +133 -19 |
| MRP Sale Info | OCA/manufacture | 2 | +96 -11 |
| MRP BoM Tracking | OCA/manufacture | 2 | +391 -110 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +65 -61 |
| UOM Alias | OCA/product-attribute | 2 | +93 -13 |
| Product Class | OCA/product-attribute | 2 | +251 -28 |
| Product State Sale | OCA/product-attribute | 2 | +25 -2 |
| Product Origin | OCA/product-attribute | 2 | +94 -10 |
| Product Company Default | OCA/product-attribute | 2 | +44 -5 |
| Product Category Type | OCA/product-attribute | 2 | +80 -9 |
| Product Sale Team | OCA/product-attribute | 2 | +52 -6 |
| Product logistics UoM | OCA/product-attribute | 2 | +253 -28 |
| Purchase Product Template Tags | OCA/product-attribute | 2 | +25 -2 |
| Products - Drained Weight | OCA/product-attribute | 2 | +66 -8 |
| Product - Missing Menus and Groups | OCA/product-attribute | 2 | +105 -15 |
| Product Category Active | OCA/product-attribute | 2 | +74 -7 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 2 | +51 -6 |
| Product Category Code | OCA/product-attribute | 2 | +50 -6 |
| Unique Product Internal Reference | OCA/product-attribute | 2 | +43 -5 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 2 | +50 -6 |
| Products - Net Weight | OCA/product-attribute | 2 | +80 -10 |
| Bank Statement XLS Import | OCA/bank-statement-import | 2 | +36 -4 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 2 | +43 -5 |
| Field Service - Project | OCA/field-service | 2 | +322 -7 |
| Field Service - Expenses | OCA/field-service | 2 | +82 -11 |
| Field Service - Sign | OCA/field-service | 2 | +264 -27 |
| POS Printing QZ | OCA/pos | 2 | +169 -23 |
| POS Edit Order Line | OCA/pos | 2 | +128 -17 |
| Point of Sale - Partner contact birthdate | OCA/pos | 2 | +36 -4 |
| Website Sale - Quick Checkout | OCA/e-commerce | 2 | +24 -2 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 2 | +37 -4 |
| eCommerce: charge payment fee | OCA/e-commerce | 2 | +146 -20 |
| Website Sale One Time Delivery Address | OCA/e-commerce | 2 | +133 -10 |
| Shopify Connector | OCA/connector-shopify | 2 | +5326 -36 |
| Account Payment Returns | OCA/account-payment | 2 | +57 -64 |
| Register due payments | OCA/account-payment | 2 | +61 -8 |
| Payment Due List Payment Mode | OCA/account-payment | 2 | +25 -2 |
| Account Payment Method Base | OCA/account-payment | 2 | +69 -9 |
| Payments Due list | OCA/account-payment | 2 | +26 -30 |
| Link to a partner in document pages | OCA/knowledge | 2 | +44 -5 |
| URL attachment | OCA/knowledge | 2 | +10 -10 |
| Attachment Zipped Download | OCA/knowledge | 2 | +84 -9 |
| Document Page Project | OCA/knowledge | 2 | +82 -11 |
| Partner pricelist search | OCA/partner-contact | 2 | +59 -7 |
| Partner fax | OCA/partner-contact | 2 | +13 -11 |
| Partner Country State Required | OCA/partner-contact | 2 | +46 -4 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +43 -5 |
| Contact nationality | OCA/partner-contact | 2 | +11 -9 |
| Partner Priority | OCA/partner-contact | 2 | +108 -15 |
| Partner Iterative Archive | OCA/partner-contact | 2 | +36 -4 |
| Partner Shipping Policy | OCA/partner-contact | 2 | +76 -6 |
| Partner Category Description | OCA/partner-contact | 2 | +42 -5 |
| Partner language according country | OCA/partner-contact | 2 | +74 -7 |
| Partner Identification GLN | OCA/partner-contact | 2 | +48 -6 |
| Partner Company Group | OCA/partner-contact | 2 | +33 -3 |
| Partner Job Position | OCA/partner-contact | 2 | +7 -7 |
| Partner Contact Department | OCA/partner-contact | 2 | +12 -13 |
| Partner Store | OCA/partner-contact | 2 | +49 -6 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +22 -20 |
| Partner Contact Role | OCA/partner-contact | 2 | +100 -13 |
| Partner UTM Source | OCA/partner-contact | 2 | +50 -6 |
| Partner contact birthplace | OCA/partner-contact | 2 | +99 -12 |
| Partner Company Default | OCA/partner-contact | 2 | +50 -6 |
| Street3 in addresses | OCA/partner-contact | 2 | +19 -10 |
| PMS - Project | OCA/pms | 2 | +97 -9 |
| PMS - Contracts | OCA/pms | 2 | +94 -12 |
| PMS - Sale | OCA/pms | 2 | +1139 -158 |
| PMS - Asset Management | OCA/pms | 2 | +59 -7 |
| PMS - Website Sale | OCA/pms | 2 | +250 -32 |
| PMS - Purchase | OCA/pms | 2 | +102 -12 |
| PMS - Accounting | OCA/pms | 2 | +8 -7 |
| PMS - Stock | OCA/pms | 2 | +55 -7 |
| PMS - CRM | OCA/pms | 2 | +75 -10 |
| Base User Signature | OCA/mail | 2 | +57 -7 |
| Mail optional autofollow | OCA/mail | 2 | +136 -20 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +2057 -1346 |
| Field Vector | OCA/server-tools | 2 | +63 -6 |
| Extended view inheritance | OCA/server-tools | 2 | +264 -96 |
| Sequence from Python expression | OCA/server-tools | 2 | +146 -15 |
| Taxes on product attribute values | OCA/product-variant | 2 | +43 -5 |
| HR Holidays Public | OCA/hr-holidays | 2 | +19 -19 |
| TMS - Accounting | OCA/stock-logistics-transport | 2 | +344 -47 |
| TMS - Expense | OCA/stock-logistics-transport | 2 | +123 -17 |
| Purchase Line Reassign | OCA/purchase-workflow | 2 | +116 -16 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +76 -8 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 2 | +35 -9 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 2 | +45 -5 |
| Product Main Vendor | OCA/purchase-workflow | 2 | +53 -5 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +37 -4 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +19 -20 |
| Purchase Stock Date Done Revaluation | OCA/purchase-workflow | 2 | +36 -4 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 2 | +105 -11 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +101 -12 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +48 -18 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +97 -10 |
| Purchase order line price unit digits | OCA/purchase-workflow | 2 | +42 -5 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 2 | +76 -9 |
| Purchase Order Owner | OCA/purchase-workflow | 2 | +58 -7 |
| Purchase Invoice Method | OCA/purchase-workflow | 2 | +51 -6 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +16 -16 |
| Purchase Advance Payment | OCA/purchase-workflow | 2 | +328 -47 |
| Purchase UoM Discrete | OCA/purchase-workflow | 2 | +36 -4 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +115 -14 |
| Website Form Require Legal | OCA/website | 2 | +40 -4 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +22 -5 |
| Stock product Pack | OCA/product-pack | 2 | +106 -16 |
| Company - Search View | OCA/multi-company | 2 | +80 -11 |
| Inter Company Invoices | OCA/multi-company | 2 | +274 -21 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +78 -7 |
| Company Active | OCA/multi-company | 2 | +67 -6 |
| Email Gateway Multi company | OCA/multi-company | 2 | +51 -6 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +58 -7 |
| Feared Events | OCA/management-system | 2 | +57 -55 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +43 -5 |
| Management System - Partner | OCA/management-system | 2 | +50 -6 |
| Risks | OCA/management-system | 2 | +129 -17 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +66 -7 |
| Sale Order Update Timesheet Price | OCA/timesheet | 2 | +156 -22 |
| Employee Medical Examination | OCA/hr | 2 | +14 -4 |
| HR department code | OCA/hr | 2 | +43 -5 |
| Employee external Partner | OCA/hr | 2 | +55 -7 |
| HR Employee Language | OCA/hr | 2 | +100 -46 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +99 -60 |
| Account Payment UNECE | OCA/community-data-files | 2 | +79 -9 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +427 -427 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +376 -287 |
| ISO 3166 | OCA/community-data-files | 2 | +61 -8 |
| Base UNECE | OCA/community-data-files | 2 | +118 -17 |
| Agreement Sale | OCA/agreement | 2 | +120 -157 |
| Contract Analytic Tag | OCA/contract | 2 | +43 -5 |
| Contract from Sale | OCA/contract | 2 | +25 -2 |
| Calendar Holidays Public | OCA/calendar | 2 | +324 -30 |
| DES | OCA/l10n-france | 2 | +8 -7 |
| Purchase Request Tier Validation | OCA/tier-validation | 2 | +159 -23 |
| Base Tier Validation Correction | OCA/tier-validation | 2 | +704 -95 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 2 | +92 -10 |
| Purchase Tier Validation | OCA/tier-validation | 2 | +151 -21 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +37 -4 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +425 -45 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 2 | +124 -17 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +52 -6 |
| XML Reports | OCA/reporting-engine | 2 | +25 -17 |
| Base report xlsx | OCA/reporting-engine | 2 | +76 -8 |
| Base Comments Templates | OCA/reporting-engine | 2 | +70 -53 |
| Report Partner Address | OCA/reporting-engine | 2 | +54 -5 |
| Fleet Vehicle Inspection | OCA/fleet | 2 | +69 -69 |
| Base Global Discount | OCA/server-backend | 2 | +180 -24 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +38 -33 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 2 | +166 -42 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +711 -175 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +50 -31 |
| Repair Security | OCA/repair | 2 | +37 -4 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +254 -29 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 2 | +101 -14 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +69 -7 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +25 -2 |
| Product Brand Stock | OCA/brand | 2 | +72 -8 |
| Product Brand MRP | OCA/brand | 2 | +50 -6 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +94 -12 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +76 -10 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +77 -10 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 2 | +71 -43 |
| Link partner titles with mass-mailing | OCA/mass-mailing | 2 | +50 -6 |
| Edi Queue Oca | OCA/edi-framework | 2 | +75 -11 |
| Lims | OCA/connector-lims | 2 | +1148 -168 |
| Tax Fixed Amount Currency | OCA/account-invoicing | 2 | +66 -7 |
| Web Company Context Highlight | OCA/web | 2 | +108 -11 |
| Partner Classification | OCA/partner-contact | 2 | +131 -19 |
| Account Payment Discount | OCA/bank-payment-alternative | 2 | +136 -17 |
| Resource booking | OCA/calendar | 2 | +353 -370 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 2 | +1116 -12 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 2 | +59 -6 |
| Website Sale Variant Extra Field | OCA/e-commerce | 2 | +56 -7 |
| Sale Order Warehouse Header | OCA/sale-workflow | 2 | +24 -2 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +322 -13 |
| Product Code Mandatory | OCA/product-attribute | 2 | +54 -10 |
| Website Sale Comparison Specification Variant | OCA/e-commerce | 2 | +52 -6 |
| Product brand in sale elaboration report | OCA/sale-workflow | 2 | +48 -6 |
| Website Event Filter City | OCA/event | 2 | +105 -159 |
| Project HR Expense Analytic | OCA/project | 2 | +64 -8 |
| Portal Sale Confirm Require Login | OCA/sale-workflow | 2 | +91 -11 |
| Sale Exception Line Tooltip | OCA/sale-workflow | 2 | +49 -5 |
| Website Sale Hide No Variant Attributes | OCA/e-commerce | 2 | +36 -4 |
| Payment References for Sale Refunds | OCA/l10n-finland | 2 | +36 -4 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 2 | +139 -14 |
| Helpdesk Sale Order | OCA/helpdesk | 2 | +4 -4 |
| HR Employee Document | OCA/hr | 2 | +5 -5 |
| Base Maintenance | OCA/maintenance | 2 | +162 -25 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 2 | +27 -5 |
| Base dos Planos de Contas | OCA/l10n-brazil | 2 | +474 -12 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 2 | +69 -16 |
| Order point generator | OCA/stock-logistics-orderpoint | 2 | +68 -58 |
| Mail optional follower notification | OCA/mail | 2 | +1172 -246 |
| Product Document Type | OCA/product-attribute | 2 | +124 -18 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +43 -1 |
| Sale Timesheet Invoice Link | OCA/timesheet | 2 | +95 -13 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +5 -5 |
| Website Sale Slides Portal | OCA/e-learning | 2 | +82 -11 |
| Website Sale Product Document Variant | OCA/e-commerce | 2 | +50 -6 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 2 | +30 -3 |
| Product matrix in eCommerce | OCA/e-commerce | 2 | +192 -31 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +162 -20 |
| Field Service Activity | OCA/field-service | 2 | +189 -28 |
| Base Territory | OCA/field-service | 2 | +221 -28 |
| Field Service - Portal | OCA/field-service | 2 | +276 -34 |
| Field Service - Accounting | OCA/field-service | 2 | +118 -16 |
| Web Search Deactivate Autosearch | OCA/web | 2 | +25 -2 |
| Pricelist Brand | OCA/brand | 2 | +95 -11 |
| Website Sale Product Document Type | OCA/e-commerce | 2 | +24 -2 |
| Website Sale Product Document Type Variant | OCA/e-commerce | 2 | +36 -4 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 2 | +36 -4 |
| Filesystem Attachment Backend S3 | OCA/storage | 2 | +36 -4 |
| Filesystem Attachment Backend | OCA/storage | 2 | +36 -4 |
| Filesystem Storage Backend | OCA/storage | 2 | +42 -5 |
| Contract Line Successor | OCA/contract | 2 | +664 -76 |
| Product Attribute Set List View | OCA/odoo-pim | 2 | +52 -6 |
| Website Sale Slides Survey Multi Qty | OCA/e-learning | 2 | +68 -9 |
| Contract Termination | OCA/contract | 2 | +216 -29 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 2 | +58 -7 |
| Stock Picking Batch Group by Date | OCA/stock-logistics-workflow | 2 | +56 -7 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +26 -23 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +15 -12 |
| Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 2 | +89 -9 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 2 | +83 -9 |
| Purchase Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 2 | +104 -11 |
| Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 2 | +107 -10 |
| Sale Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 2 | +99 -10 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +77 -9 |
| Sale Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 2 | +104 -11 |
| Inactive Sessions Timeout | OCA/server-auth | 2 | +52 -7 |
| Project Task Default Stage | OCA/project | 1 | +4 -4 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +64 -4 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +84 -50 |
| Topónimos españoles | OCA/l10n-spain | 1 | +6 -5 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +5 -5 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +14 -16 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +62 -62 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +16 -15 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +10 -9 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +29 -27 |
| CRM Industry | OCA/crm | 1 | +9 -9 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +4 -4 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +43 -32 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| POS Analytic Config | OCA/account-analytic | 1 | +10 -9 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +19 -17 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +21 -21 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +27 -27 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +15 -6 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +5 -2 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +30 -18 |
| Notes in production orders | OCA/manufacture | 1 | +6 -5 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +6 -5 |
| Sales commissions OCA | OCA/commission | 1 | +25 -25 |
| Product Attribute Archive | OCA/product-attribute | 1 | +17 -0 |
| Product set | OCA/product-attribute | 1 | +24 -23 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +6 -4 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +8 -8 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +5 -5 |
| Field Service - CRM | OCA/field-service | 1 | +4 -4 |
| Field Service - Agreements | OCA/field-service | 1 | +4 -4 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +6 -5 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +16 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +16 -0 |
| Shopify Connector Accounting | OCA/connector-shopify | 1 | +799 -0 |
| Shopify Connector POS | OCA/connector-shopify | 1 | +290 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +39 -36 |
| Account Payment Return Import | OCA/account-payment | 1 | +15 -13 |
| Documents Knowledge | OCA/knowledge | 1 | +18 -15 |
| Document Page Approval | OCA/knowledge | 1 | +55 -22 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +5 -4 |
| Contact gender | OCA/partner-contact | 1 | +6 -5 |
| Contact's birthdate | OCA/partner-contact | 1 | +7 -6 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +4 -4 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +5 -4 |
| Employee quantity in partners | OCA/partner-contact | 1 | +5 -4 |
| Google Map View | OCA/geospatial | 1 | +13 -13 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +4 -4 |
| Mail Send Confirmation | OCA/mail | 1 | +24 -0 |
| Deferred Message Posting | OCA/mail | 1 | +37 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +41 -21 |
| Purchase - Product variants | OCA/product-variant | 1 | +25 -22 |
| Product Variant Sale Price | OCA/product-variant | 1 | +12 -8 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +15 -12 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +6 -5 |
| Google Tag Manager | OCA/website | 1 | +11 -10 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +29 -21 |
| Information Security Management System | OCA/management-system | 1 | +7 -3 |
| Management System - Manual | OCA/management-system | 1 | +8 -7 |
| Environmental Aspects | OCA/management-system | 1 | +6 -5 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +6 -5 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +4 -2 |
| Agreement Rebate | OCA/agreement | 1 | +3 -3 |
| Agreement Rebate Partner Company Group | OCA/agreement | 1 | +3 -3 |
| French Departments (Départements) | OCA/l10n-france | 1 | +3 -3 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +40 -29 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +3 -3 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +7 -7 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +49 -34 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +13 -10 |
| Reasons for event registrations cancellations | OCA/event | 1 | +21 -24 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +6 -4 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +5 -5 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +11 -4 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +7 -6 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +8 -7 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +7 -6 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +6 -5 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +12 -6 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +6 -5 |
| Romania - Account | OCA/l10n-romania | 1 | +7 -5 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +29 -6 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +8 -7 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +6 -5 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +3 -3 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +3 -3 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +58 -0 |
| Companyweb Business Information | OCA/l10n-belgium | 1 | +3623 -912 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +3 -3 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 1 | +3 -3 |
| Google Maps Integration | OCA/geospatial | 1 | +90 -91 |
| Queue Job Tests | OCA/queue | 1 | +89 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +198 -51 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +7 -4 |
| Attachment Unindex Content | OCA/server-tools | 1 | +4 -4 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +57 -38 |
| POS Austria RKSV | OCA/l10n-austria | 1 | +31 -12 |
| Survey contacts generation | OCA/survey | 1 | +19 -13 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +120 -35 |
| Stock Analytic | OCA/account-analytic | 1 | +22 -18 |
| Partner EDI code | OCA/l10n-finland | 1 | +8 -8 |
| French Letter of Change | OCA/l10n-france | 1 | +6 -7 |
| DAS2 | OCA/l10n-france | 1 | +5 -5 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +50 -36 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +17 -17 |
| Sale order line description | OCA/sale-workflow | 1 | +14 -7 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +11 -8 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +7 -5 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +20 -12 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +8 -8 |
| Onchange Helper | OCA/server-tools | 1 | +6 -5 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +13 -5 |
| Optional quick create | OCA/server-ux | 1 | +7 -5 |
| Manage model export profiles | OCA/server-ux | 1 | +6 -5 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +8 -7 |
| Mail tracking for mass mailing | OCA/mail | 1 | +6 -8 |
| Mail tracking for Mailgun | OCA/mail | 1 | +70 -51 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +19 -11 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +11 -10 |
| Quotation Builder | OCA/sale-reporting | 1 | +12 -1 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +70 -0 |
| Product User | OCA/product-attribute | 1 | +6 -6 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +4 -4 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +554 -302 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 1 | +320 -9 |
| Common EDI fiscal features | OCA/l10n-brazil | 1 | +19 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +387 -50 |
| Field Service - Sales | OCA/field-service | 1 | +32 -25 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +45 -19 |
| Field Service Google Map | OCA/field-service | 1 | +3 -3 |
| Sales Team Invoiced Target Report | OCA/sale-reporting | 1 | +27 -27 |
| Kanban - Stage Support | OCA/server-tools | 1 | +68 -42 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +47 -26 |
| Attendance employee calendar planning | OCA/hr-attendance | 1 | +4 -2 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +3 -3 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +3 -1 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +5 -3 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +3 -3 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +2 -2 |
| Fs Folder | OCA/storage | 1 | +16 -8 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +7 -5 |
| Mail Forward Message | OCA/mail | 1 | +161 -272 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +8 -8 |
| OAuth Multi Token | OCA/server-auth | 1 | +98 -0 |
| Auth API key group | OCA/server-auth | 1 | +83 -0 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +127 -0 |
| SAML2 Authentication | OCA/server-auth | 1 | +11 -4 |
10697 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Management | OCA/helpdesk | 93 | +32780 -12935 |
| Product Multi Links (Template) | OCA/e-commerce | 79 | +1651 -1744 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 78 | +595 -526 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 74 | +2754 -1620 |
| Field Service | OCA/field-service | 65 | +27950 -9470 |
| Account Financial Reports | OCA/account-financial-reporting | 60 | +14961 -3563 |
| Website Sale Hide Price | OCA/e-commerce | 59 | +255 -207 |
| Product Brand Filtering in Website | OCA/e-commerce | 58 | +1321 -214 |
| Return Merchandise Authorization Management | OCA/rma | 48 | +7164 -2678 |
| Purchase Request | OCA/purchase-workflow | 44 | +7978 -5836 |
| Recurring - Contracts Management | OCA/contract | 44 | +23021 -62337 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 42 | +167 -174 |
| ADR Dangerous Goods | OCA/community-data-files | 39 | +44132 -3648 |
| Payroll | OCA/payroll | 39 | +9525 -5902 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 38 | +2786 -1709 |
| Assets Management | OCA/account-financial-tools | 33 | +12801 -9858 |
| MIS Builder | OCA/mis-builder | 33 | +8837 -2807 |
| AEAT Base | OCA/l10n-spain | 32 | +39117 -4588 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 32 | +1944 -305 |
| Brand | OCA/brand | 32 | +8856 -3379 |
| Base Tier Validation | OCA/server-ux | 30 | +4715 -1094 |
| Transport | OCA/stock-logistics-transport | 30 | +9502 -1299 |
| Job Queue | OCA/queue | 29 | +9414 -1156 |
| Account Reconcile Oca | OCA/account-reconcile | 29 | +3696 -908 |
| Edi Oca | OCA/edi-framework | 27 | +4016 -439 |
| Sign Oca | OCA/sign | 26 | +7934 -710 |
| Partner Statement | OCA/account-financial-reporting | 25 | +5113 -1575 |
| Product Pricelist Direct Print | OCA/product-attribute | 25 | +3202 -544 |
| Sale Order Lot Selection | OCA/sale-workflow | 24 | +2078 -280 |
| Account Payment Order | OCA/bank-payment | 24 | +2359 -3088 |
| Stock Analytic | OCA/account-analytic | 23 | +1451 -328 |
| Currency Rate Update | OCA/currency | 23 | +1601 -1923 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 23 | +1204 -1779 |
| Recurring - Product Contract | OCA/contract | 23 | +8280 -1405 |
| Shopfloor | OCA/stock-logistics-shopfloor | 22 | +983 -1357 |
| Spreadsheet Oca | OCA/spreadsheet | 22 | +4448 -1859 |
| User roles | OCA/server-backend | 22 | +5165 -1638 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 21 | +1204 -256 |
| Agreement | OCA/agreement | 21 | +2217 -1006 |
| Helpdesk Sale Order | OCA/helpdesk | 20 | +1191 -613 |
| Account Check Deposit | OCA/account-financial-tools | 20 | +438 -1061 |
| Management System - Nonconformity | OCA/management-system | 20 | +6227 -4624 |
| Quality Control OCA | OCA/manufacture | 19 | +6923 -2863 |
| Document Page | OCA/knowledge | 19 | +3723 -1723 |
| Partner Identification Numbers | OCA/partner-contact | 19 | +15722 -1914 |
| Helpdesk Project | OCA/helpdesk | 18 | +988 -105 |
| Helpdesk Ticket Type | OCA/helpdesk | 18 | +1167 -290 |
| Billing Process | OCA/account-invoicing | 18 | +2091 -506 |
| CRM Phone Calls | OCA/crm | 18 | +5373 -857 |
| Sale Order Type | OCA/sale-workflow | 18 | +4196 -683 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 18 | +793 -442 |
| MRP Sale Info | OCA/manufacture | 18 | +794 -156 |
| Filesystem Storage Backend | OCA/storage | 18 | +1435 -429 |
| Mail Whatsapp Gateway | OCA/social | 18 | +4409 -837 |
| Contract Termination | OCA/contract | 18 | +2053 -231 |
| Account Banking Mandate | OCA/bank-payment | 18 | +1511 -906 |
| Account Credit Control | OCA/credit-control | 18 | +2491 -6349 |
| Helpdesk Ticket SLA | OCA/helpdesk | 17 | +3412 -518 |
| Account analytic distribution manual | OCA/account-analytic | 17 | +1275 -204 |
| Email tracking | OCA/mail | 17 | +4161 -5907 |
| Contract Line Successor | OCA/contract | 17 | +3821 -406 |
| Bank Statement Base | OCA/account-reconcile | 17 | +773 -143 |
| Intrastat Product | OCA/intrastat-extrastat | 17 | +2413 -1025 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 17 | +555 -44 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 17 | +720 -76 |
| server configuration environment files | OCA/server-env | 16 | +2983 -192 |
| EDI | OCA/edi-framework | 16 | +387 -132 |
| Helpdesk Ticket Merge | OCA/helpdesk | 15 | +974 -130 |
| Helpdesk Product | OCA/helpdesk | 15 | +620 -79 |
| Tax Balance | OCA/account-financial-reporting | 15 | +1349 -295 |
| Sale Automatic Workflow | OCA/sale-workflow | 15 | +3793 -397 |
| Sale Manual Delivery | OCA/sale-workflow | 15 | +1012 -146 |
| Document Management System | OCA/dms | 15 | +8410 -1555 |
| Date Range | OCA/server-ux | 15 | +2018 -3023 |
| Account Dashboard Banner | OCA/account-financial-tools | 15 | +1333 -234 |
| Website Snippet Product Category | OCA/e-commerce | 15 | +264 -65 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 15 | +11358 -360 |
| Shipment Advice | OCA/stock-logistics-transport | 15 | +3993 -796 |
| Account Banking PAIN Base Module | OCA/bank-payment | 15 | +994 -527 |
| Report to printer | OCA/report-print-send | 14 | +3597 -993 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +310 -248 |
| Rma Reason | OCA/rma | 14 | +717 -172 |
| Account Loan management | OCA/account-financial-tools | 14 | +414 -363 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 14 | +600 -78 |
| Suggest to create user account when buying | OCA/e-commerce | 14 | +82 -36 |
| Purchase Force Invoiced | OCA/purchase-workflow | 14 | +332 -82 |
| Mail Gateway | OCA/social | 14 | +2089 -443 |
| Agreements Legal | OCA/agreement | 14 | +7118 -1025 |
| Connector Search Engine | OCA/search-engine | 14 | +2102 -440 |
| Project Roles | OCA/project | 13 | +940 -589 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 13 | +1512 -245 |
| Sale Order Line Sequence | OCA/sale-workflow | 13 | +173 -163 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 13 | +1621 -250 |
| Rma Lot | OCA/rma | 13 | +311 -42 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 13 | +355 -66 |
| Purchase Analytic | OCA/account-analytic | 13 | +360 -101 |
| Account Analytic Parent | OCA/account-analytic | 13 | +258 -231 |
| MRP Production Back to Draft | OCA/manufacture | 13 | +323 -24 |
| Commissions OCA | OCA/commission | 13 | +1337 -378 |
| Product Supplierinfo for Customers | OCA/product-attribute | 13 | +1511 -394 |
| Product Secondary Unit | OCA/product-attribute | 13 | +1068 -161 |
| MIS Builder Budget | OCA/mis-builder | 13 | +2360 -436 |
| Audit Log | OCA/server-tools | 13 | +1873 -728 |
| Hr attendance rest time included | OCA/hr-attendance | 13 | +1080 -165 |
| Management System - Action | OCA/management-system | 13 | +2147 -2513 |
| Journal Entry base import | OCA/account-reconcile | 13 | +2379 -3957 |
| Project Types | OCA/project | 12 | +746 -90 |
| Project Sequence | OCA/project | 12 | +502 -44 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 12 | +369 -38 |
| Web Responsive | OCA/web | 12 | +718 -164 |
| NF-e | OCA/l10n-brazil | 12 | +1247 -525 |
| Maintenance Projects | OCA/maintenance | 12 | +674 -81 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 12 | +1120 -345 |
| Online Bank Statements | OCA/bank-statement-import | 12 | +2657 -422 |
| Partner first name and last name | OCA/partner-contact | 12 | +2884 -1079 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 12 | +825 -157 |
| Automation Oca | OCA/automation | 12 | +3364 -260 |
| Purchase Deposit | OCA/purchase-workflow | 12 | +904 -461 |
| Management System | OCA/management-system | 12 | +6086 -2970 |
| Account Reconcile Model Oca | OCA/account-reconcile | 12 | +234 -23 |
| Account Financial Risk | OCA/credit-control | 12 | +6678 -3143 |
| DDMRP | OCA/ddmrp | 12 | +449 -286 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 11 | +1350 -109 |
| Helpdesk Sale Project | OCA/helpdesk | 11 | +213 -16 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 11 | +5588 -2663 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 11 | +612 -118 |
| Chatter Position | OCA/web | 11 | +258 -77 |
| Claims Management | OCA/crm | 11 | +1974 -492 |
| Sale delivery State | OCA/sale-workflow | 11 | +555 -79 |
| Brazilian Localization Base | OCA/l10n-brazil | 11 | +591 -389 |
| Account Analytic Tag | OCA/account-analytic | 11 | +571 -77 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 11 | +6732 -853 |
| Account commissions OCA | OCA/commission | 11 | +956 -308 |
| Import Statement Files | OCA/bank-statement-import | 11 | +1421 -2755 |
| Website sale order type | OCA/e-commerce | 11 | +201 -26 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 11 | +102 -20 |
| Location management (aka Better ZIP) | OCA/partner-contact | 11 | +677 -693 |
| Improved Name Search | OCA/server-tools | 11 | +3001 -3974 |
| Database cleanup | OCA/server-tools | 11 | +4353 -5456 |
| Purchase Order Line Menu | OCA/purchase-workflow | 11 | +339 -55 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 11 | +471 -68 |
| Purchase Order security | OCA/purchase-workflow | 11 | +559 -92 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 11 | +574 -164 |
| Management System - Review | OCA/management-system | 11 | +754 -1180 |
| Appraisal Oca | OCA/hr | 11 | +1555 -706 |
| Contract Invoice Auto Validate | OCA/contract | 11 | +252 -25 |
| Contract Forecast | OCA/contract | 11 | +777 -194 |
| Account Payment Partner | OCA/bank-payment | 11 | +1340 -508 |
| Account Brand | OCA/brand | 11 | +415 -111 |
| Sale Brand | OCA/brand | 11 | +224 -37 |
| Overdue Invoice Reminder | OCA/credit-control | 11 | +5514 -2293 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 11 | +362 -23 |
| Project task notes | OCA/project | 10 | +193 -25 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 10 | +138 -8 |
| Helpdesk Ticket Related | OCA/helpdesk | 10 | +185 -20 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 10 | +1360 -317 |
| Product Customer code for account invoice | OCA/account-invoicing | 10 | +137 -22 |
| Web Pivot Computed Measure | OCA/web | 10 | +422 -301 |
| Web Company Color | OCA/web | 10 | +229 -43 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 10 | +394 -74 |
| Sale Advance Payment | OCA/sale-workflow | 10 | +866 -133 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 10 | +627 -93 |
| Vertical Lift | OCA/stock-logistics-warehouse | 10 | +1270 -414 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 10 | +219 -219 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 10 | +77 -32 |
| Rma Sale Lot | OCA/rma | 10 | +106 -20 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 10 | +181 -37 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 10 | +703 -450 |
| Delivery State | OCA/delivery-carrier | 10 | +274 -99 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 10 | +2158 -243 |
| Account Lock Date Update | OCA/account-financial-tools | 10 | +5451 -2482 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 10 | +770 -78 |
| Maintenance Partner | OCA/maintenance | 10 | +431 -62 |
| Product logistics UoM | OCA/product-attribute | 10 | +602 -170 |
| Product set | OCA/product-attribute | 10 | +1910 -178 |
| Partner Relations | OCA/partner-contact | 10 | +1448 -2823 |
| Mail Activity Team | OCA/mail | 10 | +328 -64 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 10 | +667 -110 |
| Purchase Work Acceptance | OCA/purchase-workflow | 10 | +1554 -227 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 10 | +214 -30 |
| Fiscal year closing | OCA/account-closing | 10 | +2012 -282 |
| Base Phone | OCA/connector-telephony | 10 | +12647 -1307 |
| Resource booking | OCA/calendar | 10 | +1600 -253 |
| Calendar Holidays Public | OCA/calendar | 10 | +1238 -116 |
| Account Reconcile from Wizard | OCA/account-reconcile | 10 | +801 -153 |
| Budgets Management | OCA/account-budgeting | 10 | +2626 -3780 |
| Link partner to events | OCA/event | 10 | +333 -78 |
| Romania - Mesaje SPV | OCA/l10n-romania | 10 | +110 -25 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 10 | +425 -176 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 10 | +145 -21 |
| Project Task Stock | OCA/project | 9 | +1043 -247 |
| Helpdesk Type SLA | OCA/helpdesk | 9 | +159 -67 |
| Helpdesk Management Rating | OCA/helpdesk | 9 | +1400 -270 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 9 | +705 -159 |
| Account - Manual Currency | OCA/account-invoicing | 9 | +428 -52 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 9 | +305 -39 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 9 | +1518 -1136 |
| Lead to Task | OCA/crm | 9 | +5045 -627 |
| Sale Commercial Partner | OCA/sale-workflow | 9 | +1472 -52 |
| Sale order line price history | OCA/sale-workflow | 9 | +491 -106 |
| Sale Exception | OCA/sale-workflow | 9 | +2127 -711 |
| Sale Order Product Recommendation | OCA/sale-workflow | 9 | +1190 -284 |
| Account Analytic Spread by Tag | OCA/account-analytic | 9 | +339 -48 |
| Base Revision (abstract) | OCA/server-ux | 9 | +206 -38 |
| Account Move Template | OCA/account-financial-tools | 9 | +1622 -2717 |
| Account Cash Deposit | OCA/account-financial-tools | 9 | +1757 -354 |
| Account Move Number Sequence | OCA/account-financial-tools | 9 | +413 -250 |
| Account Fiscal Year | OCA/account-financial-tools | 9 | +445 -68 |
| MRP BoM Tracking | OCA/manufacture | 9 | +1234 -118 |
| MRP Warehouse Calendar | OCA/manufacture | 9 | +111 -22 |
| Product Cost Security | OCA/product-attribute | 9 | +297 -37 |
| Website Sale Stock Available | OCA/e-commerce | 9 | +60 -24 |
| Fs Folder | OCA/storage | 9 | +419 -53 |
| Document Page Approval | OCA/knowledge | 9 | +2663 -2623 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 9 | +959 -131 |
| Mail configuration with server_environment | OCA/server-env | 9 | +239 -36 |
| Product Variant Configurator | OCA/product-variant | 9 | +152 -106 |
| Purchase Advance Payment | OCA/purchase-workflow | 9 | +988 -185 |
| Purchase Tier Validation | OCA/purchase-workflow | 9 | +540 -86 |
| Account Cut-off Base | OCA/account-closing | 9 | +2370 -1879 |
| Account Invoice Start End Dates | OCA/account-closing | 9 | +466 -160 |
| HR Timesheet Sheet | OCA/timesheet | 9 | +238 -254 |
| Agreement Service Profile | OCA/agreement | 9 | +1260 -610 |
| Contract Forecast Variable Quantity | OCA/contract | 9 | +117 -8 |
| Account Payment Mode | OCA/bank-payment | 9 | +427 -79 |
| Py3o Report Engine | OCA/reporting-engine | 9 | +1272 -882 |
| SQL Export | OCA/reporting-engine | 9 | +2646 -1002 |
| Event Sessions | OCA/event | 9 | +14382 -5370 |
| Repair Service | OCA/repair | 9 | +281 -29 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 9 | +385 -104 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 9 | +354 -99 |
| Stock Brand | OCA/brand | 9 | +148 -22 |
| Analytic Brand | OCA/brand | 9 | +143 -55 |
| Product Brand Manager | OCA/brand | 9 | +297 -118 |
| Stock Request | OCA/stock-logistics-request | 9 | +646 -1402 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 9 | +102 -306 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +107 -211 |
| Impersonate Login | OCA/server-auth | 9 | +692 -90 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 8 | +536 -49 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 8 | +233 -19 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 8 | +3741 -402 |
| ATC Menú | OCA/l10n-spain | 8 | +557 -86 |
| Stock Picking Invoicing | OCA/account-invoicing | 8 | +641 -237 |
| Account Fixed Discount | OCA/account-invoicing | 8 | +158 -33 |
| Account Move Tier Validation | OCA/account-invoicing | 8 | +415 -75 |
| Web Notify | OCA/web | 8 | +426 -131 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 8 | +419 -38 |
| Sale Elaboration | OCA/sale-workflow | 8 | +609 -184 |
| Sale Order Line Menu | OCA/sale-workflow | 8 | +428 -215 |
| Odoo FastAPI | OCA/rest-framework | 8 | +610 -91 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 8 | +308 -62 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 8 | +94 -31 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 8 | +133 -52 |
| Auto classify documents into DMS | OCA/dms | 8 | +726 -123 |
| Stock Landed Costs Analytic | OCA/account-analytic | 8 | +224 -53 |
| Account Analytic Required | OCA/account-analytic | 8 | +265 -32 |
| Product Configurator | OCA/product-configurator | 8 | +3408 -450 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 8 | +183 -28 |
| Account Lock To Date | OCA/account-financial-tools | 8 | +1116 -94 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 8 | +235 -44 |
| MRP Serial Number Propagation | OCA/manufacture | 8 | +894 -98 |
| MRP Multi Level | OCA/manufacture | 8 | +1200 -71 |
| Product State | OCA/product-attribute | 8 | +188 -199 |
| Product State Sale | OCA/product-attribute | 8 | +97 -8 |
| Product Manufactured for Customer | OCA/product-attribute | 8 | +124 -47 |
| Product Category Name Translatable | OCA/product-attribute | 8 | +169 -21 |
| Product Pricelist Assortment | OCA/product-attribute | 8 | +1468 -347 |
| Product Category Active | OCA/product-attribute | 8 | +187 -28 |
| Field Service Recurring Work Orders | OCA/field-service | 8 | +968 -71 |
| Display product reference in e-commerce | OCA/e-commerce | 8 | +60 -11 |
| Product Multi Links (Variant) | OCA/e-commerce | 8 | +163 -23 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 8 | +73 -22 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +48 -23 |
| Account Payment Promissory Note | OCA/account-payment | 8 | +243 -43 |
| Weighing assistant | OCA/stock-weighing | 8 | +1489 -114 |
| Storage Backend | OCA/storage | 8 | +176 -106 |
| Storage Media | OCA/storage | 8 | +359 -57 |
| Documents Knowledge | OCA/knowledge | 8 | +820 -2970 |
| Mail Show Follower | OCA/mail | 8 | +385 -71 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 8 | +486 -316 |
| Extended view inheritance | OCA/server-tools | 8 | +142 -35 |
| HR Holidays Public | OCA/hr-holidays | 8 | +1432 -3591 |
| Purchase Order Type | OCA/purchase-workflow | 8 | +1446 -252 |
| Purchase Container | OCA/purchase-workflow | 8 | +1119 -106 |
| Purchase - Manual Currency | OCA/purchase-workflow | 8 | +594 -174 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 8 | +554 -221 |
| Purchase Lot | OCA/purchase-workflow | 8 | +190 -19 |
| Sale Stock Product Pack | OCA/product-pack | 8 | +92 -10 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 8 | +1029 -106 |
| Management System - Claim | OCA/management-system | 8 | +699 -617 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 8 | +193 -20 |
| Agreement Rebate | OCA/agreement | 8 | +873 -173 |
| Contract Variable Qty Prorated | OCA/contract | 8 | +141 -9 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 8 | +225 -102 |
| Contract Refund On Stop | OCA/contract | 8 | +249 -23 |
| SQL Request Abstract | OCA/reporting-engine | 8 | +3049 -1609 |
| BI SQL Editor | OCA/reporting-engine | 8 | +2590 -1987 |
| Repair Order Group | OCA/repair | 8 | +496 -61 |
| Link partners with mass-mailing | OCA/mass-mailing | 8 | +1163 -1075 |
| connector_elasticsearch | OCA/search-engine | 8 | +293 -46 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 8 | +90 -13 |
| Stock Picking Batch Creation | OCA/stock-logistics-workflow | 8 | +147 -83 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 8 | +119 -12 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 8 | +302 -22 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 8 | +407 -123 |
| Split picking | OCA/stock-logistics-workflow | 8 | +762 -444 |
| Helpdesk Management Activity | OCA/helpdesk | 7 | +775 -60 |
| Link between Helpdesk and CRM | OCA/helpdesk | 7 | +502 -40 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 7 | +157 -11 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 7 | +195 -94 |
| AEAT modelo 190 | OCA/l10n-spain | 7 | +423 -100 |
| Account Move Cancel Confirm | OCA/account-invoicing | 7 | +160 -20 |
| Group Expand Buttons | OCA/web | 7 | +124 -9 |
| Dynamic Dropdown Widget | OCA/web | 7 | +82 -18 |
| 2D matrix for x2many fields | OCA/web | 7 | +575 -76 |
| Web Form Banner | OCA/web | 7 | +1011 -154 |
| Web Theme Classic | OCA/web | 7 | +246 -21 |
| CRM Project Create | OCA/crm | 7 | +322 -39 |
| Product customer info elaboration | OCA/sale-workflow | 7 | +149 -19 |
| Product customer info sale | OCA/sale-workflow | 7 | +115 -15 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 7 | +115 -47 |
| Sales Product Set Sell only by packaging | OCA/sale-workflow | 7 | +237 -25 |
| Sale Stock Return Request | OCA/sale-workflow | 7 | +234 -34 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 7 | +158 -29 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 7 | +161 -20 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 7 | +110 -13 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 7 | +309 -55 |
| Declaration of Intent for Italy (OCA) | OCA/l10n-italy | 7 | +488 -66 |
| ITA - Imposta di bollo | OCA/l10n-italy | 7 | +39 -27 |
| ITA - Documento di trasporto | OCA/l10n-italy | 7 | +681 -243 |
| Product Configurator Manufacturing | OCA/product-configurator | 7 | +628 -97 |
| Delivery UPS OCA | OCA/delivery-carrier | 7 | +81 -106 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 7 | +659 -905 |
| Delivery Package Number | OCA/delivery-carrier | 7 | +124 -83 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 7 | +316 -250 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 7 | +1007 -106 |
| Account Move Post Date User | OCA/account-financial-tools | 7 | +116 -14 |
| Maintenance Plan | OCA/maintenance | 7 | +1627 -238 |
| MRP Tags | OCA/manufacture | 7 | +497 -53 |
| Quality control - Stock (OCA) | OCA/manufacture | 7 | +620 -29 |
| Product Sequence | OCA/product-attribute | 7 | +229 -79 |
| Product Attribute Value Menu | OCA/product-attribute | 7 | +117 -57 |
| Product Pricelist Revision | OCA/product-attribute | 7 | +378 -84 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 7 | +111 -14 |
| Unique Product Internal Reference | OCA/product-attribute | 7 | +116 -9 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 7 | +736 -231 |
| Field Service - Portal | OCA/field-service | 7 | +688 -65 |
| Field Service - Stock | OCA/field-service | 7 | +270 -86 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 7 | +192 -18 |
| Account Invoice Import | OCA/edi | 7 | +2845 -2229 |
| Base Import Pdf by Template | OCA/edi | 7 | +1365 -499 |
| Product Template Multi Link With Dates | OCA/e-commerce | 7 | +154 -18 |
| Require accepting legal terms to checkout | OCA/e-commerce | 7 | +27 -22 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 7 | +80 -20 |
| Website Sale Product Sort | OCA/e-commerce | 7 | +112 -27 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 7 | +103 -216 |
| Account Payment Method Base | OCA/account-payment | 7 | +239 -24 |
| Storage Image Product | OCA/storage | 7 | +351 -54 |
| Attachment Zipped Download | OCA/knowledge | 7 | +206 -38 |
| Document Page Product | OCA/knowledge | 7 | +253 -37 |
| Document Page Project Task | OCA/knowledge | 7 | +217 -26 |
| Preview attachments | OCA/knowledge | 7 | +109 -26 |
| Partner contact access link | OCA/partner-contact | 7 | +71 -16 |
| Partner Manual Rank | OCA/partner-contact | 7 | +268 -40 |
| Add a sequence on customers' code | OCA/partner-contact | 7 | +356 -92 |
| Translate Country States | OCA/partner-contact | 7 | +115 -40 |
| Partner Contact address default | OCA/partner-contact | 7 | +350 -34 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 7 | +28 -25 |
| Mail Autosubscribe | OCA/mail | 7 | +285 -70 |
| Mail Activity Board | OCA/mail | 7 | +357 -439 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 7 | +214 -59 |
| Database Auto-Backup | OCA/server-tools | 7 | +1486 -6407 |
| Exception Rule | OCA/server-tools | 7 | +1091 -488 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 7 | +134 -19 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 7 | +203 -15 |
| Product Pack | OCA/product-pack | 7 | +355 -80 |
| Management System - Audit | OCA/management-system | 7 | +1182 -1009 |
| Account Accrual Subscriptions | OCA/account-closing | 7 | +719 -61 |
| Employee Medical Examination | OCA/hr | 7 | +198 -168 |
| Account Tax UNECE | OCA/community-data-files | 7 | +276 -72 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 7 | +1048 -217 |
| WebService | OCA/web-api | 7 | +376 -573 |
| Endpoint route handler | OCA/web-api | 7 | +467 -62 |
| Contract Manually Invoice | OCA/contract | 7 | +247 -32 |
| Contract Sale Payment Mode | OCA/contract | 7 | +181 -87 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 7 | +82 -34 |
| Membership extension | OCA/vertical-association | 7 | +1131 -1254 |
| Base Comments Templates | OCA/reporting-engine | 7 | +452 -557 |
| Contract Brand | OCA/brand | 7 | +139 -22 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 7 | +421 -204 |
| Stock Storage Type | OCA/stock-logistics-putaway | 7 | +1308 -1040 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 7 | +5338 -5777 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 7 | +155 -21 |
| Sale Blanket Orders | OCA/sale-blanket | 7 | +1396 -490 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 7 | +84 -14 |
| Pickings back to draft | OCA/stock-logistics-workflow | 7 | +77 -61 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 7 | +187 -17 |
| Sale Project Task Description Template | OCA/project | 6 | +210 -20 |
| Helpdesk Motive | OCA/helpdesk | 6 | +305 -58 |
| Portal Follower | OCA/helpdesk | 6 | +89 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 6 | +974 -102 |
| Creación de Facturae | OCA/l10n-spain | 6 | +1737 -1277 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +50 -66 |
| AEAT modelo 347 | OCA/l10n-spain | 6 | +2672 -1794 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 6 | +199 -54 |
| Account Invoice Triple Discount | OCA/account-invoicing | 6 | +48 -46 |
| Stock account move reset to draft | OCA/account-invoicing | 6 | +93 -15 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 6 | +310 -52 |
| CRM Project Task | OCA/crm | 6 | +501 -48 |
| Phonecall planner | OCA/crm | 6 | +79 -64 |
| CRM Lead Product | OCA/crm | 6 | +1134 -71 |
| Crm Phonecall Result | OCA/crm | 6 | +182 -52 |
| Sale order revisions | OCA/sale-workflow | 6 | +175 -31 |
| Sale Order Report Without Price | OCA/sale-workflow | 6 | +74 -11 |
| NFS-e | OCA/l10n-brazil | 6 | +1394 -59 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 6 | +141 -217 |
| NF-e abstract models | OCA/l10n-brazil | 6 | +2510 -1091 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 6 | +248 -35 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 6 | +74 -22 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 6 | +127 -127 |
| DMS Field | OCA/dms | 6 | +1219 -123 |
| Related Documents for EDI | OCA/l10n-italy | 6 | +254 -43 |
| Account move update analytic | OCA/account-analytic | 6 | +515 -54 |
| POS Analytic Config | OCA/account-analytic | 6 | +39 -35 |
| Analytic amount security | OCA/account-analytic | 6 | +109 -12 |
| Base Analytic Department Categorization | OCA/account-analytic | 6 | +44 -40 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 6 | +109 -29 |
| Account Move Line Sale Info | OCA/account-financial-tools | 6 | +203 -27 |
| Asset Force Account | OCA/account-financial-tools | 6 | +156 -29 |
| Account Journal Lock Date | OCA/account-financial-tools | 6 | +98 -61 |
| Account Dashboard Banner MIS Builder | OCA/account-financial-tools | 6 | +355 -36 |
| Account Maturity Date Default | OCA/account-financial-tools | 6 | +92 -9 |
| Base Maintenance | OCA/maintenance | 6 | +302 -51 |
| Maintenance Plan Only | OCA/maintenance | 6 | +73 -6 |
| Maintenance Equipment Usage | OCA/maintenance | 6 | +963 -168 |
| BOM Attribute Match | OCA/manufacture | 6 | +389 -79 |
| Sales commissions OCA | OCA/commission | 6 | +187 -58 |
| Product Category UoM | OCA/product-attribute | 6 | +163 -20 |
| Product State Stock | OCA/product-attribute | 6 | +73 -6 |
| Product Multi Price | OCA/product-attribute | 6 | +304 -105 |
| Purchase Product Template Tags | OCA/product-attribute | 6 | +74 -6 |
| Sale Product Template Tags | OCA/product-attribute | 6 | +74 -6 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 6 | +144 -15 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +58 -349 |
| Field Service - Repair | OCA/field-service | 6 | +288 -77 |
| Field Service - Agreements | OCA/field-service | 6 | +98 -62 |
| PoS Order To Sale Order | OCA/pos | 6 | +187 -130 |
| Sale Order Import | OCA/edi | 6 | +663 -141 |
| Website Sale Tax Toggle | OCA/e-commerce | 6 | +20 -21 |
| Website Sale Product Minimal Price | OCA/e-commerce | 6 | +95 -38 |
| Website Sale Cart Expire | OCA/e-commerce | 6 | +75 -60 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 6 | +142 -17 |
| Account Payment Returns | OCA/account-payment | 6 | +491 -742 |
| Account Check Printing Report Base | OCA/account-payment | 6 | +509 -47 |
| Storage Thumbnail | OCA/storage | 6 | +320 -55 |
| Storage Backend S3 | OCA/storage | 6 | +156 -25 |
| Storage Media Product | OCA/storage | 6 | +189 -31 |
| Storage File | OCA/storage | 6 | +614 -66 |
| Storage Image | OCA/storage | 6 | +407 -64 |
| Base Attachment Object Store | OCA/storage | 6 | +749 -621 |
| URL attachment | OCA/knowledge | 6 | +633 -1727 |
| Document Page Reference | OCA/knowledge | 6 | +188 -21 |
| Email CC and BCC | OCA/mail | 6 | +285 -49 |
| Mail Message Search | OCA/mail | 6 | +275 -16 |
| Mail Activity Dashboard | OCA/mail | 6 | +109 -12 |
| Mail Debrand | OCA/mail | 6 | +77 -22 |
| Restrict follower selection | OCA/mail | 6 | +183 -22 |
| Email gateway - folders | OCA/server-tools | 6 | +1761 -1570 |
| Scheduler Error Mailer | OCA/server-tools | 6 | +207 -34 |
| Product Variant Default Code | OCA/product-variant | 6 | +51 -31 |
| Product Attribute Value Archive | OCA/product-variant | 6 | +127 -15 |
| Holidays natural period | OCA/hr-holidays | 6 | +118 -23 |
| Supplier invoices on HR expenses | OCA/hr-expense | 6 | +424 -43 |
| Employee Advance and Clearing | OCA/hr-expense | 6 | +903 -81 |
| Purchase Line Reassign | OCA/purchase-workflow | 6 | +236 -38 |
| Purchase Cancel Reason | OCA/purchase-workflow | 6 | +1244 -410 |
| Purchase Order Archive | OCA/purchase-workflow | 6 | +134 -14 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 6 | +170 -34 |
| Purchase Order General Discount | OCA/purchase-workflow | 6 | +270 -64 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 6 | +176 -17 |
| Purchase Blanket Orders | OCA/purchase-workflow | 6 | +949 -92 |
| Purchase Order Owner | OCA/purchase-workflow | 6 | +137 -14 |
| Vendor transport lead time | OCA/purchase-workflow | 6 | +229 -68 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 6 | +207 -13 |
| Privacy Friendly Captcha | OCA/website | 6 | +499 -58 |
| Sale Product Pack | OCA/product-pack | 6 | +186 -52 |
| Mail Notification With History | OCA/social | 6 | +127 -27 |
| Product multi-company Stock | OCA/multi-company | 6 | +103 -8 |
| Partner multi-company | OCA/multi-company | 6 | +161 -16 |
| Hazard Risk | OCA/management-system | 6 | +92 -121 |
| Document Management - Wiki - Procedures | OCA/management-system | 6 | +355 -33 |
| Hazard | OCA/management-system | 6 | +1391 -2048 |
| Account Cut-off Start End Dates | OCA/account-closing | 6 | +412 -157 |
| Account Fiscal Year Closing Range | OCA/account-closing | 6 | +587 -86 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 6 | +301 -16 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 6 | +136 -12 |
| HR Employee Document | OCA/hr | 6 | +98 -17 |
| Employee Calendar Planning | OCA/hr | 6 | +676 -56 |
| Contract Sale Transmit Method | OCA/contract | 6 | +73 -6 |
| Contract Queue Job | OCA/contract | 6 | +127 -15 |
| Contract Transmit Method | OCA/contract | 6 | +112 -12 |
| Reconcile sales orders | OCA/account-reconcile | 6 | +310 -49 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 6 | +95 -17 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 6 | +73 -6 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +788 -198 |
| Report PDF Form | OCA/reporting-engine | 6 | +1207 -146 |
| Report Qweb Field Option | OCA/reporting-engine | 6 | +605 -38 |
| Fleet Vehicle Log Fuel | OCA/fleet | 6 | +646 -244 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 6 | +199 -27 |
| Fleet Vehicle Inspection | OCA/fleet | 6 | +1019 -363 |
| Sale Channel | OCA/sale-channel | 6 | +279 -38 |
| Sale Channel Search Engine | OCA/sale-channel | 6 | +151 -21 |
| Account Invoice Bank Brand | OCA/brand | 6 | +184 -15 |
| Contract Forecast Brand | OCA/brand | 6 | +146 -21 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 6 | +96 -75 |
| EDI Exchange Template | OCA/edi-framework | 6 | +69 -21 |
| Attribute Set | OCA/odoo-pim | 6 | +2168 -298 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +91 -9 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 6 | +674 -153 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 6 | +103 -4 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 6 | +76 -13 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 6 | +128 -38 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 6 | +163 -39 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 6 | +133 -8 |
| Project task parent due date auto | OCA/project | 5 | +69 -4 |
| Project Task Merge | OCA/project | 5 | +240 -28 |
| Project Tag Security | OCA/project | 5 | +160 -14 |
| Project Milestone Status | OCA/project | 5 | +86 -18 |
| Project Tag Hierarchy | OCA/project | 5 | +140 -12 |
| Project task parent completion blocking | OCA/project | 5 | +64 -7 |
| Project Task Add Very High | OCA/project | 5 | +219 -33 |
| Project Parent | OCA/project | 5 | +120 -23 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 5 | +141 -6 |
| Helpdesk Portal Restriction | OCA/helpdesk | 5 | +172 -7 |
| Helpdesk Portal Priority | OCA/helpdesk | 5 | +69 -4 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 5 | +736 -23 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 5 | +240 -58 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 5 | +92 -13 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 5 | +63 -36 |
| Account Global Discount | OCA/account-invoicing | 5 | +460 -47 |
| Invoice Transmit Method | OCA/account-invoicing | 5 | +84 -76 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 5 | +137 -37 |
| Web timeline | OCA/web | 5 | +149 -34 |
| Web Actions Multi | OCA/web | 5 | +295 -44 |
| Custom shortcut icon | OCA/web | 5 | +77 -8 |
| Web Widget Domain Editor Dialog | OCA/web | 5 | +71 -11 |
| Web Disable Export Group | OCA/web | 5 | +73 -31 |
| CRM stage probability | OCA/crm | 5 | +431 -53 |
| VAT in leads | OCA/crm | 5 | +117 -14 |
| CRM Only Security Groups | OCA/crm | 5 | +97 -9 |
| Printing Auto Base | OCA/report-print-send | 5 | +298 -83 |
| Sale Force Invoiced | OCA/sale-workflow | 5 | +44 -34 |
| sale stock partner wharehouse | OCA/sale-workflow | 5 | +190 -46 |
| Product Form Sale Link | OCA/sale-workflow | 5 | +135 -24 |
| Sale MRP BOM | OCA/sale-workflow | 5 | +157 -14 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 5 | +94 -22 |
| Sale Order Secondary Unit | OCA/sale-workflow | 5 | +175 -56 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 5 | +130 -19 |
| Sale Stock Picking Note | OCA/sale-workflow | 5 | +242 -27 |
| sale_order_line_note | OCA/sale-workflow | 5 | +89 -6 |
| Sale Tier Validation | OCA/sale-workflow | 5 | +556 -55 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 5 | +83 -10 |
| Agreement Sign Oca | OCA/sign | 5 | +183 -33 |
| Brazilian Localization CRM | OCA/l10n-brazil | 5 | +325 -68 |
| Base dos Planos de Contas | OCA/l10n-brazil | 5 | +2074 -210 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 5 | +145 -43 |
| Common EDI fiscal features | OCA/l10n-brazil | 5 | +933 -39 |
| Product Route Profile - Internal Resupply | OCA/stock-logistics-warehouse | 5 | +113 -16 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 5 | +74 -9 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 5 | +419 -63 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 5 | +34 -67 |
| Move Stock Location | OCA/stock-logistics-warehouse | 5 | +665 -57 |
| Stock Route Location Source | OCA/stock-logistics-warehouse | 5 | +52 -7 |
| Add dms field for employees | OCA/dms | 5 | +154 -16 |
| DMS User Role | OCA/dms | 5 | +90 -6 |
| Auto classify files into embedded DMS | OCA/dms | 5 | +345 -23 |
| Web Editor Media Dialog DMS | OCA/dms | 5 | +207 -18 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 5 | +56 -41 |
| ITA - Registri IVA | OCA/l10n-italy | 5 | +6557 -610 |
| RMA Sale Delivery | OCA/rma | 5 | +67 -16 |
| Product Analytic | OCA/account-analytic | 5 | +26 -24 |
| Product Configurator Sale | OCA/product-configurator | 5 | +447 -71 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 5 | +87 -17 |
| Base Tier Validation Forward | OCA/server-ux | 5 | +667 -72 |
| Add custom filters for fields via UI | OCA/server-ux | 5 | +179 -39 |
| Mass Editing | OCA/server-ux | 5 | +112 -627 |
| Account netting | OCA/account-financial-tools | 5 | +95 -61 |
| Assets Number | OCA/account-financial-tools | 5 | +299 -51 |
| MRP Repair Order | OCA/manufacture | 5 | +118 -11 |
| MRP BOM Component Menu | OCA/manufacture | 5 | +208 -16 |
| MRP BOM Location | OCA/manufacture | 5 | +152 -12 |
| Notes in production orders | OCA/manufacture | 5 | +141 -92 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 5 | +133 -19 |
| Product Dimension | OCA/product-attribute | 5 | +212 -37 |
| Product Stock State | OCA/product-attribute | 5 | +232 -69 |
| Product Get Price Helper | OCA/product-attribute | 5 | +82 -14 |
| Product Attribute Archive | OCA/product-attribute | 5 | +70 -12 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 5 | +467 -73 |
| Product Main Vendor | OCA/product-attribute | 5 | +69 -12 |
| Product - Missing Menus and Groups | OCA/product-attribute | 5 | +234 -35 |
| Product Variant Route MTO | OCA/product-attribute | 5 | +191 -16 |
| Product Supplierinfo Revision | OCA/product-attribute | 5 | +171 -41 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 5 | +87 -6 |
| Field Service Activity | OCA/field-service | 5 | +336 -31 |
| Field Service - Stock Equipment | OCA/field-service | 5 | +49 -11 |
| Field Service Route | OCA/field-service | 5 | +55 -41 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 5 | +263 -38 |
| Account Invoice Factur-X | OCA/edi | 5 | +472 -399 |
| Account Invoice Import Factur-X | OCA/edi | 5 | +422 -38 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 5 | +15 -15 |
| Website manual attribute filters | OCA/e-commerce | 5 | +25 -13 |
| Account force early payment discount | OCA/account-payment | 5 | +170 -17 |
| Payments Due list | OCA/account-payment | 5 | +73 -77 |
| Weighing assistant elaborations | OCA/stock-weighing | 5 | +125 -18 |
| Weighing auto package | OCA/stock-weighing | 5 | +86 -11 |
| Weighing assistant remote measure | OCA/stock-weighing | 5 | +220 -27 |
| Link to a partner in document pages | OCA/knowledge | 5 | +67 -10 |
| Document Page Access Group | OCA/knowledge | 5 | +146 -11 |
| Document Page Access Group User Role | OCA/knowledge | 5 | +81 -13 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +325 -601 |
| Partner Stage | OCA/partner-contact | 5 | +369 -72 |
| NUTS Regions | OCA/partner-contact | 5 | +324 -99 |
| Partner External Maps | OCA/partner-contact | 5 | +1200 -451 |
| Partner Industry Secondary | OCA/partner-contact | 5 | +28 -30 |
| Mail Inline CSS | OCA/mail | 5 | +972 -131 |
| Drag & drop emails to Odoo | OCA/mail | 5 | +160 -25 |
| Mail Send Confirmation | OCA/mail | 5 | +78 -3 |
| Account Payment Mandate | OCA/bank-payment-alternative | 5 | +67 -73 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 5 | +194 -184 |
| Mail cleanup | OCA/server-tools | 5 | +76 -474 |
| Database Size | OCA/server-tools | 5 | +895 -83 |
| Upgrade Analysis | OCA/server-tools | 5 | +167 -39 |
| Fuzzy Search | OCA/server-tools | 5 | +784 -329 |
| Test Base Time Window | OCA/server-tools | 5 | +157 -108 |
| Module Auto Update | OCA/server-tools | 5 | +990 -101 |
| Product Variant Change Attribute Value | OCA/product-variant | 5 | +480 -65 |
| Resource Calendar Flexible Hours Exclude Weekend | OCA/hr-holidays | 5 | +63 -8 |
| Loading Dock | OCA/stock-logistics-transport | 5 | +245 -33 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 5 | +283 -28 |
| Purchase Tags | OCA/purchase-workflow | 5 | +196 -48 |
| Purchase Open Qty | OCA/purchase-workflow | 5 | +82 -41 |
| Purchase All Shipments | OCA/purchase-workflow | 5 | +103 -8 |
| Purchase Invoice Plan | OCA/purchase-workflow | 5 | +933 -106 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 5 | +80 -77 |
| Update costs from purchase | OCA/purchase-workflow | 5 | +223 -27 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 5 | +120 -10 |
| Purchase Reception Status | OCA/purchase-workflow | 5 | +169 -20 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 5 | +118 -19 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 5 | +146 -103 |
| Purchase Manual Delivery | OCA/purchase-workflow | 5 | +392 -23 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 5 | +225 -22 |
| Website Product Document Download Counter | OCA/website | 5 | +178 -13 |
| Purchase Product Pack | OCA/product-pack | 5 | +336 -36 |
| Stock product Pack | OCA/product-pack | 5 | +97 -15 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +166 -162 |
| Product multi-company | OCA/multi-company | 5 | +110 -10 |
| Account Invoice Payment Mode Note Template | OCA/account-invoice-reporting | 5 | +369 -45 |
| CRM Timesheet | OCA/timesheet | 5 | +205 -35 |
| HR Timesheet Sheet Warning | OCA/timesheet | 5 | +422 -56 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 5 | +53 -6 |
| HR Contract Reference | OCA/hr | 5 | +185 -182 |
| Hr Collective Agreement | OCA/hr | 5 | +633 -85 |
| HR Employee First Name and Two Last Names | OCA/hr | 5 | +110 -13 |
| Product UoM UNECE | OCA/community-data-files | 5 | +81 -8 |
| ISO 3166 | OCA/community-data-files | 5 | +99 -14 |
| Sanitary Registry | OCA/community-data-files | 5 | +238 -44 |
| AI OCA Bridge | OCA/ai | 5 | +268 -318 |
| Contracts Management - Recurring Sales | OCA/contract | 5 | +552 -633 |
| Product Contract Recurrence In Price | OCA/contract | 5 | +166 -17 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 5 | +463 -24 |
| Contract Last Date Update | OCA/contract | 5 | +206 -33 |
| Agreement Rebate Partner Company Group | OCA/contract | 5 | +52 -7 |
| Payroll Accounting | OCA/payroll | 5 | +58 -49 |
| Calendar - Import ics | OCA/calendar | 5 | +279 -39 |
| Calendar - Export ics | OCA/calendar | 5 | +210 -31 |
| EMEBI | OCA/l10n-france | 5 | +1326 -1928 |
| DAS2 | OCA/l10n-france | 5 | +90 -104 |
| Base Export Anonymize | OCA/data-protection | 5 | +196 -29 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +202 -132 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +478 -313 |
| Pdf watermark | OCA/reporting-engine | 5 | +526 -26 |
| Base report xlsx | OCA/reporting-engine | 5 | +100 -14 |
| Unique Partner per Event | OCA/event | 5 | +115 -14 |
| Event Contacts | OCA/event | 5 | +149 -9 |
| Event Mail | OCA/event | 5 | +473 -70 |
| Romania - Stock Accounting | OCA/l10n-romania | 5 | +74 -38 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +99 -33 |
| product_harmonized_system_tax_rate | OCA/intrastat-extrastat | 5 | +320 -43 |
| Account credit control attach invoices | OCA/credit-control | 5 | +102 -13 |
| Account Listeners | OCA/edi-framework | 5 | +76 -182 |
| Stock Return Request | OCA/stock-logistics-request | 5 | +565 -356 |
| Japan Summary Invoice | OCA/l10n-japan | 5 | +127 -52 |
| Odoo MCA | OCA/module-composition-analysis | 5 | +1293 -6 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 5 | +406 -103 |
| Route Planning RMA Delivery Integration | OCA/route-planning | 5 | +111 -26 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 5 | +80 -12 |
| Vault | OCA/server-auth | 5 | +203 -544 |
| Auth Api Key | OCA/server-auth | 5 | +367 -36 |
| Sale Project: Manual Task Selection | OCA/project | 4 | +155 -18 |
| Project Templates | OCA/project | 4 | +127 -14 |
| Project Stakeholder | OCA/project | 4 | +299 -42 |
| Project Tag Multicompany | OCA/project | 4 | +81 -3 |
| Project Task Stock Product Set | OCA/project | 4 | +218 -23 |
| Project Purchase Link | OCA/project | 4 | +89 -17 |
| Project Task Ancestor | OCA/project | 4 | +107 -12 |
| Project Status | OCA/project | 4 | +203 -37 |
| Project timeline | OCA/project | 4 | +82 -27 |
| Project Task Default User | OCA/project | 4 | +218 -22 |
| Project timesheet time control | OCA/project | 4 | +135 -93 |
| Helpdesk Management Template | OCA/helpdesk | 4 | +87 -10 |
| Topónimos españoles | OCA/l10n-spain | 4 | +123 -22 |
| Envío de Facturae a FACe | OCA/l10n-spain | 4 | +75 -48 |
| Delivery GLS-ASM | OCA/l10n-spain | 4 | +61 -61 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +592 -116 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 4 | +49 -4 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 4 | +56 -98 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 4 | +119 -13 |
| Account invoice refund link sale | OCA/account-invoicing | 4 | +63 -6 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 4 | +56 -128 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 4 | +188 -18 |
| Account Move Pivot View | OCA/account-invoicing | 4 | +49 -4 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +239 -2451 |
| Account Invoice Send Template | OCA/account-invoicing | 4 | +73 -8 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +34 -30 |
| Receipts Journals | OCA/account-invoicing | 4 | +125 -14 |
| Account Portal Invoice Search | OCA/account-invoicing | 4 | +63 -6 |
| Account tax legal notes translate | OCA/account-invoicing | 4 | +73 -8 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 4 | +494 -64 |
| Account Invoice Check Total | OCA/account-invoicing | 4 | +30 -28 |
| web_m2x_options | OCA/web | 4 | +41 -13 |
| Web Portal Properties | OCA/web | 4 | +79 -8 |
| Web Widget Numeric Step | OCA/web | 4 | +46 -21 |
| Web Dialog Size | OCA/web | 4 | +49 -6 |
| Web Widget Popover | OCA/web | 4 | +79 -8 |
| Web Systray Button Init Action | OCA/web | 4 | +51 -4 |
| Web Session Auto Close | OCA/web | 4 | +61 -6 |
| Widget Open on new Tab | OCA/web | 4 | +113 -14 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 4 | +42 -7 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 4 | +133 -6 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 4 | +687 -35 |
| Crm Stage Mail | OCA/crm | 4 | +91 -8 |
| CRM Partner Employee Quantity | OCA/crm | 4 | +99 -12 |
| Sale Line Name Option | OCA/sale-workflow | 4 | +64 -8 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 4 | +157 -7 |
| Sale Order Line Input | OCA/sale-workflow | 4 | +170 -29 |
| Sale Invoice Blocking | OCA/sale-workflow | 4 | +201 -24 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 4 | +49 -4 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 4 | +89 -10 |
| Portal Sale List Extra Info | OCA/sale-workflow | 4 | +65 -6 |
| Product Price Category | OCA/sale-workflow | 4 | +37 -31 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 4 | +81 -6 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 4 | +55 -13 |
| Sale Stock Delivery Address | OCA/sale-workflow | 4 | +91 -8 |
| Sale Invoice Split Payment | OCA/sale-workflow | 4 | +49 -4 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +76 -13 |
| Sales Invoice Plan | OCA/sale-workflow | 4 | +948 -78 |
| Sale Order Line Remove | OCA/sale-workflow | 4 | +121 -12 |
| Sale Order Archive | OCA/sale-workflow | 4 | +83 -12 |
| Default packaging for sales | OCA/sale-workflow | 4 | +79 -9 |
| Sale Order Transmit Method | OCA/sale-workflow | 4 | +61 -6 |
| Sale Delivery Split Date | OCA/sale-workflow | 4 | +61 -6 |
| Sale Order General Discount | OCA/sale-workflow | 4 | +199 -24 |
| Sale Order Cancel Optional Email | OCA/sale-workflow | 4 | +49 -4 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 4 | +87 -8 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 4 | +121 -16 |
| Sale Order Line Stock Moves History | OCA/sale-workflow | 4 | +135 -18 |
| Portal Sale Order Search | OCA/sale-workflow | 4 | +93 -10 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 4 | +68 -5 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 4 | +229 -31 |
| Fastapi Captcha Altcha Backend | OCA/rest-framework | 4 | +156 -20 |
| Base Rest | OCA/rest-framework | 4 | +168 -15 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 4 | +337 -92 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 4 | +346 -35 |
| Brazilian Localization Sale | OCA/l10n-brazil | 4 | +346 -104 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 4 | +20 -23 |
| Stock Lot Catalog Warehouse | OCA/stock-logistics-warehouse | 4 | +49 -4 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 4 | +85 -10 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 4 | +87 -78 |
| Stock Inventory Hide Apply All | OCA/stock-logistics-warehouse | 4 | +68 -4 |
| Stock Warehouse Resupply Route Push | OCA/stock-logistics-warehouse | 4 | +107 -14 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 4 | +49 -11 |
| Stock Location Fill State Qty Picked | OCA/stock-logistics-warehouse | 4 | +49 -4 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 4 | +99 -12 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 4 | +52 -10 |
| Stock Restrict Immediate Adjustment | OCA/stock-logistics-warehouse | 4 | +49 -4 |
| Stock Picking Stages | OCA/stock-logistics-warehouse | 4 | +189 -26 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 4 | +77 -8 |
| Location Trays | OCA/stock-logistics-warehouse | 4 | +465 -103 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 4 | +505 -122 |
| Move Stock Reset Quantity | OCA/stock-logistics-warehouse | 4 | +75 -8 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 4 | +49 -4 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 4 | +85 -10 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 4 | +74 -6 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 4 | +73 -8 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 4 | +49 -4 |
| Stock Lot Warehouse | OCA/stock-logistics-warehouse | 4 | +63 -6 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 4 | +55 -22 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 4 | +33 -10 |
| ITA - Intrastat | OCA/l10n-italy | 4 | +523 -458 |
| Rma Sale Reason | OCA/rma | 4 | +70 -13 |
| RMA Repair Lot | OCA/rma | 4 | +48 -4 |
| Rma Batch | OCA/rma | 4 | +509 -83 |
| Rma Sale Auto Detect | OCA/rma | 4 | +153 -18 |
| Account analytic line commercial partner | OCA/account-analytic | 4 | +63 -6 |
| Sale Analytic Distribution Model warehouse | OCA/account-analytic | 4 | +73 -8 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 4 | +73 -8 |
| Purchase Analytic Tag | OCA/account-analytic | 4 | +61 -6 |
| Purchase Analytic Distribution Model warehouse | OCA/account-analytic | 4 | +73 -8 |
| Hr Expense Analytic Tag | OCA/account-analytic | 4 | +61 -6 |
| Sale Analytic Tag | OCA/account-analytic | 4 | +61 -6 |
| Account move analytic link | OCA/account-analytic | 4 | +63 -6 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 4 | +74 -21 |
| Purchase Stock Product Replenish Default Supplier | OCA/stock-logistics-orderpoint | 4 | +49 -4 |
| Stock Orderpoint UoM | OCA/stock-logistics-orderpoint | 4 | +170 -111 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 4 | +61 -12 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 4 | +97 -12 |
| Shopfloor Reception Packaging Dimension | OCA/stock-logistics-shopfloor | 4 | +72 -23 |
| Default Multi User | OCA/server-ux | 4 | +99 -12 |
| Date Range Account | OCA/server-ux | 4 | +75 -8 |
| Check Digit on Sequences | OCA/server-ux | 4 | +27 -64 |
| Technical features group | OCA/server-ux | 4 | +31 -57 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 4 | +86 -10 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 4 | +76 -8 |
| Account Move Print | OCA/account-financial-tools | 4 | +206 -30 |
| Purchase Unreconciled | OCA/account-financial-tools | 4 | +537 -39 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 4 | +109 -10 |
| General sequence in account journals | OCA/account-financial-tools | 4 | +424 -58 |
| Product Category Taxes | OCA/account-financial-tools | 4 | +171 -24 |
| Cost-Revenue Spread | OCA/account-financial-tools | 4 | +1495 -314 |
| Account Sequence Option | OCA/account-financial-tools | 4 | +100 -12 |
| Maintenance Equipment Status | OCA/maintenance | 4 | +300 -42 |
| Maintenance Account | OCA/maintenance | 4 | +149 -20 |
| Maintenance Security | OCA/maintenance | 4 | +49 -4 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 4 | +121 -32 |
| Maintenance Request Tags | OCA/maintenance | 4 | +219 -32 |
| Maintenance Equipment Reference | OCA/maintenance | 4 | +61 -6 |
| Maintenance Groups | OCA/maintenance | 4 | +73 -8 |
| Maintenance Product | OCA/maintenance | 4 | +141 -18 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 4 | +70 -33 |
| MRP Production Location Picking Type | OCA/manufacture | 4 | +53 -7 |
| MRP Multi Level Estimate | OCA/manufacture | 4 | +180 -33 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 4 | +49 -4 |
| Sale MRP - Bills of Materials menu | OCA/manufacture | 4 | +49 -4 |
| MRP Work Order Sequence | OCA/manufacture | 4 | +73 -8 |
| MRP - BoM version | OCA/manufacture | 4 | +94 -46 |
| MRP Package Propagation | OCA/manufacture | 4 | +162 -71 |
| MRP BOM Warn Message OCA | OCA/manufacture | 4 | +112 -17 |
| MRP BoM Line UoM Rounding | OCA/manufacture | 4 | +73 -4 |
| Product Pricelist Margin | OCA/product-attribute | 4 | +95 -23 |
| Products - Next Reception Date | OCA/product-attribute | 4 | +61 -6 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 4 | +107 -25 |
| Product Sticker | OCA/product-attribute | 4 | +43 -40 |
| Product Category Tag | OCA/product-attribute | 4 | +213 -30 |
| Product Sale Team | OCA/product-attribute | 4 | +77 -8 |
| Product Pricelist Alternative | OCA/product-attribute | 4 | +117 -21 |
| Stock Product Catalog | OCA/product-attribute | 4 | +123 -16 |
| Product Supplier Info Comment | OCA/product-attribute | 4 | +75 -8 |
| Product Readonly Security | OCA/product-attribute | 4 | +61 -29 |
| Product Assortment | OCA/product-attribute | 4 | +230 -38 |
| Product Attachment Zipped Download | OCA/product-attribute | 4 | +44 -11 |
| Product Profile | OCA/product-attribute | 4 | +18 -19 |
| Nutritional Info | OCA/product-attribute | 4 | +368 -51 |
| Product Form Pricelist | OCA/product-attribute | 4 | +136 -65 |
| Product cost security stock account | OCA/product-attribute | 4 | +61 -6 |
| Product Packaging Archive | OCA/product-attribute | 4 | +75 -8 |
| Account Statement Line Order | OCA/bank-statement-import | 4 | +126 -15 |
| Field Service Sizes | OCA/field-service | 4 | +62 -13 |
| POS Display Order Number | OCA/pos | 4 | +30 -9 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 4 | +61 -11 |
| Account Invoice Import UBL | OCA/edi | 4 | +159 -21 |
| Base Business Document Import | OCA/edi | 4 | +568 -351 |
| Base EDI | OCA/edi | 4 | +61 -5 |
| Account Invoice Export | OCA/edi | 4 | +246 -22 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 4 | +37 -9 |
| Remove Odoo Enterprise | OCA/server-brand | 4 | +61 -6 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 4 | +118 -12 |
| Payment Tier Validation | OCA/account-payment | 4 | +371 -20 |
| Payment Partner | OCA/account-payment | 4 | +121 -16 |
| Account Refund Early Payment Discount | OCA/account-payment | 4 | +49 -4 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 4 | +49 -4 |
| Remote Measure Devices Input | OCA/stock-weighing | 4 | +638 -51 |
| Weighing assistant auto create lot | OCA/stock-weighing | 4 | +73 -8 |
| Show brand logo in Weighing assistant | OCA/stock-weighing | 4 | +101 -12 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 4 | +327 -28 |
| Weighing assistant sales info | OCA/stock-weighing | 4 | +61 -6 |
| Storage Backend SFTP | OCA/storage | 4 | +24 -5 |
| Storage Backend FTP | OCA/storage | 4 | +45 -38 |
| Fs Folder Msgraph | OCA/storage | 4 | +60 -9 |
| Microsoft account for Drive | OCA/storage | 4 | +230 -34 |
| Fs Attachment S3 | OCA/storage | 4 | +77 -9 |
| Document Page Tag | OCA/knowledge | 4 | +20 -19 |
| Document Page Project | OCA/knowledge | 4 | +135 -18 |
| Partner pricelist search | OCA/partner-contact | 4 | +92 -7 |
| Partner Affiliates | OCA/partner-contact | 4 | +34 -32 |
| Partner Priority | OCA/partner-contact | 4 | +121 -29 |
| Partner Rank Commercial Entity | OCA/partner-contact | 4 | +49 -4 |
| Partner unique reference | OCA/partner-contact | 4 | +47 -98 |
| Partner Company Type | OCA/partner-contact | 4 | +32 -31 |
| Partner Supplier Reference | OCA/partner-contact | 4 | +77 -8 |
| Email Format Checker | OCA/partner-contact | 4 | +174 -55 |
| Partner VAT Unique | OCA/partner-contact | 4 | +79 -14 |
| Components Tests | OCA/connector | 4 | +14 -13 |
| Mail Outbound Static | OCA/mail | 4 | +143 -11 |
| Mail Activity Done | OCA/mail | 4 | +73 -8 |
| Mail Attach Existing Attachment | OCA/mail | 4 | +67 -12 |
| Partner Mail Forwarding | OCA/mail | 4 | +122 -10 |
| Product Margin and Margin Rate | OCA/margin-analysis | 4 | +190 -14 |
| Update Restrict Model | OCA/server-tools | 4 | +255 -31 |
| JSONifier | OCA/server-tools | 4 | +141 -55 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 4 | +210 -441 |
| HR Attendance Full History | OCA/hr-attendance | 4 | +61 -6 |
| Expense Tier Validation | OCA/hr-expense | 4 | +206 -39 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 4 | +49 -4 |
| HR Expense Payment | OCA/hr-expense | 4 | +59 -13 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 4 | +157 -25 |
| Printing Auto Shipment Advice | OCA/stock-logistics-transport | 4 | +129 -14 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 4 | +100 -11 |
| Purchase Representative | OCA/purchase-workflow | 4 | +49 -4 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 4 | +73 -8 |
| Purchase Warn Option | OCA/purchase-workflow | 4 | +163 -22 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 4 | +161 -22 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 4 | +49 -4 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 4 | +140 -133 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 4 | +63 -6 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 4 | +174 -28 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 4 | +97 -12 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 4 | +71 -12 |
| Purchase Order Line Effective Date | OCA/purchase-workflow | 4 | +111 -14 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 4 | +49 -4 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 4 | +49 -4 |
| Purchase Order Line Note | OCA/purchase-workflow | 4 | +63 -6 |
| Website Cookiefirst | OCA/website | 4 | +149 -29 |
| Website Search in Header | OCA/website | 4 | +49 -4 |
| Website Tab on Partner Form | OCA/website | 4 | +73 -8 |
| Website Cookiebot | OCA/website | 4 | +220 -109 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +120 -8 |
| Mail Thread - Fake create log | OCA/social | 4 | +64 -21 |
| Multi Company Base | OCA/multi-company | 4 | +85 -10 |
| Utm Medium Multi Company | OCA/multi-company | 4 | +61 -6 |
| User-defined Filters Multi Company | OCA/multi-company | 4 | +61 -6 |
| Ir View Multi Company | OCA/multi-company | 4 | +85 -10 |
| Utm Source Multi Company | OCA/multi-company | 4 | +73 -8 |
| Res Partner Industry Multi Company | OCA/multi-company | 4 | +61 -6 |
| Management System - Review Survey | OCA/management-system | 4 | +75 -8 |
| Quality Manual | OCA/management-system | 4 | +737 -72 |
| Environmental Aspects | OCA/management-system | 4 | +257 -16 |
| Mgmtsystem Objective | OCA/management-system | 4 | +576 -84 |
| Health and Safety Manual | OCA/management-system | 4 | +82 -9 |
| Document Page Mgmtsystem | OCA/management-system | 4 | +73 -8 |
| Account Cut-off Picking | OCA/account-closing | 4 | +207 -21 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 4 | +49 -4 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +43 -26 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 4 | +49 -4 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 4 | +55 -2 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 4 | +49 -4 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 4 | +133 -14 |
| Timesheet - Autofill project off | OCA/timesheet | 4 | +49 -4 |
| Project Task Analytic Propagation | OCA/timesheet | 4 | +86 -13 |
| HR Timesheet Calendar | OCA/timesheet | 4 | +187 -24 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 4 | +85 -10 |
| Employee ID | OCA/hr | 4 | +140 -167 |
| Hr Contract Employee Calendar Planning | OCA/hr | 4 | +33 -10 |
| Employee bank restrict | OCA/hr | 4 | +63 -6 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +203 -217 |
| HR Job Employee Categories | OCA/hr | 4 | +79 -81 |
| Bank from IBAN | OCA/community-data-files | 4 | +85 -10 |
| Base UNECE | OCA/community-data-files | 4 | +128 -22 |
| Endpoint | OCA/web-api | 4 | +342 -70 |
| Ai Tool | OCA/ai | 4 | +145 -41 |
| Agreement Helpdesk Mgmt | OCA/agreement | 4 | +62 -6 |
| Agreement Helpdesk Mgmt Fieldservice | OCA/agreement | 4 | +48 -4 |
| Agreement Helpdesk Mgmt | OCA/agreement | 4 | +88 -10 |
| Agreement Helpdesk Mgmt Sale | OCA/agreement | 4 | +74 -8 |
| Contract Price Revision | OCA/contract | 4 | +325 -40 |
| Contract Analytic Tag | OCA/contract | 4 | +61 -6 |
| Contract Sale Mandate | OCA/contract | 4 | +33 -6 |
| Contract from Sale | OCA/contract | 4 | +52 -9 |
| Contract Payment Mode | OCA/contract | 4 | +41 -12 |
| Contract Invoice Start End Dates | OCA/contract | 4 | +49 -4 |
| Payroll Contract Advantages | OCA/payroll | 4 | +197 -39 |
| Account Reconcile Oca Queue | OCA/account-reconcile | 4 | +117 -14 |
| Account In Payment | OCA/account-reconcile | 4 | +50 -4 |
| Account Reconcile Due Date | OCA/account-reconcile | 4 | +61 -6 |
| Statement Reconcile Status | OCA/account-reconcile | 4 | +141 -17 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 4 | +390 -51 |
| Membership withdrawal | OCA/vertical-association | 4 | +46 -45 |
| Membership data in CRM | OCA/vertical-association | 4 | +261 -32 |
| Online Members Directory - Display not paid members | OCA/vertical-association | 4 | +125 -16 |
| DES | OCA/l10n-france | 4 | +1173 -823 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 4 | +277 -61 |
| Account Payment Sale | OCA/bank-payment | 4 | +53 -14 |
| Fleet Vehicle Configuration | OCA/fleet | 4 | +185 -17 |
| Sale Channel Product | OCA/sale-channel | 4 | +60 -6 |
| Sale Channel Category | OCA/sale-channel | 4 | +74 -8 |
| Sale Channel Partner | OCA/sale-channel | 4 | +269 -37 |
| Website Event Ticket Limit | OCA/event | 4 | +61 -6 |
| Free tickets no invoiceable | OCA/event | 4 | +49 -4 |
| Romania - Localization Config | OCA/l10n-romania | 4 | +239 -382 |
| Repair Order Product by Lot | OCA/repair | 4 | +49 -4 |
| Repair Order Group Service | OCA/repair | 4 | +61 -6 |
| Partner Repair Smart Button | OCA/repair | 4 | +65 -6 |
| Repair Order Template | OCA/repair | 4 | +509 -71 |
| Scheduled Repair Calendar View | OCA/repair | 4 | +167 -20 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 4 | +30 -7 |
| Email Brand | OCA/brand | 4 | +99 -12 |
| Partner Brand | OCA/brand | 4 | +109 -10 |
| Product Contract Brand | OCA/brand | 4 | +49 -4 |
| Product Brand Purchase | OCA/brand | 4 | +75 -8 |
| Product Brand MRP | OCA/brand | 4 | +75 -8 |
| Sale analytic brand | OCA/brand | 4 | +49 -4 |
| Stock Picking Partner Brand Sync | OCA/brand | 4 | +49 -4 |
| Account Payment Mode Brand | OCA/brand | 4 | +91 -10 |
| Account analytic brand | OCA/brand | 4 | +49 -4 |
| Hotel Management | OCA/vertical-hotel | 4 | +10 -10 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 4 | +277 -311 |
| Partner Risk Insurance | OCA/credit-control | 4 | +147 -158 |
| Website Sale Financial Risk | OCA/credit-control | 4 | +129 -22 |
| EDI Sales | OCA/edi-framework | 4 | +129 -60 |
| Stock Request BOM | OCA/stock-logistics-request | 4 | +126 -14 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-putaway | 4 | +96 -10 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 4 | +112 -110 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 4 | +25 -53 |
| DDMRP Adjustment | OCA/ddmrp | 4 | +432 -479 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 4 | +61 -6 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 4 | +61 -6 |
| Sale Order Line Position | OCA/sale-reporting | 4 | +196 -27 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 4 | +63 -6 |
| Sale Report Delivered Brand | OCA/sale-reporting | 4 | +61 -6 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 4 | +322 -47 |
| Partner Survey | OCA/survey | 4 | +272 -254 |
| Account Invoice Report Without Taxation | OCA/account-invoice-reporting | 4 | +93 -8 |
| Order point generator | OCA/stock-logistics-orderpoint | 4 | +71 -61 |
| WebService Server Environment | OCA/web-api | 4 | +52 -8 |
| Web Responsive Company Color | OCA/web | 4 | +49 -4 |
| EDI Party helper | OCA/edi-framework | 4 | +58 -7 |
| Contract Layout Category Hide Detail | OCA/contract | 4 | +154 -20 |
| Product Contract Section | OCA/contract | 4 | +60 -6 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 4 | +81 -3 |
| Stock Dynamic Routing Delivery | OCA/stock-logistics-workflow | 4 | +85 -10 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 4 | +61 -6 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 4 | +61 -6 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 4 | +33 -31 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 4 | +65 -6 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 4 | +105 -14 |
| Stock Scrap Security | OCA/stock-logistics-workflow | 4 | +73 -8 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 4 | +32 -14 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 4 | +97 -12 |
| Stock Dynamic Routing Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 4 | +49 -4 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 4 | +30 -28 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 4 | +180 -59 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 4 | +257 -44 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 4 | +115 -12 |
| Verify email at signup | OCA/server-auth | 4 | +88 -62 |
| Case Insensitive Logins | OCA/server-auth | 4 | +48 -17 |
| SAML2 Authentication | OCA/server-auth | 4 | +104 -30 |
| Project Parent Task Filter | OCA/project | 3 | +29 -6 |
| Project Forecast Lines | OCA/project | 3 | +677 -89 |
| Project Stage Last Update Date | OCA/project | 3 | +56 -3 |
| Project Department Categorization | OCA/project | 3 | +24 -23 |
| Add State field to Project Stages | OCA/project | 3 | +18 -17 |
| Project Budget | OCA/project | 3 | +102 -16 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 3 | +44 -0 |
| Helpdesk Mgmt Timesheet Sale | OCA/helpdesk | 3 | +124 -7 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 3 | +44 -0 |
| Website Helpdesk Mgmt | OCA/helpdesk | 3 | +137 -9 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +14 -9 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +237 -57 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +401 -105 |
| Prorrata de IVA | OCA/l10n-spain | 3 | +245 -73 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 3 | +92 -52 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +106 -82 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +30 -31 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +213 -33 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +95 -29 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +109 -90 |
| Prorrata de IVA [303] | OCA/l10n-spain | 3 | +32 -16 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +27 -21 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +42 -25 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 3 | +121 -13 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 3 | +73 -11 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 3 | +53 -12 |
| Account Invoice Tree Currency | OCA/account-invoicing | 3 | +60 -12 |
| Partner Invoicing Mode | OCA/account-invoicing | 3 | +160 -24 |
| Tax required in invoice | OCA/account-invoicing | 3 | +24 -18 |
| Account Invoice Merge | OCA/account-invoicing | 3 | +25 -24 |
| Show confirmation dialogue before copying records | OCA/web | 3 | +73 -4 |
| Quick Start Screen | OCA/web | 3 | +297 -49 |
| Web Environment Ribbon | OCA/web | 3 | +14 -13 |
| Web Refresher | OCA/web | 3 | +37 -7 |
| Web Time Range Menu Custom | OCA/web | 3 | +68 -14 |
| CRM Won Restrict Per Stage | OCA/crm | 3 | +82 -5 |
| CRM Partner Assign | OCA/crm | 3 | +176 -13 |
| Firstname and Lastname in Leads | OCA/crm | 3 | +11 -11 |
| Sequential Code for Claims | OCA/crm | 3 | +44 -8 |
| CRM Partner Capital | OCA/crm | 3 | +114 -21 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +8 -9 |
| CRM Claim Types | OCA/crm | 3 | +29 -29 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 3 | +130 -6 |
| Sale Partner Selectable Option | OCA/sale-workflow | 3 | +80 -5 |
| Sale Block no Stock | OCA/sale-workflow | 3 | +287 -11 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +30 -18 |
| Sale Order Warn Message | OCA/sale-workflow | 3 | +41 -4 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +145 -33 |
| Sale Order Split Strategy | OCA/sale-workflow | 3 | +247 -23 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 3 | +81 -12 |
| Sale purchase stock auto cancel | OCA/sale-workflow | 3 | +83 -12 |
| Sale Product Identification Numbers | OCA/sale-workflow | 3 | +258 -43 |
| Sale Order Line Delivery State | OCA/sale-workflow | 3 | +150 -10 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 3 | +45 -2 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +19 -9 |
| Sale Order Line Date | OCA/sale-workflow | 3 | +18 -17 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +51 -289 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +18 -16 |
| Sale Semaphore | OCA/sale-workflow | 3 | +22 -28 |
| Sale Order Tags | OCA/sale-workflow | 3 | +116 -7 |
| Sale Stock Delivery State | OCA/sale-workflow | 3 | +75 -3 |
| Sales Product Set Packaging | OCA/sale-workflow | 3 | +45 -2 |
| Sale Product Multi Add | OCA/sale-workflow | 3 | +145 -23 |
| Fastapi Captcha | OCA/rest-framework | 3 | +341 -22 |
| Fastapi Log | OCA/rest-framework | 3 | +63 -10 |
| Fastapi Auth API Key | OCA/rest-framework | 3 | +53 -7 |
| L10n Br Portal | OCA/l10n-brazil | 3 | +212 -38 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +662 -519 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +989 -1496 |
| CT-e abstract models | OCA/l10n-brazil | 3 | +2450 -1615 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 3 | +60 -10 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 3 | +87 -10 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +71 -7 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 3 | +33 -5 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 3 | +50 -7 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 3 | +102 -17 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 3 | +54 -8 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 3 | +150 -32 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 3 | +19 -18 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 3 | +9 -9 |
| Stock Location Position | OCA/stock-logistics-warehouse | 3 | +9 -9 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 3 | +37 -8 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 3 | +13 -13 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 3 | +45 -44 |
| Account Analytic Organization | OCA/account-analytic | 3 | +106 -16 |
| Delivery Driver | OCA/delivery-carrier | 3 | +19 -9 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 3 | +142 -54 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 3 | +9 -7 |
| Delivery Method Pricelist | OCA/delivery-carrier | 3 | +122 -42 |
| Default label for carrier labels | OCA/delivery-carrier | 3 | +55 -3 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-orderpoint | 3 | +60 -55 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/stock-logistics-shopfloor | 3 | +41 -6 |
| Multi-Steps Wizards | OCA/server-ux | 3 | +100 -7 |
| Base Tier Validation Correction | OCA/server-ux | 3 | +147 -134 |
| Optional quick create | OCA/server-ux | 3 | +23 -13 |
| Base Cancel Confirm | OCA/server-ux | 3 | +43 -22 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 3 | +45 -20 |
| Account Partner Required | OCA/account-financial-tools | 3 | +62 -27 |
| Account Move Fiscal Year | OCA/account-financial-tools | 3 | +53 -13 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 3 | +90 -14 |
| Maintenance Timesheets | OCA/maintenance | 3 | +171 -25 |
| MRP Restrict Lot | OCA/manufacture | 3 | +42 -9 |
| MRP BoM Line formula for quantity | OCA/manufacture | 3 | +106 -4 |
| Valuation layers for unbuild orders | OCA/manufacture | 3 | +56 -3 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 3 | +131 -12 |
| Printing Auto MRP | OCA/manufacture | 3 | +52 -5 |
| MRP BoM Hierarchy | OCA/manufacture | 3 | +142 -31 |
| Account Move Line Mrp Info | OCA/manufacture | 3 | +122 -8 |
| MRP Lot Production Date | OCA/manufacture | 3 | +45 -2 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 3 | +96 -5 |
| Sale Commission Product Criteria | OCA/commission | 3 | +468 -57 |
| Import supplier pricelists | OCA/product-attribute | 3 | +341 -46 |
| Product Manufacturer | OCA/product-attribute | 3 | +70 -16 |
| Product Status | OCA/product-attribute | 3 | +196 -22 |
| Product Medical | OCA/product-attribute | 3 | +103 -123 |
| Pricelist rules list view | OCA/product-attribute | 3 | +57 -9 |
| Product Abc Classification | OCA/product-attribute | 3 | +180 -99 |
| Product EPREL | OCA/product-attribute | 3 | +262 -53 |
| Product Vendor Packaging Level | OCA/product-attribute | 3 | +43 -7 |
| Product Supplier Info Archive | OCA/product-attribute | 3 | +33 -3 |
| Product Pricelist Product Price History | OCA/product-attribute | 3 | +160 -28 |
| Product Packaging level salable | OCA/product-attribute | 3 | +87 -38 |
| Product Category Code | OCA/product-attribute | 3 | +38 -6 |
| Product Lot Sequence | OCA/product-attribute | 3 | +145 -22 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 3 | +129 -23 |
| Field Service - CRM | OCA/field-service | 3 | +43 -8 |
| Field Service - Sale Stock Route | OCA/field-service | 3 | +153 -24 |
| Field Service - Sales | OCA/field-service | 3 | +195 -24 |
| Base Territory | OCA/field-service | 3 | +210 -18 |
| Field Service Recurring Agreement | OCA/field-service | 3 | +39 -7 |
| Field Service - Accounting | OCA/field-service | 3 | +8 -22 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 3 | +155 -36 |
| POS Display Total Quantity | OCA/pos | 3 | +28 -7 |
| Sale Order Customer Free Reference | OCA/edi | 3 | +61 -46 |
| Account Invoice Download Scaleway | OCA/edi | 3 | +60 -10 |
| Base UBL Parse | OCA/edi | 3 | +62 -2 |
| Server environment for Account Invoice Export | OCA/edi | 3 | +33 -6 |
| Base UBL | OCA/edi | 3 | +68 -2 |
| Account Invoice Download | OCA/edi | 3 | +521 -69 |
| Account Invoice Download OVH | OCA/edi | 3 | +447 -52 |
| Sale Order Import UBL Requested Delivery | OCA/edi | 3 | +44 -2 |
| Account Invoice Import Simple PDF | OCA/edi | 3 | +1055 -126 |
| Website Sale Empty Cart | OCA/e-commerce | 3 | +57 -8 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 3 | +40 -5 |
| Website Sale Stock List Preview | OCA/e-commerce | 3 | +77 -3 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 3 | +28 -14 |
| Currency Old Rate Notify | OCA/currency | 3 | +70 -14 |
| MIS Builder Demo | OCA/mis-builder | 3 | +58 -8 |
| Payment Due List Payment Mode | OCA/account-payment | 3 | +29 -6 |
| Accounting Payment Access | OCA/account-payment | 3 | +30 -7 |
| Account Payment Return Import | OCA/account-payment | 3 | +68 -50 |
| Interactive Partner Aging at any date | OCA/account-payment | 3 | +378 -214 |
| Route Planning Delivery Integration | OCA/route-planning | 3 | +123 -24 |
| Route Planning | OCA/route-planning | 3 | +1154 -47 |
| Remote Measure Devices Input on Stock | OCA/stock-weighing | 3 | +59 -8 |
| Partner fax | OCA/partner-contact | 3 | +16 -14 |
| Partner First Name and Last Name - Portal | OCA/partner-contact | 3 | +61 -12 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 3 | +53 -54 |
| Account Partner Company Group | OCA/partner-contact | 3 | +32 -7 |
| Base Partner Company Group | OCA/partner-contact | 3 | +83 -54 |
| Partner title order | OCA/partner-contact | 3 | +48 -33 |
| Partner Address Types | OCA/partner-contact | 3 | +80 -10 |
| Partner Job Position | OCA/partner-contact | 3 | +15 -14 |
| Partner Contact Role | OCA/partner-contact | 3 | +101 -15 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 3 | +52 -9 |
| Connector | OCA/connector | 3 | +23 -124 |
| Connector Tests | OCA/connector | 3 | +16 -16 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 3 | +20 -17 |
| Mail Notification Custom Subject | OCA/mail | 3 | +170 -25 |
| Mail optional follower notification | OCA/mail | 3 | +35 -20 |
| Email CC and BCC - Mail Tracking | OCA/mail | 3 | +233 -13 |
| Mail Message Reply | OCA/mail | 3 | +55 -10 |
| Deferred Message Posting | OCA/mail | 3 | +32 -11 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 3 | +19 -20 |
| Sale Margin Security | OCA/margin-analysis | 3 | +120 -8 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +46 -9 |
| German VAT Statement | OCA/l10n-germany | 3 | +90 -168 |
| Excel Import/Export/Report | OCA/server-tools | 3 | +1266 -13 |
| Base Partition | OCA/server-tools | 3 | +36 -6 |
| Multiple images base | OCA/server-tools | 3 | +73 -63 |
| Onchange Helper | OCA/server-tools | 3 | +15 -13 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +160 -24 |
| Qweb Report With Operating Unit | OCA/operating-unit | 3 | +100 -4 |
| HR Holidays Public City | OCA/hr-holidays | 3 | +36 -24 |
| Petty Cash | OCA/hr-expense | 3 | +307 -52 |
| HR expense sequence | OCA/hr-expense | 3 | +35 -9 |
| Purchase order line description | OCA/purchase-workflow | 3 | +14 -19 |
| Purchase Reception Status Line | OCA/purchase-workflow | 3 | +285 -41 |
| Purchase Request Sub State | OCA/purchase-workflow | 3 | +109 -13 |
| Purchase Reception Notify | OCA/purchase-workflow | 3 | +97 -5 |
| Purchase Commercial Partner | OCA/purchase-workflow | 3 | +39 -8 |
| Supplier Calendar | OCA/purchase-workflow | 3 | +128 -9 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 3 | +71 -4 |
| Purchase Order Approved | OCA/purchase-workflow | 3 | +69 -200 |
| Purchase Request Exception | OCA/purchase-workflow | 3 | +367 -30 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 3 | +47 -6 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 3 | +69 -12 |
| Purchase Exception | OCA/purchase-workflow | 3 | +201 -36 |
| Purchase order line stock available | OCA/purchase-workflow | 3 | +59 -8 |
| Purchase Stock Packaging | OCA/purchase-workflow | 3 | +45 -2 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 3 | +307 -43 |
| Purchase Invoice Method | OCA/purchase-workflow | 3 | +67 -4 |
| Purchase Warn Message | OCA/purchase-workflow | 3 | +72 -3 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 3 | +56 -3 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 3 | +53 -8 |
| Website Whatsapp | OCA/website | 3 | +31 -25 |
| Remove Odoo Branding from Website | OCA/website | 3 | +28 -14 |
| Website Form Require Legal | OCA/website | 3 | +71 -4 |
| Website Snippet Country Code Dropdown | OCA/website | 3 | +72 -17 |
| Queue Job Subscribe | OCA/queue | 3 | +20 -20 |
| Job Queue Batch | OCA/queue | 3 | +290 -181 |
| Telegram Standalone | OCA/social | 3 | +269 -20 |
| Social Media - Mastodon | OCA/social | 3 | +55 -3 |
| Mail Telegram Gateway | OCA/social | 3 | +140 -20 |
| Quick Company Creation Wizard | OCA/multi-company | 3 | +355 -46 |
| Company Code | OCA/multi-company | 3 | +52 -20 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 3 | +326 -25 |
| Management System - Nonconformity Product | OCA/management-system | 3 | +33 -5 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +189 -14 |
| Management System - Partner | OCA/management-system | 3 | +107 -78 |
| Management System - Nonconformity Type | OCA/management-system | 3 | +203 -105 |
| Voip OCA | OCA/connector-telephony | 3 | +1195 -82 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +130 -18 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 3 | +45 -2 |
| Task Log: limit Task by Project | OCA/timesheet | 3 | +35 -7 |
| Task Log: Open/Close Task | OCA/timesheet | 3 | +75 -12 |
| HR department code | OCA/hr | 3 | +33 -5 |
| Hr Personal Equipment Request | OCA/hr | 3 | +70 -60 |
| Hr Collective Agreement Partner | OCA/hr | 3 | +148 -26 |
| Account Payment UNECE | OCA/community-data-files | 3 | +67 -9 |
| European NACE partner categories | OCA/community-data-files | 3 | +96 -13 |
| Product Allergen | OCA/community-data-files | 3 | +456 -35 |
| AI OCA Bridge Extra Parameters | OCA/ai | 3 | +238 -47 |
| Agreement - Project | OCA/agreement | 3 | +76 -17 |
| Agreement Sale | OCA/agreement | 3 | +99 -21 |
| Product Contract Variable Quantity | OCA/contract | 3 | +90 -13 |
| Website Membership Gamification | OCA/vertical-association | 3 | +162 -67 |
| Membership Delegate Partner | OCA/vertical-association | 3 | +21 -19 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 3 | +71 -60 |
| Privacy - Consent | OCA/data-protection | 3 | +796 -80 |
| Data Privacy and Protection | OCA/data-protection | 3 | +424 -63 |
| Account Payment Purchase Stock | OCA/bank-payment | 3 | +27 -4 |
| Account Payment Order Tier Validation | OCA/bank-payment | 3 | +136 -22 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 3 | +153 -12 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +109 -16 |
| XML Reports | OCA/reporting-engine | 3 | +735 -45 |
| Report xlsx helpers | OCA/reporting-engine | 3 | +217 -6 |
| Report PDF ZIP Download | OCA/reporting-engine | 3 | +41 -5 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +571 -1278 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 3 | +40 -107 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +327 -54 |
| Fleet Vehicle Category | OCA/fleet | 3 | +121 -21 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +78 -12 |
| Sale Channel Search Engine Category | OCA/sale-channel | 3 | +56 -9 |
| Employees Shifts | OCA/shift-planning | 3 | +49 -35 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 3 | +343 -21 |
| Base External System | OCA/server-backend | 3 | +135 -141 |
| User profiles | OCA/server-backend | 3 | +185 -93 |
| Website Event Ribbon | OCA/event | 3 | +131 -17 |
| Conditional Events Questions | OCA/event | 3 | +44 -6 |
| Event Registration Multi Qty | OCA/event | 3 | +66 -9 |
| Event Registration Multi Qty | OCA/event | 3 | +45 -2 |
| Event Sale Sessions | OCA/event | 3 | +229 -12 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +1285 -50 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +17 -8 |
| Repair Quality Control | OCA/repair | 3 | +158 -17 |
| Repair Type | OCA/repair | 3 | +77 -7 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 3 | +139 -43 |
| VCP Management | OCA/version-control-platform | 3 | +1170 -4 |
| Brand External Report Layout | OCA/brand | 3 | +421 -93 |
| Mass mailing event | OCA/mass-mailing | 3 | +13 -12 |
| Stock Reservation | OCA/stock-logistics-reservation | 3 | +7 -7 |
| Stock Available to Promise Release - Carrier Alternative | OCA/stock-logistics-reservation | 3 | +83 -16 |
| EDI endpoint | OCA/edi-framework | 3 | +23 -17 |
| EDI Purchase | OCA/edi-framework | 3 | +184 -28 |
| EDI Sales | OCA/edi-framework | 3 | +54 -58 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 3 | +209 -28 |
| Partner Match or Create | OCA/donation | 3 | +696 -54 |
| Donation | OCA/donation | 3 | +890 -783 |
| Donation Base | OCA/donation | 3 | +469 -405 |
| Product Attribute Set | OCA/odoo-pim | 3 | +129 -23 |
| Sale Order Blanket Order — Carrier Auto Assign Compatibility | OCA/sale-blanket | 3 | +32 -5 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 3 | +56 -3 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 3 | +117 -6 |
| Sale Report Delivered | OCA/sale-reporting | 3 | +315 -50 |
| Shopfloor example | OCA/shopfloor-app | 3 | +105 -75 |
| connector_typesense | OCA/search-engine | 3 | +186 -35 |
| Crowdfunding | OCA/crowdfunding | 3 | +241 -215 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 3 | +408 -235 |
| EDI UBL Output Base | OCA/edi-framework | 3 | +54 -7 |
| Attendance employee calendar planning | OCA/hr-attendance | 3 | +44 -2 |
| Helpdesk Management - Auto-generated Mail Header | OCA/helpdesk | 3 | +44 -2 |
| Route Planning RMA Integration | OCA/route-planning | 3 | +74 -13 |
| Business Requirement | OCA/business-requirement | 3 | +228 -258 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 3 | +54 -8 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 3 | +27 -4 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 3 | +46 -11 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 3 | +32 -29 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 3 | +34 -5 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 3 | +186 -183 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 3 | +211 -5 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 3 | +70 -4 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 3 | +143 -6 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +29 -27 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 3 | +15 -3 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 3 | +47 -35 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +56 -3 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 3 | +113 -8 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 3 | +39 -6 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 3 | +45 -2 |
| Cross Connect Client | OCA/server-auth | 3 | +211 -33 |
| Password Security | OCA/server-auth | 3 | +102 -77 |
| Authentification - System Administrator Passkey | OCA/server-auth | 3 | +36 -62 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +24 -9 |
| Auth API key server environment | OCA/server-auth | 3 | +45 -7 |
| Project Task Stage Auto State | OCA/project | 2 | +170 -18 |
| Project Task Stage Management | OCA/project | 2 | +26 -2 |
| Project Stage Extra Info | OCA/project | 2 | +55 -7 |
| Service tracking: Copy tasks in project | OCA/project | 2 | +56 -7 |
| Task Description Portal | OCA/project | 2 | +62 -5 |
| Project Update Portal Access | OCA/project | 2 | +103 -15 |
| Project Related Task | OCA/project | 2 | +74 -10 |
| Project Task Material | OCA/project | 2 | +8 -8 |
| Project HR | OCA/project | 2 | +12 -12 |
| Project Task Default Stage | OCA/project | 2 | +90 -175 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +25 -2 |
| Project Reviewer | OCA/project | 2 | +37 -4 |
| Project Task Stage Lock | OCA/project | 2 | +28 -0 |
| Project Key | OCA/project | 2 | +65 -9 |
| Project Task Personal Stage auto Fold | OCA/project | 2 | +25 -2 |
| Project Task Code Portal | OCA/project | 2 | +63 -8 |
| Sale project task recurrency | OCA/project | 2 | +25 -25 |
| Sequential Code for Tasks | OCA/project | 2 | +10 -9 |
| Project Group | OCA/project | 2 | +31 -3 |
| Project Task Name with ID | OCA/project | 2 | +25 -2 |
| Project Version | OCA/project | 2 | +92 -12 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +16 -10 |
| ATC Modelo 420 | OCA/l10n-spain | 2 | +97 -57 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +112 -89 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +25 -22 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +17 -17 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +8 -6 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 2 | +15 -2 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 2 | +277 -67 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 2 | +24 -2 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +21 -33 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +24 -20 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 2 | +37 -4 |
| Account Tax One VAT Sale | OCA/account-invoicing | 2 | +25 -2 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 2 | +25 -2 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +26 -2 |
| Account Invoice Warn Message | OCA/account-invoicing | 2 | +41 -3 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 2 | +28 -1 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +66 -7 |
| Account invoice tax note | OCA/account-invoicing | 2 | +43 -5 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 2 | +25 -2 |
| Account Invoice Discount Date | OCA/account-invoicing | 2 | +50 -4 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +53 -6 |
| Product From Account Move Line Link | OCA/account-invoicing | 2 | +47 -5 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +37 -4 |
| Account Warn Option | OCA/account-invoicing | 2 | +61 -8 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 2 | +31 -3 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 2 | +60 -5 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 2 | +31 -3 |
| Sale Credit Note Reversal | OCA/account-invoicing | 2 | +43 -5 |
| Account Invoice CRM Tag | OCA/account-invoicing | 2 | +69 -9 |
| Help Framework | OCA/web | 2 | +89 -11 |
| Web widget product label section and note | OCA/web | 2 | +26 -2 |
| Dark Mode | OCA/web | 2 | +45 -5 |
| Save & Discard Buttons | OCA/web | 2 | +39 -4 |
| Web Notify Channel Message | OCA/web | 2 | +38 -4 |
| Web Send Message as Popup | OCA/web | 2 | +33 -3 |
| Web M2X Options Manager | OCA/web | 2 | +303 -40 |
| Web Notify Upgrade | OCA/web | 2 | +46 -4 |
| Web Widget mpld3 Chart | OCA/web | 2 | +25 -1 |
| Crm Team Parent | OCA/crm | 2 | +49 -6 |
| CRM Lead Currency | OCA/crm | 2 | +43 -5 |
| CRM stage multiple teams | OCA/crm | 2 | +37 -4 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +9 -8 |
| Printer ZPL II | OCA/report-print-send | 2 | +14 -12 |
| Report to label printer | OCA/report-print-send | 2 | +42 -5 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 2 | +32 -3 |
| Sale Partner Shipping Default Partner Invoice | OCA/sale-workflow | 2 | +48 -4 |
| Sale production State | OCA/sale-workflow | 2 | +66 -8 |
| Sell Only By Packaging | OCA/sale-workflow | 2 | +143 -9 |
| Sale Team Payment Term | OCA/sale-workflow | 2 | +52 -5 |
| Sale planner calendar | OCA/sale-workflow | 2 | +6 -8 |
| Sale multi template application | OCA/sale-workflow | 2 | +25 -2 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 2 | +10 -12 |
| Sale Custom Rounding | OCA/sale-workflow | 2 | +64 -7 |
| Sale Transaction Form Link | OCA/sale-workflow | 2 | +37 -4 |
| Sale Confirmation Group | OCA/sale-workflow | 2 | +79 -9 |
| Sale order restricted quantity: min, max, multiple-of | OCA/sale-workflow | 2 | +2835 -290 |
| Sale Partner Primeship | OCA/sale-workflow | 2 | +211 -31 |
| Pricelist Cache | OCA/sale-workflow | 2 | +344 -43 |
| Sale Readonly Security | OCA/sale-workflow | 2 | +41 -3 |
| Sale Order Invoice Amount | OCA/sale-workflow | 2 | +53 -6 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 2 | +37 -4 |
| Sale Order Priority | OCA/sale-workflow | 2 | +67 -7 |
| Sale order line hidden in report | OCA/sale-workflow | 2 | +51 -5 |
| Sale Order Line Cancel | OCA/sale-workflow | 2 | +178 -24 |
| Sale Order Finish Service | OCA/sale-workflow | 2 | +62 -8 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +164 -23 |
| Company Currency in Sale Orders | OCA/sale-workflow | 2 | +17 -15 |
| Sales Invoice Plan Report | OCA/sale-workflow | 2 | +49 -6 |
| Sale Order Requested Delivery | OCA/sale-workflow | 2 | +110 -15 |
| Default sales incoterm per partner | OCA/sale-workflow | 2 | +14 -14 |
| Sale Global Discount | OCA/sale-workflow | 2 | +96 -12 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 2 | +75 -8 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +33 -31 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +24 -12 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +54 -7 |
| Sale Pricelist Packaging | OCA/sale-workflow | 2 | +37 -4 |
| Sale Probability Amount | OCA/sale-workflow | 2 | +43 -5 |
| Sale Stock Last Date | OCA/sale-workflow | 2 | +50 -6 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 2 | +110 -9 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +103 -11 |
| Sales product set | OCA/sale-workflow | 2 | +39 -32 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 2 | +58 -6 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 2 | +38 -4 |
| Sale Wishlist | OCA/sale-workflow | 2 | +70 -9 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +37 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +12 -12 |
| Product brand in sale elaboration report | OCA/sale-workflow | 2 | +37 -4 |
| Partner Sale Pivot | OCA/sale-workflow | 2 | +26 -2 |
| Extendable | OCA/rest-framework | 2 | +30 -3 |
| fastapi_endpoint_context | OCA/rest-framework | 2 | +24 -2 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +32 -3 |
| Fastapi Auth Partner | OCA/rest-framework | 2 | +316 -39 |
| MDF-e abstract models | OCA/l10n-brazil | 2 | +328 -824 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +246 -324 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 2 | +49 -6 |
| Product Route Profile | OCA/stock-logistics-warehouse | 2 | +161 -18 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 2 | +44 -5 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 2 | +32 -3 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 2 | +49 -6 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 2 | +46 -3 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 2 | +39 -4 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +45 -5 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +11 -11 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 2 | +38 -4 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +37 -4 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 2 | +25 -2 |
| Stock location children | OCA/stock-logistics-warehouse | 2 | +44 -5 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 2 | +25 -2 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +17 -3 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +37 -4 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +11 -9 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 2 | +33 -3 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +17 -11 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 2 | +236 -25 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 2 | +5 -5 |
| Terzo intermediario per fatturazione elettronica | OCA/l10n-italy | 2 | +58 -6 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +67 -170 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 2 | +52 -163 |
| ITA - Data competenza IVA | OCA/l10n-italy | 2 | +14 -8 |
| RMA Repair | OCA/rma | 2 | +16 -14 |
| Product Warranty | OCA/rma | 2 | +5 -5 |
| Purchase Stock Analytic | OCA/account-analytic | 2 | +25 -2 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 2 | +24 -2 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 2 | +14 -4 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 2 | +97 -13 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +32 -25 |
| Delivery carrier report to printer | OCA/delivery-carrier | 2 | +36 -4 |
| Delivery Carrier Image | OCA/delivery-carrier | 2 | +60 -8 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 2 | +43 -5 |
| Easypost Shipping OCA | OCA/delivery-carrier | 2 | +246 -36 |
| Delivery Dachser | OCA/delivery-carrier | 2 | +127 -122 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 2 | +13 -32 |
| Delivery pre shipping | OCA/delivery-carrier | 2 | +45 -4 |
| Delivery Carrier Shipping Policy | OCA/delivery-carrier | 2 | +67 -8 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +13 -64 |
| Delivery Carrier Option | OCA/delivery-carrier | 2 | +242 -30 |
| Delivery Date Exclude Service | OCA/delivery-carrier | 2 | +54 -5 |
| Delivery Schenker | OCA/delivery-carrier | 2 | +699 -101 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 2 | +259 -38 |
| Stock Picking Delivery Package Type Carrier | OCA/delivery-carrier | 2 | +72 -7 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 2 | +24 -2 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 2 | +912 -143 |
| Shopfloor Reception Package Dimension | OCA/stock-logistics-shopfloor | 2 | +25 -2 |
| Shopfloor Cluster Picking Repack | OCA/stock-logistics-shopfloor | 2 | +159 -18 |
| Shopfloor Reception Measuring Device | OCA/stock-logistics-shopfloor | 2 | +49 -4 |
| Optional CSV import | OCA/server-ux | 2 | +36 -4 |
| Developer Menu | OCA/server-ux | 2 | +88 -5 |
| Base Menu Visibility Restriction | OCA/server-ux | 2 | +31 -3 |
| Base Sub State | OCA/server-ux | 2 | +244 -28 |
| Server Action Mass Edit Onchange | OCA/server-ux | 2 | +61 -8 |
| Base Warn Option | OCA/server-ux | 2 | +171 -23 |
| Barcode action launcher | OCA/server-ux | 2 | +157 -24 |
| Base Tier Validation Confirm Auth | OCA/server-ux | 2 | +74 -8 |
| Base Tier Validation Formula | OCA/server-ux | 2 | +120 -13 |
| Chained Swapper | OCA/server-ux | 2 | +8 -8 |
| Reset Sequences on selected period ranges | OCA/server-ux | 2 | +54 -7 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +11 -10 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 2 | +25 -2 |
| Maintenance Request Repair | OCA/maintenance | 2 | +50 -6 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +72 -9 |
| Maintenance Request Sequence | OCA/maintenance | 2 | +58 -6 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +70 -8 |
| Maintenance Request Employee | OCA/maintenance | 2 | +37 -4 |
| Maintenance Request Purchase | OCA/maintenance | 2 | +62 -8 |
| Maintenance Purchase | OCA/maintenance | 2 | +87 -12 |
| Maintenance Plan Activity | OCA/maintenance | 2 | +120 -16 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +110 -16 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +68 -9 |
| Maintenance Stock | OCA/maintenance | 2 | +207 -27 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 2 | +56 -7 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +91 -4 |
| MRP Default Packaging | OCA/manufacture | 2 | +7 -7 |
| MRP BoM Select Product Variant | OCA/manufacture | 2 | +39 -3 |
| MRP Production Check BoM Alignment | OCA/manufacture | 2 | +135 -16 |
| MRP BOM Assign Auto | OCA/manufacture | 2 | +55 -7 |
| MRP Production Picking Type From Route | OCA/manufacture | 2 | +25 -2 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 2 | +55 -4 |
| MRP Mass Production Order | OCA/manufacture | 2 | +218 -10 |
| MRP Production Date Planned Finished | OCA/manufacture | 2 | +25 -2 |
| MRP Multi Level Consume Safety Stock | OCA/manufacture | 2 | +55 -7 |
| MRP Work Order Blocking Time | OCA/manufacture | 2 | +171 -23 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +13 -11 |
| Workcenter Scrap Reason Code | OCA/manufacture | 2 | +56 -4 |
| Sales commissions by pricelist OCA | OCA/commission | 2 | +42 -6 |
| Commission Formula OCA | OCA/commission | 2 | +130 -9 |
| HR commissions OCA | OCA/commission | 2 | +83 -3 |
| Product Sale Description | OCA/product-attribute | 2 | +57 -6 |
| Product Category Product Link | OCA/product-attribute | 2 | +39 -4 |
| PoS Product Cost Security | OCA/product-attribute | 2 | +31 -3 |
| Product Tags Code | OCA/product-attribute | 2 | +37 -4 |
| UOM Alias | OCA/product-attribute | 2 | +91 -13 |
| Product barcode required | OCA/product-attribute | 2 | +93 -11 |
| Product packaging calculator packaging level | OCA/product-attribute | 2 | +31 -3 |
| Product Origin | OCA/product-attribute | 2 | +80 -8 |
| Product Company Default | OCA/product-attribute | 2 | +32 -3 |
| Import supplier pricelists set margins | OCA/product-attribute | 2 | +31 -3 |
| Product Category Type | OCA/product-attribute | 2 | +84 -10 |
| Product Pricelist Discount by Range | OCA/product-attribute | 2 | +176 -23 |
| Product Code Mandatory | OCA/product-attribute | 2 | +39 -3 |
| Product Total Weight From Packaging | OCA/product-attribute | 2 | +25 -2 |
| Products - Drained Weight | OCA/product-attribute | 2 | +52 -6 |
| Product supplierinfo stock picking type | OCA/product-attribute | 2 | +44 -5 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 2 | +25 -2 |
| Product Template Link | OCA/product-attribute | 2 | +36 -2 |
| Product Route Mto | OCA/product-attribute | 2 | +68 -6 |
| Product - Many Categories | OCA/product-attribute | 2 | +32 -3 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +56 -7 |
| Product Ingredients | OCA/product-attribute | 2 | +212 -28 |
| Product Packaging Dimension | OCA/product-attribute | 2 | +152 -23 |
| Product Uom Updatable | OCA/product-attribute | 2 | +35 -2 |
| Product packaging calculator | OCA/product-attribute | 2 | +49 -6 |
| Compute product sales price from a pricelist | OCA/product-attribute | 2 | +113 -10 |
| Products - Net Weight | OCA/product-attribute | 2 | +72 -9 |
| Stock Lot Production Date | OCA/product-attribute | 2 | +40 -3 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 2 | +80 -5 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +8 -23 |
| Bank Statement XLSX (HTML) Import | OCA/bank-statement-import | 2 | +24 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +62 -64 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +46 -41 |
| Voxel sale order oca | OCA/edi-voxel | 2 | +210 -20 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 2 | +24 -2 |
| Voxel | OCA/edi-voxel | 2 | +88 -49 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +6 -27 |
| Field Service - Project | OCA/field-service | 2 | +93 -2 |
| Field Service Equipment Warranty | OCA/field-service | 2 | +67 -9 |
| Field Service - Timesheet | OCA/field-service | 2 | +57 -7 |
| Fieldservice Availability | OCA/field-service | 2 | +12 -8 |
| Field Service Geoengine | OCA/field-service | 2 | +18 -18 |
| Fieldservice Agreement Repair | OCA/field-service | 2 | +24 -2 |
| Stock Packages Archivable | OCA/stock-logistics-tracking | 2 | +43 -5 |
| Point of Sale - New barcode rule for priced product with change rate | OCA/pos | 2 | +55 -7 |
| POS - Blind Session Closing | OCA/pos | 2 | +24 -2 |
| POS Order Remove Line | OCA/pos | 2 | +90 -11 |
| Keep sale pickings from PoS | OCA/pos | 2 | +36 -4 |
| POS Divider Order Summary | OCA/pos | 2 | +27 -12 |
| POS Payment Terminal | OCA/pos | 2 | +13 -9 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 2 | +23 -3 |
| Py3o Factur-x Invoice | OCA/edi | 2 | +24 -2 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 2 | +23 -3 |
| Sale Order Packaging Import | OCA/edi | 2 | +28 -3 |
| Sale Order UBL Import | OCA/edi | 2 | +80 -15 |
| Account Invoice Export Job | OCA/edi | 2 | +24 -2 |
| Account e-invoice Generate | OCA/edi | 2 | +55 -2 |
| Purchase Order Import | OCA/edi | 2 | +601 -24 |
| Partner Identification Import | OCA/edi | 2 | +46 -3 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 2 | +10 -6 |
| eCommerce: charge payment fee | OCA/e-commerce | 2 | +130 -18 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +6 -6 |
| Website Sale Product Description | OCA/e-commerce | 2 | +39 -4 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 2 | +28 -0 |
| Website Sale Product Eprel | OCA/e-commerce | 2 | +30 -3 |
| Website Sale Barcode Search | OCA/e-commerce | 2 | +25 -2 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +44 -5 |
| Remove Odoo Branding from Website | OCA/server-brand | 2 | +28 -0 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 2 | +212 -28 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +24 -2 |
| Payment Term Extension | OCA/account-payment | 2 | +83 -75 |
| Payment Require Legal | OCA/account-payment | 2 | +42 -5 |
| Register due payments | OCA/account-payment | 2 | +49 -6 |
| Payment Counterpart Lines | OCA/account-payment | 2 | +358 -50 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +52 -6 |
| Credit Card Payments | OCA/account-payment | 2 | +43 -5 |
| Account cash invoice | OCA/account-payment | 2 | +147 -22 |
| Route Planning Sale Stock Integration | OCA/route-planning | 2 | +42 -5 |
| Route Planning Stock Integration | OCA/route-planning | 2 | +191 -5 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 2 | +85 -12 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 2 | +30 -3 |
| Storage File Swap Backend Queue | OCA/storage | 2 | +65 -7 |
| Fs Folder Demo | OCA/storage | 2 | +37 -4 |
| Document Page Group | OCA/knowledge | 2 | +42 -4 |
| Contact nationality | OCA/partner-contact | 2 | +11 -9 |
| Partner Purchase Manager | OCA/partner-contact | 2 | +39 -4 |
| Partner Is Company - Auth Signup | OCA/partner-contact | 2 | +36 -4 |
| Purchase Supplier Rank | OCA/partner-contact | 2 | +25 -2 |
| Partner Relation Functions | OCA/partner-contact | 2 | +110 -15 |
| Partner Contact Type End User | OCA/partner-contact | 2 | +37 -4 |
| Partner second last name | OCA/partner-contact | 2 | +15 -14 |
| Track partner pricelist changes | OCA/partner-contact | 2 | +41 -3 |
| Partner Rank Single | OCA/partner-contact | 2 | +31 -3 |
| Partner Category Description | OCA/partner-contact | 2 | +29 -2 |
| Partner Merge User Consolidation | OCA/partner-contact | 2 | +25 -2 |
| Contact's birthdate | OCA/partner-contact | 2 | +25 -24 |
| Partner Company Group | OCA/partner-contact | 2 | +34 -3 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +10 -9 |
| Exclude records from the deduplication | OCA/partner-contact | 2 | +12 -10 |
| Partner Identification EORI | OCA/partner-contact | 2 | +30 -3 |
| Sale Customer Order Frequency | OCA/partner-contact | 2 | +66 -8 |
| Sale Customer Rank | OCA/partner-contact | 2 | +25 -2 |
| Partner Industry Parent | OCA/partner-contact | 2 | +48 -6 |
| Partner Store | OCA/partner-contact | 2 | +38 -4 |
| Contact's Age Range | OCA/partner-contact | 2 | +133 -16 |
| Sale Partner Company Group | OCA/partner-contact | 2 | +5 -11 |
| Partner contact birthplace | OCA/partner-contact | 2 | +87 -10 |
| Partner Company Default | OCA/partner-contact | 2 | +37 -4 |
| Partner Non Commercial | OCA/partner-contact | 2 | +127 -8 |
| Partner Subject to VAT | OCA/partner-contact | 2 | +32 -3 |
| Components Events | OCA/connector | 2 | +25 -2 |
| Components | OCA/connector | 2 | +9 -8 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 2 | +17 -13 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +83 -278 |
| Mail Force Email Notification | OCA/mail | 2 | +24 -2 |
| Mail Restrict Send Button | OCA/mail | 2 | +25 -2 |
| Mail Template Domain | OCA/mail | 2 | +69 -8 |
| Mail tracking for mass mailing | OCA/mail | 2 | +9 -11 |
| Mail tracking for Mailgun | OCA/mail | 2 | +71 -52 |
| Mail Activity Plan Domain | OCA/mail | 2 | +68 -6 |
| Mail Partner Opt Out | OCA/mail | 2 | +31 -3 |
| Base Search Mail Content | OCA/mail | 2 | +120 -217 |
| Mail suggested recipient unchecked | OCA/mail | 2 | +24 -2 |
| Mail Activity Reminder | OCA/mail | 2 | +4 -8 |
| Fetchmail Incoming Test | OCA/mail | 2 | +170 -2 |
| Mail No user Assign Notification | OCA/mail | 2 | +24 -2 |
| Mail Notification - Clean up notifications in error | OCA/mail | 2 | +24 -2 |
| Mail Extra Header | OCA/mail | 2 | +50 -6 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 2 | +51 -5 |
| Account Payment Batch OCA Reconcile | OCA/bank-payment-alternative | 2 | +77 -9 |
| Sale Margin Delivered | OCA/margin-analysis | 2 | +90 -4 |
| Sale Elaboration Margin | OCA/margin-analysis | 2 | +42 -5 |
| Loyalty Margin Computation | OCA/margin-analysis | 2 | +72 -10 |
| Sale margin sync | OCA/margin-analysis | 2 | +40 -0 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 2 | +24 -2 |
| Server Environment Data Encryption | OCA/server-env | 2 | +53 -6 |
| Base Temporary Action | OCA/server-tools | 2 | +43 -4 |
| dbfilter_from_header | OCA/server-tools | 2 | +14 -14 |
| Disable RPC | OCA/server-tools | 2 | +67 -153 |
| Base Time Window | OCA/server-tools | 2 | +36 -66 |
| Base Fontawesome Web Editor | OCA/server-tools | 2 | +28 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +59 -24 |
| Base Technical User | OCA/server-tools | 2 | +47 -20 |
| Web Ir Actions Client Scan | OCA/stock-logistics-barcode | 2 | +53 -6 |
| Taxes on product attribute values | OCA/product-variant | 2 | +31 -3 |
| Product Variant Sale Price | OCA/product-variant | 2 | +23 -14 |
| Product Variant Name | OCA/product-variant | 2 | +37 -4 |
| Product Variant Specific Description | OCA/product-variant | 2 | +66 -7 |
| Operating Unit in MRP | OCA/operating-unit | 2 | +46 -4 |
| Purchase Stock Operating Unit | OCA/operating-unit | 2 | +58 -6 |
| Update Overtime from HR Contract | OCA/hr-attendance | 2 | +38 -4 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 2 | +25 -2 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +9 -7 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +68 -8 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 2 | +28 -0 |
| HR Holidays Settings | OCA/hr-holidays | 2 | +12 -11 |
| Expense Sequence Option | OCA/hr-expense | 2 | +43 -5 |
| Hr expense cancel | OCA/hr-expense | 2 | +43 -5 |
| Stock Depot | OCA/stock-logistics-transport | 2 | +80 -11 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +31 -3 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +38 -4 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 2 | +127 -18 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 2 | +37 -4 |
| Access supplied products from the vendor | OCA/purchase-workflow | 2 | +38 -4 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 2 | +37 -4 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 2 | +31 -3 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 2 | +37 -4 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 2 | +31 -3 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 2 | +25 -2 |
| Product Main Vendor | OCA/purchase-workflow | 2 | +41 -3 |
| Purchase Order Date Approve Editable | OCA/purchase-workflow | 2 | +31 -3 |
| Purchase Order ETD/ETA | OCA/purchase-workflow | 2 | +122 -13 |
| Purchase Stock Line Sequence | OCA/purchase-workflow | 2 | +41 -3 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 2 | +40 -3 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +25 -2 |
| Purchase Order Internal Note | OCA/purchase-workflow | 2 | +38 -4 |
| Purchase Sub State | OCA/purchase-workflow | 2 | +165 -17 |
| Purchase Request Type | OCA/purchase-workflow | 2 | +147 -4 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 2 | +44 -5 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 2 | +61 -6 |
| Website User Login Redirect Custom | OCA/website | 2 | +80 -7 |
| Website Menu By User Display | OCA/website | 2 | +55 -4 |
| Quick answer for website contact form | OCA/website | 2 | +69 -3 |
| Website Legal Page | OCA/website | 2 | +195 -41 |
| Website Login Required | OCA/website | 2 | +96 -12 |
| Job Queue Profiler | OCA/queue | 2 | +100 -10 |
| Asynchronous Import | OCA/queue | 2 | +87 -7 |
| Mail Mention Suggestion Config | OCA/social | 2 | +77 -7 |
| Mail Activity Cancel Tracking | OCA/social | 2 | +42 -6 |
| Default Thread For Unbounded Emails | OCA/social | 2 | +16 -12 |
| Partner - LinkedIn Link | OCA/social | 2 | +9 -8 |
| Partner - Mastodon Link | OCA/social | 2 | +52 -5 |
| Partner Category Multi Company | OCA/multi-company | 2 | +50 -6 |
| Company - Search View | OCA/multi-company | 2 | +37 -4 |
| Crm Stage Multi Company | OCA/multi-company | 2 | +52 -5 |
| Calendar Event Type Multi Company | OCA/multi-company | 2 | +31 -3 |
| Calendar Event Multi Company | OCA/multi-company | 2 | +31 -3 |
| Inter Company Invoices | OCA/multi-company | 2 | +262 -20 |
| Company Categories | OCA/multi-company | 2 | +146 -21 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +64 -5 |
| Crm Tag Multi Company | OCA/multi-company | 2 | +52 -5 |
| Company Active | OCA/multi-company | 2 | +55 -4 |
| Point Of Sale Category Multi Company | OCA/multi-company | 2 | +32 -3 |
| Crm Lost Reason Multi Company | OCA/multi-company | 2 | +52 -5 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +80 -11 |
| Email Gateway Multi company | OCA/multi-company | 2 | +37 -4 |
| Mail Template Multi Company | OCA/multi-company | 2 | +31 -3 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +31 -3 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 2 | +44 -5 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 2 | +32 -3 |
| Management System - Nonconformity Hazard | OCA/management-system | 2 | +50 -6 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +31 -3 |
| Mgmtsystem Review Objective | OCA/management-system | 2 | +66 -9 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 2 | +31 -3 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +18 -11 |
| Account Invoice Report Salesperson Info | OCA/account-invoice-reporting | 2 | +25 -2 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 2 | +85 -11 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +29 -3 |
| Timesheet - Begin/End Hours | OCA/timesheet | 2 | +63 -6 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 2 | +12 -10 |
| HR Timesheet Amount Security | OCA/timesheet | 2 | +54 -7 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +9 -10 |
| Timesheets - Day of Week | OCA/timesheet | 2 | +93 -12 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +126 -16 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +72 -8 |
| Timesheet portal (editable) | OCA/timesheet | 2 | +37 -3 |
| HR Employee Cost History | OCA/timesheet | 2 | +10 -10 |
| Sale timesheet budget | OCA/timesheet | 2 | +19 -11 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 2 | +37 -4 |
| HR Timesheet Type Non Billable | OCA/timesheet | 2 | +50 -6 |
| HR Employee Relatives | OCA/hr | 2 | +12 -12 |
| HR Employee Service | OCA/hr | 2 | +122 -15 |
| HR Department Deputy | OCA/hr | 2 | +30 -3 |
| HR Contract Document | OCA/hr | 2 | +44 -5 |
| Employee external Partner | OCA/hr | 2 | +43 -5 |
| Hr Contract Renew | OCA/hr | 2 | +106 -15 |
| HR Employee Service from Contracts | OCA/hr | 2 | +80 -8 |
| HR Professional Category | OCA/hr | 2 | +26 -26 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 2 | +70 -5 |
| Ai Connection | OCA/ai | 2 | +105 -15 |
| Agreement - Repair | OCA/agreement | 2 | +51 -6 |
| Agreement Account | OCA/agreement | 2 | +65 -8 |
| Contract Mandate | OCA/contract | 2 | +18 -10 |
| Contract Variable Qty Timesheet | OCA/contract | 2 | +37 -4 |
| Contract Service Dates | OCA/contract | 2 | +62 -5 |
| Payroll Public Holidays | OCA/payroll | 2 | +32 -3 |
| Calendar Event Description Layout | OCA/calendar | 2 | +30 -3 |
| Calendar Event Type Color | OCA/calendar | 2 | +38 -4 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 2 | +39 -4 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +32 -3 |
| Account Partner Reconcile | OCA/account-reconcile | 2 | +37 -4 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +31 -3 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +34 -2 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +16 -14 |
| Prorate membership fee | OCA/vertical-association | 2 | +14 -11 |
| Initial fee for memberships | OCA/vertical-association | 2 | +19 -18 |
| Variable period for memberships | OCA/vertical-association | 2 | +20 -18 |
| French Departments (Départements) | OCA/l10n-france | 2 | +86 -286 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +15 -18 |
| L10n FR Chorus | OCA/l10n-france | 2 | +8 -7 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +429 -46 |
| Account Invoice Select for Payment | OCA/bank-payment | 2 | +44 -5 |
| Account Payment Order Return | OCA/bank-payment | 2 | +31 -3 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 2 | +25 -2 |
| Account Vendor Bank Account Default | OCA/bank-payment | 2 | +52 -6 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +11 -11 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +38 -4 |
| Account Payment Purchase | OCA/bank-payment | 2 | +10 -9 |
| Report Positioned Image | OCA/reporting-engine | 2 | +230 -27 |
| Report Context | OCA/reporting-engine | 2 | +37 -3 |
| Report Partner Address | OCA/reporting-engine | 2 | +42 -3 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +27 -11 |
| Fleet Vehicle Calendar Year | OCA/fleet | 2 | +36 -4 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 2 | +42 -5 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 2 | +36 -4 |
| Fleet Vehicle Ownership | OCA/fleet | 2 | +64 -8 |
| Assign date end in vehicle history | OCA/fleet | 2 | +24 -2 |
| Fleet Vehicle Service Services | OCA/fleet | 2 | +31 -3 |
| Fleet Vehicle Purchase | OCA/fleet | 2 | +68 -9 |
| Base Import Match | OCA/server-backend | 2 | +12 -13 |
| Base Global Discount | OCA/server-backend | 2 | +173 -24 |
| Website Event Require Legal | OCA/event | 2 | +85 -7 |
| Minimum seats in events | OCA/event | 2 | +82 -6 |
| Website Event Membership Restriction | OCA/event | 2 | +90 -8 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +54 -7 |
| Website Event Contacts | OCA/event | 2 | +37 -4 |
| Reasons for event registrations cancellations | OCA/event | 2 | +146 -17 |
| Event cancellation workflows | OCA/event | 2 | +462 -17 |
| Events: generic & other calendar options | OCA/event | 2 | +47 -4 |
| Put event registrations emails into mailing lists | OCA/event | 2 | +84 -11 |
| Website Event Filter City | OCA/event | 2 | +18 -9 |
| Romania - DVI | OCA/l10n-romania | 2 | +13 -14 |
| Repair Order Line Sequence | OCA/repair | 2 | +29 -0 |
| Base Repair Config | OCA/repair | 2 | +37 -4 |
| Repair Type - Product Destination | OCA/repair | 2 | +58 -6 |
| Repair Stock | OCA/repair | 2 | +62 -8 |
| Repair Analytic | OCA/repair | 2 | +203 -29 |
| Repair Timesheet | OCA/repair | 2 | +68 -9 |
| Repair picking after done | OCA/repair | 2 | +180 -21 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +61 -49 |
| Vcp Odoo | OCA/version-control-platform | 2 | +363 -0 |
| Version Control Platform Website | OCA/version-control-platform | 2 | +30 -3 |
| Vcp Git | OCA/version-control-platform | 2 | +36 -4 |
| Vcp Github | OCA/version-control-platform | 2 | +69 -7 |
| Product Brand Stock | OCA/brand | 2 | +56 -6 |
| Product Brand Stock Account | OCA/brand | 2 | +38 -4 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +32 -8 |
| Loyalty Coupon No Mail | OCA/sale-promotion | 2 | +48 -6 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 2 | +55 -7 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 2 | +19 -4 |
| Stock Release Channel Carrier Alternative | OCA/stock-logistics-release-channel | 2 | +24 -2 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 2 | +42 -5 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 2 | +47 -5 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-availability | 2 | +12 -11 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 2 | +82 -10 |
| Warning on Overdue Invoices | OCA/credit-control | 2 | +64 -8 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +15 -9 |
| Sale Financial Risk | OCA/credit-control | 2 | +46 -50 |
| Account Credit Control | OCA/credit-control | 2 | +77 -10 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +62 -8 |
| Partner Multilang | OCA/l10n-bulgaria | 2 | +104 -15 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 2 | +24 -2 |
| Product Expiration Date - Force reservation | OCA/stock-logistics-reservation | 2 | +54 -7 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 2 | +25 -12 |
| Stock Available to Promise Release - Delivery | OCA/stock-logistics-reservation | 2 | +31 -3 |
| EDI Sale Stock | OCA/edi-framework | 2 | +24 -2 |
| Edi Connector Oca | OCA/edi-framework | 2 | +42 -5 |
| EDI Stock OCA | OCA/edi-framework | 2 | +30 -11 |
| EDI Sales UBL | OCA/edi-framework | 2 | +122 -18 |
| EDI Storage integration with Queue | OCA/edi-framework | 2 | +24 -2 |
| Edi Queue Oca | OCA/edi-framework | 2 | +66 -9 |
| EDI Storage backend support | OCA/edi-framework | 2 | +22 -7 |
| EDI record metadata | OCA/edi-framework | 2 | +5 -5 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 2 | +30 -3 |
| stock storage type move line quantity picked | OCA/stock-logistics-putaway | 2 | +24 -2 |
| Stock Storage Type ABC Strategy | OCA/stock-logistics-putaway | 2 | +68 -14 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +16 -8 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +582 -87 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 2 | +256 -37 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +68 -9 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +16 -14 |
| Product Information Management | OCA/odoo-pim | 2 | +151 -16 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +270 -32 |
| DDMRP Packaging Product Replace | OCA/ddmrp | 2 | +24 -2 |
| DDMRP Adjustment Matrix | OCA/ddmrp | 2 | +251 -36 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +25 -9 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +46 -64 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +11 -8 |
| Purchase Packaging Report | OCA/purchase-reporting | 2 | +43 -5 |
| Purchase Comments | OCA/purchase-reporting | 2 | +49 -6 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 2 | +52 -5 |
| Sale order line hide tax in report | OCA/sale-reporting | 2 | +31 -3 |
| Sale Packaging Report | OCA/sale-reporting | 2 | +44 -5 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 2 | +65 -7 |
| Product weekly sales hint | OCA/sale-reporting | 2 | +76 -10 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +37 -4 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 2 | +32 -3 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +94 -12 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +25 -2 |
| Sale Report Delivered Volume | OCA/sale-reporting | 2 | +31 -3 |
| Sale Comments | OCA/sale-reporting | 2 | +49 -6 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 2 | +52 -5 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +48 -6 |
| Report Alternative Layout | OCA/l10n-japan | 2 | +16 -16 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +53 -14 |
| Survey XLSX | OCA/survey | 2 | +49 -5 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 2 | +50 -9 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +86 -11 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 2 | +341 -48 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +72 -7 |
| Companyweb | OCA/l10n-belgium | 2 | +36 -15 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 2 | +80 -11 |
| Crowdfunding Schedule | OCA/crowdfunding | 2 | +85 -12 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +64 -56 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 2 | +25 -2 |
| Italy - E-invoicing - TD29 | OCA/l10n-italy | 2 | +42 -3 |
| Account Payment Register - Keep Draft | OCA/account-invoicing | 2 | +91 -11 |
| Repair Analytic Timesheet | OCA/repair | 2 | +65 -7 |
| Stock Weighing Owner Restriction | OCA/stock-weighing | 2 | +42 -5 |
| Inter Company Module for RMA | OCA/rma | 2 | +60 -8 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 2 | +17 -16 |
| Web Widget - Image Download | OCA/web | 2 | +26 -2 |
| Input patterns | OCA/web | 2 | +32 -3 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 2 | +49 -4 |
| Project Share | OCA/project | 2 | +61 -8 |
| Account Analytic Parent Plan Restrict | OCA/account-analytic | 2 | +44 -2 |
| Delivery carrier max quantity | OCA/delivery-carrier | 2 | +39 -3 |
| Product Alias | OCA/e-commerce | 2 | +127 -17 |
| AI Automation Openai | OCA/ai | 2 | +43 -5 |
| Mail Instagram Gateway | OCA/social | 2 | +150 -12 |
| Project Task Description Template | OCA/project | 2 | +116 -17 |
| Filesystem Attachment Backend S3 | OCA/storage | 2 | +24 -2 |
| Filesystem Attachment Backend | OCA/storage | 2 | +24 -2 |
| Filesystem Folder Environment | OCA/storage | 2 | +24 -2 |
| Storage Backend FTP Environment | OCA/storage | 2 | +24 -2 |
| Storage Backend Environment | OCA/storage | 2 | +30 -3 |
| Storage File Environment | OCA/storage | 2 | +24 -2 |
| Storage Backend S3 Environment | OCA/storage | 2 | +24 -2 |
| Filesystem Storage Backend | OCA/storage | 2 | +30 -3 |
| Storage Backend SFTP Environment | OCA/storage | 2 | +24 -2 |
| Shopify Connector | OCA/connector-shopify | 2 | +188 -84 |
| Account Analytic Maintenance | OCA/account-analytic | 2 | +48 -6 |
| Account Bank Statement Cascade Delete | OCA/bank-statement-import | 2 | +24 -2 |
| Quotation Order UBL Import | OCA/edi | 2 | +44 -5 |
| Sale Order Import with Partner ID Numbers | OCA/edi | 2 | +24 -2 |
| Holidays employee calendar planning | OCA/hr-holidays | 2 | +24 -2 |
| Route Planning RMA Sale Integration | OCA/route-planning | 2 | +42 -5 |
| Barcode Scanner | OCA/barcode-interface | 2 | +116 -15 |
| Website - Social Media Links | OCA/website | 2 | +24 -2 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 2 | +24 -2 |
| ITA - Fattura elettronica - Integrazione fattura accompagnatoria | OCA/l10n-italy | 2 | +24 -2 |
| Mapbox Widget | OCA/geospatial | 2 | +103 -8 |
| Mapbox Widget Demo | OCA/geospatial | 2 | +44 -5 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 2 | +30 -3 |
| Sustainability eCommerce | OCA/sustainability | 2 | +30 -3 |
| Sustainability Purchase Stock | OCA/sustainability | 2 | +48 -6 |
| Sustainability Product Label Print | OCA/sustainability | 2 | +37 -4 |
| Sustainability Point of Sale | OCA/sustainability | 2 | +43 -5 |
| Point of sale logo | OCA/pos | 2 | +62 -7 |
| Partner Contract Anniversary | OCA/contract | 2 | +74 -10 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 2 | +62 -7 |
| Rma Batch Sale Auto Detect | OCA/rma | 2 | +83 -9 |
| Marketing Campaign Budget | OCA/social | 2 | +66 -9 |
| MDFe | OCA/l10n-brazil | 2 | +862 -381 |
| Crm Sign Oca | OCA/sign | 2 | +74 -10 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 2 | +130 -16 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 2 | +47 -4 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +117 -34 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 2 | +128 -19 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 2 | +51 -49 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 2 | +25 -2 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 2 | +59 -6 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 2 | +69 -6 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +46 -4 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 2 | +37 -4 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 2 | +49 -6 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 2 | +380 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 2 | +25 -2 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 2 | +62 -0 |
| Stock Picking Batch Creation - Split Kit | OCA/stock-logistics-workflow | 2 | +42 -5 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 2 | +25 -2 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 2 | +49 -6 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 2 | +31 -3 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 2 | +16 -16 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 2 | +127 -14 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 2 | +25 -2 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 2 | +25 -2 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 2 | +162 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +15 -14 |
| Stock Warn Option | OCA/stock-logistics-workflow | 2 | +61 -8 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 2 | +174 -2 |
| Enforce Two-Factor Authentication | OCA/server-auth | 2 | +114 -14 |
| Auth API key group | OCA/server-auth | 2 | +97 -14 |
| Empty users password | OCA/server-auth | 2 | +99 -14 |
| Extra user type | OCA/server-auth | 2 | +30 -3 |
| Base User Show Email | OCA/server-auth | 2 | +32 -3 |
| OAuth Filter by Domain | OCA/server-auth | 2 | +36 -4 |
| Auth Oauth Login Field | OCA/server-auth | 2 | +24 -2 |
| Coupons & Loyalty | odoo/odoo | 1 | +9 -5 |
| Website | odoo/odoo | 1 | +20160 -14407 |
| WMS Accounting | odoo/odoo | 1 | +3451 -2276 |
| Peppol | odoo/odoo | 1 | +8 -6 |
| Discuss | odoo/odoo | 1 | +8 -6 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +12 -10 |
| Project Post-sale Automation | OCA/project | 1 | +310 -0 |
| Project Kanban Form Direct Access | OCA/project | 1 | +14 -0 |
| Project No Portal | OCA/project | 1 | +123 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +14 -0 |
| Project Task Create Date | OCA/project | 1 | +14 -0 |
| Project Task Stage Change Restriction | OCA/project | 1 | +3 -3 |
| Project Task Pull Request | OCA/project | 1 | +6 -5 |
| Pivot view for projects | OCA/project | 1 | +14 -0 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +0 -5 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +10 -7 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +84 -50 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +258 -146 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +4 -4 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +5 -5 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +14 -0 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +19 -19 |
| Web Sort Menu | OCA/web | 1 | +14 -0 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +14 -0 |
| Web Pwa Customize | OCA/web | 1 | +79 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +14 -0 |
| Web Disable ChatGPT | OCA/web | 1 | +14 -0 |
| Filter Button | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +2 -16 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +14 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +14 -0 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +14 -0 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +14 -0 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| Web Toggle Chatter | OCA/web | 1 | +14 -0 |
| CRM Industry | OCA/crm | 1 | +9 -9 |
| Tracking Fields in Partners | OCA/crm | 1 | +7 -4 |
| Crm Salesperson Planner | OCA/crm | 1 | +1045 -0 |
| CRM Date Deadline Required | OCA/crm | 1 | +14 -0 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +8 -6 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +19 -8 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +17 -17 |
| Sale order line description | OCA/sale-workflow | 1 | +14 -7 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +7 -7 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +10 -7 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +3 -3 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +14 -0 |
| Sale Order Line Client Order Reference | OCA/sale-workflow | 1 | +71 -0 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +14 -0 |
| API Log | OCA/rest-framework | 1 | +242 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +14 -0 |
| API Log notification | OCA/rest-framework | 1 | +193 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +14 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +14 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +71 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 1 | +8 -14 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +54 -31 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +102 -66 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +25 -36 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +6 -5 |
| Link analytic items and partner | OCA/account-analytic | 1 | +6 -5 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +4 -4 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +3 -3 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +21 -21 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +3 -3 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +5 -0 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +17 -19 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +12 -9 |
| Constrain package maximum weight | OCA/delivery-carrier | 1 | +20 -32 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +3 -3 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 1 | +3 -3 |
| Shopfloor reception package dimension mobile | OCA/stock-logistics-shopfloor | 1 | +14 -0 |
| Shopfloor GS1 | OCA/stock-logistics-shopfloor | 1 | +14 -0 |
| Shopfloor Cluster Picking Repack Mobile | OCA/stock-logistics-shopfloor | 1 | +14 -0 |
| HR Maintenance Security | OCA/maintenance | 1 | +14 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +7 -5 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +35 -0 |
| MRP BoM Image | OCA/manufacture | 1 | +40 -0 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 1 | +96 -0 |
| Sale Commission Margin | OCA/commission | 1 | +13 -7 |
| Sales commissions from salesman | OCA/commission | 1 | +52 -0 |
| Product - Print Categories | OCA/product-attribute | 1 | +0 -3 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +111 -0 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 1 | +3 -3 |
| Product Packaging Level | OCA/product-attribute | 1 | +16 -44 |
| Product Tag View | OCA/product-attribute | 1 | +14 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +0 -14 |
| Product Attribute Line Template | OCA/product-attribute | 1 | +147 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +245 -0 |
| Online Bank Statements: Wise.com | OCA/bank-statement-import | 1 | +17 -17 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +5 -5 |
| Field Service - Subcontracting | OCA/field-service | 1 | +393 -0 |
| POS - Restrict Provider Info | OCA/pos | 1 | +14 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +4 -4 |
| PoS Product Display Default Code | OCA/pos | 1 | +6 -5 |
| POS Session Pay invoice | OCA/pos | 1 | +9 -7 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +5 -5 |
| Pos Vat Tree | OCA/pos | 1 | +4 -4 |
| Base Import Pdf by Template Account | OCA/edi | 1 | +76 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +112 -0 |
| Base Factur-X | OCA/edi | 1 | +20 -0 |
| Base UBL generate | OCA/edi | 1 | +38 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +20 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +14 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +14 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +6 -5 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +3 -3 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +53 -0 |
| Stock Picking Report Without Order Quantity | OCA/stock-logistics-reporting | 1 | +14 -0 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +4 -2 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +14 -0 |
| Fs Folder WebDAV | OCA/storage | 1 | +14 -0 |
| Partners Capital | OCA/partner-contact | 1 | +6 -7 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +6 -5 |
| Animal | OCA/partner-contact | 1 | +5 -4 |
| Partner Street City Search | OCA/partner-contact | 1 | +14 -0 |
| Partner labels | OCA/partner-contact | 1 | +25 -24 |
| Partner category security | OCA/partner-contact | 1 | +5 -4 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +6 -5 |
| Partner Bank Account Holder Name | OCA/partner-contact | 1 | +14 -0 |
| Partner Property | OCA/partner-contact | 1 | +9 -8 |
| Contact gender | OCA/partner-contact | 1 | +6 -5 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +14 -0 |
| Partner Tier Validation | OCA/partner-contact | 1 | +3 -3 |
| Partner Contact Department | OCA/partner-contact | 1 | +6 -7 |
| Personal information page for contacts | OCA/partner-contact | 1 | +6 -6 |
| Partner Category Type | OCA/partner-contact | 1 | +38 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +14 -13 |
| Manage language in contacts | OCA/partner-contact | 1 | +7 -6 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 1 | +10 -4 |
| Street3 in addresses | OCA/partner-contact | 1 | +15 -6 |
| Employee quantity in partners | OCA/partner-contact | 1 | +5 -5 |
| Connector Base Product | OCA/connector | 1 | +2 -2 |
| Leaflet Draw Javascript Library | OCA/geospatial | 1 | +14 -0 |
| Spreadsheet Quotation Calculator | OCA/spreadsheet | 1 | +386 -0 |
| Mail Forward Message | OCA/mail | 1 | +8 -8 |
| Mail Recipient Blocklist | OCA/mail | 1 | +175 -0 |
| Mail Preview | OCA/mail | 1 | +8 -4 |
| Account Payment Batch - Tier Validation | OCA/bank-payment-alternative | 1 | +5 -6 |
| Sale Report Margin | OCA/margin-analysis | 1 | +25 -0 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +76 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +30 -0 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 1 | +65 -0 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +20 -0 |
| Sale Margin Pricelist Computation | OCA/margin-analysis | 1 | +131 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +71 -0 |
| Encryption data | OCA/server-env | 1 | +123 -0 |
| Auth SAML environement | OCA/server-env | 1 | +13 -11 |
| Audit Log Tests | OCA/server-tools | 1 | +14 -0 |
| Base Sequence Option | OCA/server-tools | 1 | +200 -0 |
| Text from HTML field | OCA/server-tools | 1 | +3 -3 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -14 |
| Database Autovacuum Tuning | OCA/server-tools | 1 | +123 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +14 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -6 |
| Bus Alt Connection | OCA/server-tools | 1 | +14 -0 |
| Sale order line variant description | OCA/product-variant | 1 | +12 -9 |
| Sale - Product variants | OCA/product-variant | 1 | +10 -9 |
| Stock with Operating Units | OCA/operating-unit | 1 | +62 -96 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +6 -5 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +15 -12 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +16 -13 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +7 -7 |
| Google Tag Manager | OCA/website | 1 | +11 -10 |
| Feature-rich select boxes | OCA/website | 1 | +14 -0 |
| Cloudflare Turnstile on Login | OCA/website | 1 | +14 -0 |
| Blog Scheduled Publication | OCA/website | 1 | +163 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +0 -14 |
| Mail Activities: log on unlink | OCA/social | 1 | +45 -0 |
| Management System - Manual | OCA/management-system | 1 | +8 -7 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -14 |
| Management System - Action Template | OCA/management-system | 1 | +6 -12 |
| Management System - Action Efficacy | OCA/management-system | 1 | +0 -3 |
| Account Comments | OCA/account-invoice-reporting | 1 | +7 -6 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +3 -3 |
| Employee Phone Extension | OCA/hr | 1 | +9 -8 |
| HR Course | OCA/hr | 1 | +4 -4 |
| HR Employee Birthday Mail | OCA/hr | 1 | +4 -4 |
| Product FAO Fishing | OCA/community-data-files | 1 | +249 -0 |
| Endpoint cache | OCA/web-api | 1 | +34 -17 |
| AI - Generate text using Ollama | OCA/ai | 1 | +14 -0 |
| Subscription management | OCA/contract | 1 | +24 -24 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +12 -5 |
| Account Payment Method Base + Payment Mode Glue | OCA/bank-payment | 1 | +14 -0 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +28 -20 |
| Report Substitute | OCA/reporting-engine | 1 | +2 -2 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +7 -6 |
| Base report csv | OCA/reporting-engine | 1 | +92 -0 |
| Report Footer HTML | OCA/reporting-engine | 1 | +10 -5 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +14 -0 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +9 -6 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +357 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +9 -6 |
| External Database Sources | OCA/server-backend | 1 | +33 -12 |
| User roles by company | OCA/server-backend | 1 | +0 -3 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +5 -9 |
| Romania - Stock | OCA/l10n-romania | 1 | +33 -32 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +17 -29 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 1 | +0 -2 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +5 -2 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +20 -35 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +444 -168 |
| Romania - Account | OCA/l10n-romania | 1 | +7 -3 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +25 -22 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +12 -0 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +36 -225 |
| Vcp Portal | OCA/version-control-platform | 1 | +191 -0 |
| Contract Payment Mode Brand | OCA/brand | 1 | +14 -0 |
| Sale Payment Mode Brand | OCA/brand | 1 | +14 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +55 -0 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +36 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +19 -11 |
| Partner Stock Risk | OCA/credit-control | 1 | +8 -5 |
| Bulgaria localization Configuration | OCA/l10n-bulgaria | 1 | +111 -31 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 1 | +9 -11 |
| EDI Sales input | OCA/edi-framework | 1 | +5 -5 |
| Edi Account | OCA/edi-framework | 1 | +4 -5 |
| EDI sale endpoint integration | OCA/edi-framework | 1 | +4 -2 |
| EDI state | OCA/edi-framework | 1 | +6 -11 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +4 -4 |
| Project Task Report | OCA/project-reporting | 1 | +5 -5 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +3 -3 |
| Connector Importer | OCA/connector-interfaces | 1 | +20 -28 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 1 | +4 -8 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +24 -80 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +3 -3 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +15 -0 |
| Sale Order Weight | OCA/sale-reporting | 1 | +7 -6 |
| Shopfloor Workstation Mobile | OCA/shopfloor-app | 1 | +14 -0 |
| Shopfloor Base | OCA/shopfloor-app | 1 | +466 -0 |
| Stay API | OCA/vertical-abbey | 1 | +346 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +68 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +6 -5 |
| Github Connector - Odoo | OCA/interface-git | 1 | +3 -3 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 1 | +51 -11 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +57 -51 |
| Stock Inventory Location State | OCA/stock-logistics-warehouse | 1 | +169 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +13 -8 |
| Matomo analytics | OCA/website | 1 | +24 -16 |
| Sales Cancel Confirm | OCA/sale-workflow | 1 | +11 -8 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +39 -21 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +34 -24 |
| Time Parameter | OCA/server-tools | 1 | +234 -0 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +4 -3 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +6 -5 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +5 -6 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +8 -8 |
| Manage model export profiles | OCA/server-ux | 1 | +6 -5 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +4 -4 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +4 -4 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +6 -5 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +57 -38 |
| Odoo Project | OCA/module-composition-analysis | 1 | +20 -18 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +38 -22 |
| Mautic Connector | OCA/connector-mautic | 1 | +210 -0 |
| Privacy Friendly Captcha - Event Registration | OCA/website | 1 | +14 -0 |
| EDI Party data | OCA/edi-framework | 1 | +6 -12 |
| Payments Due list days overdue | OCA/account-payment | 1 | +3 -3 |
| Image Tag | OCA/storage | 1 | +15 -27 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +387 -50 |
| Shopfloor Product Manufacturer | OCA/stock-logistics-shopfloor | 1 | +14 -0 |
| Geospatial Plot | OCA/geospatial | 1 | +451 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +6 -5 |
| Sale payment sheet | OCA/sale-workflow | 1 | +3 -3 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 1 | +22 -10 |
| Delivery Carrier City | OCA/delivery-carrier | 1 | +4 -4 |
| Payroll Rule Time Parameter | OCA/payroll | 1 | +7 -7 |
| MRP Propagate Lot Info | OCA/manufacture | 1 | +175 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +4 -4 |
| Business Requirement RICE | OCA/business-requirement | 1 | +129 -0 |
| Website Exclude Sitemap | OCA/website | 1 | +77 -0 |
| Sustainability Employee Commuting | OCA/sustainability | 1 | +318 -0 |
| CO2 : Expense Reports | OCA/sustainability | 1 | +74 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +165 -0 |
| Sustainability | OCA/sustainability | 1 | +3054 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +140 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +435 -0 |
| Stock Inventory Restriction | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +341 -457 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +25 -15 |
| Rma Sale Stock Restocking Fee Invoicing | OCA/rma | 1 | +123 -0 |
| Base Url | OCA/server-tools | 1 | +173 -0 |
| WebService Core | OCA/web-api | 1 | +180 -0 |
| Attachment Queue Email | OCA/server-tools | 1 | +201 -0 |
| Barcode Stock | OCA/barcode-interface | 1 | +1597 -0 |
| EDI WebService | OCA/edi-framework | 1 | +8 -17 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 1 | +7 -10 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 1 | +42 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +9 -9 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 1 | +5 -5 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +35 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 1 | +163 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 1 | +48 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +6 -8 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 1 | +10 -8 |
| OAuth Multi Token | OCA/server-auth | 1 | +4 -5 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +8 -7 |
| Auth Oidc Environment | OCA/server-auth | 1 | +3 -3 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +8 -7 |
5372 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Sale Checkout Skip Payment | OCA/e-commerce | 128 | +751 -1173 |
| Website Sale Hide Price | OCA/e-commerce | 118 | +330 -545 |
| Product Brand Filtering in Website | OCA/e-commerce | 94 | +258 -217 |
| Field Service | OCA/field-service | 69 | +15642 -6012 |
| Helpdesk Management | OCA/helpdesk | 53 | +10914 -4324 |
| Account Financial Reports | OCA/account-financial-reporting | 42 | +9907 -1992 |
| Recurring - Contracts Management | OCA/contract | 42 | +18152 -5964 |
| Return Merchandise Authorization Management | OCA/rma | 36 | +5467 -2226 |
| Account Reconcile Oca | OCA/account-reconcile | 36 | +4757 -742 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 33 | +2678 -1509 |
| Base Tier Validation | OCA/server-ux | 32 | +3169 -850 |
| Purchase Request | OCA/purchase-workflow | 26 | +5043 -2562 |
| Account Payment Order | OCA/bank-payment | 26 | +2486 -1083 |
| Brand | OCA/brand | 26 | +6748 -3323 |
| AEAT Base | OCA/l10n-spain | 25 | +6161 -2605 |
| Assets Management | OCA/account-financial-tools | 24 | +12030 -3034 |
| Payroll | OCA/payroll | 23 | +4804 -4919 |
| EDI | OCA/edi-framework | 23 | +3604 -435 |
| Commissions | OCA/commission | 22 | +1616 -643 |
| Suggest to create user account when buying | OCA/e-commerce | 22 | +78 -42 |
| Base Import Pdf by Template | OCA/edi | 21 | +2188 -229 |
| MIS Builder | OCA/mis-builder | 21 | +5416 -918 |
| Recurring - Product Contract | OCA/contract | 21 | +7169 -1384 |
| Filesystem Storage Backend | OCA/storage | 20 | +1174 -374 |
| server configuration environment files | OCA/server-env | 19 | +3142 -1538 |
| Quality Control OCA | OCA/manufacture | 18 | +6803 -3515 |
| Account commissions | OCA/commission | 18 | +952 -363 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 17 | +769 -193 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 17 | +1124 -308 |
| Account Banking PAIN Base Module | OCA/bank-payment | 17 | +885 -424 |
| BI SQL Editor | OCA/reporting-engine | 17 | +7272 -3180 |
| Stock Request | OCA/stock-logistics-request | 17 | +2407 -1994 |
| Website Sale Secondary Unit | OCA/e-commerce | 16 | +149 -104 |
| Intrastat Product | OCA/intrastat-extrastat | 16 | +2635 -743 |
| DDMRP | OCA/ddmrp | 16 | +703 -303 |
| Job Queue | OCA/queue | 15 | +1498 -383 |
| Management System - Nonconformity | OCA/management-system | 15 | +2977 -6308 |
| Bank Statement Base | OCA/account-reconcile | 15 | +660 -44 |
| Partner Statement | OCA/account-financial-reporting | 14 | +5150 -1710 |
| Report to printer | OCA/report-print-send | 14 | +3057 -1578 |
| Stock Reservation | OCA/stock-logistics-warehouse | 14 | +15580 -11330 |
| Website Sale Product Minimal Price | OCA/e-commerce | 14 | +74 -44 |
| Website Sale Product Description | OCA/e-commerce | 14 | +28 -26 |
| Romania - Mesaje SPV | OCA/l10n-romania | 14 | +175 -35 |
| Document Management System | OCA/dms | 13 | +8729 -2597 |
| Date Range | OCA/server-ux | 13 | +839 -1434 |
| Account Check Deposit | OCA/account-financial-tools | 13 | +3606 -4041 |
| Website Snippet Product Category | OCA/e-commerce | 13 | +161 -48 |
| Website Sale Stock Available | OCA/e-commerce | 13 | +27 -27 |
| Account Banking Mandate | OCA/bank-payment | 13 | +441 -494 |
| Hotel Management | OCA/vertical-hotel | 13 | +3779 -3715 |
| Account Credit Control | OCA/credit-control | 13 | +3855 -3665 |
| Sale Blanket Orders | OCA/sale-workflow | 12 | +571 -410 |
| Sign Oca | OCA/sign | 12 | +2761 -619 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 12 | +507 -264 |
| Account Move Template | OCA/account-financial-tools | 12 | +895 -1156 |
| Account Loan management | OCA/account-financial-tools | 12 | +4738 -2083 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 12 | +72 -24 |
| Account Cut-off Base | OCA/account-closing | 12 | +1241 -1548 |
| Agreement | OCA/agreement | 12 | +1109 -1086 |
| Subscription management | OCA/contract | 12 | +3781 -819 |
| NF-e | OCA/l10n-brazil | 11 | +2612 -1368 |
| MRP Multi Level | OCA/manufacture | 11 | +1453 -280 |
| Require accepting legal terms to checkout | OCA/e-commerce | 11 | +29 -24 |
| Exception Rule | OCA/server-tools | 11 | +1293 -1851 |
| Purchase Advance Payment | OCA/purchase-workflow | 11 | +625 -161 |
| Account Payment Mode | OCA/bank-payment | 11 | +165 -180 |
| AEAT modelo 303 | OCA/l10n-spain | 10 | +1685 -447 |
| Sale Order Type | OCA/sale-workflow | 10 | +1234 -477 |
| Stock Analytic | OCA/account-analytic | 10 | +1084 -92 |
| Account Analytic Parent | OCA/account-analytic | 10 | +2923 -210 |
| Sale project task recurrency | OCA/project | 10 | +738 -121 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 10 | +45 -18 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 10 | +63 -21 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 10 | +25 -25 |
| MIS Builder Budget | OCA/mis-builder | 10 | +584 -261 |
| Document Page | OCA/knowledge | 10 | +1553 -1286 |
| Tracking Manager | OCA/server-tools | 10 | +456 -115 |
| Database cleanup | OCA/server-tools | 10 | +4898 -1485 |
| HR Holidays Public | OCA/hr-holidays | 10 | +582 -147 |
| Product Pack | OCA/product-pack | 10 | +680 -99 |
| Mail Activity Team | OCA/social | 10 | +113 -72 |
| Email tracking | OCA/social | 10 | +9197 -4268 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 10 | +4271 -210 |
| SQL Request Abstract | OCA/reporting-engine | 10 | +1376 -998 |
| Account Financial Risk | OCA/credit-control | 10 | +7261 -3812 |
| Tax Balance | OCA/account-financial-reporting | 9 | +180 -185 |
| Product Configurator | OCA/product-configurator | 9 | +3435 -454 |
| Quality control - Stock (OCA) | OCA/manufacture | 9 | +684 -205 |
| Sales commissions | OCA/commission | 9 | +218 -73 |
| Product Supplierinfo for Customers | OCA/product-attribute | 9 | +484 -264 |
| Field Service Recurring Work Orders | OCA/field-service | 9 | +302 -260 |
| eCommerce product attachments | OCA/e-commerce | 9 | +19 -19 |
| Partner Identification Numbers | OCA/partner-contact | 9 | +11288 -609 |
| Audit Log | OCA/server-tools | 9 | +552 -1146 |
| Upgrade Analysis | OCA/server-tools | 9 | +1301 -225 |
| Operating Unit | OCA/operating-unit | 9 | +391 -69 |
| HR Attendance Reason | OCA/hr-attendance | 9 | +809 -197 |
| Agreements Legal | OCA/agreement | 9 | +1261 -432 |
| Resource booking | OCA/calendar | 9 | +169 -121 |
| Account Reconcile Model Oca | OCA/account-reconcile | 9 | +137 -13 |
| Account Mass Reconcile | OCA/account-reconcile | 9 | +938 -1873 |
| Romania - Localization Config | OCA/l10n-romania | 9 | +562 -373 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 9 | +98 -87 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 8 | +985 -293 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 8 | +5608 -1738 |
| AEAT modelo 347 | OCA/l10n-spain | 8 | +1834 -1401 |
| Web Responsive | OCA/web | 8 | +2142 -705 |
| Sale Discount Display Amount | OCA/sale-workflow | 8 | +812 -246 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 8 | +74 -29 |
| Sale Tier Validation | OCA/sale-workflow | 8 | +500 -52 |
| NF-e abstract models | OCA/l10n-brazil | 8 | +2997 -1578 |
| Account analytic distribution manual | OCA/account-analytic | 8 | +181 -126 |
| Purchase Analytic | OCA/account-analytic | 8 | +307 -148 |
| Stock Picking Analytic | OCA/account-analytic | 8 | +118 -40 |
| Cost-Revenue Spread | OCA/account-financial-tools | 8 | +3049 -994 |
| MRP Production Back to Draft | OCA/manufacture | 8 | +198 -18 |
| Account Invoice Factur-X | OCA/edi | 8 | +397 -102 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 8 | +44 -12 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 8 | +50 -13 |
| Product matrix in eCommerce | OCA/e-commerce | 8 | +71 -19 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 8 | +191 -31 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 8 | +59 -17 |
| Currency Rate Update | OCA/currency | 8 | +1054 -1698 |
| Partner Manual Rank | OCA/partner-contact | 8 | +245 -79 |
| Geospatial support for Odoo | OCA/geospatial | 8 | +1731 -415 |
| Automation Oca | OCA/automation | 8 | +2144 -327 |
| Mail Forward Message | OCA/social | 8 | +416 -49 |
| Account Cut-off Picking | OCA/account-closing | 8 | +263 -43 |
| HR Course | OCA/hr | 8 | +963 -74 |
| WebService | OCA/web-api | 8 | +737 -294 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 8 | +387 -141 |
| Account Payment Partner | OCA/bank-payment | 8 | +669 -90 |
| Account Payment Sale | OCA/bank-payment | 8 | +64 -33 |
| Edi Project | OCA/edi-framework | 8 | +178 -36 |
| Creación de Facturae | OCA/l10n-spain | 7 | +2829 -1336 |
| AEAT modelo 390 | OCA/l10n-spain | 7 | +139 -58 |
| Account Fixed Discount | OCA/account-invoicing | 7 | +173 -32 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 7 | +2058 -191 |
| Sale Automatic Workflow | OCA/sale-workflow | 7 | +1162 -3481 |
| Sale Force Invoiced | OCA/sale-workflow | 7 | +255 -25 |
| Sale Order Line Menu | OCA/sale-workflow | 7 | +453 -100 |
| Account move update analytic | OCA/account-analytic | 7 | +321 -86 |
| Website Product Configurator | OCA/product-configurator | 7 | +650 -134 |
| Base module for carrier labels | OCA/delivery-carrier | 7 | +2745 -652 |
| Base Tier Validation Forward | OCA/server-ux | 7 | +260 -27 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 7 | +508 -757 |
| Maintenance Plan | OCA/maintenance | 7 | +172 -146 |
| HR commissions | OCA/commission | 7 | +193 -32 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 7 | +204 -35 |
| Product set | OCA/product-attribute | 7 | +942 -493 |
| Import Statement Files | OCA/bank-statement-import | 7 | +139 -110 |
| Field Service Route Availability | OCA/field-service | 7 | +200 -32 |
| POS Lot Selection | OCA/pos | 7 | +140 -22 |
| Display product reference in e-commerce | OCA/e-commerce | 7 | +15 -11 |
| Partner Contact address default | OCA/partner-contact | 7 | +543 -28 |
| Mail configuration with server_environment | OCA/server-env | 7 | +213 -21 |
| Accounting with Operating Units | OCA/operating-unit | 7 | +443 -53 |
| HR Attendance Auto Close | OCA/hr-attendance | 7 | +239 -85 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 7 | +158 -23 |
| Purchase Tier Validation | OCA/purchase-workflow | 7 | +42 -10 |
| Portal Invitation by Website | OCA/website | 7 | +766 -164 |
| Mail Gateway | OCA/social | 7 | +998 -187 |
| Link partners with mass-mailing | OCA/social | 7 | +1461 -1403 |
| Management System - Review | OCA/management-system | 7 | +651 -1776 |
| Account Accrual Subscriptions | OCA/account-closing | 7 | +448 -82 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 7 | +456 -24 |
| User roles | OCA/server-backend | 7 | +3283 -685 |
| Romania - Stock Accounting | OCA/l10n-romania | 7 | +103 -61 |
| Product Brand Manager | OCA/brand | 7 | +242 -132 |
| Edi Account | OCA/edi-framework | 7 | +58 -53 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +286 -78 |
| Authentication OpenID Connect | OCA/server-auth | 7 | +212 -35 |
| Helpdesk Ticket Type | OCA/helpdesk | 6 | +483 -83 |
| AEAT modelo 190 | OCA/l10n-spain | 6 | +415 -134 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 6 | +279 -21 |
| Lead to Task | OCA/crm | 6 | +4327 -849 |
| CRM Phone Calls | OCA/crm | 6 | +816 -1146 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 6 | +1123 -852 |
| Sale Fixed Discount | OCA/sale-workflow | 6 | +95 -46 |
| Sale Cancel Reason | OCA/sale-workflow | 6 | +623 -385 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 6 | +125 -86 |
| RMA Repair | OCA/rma | 6 | +209 -33 |
| Account Move Number Sequence | OCA/account-financial-tools | 6 | +301 -59 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 6 | +133 -24 |
| Maintenance Equipment Usage | OCA/maintenance | 6 | +82 -62 |
| MRP Production Serial Matrix | OCA/manufacture | 6 | +656 -109 |
| Commission Formula | OCA/commission | 6 | +55 -33 |
| Product Lot Sequence | OCA/product-attribute | 6 | +350 -90 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 6 | +495 -178 |
| Online Bank Statements | OCA/bank-statement-import | 6 | +349 -269 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 6 | +141 -14 |
| Field Service - Portal | OCA/field-service | 6 | +524 -56 |
| Pos Lot Expiry | OCA/pos | 6 | +267 -30 |
| POS Partner Firstname | OCA/pos | 6 | +284 -177 |
| Pos Partner Second Lastname | OCA/pos | 6 | +99 -9 |
| Point of Sale - Partner contact ref | OCA/pos | 6 | +102 -9 |
| POS Lot Barcode | OCA/pos | 6 | +138 -84 |
| Base EDI | OCA/edi | 6 | +98 -12 |
| Website sale order type | OCA/e-commerce | 6 | +12 -12 |
| Website Sale Empty Cart | OCA/e-commerce | 6 | +64 -15 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 6 | +191 -29 |
| MIS Builder Demo | OCA/mis-builder | 6 | +240 -79 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 6 | +349 -195 |
| Fs Attachment S3 | OCA/storage | 6 | +85 -11 |
| Base Attachment Object Store | OCA/storage | 6 | +729 -164 |
| Partner first name and last name | OCA/partner-contact | 6 | +768 -38 |
| Scheduler Error Mailer | OCA/server-tools | 6 | +283 -116 |
| Update Restrict Model | OCA/server-tools | 6 | +262 -34 |
| JSONifier | OCA/server-tools | 6 | +357 -112 |
| Partner with Operating Unit | OCA/operating-unit | 6 | +107 -44 |
| Qweb Report With Operating Unit | OCA/operating-unit | 6 | +567 -77 |
| Purchase Order security | OCA/purchase-workflow | 6 | +60 -45 |
| Purchase Order Type | OCA/purchase-workflow | 6 | +1711 -418 |
| Mail Notification Custom Subject | OCA/social | 6 | +242 -50 |
| Mail optional follower notification | OCA/social | 6 | +1265 -335 |
| Partner multi-company | OCA/multi-company | 6 | +140 -42 |
| Management System | OCA/management-system | 6 | +1093 -453 |
| Management System - Action | OCA/management-system | 6 | +870 -952 |
| Management System - Audit | OCA/management-system | 6 | +2036 -1086 |
| Base Phone | OCA/connector-telephony | 6 | +928 -1029 |
| DAS2 | OCA/l10n-france | 6 | +163 -148 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 6 | +72 -6 |
| Account Vendor Bank Account Default | OCA/bank-payment | 6 | +153 -18 |
| Account Payment Purchase | OCA/bank-payment | 6 | +40 -29 |
| Repair Service | OCA/repair | 6 | +244 -41 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 6 | +229 -43 |
| Account Brand | OCA/brand | 6 | +340 -88 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 6 | +19 -19 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 6 | +352 -210 |
| Ecotax Management | OCA/account-fiscal-rule | 6 | +1542 -123 |
| DDMRP Adjustment | OCA/ddmrp | 6 | +343 -57 |
| Bookstore Management | OCA/vertical-edition | 6 | +210 -34 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +144 -141 |
| ATC Menú | OCA/l10n-spain | 5 | +461 -9 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +84 -113 |
| Prorrata de IVA [303] | OCA/l10n-spain | 5 | +152 -28 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +797 -555 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 5 | +227 -24 |
| 2D matrix for x2many fields | OCA/web | 5 | +550 -42 |
| Sale Order Line Sequence | OCA/sale-workflow | 5 | +72 -82 |
| Sale Order Line Input | OCA/sale-workflow | 5 | +260 -100 |
| Sale delivery State | OCA/sale-workflow | 5 | +92 -12 |
| Sale Exception | OCA/sale-workflow | 5 | +140 -121 |
| Sale Elaboration | OCA/sale-workflow | 5 | +779 -67 |
| Sale Order General Discount | OCA/sale-workflow | 5 | +311 -18 |
| Sale Quotation Numeration | OCA/sale-workflow | 5 | +105 -15 |
| Sale product set | OCA/sale-workflow | 5 | +203 -375 |
| MDFe | OCA/l10n-brazil | 5 | +1046 -387 |
| CT-e | OCA/l10n-brazil | 5 | +1244 -1234 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +1699 -1643 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 5 | +18 -16 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 5 | +149 -34 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +1394 -423 |
| Account Analytic Tag | OCA/account-analytic | 5 | +359 -77 |
| Product Configurator Sale | OCA/product-configurator | 5 | +450 -80 |
| Delivery State | OCA/delivery-carrier | 5 | +111 -85 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +10880 -19463 |
| Project Roles | OCA/project | 5 | +376 -348 |
| Product logistics UoM | OCA/product-attribute | 5 | +323 -232 |
| Product Multi Code | OCA/product-attribute | 5 | +122 -18 |
| Field Service - Stage Server Action | OCA/field-service | 5 | +211 -55 |
| Field Service - CRM | OCA/field-service | 5 | +278 -13 |
| Field Service - Stock Request | OCA/field-service | 5 | +120 -132 |
| Field Service - Sales | OCA/field-service | 5 | +188 -77 |
| Base Business Document Import | OCA/edi | 5 | +971 -30 |
| Account e-invoice Generate | OCA/edi | 5 | +155 -54 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 5 | +72 -13 |
| Website Sale Product Multi Website | OCA/e-commerce | 5 | +68 -9 |
| Interactive Partner Aging at any date | OCA/account-payment | 5 | +143 -204 |
| Fs Base Multi Image | OCA/storage | 5 | +75 -61 |
| Document Page Access Group | OCA/knowledge | 5 | +89 -40 |
| Document Page Approval | OCA/knowledge | 5 | +1250 -1235 |
| Location management (aka Better ZIP) | OCA/partner-contact | 5 | +585 -406 |
| Partner Email Duplicate Warn | OCA/partner-contact | 5 | +122 -10 |
| Partner Relations | OCA/partner-contact | 5 | +366 -714 |
| Partner Industry Secondary | OCA/partner-contact | 5 | +428 -584 |
| Spreadsheet Oca | OCA/spreadsheet | 5 | +1649 -184 |
| Database Auto-Backup | OCA/server-tools | 5 | +1031 -5304 |
| Attachment Queue | OCA/server-tools | 5 | +251 -198 |
| Module Auto Update | OCA/server-tools | 5 | +91 -89 |
| Server Action Logging | OCA/server-tools | 5 | +66 -7 |
| Product Variant Configurator | OCA/product-variant | 5 | +4106 -4783 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 5 | +227 -33 |
| Holidays natural period | OCA/hr-holidays | 5 | +100 -12 |
| Purchase Cancel Reason | OCA/purchase-workflow | 5 | +120 -727 |
| Purchase Tags | OCA/purchase-workflow | 5 | +135 -30 |
| Purchase Order Line Menu | OCA/purchase-workflow | 5 | +152 -28 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 5 | +116 -23 |
| Queue Job Cron Jobrunner | OCA/queue | 5 | +102 -13 |
| Email CC and BCC | OCA/social | 5 | +72 -55 |
| Mail Debrand | OCA/social | 5 | +50 -16 |
| Mail Attach Existing Attachment | OCA/social | 5 | +122 -34 |
| Mail Whatsapp Gateway | OCA/social | 5 | +607 -68 |
| Inter Company Invoices | OCA/multi-company | 5 | +507 -341 |
| HR Timesheet Type Non Billable | OCA/timesheet | 5 | +69 -23 |
| Hr Personal Equipment Request | OCA/hr | 5 | +159 -148 |
| ISO 3166 | OCA/community-data-files | 5 | +98 -14 |
| Agreement Sale | OCA/agreement | 5 | +164 -69 |
| Base Comments Templates | OCA/reporting-engine | 5 | +642 -588 |
| SQL Export | OCA/reporting-engine | 5 | +1736 -893 |
| Base Global Discount | OCA/server-backend | 5 | +338 -50 |
| Link partner to events | OCA/event | 5 | +197 -52 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 5 | +80 -59 |
| Repair Refurbish | OCA/repair | 5 | +52 -37 |
| Repair Type | OCA/repair | 5 | +244 -217 |
| Sale layout category hide detail | OCA/sale-reporting | 5 | +132 -40 |
| Google Books API for Bookstore Management | OCA/vertical-edition | 5 | +88 -16 |
| Website Sale Slides Order Line Link | OCA/e-learning | 5 | +117 -61 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 5 | +123 -10 |
| Auth Api Key | OCA/server-auth | 5 | +60 -19 |
| Helpdesk Ticket SLA | OCA/helpdesk | 4 | +840 -174 |
| Helpdesk Sale Order | OCA/helpdesk | 4 | +136 -12 |
| Pasarela de pago Redsys | OCA/l10n-spain | 4 | +760 -139 |
| Prorrata de IVA | OCA/l10n-spain | 4 | +270 -68 |
| Account - Manual Currency | OCA/account-invoicing | 4 | +310 -32 |
| Account Global Discount | OCA/account-invoicing | 4 | +94 -52 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +204 -378 |
| Account Move Tag | OCA/account-invoicing | 4 | +287 -34 |
| Web Refresher | OCA/web | 4 | +73 -38 |
| Web Company Color | OCA/web | 4 | +58 -11 |
| VAT in leads | OCA/crm | 4 | +49 -26 |
| Sale Partner Address Restrict | OCA/sale-workflow | 4 | +73 -10 |
| Sale Sub State | OCA/sale-workflow | 4 | +198 -44 |
| Sale Order Secondary Unit | OCA/sale-workflow | 4 | +160 -28 |
| Sale Advance Payment | OCA/sale-workflow | 4 | +137 -35 |
| Sale Global Discount | OCA/sale-workflow | 4 | +192 -22 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 4 | +236 -289 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 4 | +232 -34 |
| Odoo FastAPI | OCA/rest-framework | 4 | +32 -11 |
| Common EDI fiscal features | OCA/l10n-brazil | 4 | +907 -41 |
| NFS-e | OCA/l10n-brazil | 4 | +54 -15 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 4 | +948 -2864 |
| Dms File Sequence | OCA/dms | 4 | +150 -18 |
| Base Analytic Department Categorization | OCA/account-analytic | 4 | +87 -19 |
| Delivery CBL | OCA/delivery-carrier | 4 | +426 -73 |
| Delivery Roulier Option | OCA/delivery-carrier | 4 | +292 -40 |
| Base Tier Validation Formula | OCA/server-ux | 4 | +13 -9 |
| Base Revision (abstract) | OCA/server-ux | 4 | +165 -15 |
| Account Move Budget | OCA/account-financial-tools | 4 | +104 -111 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 4 | +72 -8 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +70 -239 |
| Account Fiscal Year | OCA/account-financial-tools | 4 | +74 -36 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 4 | +725 -35 |
| Maintenance Timesheets | OCA/maintenance | 4 | +22 -10 |
| Maintenance Projects | OCA/maintenance | 4 | +25 -19 |
| MRP BoM Tracking | OCA/manufacture | 4 | +306 -9 |
| MRP Mass Production Order | OCA/manufacture | 4 | +279 -54 |
| Project Related Task | OCA/project | 4 | +76 -13 |
| Project task notes | OCA/project | 4 | +32 -11 |
| Project timeline | OCA/project | 4 | +264 -254 |
| Product Dimension | OCA/product-attribute | 4 | +190 -18 |
| Product Sequence | OCA/product-attribute | 4 | +135 -99 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +510 -135 |
| Field Service - Current Location | OCA/field-service | 4 | +148 -23 |
| Field Service - Analytic Accounting | OCA/field-service | 4 | +128 -9 |
| Field Service Geoengine | OCA/field-service | 4 | +509 -154 |
| Field Service - Stock | OCA/field-service | 4 | +179 -73 |
| Field Service Route | OCA/field-service | 4 | +72 -58 |
| PoS Order To Sale Order | OCA/pos | 4 | +246 -34 |
| Point of Sale - Partner contact birthdate | OCA/pos | 4 | +39 -8 |
| Base Import Pdf by Template Account | OCA/edi | 4 | +113 -19 |
| PDF Helper | OCA/edi | 4 | +48 -4 |
| Base Factur-X | OCA/edi | 4 | +48 -4 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 4 | +27 -5 |
| Currency Rate Update: XE.com | OCA/currency | 4 | +52 -9 |
| Valued Picking Report | OCA/stock-logistics-reporting | 4 | +203 -54 |
| Account Payment Returns | OCA/account-payment | 4 | +150 -728 |
| Account Payment Return Import | OCA/account-payment | 4 | +53 -189 |
| Storage Bakend | OCA/storage | 4 | +66 -68 |
| Partner Affiliates | OCA/partner-contact | 4 | +285 -19 |
| Partner second last name | OCA/partner-contact | 4 | +750 -19 |
| Partner unique reference | OCA/partner-contact | 4 | +373 -48 |
| Email Format Checker | OCA/partner-contact | 4 | +93 -94 |
| Translate Country States | OCA/partner-contact | 4 | +62 -31 |
| Connector Tests | OCA/connector | 4 | +35 -158 |
| Server Environment Autocreate | OCA/server-env | 4 | +48 -3 |
| Tracking Manager Domain | OCA/server-tools | 4 | +52 -6 |
| Improved Name Search | OCA/server-tools | 4 | +1625 -1727 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 4 | +203 -286 |
| Product Variant Default Code | OCA/product-variant | 4 | +10 -10 |
| Mail Operating Unit | OCA/operating-unit | 4 | +75 -10 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 4 | +80 -74 |
| Hr expense cancel | OCA/hr-expense | 4 | +55 -8 |
| Purchase Force Invoiced | OCA/purchase-workflow | 4 | +108 -46 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 4 | +32 -5 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +76 -42 |
| Purchase Reception Status | OCA/purchase-workflow | 4 | +96 -62 |
| Purchase Manual Delivery | OCA/purchase-workflow | 4 | +203 -88 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 4 | +14 -19 |
| Sale Product Pack | OCA/product-pack | 4 | +57 -45 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +101 -8 |
| Queue Job Tests | OCA/queue | 4 | +115 -38 |
| Mail Activity Board | OCA/social | 4 | +185 -50 |
| Dynamic Mass Mailing Lists | OCA/social | 4 | +619 -442 |
| Base Search Mail Content | OCA/social | 4 | +1968 -26 |
| Email Gateway Multi company | OCA/multi-company | 4 | +39 -9 |
| Hazard Risk | OCA/management-system | 4 | +99 -168 |
| Hazard | OCA/management-system | 4 | +1298 -1961 |
| Asterisk connector | OCA/connector-telephony | 4 | +898 -2214 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +92 -7 |
| Employee Medical Examination | OCA/hr | 4 | +235 -179 |
| AI OCA Bridge | OCA/ai | 4 | +260 -267 |
| Contract Price Revision | OCA/contract | 4 | +296 -25 |
| L10n FR Chorus Sale | OCA/l10n-france | 4 | +59 -8 |
| DES | OCA/l10n-france | 4 | +343 -350 |
| Account Banking International Credit Transfer | OCA/bank-payment | 4 | +144 -24 |
| Account Banking Mandate Sale | OCA/bank-payment | 4 | +59 -13 |
| XML Reports | OCA/reporting-engine | 4 | +82 -57 |
| Key Performance Indicator | OCA/reporting-engine | 4 | +11283 -1583 |
| Employees Shifts | OCA/shift-planning | 4 | +815 -113 |
| External Database Sources | OCA/server-backend | 4 | +985 -865 |
| Website Event Require Login | OCA/event | 4 | +115 -18 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 4 | +50 -67 |
| Romania - Bank Statement Report | OCA/l10n-romania | 4 | +20 -20 |
| Repair Quotation Manual Sync | OCA/repair | 4 | +196 -20 |
| Repair picking after done | OCA/repair | 4 | +67 -11 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +45 -21 |
| Sale Brand | OCA/brand | 4 | +64 -15 |
| Analytic Brand | OCA/brand | 4 | +61 -6 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +13 -13 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 4 | +44 -69 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 4 | +527 -158 |
| Survey Certification Sending | OCA/survey | 4 | +120 -13 |
| Survey contacts generation | OCA/survey | 4 | +196 -94 |
| Split picking | OCA/stock-logistics-workflow | 4 | +186 -231 |
| Verify email at signup | OCA/server-auth | 4 | +61 -14 |
| Impersonate Login | OCA/server-auth | 4 | +366 -52 |
| Link between Helpdesk and CRM | OCA/helpdesk | 3 | +252 -20 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +1832 -618 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 3 | +93 -73 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +114 -228 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +48 -12 |
| IGIC (Impuesto General Indirecto Canario) | OCA/l10n-spain | 3 | +58 -53 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +111 -219 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +173 -139 |
| Account Move Tier Validation | OCA/account-invoicing | 3 | +85 -4 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 3 | +30 -29 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 3 | +113 -5 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 3 | +31 -3 |
| Account Invoice Payment Block | OCA/account-invoicing | 3 | +50 -5 |
| Web Notify | OCA/web | 3 | +150 -24 |
| Web editor class selector | OCA/web | 3 | +10 -8 |
| Web timeline | OCA/web | 3 | +535 -286 |
| Crm Salesperson Planner | OCA/crm | 3 | +36 -38 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +30 -82 |
| Sale shipping info helper | OCA/sale-workflow | 3 | +706 -16 |
| Sale payment sheet | OCA/sale-workflow | 3 | +47 -39 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +33 -33 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 3 | +59 -3 |
| Sale Readonly Security | OCA/sale-workflow | 3 | +43 -5 |
| Sale Stock Picking Note | OCA/sale-workflow | 3 | +72 -28 |
| Sale invoice Policy | OCA/sale-workflow | 3 | +329 -158 |
| Sale Promotion Rule | OCA/sale-workflow | 3 | +488 -69 |
| Sale Manual Delivery | OCA/sale-workflow | 3 | +13 -20 |
| Agreement Sign Oca | OCA/sign | 3 | +176 -20 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +670 -214 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 3 | +113 -28 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +990 -1495 |
| CT-e abstract models | OCA/l10n-brazil | 3 | +1853 -1228 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 3 | +12 -17 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 3 | +377 -90 |
| Product Route Profile | OCA/stock-logistics-warehouse | 3 | +156 -38 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 3 | +9 -9 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +283 -80 |
| Product Warranty | OCA/rma | 3 | +20 -50 |
| Account Analytic Spread by Tag | OCA/account-analytic | 3 | +128 -22 |
| Stock Analytic Rule | OCA/account-analytic | 3 | +420 -57 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 3 | +157 -19 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +33 -8 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 3 | +142 -54 |
| Delivery Carrier Account | OCA/delivery-carrier | 3 | +30 -35 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +260 -87 |
| Date Range Account | OCA/server-ux | 3 | +41 -8 |
| Mass Editing | OCA/server-ux | 3 | +2140 -1418 |
| Account Move Print | OCA/account-financial-tools | 3 | +107 -20 |
| Purchase Unreconciled | OCA/account-financial-tools | 3 | +302 -39 |
| Asset Force Account | OCA/account-financial-tools | 3 | +74 -12 |
| Maintenance Location | OCA/maintenance | 3 | +170 -77 |
| MRP Components Operations | OCA/manufacture | 3 | +55 -49 |
| MRP Sale Info | OCA/manufacture | 3 | +90 -14 |
| MRP Production Serial Matrix Queue Job | OCA/manufacture | 3 | +26 -4 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 3 | +54 -34 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 3 | +240 -35 |
| Sales commissions from salesman | OCA/commission | 3 | +66 -10 |
| Add State field to Project Stages | OCA/project | 3 | +637 -1227 |
| Product Readonly Security | OCA/product-attribute | 3 | +33 -57 |
| Product Main Vendor | OCA/product-attribute | 3 | +31 -19 |
| Product Category Active | OCA/product-attribute | 3 | +25 -15 |
| Product Document Domain | OCA/product-attribute | 3 | +49 -11 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 3 | +76 -25 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +489 -549 |
| Bank statement import move lines | OCA/bank-statement-import | 3 | +356 -85 |
| Field Service Vehicles | OCA/field-service | 3 | +32 -44 |
| Field Service - Sales - Recurring | OCA/field-service | 3 | +154 -127 |
| Field Service Stock Scrap | OCA/field-service | 3 | +205 -30 |
| Field Service Activity | OCA/field-service | 3 | +77 -33 |
| Field Service - Stock Equipment | OCA/field-service | 3 | +31 -35 |
| Fieldservice Availability | OCA/field-service | 3 | +247 -32 |
| Field Service - Accounting | OCA/field-service | 3 | +11 -11 |
| Field Service - Flow for ISP | OCA/field-service | 3 | +166 -10 |
| Test Base Import Pdf by Template | OCA/edi | 3 | +99 -39 |
| Base eBill Payment Contract | OCA/edi | 3 | +140 -33 |
| Account Invoice Export | OCA/edi | 3 | +180 -19 |
| Website Sale Barcode Search | OCA/e-commerce | 3 | +31 -4 |
| Picking Comments | OCA/stock-logistics-reporting | 3 | +11 -54 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 3 | +186 -50 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 3 | +43 -11 |
| Stock Quant History | OCA/stock-logistics-reporting | 3 | +378 -86 |
| Payment Term Extension | OCA/account-payment | 3 | +5545 -1006 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +464 -79 |
| Fs Image | OCA/storage | 3 | +37 -7 |
| Document Page Group | OCA/knowledge | 3 | +47 -9 |
| Documents Knowledge | OCA/knowledge | 3 | +159 -68 |
| Document Page Tag | OCA/knowledge | 3 | +278 -379 |
| Contact nationality | OCA/partner-contact | 3 | +16 -13 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +35 -28 |
| NUTS Regions | OCA/partner-contact | 3 | +1642 -2959 |
| Partner Identification GLN | OCA/partner-contact | 3 | +38 -6 |
| Partner Job Position | OCA/partner-contact | 3 | +185 -358 |
| Partner Contact Role | OCA/partner-contact | 3 | +122 -23 |
| Partner Readonly Security | OCA/partner-contact | 3 | +42 -3 |
| Geo spatial support Demo | OCA/geospatial | 3 | +385 -71 |
| Email gateway - folders | OCA/server-tools | 3 | +70 -708 |
| Text from HTML field | OCA/server-tools | 3 | +68 -165 |
| Base Technical User | OCA/server-tools | 3 | +61 -61 |
| IAP Alternative Provider | OCA/server-tools | 3 | +59 -35 |
| Product Variant Sale Price | OCA/product-variant | 3 | +411 -145 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 3 | +117 -23 |
| Purchase Exception | OCA/purchase-workflow | 3 | +215 -47 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +93 -3 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 3 | +57 -10 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +85 -35 |
| Purchase Blanket Orders | OCA/purchase-workflow | 3 | +47 -67 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 3 | +26 -4 |
| Queue Job Subscribe | OCA/queue | 3 | +13 -12 |
| Mail Activity Cancel Tracking | OCA/social | 3 | +43 -5 |
| Mail Print Message | OCA/social | 3 | +64 -6 |
| Mail Message Reply | OCA/social | 3 | +21 -30 |
| Product multi-company | OCA/multi-company | 3 | +35 -41 |
| Management System - Nonconformity Type | OCA/management-system | 3 | +200 -96 |
| Account Cut-off Start End Dates | OCA/account-closing | 3 | +15 -13 |
| Voip OCA | OCA/connector-telephony | 3 | +696 -84 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 3 | +58 -10 |
| Sale Timesheet Rounded | OCA/timesheet | 3 | +97 -96 |
| HR Timesheet Sheet | OCA/timesheet | 3 | +58 -60 |
| Account Payment UNECE | OCA/community-data-files | 3 | +66 -10 |
| Product UoM UNECE | OCA/community-data-files | 3 | +42 -6 |
| Product FAO Fishing | OCA/community-data-files | 3 | +301 -51 |
| Base UNECE | OCA/community-data-files | 3 | +138 -43 |
| Agreement Account | OCA/agreement | 3 | +84 -44 |
| Contract from Sale | OCA/contract | 3 | +26 -3 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 3 | +315 -33 |
| US Form 1099 | OCA/l10n-usa | 3 | +180 -29 |
| EMEBI | OCA/l10n-france | 3 | +1364 -1545 |
| L10n FR Chorus | OCA/l10n-france | 3 | +1830 -264 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +21 -21 |
| Report Substitute | OCA/reporting-engine | 3 | +142 -30 |
| Report xlsx helpers | OCA/reporting-engine | 3 | +236 -6 |
| Base report xlsx | OCA/reporting-engine | 3 | +22 -18 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 3 | +186 -355 |
| Report layout configuration | OCA/reporting-engine | 3 | +269 -30 |
| Fleet Vehicle Usage | OCA/fleet | 3 | +49 -59 |
| Website Event Ribbon | OCA/event | 3 | +135 -22 |
| Event cancellation workflows | OCA/event | 3 | +678 -182 |
| Romania - DVI | OCA/l10n-romania | 3 | +60 -41 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +34 -34 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +1540 -636 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +14 -6 |
| Repair Type - Product Destination | OCA/repair | 3 | +65 -10 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +24 -28 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 3 | +115 -26 |
| Sale Financial Risk | OCA/credit-control | 3 | +54 -56 |
| Stock Request kanban | OCA/stock-logistics-request | 3 | +925 -215 |
| Stock Request Picking Type | OCA/stock-logistics-request | 3 | +135 -173 |
| sale Ecotax Management | OCA/account-fiscal-rule | 3 | +258 -59 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +31 -30 |
| Quotation Builder | OCA/sale-reporting | 3 | +26 -17 |
| Account Tax Rounding Method | OCA/l10n-japan | 3 | +170 -12 |
| Survey leads generation | OCA/survey | 3 | +38 -63 |
| Survey Partner Representative | OCA/survey | 3 | +126 -36 |
| Companyweb | OCA/l10n-belgium | 3 | +80 -35 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 3 | +17 -7 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 3 | +50 -8 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 3 | +16 -6 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 3 | +12 -8 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 3 | +19 -5 |
| Case Insensitive Logins | OCA/server-auth | 3 | +46 -6 |
| SAML2 Authentication | OCA/server-auth | 3 | +219 -43 |
| Auth API key server environment | OCA/server-auth | 3 | +45 -8 |
| Helpdesk Project | OCA/helpdesk | 2 | +305 -9 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +101 -13 |
| Helpdesk Ticket Team Partner | OCA/helpdesk | 2 | +75 -10 |
| Helpdesk Timesheet Time Type Non Billable | OCA/helpdesk | 2 | +24 -2 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 2 | +74 -9 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +408 -684 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +15 -4 |
| Topónimos españoles | OCA/l10n-spain | 2 | +48 -100 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 2 | +28 -16 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +222 -2 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +116 -62 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +3 -22 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +23 -5 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 2 | +50 -5 |
| Account Invoice Warn Message | OCA/account-invoicing | 2 | +41 -3 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 2 | +36 -4 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 2 | +51 -6 |
| Partner Invoicing Mode | OCA/account-invoicing | 2 | +20 -15 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 2 | +60 -5 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 2 | +42 -5 |
| Account Invoice CRM Tag | OCA/account-invoicing | 2 | +69 -9 |
| Web Pwa Customize | OCA/web | 2 | +97 -13 |
| Dynamic Dropdown Widget | OCA/web | 2 | +34 -4 |
| Web Widget Popover | OCA/web | 2 | +42 -4 |
| Web Environment Ribbon | OCA/web | 2 | +24 -2 |
| Custom shortcut icon | OCA/web | 2 | +38 -3 |
| Report Font Size in Document Layout | OCA/web | 2 | +116 -11 |
| Web Time Range Menu Custom | OCA/web | 2 | +18 -58 |
| Widget Open on new Tab | OCA/web | 2 | +58 -7 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 2 | +284 -35 |
| Order template in partner | OCA/sale-workflow | 2 | +37 -4 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +75 -8 |
| Sale Invoice Blocking | OCA/sale-workflow | 2 | +103 -12 |
| Sale multi template application | OCA/sale-workflow | 2 | +24 -2 |
| Sell resource bookings | OCA/sale-workflow | 2 | +294 -37 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 2 | +84 -9 |
| Sale Partner Source | OCA/sale-workflow | 2 | +40 -4 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 2 | +109 -11 |
| Attached products in sales | OCA/sale-workflow | 2 | +84 -9 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +321 -55 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 2 | +24 -2 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 2 | +113 -10 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 2 | +56 -6 |
| Sale Order Line Note | OCA/sale-workflow | 2 | +31 -3 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +62 -68 |
| Sale pricelist global rule | OCA/sale-workflow | 2 | +126 -15 |
| Fastapi Log | OCA/rest-framework | 2 | +61 -8 |
| Fastapi Auth API Key | OCA/rest-framework | 2 | +53 -5 |
| Maintenance Sign Oca | OCA/sign | 2 | +16 -10 |
| Project Task Sign Oca | OCA/sign | 2 | +84 -10 |
| Brazilian Localization Contract | OCA/l10n-brazil | 2 | +209 -58 |
| MDF-e abstract models | OCA/l10n-brazil | 2 | +210 -706 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +317 -80 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 2 | +42 -28 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +636 -634 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +328 -94 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 2 | +41 -20 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +244 -196 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +56 -7 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +60 -5 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 2 | +283 -1734 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +33 -32 |
| Stock Exception | OCA/stock-logistics-warehouse | 2 | +192 -27 |
| Base Products Merge | OCA/stock-logistics-warehouse | 2 | +162 -21 |
| Dms Attachment Link | OCA/dms | 2 | +15 -5 |
| Rma Lot | OCA/rma | 2 | +42 -5 |
| MRP Stock Analytic | OCA/account-analytic | 2 | +14 -15 |
| Account analytic distribution manual date | OCA/account-analytic | 2 | +89 -7 |
| Account Analytic Sequence | OCA/account-analytic | 2 | +9 -9 |
| Purchase Request Analytic | OCA/account-analytic | 2 | +78 -9 |
| Account Analytic Line Name Text | OCA/account-analytic | 2 | +30 -3 |
| Account Analytic Required | OCA/account-analytic | 2 | +29 -19 |
| Purchase Stock Analytic | OCA/account-analytic | 2 | +24 -2 |
| Account Analytic Distribution Widget Rebalance | OCA/account-analytic | 2 | +26 -2 |
| Delivery UPS OCA | OCA/delivery-carrier | 2 | +88 -78 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 2 | +43 -5 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 2 | +166 -23 |
| Delivery Carrier Info | OCA/delivery-carrier | 2 | +36 -4 |
| Easypost Shipping OCA | OCA/delivery-carrier | 2 | +250 -36 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 2 | +39 -4 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +114 -17 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 2 | +49 -6 |
| Announcement | OCA/server-ux | 2 | +9 -20 |
| Base Sub State | OCA/server-ux | 2 | +13 -21 |
| Optional quick create | OCA/server-ux | 2 | +24 -10 |
| Barcode action launcher | OCA/server-ux | 2 | +21 -31 |
| Technical features group | OCA/server-ux | 2 | +10 -9 |
| Chatter on bank statements | OCA/account-financial-tools | 2 | +39 -35 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +9 -6 |
| Mail Template Substitute Account Move | OCA/account-financial-tools | 2 | +24 -2 |
| Assets Management Stock Lot | OCA/account-financial-tools | 2 | +51 -6 |
| Account Chart update OSS | OCA/account-financial-tools | 2 | +24 -2 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +119 -32 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +13 -3 |
| Purchase MRP Distribution | OCA/manufacture | 2 | +227 -30 |
| MRP Repair Order | OCA/manufacture | 2 | +63 -8 |
| MRP Production Picking Type From Route | OCA/manufacture | 2 | +24 -2 |
| MRP Tags | OCA/manufacture | 2 | +47 -21 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +70 -24 |
| MRP Work Order Sequence | OCA/manufacture | 2 | +36 -4 |
| Quality Control - Timesheet (OCA) | OCA/manufacture | 2 | +69 -8 |
| MRP Production Serial Matrix Import Xlsx | OCA/manufacture | 2 | +91 -10 |
| MRP Production Generator By Date Interval | OCA/manufacture | 2 | +143 -21 |
| Project Types | OCA/project | 2 | +28 -49 |
| Project Task Description Template | OCA/project | 2 | +115 -17 |
| Project Key | OCA/project | 2 | +65 -5 |
| Project Task Pull Request | OCA/project | 2 | +21 -20 |
| Project analytic code | OCA/project | 2 | +36 -4 |
| Project Group | OCA/project | 2 | +30 -3 |
| Project timesheet time control | OCA/project | 2 | +318 -561 |
| Sale project reimbursement cost | OCA/project | 2 | +102 -13 |
| Project Parent | OCA/project | 2 | +13 -5 |
| Product Category Product Link | OCA/product-attribute | 2 | +23 -23 |
| Product State | OCA/product-attribute | 2 | +89 -91 |
| Product Manufacturer | OCA/product-attribute | 2 | +25 -24 |
| Product State Sale | OCA/product-attribute | 2 | +24 -2 |
| Product State Stock | OCA/product-attribute | 2 | +24 -2 |
| Product Code Mandatory | OCA/product-attribute | 2 | +28 -13 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +84 -43 |
| Product Secondary Unit | OCA/product-attribute | 2 | +23 -35 |
| Product Logistics UoM Total Weight | OCA/product-attribute | 2 | +47 -4 |
| product_form_pricelist | OCA/product-attribute | 2 | +108 -11 |
| Product Attribute Auto Add | OCA/product-attribute | 2 | +65 -6 |
| Secondary unit in product matrix | OCA/product-attribute | 2 | +66 -8 |
| Product Cost Security | OCA/product-attribute | 2 | +98 -76 |
| Products - Net Weight | OCA/product-attribute | 2 | +65 -7 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 2 | +128 -17 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 2 | +126 -19 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +25 -14 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 2 | +53 -46 |
| Field Service - Base location | OCA/field-service | 2 | +30 -3 |
| Field Service - Repair Order Template | OCA/field-service | 2 | +54 -6 |
| Field Service Order_Property | OCA/field-service | 2 | +44 -5 |
| Field Service - Sale Agreements | OCA/field-service | 2 | +24 -2 |
| Field Service - Stock Equipment Return | OCA/field-service | 2 | +86 -10 |
| Field Service Sizes | OCA/field-service | 2 | +15 -27 |
| Field Service Web Timeline | OCA/field-service | 2 | +80 -116 |
| Field Service - Sale Stock From POS | OCA/field-service | 2 | +79 -10 |
| Field Service Address No Change | OCA/field-service | 2 | +84 -12 |
| Field Service - Repair | OCA/field-service | 2 | +79 -4 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 2 | +24 -2 |
| Field Service - Kanban Info | OCA/field-service | 2 | +88 -11 |
| Fieldservice Agreement Repair | OCA/field-service | 2 | +24 -2 |
| Field Service - Agreements | OCA/field-service | 2 | +104 -314 |
| Pos Order Copy | OCA/pos | 2 | +131 -16 |
| POS - Product Template | OCA/pos | 2 | +187 -62 |
| POS Session Sequence | OCA/pos | 2 | +59 -6 |
| PoS Hide Cost and Margin | OCA/pos | 2 | +67 -6 |
| Point of Sale - Customer history color | OCA/pos | 2 | +24 -2 |
| Pos Partner Vat Valid | OCA/pos | 2 | +40 -4 |
| Cash Control Extension | OCA/pos | 2 | +24 -2 |
| Point of Sale - Restrict users | OCA/pos | 2 | +13 -5 |
| Pos Partner Vat Required | OCA/pos | 2 | +34 -3 |
| POS Partner Firstname Required | OCA/pos | 2 | +34 -3 |
| POS Config Phone | OCA/pos | 2 | +58 -7 |
| Point of Sale - Product Info Location | OCA/pos | 2 | +44 -5 |
| POS Customer Age Warning | OCA/pos | 2 | +87 -11 |
| Pos Split Invoice | OCA/pos | 2 | +228 -30 |
| POS cash in-out reason | OCA/pos | 2 | +714 -989 |
| Point of Sale - Customer history | OCA/pos | 2 | +259 -31 |
| POS Early Receipt Printing | OCA/pos | 2 | +36 -4 |
| POS User Restrict Strype Bypass User | OCA/pos | 2 | +24 -2 |
| Pos Partner Address Required | OCA/pos | 2 | +52 -5 |
| POS Category Vertical Display | OCA/pos | 2 | +26 -2 |
| Pos Attachment | OCA/pos | 2 | +260 -34 |
| Pos receipt gift card | OCA/pos | 2 | +42 -4 |
| Website Sale Product Minimal Price Hide Price | OCA/e-commerce | 2 | +24 -2 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +43 -59 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 2 | +43 -5 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 2 | +42 -5 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 2 | +42 -5 |
| Payment Term Security | OCA/account-payment | 2 | +36 -4 |
| Sale Payment Term Security | OCA/account-payment | 2 | +24 -2 |
| Payment Term - Partner Payment Days | OCA/account-payment | 2 | +74 -6 |
| Account Move Reconcile Export | OCA/account-payment | 2 | +32 -3 |
| Remote UTILCELL scales | OCA/stock-weighing | 2 | +48 -6 |
| Fs File | OCA/storage | 2 | +20 -12 |
| Fs File Demo | OCA/storage | 2 | +14 -10 |
| Fs Product Multi Image | OCA/storage | 2 | +9 -21 |
| Image Tag | OCA/storage | 2 | +19 -13 |
| Atachment Category | OCA/knowledge | 2 | +8 -16 |
| URL attachment | OCA/knowledge | 2 | +29 -26 |
| Document Page Product | OCA/knowledge | 2 | +82 -11 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +26 -26 |
| Partner Address Split | OCA/partner-contact | 2 | +24 -2 |
| Partner External Maps | OCA/partner-contact | 2 | +199 -371 |
| Partner Company Type | OCA/partner-contact | 2 | +184 -357 |
| Partner Title Active | OCA/partner-contact | 2 | +49 -6 |
| Partner language according country | OCA/partner-contact | 2 | +60 -5 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +11 -9 |
| Deduplicate Contacts ACL | OCA/partner-contact | 2 | +50 -4 |
| Partner VAT Unique | OCA/partner-contact | 2 | +7 -7 |
| Partner Socialmedia | OCA/partner-contact | 2 | +107 -14 |
| Partner Contact Department | OCA/partner-contact | 2 | +17 -15 |
| Partner Data VIES Populator | OCA/partner-contact | 2 | +35 -2 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 2 | +24 -2 |
| Sale Partner Company Group | OCA/partner-contact | 2 | +55 -21 |
| Partner UTM Source | OCA/partner-contact | 2 | +38 -4 |
| Street3 in addresses | OCA/partner-contact | 2 | +22 -12 |
| Connector | OCA/connector | 2 | +12 -11 |
| Components Tests | OCA/connector | 2 | +27 -83 |
| Components Events | OCA/connector | 2 | +24 -2 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +31 -3 |
| Geospatial support of partners | OCA/geospatial | 2 | +91 -13 |
| Leaflet Javascript Library | OCA/geospatial | 2 | +24 -2 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 2 | +124 -18 |
| Mail Notify Employee Leave | OCA/mail | 2 | +76 -10 |
| Mail Chatter Split | OCA/mail | 2 | +58 -6 |
| Mail Notification Volume | OCA/mail | 2 | +53 -6 |
| Mail Template Domain | OCA/mail | 2 | +69 -8 |
| Mail Sent History | OCA/mail | 2 | +50 -4 |
| Mail Activity Plan Domain | OCA/mail | 2 | +69 -6 |
| Mail Notification Link | OCA/mail | 2 | +26 -2 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +82 -10 |
| Server environment configuration for Office365 | OCA/server-env | 2 | +24 -2 |
| Force Record No-update | OCA/server-tools | 2 | +42 -5 |
| Attachment Logging | OCA/server-tools | 2 | +92 -11 |
| Base Partition | OCA/server-tools | 2 | +34 -3 |
| Extended view inheritance | OCA/server-tools | 2 | +53 -53 |
| Disable RPC | OCA/server-tools | 2 | +67 -147 |
| Sequence from Python expression | OCA/server-tools | 2 | +140 -14 |
| Auto Backup Fs File | OCA/server-tools | 2 | +379 -56 |
| Base - Write Diff | OCA/server-tools | 2 | +24 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +34 -15 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +89 -4 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +147 -15 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +74 -6 |
| Access all OUs' Stock | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Contracts | OCA/operating-unit | 2 | +24 -2 |
| Contract Operating Unit | OCA/operating-unit | 2 | +31 -3 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +87 -8 |
| Access all OUs' Accounting | OCA/operating-unit | 2 | +24 -2 |
| POS with Operating Units | OCA/operating-unit | 2 | +51 -65 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +30 -3 |
| Access all Operating Units | OCA/operating-unit | 2 | +24 -2 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 2 | +24 -2 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 2 | +30 -3 |
| Expense Tier Validation | OCA/hr-expense | 2 | +14 -3 |
| Expense Employee Analytic Default | OCA/hr-expense | 2 | +30 -3 |
| Purchase Requisition Multiple Vendor | OCA/purchase-workflow | 2 | +82 -7 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 2 | +96 -6 |
| Purchase Reception Status Line | OCA/purchase-workflow | 2 | +283 -39 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 2 | +53 -2 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 2 | +30 -3 |
| Purchase Start End Dates | OCA/purchase-workflow | 2 | +134 -12 |
| Purchase Invoice Plan | OCA/purchase-workflow | 2 | +9 -11 |
| Purchase Order Date Approve Editable | OCA/purchase-workflow | 2 | +30 -3 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +432 -2310 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 2 | +62 -5 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +40 -30 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 2 | +31 -3 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +165 -22 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 2 | +42 -5 |
| Purchase - Manual Currency | OCA/purchase-workflow | 2 | +181 -23 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 2 | +42 -20 |
| Purchase Receipt Threshold | OCA/purchase-workflow | 2 | +91 -10 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +22 -21 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +98 -11 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 2 | +80 -8 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase Lot | OCA/purchase-workflow | 2 | +24 -4 |
| Purchase billing address | OCA/purchase-workflow | 2 | +80 -8 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +58 -7 |
| Purchase mass mail | OCA/purchase-workflow | 2 | +25 -36 |
| Quick answer for website contact form | OCA/website | 2 | +98 -41 |
| Website Whatsapp | OCA/website | 2 | +42 -22 |
| Website Local Font | OCA/website | 2 | +200 -21 |
| Conditional visibility for internal users in Website | OCA/website | 2 | +48 -6 |
| Website Cookiebot | OCA/website | 2 | +135 -77 |
| Website Sale Product Pack | OCA/product-pack | 2 | +18 -10 |
| Sale Product Pack Fixed Discount | OCA/product-pack | 2 | +36 -4 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +24 -2 |
| Mute Notification User Autosubscribe | OCA/social | 2 | +133 -18 |
| Mail Show Follower | OCA/social | 2 | +85 -5 |
| Autogenerated headers | OCA/social | 2 | +30 -3 |
| Mail History Mark as Unread | OCA/social | 2 | +32 -3 |
| Mail tracking for mass mailing | OCA/social | 2 | +15 -15 |
| Mail tracking for Mailgun | OCA/social | 2 | +396 -752 |
| Mail Activity Done | OCA/social | 2 | +100 -170 |
| Mail Send Confirmation | OCA/social | 2 | +28 -2 |
| Mail Disable Follower Notification | OCA/social | 2 | +30 -3 |
| Mail Activity Reminder | OCA/social | 2 | +23 -7 |
| Email Server By User | OCA/social | 2 | +46 -5 |
| Mail optional autofollow | OCA/social | 2 | +22 -22 |
| Mail No user Assign Notification | OCA/social | 2 | +24 -2 |
| Stock Warehouse Flow | OCA/wms | 2 | +9 -13 |
| Management System - Review Survey | OCA/management-system | 2 | +37 -4 |
| Management System - Manual | OCA/management-system | 2 | +13 -12 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 2 | +40 -16 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +31 -3 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 2 | +51 -6 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 2 | +48 -6 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 2 | +66 -7 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +118 -144 |
| Timesheet - Autofill project off | OCA/timesheet | 2 | +24 -2 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 2 | +24 -2 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +23 -4 |
| Project Timesheet Billable per Line | OCA/timesheet | 2 | +114 -16 |
| Employee ID | OCA/hr | 2 | +18 -14 |
| HR Employee Relatives | OCA/hr | 2 | +136 -61 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 2 | +47 -115 |
| HR Work Entry Profile | OCA/hr | 2 | +30 -3 |
| HR Contract Bonus | OCA/hr | 2 | +181 -25 |
| HR Job Employee Categories | OCA/hr | 2 | +32 -51 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 2 | +720 -14 |
| Account Tax UNECE | OCA/community-data-files | 2 | +98 -11 |
| Base Currency ISO 4217 | OCA/community-data-files | 2 | +48 -6 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +4764 -3433 |
| Bank from IBAN | OCA/community-data-files | 2 | +42 -5 |
| Sanitary Registry | OCA/community-data-files | 2 | +36 -4 |
| Endpoint Auth API key | OCA/web-api | 2 | +37 -4 |
| Endpoint route handler | OCA/web-api | 2 | +5 -7 |
| Agreement - Repair | OCA/agreement | 2 | +56 -7 |
| Agreement - Project | OCA/agreement | 2 | +11 -11 |
| Contract Invoice Auto Validate | OCA/contract | 2 | +43 -5 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 2 | +21 -1 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +230 -20 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 2 | +65 -6 |
| Payroll Contract Advantages | OCA/payroll | 2 | +14 -14 |
| HR - Payroll Document | OCA/payroll | 2 | +271 -56 |
| Payroll Accounting | OCA/payroll | 2 | +37 -29 |
| Payroll Public Holidays | OCA/payroll | 2 | +35 -6 |
| Calendar Event Description Layout | OCA/calendar | 2 | +30 -3 |
| Website Membership Gamification | OCA/vertical-association | 2 | +21 -9 |
| Membership extension | OCA/vertical-association | 2 | +199 -376 |
| French Localization - Check Social Security Number | OCA/l10n-france | 2 | +32 -3 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 2 | +24 -2 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +26 -14 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +33 -16 |
| French Letter of Change | OCA/l10n-france | 2 | +30 -1 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +24 -2 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +154 -105 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +55 -15 |
| Report Async | OCA/reporting-engine | 2 | +99 -87 |
| SQL Export Mail | OCA/reporting-engine | 2 | +33 -16 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +185 -24 |
| Employees Shifts and public holidays | OCA/shift-planning | 2 | +24 -2 |
| Base User Role History | OCA/server-backend | 2 | +74 -44 |
| Event Sale Update Qty | OCA/event | 2 | +175 -21 |
| Create event quotations from opportunities | OCA/event | 2 | +30 -14 |
| Event session cancellation workflows | OCA/event | 2 | +24 -2 |
| Free tickets no invoiceable | OCA/event | 2 | +24 -2 |
| Sell event reservations | OCA/event | 2 | +69 -37 |
| Website Event Filter City | OCA/event | 2 | +80 -88 |
| Romania - Payment to Statement | OCA/l10n-romania | 2 | +15 -12 |
| Romania - Account Period Closing | OCA/l10n-romania | 2 | +19 -14 |
| Romania - Point of Sale | OCA/l10n-romania | 2 | +9 -7 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 2 | +33 -33 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 2 | +54 -2 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 2 | +29 -10 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +571 -224 |
| Romania - Account | OCA/l10n-romania | 2 | +17 -6 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +20 -15 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +89 -37 |
| Repair Stock Move Menu | OCA/repair | 2 | +50 -5 |
| Repair Restrict Lot | OCA/repair | 2 | +24 -2 |
| Base Repair Config | OCA/repair | 2 | +32 -20 |
| Repair Picking | OCA/repair | 2 | +36 -56 |
| Repair Quality Control | OCA/repair | 2 | +63 -8 |
| Repair Sub State | OCA/repair | 2 | +83 -10 |
| Repair Order Template | OCA/repair | 2 | +257 -36 |
| Repair Stock | OCA/repair | 2 | +19 -4 |
| Repair Timesheet | OCA/repair | 2 | +67 -9 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +8 -9 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +4 -4 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +6 -6 |
| Coupon Chatter | OCA/sale-promotion | 2 | +20 -23 |
| Loyalty Card Fixed Expiration Date | OCA/sale-promotion | 2 | +36 -4 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 2 | +249 -15 |
| Stock available to promise | OCA/stock-logistics-availability | 2 | +403 -1464 |
| Credit control dunning fees | OCA/credit-control | 2 | +38 -35 |
| Partner Payment Return Risk | OCA/credit-control | 2 | +24 -23 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +228 -88 |
| EDI endpoint | OCA/edi-framework | 2 | +8 -11 |
| EDI Storage backend support | OCA/edi-framework | 2 | +11 -7 |
| EDI record metadata | OCA/edi-framework | 2 | +5 -5 |
| EDI Exchange Template | OCA/edi-framework | 2 | +37 -41 |
| Stock Request Stage | OCA/stock-logistics-request | 2 | +222 -28 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 2 | +36 -4 |
| DDMRP Warning | OCA/ddmrp | 2 | +13 -25 |
| DDMRP Warning as job | OCA/ddmrp | 2 | +24 -2 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +6 -12 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +6 -9 |
| DDMRP Include Final Location | OCA/ddmrp | 2 | +24 -2 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +25 -5 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +46 -34 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 2 | +96 -12 |
| Purchase Report Hide Line | OCA/purchase-reporting | 2 | +73 -10 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +98 -14 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +28 -3 |
| Ecuadorian Localization | OCA/l10n-ecuador | 2 | +201 -23 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +54 -14 |
| Survey model selection question type | OCA/survey | 2 | +134 -17 |
| Survey answer generation | OCA/survey | 2 | +122 -17 |
| Update generated partner on next survey | OCA/survey | 2 | +127 -17 |
| Partner Survey | OCA/survey | 2 | +678 -707 |
| Survey contacts generation for model selection | OCA/survey | 2 | +49 -4 |
| Survey Skip Start | OCA/survey | 2 | +36 -4 |
| Survey CRM generation for model selection | OCA/survey | 2 | +49 -4 |
| Survey Certification Py3o | OCA/survey | 2 | +61 -8 |
| JIRA Connector | OCA/connector-jira | 2 | +3696 -57 |
| IoT Input | OCA/iot | 2 | +15 -27 |
| IoT Base | OCA/iot | 2 | +12 -53 |
| Github Connector | OCA/interface-git | 2 | +215 -148 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 2 | +145 -14 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 2 | +62 -7 |
| EDI - Ediversa | OCA/edi-ediversa | 2 | +69 -9 |
| Portal Sale Confirm Require Order | OCA/sale-workflow | 2 | +83 -10 |
| helpdesk_mgmt_assign_method_hr_holidays | OCA/helpdesk | 2 | +39 -3 |
| Storage Backend SFTP | OCA/storage | 2 | +23 -3 |
| MRP Product Lot Sequence | OCA/manufacture | 2 | +32 -3 |
| Mail Attachment XML Preview | OCA/mail | 2 | +26 -2 |
| Filesystem Attachment Backend S3 | OCA/storage | 2 | +24 -2 |
| Filesystem Attachment Backend | OCA/storage | 2 | +24 -2 |
| Storage Backend Environment | OCA/storage | 2 | +30 -3 |
| Filesystem Storage Backend | OCA/storage | 2 | +30 -3 |
| Storage Backend SFTP Environment | OCA/storage | 2 | +24 -2 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 2 | +50 -5 |
| Product Pricelist Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Social Media Calendar | OCA/social | 2 | +50 -6 |
| Partner Product Pricelist Operating Unit | OCA/operating-unit | 2 | +53 -5 |
| Sale Partner Operating Unit | OCA/operating-unit | 2 | +24 -2 |
| Sales Invoice Plan | OCA/sale-workflow | 2 | +99 -41 |
| Sustainability eCommerce | OCA/sustainability | 2 | +30 -3 |
| CO2 : Expense Reports | OCA/sustainability | 2 | +89 -11 |
| Sustainability Purchase Stock | OCA/sustainability | 2 | +48 -6 |
| Sustainability: Account Asset Management OCA | OCA/sustainability | 2 | +24 -2 |
| Sustainability Product Label Print | OCA/sustainability | 2 | +37 -4 |
| Sustainability Spreadsheet Dashboard | OCA/sustainability | 2 | +30 -3 |
| Sustainability Point of Sale | OCA/sustainability | 2 | +26 -2 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +3640 -5224 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 2 | +14 -6 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 2 | +80 -8 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +13 -13 |
| Stock Picking MRP Mass Production Order | OCA/stock-logistics-workflow | 2 | +126 -12 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 2 | +55 -5 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 2 | +43 -5 |
| Stock Product Security | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Scrap Tier Validation: MRP compatibility | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Stock Picking Carrier | OCA/stock-logistics-workflow | 2 | +68 -6 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +50 -3 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 2 | +49 -35 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 2 | +49 -6 |
| OAuth Multi Token | OCA/server-auth | 2 | +7 -10 |
| Auth Oauth Autologin | OCA/server-auth | 2 | +39 -3 |
| API Key Scope Editable | OCA/server-auth | 2 | +87 -11 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 2 | +24 -2 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +58 -0 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +190 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +44 -0 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +47 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 1 | +37 -16 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +6 -3 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +13 -31 |
| ATC Modelo 415 | OCA/l10n-spain | 1 | +65 -58 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +21 -23 |
| Delivery MRW | OCA/l10n-spain | 1 | +40 -42 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +4947 -477 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +6 -3 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +25 -22 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +85 -5 |
| Product Average Price From Invoices | OCA/account-invoicing | 1 | +222 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +18 -18 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -28 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +3 -3 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +17 -26 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +5 -2 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +2 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +2 -3 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +16 -6 |
| Calendar slot duration | OCA/web | 1 | +0 -14 |
| Web No Bubble | OCA/web | 1 | +0 -14 |
| web_m2x_options | OCA/web | 1 | +190 -1176 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +14 -0 |
| Group Expand Buttons | OCA/web | 1 | +31 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -14 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -14 |
| Web Widget Plotly | OCA/web | 1 | +0 -14 |
| Chatter Position | OCA/web | 1 | +2 -2 |
| Colorize field in tree views | OCA/web | 1 | +14 -0 |
| Web Field Tooltip | OCA/web | 1 | +6 -10 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +8 -8 |
| Web Theme Classic | OCA/web | 1 | +14 -0 |
| Web widget product label section and note | OCA/web | 1 | +6 -22 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +9 -7 |
| CRM Industry | OCA/crm | 1 | +6 -5 |
| Tracking Fields in Partners | OCA/crm | 1 | +21 -21 |
| CRM Lost reason required | OCA/crm | 1 | +14 -0 |
| CRM stage probability | OCA/crm | 1 | +12 -18 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +191 -366 |
| Printer ZPL II | OCA/report-print-send | 1 | +45 -204 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +4 -4 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +4 -4 |
| Sale order line price history | OCA/sale-workflow | 1 | +3 -3 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +12 -30 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 1 | +328 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +3 -3 |
| Sale product configurator widget product label | OCA/sale-workflow | 1 | +14 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -14 |
| Sale Order Priority | OCA/sale-workflow | 1 | +4 -4 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +8 -8 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +14 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +6 -10 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +6 -6 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +14 -0 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +3 -3 |
| API Log | OCA/rest-framework | 1 | +242 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +14 -0 |
| API Log notification | OCA/rest-framework | 1 | +193 -0 |
| Pydantic | OCA/rest-framework | 1 | +14 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +47 -14 |
| Fechamento fiscal do período | OCA/l10n-brazil | 1 | +9 -10 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +7 -0 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 1 | +30 -25 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +9 -15 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +13 -8 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +339 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +53 -53 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +10 -7 |
| Product Analytic | OCA/account-analytic | 1 | +4 -4 |
| POS Analytic Config | OCA/account-analytic | 1 | +3 -4 |
| Account Analytic Organization | OCA/account-analytic | 1 | +6 -5 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +15 -11 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +20 -161 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +1 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +12 -30 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +40 -0 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +3047 -0 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +95 -65 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +2 -2 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +4 -8 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +3 -3 |
| Manage model export profiles | OCA/server-ux | 1 | +26 -26 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +2 -2 |
| Account Partner Required | OCA/account-financial-tools | 1 | +9 -9 |
| Account netting | OCA/account-financial-tools | 1 | +190 -393 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +281 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +6 -10 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +3 -3 |
| Maintenance Account | OCA/maintenance | 1 | +4 -8 |
| Maintenance Request Employee | OCA/maintenance | 1 | +6 -10 |
| Base Maintenance | OCA/maintenance | 1 | +0 -4 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +6 -6 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +4 -4 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +0 -2 |
| Notes in production orders | OCA/manufacture | 1 | +10 -10 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +3 -3 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +151 -0 |
| MRP Production Serial Matrix Subcontracting | OCA/manufacture | 1 | +77 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +1 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +9 -8 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +11 -12 |
| Sales commissions by pricelist | OCA/commission | 1 | +6 -6 |
| Project Post-sale Automation | OCA/project | 1 | +343 -0 |
| Project Task default available tags | OCA/project | 1 | +14 -0 |
| Project Sequence | OCA/project | 1 | +28 -36 |
| Project Portal Task Visibility | OCA/project | 1 | +14 -0 |
| Project Task Default Stage | OCA/project | 1 | +96 -1044 |
| Project Group Hr Timesheet | OCA/project | 1 | +14 -0 |
| Project Purchase Link | OCA/project | 1 | +2 -2 |
| Project Task Add Very High | OCA/project | 1 | +7 -6 |
| Project Version | OCA/project | 1 | +15 -13 |
| Product - Print Categories | OCA/product-attribute | 1 | +9 -24 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +11 -11 |
| Pricelist rules list view | OCA/product-attribute | 1 | +4 -4 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +12 -24 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +38 -24 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +12 -20 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +6 -6 |
| Voxel | OCA/edi-voxel | 1 | +6 -0 |
| Base Territory | OCA/field-service | 1 | +15 -40 |
| FSM Stage Validation | OCA/field-service | 1 | +3 -3 |
| Point of Sale - Orderline Product Info | OCA/pos | 1 | +14 -0 |
| POS RMA | OCA/pos | 1 | +156 -0 |
| Pos Open CashBox After Payment | OCA/pos | 1 | +14 -0 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +14 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +6 -6 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +14 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +6 -15 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +4 -4 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +9 -7 |
| Payments Due list | OCA/account-payment | 1 | +2 -2 |
| Fs Base Multi Media | OCA/storage | 1 | +6 -12 |
| Fs Product Multi Media | OCA/storage | 1 | +6 -12 |
| Fs Image Thumbnail | OCA/storage | 1 | +20 -16 |
| Fs Product Brand Multi Image | OCA/storage | 1 | +6 -10 |
| Attachment Zipped Download | OCA/knowledge | 1 | +2 -2 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +14 -8 |
| Document Page Project | OCA/knowledge | 1 | +2 -2 |
| Partner fax | OCA/partner-contact | 1 | +48 -4 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +16 -20 |
| Account Partner Company Group | OCA/partner-contact | 1 | +20 -24 |
| Partner Stage | OCA/partner-contact | 1 | +152 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -14 |
| Partner category security | OCA/partner-contact | 1 | +3 -3 |
| Contact gender | OCA/partner-contact | 1 | +9 -8 |
| Partner contact access link | OCA/partner-contact | 1 | +4 -4 |
| Contact's birthdate | OCA/partner-contact | 1 | +7 -6 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +4 -4 |
| Partner Tier Validation | OCA/partner-contact | 1 | +3 -3 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +8 -8 |
| Partner contact birthplace | OCA/partner-contact | 1 | +18 -51 |
| Components | OCA/connector | 1 | +3 -3 |
| Mail Message Search | OCA/mail | 1 | +28 -72 |
| Mail Activity Future Counter | OCA/mail | 1 | +14 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +9 -6 |
| Encryption data | OCA/server-env | 1 | +13 -23 |
| Audit Log Tests | OCA/server-tools | 1 | +14 -0 |
| Base Sequence Option | OCA/server-tools | 1 | +6 -12 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +14 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +14 -0 |
| Module Analysis | OCA/server-tools | 1 | +9 -24 |
| Fuzzy Search | OCA/server-tools | 1 | +189 -361 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +14 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +14 -0 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +14 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +14 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +14 -13 |
| HR Operating Unit | OCA/operating-unit | 1 | +9 -18 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +4 -2 |
| Operating Unit in Products | OCA/operating-unit | 1 | +34 -94 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +24 -33 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +2 -2 |
| HR expense sequence | OCA/hr-expense | 1 | +4 -4 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +20 -26 |
| Select Expense Journal | OCA/hr-expense | 1 | +3 -3 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +4 -3 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +26 -73 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +24 -24 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +28 -72 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +8 -8 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -14 |
| Website Cookiefirst | OCA/website | 1 | +6 -15 |
| Website Login Page Editable | OCA/website | 1 | +14 -0 |
| Google Tag Manager | OCA/website | 1 | +42 -411 |
| Remove Odoo Branding from Website | OCA/website | 1 | +14 -0 |
| Website Login Required | OCA/website | 1 | +6 -10 |
| Marginless Gallery Snippet | OCA/website | 1 | +61 -121 |
| Website Form Require Legal | OCA/website | 1 | +3 -3 |
| Mail Template Substitute | OCA/social | 1 | +6 -10 |
| Resend mass mailings | OCA/social | 1 | +6 -6 |
| Mass mailing event | OCA/social | 1 | +3 -3 |
| Mail Discuss Channel Unread Sort | OCA/social | 1 | +14 -0 |
| Mail Preview | OCA/social | 1 | +8 -4 |
| Multi Company Base | OCA/multi-company | 1 | +4 -4 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +3 -3 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +4 -4 |
| Management System - Survey | OCA/management-system | 1 | +4 -4 |
| Management System - Action Template | OCA/management-system | 1 | +6 -10 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +6 -4 |
| Account Comments | OCA/account-invoice-reporting | 1 | +16 -16 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +4 -4 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +14 -12 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +36 -68 |
| Employee Calendar Planning | OCA/hr | 1 | +15 -35 |
| HR Professional Category | OCA/hr | 1 | +6 -10 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +2 -2 |
| Endpoint | OCA/web-api | 1 | +267 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +40 -24 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +94 -364 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +4 -4 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +18 -18 |
| Initial fee for memberships | OCA/vertical-association | 1 | +17 -17 |
| Variable period for memberships | OCA/vertical-association | 1 | +17 -17 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +26 -308 |
| French Departments (Départements) | OCA/l10n-france | 1 | +67 -115 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +201 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +73 -57 |
| Account Payment Order Return | OCA/bank-payment | 1 | +5 -4 |
| SQL Export Excel | OCA/reporting-engine | 1 | +25 -13 |
| BI View Editor | OCA/reporting-engine | 1 | +77 -60 |
| Pdf watermark | OCA/reporting-engine | 1 | +19 -11 |
| External Database Source - SQLite | OCA/server-backend | 1 | +6 -6 |
| Website Event Require Legal | OCA/event | 1 | +66 -0 |
| Unique Partner per Event | OCA/event | 1 | +9 -22 |
| Minimum seats in events | OCA/event | 1 | +2 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +4 -7 |
| Event Mail | OCA/event | 1 | +51 -79 |
| Reasons for event registrations cancellations | OCA/event | 1 | +8 -12 |
| CRM Event Category | OCA/event | 1 | +12 -10 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +13 -12 |
| Romania - Stock | OCA/l10n-romania | 1 | +33 -23 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +5 -2 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +58 -26 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +3 -8 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +6 -9 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +5 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +0 -6 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +0 -1 |
| Repair Order Line Sequence | OCA/repair | 1 | +14 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +14 -13 |
| Partner Brand | OCA/brand | 1 | +48 -0 |
| Product Brand Purchase | OCA/brand | 1 | +32 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +44 -44 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +11 -11 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +24 -60 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +53 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +2 -2 |
| Partner EDI code | OCA/l10n-finland | 1 | +35 -9 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +9 -36 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +43 -37 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +11 -9 |
| DDMRP Chatter | OCA/ddmrp | 1 | +6 -10 |
| DDMRP History | OCA/ddmrp | 1 | +9 -15 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +14 -0 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +12 -11 |
| Japan Address Layout | OCA/l10n-japan | 1 | +6 -5 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +106 -0 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +16 -16 |
| Survey sale generation | OCA/survey | 1 | +20 -15 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +210 -0 |
| IoT Rule | OCA/iot | 1 | +12 -19 |
| IoT AMQP | OCA/iot | 1 | +18 -15 |
| IoT Output | OCA/iot | 1 | +9 -18 |
| Github Connector - Odoo | OCA/interface-git | 1 | +3 -3 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +7 -28 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +32 -4 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +39 -20 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 1 | +225 -67 |
| HR Accident | OCA/hr | 1 | +247 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +16 -10 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +387 -50 |
| Delivery Chronopost France | OCA/delivery-carrier | 1 | +165 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +15 -23 |
| Social Media Base | OCA/social | 1 | +2200 -0 |
| Social Media Linkedin | OCA/social | 1 | +466 -0 |
| Social Media Advertising | OCA/social | 1 | +1434 -0 |
| Sale Product Pricelist Operating Unit | OCA/operating-unit | 1 | +14 -0 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +3 -3 |
| Sustainability Employee Commuting | OCA/sustainability | 1 | +322 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +139 -0 |
| Sustainability | OCA/sustainability | 1 | +3280 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +437 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +140 -0 |
| Project Status | OCA/project | 1 | +3 -3 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +6 -6 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +26 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +12 -16 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +6 -10 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +16 -10 |
| Stock Inter-Warehouse Transfer | OCA/stock-logistics-workflow | 1 | +459 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +4 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +8 -8 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +18 -36 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +27 -23 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +32 -0 |
| Auth API key group | OCA/server-auth | 1 | +3 -5 |
| Auth JWT | OCA/server-auth | 1 | +6 -10 |
| Password Security | OCA/server-auth | 1 | +15 -4 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +13 -4 |
| LDAP Populate | OCA/server-auth | 1 | +197 -366 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +52 -98 |
21051 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Tier Validation | OCA/server-ux | 285 | +8144 -3423 |
| Email tracking | OCA/social | 182 | +23680 -14475 |
| Field Service | OCA/field-service | 129 | +20964 -11472 |
| Helpdesk Management | OCA/helpdesk | 120 | +19929 -5442 |
| Document Management System | OCA/dms | 106 | +18142 -2804 |
| Account Reconcile OCA | OCA/account-reconcile | 97 | +11391 -1861 |
| Account Financial Reports | OCA/account-financial-reporting | 86 | +20938 -3498 |
| Assets Management | OCA/account-financial-tools | 86 | +23316 -8316 |
| Recurring - Contracts Management | OCA/contract | 84 | +24010 -7719 |
| Purchase Request | OCA/purchase-workflow | 76 | +11175 -4232 |
| Return Merchandise Authorization Management | OCA/rma | 62 | +9937 -2880 |
| MIS Builder | OCA/mis-builder | 62 | +14274 -4951 |
| Commissions | OCA/commission | 56 | +9363 -1336 |
| Management System - Nonconformity | OCA/management-system | 54 | +6089 -1632 |
| Quality Control OCA | OCA/manufacture | 53 | +10145 -7813 |
| Spreadsheet Oca | OCA/spreadsheet | 53 | +5021 -610 |
| Sign Oca | OCA/sign | 49 | +9318 -1066 |
| Account Cut-off Base | OCA/account-closing | 49 | +10957 -7406 |
| Account commissions | OCA/commission | 47 | +6509 -961 |
| Shipment Advice | OCA/stock-logistics-transport | 46 | +9205 -1112 |
| Job Queue | OCA/queue | 46 | +7629 -1379 |
| DDMRP | OCA/ddmrp | 46 | +9532 -1514 |
| Document Page | OCA/knowledge | 45 | +2714 -2018 |
| Payroll | OCA/payroll | 45 | +12466 -6820 |
| Event Sessions | OCA/event | 45 | +11243 -3492 |
| EDI | OCA/edi-framework | 45 | +6254 -750 |
| PMS (Property Management System) | OCA/pms | 44 | +25830 -10330 |
| Account Payment Order | OCA/bank-payment | 44 | +9718 -9182 |
| Brand | OCA/brand | 43 | +11871 -2380 |
| Stock Reservation | OCA/stock-logistics-warehouse | 42 | +23055 -12748 |
| ITA - Documento di trasporto | OCA/l10n-italy | 42 | +807 -307 |
| MRP Multi Level | OCA/manufacture | 41 | +5277 -943 |
| Management System - Claim | OCA/management-system | 41 | +2104 -1054 |
| Management System - Action | OCA/management-system | 41 | +1276 -1464 |
| Management System - Audit | OCA/management-system | 40 | +4563 -2217 |
| AEAT Base | OCA/l10n-spain | 39 | +8577 -1231 |
| Intrastat Product | OCA/intrastat-extrastat | 39 | +7825 -1708 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 38 | +3924 -435 |
| Excel Import/Export/Report | OCA/server-tools | 38 | +5956 -934 |
| Shopfloor | OCA/wms | 38 | +5559 -1196 |
| Management System - Review | OCA/management-system | 37 | +1012 -1882 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 36 | +17910 -10347 |
| Filesystem Storage Backend | OCA/storage | 36 | +2039 -484 |
| Purchase Analytic | OCA/account-analytic | 34 | +744 -116 |
| Automation Oca | OCA/automation | 34 | +5647 -690 |
| Stock Available to Promise Release | OCA/wms | 34 | +3181 -604 |
| HR Timesheet Sheet | OCA/timesheet | 34 | +4539 -2705 |
| Account Banking Mandate | OCA/bank-payment | 34 | +2335 -2779 |
| ITA - Intrastat | OCA/l10n-italy | 33 | +2234 -2011 |
| Project Roles | OCA/project | 33 | +3556 -757 |
| Product Supplierinfo for Customers | OCA/product-attribute | 33 | +1967 -491 |
| Agreement | OCA/agreement | 33 | +2094 -1319 |
| Overdue Invoice Reminder | OCA/credit-control | 33 | +12174 -3136 |
| Employee Medical Examination | OCA/hr | 32 | +2291 -471 |
| BI SQL Editor | OCA/reporting-engine | 32 | +19563 -6550 |
| Document Page Approval | OCA/knowledge | 31 | +11375 -4518 |
| Resource booking | OCA/calendar | 31 | +8323 -1289 |
| Partner Statement | OCA/account-financial-reporting | 30 | +7156 -1559 |
| Sale Order Product Recommendation | OCA/sale-workflow | 30 | +1440 -268 |
| Stock Barcodes | OCA/stock-logistics-barcode | 30 | +9269 -1820 |
| Bank Statement Base | OCA/account-reconcile | 30 | +1144 -167 |
| Project Stock | OCA/project | 29 | +1490 -354 |
| Purchase Advance Payment | OCA/purchase-workflow | 29 | +1727 -355 |
| Subscription management | OCA/contract | 29 | +10514 -1275 |
| Cooperators | OCA/cooperative | 29 | +17229 -1543 |
| Hazard | OCA/management-system | 28 | +1670 -2881 |
| Account Banking PAIN Base Module | OCA/bank-payment | 28 | +2942 -837 |
| Account Move Tier Validation | OCA/account-invoicing | 27 | +1607 -383 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 27 | +15310 -3052 |
| Website Sale Hide Price | OCA/e-commerce | 27 | +3856 -411 |
| Exception Rule | OCA/server-tools | 27 | +7133 -5338 |
| Journal Entry base import | OCA/account-reconcile | 27 | +14319 -5504 |
| Kanban Features for Vehicle Services | OCA/fleet | 27 | +2291 -441 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 26 | +1092 -279 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 26 | +341 -169 |
| Account analytic distribution manual | OCA/account-analytic | 26 | +1260 -147 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 26 | +1950 -351 |
| Field Service Recurring Work Orders | OCA/field-service | 26 | +3792 -1062 |
| Product Variant Configurator | OCA/product-variant | 26 | +26467 -1377 |
| Stock Release Channels | OCA/wms | 26 | +3034 -440 |
| Account Invoice Start End Dates | OCA/account-closing | 26 | +1097 -388 |
| HR Course | OCA/hr | 26 | +3202 -521 |
| Creación de Facturae | OCA/l10n-spain | 25 | +5866 -985 |
| Sale Automatic Workflow | OCA/sale-workflow | 25 | +1828 -2415 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 25 | +1401 -2067 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 25 | +11954 -2724 |
| Product Pricelist Direct Print | OCA/product-attribute | 25 | +2568 -533 |
| Field Service Activity | OCA/field-service | 25 | +1045 -212 |
| Audit Log | OCA/server-tools | 25 | +6828 -1171 |
| AI OCA Bridge | OCA/ai | 25 | +4550 -657 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 25 | +3550 -538 |
| Account Mass Reconcile | OCA/account-reconcile | 25 | +1371 -2171 |
| SQL Export | OCA/reporting-engine | 25 | +11650 -10015 |
| Stay | OCA/vertical-abbey | 25 | +6530 -1598 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 25 | +979 -449 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 25 | +918 -160 |
| Report to printer | OCA/report-print-send | 24 | +4189 -1170 |
| Sale Force Invoiced | OCA/sale-workflow | 24 | +778 -129 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 24 | +1564 -296 |
| Account Loan management | OCA/account-financial-tools | 24 | +15533 -6647 |
| Product logistics UoM | OCA/product-attribute | 24 | +1602 -216 |
| Import Statement Files | OCA/bank-statement-import | 24 | +8605 -7586 |
| Currency Rate Update | OCA/currency | 24 | +6397 -5009 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 24 | +3455 -611 |
| Hr Personal Equipment Request | OCA/hr | 24 | +1353 -390 |
| User roles | OCA/server-backend | 24 | +8163 -475 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 24 | +22307 -12679 |
| CRM Phone Calls | OCA/crm | 23 | +3110 -4188 |
| Sale Order Type | OCA/sale-workflow | 23 | +2813 -657 |
| Account Analytic Tag Distribution | OCA/account-analytic | 23 | +481 -68 |
| Stock Picking Analytic | OCA/account-analytic | 23 | +565 -67 |
| Account Analytic Required | OCA/account-analytic | 23 | +1153 -409 |
| Sales commissions | OCA/commission | 23 | +1012 -174 |
| Product Assortment | OCA/product-attribute | 23 | +1068 -216 |
| MIS Builder Budget | OCA/mis-builder | 23 | +1646 -1189 |
| server configuration environment files | OCA/server-env | 23 | +4883 -1142 |
| Hotel Management | OCA/vertical-hotel | 23 | +3024 -3058 |
| Account Credit Control | OCA/credit-control | 23 | +10464 -9802 |
| Chatter Position | OCA/web | 22 | +486 -65 |
| Web Responsive | OCA/web | 22 | +1796 -1940 |
| Stock Analytic | OCA/account-analytic | 22 | +1468 -470 |
| Partner first name and last name | OCA/partner-contact | 22 | +2200 -171 |
| Purchase order lines with discounts | OCA/purchase-workflow | 22 | +563 -289 |
| Mail Whatsapp Gateway | OCA/social | 22 | +5557 -794 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 22 | +584 -197 |
| Attribute Set | OCA/odoo-pim | 22 | +5567 -609 |
| AEAT modelo 303 | OCA/l10n-spain | 21 | +3491 -776 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 21 | +2002 -404 |
| Claims Management | OCA/crm | 21 | +4340 -1005 |
| Sale Order Line Menu | OCA/sale-workflow | 21 | +1376 -168 |
| Sale Blanket Orders | OCA/sale-workflow | 21 | +4159 -853 |
| Account Lock Date Update | OCA/account-financial-tools | 21 | +656 -509 |
| Project timeline | OCA/project | 21 | +1521 -895 |
| Product Packaging Level | OCA/product-attribute | 21 | +1318 -203 |
| Valued Picking Report | OCA/stock-logistics-reporting | 21 | +974 -223 |
| Scheduler Error Mailer | OCA/server-tools | 21 | +1135 -165 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 21 | +512 -223 |
| Stock Storage Type | OCA/wms | 21 | +4762 -1390 |
| Account Financial Risk | OCA/credit-control | 21 | +9015 -3001 |
| AEAT modelo 347 | OCA/l10n-spain | 20 | +3138 -2144 |
| Account Invoice Triple Discount | OCA/account-invoicing | 20 | +4566 -801 |
| Tax Balance | OCA/account-financial-reporting | 20 | +1600 -400 |
| Sale Tier Validation | OCA/sale-workflow | 20 | +1083 -182 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 20 | +1598 -125 |
| Mass Editing | OCA/server-ux | 20 | +14323 -7749 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 20 | +1768 -603 |
| Account Cash Deposit | OCA/account-financial-tools | 20 | +3492 -606 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 20 | +446 -58 |
| Location management (aka Better ZIP) | OCA/partner-contact | 20 | +1682 -1507 |
| Partner Identification Numbers | OCA/partner-contact | 20 | +1488 -1294 |
| Excel Import/Export/Report Demo | OCA/server-tools | 20 | +1490 -253 |
| Shopfloor Reception | OCA/wms | 20 | +180 -74 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 20 | +2698 -796 |
| Base Comments Templates | OCA/reporting-engine | 20 | +3285 -1178 |
| Thai Localization - Base Bank Payment Export | OCA/l10n-thailand | 20 | +4162 -606 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 19 | +1419 -810 |
| Account Invoice Merge | OCA/account-invoicing | 19 | +2341 -1553 |
| Sale Elaboration | OCA/sale-workflow | 19 | +1355 -228 |
| Stock Landed Costs Analytic | OCA/account-analytic | 19 | +402 -54 |
| MRP Stock Analytic | OCA/account-analytic | 19 | +370 -48 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 19 | +2690 -323 |
| Date Range | OCA/server-ux | 19 | +3674 -2670 |
| Account Move Template | OCA/account-financial-tools | 19 | +3783 -3794 |
| Account Move Number Sequence | OCA/account-financial-tools | 19 | +1262 -132 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 19 | +2190 -444 |
| Online Bank Statements | OCA/bank-statement-import | 19 | +2511 -537 |
| Base Location Geonames Import | OCA/partner-contact | 19 | +1009 -204 |
| Email gateway - folders | OCA/server-tools | 19 | +4919 -2042 |
| Purchase Blanket Orders | OCA/purchase-workflow | 19 | +5569 -735 |
| Mail Activity Done | OCA/social | 19 | +822 -275 |
| Stock Warehouse Flow | OCA/wms | 19 | +1093 -185 |
| Membership extension | OCA/vertical-association | 19 | +3427 -4414 |
| Product Brand Manager | OCA/brand | 19 | +835 -252 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 19 | +466 -117 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 19 | +843 -145 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 19 | +415 -86 |
| AEAT modelo 390 | OCA/l10n-spain | 18 | +1543 -300 |
| Stock Picking Invoicing | OCA/account-invoicing | 18 | +1792 -403 |
| Advanced search | OCA/web | 18 | +635 -117 |
| Sale order revisions | OCA/sale-workflow | 18 | +679 -101 |
| Sale Exception | OCA/sale-workflow | 18 | +608 -1266 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 18 | +320 -364 |
| Product Cost Security | OCA/product-attribute | 18 | +558 -169 |
| Purchase Order Line Menu | OCA/purchase-workflow | 18 | +1068 -134 |
| Purchase Merge | OCA/purchase-workflow | 18 | +756 -122 |
| Purchase Manual Delivery | OCA/purchase-workflow | 18 | +1587 -266 |
| Mail Show Follower | OCA/social | 18 | +657 -82 |
| Mail Activity Team | OCA/social | 18 | +795 -154 |
| Stock Dynamic Routing | OCA/wms | 18 | +1167 -421 |
| Account Payment Partner | OCA/bank-payment | 18 | +1780 -652 |
| Account Payment Mode | OCA/bank-payment | 18 | +1663 -1718 |
| Account Payment Sale | OCA/bank-payment | 18 | +284 -231 |
| Helpdesk Project | OCA/helpdesk | 17 | +492 -105 |
| Account Invoice Check Total | OCA/account-invoicing | 17 | +1892 -254 |
| Dark Mode | OCA/web | 17 | +397 -38 |
| Web Refresher | OCA/web | 17 | +258 -48 |
| Sale order line price history | OCA/sale-workflow | 17 | +1125 -187 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 17 | +388 -282 |
| Product Packaging Dimension | OCA/product-attribute | 17 | +933 -219 |
| Field Service - Accounting | OCA/field-service | 17 | +471 -128 |
| PoS Order To Sale Order | OCA/pos | 17 | +790 -240 |
| Base EDI | OCA/edi | 17 | +245 -34 |
| Partner Contact address default | OCA/partner-contact | 17 | +736 -141 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 17 | +680 -76 |
| Improved Name Search | OCA/server-tools | 17 | +2928 -1288 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 17 | +924 -131 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 17 | +442 -106 |
| Purchase Deposit | OCA/purchase-workflow | 17 | +931 -250 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 17 | +1718 -2346 |
| Mail Activity Board | OCA/social | 17 | +857 -158 |
| Account Accrual Subscriptions | OCA/account-closing | 17 | +2481 -339 |
| Agreements Legal | OCA/agreement | 17 | +4347 -760 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 17 | +403 -55 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 17 | +1385 -189 |
| Product Attribute Set | OCA/odoo-pim | 17 | +1083 -353 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 17 | +779 -570 |
| Split picking | OCA/stock-logistics-workflow | 17 | +1318 -884 |
| Invoice Transmit Method | OCA/account-invoicing | 16 | +996 -550 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 16 | +1576 -1312 |
| Sale Discount Display Amount | OCA/sale-workflow | 16 | +402 -208 |
| Sale delivery State | OCA/sale-workflow | 16 | +592 -67 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 16 | +379 -70 |
| Move Stock Location | OCA/stock-logistics-warehouse | 16 | +1579 -320 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 16 | +3409 -544 |
| Account move update analytic | OCA/account-analytic | 16 | +916 -159 |
| Delivery State | OCA/delivery-carrier | 16 | +1169 -141 |
| Production - Manual Quant Assignment | OCA/manufacture | 16 | +406 -62 |
| Project Types | OCA/project | 16 | +734 -147 |
| Product Pricelist Simulation | OCA/product-attribute | 16 | +833 -136 |
| Field Service - Sales | OCA/field-service | 16 | +864 -197 |
| Account Invoice Factur-X | OCA/edi | 16 | +847 -288 |
| Payment Term Extension | OCA/account-payment | 16 | +2245 -1560 |
| Fs Product Multi Image | OCA/storage | 16 | +843 -143 |
| Fs Base Multi Image | OCA/storage | 16 | +791 -164 |
| Attachment Zipped Download | OCA/knowledge | 16 | +413 -127 |
| Database cleanup | OCA/server-tools | 16 | +13804 -3786 |
| Attachment Queue | OCA/server-tools | 16 | +2303 -346 |
| Track record changesets | OCA/server-tools | 16 | +21338 -1017 |
| Purchase Order Approved | OCA/purchase-workflow | 16 | +584 -475 |
| Purchase Order Type | OCA/purchase-workflow | 16 | +1710 -719 |
| Purchase Tier Validation | OCA/purchase-workflow | 16 | +476 -139 |
| Website Cookiebot | OCA/website | 16 | +551 -87 |
| DAS2 | OCA/l10n-france | 16 | +1348 -404 |
| France VAT Return | OCA/l10n-france | 16 | +4984 -882 |
| Data Privacy and Protection | OCA/data-protection | 16 | +735 -332 |
| Link partner to events | OCA/event | 16 | +600 -150 |
| Website Event Require Login | OCA/event | 16 | +329 -83 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 16 | +886 -319 |
| Brand External Report Layout | OCA/brand | 16 | +2405 -303 |
| Cooperators Belgium | OCA/cooperative | 16 | +3288 -854 |
| Business Requirement | OCA/business-requirement | 16 | +1893 -369 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 15 | +4937 -3277 |
| Web Notify | OCA/web | 15 | +506 -113 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 15 | +6383 -1987 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 15 | +6054 -5076 |
| Product Analytic | OCA/account-analytic | 15 | +571 -227 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 15 | +1923 -569 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 15 | +3328 -430 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 15 | +351 -108 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 15 | +814 -121 |
| Project Task Add Very High | OCA/project | 15 | +411 -219 |
| Project Parent | OCA/project | 15 | +361 -122 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 15 | +782 -117 |
| Product Category Active | OCA/product-attribute | 15 | +366 -51 |
| Point of Sale Stock Available Online | OCA/pos | 15 | +594 -90 |
| Point Of Sale - Tare | OCA/pos | 15 | +400 -113 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 15 | +793 -527 |
| URL attachment | OCA/knowledge | 15 | +1505 -166 |
| Partner Relations | OCA/partner-contact | 15 | +4030 -1919 |
| Geospatial support for Odoo | OCA/geospatial | 15 | +3564 -510 |
| Disable RPC | OCA/server-tools | 15 | +472 -117 |
| IAP Alternative Provider | OCA/server-tools | 15 | +393 -47 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 15 | +1189 -1134 |
| Operating Unit | OCA/operating-unit | 15 | +879 -128 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 15 | +470 -106 |
| Website Whatsapp | OCA/website | 15 | +513 -63 |
| Mail Gateway | OCA/social | 15 | +3890 -412 |
| Management System | OCA/management-system | 15 | +1059 -329 |
| Account Cut-off Picking | OCA/account-closing | 15 | +1001 -100 |
| WebService | OCA/web-api | 15 | +1173 -107 |
| Payroll Accounting | OCA/payroll | 15 | +1130 -388 |
| Romania - Localization Config | OCA/l10n-romania | 15 | +603 -147 |
| DDMRP Chatter | OCA/ddmrp | 15 | +1309 -164 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 15 | +238 -30 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 15 | +430 -39 |
| AEAT modelo 123 | OCA/l10n-spain | 14 | +5022 -727 |
| AEAT modelo 216 | OCA/l10n-spain | 14 | +5515 -1200 |
| Account Fixed Discount | OCA/account-invoicing | 14 | +424 -103 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 14 | +760 -132 |
| Tax required in invoice | OCA/account-invoicing | 14 | +1162 -1081 |
| web_m2x_options | OCA/web | 14 | +1322 -685 |
| Sale Stock Picking Note | OCA/sale-workflow | 14 | +555 -88 |
| Sale Manual Delivery | OCA/sale-workflow | 14 | +1799 -261 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 14 | +1267 -140 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 14 | +273 -105 |
| Product Configurator | OCA/product-configurator | 14 | +6669 -642 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 14 | +426 -1222 |
| General sequence in account journals | OCA/account-financial-tools | 14 | +947 -120 |
| Quality control - Stock (OCA) | OCA/manufacture | 14 | +1712 -353 |
| MRP BoM Tracking | OCA/manufacture | 14 | +786 -76 |
| Commission Formula | OCA/commission | 14 | +431 -84 |
| Base Business Document Import | OCA/edi | 14 | +2858 -753 |
| Payments Due list | OCA/account-payment | 14 | +668 -344 |
| Partner VAT Unique | OCA/partner-contact | 14 | +256 -44 |
| Product Margin and Margin Rate | OCA/margin-analysis | 14 | +783 -421 |
| Product Margin Classification | OCA/margin-analysis | 14 | +1371 -214 |
| Mail configuration with server_environment | OCA/server-env | 14 | +416 -48 |
| Attachment Synchronize | OCA/server-tools | 14 | +1620 -223 |
| Product Variant Default Code | OCA/product-variant | 14 | +690 -699 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 14 | +3324 -435 |
| Purchase Force Invoiced | OCA/purchase-workflow | 14 | +356 -77 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 14 | +1237 -761 |
| Website Legal Page | OCA/website | 14 | +1186 -570 |
| Inter Company Invoices | OCA/multi-company | 14 | +1112 -482 |
| Account Cut-off Start End Dates | OCA/account-closing | 14 | +1247 -713 |
| Account Tax UNECE | OCA/community-data-files | 14 | +647 -118 |
| Base UNECE | OCA/community-data-files | 14 | +904 -133 |
| EMEBI | OCA/l10n-france | 14 | +5619 -20280 |
| Account Payment Order Notification | OCA/bank-payment | 14 | +1668 -344 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 14 | +501 -173 |
| SQL Request Abstract | OCA/reporting-engine | 14 | +9710 -1371 |
| Fleet Vehicle Stock | OCA/fleet | 14 | +598 -77 |
| Account Brand | OCA/brand | 14 | +811 -175 |
| DDMRP Adjustment | OCA/ddmrp | 14 | +1572 -153 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 14 | +1061 -298 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 14 | +968 -152 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 14 | +184 -21 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 14 | +187 -43 |
| Helpdesk Ticket Type | OCA/helpdesk | 13 | +403 -76 |
| AEAT modelo 115 | OCA/l10n-spain | 13 | +472 -646 |
| AEAT modelo 111 | OCA/l10n-spain | 13 | +1003 -865 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 13 | +582 -78 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 13 | +1522 -381 |
| Account Global Discount | OCA/account-invoicing | 13 | +795 -126 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 13 | +631 -50 |
| Web timeline | OCA/web | 13 | +580 -318 |
| Web Company Color | OCA/web | 13 | +734 -146 |
| Sale planner calendar | OCA/sale-workflow | 13 | +3368 -777 |
| Sale Commercial Partner | OCA/sale-workflow | 13 | +305 -110 |
| Stock Location Product Restriction | OCA/stock-logistics-warehouse | 13 | +610 -141 |
| ITA - Registri IVA | OCA/l10n-italy | 13 | +7453 -989 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 13 | +714 -140 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 13 | +326 -44 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 13 | +610 -107 |
| Account Partner Required | OCA/account-financial-tools | 13 | +1372 -1009 |
| MRP BOM Component Menu | OCA/manufacture | 13 | +380 -69 |
| HR commissions | OCA/commission | 13 | +460 -91 |
| Product Sequence | OCA/product-attribute | 13 | +649 -1333 |
| Product Template Tags | OCA/product-attribute | 13 | +422 -73 |
| Product Abc Classification | OCA/product-attribute | 13 | +2202 -235 |
| Product set | OCA/product-attribute | 13 | +3613 -115 |
| Field Service - Skills | OCA/field-service | 13 | +552 -133 |
| Field Service Geoengine | OCA/field-service | 13 | +1034 -236 |
| Pos Loyalty Redeem Payment | OCA/pos | 13 | +991 -124 |
| Base UBL | OCA/edi | 13 | +434 -105 |
| Sale Order Import | OCA/edi | 13 | +1401 -274 |
| Partner External Maps | OCA/partner-contact | 13 | +1760 -260 |
| Partner contact access link | OCA/partner-contact | 13 | +184 -21 |
| Partner Tier Validation | OCA/partner-contact | 13 | +507 -79 |
| Partner Industry Secondary | OCA/partner-contact | 13 | +2030 -559 |
| Database Auto-Backup | OCA/server-tools | 13 | +2449 -1427 |
| Excel Import/Export/Report: Unidecode | OCA/server-tools | 13 | +384 -42 |
| Module Analysis | OCA/server-tools | 13 | +586 -122 |
| Operating Unit in Products | OCA/operating-unit | 13 | +405 -44 |
| Accounting with Operating Units | OCA/operating-unit | 13 | +720 -81 |
| Purchase Reception Status | OCA/purchase-workflow | 13 | +315 -68 |
| Purchase Request Type | OCA/purchase-workflow | 13 | +556 -99 |
| Website Cookiefirst | OCA/website | 13 | +407 -60 |
| Mail Debrand | OCA/social | 13 | +207 -194 |
| Link partners with mass-mailing | OCA/social | 13 | +830 -667 |
| HR Employee Birthday Mail | OCA/hr | 13 | +1908 -271 |
| Product UoM UNECE | OCA/community-data-files | 13 | +236 -19 |
| Contracts Management - Recurring Sales | OCA/contract | 13 | +1210 -902 |
| Contract Invoice Start End Dates | OCA/contract | 13 | +146 -13 |
| Account Payment Purchase | OCA/bank-payment | 13 | +480 -283 |
| External Database Sources | OCA/server-backend | 13 | +773 -87 |
| Event Sale Sessions | OCA/event | 13 | +603 -116 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 13 | +745 -118 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 13 | +148 -15 |
| Sale Financial Risk | OCA/credit-control | 13 | +547 -131 |
| Donation | OCA/donation | 13 | +2245 -870 |
| Sale layout category hide detail | OCA/sale-reporting | 13 | +401 -165 |
| Connector Search Engine | OCA/search-engine | 13 | +1821 -169 |
| Cooperators Website | OCA/cooperative | 13 | +1864 -170 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 13 | +284 -54 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 13 | +288 -30 |
| Authentication OpenID Connect | OCA/server-auth | 13 | +660 -85 |
| Helpdesk Product | OCA/helpdesk | 12 | +391 -48 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 12 | +1605 -1412 |
| AEAT modelo 349 | OCA/l10n-spain | 12 | +1301 -298 |
| AEAT modelo 190 | OCA/l10n-spain | 12 | +2204 -400 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 12 | +455 -41 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 12 | +332 -180 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 12 | +141 -27 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 12 | +247 -34 |
| Printing Simple Configuration | OCA/report-print-send | 12 | +666 -110 |
| Sale Start End Dates | OCA/sale-workflow | 12 | +966 -474 |
| Sale Fixed Discount | OCA/sale-workflow | 12 | +311 -89 |
| Sale Advance Payment | OCA/sale-workflow | 12 | +1190 -167 |
| Sale Triple Discount | OCA/sale-workflow | 12 | +655 -337 |
| Sale Loyalty Product Exclude | OCA/sale-workflow | 12 | +290 -34 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 12 | +338 -84 |
| ITA - Contabilità base | OCA/l10n-italy | 12 | +160 -271 |
| Account Analytic Organization | OCA/account-analytic | 12 | +334 -52 |
| Stock Picking Package Number | OCA/delivery-carrier | 12 | +826 -150 |
| Base Tier Validation - Waiting status | OCA/server-ux | 12 | +282 -34 |
| Base Tier Validation Formula | OCA/server-ux | 12 | +152 -31 |
| Base Revision (abstract) | OCA/server-ux | 12 | +454 -78 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 12 | +209 -29 |
| Account Move Budget | OCA/account-financial-tools | 12 | +1529 -258 |
| Account netting | OCA/account-financial-tools | 12 | +5233 -2545 |
| Account Journal Lock Date | OCA/account-financial-tools | 12 | +720 -579 |
| MRP Sale Info | OCA/manufacture | 12 | +302 -163 |
| Sale Commission Product Criteria | OCA/commission | 12 | +1922 -236 |
| Sales commissions from salesman | OCA/commission | 12 | +271 -57 |
| Project Duplicate subtask | OCA/project | 12 | +181 -18 |
| Project timesheet time control | OCA/project | 12 | +755 -574 |
| Product Dimension | OCA/product-attribute | 12 | +463 -196 |
| Pricelist rules list view | OCA/product-attribute | 12 | +225 -337 |
| Unique Product Internal Reference | OCA/product-attribute | 12 | +164 -62 |
| Product - UoM Measure Type | OCA/product-attribute | 12 | +379 -61 |
| Field Service - Stock | OCA/field-service | 12 | +388 -80 |
| Field Service Route | OCA/field-service | 12 | +1008 -160 |
| POS Partner Firstname | OCA/pos | 12 | +327 -225 |
| Point Of Sale - Change Payments | OCA/pos | 12 | +957 -221 |
| Document Page Tag | OCA/knowledge | 12 | +114 -112 |
| Partner Interest Group | OCA/partner-contact | 12 | +497 -66 |
| Partner Identification GLN | OCA/partner-contact | 12 | +182 -37 |
| Extended view inheritance | OCA/server-tools | 12 | +161 -42 |
| JSONifier | OCA/server-tools | 12 | +1296 -199 |
| Fuzzy Search | OCA/server-tools | 12 | +523 -550 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 12 | +1056 -1264 |
| Expense Tier Validation | OCA/hr-expense | 12 | +175 -44 |
| Purchase Tags | OCA/purchase-workflow | 12 | +529 -80 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 12 | +298 -66 |
| Purchase Exception | OCA/purchase-workflow | 12 | +797 -213 |
| Website Login Required | OCA/website | 12 | +503 -68 |
| Email CC and BCC | OCA/social | 12 | +725 -90 |
| BI View Editor | OCA/reporting-engine | 12 | +7806 -6361 |
| Base Global Discount | OCA/server-backend | 12 | +613 -119 |
| Mass | OCA/vertical-abbey | 12 | +3121 -485 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 12 | +903 -100 |
| Goods Received Note | OCA/stock-logistics-workflow | 12 | +949 -138 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 12 | +315 -67 |
| SAML2 Authentication | OCA/server-auth | 12 | +2099 -282 |
| Helpdesk Management Rating | OCA/helpdesk | 11 | +1668 -323 |
| Prorrata de IVA | OCA/l10n-spain | 11 | +1012 -106 |
| Account Invoice Mass Sending | OCA/account-invoicing | 11 | +364 -67 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 11 | +684 -176 |
| Account Invoice Blocking | OCA/account-invoicing | 11 | +170 -117 |
| Stock account move reset to draft | OCA/account-invoicing | 11 | +187 -20 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 11 | +5785 -3715 |
| Web Actions Multi | OCA/web | 11 | +668 -79 |
| Web Notify Channel Message | OCA/web | 11 | +135 -33 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 11 | +149 -531 |
| Sale Order Line Sequence | OCA/sale-workflow | 11 | +705 -286 |
| Sale payment sheet | OCA/sale-workflow | 11 | +1419 -233 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 11 | +157 -105 |
| Sale Sub State | OCA/sale-workflow | 11 | +707 -67 |
| Sale product set | OCA/sale-workflow | 11 | +2765 -7870 |
| Price recalculation in sales orders | OCA/sale-workflow | 11 | +201 -50 |
| Partner Sale Pivot | OCA/sale-workflow | 11 | +135 -28 |
| Odoo FastAPI | OCA/rest-framework | 11 | +644 -98 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 11 | +4684 -653 |
| Auto classify documents into DMS | OCA/dms | 11 | +513 -77 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 11 | +147 -92 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 11 | +169 -126 |
| Base module for carrier labels | OCA/delivery-carrier | 11 | +887 -6121 |
| Base Tier Validation Forward | OCA/server-ux | 11 | +538 -137 |
| Account Move Print | OCA/account-financial-tools | 11 | +513 -77 |
| Account Fiscal Year | OCA/account-financial-tools | 11 | +396 -76 |
| Project Templates | OCA/project | 11 | +283 -107 |
| Project Department Categorization | OCA/project | 11 | +347 -149 |
| Product State | OCA/product-attribute | 11 | +599 -220 |
| Product Stock State | OCA/product-attribute | 11 | +797 -236 |
| Product Category Type | OCA/product-attribute | 11 | +289 -63 |
| Product Secondary Unit | OCA/product-attribute | 11 | +553 -92 |
| Field Service - Analytic Accounting | OCA/field-service | 11 | +479 -95 |
| Point of Sale Re-order | OCA/pos | 11 | +254 -29 |
| POS Payment Terminal | OCA/pos | 11 | +184 -148 |
| PDF Helper | OCA/edi | 11 | +123 -12 |
| Account Payment Returns | OCA/account-payment | 11 | +2154 -2522 |
| Base Attachment Object Store | OCA/storage | 11 | +2189 -191 |
| Link to a partner in document pages | OCA/knowledge | 11 | +159 -19 |
| Partner Manual Rank | OCA/partner-contact | 11 | +270 -40 |
| Partner Company Type | OCA/partner-contact | 11 | +2270 -737 |
| Partner Email Duplicate Warn | OCA/partner-contact | 11 | +185 -32 |
| Partner Job Position | OCA/partner-contact | 11 | +54 -117 |
| Sale Margin Delivered | OCA/margin-analysis | 11 | +257 -72 |
| Module Auto Update | OCA/server-tools | 11 | +322 -228 |
| Stock with Operating Units | OCA/operating-unit | 11 | +615 -48 |
| Purchase Cancel Reason | OCA/purchase-workflow | 11 | +116 -375 |
| Purchase Packaging Level Quantity | OCA/purchase-workflow | 11 | +294 -49 |
| Scheduled Actions as Queue Jobs | OCA/queue | 11 | +272 -26 |
| Mail tracking for mass mailing | OCA/social | 11 | +100 -98 |
| Dynamic Mass Mailing Lists | OCA/social | 11 | +771 -102 |
| Mail optional follower notification | OCA/social | 11 | +1103 -78 |
| Hazard Risk | OCA/management-system | 11 | +660 -138 |
| Multicurrency revaluation | OCA/account-closing | 11 | +15709 -2959 |
| Account Comments | OCA/account-invoice-reporting | 11 | +121 -765 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 11 | +274 -54 |
| Timesheet Description Customer | OCA/timesheet | 11 | +302 -42 |
| Account Payment UNECE | OCA/community-data-files | 11 | +274 -75 |
| ISO 3166 | OCA/community-data-files | 11 | +281 -30 |
| Variable period for memberships | OCA/vertical-association | 11 | +1125 -734 |
| DES | OCA/l10n-france | 11 | +1767 -2201 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 11 | +564 -73 |
| Fleet Vehicle Log Fuel | OCA/fleet | 11 | +1658 -225 |
| Stock available to promise | OCA/stock-logistics-availability | 11 | +468 -642 |
| Stock Request | OCA/stock-logistics-request | 11 | +1955 -1275 |
| Stock Buffer Route | OCA/ddmrp | 11 | +307 -48 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 11 | +112 -27 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 11 | +266 -90 |
| Pickings back to draft | OCA/stock-logistics-workflow | 11 | +112 -54 |
| Helpdesk Motive | OCA/helpdesk | 10 | +228 -64 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 10 | +2366 -234 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 10 | +581 -113 |
| Account Invoice - Change Currency | OCA/account-invoicing | 10 | +433 -54 |
| Partner Invoicing Mode | OCA/account-invoicing | 10 | +427 -58 |
| Purchase invoicing no zero line | OCA/account-invoicing | 10 | +144 -23 |
| 2D matrix for x2many fields | OCA/web | 10 | +205 -241 |
| Web Pivot Computed Measure | OCA/web | 10 | +757 -273 |
| Save & Discard Buttons | OCA/web | 10 | +200 -20 |
| Progressive web application | OCA/web | 10 | +488 -76 |
| Widget Open on new Tab | OCA/web | 10 | +275 -65 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 10 | +518 -52 |
| CRM Project Create | OCA/crm | 10 | +467 -60 |
| Crm Salesperson Planner | OCA/crm | 10 | +3126 -798 |
| pingen.com integration | OCA/report-print-send | 10 | +2037 -425 |
| Product Form Sale Link | OCA/sale-workflow | 10 | +243 -47 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 10 | +272 -20 |
| Sale Order Product Picker | OCA/sale-workflow | 10 | +1181 -348 |
| Sale Product Packaging Container Deposit | OCA/sale-workflow | 10 | +169 -21 |
| Sale invoice Policy | OCA/sale-workflow | 10 | +941 -495 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 10 | +252 -38 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 10 | +170 -21 |
| ITA - Imposta di bollo | OCA/l10n-italy | 10 | +215 -100 |
| Account Analytic Tag | OCA/account-analytic | 10 | +860 -129 |
| POS Analytic Config | OCA/account-analytic | 10 | +362 -282 |
| Hr Expense Analytic Tag | OCA/account-analytic | 10 | +118 -21 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 10 | +127 -18 |
| Multi-Steps Wizards | OCA/server-ux | 10 | +294 -178 |
| Date Range Account | OCA/server-ux | 10 | +131 -34 |
| Barcode action launcher | OCA/server-ux | 10 | +504 -84 |
| Archive Security | OCA/server-ux | 10 | +175 -20 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 10 | +137 -35 |
| MRP Multi Level Estimate | OCA/manufacture | 10 | +417 -66 |
| MRP BoM Hierarchy | OCA/manufacture | 10 | +411 -69 |
| Project Sequence | OCA/project | 10 | +306 -67 |
| Project HR | OCA/project | 10 | +533 -110 |
| Project Task Default Stage | OCA/project | 10 | +114 -111 |
| Project Task Personal Stage auto Fold | OCA/project | 10 | +121 -10 |
| Product Packaging Container Deposit | OCA/product-attribute | 10 | +247 -31 |
| Product Packaging level purchasable | OCA/product-attribute | 10 | +452 -42 |
| Product Attribute Company Favorite | OCA/product-attribute | 10 | +540 -42 |
| Product Expiry Configurable | OCA/product-attribute | 10 | +831 -99 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 10 | +533 -400 |
| Product Pricelist Simulation Margin | OCA/product-attribute | 10 | +246 -36 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 10 | +754 -105 |
| Field Service - ISP Accounting | OCA/field-service | 10 | +979 -174 |
| Field Service - Project | OCA/field-service | 10 | +239 -57 |
| Field Service - Calendar | OCA/field-service | 10 | +300 -40 |
| Account e-invoice Generate | OCA/edi | 10 | +306 -64 |
| Website Sale Tax Toggle | OCA/e-commerce | 10 | +168 -59 |
| Product Brand Filtering in Website | OCA/e-commerce | 10 | +1972 -90 |
| Website Sale Product Description | OCA/e-commerce | 10 | +174 -68 |
| Fs Image | OCA/storage | 10 | +389 -44 |
| Document Page Group | OCA/knowledge | 10 | +172 -53 |
| Document Page Access Group | OCA/knowledge | 10 | +193 -53 |
| Document Page Access Group User Role | OCA/knowledge | 10 | +141 -31 |
| Base Partner Company Group | OCA/partner-contact | 10 | +151 -30 |
| Encryption data | OCA/server-env | 10 | +643 -67 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 10 | +579 -318 |
| Purchase - Product variants | OCA/product-variant | 10 | +1047 -63 |
| Loading Dock | OCA/stock-logistics-transport | 10 | +531 -77 |
| Purchase Only By Packaging | OCA/purchase-workflow | 10 | +731 -46 |
| Purchase All Shipments | OCA/purchase-workflow | 10 | +161 -25 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 10 | +1461 -205 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 10 | +199 -58 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 10 | +309 -32 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 10 | +300 -687 |
| Purchase Lot | OCA/purchase-workflow | 10 | +195 -22 |
| Website CRM privacy policy | OCA/website | 10 | +164 -14 |
| Quick answer for website contact form | OCA/website | 10 | +297 -54 |
| Google Tag Manager | OCA/website | 10 | +502 -374 |
| Sale Product Pack | OCA/product-pack | 10 | +483 -247 |
| Queue Job Tests | OCA/queue | 10 | +436 -55 |
| Base Export Async | OCA/queue | 10 | +668 -155 |
| QWeb for email templates | OCA/social | 10 | +265 -162 |
| Mail optional autofollow | OCA/social | 10 | +113 -47 |
| Stock Release Channel Process End Date | OCA/wms | 10 | +492 -69 |
| Stock Release Channel Shipment Advice | OCA/wms | 10 | +417 -60 |
| Shopfloor Base | OCA/wms | 10 | +1150 -147 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 10 | +329 -70 |
| Management System - Partner | OCA/management-system | 10 | +233 -40 |
| Management System - Nonconformity Type | OCA/management-system | 10 | +469 -61 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 10 | +266 -51 |
| HR Employee Relatives | OCA/hr | 10 | +525 -133 |
| HR Employee First Name, Last Name | OCA/hr | 10 | +331 -568 |
| Ai Oca Bridge Document Page | OCA/ai | 10 | +295 -31 |
| Ai Oca Bridge Chatter | OCA/ai | 10 | +508 -55 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 10 | +120 -10 |
| Agreement Rebate | OCA/agreement | 10 | +1682 -257 |
| Recurring - Product Contract | OCA/contract | 10 | +1378 -907 |
| Payroll Contract Advantages | OCA/payroll | 10 | +339 -94 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 10 | +632 -340 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 10 | +267 -28 |
| Membership withdrawal | OCA/vertical-association | 10 | +796 -172 |
| L10n FR Chorus | OCA/l10n-france | 10 | +5755 -2951 |
| Report xlsx helpers | OCA/reporting-engine | 10 | +374 -66 |
| User roles by company | OCA/server-backend | 10 | +257 -64 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 10 | +558 -244 |
| Donation Base | OCA/donation | 10 | +1405 -663 |
| Sale Order Report Product Image | OCA/sale-reporting | 10 | +110 -14 |
| CMS Form | OCA/website-cms | 10 | +5312 -720 |
| IoT Base | OCA/iot | 10 | +1103 -171 |
| Auth JWT | OCA/server-auth | 10 | +1290 -207 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 9 | +3856 -312 |
| AEAT modelo 296 | OCA/l10n-spain | 9 | +1177 -209 |
| SIGAUS - Facturación | OCA/l10n-spain | 9 | +824 -127 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 9 | +483 -79 |
| Billing Process | OCA/account-invoicing | 9 | +1502 -217 |
| Account invoice refund line | OCA/account-invoicing | 9 | +295 -161 |
| Receipts Journals | OCA/account-invoicing | 9 | +401 -29 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 9 | +211 -26 |
| Help Framework | OCA/web | 9 | +396 -47 |
| Web Widget Numeric Step | OCA/web | 9 | +158 -68 |
| Sequential Code for Leads / Opportunities | OCA/crm | 9 | +157 -43 |
| Sale Block no Stock | OCA/sale-workflow | 9 | +774 -140 |
| Sale Order Lot Generator | OCA/sale-workflow | 9 | +142 -541 |
| Sale Order Invoice Amount | OCA/sale-workflow | 9 | +225 -24 |
| Sale Order General Discount Triple | OCA/sale-workflow | 9 | +286 -98 |
| Sale Invoice Frequency | OCA/sale-workflow | 9 | +681 -97 |
| Sales Invoice Plan | OCA/sale-workflow | 9 | +2138 -234 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 9 | +593 -291 |
| Currency Rate in Sale Order | OCA/sale-workflow | 9 | +335 -65 |
| Brazilian Localization CRM | OCA/l10n-brazil | 9 | +361 -119 |
| Stock Location Position | OCA/stock-logistics-warehouse | 9 | +495 -59 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 9 | +2105 -259 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 9 | +148 -37 |
| ITA - Codice fiscale | OCA/l10n-italy | 9 | +1272 -862 |
| Product Warranty | OCA/rma | 9 | +185 -182 |
| Purchase Stock Analytic | OCA/account-analytic | 9 | +116 -8 |
| Auto-refresh delivery | OCA/delivery-carrier | 9 | +993 -616 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 9 | +124 -15 |
| Delivery Package Fees | OCA/delivery-carrier | 9 | +566 -76 |
| Constrain package maximum weight | OCA/delivery-carrier | 9 | +464 -48 |
| Delivery Deliverea | OCA/delivery-carrier | 9 | +1497 -254 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 9 | +245 -50 |
| Announcement | OCA/server-ux | 9 | +1651 -243 |
| Add custom filters for fields via UI | OCA/server-ux | 9 | +425 -69 |
| Filter Multi User | OCA/server-ux | 9 | +168 -42 |
| Optional quick create | OCA/server-ux | 9 | +160 -50 |
| Technical features group | OCA/server-ux | 9 | +214 -103 |
| Disable Account Template Items | OCA/account-financial-tools | 9 | +262 -32 |
| Cost-Revenue Spread | OCA/account-financial-tools | 9 | +6206 -482 |
| Maintenance Projects | OCA/maintenance | 9 | +206 -88 |
| Base Maintenance | OCA/maintenance | 9 | +478 -98 |
| MRP Restrict Lot | OCA/manufacture | 9 | +108 -12 |
| Mrp Attachment Mgmt | OCA/manufacture | 9 | +267 -123 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 9 | +113 -14 |
| MRP Default Packaging | OCA/manufacture | 9 | +147 -21 |
| MRP BOM Location | OCA/manufacture | 9 | +178 -24 |
| Project Parent Task Filter | OCA/project | 9 | +147 -37 |
| Project Purchase Link | OCA/project | 9 | +274 -44 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 9 | +865 -136 |
| Import OFX Bank Statement | OCA/bank-statement-import | 9 | +94 -314 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 9 | +3923 -472 |
| Field Service - Flow for ISP | OCA/field-service | 9 | +542 -93 |
| Despatch Advice Import | OCA/edi | 9 | +1122 -119 |
| Display product reference in e-commerce | OCA/e-commerce | 9 | +95 -10 |
| Website Sale Cart Selectable | OCA/e-commerce | 9 | +163 -31 |
| Website Sale Cart Expire | OCA/e-commerce | 9 | +462 -50 |
| Product Multi Links (Template) | OCA/e-commerce | 9 | +267 -231 |
| Website Sale Stock Available | OCA/e-commerce | 9 | +157 -78 |
| Currency Old Rate Notify | OCA/currency | 9 | +158 -22 |
| Remove Odoo Enterprise | OCA/server-brand | 9 | +154 -34 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 9 | +139 -63 |
| Fs Attachment S3 | OCA/storage | 9 | +167 -19 |
| Document Page Reference | OCA/knowledge | 9 | +258 -29 |
| Partner pricelist search | OCA/partner-contact | 9 | +192 -34 |
| Partner Affiliates | OCA/partner-contact | 9 | +338 -67 |
| Animal | OCA/partner-contact | 9 | +2589 -311 |
| Contact gender | OCA/partner-contact | 9 | +129 -40 |
| Personal information page for contacts | OCA/partner-contact | 9 | +117 -8 |
| Contact's Age Range | OCA/partner-contact | 9 | +575 -76 |
| Components Events | OCA/connector | 9 | +97 -9 |
| Server Environment Data Encryption | OCA/server-env | 9 | +226 -31 |
| Tracking Manager | OCA/server-tools | 9 | +712 -184 |
| Remote Base | OCA/server-tools | 9 | +635 -95 |
| Base Time Window | OCA/server-tools | 9 | +597 -87 |
| Qweb Report With Operating Unit | OCA/operating-unit | 9 | +628 -92 |
| HR Holidays Public | OCA/hr-holidays | 9 | +1168 -109 |
| Holidays natural period | OCA/hr-holidays | 9 | +196 -27 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 9 | +150 -26 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 9 | +401 -47 |
| Purchase Order security | OCA/purchase-workflow | 9 | +543 -84 |
| Purchase Invoice Plan | OCA/purchase-workflow | 9 | +1550 -221 |
| Purchase Order General Discount | OCA/purchase-workflow | 9 | +397 -50 |
| Purchase Order Owner | OCA/purchase-workflow | 9 | +183 -19 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 9 | +267 -53 |
| Website Forum Subscription | OCA/website | 9 | +148 -31 |
| Website Form Require Legal | OCA/website | 9 | +195 -23 |
| Product Pack | OCA/product-pack | 9 | +768 -326 |
| Stock product Pack | OCA/product-pack | 9 | +157 -40 |
| Queue Job Subscribe | OCA/queue | 9 | +176 -69 |
| Queue Job Cron Jobrunner | OCA/queue | 9 | +209 -25 |
| Asynchronous Import | OCA/queue | 9 | +317 -40 |
| Mail tracking for Mailgun | OCA/social | 9 | +1117 -1091 |
| Mail Telegram Gateway | OCA/social | 9 | +536 -53 |
| Mail Send Confirmation | OCA/social | 9 | +215 -19 |
| Product Account Multi-Company Default | OCA/multi-company | 9 | +177 -30 |
| Stock Storage Type ABC Strategy | OCA/wms | 9 | +167 -66 |
| Management System - Nonconformity HR | OCA/management-system | 9 | +125 -17 |
| Fiscal year closing | OCA/account-closing | 9 | +2842 -1002 |
| Invoice Production Lots | OCA/account-invoice-reporting | 9 | +174 -333 |
| CRM Timesheet | OCA/timesheet | 9 | +383 -47 |
| HR Employee Cost History | OCA/timesheet | 9 | +532 -72 |
| Task Log: Open/Close Task | OCA/timesheet | 9 | +285 -73 |
| Time Type in Timesheet | OCA/timesheet | 9 | +433 -58 |
| Bank from IBAN | OCA/community-data-files | 9 | +182 -42 |
| Sanitary Registry | OCA/community-data-files | 9 | +322 -47 |
| Account Payment Purchase Stock | OCA/bank-payment | 9 | +87 -27 |
| Budgets Management | OCA/account-budgeting | 9 | +526 -123 |
| Report Async | OCA/reporting-engine | 9 | +1661 -312 |
| SQL Export Mail | OCA/reporting-engine | 9 | +632 -172 |
| Py3o Report Engine | OCA/reporting-engine | 9 | +1292 -797 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 9 | +287 -24 |
| Fleet Vehicle Service Services | OCA/fleet | 9 | +127 -14 |
| Fleet Vehicle Inspection | OCA/fleet | 9 | +1037 -270 |
| External Database Source - MSSQL | OCA/server-backend | 9 | +230 -22 |
| Partner Brand | OCA/brand | 9 | +310 -15 |
| Coupon Chatter | OCA/sale-promotion | 9 | +642 -88 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 9 | +169 -471 |
| EDI Partners | OCA/edi-framework | 9 | +218 -48 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 9 | +237 -48 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 9 | +217 -43 |
| DDMRP History | OCA/ddmrp | 9 | +593 -71 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 9 | +152 -25 |
| Donation Stay | OCA/vertical-abbey | 9 | +649 -130 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 9 | +231 -27 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 9 | +117 -15 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 9 | +942 -134 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 9 | +100 -19 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 9 | +563 -98 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 9 | +85 -27 |
| Stock Move Line Reserved Quant | OCA/stock-logistics-workflow | 9 | +171 -23 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 9 | +156 -13 |
| Password Security | OCA/server-auth | 9 | +4343 -5591 |
| Inactive Sessions Timeout | OCA/server-auth | 9 | +176 -73 |
| Case Insensitive Logins | OCA/server-auth | 9 | +262 -78 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 8 | +374 -40 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 8 | +501 -130 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 8 | +145 -16 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 8 | +49 -28 |
| Force Invoice Number | OCA/account-invoicing | 8 | +327 -94 |
| Product From Account Move Line Link | OCA/account-invoicing | 8 | +184 -20 |
| Account Invoice Tree Currency | OCA/account-invoicing | 8 | +217 -28 |
| Timesheet details invoice | OCA/account-invoicing | 8 | +2570 -90 |
| Group Expand Buttons | OCA/web | 8 | +193 -58 |
| Web Dialog Size | OCA/web | 8 | +111 -86 |
| Window actions for client side paging | OCA/web | 8 | +206 -26 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 8 | +195 -20 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 8 | +120 -7 |
| Printer ZPL II | OCA/report-print-send | 8 | +520 -363 |
| Sell Only By Packaging | OCA/sale-workflow | 8 | +474 -42 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 8 | +144 -16 |
| sale stock partner wharehouse | OCA/sale-workflow | 8 | +208 -20 |
| Sale MRP BOM | OCA/sale-workflow | 8 | +202 -23 |
| Company Currency in Sale Orders | OCA/sale-workflow | 8 | +269 -240 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 8 | +153 -27 |
| Sale Order Line Date | OCA/sale-workflow | 8 | +70 -36 |
| Sale Exception Public Holidays | OCA/sale-workflow | 8 | +124 -12 |
| Sale Procurement Group by Line | OCA/sale-workflow | 8 | +67 -31 |
| Default packaging for sales | OCA/sale-workflow | 8 | +141 -40 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 8 | +223 -34 |
| Sale Quotation Numeration | OCA/sale-workflow | 8 | +173 -30 |
| Sale Order Tags | OCA/sale-workflow | 8 | +326 -89 |
| Stock Picking Product Interchangeable | OCA/stock-logistics-warehouse | 8 | +451 -70 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 8 | +360 -79 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 8 | +169 -22 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 8 | +544 -130 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 8 | +352 -66 |
| Add dms field for employees | OCA/dms | 8 | +199 -38 |
| DMS Field | OCA/dms | 8 | +894 -1189 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 8 | +162 -60 |
| Base Analytic Department Categorization | OCA/account-analytic | 8 | +238 -34 |
| Product Configurator Sale | OCA/product-configurator | 8 | +689 -113 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 8 | +390 -37 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 8 | +149 -20 |
| Delivery Carrier Account | OCA/delivery-carrier | 8 | +404 -64 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 8 | +150 -20 |
| Base Tier Validation - Server Action | OCA/server-ux | 8 | +299 -43 |
| Base Menu Visibility Restriction | OCA/server-ux | 8 | +144 -16 |
| Manage model export profiles | OCA/server-ux | 8 | +1233 -953 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 8 | +129 -131 |
| Chatter on bank statements | OCA/account-financial-tools | 8 | +598 -69 |
| Account Dashboard Banner | OCA/account-financial-tools | 8 | +389 -87 |
| Assets Number | OCA/account-financial-tools | 8 | +375 -46 |
| Account Move Line Check Number | OCA/account-financial-tools | 8 | +94 -13 |
| Maintenance Request Purchase | OCA/maintenance | 8 | +202 -136 |
| Maintenance Plan | OCA/maintenance | 8 | +1582 -241 |
| Subcontracting Partner Management | OCA/manufacture | 8 | +207 -68 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 8 | +216 -77 |
| MRP Warehouse Calendar | OCA/manufacture | 8 | +120 -12 |
| MRP Default Workorder Time | OCA/manufacture | 8 | +465 -40 |
| Sales Commissions Agent Restrict | OCA/commission | 8 | +332 -77 |
| Project Task Pull Request | OCA/project | 8 | +422 -256 |
| Product Sale Description | OCA/product-attribute | 8 | +226 -19 |
| Product Manufacturer | OCA/product-attribute | 8 | +643 -348 |
| Product Attribute Value Menu | OCA/product-attribute | 8 | +161 -41 |
| Product Total Weight From Packaging | OCA/product-attribute | 8 | +81 -12 |
| Product Country Restriction | OCA/product-attribute | 8 | +1355 -185 |
| Product Attribute Archive | OCA/product-attribute | 8 | +136 -22 |
| Product Main Vendor | OCA/product-attribute | 8 | +121 -61 |
| Product Profile | OCA/product-attribute | 8 | +415 -119 |
| Product Route Mto | OCA/product-attribute | 8 | +134 -19 |
| Product Packaging level salable | OCA/product-attribute | 8 | +360 -36 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 8 | +175 -26 |
| Product Lot Sequence | OCA/product-attribute | 8 | +454 -62 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 8 | +266 -43 |
| Import QIF Bank Statements | OCA/bank-statement-import | 8 | +85 -36 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 8 | +120 -12 |
| Field Service Vehicles | OCA/field-service | 8 | +423 -62 |
| FSM Stage Validation | OCA/field-service | 8 | +261 -38 |
| POS Receipt Hide Price | OCA/pos | 8 | +115 -43 |
| Point Of Sale Default Partner | OCA/pos | 8 | +204 -53 |
| Point Of Sale - Picking Load | OCA/pos | 8 | +7965 -4169 |
| Point of Sale - Partner contact birthdate | OCA/pos | 8 | +102 -14 |
| Point of Sale Print Sales Orders | OCA/pos | 8 | +425 -46 |
| POS Loyalty Exclude | OCA/pos | 8 | +90 -9 |
| Despatch Advice Import Ubl | OCA/edi | 8 | +128 -12 |
| Import Business Document EDIFACT/D96A Order | OCA/edi | 8 | +720 -88 |
| Base WAMAS UBL | OCA/edi | 8 | +786 -116 |
| Website sale order type | OCA/e-commerce | 8 | +82 -13 |
| Website Sale Product Minimal Price | OCA/e-commerce | 8 | +128 -41 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 8 | +180 -16 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 8 | +188 -25 |
| Website sale product image sample | OCA/e-commerce | 8 | +192 -24 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 8 | +96 -8 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 8 | +223 -137 |
| Suggest to create user account when buying | OCA/e-commerce | 8 | +427 -130 |
| Account Payment Promissory Note | OCA/account-payment | 8 | +154 -38 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 8 | +3444 -474 |
| Storage Bakend | OCA/storage | 8 | +533 -79 |
| Documents Knowledge | OCA/knowledge | 8 | +175 -128 |
| Account Partner Company Group | OCA/partner-contact | 8 | +150 -17 |
| Partner Stage | OCA/partner-contact | 8 | +574 -101 |
| Partner Accreditation | OCA/partner-contact | 8 | +288 -41 |
| Email Format Checker | OCA/partner-contact | 8 | +628 -58 |
| Contact's birthdate | OCA/partner-contact | 8 | +41 -36 |
| Sale Partner Company Group | OCA/partner-contact | 8 | +157 -23 |
| Components Tests | OCA/connector | 8 | +67 -54 |
| Connector Tests | OCA/connector | 8 | +84 -78 |
| Sale Margin Security | OCA/margin-analysis | 8 | +114 -29 |
| Account Invoice Margin | OCA/margin-analysis | 8 | +200 -37 |
| Server Environment Ir Config Parameter | OCA/server-env | 8 | +177 -20 |
| Base Partition | OCA/server-tools | 8 | +140 -8 |
| Attachment Unindex Content | OCA/server-tools | 8 | +78 -33 |
| Sale order line variant description | OCA/product-variant | 8 | +268 -183 |
| Project with Operating Units | OCA/operating-unit | 8 | +118 -34 |
| Sales Team Operating Unit | OCA/operating-unit | 8 | +132 -16 |
| Contract Operating Unit | OCA/operating-unit | 8 | +98 -14 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 8 | +342 -310 |
| Supplier invoices on HR expenses | OCA/hr-expense | 8 | +573 -136 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 8 | +121 -17 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 8 | +135 -21 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 8 | +254 -22 |
| Purchase Product Packaging Container Deposit | OCA/purchase-workflow | 8 | +168 -20 |
| Website Snippet Country Phone Code Dropdown | OCA/website | 8 | +240 -32 |
| Website llms.txt | OCA/website | 8 | +334 -16 |
| Website reCAPTCHA v2 | OCA/website | 8 | +645 -70 |
| Mail activity plan | OCA/social | 8 | +572 -86 |
| Mass Mailing Contact Active | OCA/social | 8 | +116 -17 |
| Mail Partner Opt Out | OCA/social | 8 | +140 -14 |
| Base Search Mail Content | OCA/social | 8 | +1559 -332 |
| Mail Attach Existing Attachment | OCA/social | 8 | +75 -228 |
| Mail Message Reply | OCA/social | 8 | +182 -30 |
| Mail Activity Reminder | OCA/social | 8 | +447 -69 |
| Mail Preview | OCA/social | 8 | +432 -56 |
| Deferred Message Posting | OCA/social | 8 | +134 -15 |
| Environmental Aspects | OCA/management-system | 8 | +125 -17 |
| Account invoice start end dates on invoice | OCA/account-closing | 8 | +291 -96 |
| Account Invoice Report Salesperson | OCA/account-invoice-reporting | 8 | +112 -6 |
| Partner Time to Pay | OCA/account-invoice-reporting | 8 | +397 -59 |
| Hr Timesheet Task Required | OCA/timesheet | 8 | +248 -186 |
| HR Employee First Name and Two Last Names | OCA/hr | 8 | +189 -78 |
| Employee Phone Extension | OCA/hr | 8 | +318 -77 |
| Employee Recruitment Recruit | OCA/hr | 8 | +130 -16 |
| HR - Payroll Document | OCA/payroll | 8 | +776 -109 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 8 | +130 -18 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 8 | +115 -27 |
| Account Payment Order Tier Validation | OCA/bank-payment | 8 | +167 -58 |
| Report Substitute | OCA/reporting-engine | 8 | +592 -88 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 8 | +900 -1149 |
| Base report xlsx | OCA/reporting-engine | 8 | +243 -498 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 8 | +127 -55 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 8 | +145 -16 |
| Fleet Vehicle Usage | OCA/fleet | 8 | +987 -152 |
| External Database Source - SQLite | OCA/server-backend | 8 | +230 -22 |
| Event Mail | OCA/event | 8 | +504 -327 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 8 | +377 -89 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 8 | +1112 -851 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 8 | +122 -19 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 8 | +167 -81 |
| Edi Account | OCA/edi-framework | 8 | +184 -49 |
| EDI Product | OCA/edi-framework | 8 | +278 -45 |
| EDI Product Barcodes | OCA/edi-framework | 8 | +111 -31 |
| EDI Storage backend support | OCA/edi-framework | 8 | +300 -45 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 8 | +289 -36 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 8 | +211 -48 |
| Donation Direct Debit | OCA/donation | 8 | +536 -58 |
| Connector for E-Commerce | OCA/connector-ecommerce | 8 | +771 -439 |
| Product Search Multi Value | OCA/odoo-pim | 8 | +154 -16 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 8 | +67 -28 |
| Sale Report Delivered | OCA/sale-reporting | 8 | +670 -110 |
| Product weekly sales hint | OCA/sale-reporting | 8 | +241 -40 |
| Donation Mass | OCA/vertical-abbey | 8 | +304 -114 |
| connector_elasticsearch | OCA/search-engine | 8 | +293 -46 |
| IoT Input | OCA/iot | 8 | +599 -87 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 8 | +196 -24 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 8 | +216 -28 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 8 | +144 -16 |
| Stock Move Priority Management | OCA/stock-logistics-workflow | 8 | +235 -47 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 8 | +83 -61 |
| Authentification - System Administrator Passkey | OCA/server-auth | 8 | +774 -1259 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 8 | +152 -37 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 7 | +763 -44 |
| Envío de Facturae a FACe | OCA/l10n-spain | 7 | +425 -61 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +903 -767 |
| TicketBAI | OCA/l10n-spain | 7 | +1183 -252 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 7 | +79 -7 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 7 | +261 -32 |
| Account Invoice Payment Retention | OCA/account-invoicing | 7 | +983 -93 |
| Account Move Sub State | OCA/account-invoicing | 7 | +381 -46 |
| Receipts Print and Send | OCA/account-invoicing | 7 | +451 -44 |
| Show confirmation dialogue before copying records | OCA/web | 7 | +106 -13 |
| Web Field Tooltip | OCA/web | 7 | +587 -97 |
| Web Environment Ribbon | OCA/web | 7 | +170 -177 |
| Web Select All Companies | OCA/web | 7 | +103 -9 |
| Web Time Range Menu Custom | OCA/web | 7 | +284 -103 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 7 | +577 -60 |
| CRM Industry | OCA/crm | 7 | +92 -29 |
| Sequential Code for Claims | OCA/crm | 7 | +88 -20 |
| CRM Project Task | OCA/crm | 7 | +424 -51 |
| CRM Claim Types | OCA/crm | 7 | +108 -98 |
| Report to printer - Mail extension | OCA/report-print-send | 7 | +79 -19 |
| Sale Order Line Input | OCA/sale-workflow | 7 | +286 -58 |
| Sale Partner Pricelist | OCA/sale-workflow | 7 | +331 -29 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 7 | +127 -13 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 7 | +112 -8 |
| Default sales incoterm per partner | OCA/sale-workflow | 7 | +196 -34 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 7 | +245 -26 |
| Sale Cancel Reason | OCA/sale-workflow | 7 | +1082 -3097 |
| Project Task Sign Oca | OCA/sign | 7 | +348 -33 |
| Base dos Planos de Contas | OCA/l10n-brazil | 7 | +335 -226 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 7 | +125 -121 |
| NF-e abstract models | OCA/l10n-brazil | 7 | +365 -530 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 7 | +151 -18 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 7 | +272 -48 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 7 | +362 -53 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 7 | +317 -53 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 7 | +36 -33 |
| Auto classify files into embedded DMS | OCA/dms | 7 | +276 -50 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 7 | +387 -76 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 7 | +1600 -446 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 7 | +431 -205 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 7 | +72 -36 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 7 | +122 -25 |
| Hr Department Analytic | OCA/account-analytic | 7 | +115 -9 |
| Delivery Schenker | OCA/delivery-carrier | 7 | +1418 -258 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 7 | +235 -33 |
| Delivery Deposit | OCA/delivery-carrier | 7 | +191 -160 |
| Server Environment Delivery | OCA/delivery-carrier | 7 | +129 -17 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 7 | +150 -19 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 7 | +145 -19 |
| User Locale Settings | OCA/server-ux | 7 | +563 -57 |
| Test Base Binary URL Import | OCA/server-ux | 7 | +292 -43 |
| Base Binary URL Import | OCA/server-ux | 7 | +845 -85 |
| Base Sub State | OCA/server-ux | 7 | +817 -93 |
| Base Tier Validation Defination Server Action | OCA/server-ux | 7 | +182 -20 |
| Base Cancel Confirm | OCA/server-ux | 7 | +467 -67 |
| Reset Sequences on selected period ranges | OCA/server-ux | 7 | +119 -35 |
| Account Move Line Sale Info | OCA/account-financial-tools | 7 | +203 -29 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 7 | +762 -114 |
| Account Fiscal Month | OCA/account-financial-tools | 7 | +92 -29 |
| MRP Stock Owner Restriction | OCA/manufacture | 7 | +230 -24 |
| MRP Serial Number Propagation | OCA/manufacture | 7 | +643 -48 |
| MRP Planned Order Matrix | OCA/manufacture | 7 | +771 -108 |
| Sequential Code for Tasks | OCA/project | 7 | +250 -51 |
| Product - Print Categories | OCA/product-attribute | 7 | +1184 -179 |
| Stock production lot expired date | OCA/product-attribute | 7 | +208 -28 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 7 | +299 -47 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 7 | +179 -14 |
| Product Optional Product Quantity | OCA/product-attribute | 7 | +465 -62 |
| Product - Many Categories | OCA/product-attribute | 7 | +115 -34 |
| Import supplier pricelists | OCA/product-attribute | 7 | +782 -146 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 7 | +604 -72 |
| Field Service - CRM | OCA/field-service | 7 | +237 -36 |
| Field Service Web Timeline | OCA/field-service | 7 | +144 -124 |
| Base Territory | OCA/field-service | 7 | +683 -114 |
| Field Service - Portal | OCA/field-service | 7 | +498 -59 |
| POS Product Label | OCA/pos | 7 | +314 -63 |
| Point of Sale - Display All Discounts | OCA/pos | 7 | +195 -20 |
| POS Lot Selection | OCA/pos | 7 | +71 -13 |
| POS Edit Order Line | OCA/pos | 7 | +181 -52 |
| Point of Sale - Cashier Comment | OCA/pos | 7 | +221 -24 |
| PoS Order To Sale Order: Delivery | OCA/pos | 7 | +431 -29 |
| Account Invoice Import | OCA/edi | 7 | +3256 -1995 |
| Base Factur-X | OCA/edi | 7 | +63 -39 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 7 | +132 -30 |
| eCommerce product attachments | OCA/e-commerce | 7 | +264 -41 |
| Website Sale Invoice Address | OCA/e-commerce | 7 | +92 -11 |
| Website manual attribute filters | OCA/e-commerce | 7 | +94 -9 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 7 | +1098 -88 |
| Stock Card Report | OCA/stock-logistics-reporting | 7 | +730 -158 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 7 | +183 -12 |
| Account payment notification | OCA/account-payment | 7 | +758 -101 |
| Account cash invoice | OCA/account-payment | 7 | +511 -319 |
| Fs Product Brand Multi Image | OCA/storage | 7 | +366 -76 |
| Image Tag | OCA/storage | 7 | +220 -56 |
| Partner fax | OCA/partner-contact | 7 | +88 -28 |
| CRM Partner Company Group | OCA/partner-contact | 7 | +109 -13 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 7 | +155 -61 |
| Partner labels | OCA/partner-contact | 7 | +227 -97 |
| Partner Property | OCA/partner-contact | 7 | +163 -29 |
| Partner unique reference | OCA/partner-contact | 7 | +115 -55 |
| Add a sequence on customers' code | OCA/partner-contact | 7 | +1812 -70 |
| Partner Contact Department | OCA/partner-contact | 7 | +2905 -142 |
| Manage language in contacts | OCA/partner-contact | 7 | +40 -33 |
| Connector | OCA/connector | 7 | +147 -41 |
| Geo spatial support Demo | OCA/geospatial | 7 | +777 -122 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 7 | +125 -17 |
| Onchange Helper | OCA/server-tools | 7 | +59 -13 |
| Upgrade Analysis | OCA/server-tools | 7 | +687 -90 |
| Multiple barcodes on product packagings | OCA/stock-logistics-barcode | 7 | +294 -22 |
| HR Operating Unit | OCA/operating-unit | 7 | +159 -36 |
| Analytic Operating Unit | OCA/operating-unit | 7 | +92 -11 |
| Update Overtime from HR Contract | OCA/hr-attendance | 7 | +135 -21 |
| Hr Attendance Geolocation | OCA/hr-attendance | 7 | +317 -44 |
| HR Leave Type Code | OCA/hr-holidays | 7 | +110 -15 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 7 | +495 -69 |
| Purchase Order Downpayment | OCA/purchase-workflow | 7 | +759 -81 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 7 | +93 -6 |
| Purchase Commercial Partner | OCA/purchase-workflow | 7 | +81 -35 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 7 | +52 -95 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 7 | +1325 -521 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 7 | +376 -67 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 7 | +85 -58 |
| Website Menu By User Display | OCA/website | 7 | +177 -73 |
| Matomo analytics | OCA/website | 7 | +248 -96 |
| Website Snippet Country Code Dropdown | OCA/website | 7 | +247 -64 |
| Mail Template Substitute | OCA/social | 7 | +346 -52 |
| Mail Activity Partner | OCA/social | 7 | +112 -16 |
| Improved tracking value change | OCA/social | 7 | +298 -43 |
| Default Thread For Unbounded Emails | OCA/social | 7 | +58 -268 |
| Multi Company Base | OCA/multi-company | 7 | +159 -138 |
| Partner multi-company | OCA/multi-company | 7 | +186 -34 |
| Company Active | OCA/multi-company | 7 | +139 -35 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 7 | +332 -65 |
| Email Gateway Multi company | OCA/multi-company | 7 | +116 -14 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 7 | +293 -253 |
| Stock Picking Batch Creation | OCA/wms | 7 | +653 -127 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 7 | +108 -36 |
| Release channel shipment lead time | OCA/wms | 7 | +195 -26 |
| Management System - Manual | OCA/management-system | 7 | +73 -28 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 7 | +94 -10 |
| Management System - Nonconformity MRP | OCA/management-system | 7 | +95 -14 |
| Management System - Nonconformity Product | OCA/management-system | 7 | +95 -14 |
| Management System - Action Efficacy | OCA/management-system | 7 | +190 -24 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 7 | +122 -25 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 7 | +174 -20 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 7 | +77 -10 |
| Timesheet - Begin/End Hours | OCA/timesheet | 7 | +220 -15 |
| Task Log: limit Task by Project | OCA/timesheet | 7 | +95 -27 |
| Employee Digitized Signature | OCA/hr | 7 | +108 -39 |
| Endpoint | OCA/web-api | 7 | +627 -64 |
| Agreement Service Profile | OCA/agreement | 7 | +996 -522 |
| Contract Queue Job | OCA/contract | 7 | +95 -33 |
| Contract Payment Mode | OCA/contract | 7 | +31 -26 |
| Account In Payment | OCA/account-reconcile | 7 | +76 -10 |
| French Departments (Départements) | OCA/l10n-france | 7 | +392 -342 |
| Privacy - Consent | OCA/data-protection | 7 | +705 -510 |
| Account Banking Mandate Sale | OCA/bank-payment | 7 | +163 -83 |
| Report Labels | OCA/reporting-engine | 7 | +1202 -169 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 7 | +132 -25 |
| Fleet Vehicle Configuration | OCA/fleet | 7 | +313 -46 |
| Fleet Vehicle Inspection Template | OCA/fleet | 7 | +407 -116 |
| Base User Role History | OCA/server-backend | 7 | +597 -99 |
| Base Import Match | OCA/server-backend | 7 | +61 -122 |
| Conditional Events Questions | OCA/event | 7 | +102 -57 |
| Romania - Mesaje SPV | OCA/l10n-romania | 7 | +88 -1 |
| Repair Type | OCA/repair | 7 | +177 -43 |
| Product Brand Stock | OCA/brand | 7 | +213 -18 |
| Product Brand Stock Account | OCA/brand | 7 | +143 -12 |
| Sale Brand | OCA/brand | 7 | +166 -24 |
| Stock Free Quantity | OCA/stock-logistics-availability | 7 | +134 -17 |
| Credit control dunning fees | OCA/credit-control | 7 | +2594 -3168 |
| EDI Sales | OCA/edi-framework | 7 | +238 -45 |
| Donation Bank Statement OCA | OCA/donation | 7 | +131 -12 |
| DDMRP Warning | OCA/ddmrp | 7 | +571 -81 |
| Sale Order Blanket Order | OCA/sale-blanket | 7 | +838 -104 |
| CMS info | OCA/website-cms | 7 | +92 -37 |
| Sale Rental | OCA/vertical-rental | 7 | +12905 -5698 |
| Belgium: Cooperator National Number | OCA/cooperative | 7 | +99 -18 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 7 | +51 -10 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 7 | +469 -69 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 7 | +229 -31 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 7 | +80 -49 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 7 | +117 -13 |
| Stock Picking Group By Max Weight | OCA/stock-logistics-workflow | 7 | +174 -21 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 7 | +164 -23 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 7 | +144 -27 |
| Stock Procurement Customer | OCA/stock-logistics-workflow | 7 | +188 -26 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 7 | +297 -42 |
| Stock Picking Type Grn Mandatory | OCA/stock-logistics-workflow | 7 | +180 -21 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 7 | +138 -32 |
| Stock Picking Start | OCA/stock-logistics-workflow | 7 | +405 -39 |
| Vault | OCA/server-auth | 7 | +3729 -542 |
| Helpdesk Ticket Merge | OCA/helpdesk | 6 | +435 -60 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 6 | +150 -16 |
| Helpdesk Ticket Related | OCA/helpdesk | 6 | +111 -12 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 6 | +743 -118 |
| SIGAUS Report Picking Valued | OCA/l10n-spain | 6 | +180 -39 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 6 | +240 -31 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 6 | +145 -70 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 6 | +546 -77 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 6 | +370 -29 |
| Taxes in company currency in invoice report | OCA/account-invoicing | 6 | +72 -6 |
| Account Invoice Clearing | OCA/account-invoicing | 6 | +1129 -196 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 6 | +87 -3 |
| Enqueue sales order invoicing | OCA/account-invoicing | 6 | +159 -91 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 6 | +136 -22 |
| Account Tax One VAT | OCA/account-invoicing | 6 | +456 -52 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 6 | +90 -26 |
| Account Invoice Refund Code | OCA/account-invoicing | 6 | +108 -12 |
| Purchase Self Invoice | OCA/account-invoicing | 6 | +885 -486 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +160 -20 |
| Account Tax Change | OCA/account-invoicing | 6 | +712 -87 |
| Tree View Duplicate Records | OCA/web | 6 | +73 -11 |
| Apply Field Style | OCA/web | 6 | +72 -6 |
| Account Liquidity Forecast | OCA/account-financial-reporting | 6 | +1189 -117 |
| CRM Partner Assign | OCA/crm | 6 | +197 -33 |
| VAT in leads | OCA/crm | 6 | +86 -24 |
| Crm Lead Search in Archive | OCA/crm | 6 | +72 -6 |
| CRM Only Security Groups | OCA/crm | 6 | +101 -12 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 6 | +254 -27 |
| Partner contact sale info propagation | OCA/sale-workflow | 6 | +54 -8 |
| Sale Order Warn Message | OCA/sale-workflow | 6 | +94 -26 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 6 | +78 -15 |
| Sale Order Line Delivery State | OCA/sale-workflow | 6 | +246 -30 |
| Sale Sourced by Line | OCA/sale-workflow | 6 | +85 -21 |
| Sale Order Archive | OCA/sale-workflow | 6 | +144 -26 |
| Sale Order Line Tag | OCA/sale-workflow | 6 | +273 -39 |
| Sale Global Discount | OCA/sale-workflow | 6 | +270 -52 |
| Sale Order Lot Selection | OCA/sale-workflow | 6 | +1954 -598 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 6 | +122 -18 |
| Sale Wishlist | OCA/sale-workflow | 6 | +144 -21 |
| Sale Order Product Assortment | OCA/sale-workflow | 6 | +83 -17 |
| Sale Product Multi Add | OCA/sale-workflow | 6 | +446 -62 |
| Maintenance Sign Oca | OCA/sign | 6 | +164 -25 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 6 | +105 -36 |
| Brazilian Localization Sale | OCA/l10n-brazil | 6 | +135 -89 |
| NF-e | OCA/l10n-brazil | 6 | +2178 -268 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 6 | +66 -86 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 6 | +100 -35 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 6 | +148 -16 |
| Stock Quant Safe Inventory | OCA/stock-logistics-warehouse | 6 | +197 -15 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 6 | +137 -12 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 6 | +92 -14 |
| Stock Helpers | OCA/stock-logistics-warehouse | 6 | +73 -6 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 6 | +56 -9 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 6 | +269 -66 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 6 | +350 -45 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 6 | +46 -35 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 6 | +126 -19 |
| Product Analytic Purchase | OCA/account-analytic | 6 | +69 -5 |
| Account Analytic Parent | OCA/account-analytic | 6 | +201 -55 |
| Product Configurator Manufacturing | OCA/product-configurator | 6 | +659 -110 |
| Delivery Automatic Package | OCA/delivery-carrier | 6 | +269 -22 |
| Delivery Carrier Agency | OCA/delivery-carrier | 6 | +399 -54 |
| Delivery Carrier Info | OCA/delivery-carrier | 6 | +108 -12 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 6 | +485 -209 |
| Delivery costs in purchases | OCA/delivery-carrier | 6 | +239 -26 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 6 | +732 -154 |
| Partner Delivery Zone | OCA/delivery-carrier | 6 | +188 -59 |
| Partner Delivery Schedule | OCA/delivery-carrier | 6 | +617 -51 |
| Delivery carrier partner | OCA/delivery-carrier | 6 | +80 -13 |
| Delivery CTT Express | OCA/delivery-carrier | 6 | +1217 -219 |
| Delivery Price Method | OCA/delivery-carrier | 6 | +162 -21 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 6 | +144 -12 |
| Admin User - All groups | OCA/server-ux | 6 | +108 -12 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 6 | +141 -12 |
| Account Asset Batch Compute | OCA/account-financial-tools | 6 | +114 -28 |
| Account Move Fiscal Month | OCA/account-financial-tools | 6 | +39 -35 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 6 | +72 -6 |
| Account Move Fiscal Year | OCA/account-financial-tools | 6 | +140 -91 |
| Account Account Tag Code | OCA/account-financial-tools | 6 | +90 -9 |
| Maintenance Equipment Image | OCA/maintenance | 6 | +143 -51 |
| Account Move Line Mrp Info | OCA/manufacture | 6 | +140 -37 |
| Sale Commission Product Criteria Discount | OCA/commission | 6 | +289 -58 |
| Sale Commission Product Criteria Fiscal Position Type | OCA/commission | 6 | +154 -13 |
| Sale Commission Product Criteria Country | OCA/commission | 6 | +154 -13 |
| Sale Commission Margin | OCA/commission | 6 | +242 -21 |
| Sale Commission Product Criteria Domain | OCA/commission | 6 | +599 -70 |
| Project Stock Analytic Tag | OCA/project | 6 | +107 -11 |
| Project task notes | OCA/project | 6 | +95 -11 |
| Project Stage Last Update Date | OCA/project | 6 | +76 -16 |
| Project Administrator Restricted Visibility | OCA/project | 6 | +72 -6 |
| Product Sticker | OCA/product-attribute | 6 | +452 -61 |
| Product Supplierinfo Code | OCA/product-attribute | 6 | +135 -15 |
| Product Category Hr Department Link | OCA/product-attribute | 6 | +90 -9 |
| Product Attribute Model Link | OCA/product-attribute | 6 | +1002 -85 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 6 | +332 -43 |
| Product supplierinfo stock picking type | OCA/product-attribute | 6 | +78 -58 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 6 | +72 -6 |
| Product Supplier Info Archive | OCA/product-attribute | 6 | +90 -9 |
| Product Category Code | OCA/product-attribute | 6 | +114 -12 |
| Product UoM - Use Type | OCA/product-attribute | 6 | +349 -81 |
| Sale Product Template Tags | OCA/product-attribute | 6 | +54 -10 |
| Products - Net Weight | OCA/product-attribute | 6 | +147 -40 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +2378 -394 |
| Field Service - Sales - Recurring | OCA/field-service | 6 | +283 -68 |
| Field Service - Stock Equipment | OCA/field-service | 6 | +197 -31 |
| Point of Sale - Extra Access Right | OCA/pos | 6 | +312 -355 |
| Point of Sale - Price to Weight | OCA/pos | 6 | +313 -360 |
| POS Session Pay invoice | OCA/pos | 6 | +241 -425 |
| Point of Sale - Membership | OCA/pos | 6 | +152 -23 |
| Account Invoice Download | OCA/edi | 6 | +1047 -135 |
| Account Invoice Import Simple PDF | OCA/edi | 6 | +3217 -248 |
| Account Invoice EDIFACT | OCA/edi | 6 | +96 -9 |
| Website Snippet Product Category | OCA/e-commerce | 6 | +190 -38 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 6 | +256 -24 |
| Require accepting legal terms to checkout | OCA/e-commerce | 6 | +89 -14 |
| Remove odoo.com Bindings | OCA/server-brand | 6 | +57 -13 |
| MIS Builder Demo | OCA/mis-builder | 6 | +370 -151 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 6 | +78 -18 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 6 | +482 -76 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 6 | +555 -131 |
| Payments Due list days overdue | OCA/account-payment | 6 | +225 -214 |
| Register due payments | OCA/account-payment | 6 | +144 -18 |
| Account Payment Return Import | OCA/account-payment | 6 | +467 -66 |
| Fs File Demo | OCA/storage | 6 | +196 -32 |
| Document Page Project | OCA/knowledge | 6 | +201 -27 |
| Partners Capital | OCA/partner-contact | 6 | +351 -420 |
| Partner second last name | OCA/partner-contact | 6 | +762 -30 |
| Partner category security | OCA/partner-contact | 6 | +93 -48 |
| Partner Company Group | OCA/partner-contact | 6 | +99 -9 |
| Deduplicate Contacts ACL | OCA/partner-contact | 6 | +69 -19 |
| Partner Identification EORI | OCA/partner-contact | 6 | +90 -9 |
| Translate Country States | OCA/partner-contact | 6 | +60 -21 |
| Street3 in addresses | OCA/partner-contact | 6 | +161 -77 |
| Components | OCA/connector | 6 | +94 -282 |
| PMS partner identification | OCA/pms | 6 | +376 -77 |
| Account Invoice Margin Sale | OCA/margin-analysis | 6 | +81 -14 |
| Base Sequence Option | OCA/server-tools | 6 | +745 -96 |
| Default Fields with Sequence | OCA/server-tools | 6 | +72 -6 |
| Cron daylight saving time resistant | OCA/server-tools | 6 | +135 -12 |
| Base Technical User | OCA/server-tools | 6 | +145 -210 |
| Base Cron Exclusion | OCA/server-tools | 6 | +85 -10 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 6 | +260 -95 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 6 | +352 -177 |
| Product Variant Sale Price | OCA/product-variant | 6 | +49 -40 |
| Product Variant Name | OCA/product-variant | 6 | +108 -12 |
| Product Variant Specific Description | OCA/product-variant | 6 | +195 -21 |
| HR Attendance Auto Close | OCA/hr-attendance | 6 | +162 -151 |
| Holidays Summary Email | OCA/hr-holidays | 6 | +833 -280 |
| Shipment Advice Planner Toursolver Queue Job | OCA/stock-logistics-transport | 6 | +213 -12 |
| Supplier Calendar | OCA/purchase-workflow | 6 | +207 -27 |
| Purchase Reception Status | OCA/purchase-workflow | 6 | +144 -18 |
| Purchase order line stock available | OCA/purchase-workflow | 6 | +112 -14 |
| Purchase Location by Line | OCA/purchase-workflow | 6 | +73 -88 |
| Purchase Stock Packaging | OCA/purchase-workflow | 6 | +73 -6 |
| Purchase Invoice Method | OCA/purchase-workflow | 6 | +108 -12 |
| Purchase Work Acceptance | OCA/purchase-workflow | 6 | +1687 -248 |
| Purchase Warn Message | OCA/purchase-workflow | 6 | +117 -9 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 6 | +96 -9 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 6 | +90 -9 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 6 | +55 -24 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 6 | +168 -18 |
| Queue Job Web Notify | OCA/queue | 6 | +107 -14 |
| Job Queue Batch | OCA/queue | 6 | +1212 -174 |
| Unique records for mass mailing | OCA/social | 6 | +139 -178 |
| Mail Inline CSS | OCA/social | 6 | +76 -31 |
| Resend mass mailings | OCA/social | 6 | +110 -8 |
| Mail Autosubscribe | OCA/social | 6 | +423 -63 |
| Mail Layout Force | OCA/social | 6 | +290 -46 |
| Product Category Company | OCA/multi-company | 6 | +113 -44 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 6 | +176 -26 |
| Stock Picking Completion Info | OCA/wms | 6 | +244 -20 |
| Stock Release Channel Auto Release | OCA/wms | 6 | +194 -32 |
| Stock Release Channel Partner Delivery Window | OCA/wms | 6 | +107 -14 |
| Management System - Action Template | OCA/management-system | 6 | +314 -61 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 6 | +87 -8 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 6 | +65 -12 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 6 | +201 -55 |
| Sale Timesheet Rounded | OCA/timesheet | 6 | +260 -117 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 6 | +92 -16 |
| HR Timesheet Type Non Billable | OCA/timesheet | 6 | +121 -15 |
| HR Employee Service | OCA/hr | 6 | +251 -33 |
| HR Employee Document | OCA/hr | 6 | +98 -23 |
| European NACE partner categories | OCA/community-data-files | 6 | +295 -38 |
| Product FAO Fishing | OCA/community-data-files | 6 | +619 -207 |
| Ai Tool | OCA/ai | 6 | +351 -39 |
| Ai Oca Mcp | OCA/ai | 6 | +907 -90 |
| Ai Automation | OCA/ai | 6 | +596 -57 |
| AI OCA Bridge Field Service | OCA/ai | 6 | +107 -11 |
| AI OCA Bridge Extra Parameters | OCA/ai | 6 | +591 -50 |
| Maintenance Agreements | OCA/agreement | 6 | +216 -171 |
| Agreement Sale | OCA/agreement | 6 | +175 -77 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 6 | +292 -68 |
| HR Payroll Period | OCA/payroll | 6 | +2189 -196 |
| Membership Delegate Partner | OCA/vertical-association | 6 | +180 -81 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 6 | +604 -224 |
| L10n FR Chorus Sale | OCA/l10n-france | 6 | +105 -13 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 6 | +1166 -763 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 6 | +306 -40 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 6 | +488 -36 |
| Account Payment Method Fs Storage | OCA/bank-payment | 6 | +285 -33 |
| SQL Export Excel | OCA/reporting-engine | 6 | +416 -40 |
| XML Reports | OCA/reporting-engine | 6 | +1149 -1416 |
| Report Company Details Translatable | OCA/reporting-engine | 6 | +108 -11 |
| Base report csv | OCA/reporting-engine | 6 | +343 -37 |
| Report Qweb Decimal Place | OCA/reporting-engine | 6 | +156 -12 |
| Report Qweb Field Option | OCA/reporting-engine | 6 | +386 -53 |
| Report Context | OCA/reporting-engine | 6 | +114 -9 |
| Fleet Vehicle Calendar Year | OCA/fleet | 6 | +108 -12 |
| Unique Partner per Event | OCA/event | 6 | +161 -16 |
| Event project | OCA/event | 6 | +151 -66 |
| Romania - Stock Accounting | OCA/l10n-romania | 6 | +85 -25 |
| Portugal - IVA | OCA/l10n-portugal | 6 | +452 -88 |
| Propagate incoterm from sale delivery to invoice | OCA/intrastat-extrastat | 6 | +110 -18 |
| Product brand tags | OCA/brand | 6 | +434 -48 |
| Link loyalty programs to order lines | OCA/sale-promotion | 6 | +143 -31 |
| Warning on Overdue Invoices | OCA/credit-control | 6 | +169 -93 |
| Partner Risk Insurance | OCA/credit-control | 6 | +1762 -211 |
| Partner Stock Risk | OCA/credit-control | 6 | +111 -21 |
| EDI endpoint | OCA/edi-framework | 6 | +359 -58 |
| Edi Stock Oca | OCA/edi-framework | 6 | +122 -27 |
| EDI record metadata | OCA/edi-framework | 6 | +65 -17 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 6 | +241 -76 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 6 | +1423 -184 |
| Donation Recurring | OCA/donation | 6 | +725 -193 |
| DDMRP Sale | OCA/ddmrp | 6 | +132 -29 |
| Companyweb | OCA/l10n-belgium | 6 | +825 -158 |
| Cooperator Portal | OCA/cooperative | 6 | +473 -53 |
| Business Requirement CRM | OCA/business-requirement | 6 | +214 -45 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 6 | +171 -15 |
| Stock Customer Deposit Elaboration | OCA/stock-logistics-workflow | 6 | +90 -9 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 6 | +144 -28 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 6 | +224 -97 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 6 | +95 -15 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 6 | +108 -12 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 6 | +255 -34 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 6 | +217 -15 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 6 | +162 -12 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 6 | +93 -30 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 6 | +165 -12 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 6 | +373 -68 |
| Auth OAuth ROPC | OCA/server-auth | 6 | +141 -31 |
| LDAP groups assignment | OCA/server-auth | 6 | +310 -89 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +43 -49 |
| Helpdesk Ticket SLA | OCA/helpdesk | 5 | +455 -74 |
| Helpdesk Portal Restriction | OCA/helpdesk | 5 | +120 -14 |
| SIGAUS - Ventas | OCA/l10n-spain | 5 | +239 -35 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 5 | +2441 -560 |
| ATC Menú | OCA/l10n-spain | 5 | +82 -8 |
| 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 | +681 -111 |
| SIGAUS - Compras | OCA/l10n-spain | 5 | +197 -29 |
| TicketBAI - API | OCA/l10n-spain | 5 | +2503 -283 |
| 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 | +675 -84 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 5 | +270 -39 |
| Gestión de activos fijos para España | OCA/l10n-spain | 5 | +182 -102 |
| AEAT modelo 369 | OCA/l10n-spain | 5 | +1022 -167 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 5 | +445 -149 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 5 | +68 -4 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 5 | +148 -21 |
| Account Invoice Refund Reason | OCA/account-invoicing | 5 | +348 -54 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 5 | +74 -10 |
| Web editor class selector | OCA/web | 5 | +141 -23 |
| Dynamic Dropdown Widget | OCA/web | 5 | +56 -8 |
| Web Form Banner | OCA/web | 5 | +637 -150 |
| Web Widget - Image WebCam | OCA/web | 5 | +134 -34 |
| Web Disable Export Group | OCA/web | 5 | +74 -13 |
| Web Widget mpld3 Chart | OCA/web | 5 | +52 -3 |
| CRM Won Restrict Per Stage | OCA/crm | 5 | +92 -10 |
| Report to label printer | OCA/report-print-send | 5 | +85 -10 |
| Sale shipping info helper | OCA/sale-workflow | 5 | +94 -41 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 5 | +88 -16 |
| Sale Partner Selectable Option | OCA/sale-workflow | 5 | +91 -15 |
| Product Price Category | OCA/sale-workflow | 5 | +2281 -1488 |
| Sale Procurement Customer | OCA/sale-workflow | 5 | +69 -4 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 5 | +113 -33 |
| Sale Order Line Cancel | OCA/sale-workflow | 5 | +193 -33 |
| Attached products in sales | OCA/sale-workflow | 5 | +174 -20 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 5 | +193 -29 |
| Sale Delivery Split Date | OCA/sale-workflow | 5 | +38 -70 |
| Sale Order General Discount | OCA/sale-workflow | 5 | +99 -17 |
| Portal Sale Order Search | OCA/sale-workflow | 5 | +164 -5 |
| Currency Rate Update BR | OCA/l10n-brazil | 5 | +66 -19 |
| Fechamento fiscal do período | OCA/l10n-brazil | 5 | +58 -42 |
| L10n Br Resource | OCA/l10n-brazil | 5 | +307 -75 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +88 -293 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 5 | +105 -209 |
| Stock location children | OCA/stock-logistics-warehouse | 5 | +60 -14 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 5 | +100 -16 |
| Stock Exception | OCA/stock-logistics-warehouse | 5 | +398 -58 |
| DMS User Role | OCA/dms | 5 | +66 -10 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +340 -999 |
| ITA - Registro REA | OCA/l10n-italy | 5 | +303 -965 |
| ITA - Inversione contabile | OCA/l10n-italy | 5 | +1407 -1496 |
| ITA - Bolle doganali | OCA/l10n-italy | 5 | +68 -62 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 5 | +137 -9 |
| ITA - Data competenza IVA | OCA/l10n-italy | 5 | +28 -9 |
| Rma Lot | OCA/rma | 5 | +69 -11 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 5 | +102 -8 |
| Purchase Analytic Tag | OCA/account-analytic | 5 | +85 -6 |
| Account Analytic Account Tag | OCA/account-analytic | 5 | +85 -6 |
| Sale Analytic Tag | OCA/account-analytic | 5 | +85 -6 |
| Account Analytic Document Date | OCA/account-analytic | 5 | +159 -14 |
| Delivery Driver | OCA/delivery-carrier | 5 | +159 -21 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 5 | +331 -81 |
| Delivery Roulier Option | OCA/delivery-carrier | 5 | +311 -57 |
| Stock Location Orderpoint Cleanup | OCA/stock-logistics-orderpoint | 5 | +354 -53 |
| Document Quick Access | OCA/server-ux | 5 | +294 -52 |
| Check Digit on Sequences | OCA/server-ux | 5 | +121 -59 |
| Account Lock To Date | OCA/account-financial-tools | 5 | +481 -38 |
| Maintenance Equipment Status | OCA/maintenance | 5 | +28 -26 |
| Maintenance Team Hierarchy | OCA/maintenance | 5 | +126 -44 |
| Maintenance Equipment Usage | OCA/maintenance | 5 | +497 -78 |
| Maintenance Groups | OCA/maintenance | 5 | +102 -8 |
| Maintenance Product | OCA/maintenance | 5 | +109 -78 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 5 | +87 -13 |
| MRP Stock Move Actual Date | OCA/manufacture | 5 | +155 -11 |
| Notes in production orders | OCA/manufacture | 5 | +25 -23 |
| MRP Lot Production Date | OCA/manufacture | 5 | +50 -6 |
| Project Key | OCA/project | 5 | +126 -133 |
| Project Milestones Tree View | OCA/project | 5 | +71 -4 |
| Product - Cost Price Tax Included | OCA/product-attribute | 5 | +358 -253 |
| Product Pricelist Alternative | OCA/product-attribute | 5 | +160 -34 |
| Product Attachment Zipped Download | OCA/product-attribute | 5 | +79 -10 |
| Product Pricelist Revision | OCA/product-attribute | 5 | +439 -80 |
| Field Service Sizes | OCA/field-service | 5 | +213 -37 |
| Field Service - Stock Request | OCA/field-service | 5 | +315 -43 |
| Pos to weight by product uom | OCA/pos | 5 | +240 -371 |
| Point of Sale Financial Risk | OCA/pos | 5 | +158 -22 |
| Point of Sale - Minimize Menu | OCA/pos | 5 | +185 -10 |
| PoS Product Quick Info | OCA/pos | 5 | +104 -14 |
| POS Lot Barcode | OCA/pos | 5 | +203 -17 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 5 | +56 -14 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 5 | +111 -16 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 5 | +152 -21 |
| Payment Due List Payment Mode | OCA/account-payment | 5 | +52 -8 |
| Credit Card Payments | OCA/account-payment | 5 | +111 -64 |
| Interactive Partner Aging at any date | OCA/account-payment | 5 | +632 -88 |
| Account Payment Batch Processing | OCA/account-payment | 5 | +700 -94 |
| Storage Backend SFTP | OCA/storage | 5 | +110 -18 |
| Fs File | OCA/storage | 5 | +85 -9 |
| Fs Image Thumbnail | OCA/storage | 5 | +412 -56 |
| Filesystem Storage Backup | OCA/storage | 5 | +230 -36 |
| Storage File | OCA/storage | 5 | +841 -105 |
| Contact nationality | OCA/partner-contact | 5 | +22 -18 |
| Purchase Supplier Rank | OCA/partner-contact | 5 | +49 -4 |
| Partner Relation Functions | OCA/partner-contact | 5 | +116 -18 |
| Partner Disable Gravatar | OCA/partner-contact | 5 | +54 -16 |
| Sale Customer Rank | OCA/partner-contact | 5 | +58 -20 |
| Partner Contact Role | OCA/partner-contact | 5 | +217 -27 |
| POS PMS link | OCA/pms | 5 | +1204 -151 |
| Base Geolocalize Company | OCA/geospatial | 5 | +205 -30 |
| Product Replenishment Cost | OCA/margin-analysis | 5 | +83 -38 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 5 | +57 -5 |
| Update Restrict Model | OCA/server-tools | 5 | +402 -40 |
| Text from HTML field | OCA/server-tools | 5 | +49 -22 |
| NSCA Client | OCA/server-tools | 5 | +1647 -219 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 5 | +880 -121 |
| Sale - Product variants | OCA/product-variant | 5 | +1199 -45 |
| Resource Leaves Geographic | OCA/hr-holidays | 5 | +135 -11 |
| Auto Approve Leaves | OCA/hr-holidays | 5 | +292 -169 |
| Hr expense cancel | OCA/hr-expense | 5 | +73 -8 |
| Access supplied products from the vendor | OCA/purchase-workflow | 5 | +126 -49 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 5 | +78 -13 |
| Purchase Order Archive | OCA/purchase-workflow | 5 | +101 -46 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 5 | +415 -60 |
| Purchase Vendor Promotion | OCA/purchase-workflow | 5 | +146 -19 |
| Purchase Return | OCA/purchase-workflow | 5 | +1589 -220 |
| Purchase Sign | OCA/purchase-workflow | 5 | +641 -50 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 5 | +71 -21 |
| Remove Odoo Branding from Website | OCA/website | 5 | +56 -14 |
| Purchase Product Pack | OCA/product-pack | 5 | +350 -37 |
| Mail Outbound Static | OCA/social | 5 | +171 -16 |
| Mass mailing event | OCA/social | 5 | +47 -45 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 5 | +3248 -1966 |
| sale product company | OCA/multi-company | 5 | +41 -17 |
| Company Categories | OCA/multi-company | 5 | +303 -44 |
| Product Tax Multi Company Default | OCA/multi-company | 5 | +132 -58 |
| Product multi-company | OCA/multi-company | 5 | +95 -136 |
| Stock Available to Promise Release - Block from Sales | OCA/wms | 5 | +291 -44 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 5 | +266 -58 |
| Stock Release Channel Preparation Plan | OCA/wms | 5 | +227 -47 |
| Stock Picking Type Shipping Policy | OCA/wms | 5 | +93 -11 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 5 | +93 -15 |
| Management System - Survey | OCA/management-system | 5 | +169 -288 |
| Mgmtsystem Evaluation | OCA/management-system | 5 | +69 -79 |
| Sale timesheet budget | OCA/timesheet | 5 | +283 -83 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 5 | +88 -41 |
| HR Contract Reference | OCA/hr | 5 | +145 -74 |
| Employee Calendar Planning | OCA/hr | 5 | +217 -30 |
| HR Employee Service from Contracts | OCA/hr | 5 | +159 -19 |
| HR Professional Category | OCA/hr | 5 | +238 -36 |
| Employee Phone PIN | OCA/hr | 5 | +230 -25 |
| Contract Variable Qty Timesheet | OCA/contract | 5 | +75 -11 |
| Contract Last Date Update | OCA/contract | 5 | +216 -36 |
| Website Membership Gamification | OCA/vertical-association | 5 | +246 -22 |
| French Localization - Check Social Security Number | OCA/l10n-france | 5 | +40 -10 |
| Import French CFONB Bank Statements | OCA/l10n-france | 5 | +131 -42 |
| French Letter of Change | OCA/l10n-france | 5 | +196 -77 |
| Report QWeb PDF Cover | OCA/reporting-engine | 5 | +357 -41 |
| Pdf watermark | OCA/reporting-engine | 5 | +656 -85 |
| Report Qweb Encrypt | OCA/reporting-engine | 5 | +202 -24 |
| Sale Channel Search Engine Category | OCA/sale-channel | 5 | +64 -12 |
| Website Event Membership Restriction | OCA/event | 5 | +181 -18 |
| Event Registration QR Code | OCA/event | 5 | +94 -10 |
| Event Registration Multi Qty | OCA/event | 5 | +91 -34 |
| MRP Repair Refurbish | OCA/repair | 5 | +253 -36 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 5 | +53 -4 |
| Product Brand Purchase | OCA/brand | 5 | +106 -8 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 5 | +199 -40 |
| Loyalty Initial Date Validity | OCA/sale-promotion | 5 | +121 -14 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 5 | +360 -30 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 5 | +170 -29 |
| Partner Payment Return Risk | OCA/credit-control | 5 | +46 -27 |
| Ecotax Management | OCA/account-fiscal-rule | 5 | +872 -117 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 5 | +96 -20 |
| DDMRP Product Replace | OCA/ddmrp | 5 | +85 -27 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 5 | +316 -46 |
| XAF auditfile export | OCA/l10n-netherlands | 5 | +63 -73 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 5 | +74 -10 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 5 | +67 -17 |
| Sale Report Filter by State | OCA/sale-reporting | 5 | +63 -6 |
| Sale Report Delivered Volume | OCA/sale-reporting | 5 | +64 -11 |
| CMS status message | OCA/website-cms | 5 | +144 -90 |
| IoT Output | OCA/iot | 5 | +469 -66 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 5 | +1300 -241 |
| Cooperator France Localization | OCA/cooperative | 5 | +225 -15 |
| Fleet Vehicle Purchase Link | OCA/fleet | 5 | +117 -8 |
| Stock batch picking account | OCA/stock-logistics-workflow | 5 | +140 -20 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 5 | +93 -301 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 5 | +65 -17 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 5 | +106 -15 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 5 | +288 -62 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 5 | +76 -10 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 5 | +131 -22 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-workflow | 5 | +97 -11 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 5 | +64 -12 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 5 | +282 -41 |
| Verify email at signup | OCA/server-auth | 5 | +105 -12 |
| Impersonate Login | OCA/server-auth | 5 | +242 -35 |
| Cross Connect Server | OCA/server-auth | 5 | +270 -43 |
| Auth Api Key | OCA/server-auth | 5 | +145 -23 |
| Helpdesk/Project stage synchronization | OCA/helpdesk | 4 | +98 -12 |
| Portal Follower | OCA/helpdesk | 4 | +61 -6 |
| Helpdesk Management Template | OCA/helpdesk | 4 | +86 -10 |
| Helpdesk Sale Order | OCA/helpdesk | 4 | +146 -20 |
| Helpdesk Portal Priority | OCA/helpdesk | 4 | +48 -4 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 4 | +308 -36 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 4 | +52 -19 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 4 | +48 -4 |
| 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 | +705 -164 |
| Prorrata de IVA [303] | OCA/l10n-spain | 4 | +145 -31 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +31 -73 |
| Account Invoice Line Default Account | OCA/account-invoicing | 4 | +196 -18 |
| Account Invoice Ocr Google | OCA/account-invoicing | 4 | +377 -51 |
| Account invoice tax note | OCA/account-invoicing | 4 | +84 -9 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 4 | +76 -8 |
| Enqueue account invoice validation | OCA/account-invoicing | 4 | +114 -14 |
| Account Invoice CRM Tag | OCA/account-invoicing | 4 | +138 -18 |
| Web No Bubble | OCA/web | 4 | +42 -14 |
| Web Widget Bokeh Chart | OCA/web | 4 | +42 -14 |
| Web Responsive - Company Menu | OCA/web | 4 | +132 -106 |
| Close Wizard Refresh View | OCA/web | 4 | +252 -32 |
| Web Widget Domain Editor Dialog | OCA/web | 4 | +68 -6 |
| Web Theme Classic | OCA/web | 4 | +42 -14 |
| Web Notify Upgrade | OCA/web | 4 | +60 -10 |
| Tracking Fields in Partners | OCA/crm | 4 | +48 -27 |
| Crm Salesperson Planner Sale | OCA/crm | 4 | +146 -20 |
| NUTS Regions in CRM | OCA/crm | 4 | +92 -181 |
| CRM stage multiple teams | OCA/crm | 4 | +72 -8 |
| CRM location | OCA/crm | 4 | +53 -15 |
| pingen.com server environment | OCA/report-print-send | 4 | +81 -29 |
| Sale Product Category Menu | OCA/sale-workflow | 4 | +48 -4 |
| Sale Transaction Form Link | OCA/sale-workflow | 4 | +72 -8 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 4 | +136 -12 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 4 | +122 -14 |
| Sale Order Product Recommendation Quick Add | OCA/sale-workflow | 4 | +42 -8 |
| Base Rest | OCA/rest-framework | 4 | +218 -22 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 4 | +130 -84 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 4 | +32 -37 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 4 | +60 -48 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +47 -21 |
| Brazilian Localization HR | OCA/l10n-brazil | 4 | +76 -52 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 4 | +86 -10 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 4 | +48 -4 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 4 | +80 -8 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 4 | +611 -76 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 4 | +96 -12 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 4 | +72 -16 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 4 | +62 -9 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 4 | +48 -4 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +532 -3074 |
| Base Products Merge | OCA/stock-logistics-warehouse | 4 | +183 -29 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 4 | +29 -21 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 4 | +202 -20 |
| Web Editor Media Dialog DMS | OCA/dms | 4 | +156 -18 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 4 | +95 -78 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 4 | +24 -14 |
| Account Analytic Sequence | OCA/account-analytic | 4 | +68 -8 |
| Delivery Correos Express | OCA/delivery-carrier | 4 | +616 -81 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 4 | +62 -6 |
| Optional CSV import | OCA/server-ux | 4 | +29 -27 |
| Mail Message Destiny Link Template | OCA/server-ux | 4 | +72 -8 |
| Tier Review Activity Board | OCA/server-ux | 4 | +134 -18 |
| Template Content Swapper | OCA/server-ux | 4 | +174 -29 |
| Account Reversal | OCA/account-financial-tools | 4 | +64 -36 |
| Maintenance Request Repair | OCA/maintenance | 4 | +55 -12 |
| Maintenance Equipment Sequence | OCA/maintenance | 4 | +88 -35 |
| Maintenance Timesheets | OCA/maintenance | 4 | +52 -58 |
| Maintenance Equipment Tags | OCA/maintenance | 4 | +120 -26 |
| MRP BoM Line formula for quantity | OCA/manufacture | 4 | +113 -8 |
| MRP Tags | OCA/manufacture | 4 | +274 -40 |
| MRP BoM Line Net and Gross Quantity | OCA/manufacture | 4 | +173 -15 |
| MRP - BoM version | OCA/manufacture | 4 | +8554 -2411 |
| MRP extension for quality control (OCA) | OCA/manufacture | 4 | +55 -606 |
| Mrp Unbuild Restore Origin | OCA/manufacture | 4 | +65 -13 |
| Sale Commission Delegate Partner | OCA/commission | 4 | +56 -11 |
| Project Stage Extra Info | OCA/project | 4 | +108 -14 |
| Project Task Description Template | OCA/project | 4 | +323 -18 |
| Task Project Status | OCA/project | 4 | +60 -6 |
| Task Description Portal | OCA/project | 4 | +122 -10 |
| Project Tag Multicompany | OCA/project | 4 | +60 -6 |
| Project Stock Product Set | OCA/project | 4 | +199 -94 |
| Project Task Link | OCA/project | 4 | +60 -6 |
| Project: require Project on Task | OCA/project | 4 | +113 -83 |
| Project Tag Security | OCA/project | 4 | +74 -8 |
| Project Task Code Portal | OCA/project | 4 | +65 -9 |
| Project Tag Hierarchy | OCA/project | 4 | +100 -12 |
| Product Pricelist Margin | OCA/product-attribute | 4 | +92 -16 |
| Product Category - Product Quantity | OCA/product-attribute | 4 | +84 -10 |
| Product Template Link | OCA/product-attribute | 4 | +47 -10 |
| Product Supplierinfo Revision | OCA/product-attribute | 4 | +308 -40 |
| POS Receipt Hide Information | OCA/pos | 4 | +71 -17 |
| POS Receipt Replace User By Trigram | OCA/pos | 4 | +74 -12 |
| PoS Order To Sale Order: Report | OCA/pos | 4 | +142 -17 |
| POS Sales Reports by Category only | OCA/pos | 4 | +185 -23 |
| Sale Financial Risk in POS | OCA/pos | 4 | +126 -14 |
| Point of Sale - Global Discount in Line | OCA/pos | 4 | +65 -25 |
| Point of Sale - Payment Method Image | OCA/pos | 4 | +72 -8 |
| PoS Order - Change Policy | OCA/pos | 4 | +147 -16 |
| POS Partner Sale Warnings | OCA/pos | 4 | +64 -6 |
| PoS Product packaging container deposit | OCA/pos | 4 | +96 -12 |
| POS - Product Configurator No Variant | OCA/pos | 4 | +100 -12 |
| PoS Product Display Default Code | OCA/pos | 4 | +101 -10 |
| PoS Product packaging multi barcode | OCA/pos | 4 | +72 -8 |
| Point of Sale - New Line | OCA/pos | 4 | +52 -4 |
| Point of Sale - Mergeable Lines | OCA/pos | 4 | +70 -11 |
| PoS Product multi barcode | OCA/pos | 4 | +57 -23 |
| Base eBill Payment Contract | OCA/edi | 4 | +280 -42 |
| Purchase Order UBL | OCA/edi | 4 | +60 -6 |
| Py3o Factur-x Invoice | OCA/edi | 4 | +48 -4 |
| Account Invoice Download OVH | OCA/edi | 4 | +906 -100 |
| Base UBL Payment | OCA/edi | 4 | +70 -4 |
| Base EDIFACT | OCA/edi | 4 | +48 -4 |
| eCommerce product assortment | OCA/e-commerce | 4 | +302 -30 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 4 | +56 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 4 | +42 -14 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 4 | +60 -6 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 4 | +60 -6 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 4 | +348 -52 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 4 | +84 -8 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 4 | +50 -4 |
| Account Due List Aging Comment | OCA/account-payment | 4 | +47 -26 |
| Account Payment Terms Discount | OCA/account-payment | 4 | +458 -50 |
| Filesystem Attachment Backend S3 | OCA/storage | 4 | +48 -4 |
| Fs Base Multi Media | OCA/storage | 4 | +370 -52 |
| Fs Product Multi Media | OCA/storage | 4 | +404 -56 |
| Filesystem Attachment Backend | OCA/storage | 4 | +48 -4 |
| Filesystem Storage Backend | OCA/storage | 4 | +60 -6 |
| Google Drive URL Attachment | OCA/knowledge | 4 | +248 -36 |
| Partner Purchase Manager | OCA/partner-contact | 4 | +76 -8 |
| Partner Auto Archive | OCA/partner-contact | 4 | +90 -10 |
| Bank Account Account Type Constraint | OCA/partner-contact | 4 | +86 -6 |
| Partner Category Description | OCA/partner-contact | 4 | +60 -6 |
| Exclude records from the deduplication | OCA/partner-contact | 4 | +84 -10 |
| Partner Company Default | OCA/partner-contact | 4 | +44 -7 |
| Partner Middle Name | OCA/partner-contact | 4 | +74 -8 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 4 | +99 -8 |
| PMS partner second lastname | OCA/pms | 4 | +71 -7 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 4 | +99 -79 |
| Sale margin sync | OCA/margin-analysis | 4 | +48 -4 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 4 | +100 -7 |
| Multiple images base | OCA/server-tools | 4 | +5655 -10255 |
| Conditional Images | OCA/server-tools | 4 | +168 -24 |
| Import from Odoo | OCA/server-tools | 4 | +15395 -6133 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 4 | +48 -4 |
| Operating Unit in Sales | OCA/operating-unit | 4 | +182 -14 |
| Access all OUs' Stock | OCA/operating-unit | 4 | +48 -4 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 4 | +84 -10 |
| Access all Operating Units | OCA/operating-unit | 4 | +48 -4 |
| HR Attendance Reason | OCA/hr-attendance | 4 | +620 -33 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 4 | +129 -11 |
| HR Holidays Public City | OCA/hr-holidays | 4 | +79 -7 |
| Stock Depot | OCA/stock-logistics-transport | 4 | +170 -24 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 4 | +72 -8 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 4 | +60 -37 |
| Purchase Open Qty | OCA/purchase-workflow | 4 | +44 -23 |
| Purchase order revisions | OCA/purchase-workflow | 4 | +168 -24 |
| Purchase Transport Mode | OCA/purchase-workflow | 4 | +451 -61 |
| Purchase Order Purchase Manager | OCA/purchase-workflow | 4 | +60 -6 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 4 | +60 -6 |
| Product Main Vendor | OCA/purchase-workflow | 4 | +80 -6 |
| Quick Purchase order | OCA/purchase-workflow | 4 | +142 -29 |
| Purchase Request Department | OCA/purchase-workflow | 4 | +49 -13 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 4 | +145 -51 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 4 | +71 -15 |
| Website Sale Product Pack | OCA/product-pack | 4 | +176 -14 |
| Sale Stock Product Pack | OCA/product-pack | 4 | +60 -6 |
| Mail Message Search | OCA/social | 4 | +176 -8 |
| Mail Activity Meeting Reminder | OCA/social | 4 | +72 -8 |
| Mail Notification Custom Subject | OCA/social | 4 | +300 -42 |
| Base User Signature | OCA/social | 4 | +87 -5 |
| Restrict follower selection | OCA/social | 4 | +18 -114 |
| Quick Company Creation Wizard | OCA/multi-company | 4 | +410 -142 |
| Company - Search View | OCA/multi-company | 4 | +72 -8 |
| Product Packaging Container Deposit Purchase to Sale Order inter-company | OCA/multi-company | 4 | +48 -4 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 4 | +16 -16 |
| Company Dependent Flag | OCA/multi-company | 4 | +74 -8 |
| Mail Template Multi Company | OCA/multi-company | 4 | +60 -6 |
| Stock Release Channel Shipment Advice Deliver | OCA/wms | 4 | +381 -67 |
| Stock Available to Promise Release - Block | OCA/wms | 4 | +125 -22 |
| Stock Release Channel Partner Public Holidays | OCA/wms | 4 | +72 -8 |
| Stock Release Channel Delivery | OCA/wms | 4 | +54 -17 |
| Stock Release Channel Propagate Channel Picking | OCA/wms | 4 | +50 -9 |
| Delivery Carrier Warehouse | OCA/wms | 4 | +91 -8 |
| Stock Release Channel Plan Process End Time | OCA/wms | 4 | +60 -6 |
| Stock Release Channels Cutoff | OCA/wms | 4 | +90 -8 |
| Shopfloor mobile | OCA/wms | 4 | +75 -4 |
| Stock Release Channel Shipment Advice Toursolver | OCA/wms | 4 | +74 -12 |
| Account Cut-off Accrual Purchase | OCA/account-closing | 4 | +123 -17 |
| Base Phone | OCA/connector-telephony | 4 | +696 -1191 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 4 | +163 -11 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 4 | +170 -58 |
| Dates planning in sales order lines | OCA/timesheet | 4 | +204 -30 |
| Project Task Analytic Propagation | OCA/timesheet | 4 | +61 -6 |
| HR Timesheet Calendar | OCA/timesheet | 4 | +32 -7 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 4 | +343 -151 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 4 | +108 -144 |
| Base Currency ISO 4217 | OCA/community-data-files | 4 | +96 -12 |
| Endpoint Auth API key | OCA/web-api | 4 | +69 -5 |
| Endpoint route handler | OCA/web-api | 4 | +459 -56 |
| Ai Oca Bridge MRP | OCA/ai | 4 | +118 -8 |
| Ai Oca Bridge CRM Lead | OCA/ai | 4 | +116 -8 |
| Contract Mandate | OCA/contract | 4 | +51 -336 |
| Contract Analytic Tag | OCA/contract | 4 | +60 -6 |
| Contract - Auto Payment | OCA/contract | 4 | +165 -49 |
| Calendar Monthly Extension | OCA/calendar | 4 | +192 -31 |
| Initial fee for memberships | OCA/vertical-association | 4 | +172 -757 |
| France - OCA Chart of Account | OCA/l10n-france | 4 | +132 -10 |
| Factur-X Invoices for France | OCA/l10n-france | 4 | +48 -4 |
| Code Officiel Géographique | OCA/l10n-france | 4 | +72 -8 |
| SIRET Lookup | OCA/l10n-france | 4 | +318 -47 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 4 | +90 -29 |
| Account Payment Order Return | OCA/bank-payment | 4 | +60 -6 |
| Account Payment Order Email | OCA/bank-payment | 4 | +813 -183 |
| Account Banking Mandate Contact | OCA/bank-payment | 4 | +74 -8 |
| Qweb PDF reports signer | OCA/reporting-engine | 4 | +196 -184 |
| Sale Channel | OCA/sale-channel | 4 | +143 -20 |
| Sale Channel Search Engine | OCA/sale-channel | 4 | +76 -12 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 4 | +222 -29 |
| Group backend | OCA/server-backend | 4 | +195 -25 |
| Base External System | OCA/server-backend | 4 | +678 -72 |
| External Database Source - MySQL | OCA/server-backend | 4 | +48 -4 |
| Website Event Contacts | OCA/event | 4 | +72 -8 |
| Website Event Ticket Limit | OCA/event | 4 | +60 -6 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 4 | +144 -48 |
| Romania - E-Trasnport | OCA/l10n-romania | 4 | +119 -2 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +40 -23 |
| Romania - Account | OCA/l10n-romania | 4 | +22 -14 |
| Repair Calendar View | OCA/repair | 4 | +133 -16 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 4 | +359 -64 |
| Loyalty multi gift | OCA/sale-promotion | 4 | +229 -79 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 4 | +45 -10 |
| Website Sale Loyalty Page | OCA/sale-promotion | 4 | +138 -34 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 4 | +56 -7 |
| Loyalty Partner Applicability | OCA/sale-promotion | 4 | +85 -21 |
| Loyalty incompatibilities | OCA/sale-promotion | 4 | +42 -15 |
| Loyalty Limit | OCA/sale-promotion | 4 | +398 -52 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 4 | +260 -34 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 4 | +101 -14 |
| Connector Importer | OCA/connector-interfaces | 4 | +2049 -196 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 4 | +61 -6 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 4 | +71 -9 |
| Sale Stock Prebook | OCA/sale-prebook | 4 | +132 -18 |
| Purchase Packaging Report | OCA/purchase-reporting | 4 | +84 -10 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +222 -64 |
| Sale Order Weight | OCA/sale-reporting | 4 | +72 -448 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 4 | +115 -12 |
| Sale Packaging Report | OCA/sale-reporting | 4 | +86 -10 |
| Sale Comments | OCA/sale-reporting | 4 | +65 -88 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 4 | +322 -47 |
| Survey binary question type | OCA/survey | 4 | +279 -52 |
| Rental Base | OCA/vertical-rental | 4 | +1137 -262 |
| Github Connector - Odoo | OCA/interface-git | 4 | +971 -140 |
| Cooperator Documentation Link | OCA/cooperative | 4 | +60 -6 |
| CMIS | OCA/connector-cmis | 4 | +181 -27 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 4 | +2843 -4858 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 4 | +64 -6 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 4 | +100 -12 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 4 | +60 -6 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 4 | +88 -10 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 4 | +121 -15 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 4 | +65 -10 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 4 | +157 -19 |
| Stock Customer Deposit Sale Margin | OCA/stock-logistics-workflow | 4 | +48 -4 |
| Auth API key group | OCA/server-auth | 4 | +206 -30 |
| Auth Oauth Autologin | OCA/server-auth | 4 | +78 -6 |
| LDAP Populate | OCA/server-auth | 4 | +337 -184 |
| Vault - Share | OCA/server-auth | 4 | +705 -90 |
| Force SII communication type on invoices | OCA/l10n-spain | 3 | +93 -20 |
| ATC Modelo 420 | OCA/l10n-spain | 3 | +655 -50 |
| Importaciones con DUA | OCA/l10n-spain | 3 | +52 -36 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 3 | +60 -95 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +35 -5 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 3 | +30 -17 |
| Topónimos españoles | OCA/l10n-spain | 3 | +111 -107 |
| ATC Modelo 415 | OCA/l10n-spain | 3 | +1224 -108 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 3 | +732 -98 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +235 -162 |
| Partner Last Invoice Date | OCA/account-invoicing | 3 | +45 -5 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 3 | +42 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 3 | +44 -5 |
| Account Invoice View Payment | OCA/account-invoicing | 3 | +17 -15 |
| Account Invoice Payment Block | OCA/account-invoicing | 3 | +50 -5 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 3 | +33 -6 |
| Client side message boxes | OCA/web | 3 | +136 -19 |
| Web Widget - Image Download | OCA/web | 3 | +38 -13 |
| web_action_conditionable | OCA/web | 3 | +28 -43 |
| Web Sheet Full Width | OCA/web | 3 | +28 -14 |
| Use AND conditions on omnibar search | OCA/web | 3 | +28 -42 |
| Web Send Message as Popup | OCA/web | 3 | +32 -2 |
| Overview Dashboard (Tiles) | OCA/web | 3 | +519 -68 |
| Firstname and Lastname in Leads | OCA/crm | 3 | +59 -13 |
| CRM Lead Currency | OCA/crm | 3 | +52 -21 |
| Crm Stage Mail | OCA/crm | 3 | +46 -4 |
| Lead Line Product | OCA/crm | 3 | +437 -70 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 3 | +41 -7 |
| Technical Pricelists for Sales | OCA/sale-workflow | 3 | +79 -6 |
| Sale order safe commitment date | OCA/sale-workflow | 3 | +34 -23 |
| Product Last Price Info - Sale | OCA/sale-workflow | 3 | +73 -12 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +144 -19 |
| Sale Stock Delivery State | OCA/sale-workflow | 3 | +33 -6 |
| REST Log | OCA/rest-framework | 3 | +274 -44 |
| FastAPI Auth JWT Test | OCA/rest-framework | 3 | +40 -8 |
| Fastapi Auth Partner | OCA/rest-framework | 3 | +323 -45 |
| CNAB Structure | OCA/l10n-brazil | 3 | +68 -42 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +148 -139 |
| Brazilian Account Due List | OCA/l10n-brazil | 3 | +67 -22 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 3 | +43 -44 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 3 | +35 -39 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 3 | +82 -54 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 3 | +57 -6 |
| Stock Package Type Button Box | OCA/stock-logistics-warehouse | 3 | +28 -14 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 3 | +49 -7 |
| Stock Pull List | OCA/stock-logistics-warehouse | 3 | +25 -17 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 3 | +39 -7 |
| Stock packaging calculator packaging level | OCA/stock-logistics-warehouse | 3 | +32 -5 |
| Stock Warehouse relationship | OCA/stock-logistics-warehouse | 3 | +93 -44 |
| Add dms field for account | OCA/dms | 3 | +51 -11 |
| Dms Storage | OCA/dms | 3 | +67 -10 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 3 | +513 -1711 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 3 | +28 -41 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 3 | +14 -18 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 3 | +22 -18 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 3 | +39 -17 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 3 | +11 -32 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 3 | +49 -15 |
| ITA - Codici Ateco | OCA/l10n-italy | 3 | +21 -81 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 3 | +29 -98 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 3 | +26 -17 |
| Link analytic items and partner | OCA/account-analytic | 3 | +71 -41 |
| Product Analytic Sale | OCA/account-analytic | 3 | +44 -2 |
| Root Analytic Account | OCA/account-analytic | 3 | +55 -3 |
| Analytic Mixin Analytic Account | OCA/account-analytic | 3 | +173 -5 |
| Analytic Distribution Widget Remove Save | OCA/account-analytic | 3 | +42 -0 |
| CRM Claim Analytic | OCA/account-analytic | 3 | +151 -11 |
| Base Tier Validation Correction | OCA/server-ux | 3 | +731 -106 |
| Base Tier Validation - Reports | OCA/server-ux | 3 | +8 -8 |
| Base Rule Visibility Restriction | OCA/server-ux | 3 | +40 -18 |
| Assets Management Stock Lot | OCA/account-financial-tools | 3 | +54 -9 |
| Account Move Post Date User | OCA/account-financial-tools | 3 | +42 -6 |
| Maintenance Plan Activity | OCA/maintenance | 3 | +129 -20 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +20 -9 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 3 | +64 -11 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 3 | +90 -50 |
| Product MRP Info | OCA/manufacture | 3 | +55 -10 |
| Notes in Bill of Materials | OCA/manufacture | 3 | +39 -258 |
| Mrp subcontracting bom dual use | OCA/manufacture | 3 | +64 -40 |
| Service tracking: Copy tasks in project | OCA/project | 3 | +74 -14 |
| Projects List View | OCA/project | 3 | +28 -28 |
| Project Update Portal Access | OCA/project | 3 | +105 -17 |
| Project Task Material | OCA/project | 3 | +86 -86 |
| Project Task Stage Change Restriction | OCA/project | 3 | +147 -18 |
| Project Status | OCA/project | 3 | +201 -30 |
| Project Task Name with ID | OCA/project | 3 | +44 -2 |
| Project Version | OCA/project | 3 | +179 -13 |
| Product Category Description | OCA/product-attribute | 3 | +48 -33 |
| Product Catalog | OCA/product-attribute | 3 | +173 -24 |
| Stock Product Catalog | OCA/product-attribute | 3 | +64 -10 |
| Product SupplierInfo Standard Price | OCA/product-attribute | 3 | +115 -19 |
| Field Service - Repair | OCA/field-service | 3 | +64 -6 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 3 | +139 -21 |
| POS ESC/Pos printer Status | OCA/pos | 3 | +28 -14 |
| POS Payment Show Order | OCA/pos | 3 | +43 -3 |
| POS Restaurant Split Order Usability | OCA/pos | 3 | +86 -13 |
| Point of Sale - timeout | OCA/pos | 3 | +81 -130 |
| Base Business Document Import Phone | OCA/edi | 3 | +28 -6 |
| e-commerce required VAT | OCA/e-commerce | 3 | +42 -0 |
| Currency Rate Update: XE.com | OCA/currency | 3 | +46 -7 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 3 | +30 -4 |
| Street numbers and extensions | OCA/partner-contact | 3 | +256 -38 |
| Partner Archive Propagate | OCA/partner-contact | 3 | +467 -29 |
| Deduplicate Contacts by reference | OCA/partner-contact | 3 | +11 -10 |
| NUTS Regions | OCA/partner-contact | 3 | +72 -44 |
| Partner Phone Number Extension | OCA/partner-contact | 3 | +16 -67 |
| Partner Industry Parent | OCA/partner-contact | 3 | +204 -14 |
| Partner phonecalls schedule | OCA/partner-contact | 3 | +42 -37 |
| Partner contact birthplace | OCA/partner-contact | 3 | +63 -56 |
| multi_pms_properties | OCA/pms | 3 | +79 -6 |
| Property in Account Move Budget | OCA/pms | 3 | +37 -9 |
| Geospatial support of partners | OCA/geospatial | 3 | +93 -15 |
| Sale Report Margin | OCA/margin-analysis | 3 | +35 -8 |
| Date & Time Formatter | OCA/server-tools | 3 | +42 -7 |
| Let's Encrypt | OCA/server-tools | 3 | +96 -69 |
| Mail Template Language Specific Attachments | OCA/server-tools | 3 | +205 -32 |
| Restrict Deletion of Attachments | OCA/server-tools | 3 | +350 -47 |
| Server Action Logging | OCA/server-tools | 3 | +70 -5 |
| HR Attendance RFID | OCA/hr-attendance | 3 | +82 -8 |
| Holidays Natural Period Public | OCA/hr-holidays | 3 | +44 -2 |
| HR Expense Payment | OCA/hr-expense | 3 | +57 -12 |
| HR expense sequence | OCA/hr-expense | 3 | +55 -3 |
| Purchase Reorder Control | OCA/purchase-workflow | 3 | +46 -5 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 3 | +57 -33 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 3 | +64 -9 |
| Purchase Split Route | OCA/purchase-workflow | 3 | +57 -10 |
| Mail Activity Filter Internal User | OCA/social | 3 | +55 -3 |
| Mail Attach Existing Attachment (Account) | OCA/social | 3 | +31 -4 |
| PoS Restaurant - Multi Company | OCA/multi-company | 3 | +45 -5 |
| IR Config Parameter Multi Company | OCA/multi-company | 3 | +45 -19 |
| sale stock warehouse multicompany | OCA/multi-company | 3 | +59 -10 |
| Product Categories - Company Favorites | OCA/multi-company | 3 | +54 -7 |
| Company Code | OCA/multi-company | 3 | +48 -24 |
| Project - Multi Company | OCA/multi-company | 3 | +39 -6 |
| Stock Warehouse Flow (release integration) | OCA/wms | 3 | +28 -19 |
| Shopfloor mobile | OCA/wms | 3 | +28 -14 |
| Shopfloor REST log | OCA/wms | 3 | +82 -26 |
| Shopfloor Workstation Mobile | OCA/wms | 3 | +14 -28 |
| Stock Release Channel Geoengine | OCA/wms | 3 | +139 -25 |
| Stock Release Channels show Weight | OCA/wms | 3 | +134 -22 |
| Document Management - Wiki - Procedures | OCA/management-system | 3 | +38 -9 |
| HR Phone | OCA/connector-telephony | 3 | +31 -30 |
| Asterisk connector | OCA/connector-telephony | 3 | +144 -73 |
| HR Recruitment Phone | OCA/connector-telephony | 3 | +30 -29 |
| Account Invoice Report Lot Expiration Date | OCA/account-invoice-reporting | 3 | +55 -3 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 3 | +49 -1 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 3 | +68 -61 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 3 | +54 -8 |
| Employee ID | OCA/hr | 3 | +150 -23 |
| HR Holidays Team Manager | OCA/hr | 3 | +47 -8 |
| Hr Personal Equipment Stock | OCA/hr | 3 | +154 -117 |
| Hr Course Survey | OCA/hr | 3 | +156 -14 |
| Employee Age | OCA/hr | 3 | +30 -18 |
| Employee Birth Name | OCA/hr | 3 | +35 -7 |
| Contract Sale Invoicing Pricelist | OCA/contract | 3 | +26 -4 |
| Agreement Rebate Partner Company Group | OCA/contract | 3 | +27 -5 |
| Calendar Event Link Base | OCA/calendar | 3 | +41 -7 |
| Prorate membership fee | OCA/vertical-association | 3 | +23 -21 |
| MIS reports for France | OCA/l10n-france | 3 | +970 -152 |
| Account Balance EBP CSV export | OCA/l10n-france | 3 | +89 -1214 |
| Report QWeb Parameter | OCA/reporting-engine | 3 | +56 -5 |
| Fleet Vehicle Category | OCA/fleet | 3 | +23 -10 |
| Sale Channel Search Engine Product | OCA/sale-channel | 3 | +78 -12 |
| Sale Channel Product | OCA/sale-channel | 3 | +31 -3 |
| Sale Import Base | OCA/sale-channel | 3 | +534 -77 |
| Event Contacts | OCA/event | 3 | +71 -40 |
| Event Sale Registration Multi Qty | OCA/event | 3 | +63 -34 |
| Event Registration Multi Qty | OCA/event | 3 | +31 -15 |
| Romania - Stock | OCA/l10n-romania | 3 | +66 -20 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +1581 -181 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +82 -10 |
| Repair Purchase Return | OCA/repair | 3 | +211 -37 |
| Repair picking after done | OCA/repair | 3 | +151 -34 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 3 | +15 -12 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 3 | +466 -54 |
| Stock Brand | OCA/brand | 3 | +100 -7 |
| Product Brand MRP | OCA/brand | 3 | +69 -4 |
| Coupon Limit | OCA/sale-promotion | 3 | +83 -12 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 3 | +41 -4 |
| Loyalty multi product criteria | OCA/sale-promotion | 3 | +158 -23 |
| Loyalty Mass Mailing | OCA/sale-promotion | 3 | +61 -13 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 3 | +54 -7 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 3 | +41 -8 |
| Sale Financial Risk Info | OCA/credit-control | 3 | +62 -7 |
| EDI UTM | OCA/edi-framework | 3 | +27 -5 |
| EDI Exchange Template | OCA/edi-framework | 3 | +444 -36 |
| Project Task Report | OCA/project-reporting | 3 | +164 -39 |
| Stock Request Picking Type | OCA/stock-logistics-request | 3 | +33 -28 |
| BC3 files importer | OCA/vertical-construction | 3 | +651 -135 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 3 | +82 -14 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 3 | +60 -9 |
| Purchase Comments | OCA/purchase-reporting | 3 | +53 -11 |
| Sale Report Commitment Date | OCA/sale-reporting | 3 | +37 -18 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 3 | +61 -7 |
| Report Alternative Layout | OCA/l10n-japan | 3 | +60 -22 |
| Account Tax Rounding Method | OCA/l10n-japan | 3 | +188 -12 |
| MIS Builder Budget Contributions | OCA/mis-builder-contrib | 3 | +33 -6 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 3 | +99 -17 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 3 | +24 -19 |
| Survey Certification Branding | OCA/survey | 3 | +95 -13 |
| Rental Pricelist | OCA/vertical-rental | 3 | +745 -68 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 3 | +101 -68 |
| IoT Templates | OCA/iot | 3 | +302 -2 |
| Github Connector | OCA/interface-git | 3 | +1632 -183 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 3 | +119 -41 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 3 | +93 -11 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 3 | +82 -9 |
| Companyweb Payment Info | OCA/l10n-belgium | 3 | +403 -131 |
| Tax Shelter reports in Portal | OCA/cooperative | 3 | +71 -12 |
| Cooperators Germany | OCA/cooperative | 3 | +85 -13 |
| Belgium: Cooperator Portal National Number | OCA/cooperative | 3 | +53 -7 |
| Base module for DNS infrastructure | OCA/infrastructure | 3 | +625 -89 |
| Storage Backend FTP | OCA/storage | 3 | +268 -22 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 3 | +40 -8 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 3 | +221 -42 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 3 | +46 -7 |
| Stock Move Priority Picking Assign | OCA/stock-logistics-workflow | 3 | +54 -8 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +47 -11 |
| Stock Picking Portal | OCA/stock-logistics-workflow | 3 | +489 -62 |
| Auth Jwt Server Env | OCA/server-auth | 3 | +33 -6 |
| Auth Oidc Environment | OCA/server-auth | 3 | +33 -6 |
| Auth API key server environment | OCA/server-auth | 3 | +45 -8 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 2 | +28 -0 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 2 | +84 -8 |
| Helpdesk Management Activity | OCA/helpdesk | 2 | +210 -28 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 2 | +28 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 2 | +64 -5 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +311 -426 |
| Régimen Especial de Viajeros - SII | OCA/l10n-spain | 2 | +36 -4 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +82 -9 |
| Acccount Move Original Partners | OCA/account-invoicing | 2 | +32 -3 |
| Account Move Line Purchase Packaging | OCA/account-invoicing | 2 | +30 -3 |
| Sale Invoice Date From Picking | OCA/account-invoicing | 2 | +54 -5 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +58 -7 |
| Account Tax One VAT Sale | OCA/account-invoicing | 2 | +24 -2 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 2 | +24 -2 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 2 | +50 -5 |
| Account Invoice Mass Sending Direct Print | OCA/account-invoicing | 2 | +138 -13 |
| Invoice Analytic Search | OCA/account-invoicing | 2 | +12 -10 |
| Account Invoice Merge Attachment | OCA/account-invoicing | 2 | +11 -9 |
| Account Move Sent Usability | OCA/account-invoicing | 2 | +31 -3 |
| Account Invoice Recipient Bank Currency | OCA/account-invoicing | 2 | +24 -2 |
| Account Fixed Triple Discount | OCA/account-invoicing | 2 | +58 -5 |
| Partner Invoicing Mode Cash on Delivery | OCA/account-invoicing | 2 | +68 -6 |
| Add partner reference | OCA/account-invoicing | 2 | +32 -3 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 2 | +24 -2 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 2 | +36 -4 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 2 | +24 -2 |
| Account Invoice Discount Date | OCA/account-invoicing | 2 | +45 -3 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 2 | +129 -15 |
| Update Invoice's Due Date | OCA/account-invoicing | 2 | +55 -6 |
| Account Invoices - UoM Column | OCA/account-invoicing | 2 | +30 -3 |
| Sale Credit Note Reversal | OCA/account-invoicing | 2 | +30 -3 |
| Account Invoice - Quantity Multiplier Update | OCA/account-invoicing | 2 | +42 -5 |
| Account Move Line Packaging | OCA/account-invoicing | 2 | +50 -6 |
| Clickable many2one fields for tree views | OCA/web | 2 | +14 -14 |
| Quick Start Screen | OCA/web | 2 | +297 -41 |
| Web Remember Tree Column Width | OCA/web | 2 | +29 -0 |
| Web Widget Plotly | OCA/web | 2 | +28 -0 |
| Edit User Filters | OCA/web | 2 | +55 -5 |
| Web - Merge Notebook Tabs | OCA/web | 2 | +199 -26 |
| Web Phone Field WhatsApp | OCA/web | 2 | +26 -2 |
| Web Refresh From Backend | OCA/web | 2 | +113 -13 |
| Input patterns | OCA/web | 2 | +24 -2 |
| Report Font Size in Document Layout | OCA/web | 2 | +116 -11 |
| Web Systray Button Init Action | OCA/web | 2 | +27 -2 |
| Web Export Html As Text | OCA/web | 2 | +32 -3 |
| Web Widget DatePicker Full Options | OCA/web | 2 | +28 -0 |
| List Range Selection | OCA/web | 2 | +28 -0 |
| Web M2X Options Manager | OCA/web | 2 | +247 -31 |
| Web Chatter Camera | OCA/web | 2 | +68 -7 |
| Input patterns (partner_autocomplete) | OCA/web | 2 | +24 -2 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +26 -2 |
| Web widget product label section and note | OCA/web | 2 | +73 -6 |
| CRM stage probability | OCA/crm | 2 | +224 -27 |
| Lead to Task | OCA/crm | 2 | +21 -19 |
| CRM Team ZIP Assignment | OCA/crm | 2 | +245 -29 |
| CRM Exception | OCA/crm | 2 | +85 -12 |
| Report to printer on remotes | OCA/report-print-send | 2 | +30 -57 |
| Store Attribute value sis Sales Order line fields | OCA/sale-workflow | 2 | +42 -4 |
| Sale Order Search Line | OCA/sale-workflow | 2 | +24 -2 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 2 | +49 -6 |
| Sale order min quantity | OCA/sale-workflow | 2 | +177 -128 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 2 | +28 -0 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 2 | +48 -5 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 2 | +14 -14 |
| Sale Order Report Without Price | OCA/sale-workflow | 2 | +33 -2 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 2 | +57 -6 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +24 -2 |
| Extendable | OCA/rest-framework | 2 | +30 -3 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +34 -3 |
| Graphql Base | OCA/rest-framework | 2 | +24 -2 |
| API Log notification | OCA/rest-framework | 2 | +248 -0 |
| fastapi_endpoint_context | OCA/rest-framework | 2 | +24 -2 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +52 -3 |
| Fastapi Log | OCA/rest-framework | 2 | +61 -8 |
| FastAPI Encrypted Errors | OCA/rest-framework | 2 | +137 -19 |
| Partner Auth | OCA/rest-framework | 2 | +681 -83 |
| Base Rest Demo | OCA/rest-framework | 2 | +58 -6 |
| Datamodel | OCA/rest-framework | 2 | +24 -2 |
| GraphQL Demo | OCA/rest-framework | 2 | +34 -3 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 2 | +165 -21 |
| NFS-e | OCA/l10n-brazil | 2 | +38 -45 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 2 | +48 -6 |
| Product Route Profile | OCA/stock-logistics-warehouse | 2 | +19 -9 |
| Stock Valuation Layer Total Value | OCA/stock-logistics-warehouse | 2 | +55 -7 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 2 | +102 -40 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 2 | +31 -3 |
| Stock Picking Dock | OCA/stock-logistics-warehouse | 2 | +30 -3 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 2 | +51 -5 |
| Product Packaging Usability | OCA/stock-logistics-warehouse | 2 | +48 -6 |
| Stock Package Type Category | OCA/stock-logistics-warehouse | 2 | +127 -19 |
| Stock Scrap Location Default | OCA/stock-logistics-warehouse | 2 | +49 -6 |
| Product View Inventory No Search Default My Count | OCA/stock-logistics-warehouse | 2 | +24 -2 |
| Stock Picking Location Check | OCA/stock-logistics-warehouse | 2 | +47 -3 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +36 -4 |
| Stock Move Auto Assign Auto Release Exclude Location | OCA/stock-logistics-warehouse | 2 | +24 -2 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +3 -2 |
| Stock Request Purchase Request | OCA/stock-logistics-warehouse | 2 | +106 -11 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 2 | +48 -6 |
| Stock Inventory Theoretical Quantity History | OCA/stock-logistics-warehouse | 2 | +72 -10 |
| Add dms field for sale | OCA/dms | 2 | +42 -5 |
| Dms Attachment Link | OCA/dms | 2 | +61 -7 |
| ITA - Data competenza IVA e inversione contabile | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 2 | +200 -211 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 2 | +37 -9 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 2 | +24 -2 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +11 -9 |
| ITA - Fattura PA - sale orders as related documents | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 2 | +11 -10 |
| ITA - Fattura elettronica - Supporto Fatturhello | OCA/l10n-italy | 2 | +608 -70 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Fattura elettronica - Import ZIP - Inversione contabile | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +27 -29 |
| ITA - Registri IVA con Reverse Charge | OCA/l10n-italy | 2 | +30 -3 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 2 | +11 -7 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 2 | +13 -274 |
| ITA - Invio buste paga | OCA/l10n-italy | 2 | +24 -2 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 2 | +1168 -149 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 2 | +14 -3 |
| Rma Reason | OCA/rma | 2 | +276 -30 |
| Rma Sale Reason | OCA/rma | 2 | +63 -6 |
| Rma Sale Lot | OCA/rma | 2 | +48 -6 |
| Rma Procurement Customer | OCA/rma | 2 | +30 -3 |
| Rma Lot Autocreate | OCA/rma | 2 | +127 -8 |
| Analytic amount security | OCA/account-analytic | 2 | +36 -4 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 2 | +30 -3 |
| Delivery Carrier DPD FR | OCA/delivery-carrier | 2 | +114 -17 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 2 | +43 -5 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 2 | +42 -4 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +120 -18 |
| Delivery Carrier Geodis (fr) | OCA/delivery-carrier | 2 | +240 -36 |
| Delivery State Manual | OCA/delivery-carrier | 2 | +70 -6 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 2 | +49 -6 |
| Stock Location Orderpoint Average Daily Sale | OCA/stock-logistics-orderpoint | 2 | +65 -5 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-orderpoint | 2 | +42 -5 |
| Sale Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 2 | +24 -2 |
| Stock Orderpoint Route | OCA/stock-logistics-orderpoint | 2 | +36 -4 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-orderpoint | 2 | +32 -3 |
| Confirmation Wizard | OCA/server-ux | 2 | +152 -21 |
| Developer Menu | OCA/server-ux | 2 | +108 -16 |
| Miscellaneous Settings | OCA/server-ux | 2 | +30 -3 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +166 -25 |
| Field MultiSearch with separator | OCA/server-ux | 2 | +24 -2 |
| Announcement Dialog Size | OCA/server-ux | 2 | +24 -2 |
| User Chatter | OCA/server-ux | 2 | +223 -33 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 2 | +48 -6 |
| Stock Account Anglo Saxon COGS Kit | OCA/account-financial-tools | 2 | +24 -2 |
| Account Move Line Repair Info | OCA/account-financial-tools | 2 | +56 -7 |
| Account Chart Update Multilang | OCA/account-financial-tools | 2 | +39 -3 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 2 | +74 -7 |
| Account Move Transfer Partner | OCA/account-financial-tools | 2 | +211 -27 |
| Maintenance Account | OCA/maintenance | 2 | +75 -10 |
| Maintenance Purchase | OCA/maintenance | 2 | +73 -10 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +6 -4 |
| Maintenance equipment certification | OCA/maintenance | 2 | +120 -18 |
| MRP BoM Produce Delay | OCA/manufacture | 2 | +51 -5 |
| MRP BoM Select Product Variant | OCA/manufacture | 2 | +39 -3 |
| Mrp MTO Owner | OCA/manufacture | 2 | +24 -2 |
| MRP BoM Priority | OCA/manufacture | 2 | +60 -8 |
| Manufacturing - Workcenter Cost Duration | OCA/manufacture | 2 | +64 -6 |
| MRP BoM Image | OCA/manufacture | 2 | +48 -6 |
| Valuation layers for unbuild orders | OCA/manufacture | 2 | +12 -18 |
| MRP Production Unique Lot | OCA/manufacture | 2 | +74 -6 |
| MRP BoM Product Price Margin | OCA/manufacture | 2 | +247 -27 |
| MRP BoM Order by Product name | OCA/manufacture | 2 | +24 -2 |
| MRP BoM Tag | OCA/manufacture | 2 | +167 -23 |
| MRP Product Characterisation | OCA/manufacture | 2 | +90 -9 |
| MRP BoM Weight | OCA/manufacture | 2 | +106 -14 |
| MRP Workcenter Dashboard | OCA/manufacture | 2 | +24 -2 |
| MRP Subcontracting Stock Owner Restriction | OCA/manufacture | 2 | +24 -2 |
| MRP BoM Produce Delay in Hour | OCA/manufacture | 2 | +51 -5 |
| MRP Workcenter Hierarchical | OCA/manufacture | 2 | +190 -11 |
| MRP Workcenter Workorder Link | OCA/manufacture | 2 | +98 -14 |
| Mrp Production Move Line Auto Fill | OCA/manufacture | 2 | +71 -6 |
| MRP Workorder Lot Display | OCA/manufacture | 2 | +28 -0 |
| Unbuild orders with return subcontracting | OCA/manufacture | 2 | +35 -27 |
| MRP Production Allow Recursive | OCA/manufacture | 2 | +58 -6 |
| MRP Workorder Last Worker | OCA/manufacture | 2 | +30 -3 |
| Quality Control Product Manufacturer | OCA/manufacture | 2 | +37 -4 |
| MRP Product Produce Delay in Hour | OCA/manufacture | 2 | +72 -7 |
| MRP Workorder Priority | OCA/manufacture | 2 | +53 -5 |
| Project Task Stage Management | OCA/project | 2 | +25 -2 |
| Project task parent due date auto | OCA/project | 2 | +24 -2 |
| Description in notifications | OCA/project | 2 | +32 -3 |
| Project Timeline - Timesheet | OCA/project | 2 | +14 -14 |
| Project Required Field By Stage | OCA/project | 2 | +50 -6 |
| Project Task Merge | OCA/project | 2 | +129 -18 |
| Project Reviewer | OCA/project | 2 | +36 -4 |
| Internal Project Available in Portal | OCA/project | 2 | +96 -6 |
| Project Task Pull Request State | OCA/project | 2 | +86 -9 |
| Project Risk | OCA/project | 2 | +59 -92 |
| Project Milestone Status | OCA/project | 2 | +79 -8 |
| Project task parent completion blocking | OCA/project | 2 | +32 -3 |
| PoS Product Cost Security | OCA/product-attribute | 2 | +19 -17 |
| Product English Name | OCA/product-attribute | 2 | +37 -4 |
| Stock Lot Is Archived | OCA/product-attribute | 2 | +105 -14 |
| UOM Alias | OCA/product-attribute | 2 | +96 -14 |
| Product Logistics UoM Net Weight Integration | OCA/product-attribute | 2 | +56 -7 |
| Product Origin | OCA/product-attribute | 2 | +80 -7 |
| Product Company Default | OCA/product-attribute | 2 | +31 -3 |
| UoM Category Active | OCA/product-attribute | 2 | +39 -3 |
| Product Code Mandatory | OCA/product-attribute | 2 | +28 -13 |
| Product Code Mixin | OCA/product-attribute | 2 | +42 -5 |
| Sale Product Catalog | OCA/product-attribute | 2 | +42 -5 |
| Product Category Level | OCA/product-attribute | 2 | +36 -4 |
| Product Get Price Helper | OCA/product-attribute | 2 | +30 -3 |
| Purchase Product Template Tags | OCA/product-attribute | 2 | +24 -2 |
| Base Product Mass Addition | OCA/product-attribute | 2 | +76 -6 |
| Product - Missing Menus and Groups | OCA/product-attribute | 2 | +116 -17 |
| Product Template Has One Variant | OCA/product-attribute | 2 | +32 -3 |
| Import supplier pricelists by barcode set margins | OCA/product-attribute | 2 | +30 -3 |
| Product Code RegEx Validation | OCA/product-attribute | 2 | +59 -6 |
| Product Internal Reference Generator | OCA/product-attribute | 2 | +31 -24 |
| Product Simple Seasonality | OCA/product-attribute | 2 | +112 -14 |
| Product Uom Updatable | OCA/product-attribute | 2 | +35 -2 |
| Compute product sales price from a pricelist | OCA/product-attribute | 2 | +114 -10 |
| Online Bank Statements: OFX | OCA/bank-statement-import | 2 | +191 -26 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 2 | +88 -6 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 2 | +128 -17 |
| Account Journal Dashboard Statement Button | OCA/bank-statement-import | 2 | +24 -2 |
| Field Service Fleet | OCA/field-service | 2 | +697 -11 |
| Package multi reference | OCA/stock-logistics-tracking | 2 | +121 -16 |
| Point of Sale - Payment Usability | OCA/pos | 2 | +35 -3 |
| PoS Payment Description | OCA/pos | 2 | +37 -4 |
| POS Partner Pricelist Load Background | OCA/pos | 2 | +24 -2 |
| POS Screen Elements Custom Size | OCA/pos | 2 | +89 -12 |
| POS Partner - Is Company | OCA/pos | 2 | +32 -3 |
| Pos Payment Restriction | OCA/pos | 2 | +53 -5 |
| POS Partner Location Google Map | OCA/pos | 2 | +54 -5 |
| Point of Sale - Extra Company Info | OCA/pos | 2 | +33 -31 |
| POS Product Pricelist Alternative | OCA/pos | 2 | +24 -2 |
| PoS Order Margin | OCA/pos | 2 | +71 -9 |
| POS Order Remove Line | OCA/pos | 2 | +14 -14 |
| POS Receipt - Vat Details | OCA/pos | 2 | +58 -6 |
| Point of sale cash control override | OCA/pos | 2 | +30 -3 |
| Point of Sale - Extra Company Info (France) | OCA/pos | 2 | +12 -7 |
| POS Partner Location Abstract | OCA/pos | 2 | +169 -20 |
| PoS Payment Method CashDro | OCA/pos | 2 | +16 -17 |
| Point of Sale - Membership Extension | OCA/pos | 2 | +113 -10 |
| Point of Sale Restaurant - Receipt Usability | OCA/pos | 2 | +28 -2 |
| PoS Order Margin Stored | OCA/pos | 2 | +44 -5 |
| Point of Sale HR- Extra Access Right | OCA/pos | 2 | +24 -2 |
| Point of Sale Automatically Invoice | OCA/pos | 2 | +43 -5 |
| POS Partner Alternative Pricelist Load Background | OCA/pos | 2 | +24 -2 |
| POS Bypass Global Discount | OCA/pos | 2 | +24 -2 |
| pos_hr Receipt Replace User By Trigram | OCA/pos | 2 | +38 -4 |
| PoS Category - Complete Name | OCA/pos | 2 | +36 -4 |
| Point of sale - Search products by supplier | OCA/pos | 2 | +24 -8 |
| POS Container Deposit | OCA/pos | 2 | +104 -10 |
| Point of Sale - Receipt Usability | OCA/pos | 2 | +14 -16 |
| Point of sale logo | OCA/pos | 2 | +61 -8 |
| Account Edi Retrieve Partner From Purchase Order | OCA/edi | 2 | +24 -2 |
| Account Edi No Product Name Match | OCA/edi | 2 | +24 -2 |
| Account EDI UBL move line uom and packaging By UNECE | OCA/edi | 2 | +78 -7 |
| Account Edi Ubl Cii Retrieve Tax | OCA/edi | 2 | +24 -2 |
| Account Edi No Autocreate Partner | OCA/edi | 2 | +70 -4 |
| Account Invoice Import UBL | OCA/edi | 2 | +57 -6 |
| Account Invoice UBL | OCA/edi | 2 | +87 -9 |
| Account Edi Ubl Cii Supplier Invoice Number | OCA/edi | 2 | +24 -2 |
| Account Invoice Import Factur-X | OCA/edi | 2 | +168 -12 |
| Account Edi Retrieve Partner | OCA/edi | 2 | +24 -2 |
| Account EDI Additional Documents | OCA/edi | 2 | +25 -2 |
| Account Invoice Export Job | OCA/edi | 2 | +24 -2 |
| Account Edi Ubl Cii Purchase Match Product Packaging | OCA/edi | 2 | +30 -3 |
| Account Invoice Export | OCA/edi | 2 | +177 -21 |
| Account Edi Ubl Cii Check Total | OCA/edi | 2 | +24 -2 |
| Account Edi Ubl Cii Invoice Line Name Enhance | OCA/edi | 2 | +24 -2 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +28 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 2 | +28 -0 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 2 | +24 -2 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 2 | +54 -7 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 2 | +66 -7 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 2 | +24 -2 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 2 | +43 -5 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 2 | +28 -0 |
| Account Valuation Discrepancy Adjust | OCA/stock-logistics-reporting | 2 | +217 -32 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 2 | +24 -2 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 2 | +269 -37 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 2 | +36 -4 |
| Payment Register with Multiple Deduction | OCA/account-payment | 2 | +212 -31 |
| Discount on batch payments | OCA/account-payment | 2 | +70 -9 |
| Payment Partner | OCA/account-payment | 2 | +60 -8 |
| Payment Term Restriction | OCA/account-payment | 2 | +42 -5 |
| Payment Counterpart Lines | OCA/account-payment | 2 | +388 -51 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +54 -6 |
| Payment Term Restriction Purchase | OCA/account-payment | 2 | +30 -3 |
| Account Payment Term Partner Holiday | OCA/account-payment | 2 | +231 -32 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +189 -24 |
| Payment Term Restriction Sale | OCA/account-payment | 2 | +30 -3 |
| Filesystem Attachment Backend | OCA/storage | 2 | +24 -2 |
| Fs Product Public Category Multi Image | OCA/storage | 2 | +160 -24 |
| Document Page Tag Print Control | OCA/knowledge | 2 | +84 -8 |
| Partner Country State Required | OCA/partner-contact | 2 | +35 -2 |
| Partner Contact Type End User | OCA/partner-contact | 2 | +59 -4 |
| Sale Partner Address Restrict | OCA/partner-contact | 2 | +35 -2 |
| Partner Salesperson Propagate | OCA/partner-contact | 2 | +24 -2 |
| Partner Address Split | OCA/partner-contact | 2 | +24 -2 |
| Partner Shipping Policy | OCA/partner-contact | 2 | +62 -4 |
| Partner Merge User Consolidation | OCA/partner-contact | 2 | +24 -2 |
| Partner quality log | OCA/partner-contact | 2 | +212 -29 |
| Partner DUNS | OCA/partner-contact | 2 | +51 -6 |
| Partner Bank Code | OCA/partner-contact | 2 | +42 -5 |
| Partner category security (crm extension) | OCA/partner-contact | 2 | +14 -14 |
| Partner Category Type | OCA/partner-contact | 2 | +48 -4 |
| Partner Store | OCA/partner-contact | 2 | +59 -4 |
| Partner last name uppercase | OCA/partner-contact | 2 | +54 -7 |
| Partner Search Alias | OCA/partner-contact | 2 | +38 -4 |
| Partner Address Format Domestic | OCA/partner-contact | 2 | +56 -6 |
| Company Default Partner Pricelist | OCA/partner-contact | 2 | +36 -4 |
| Employee quantity in partners | OCA/partner-contact | 2 | +21 -20 |
| Partner Subject to VAT | OCA/partner-contact | 2 | +31 -3 |
| Connector Base Product | OCA/connector | 2 | +25 -2 |
| PMS TicketBAI Integration | OCA/pms | 2 | +24 -2 |
| PMS Hr Property | OCA/pms | 2 | +55 -11 |
| PMS AEAT SII Integration | OCA/pms | 2 | +17 -3 |
| PMS Spanish Adaptation | OCA/pms | 2 | +491 -513 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 2 | +31 -3 |
| Geospatial Website | OCA/geospatial | 2 | +39 -4 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +31 -3 |
| Geospatial Website store locator | OCA/geospatial | 2 | +54 -7 |
| Leaflet Javascript Library | OCA/geospatial | 2 | +24 -2 |
| Product Standard Margin Security | OCA/margin-analysis | 2 | +95 -7 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 2 | +24 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +75 -45 |
| Force Record No-update | OCA/server-tools | 2 | +42 -5 |
| Attachment Logging | OCA/server-tools | 2 | +155 -20 |
| Field Vector | OCA/server-tools | 2 | +58 -5 |
| dbfilter_from_header | OCA/server-tools | 2 | +14 -14 |
| Mail cleanup | OCA/server-tools | 2 | +24 -23 |
| Base Import Default Enable Tracking | OCA/server-tools | 2 | +22 -17 |
| Sequence from Python expression | OCA/server-tools | 2 | +140 -14 |
| Base Fontawesome | OCA/server-tools | 2 | +14 -14 |
| Change auto installable modules | OCA/server-tools | 2 | +14 -29 |
| Postgres vacuum | OCA/server-tools | 2 | +44 -5 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 2 | +25 -1 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 2 | +24 -2 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +315 -45 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 2 | +4 -5 |
| Taxes on product attribute values | OCA/product-variant | 2 | +30 -3 |
| Put attribute taxes on sales orders | OCA/product-variant | 2 | +24 -2 |
| Operating Unit in Sales Stock | OCA/operating-unit | 2 | +64 -5 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 2 | +24 -2 |
| Expense Sequence Option | OCA/hr-expense | 2 | +42 -5 |
| Employee Advance and Clearing | OCA/hr-expense | 2 | +61 -22 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +30 -3 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +37 -4 |
| Purchase Invoice New Picking Line | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 2 | +31 -3 |
| Purchase Packaging Default | OCA/purchase-workflow | 2 | +66 -6 |
| Purchase Order Duplicate Check | OCA/purchase-workflow | 2 | +83 -11 |
| Purchase MTO Owner | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 2 | +80 -8 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 2 | +28 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +171 -22 |
| Purchase Fully Received | OCA/purchase-workflow | 2 | +37 -4 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 2 | +282 -37 |
| Test Job Queue Batch | OCA/queue | 2 | +14 -14 |
| Mail template multi attachment | OCA/social | 2 | +128 -19 |
| Social Media - Gitlab | OCA/social | 2 | +30 -3 |
| Mail Restrict Send Button | OCA/social | 2 | +24 -2 |
| Message Edit | OCA/social | 2 | +143 -18 |
| Drag & drop emails to Odoo | OCA/social | 2 | +92 -9 |
| Social Media - Mastodon | OCA/social | 2 | +30 -3 |
| Remove blacklisted emails from Mass Mailing Lists | OCA/social | 2 | +148 -18 |
| Mass Mailing Disable Tracking | OCA/social | 2 | +66 -6 |
| Outgoing Email by Model | OCA/social | 2 | +68 -5 |
| Discuss Group | OCA/social | 2 | +24 -2 |
| Mail Activities: log on unlink | OCA/social | 2 | +18 -43 |
| Account Change Company | OCA/multi-company | 2 | +40 -4 |
| Partner Category Multi Company | OCA/multi-company | 2 | +49 -6 |
| Crm Tag Multi Company Sale | OCA/multi-company | 2 | +30 -3 |
| Inter Company Module for Purchase to Sale Order with MRP | OCA/multi-company | 2 | +24 -2 |
| Mass Mailing Multi Company | OCA/multi-company | 2 | +67 -7 |
| Crm Stage Multi Company | OCA/multi-company | 2 | +51 -5 |
| Calendar Event Type Multi Company | OCA/multi-company | 2 | +30 -3 |
| Stock Intercompany Bidirectional | OCA/multi-company | 2 | +129 -11 |
| Companies - Access to All Children | OCA/multi-company | 2 | +30 -3 |
| Calendar Event Multi Company | OCA/multi-company | 2 | +12 -9 |
| Crm Tag Multi Company Event CRM | OCA/multi-company | 2 | +36 -4 |
| Partner Category Multi Company Account | OCA/multi-company | 2 | +32 -2 |
| sale partner companyy | OCA/multi-company | 2 | +43 -5 |
| Ir Actions Report Multi Company | OCA/multi-company | 2 | +36 -4 |
| Crm Tag Multi Company | OCA/multi-company | 2 | +51 -5 |
| Contact Tags - Multi Company | OCA/multi-company | 2 | +30 -3 |
| Account Period Lock Date - Multi-Company | OCA/multi-company | 2 | +25 -2 |
| Point Of Sale Category Multi Company | OCA/multi-company | 2 | +31 -3 |
| Base - Company Legal Information | OCA/multi-company | 2 | +65 -7 |
| Crm Lost Reason Multi Company | OCA/multi-company | 2 | +51 -5 |
| Partner Category Multi Company Analytic | OCA/multi-company | 2 | +42 -3 |
| sale product company multi add | OCA/multi-company | 2 | +30 -3 |
| Partner Account Multi-Company Default | OCA/multi-company | 2 | +91 -7 |
| Multicompany Configuration | OCA/multi-company | 2 | +105 -12 |
| Product Default Code with Company Code | OCA/multi-company | 2 | +30 -3 |
| Account Reconcile Model Multicompany Propagate | OCA/multi-company | 2 | +97 -6 |
| Stock release channel plan shipment lead time | OCA/wms | 2 | +42 -5 |
| Shopfloor Workstation | OCA/wms | 2 | +138 -20 |
| Shopfloor Reception Grn | OCA/wms | 2 | +34 -3 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 2 | +30 -3 |
| Stock Release Channel Plan Depot | OCA/wms | 2 | +30 -3 |
| Shopfloor Reception Helpdesk | OCA/wms | 2 | +38 -4 |
| Shopfloor Reception Product Barcode | OCA/wms | 2 | +53 -5 |
| Shopfloor Reception Putinpack Restriction | OCA/wms | 2 | +34 -3 |
| Shopfloor Reception Docks | OCA/wms | 2 | +34 -3 |
| Shopfloor Reception Add Packaging | OCA/wms | 2 | +51 -5 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 2 | +24 -2 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 2 | +28 -8 |
| Sale Stock Release Channel Delivery Date | OCA/wms | 2 | +30 -3 |
| Stock full location reservation | OCA/wms | 2 | +107 -13 |
| Stock Release Channel Depot | OCA/wms | 2 | +37 -4 |
| Stock Release Channel Batch Mode Commercial Partner | OCA/wms | 2 | +45 -4 |
| Stock Release Channel Shipment Advice Process End Time | OCA/wms | 2 | +140 -12 |
| Stock Release Channels show Volume | OCA/wms | 2 | +132 -20 |
| Stock Release Channels with Sales | OCA/wms | 2 | +54 -4 |
| Stock Release Channels Warehouse Calendar | OCA/wms | 2 | +24 -2 |
| Sales Stock Release Channel Delivery | OCA/wms | 2 | +24 -2 |
| Stock Release Channels for Delivery Dates | OCA/wms | 2 | +134 -20 |
| Stock Release Channels with Sales - Delivery | OCA/wms | 2 | +24 -2 |
| Sales Stock Release Channel | OCA/wms | 2 | +30 -3 |
| Management System - Review Survey | OCA/management-system | 2 | +37 -4 |
| Quality Manual | OCA/management-system | 2 | +14 -19 |
| Management System - Maintenance Equipment | OCA/management-system | 2 | +31 -3 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 2 | +31 -3 |
| Management System - Nonconformity Hazard | OCA/management-system | 2 | +49 -6 |
| Mgmgtsystem Action Hazard | OCA/management-system | 2 | +44 -5 |
| Account Cut-off Accrual Sale | OCA/account-closing | 2 | +110 -14 |
| Account Cut-off Accrual Purchase Stock | OCA/account-closing | 2 | +24 -2 |
| Account Cut-off Accrual Order Stock Base | OCA/account-closing | 2 | +39 -3 |
| Account Cut-off Accrual Order Base | OCA/account-closing | 2 | +177 -19 |
| Account Cut-off Accrual Sale Stock | OCA/account-closing | 2 | +30 -3 |
| No automatic deletion of SMS | OCA/connector-telephony | 2 | +31 -3 |
| Account Invoice Report Header Repeater | OCA/account-invoice-reporting | 2 | +28 -0 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 2 | +24 -2 |
| Timesheet Report Rounded | OCA/timesheet | 2 | +24 -2 |
| Task Logs Timesheet Report | OCA/timesheet | 2 | +70 -52 |
| HR Timesheet Predefined Description Rules | OCA/timesheet | 2 | +101 -7 |
| Partner and HR Employee First Name, Last Name | OCA/hr | 2 | +24 -2 |
| Multi-week calendars | OCA/hr | 2 | +108 -12 |
| HR Employee Group Overview Readonly | OCA/hr | 2 | +42 -5 |
| Hr Contract Employee Calendar Planning | OCA/hr | 2 | +8 -5 |
| Employee external Partner | OCA/hr | 2 | +42 -5 |
| HR Employee SSN & SIN | OCA/hr | 2 | +14 -14 |
| HR Employee Document from Applicant | OCA/hr | 2 | +24 -2 |
| HR Job Employee Categories | OCA/hr | 2 | +32 -54 |
| Appraisal Oca | OCA/hr | 2 | +1403 -156 |
| Product Packaging UNECE | OCA/community-data-files | 2 | +59 -6 |
| Contract from Sale | OCA/contract | 2 | +22 -2 |
| Contract Forecast | OCA/contract | 2 | +43 -38 |
| HR - Payroll Document - PyMuPDF | OCA/payroll | 2 | +32 -3 |
| Microsoft Calendar Filter | OCA/calendar | 2 | +93 -10 |
| Calendar Event Type Color | OCA/calendar | 2 | +37 -4 |
| Bank Statement Check Number | OCA/account-reconcile | 2 | +30 -3 |
| Account Move Reconcile Helper | OCA/account-reconcile | 2 | +31 -3 |
| Account Reconcile Match Regex | OCA/account-reconcile | 2 | +42 -2 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 2 | +24 -2 |
| Account Partner Reconcile | OCA/account-reconcile | 2 | +36 -4 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +18 -17 |
| France - FEC | OCA/l10n-france | 2 | +245 -36 |
| Report Text Format Option | OCA/reporting-engine | 2 | +104 -11 |
| Report Display Name in Footer | OCA/reporting-engine | 2 | +24 -2 |
| SQL Export (delta support) | OCA/reporting-engine | 2 | +47 -4 |
| Report Paperformat Company Dependent | OCA/reporting-engine | 2 | +30 -3 |
| Report Partner Address | OCA/reporting-engine | 2 | +42 -3 |
| Report Generate Helper | OCA/reporting-engine | 2 | +30 -3 |
| Web QR Manager | OCA/reporting-engine | 2 | +24 -2 |
| Report Footer HTML | OCA/reporting-engine | 2 | +42 -3 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 2 | +67 -9 |
| Sale Channel Category | OCA/sale-channel | 2 | +37 -4 |
| Sale Channel Partner | OCA/sale-channel | 2 | +137 -20 |
| Server Actions - Navigate | OCA/server-backend | 2 | +100 -68 |
| Portal types | OCA/server-backend | 2 | +36 -4 |
| Effective permissions | OCA/server-backend | 2 | +176 -27 |
| Website Event Require Legal | OCA/event | 2 | +85 -8 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 2 | +14 -14 |
| Put event registrations emails into mailing lists | OCA/event | 2 | +91 -13 |
| External Event | OCA/event | 2 | +58 -7 |
| Romania - Payment to Statement | OCA/l10n-romania | 2 | +9 -7 |
| Romania - City | OCA/l10n-romania | 2 | +54900 -2 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +13 -3 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 2 | +3 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 2 | +195 -101 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +112 -55 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +8 -3 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +96 -0 |
| Repair Security | OCA/repair | 2 | +36 -4 |
| Repair Follow Lot Location | OCA/repair | 2 | +45 -4 |
| Repair Type Sequence | OCA/repair | 2 | +71 -6 |
| Repair Reason | OCA/repair | 2 | +110 -16 |
| Repair Stock Move | OCA/repair | 2 | +119 -15 |
| Repair Type Refurbish | OCA/repair | 2 | +48 -6 |
| Repair Reinvoice | OCA/repair | 2 | +57 -7 |
| Repair Discount | OCA/repair | 2 | +27 -198 |
| Repair Comments | OCA/repair | 2 | +48 -6 |
| Repair Stock | OCA/repair | 2 | +38 -4 |
| Repair To Sale Order | OCA/repair | 2 | +126 -17 |
| Repair Warehouse Required | OCA/repair | 2 | +70 -5 |
| Loyalty Order Info | OCA/sale-promotion | 2 | +54 -7 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +115 -17 |
| Sale Loyalty Partner | OCA/sale-promotion | 2 | +43 -5 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 2 | +24 -2 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +49 -17 |
| Sale Loyalty Initial Date Validity | OCA/sale-promotion | 2 | +24 -2 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 2 | +68 -5 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 2 | +24 -2 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 2 | +48 -6 |
| Stock Available Exclude Location | OCA/stock-logistics-availability | 2 | +85 -9 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 2 | +61 -7 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +97 -10 |
| Website Sale Financial Risk | OCA/credit-control | 2 | +106 -10 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 2 | +94 -12 |
| EDI WebService | OCA/edi-framework | 2 | +44 -5 |
| EDI Notification | OCA/edi-framework | 2 | +186 -23 |
| EDI Backend Partner | OCA/edi-framework | 2 | +51 -6 |
| EDI state | OCA/edi-framework | 2 | +223 -29 |
| EDI Party data | OCA/edi-framework | 2 | +36 -4 |
| Stock Request MRP | OCA/stock-logistics-request | 2 | +7 -7 |
| Stock Request kanban | OCA/stock-logistics-request | 2 | +136 -121 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 2 | +582 -83 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +625 -90 |
| sale Ecotax Management (as a tax) | OCA/account-fiscal-rule | 2 | +36 -4 |
| sale Ecotax Management | OCA/account-fiscal-rule | 2 | +225 -31 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 2 | +250 -28 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 2 | +215 -27 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 2 | +36 -4 |
| Ecotax Reporting | OCA/account-fiscal-rule | 2 | +193 -23 |
| Connector Importer Product | OCA/connector-interfaces | 2 | +40 -1 |
| DDMRP Sale Order Line Date | OCA/ddmrp | 2 | +24 -2 |
| Glue module for DDMRP Sale and Dropshipping | OCA/ddmrp | 2 | +24 -2 |
| Sale Order Blanket Order Sale Margin | OCA/sale-blanket | 2 | +24 -2 |
| Sale Stock Prebook Cancel Line | OCA/sale-prebook | 2 | +41 -3 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 2 | +36 -4 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 2 | +24 -2 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 2 | +30 -3 |
| Purchase Report Date Format | OCA/purchase-reporting | 2 | +28 -0 |
| Purchase Report Payment Term | OCA/purchase-reporting | 2 | +28 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 2 | +30 -3 |
| Sale order line hide tax in report | OCA/sale-reporting | 2 | +30 -3 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 2 | +63 -8 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +98 -14 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 2 | +24 -2 |
| Sale Report Delivered - Price Compliance | OCA/sale-reporting | 2 | +40 -3 |
| Account Multicompany Reporting Currency | OCA/sale-reporting | 2 | +72 -9 |
| connector_typesense | OCA/search-engine | 2 | +182 -23 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 2 | +52 -5 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +48 -6 |
| Japan Summary Invoice | OCA/l10n-japan | 2 | +36 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +36 -11 |
| Partner Survey | OCA/survey | 2 | +123 -26 |
| Survey five stars question type | OCA/survey | 2 | +80 -7 |
| Survey nps question type | OCA/survey | 2 | +46 -35 |
| Survey Link Base | OCA/survey | 2 | +155 -21 |
| Rental Product Pack | OCA/vertical-rental | 2 | +62 -8 |
| Rental Off-Day | OCA/vertical-rental | 2 | +291 -37 |
| Factura Electrónica - Argentina | OCA/l10n-argentina | 2 | +427 -256 |
| Odoo Repositories Data | OCA/module-composition-analysis | 2 | +1344 -4 |
| Lot Barcode on the Production Order | OCA/manufacture-reporting | 2 | +24 -2 |
| Display Component's Reserved Quantity on the Production Order Report | OCA/manufacture-reporting | 2 | +24 -2 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 2 | +29 -31 |
| Display Component's Lot on the Production Order Report | OCA/manufacture-reporting | 2 | +36 -4 |
| Display Component's Reserved Lots on the Production Order Report | OCA/manufacture-reporting | 2 | +24 -2 |
| Cooperators Website reCAPTCHA | OCA/cooperative | 2 | +26 -2 |
| Cooperators Switzerland | OCA/cooperative | 2 | +111 -15 |
| Croatia - base | OCA/l10n-croatia | 2 | +36 -28 |
| Croatia - NKD | OCA/l10n-croatia | 2 | +8 -5 |
| Website Slides Attendees Completed Time | OCA/e-learning | 2 | +30 -3 |
| Helpdesk Mgmt Account | OCA/helpdesk | 2 | +76 -10 |
| EDI Mrp | OCA/edi-framework | 2 | +102 -15 |
| Rma Repair Follow Lot Location | OCA/rma | 2 | +45 -4 |
| CO2 : Expense Reports | OCA/sustainability | 2 | +89 -11 |
| Sustainability Purchase Stock | OCA/sustainability | 2 | +42 -5 |
| Sustainability: Account Asset Management OCA | OCA/sustainability | 2 | +24 -2 |
| Contract Brand | OCA/brand | 2 | +55 -7 |
| Payroll Attendance Report | OCA/payroll | 2 | +72 -10 |
| Attribute Set Searchable | OCA/odoo-pim | 2 | +37 -4 |
| Pricelist Brand | OCA/brand | 2 | +75 -8 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Move Line Serial Unique | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 2 | +63 -7 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 2 | +72 -6 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 2 | +42 -5 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Stock Picking Move Package to Another Package | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 2 | +24 -2 |
| OAuth Multi Token | OCA/server-auth | 2 | +109 -16 |
| User's Log Viewer | OCA/server-auth | 2 | +43 -5 |
| Cross Connect Client | OCA/server-auth | 2 | +219 -32 |
| Base User Show Email | OCA/server-auth | 2 | +31 -3 |
| OAuth Filter by Domain | OCA/server-auth | 2 | +36 -4 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +4 -54 |
| Helpdesk Mgmt Stock | OCA/helpdesk | 1 | +199 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +20 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +114 -33 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +5 -5 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +14 -0 |
| Calendar slot duration | OCA/web | 1 | +14 -0 |
| Web Sort Menu | OCA/web | 1 | +14 -0 |
| Web Widget Remaining Days Exact Date | OCA/web | 1 | +14 -0 |
| Web hide field with keys | OCA/web | 1 | +14 -0 |
| Web Numeric Field Formatting | OCA/web | 1 | +14 -0 |
| Full width searchbar | OCA/web | 1 | +14 -0 |
| Widget Char size | OCA/web | 1 | +14 -0 |
| Web Datetime Picker Default Time | OCA/web | 1 | +14 -0 |
| Web Touchscreen | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +2 -16 |
| Show percentage (of total) in groups | OCA/web | 1 | +14 -0 |
| Web Widget Progressbar Gradient | OCA/web | 1 | +14 -0 |
| Web Domain Field | OCA/web | 1 | +14 -0 |
| CRM Partner Required | OCA/crm | 1 | +14 -0 |
| CRM Date Deadline Required | OCA/crm | 1 | +14 -0 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +39 -0 |
| Sale Orders Mass Action | OCA/sale-workflow | 1 | +7 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +11 -4 |
| Technical Pricelists For Account Invoices | OCA/sale-workflow | 1 | +27 -0 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +1 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +4 -4 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +11 -12 |
| Sale numeric step widgets | OCA/sale-workflow | 1 | +14 -0 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +14 -0 |
| API Log | OCA/rest-framework | 1 | +247 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +14 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +14 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +14 -0 |
| Pydantic | OCA/rest-framework | 1 | +14 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +14 -0 |
| Stock Reservation Date Show | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +8 -6 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 1 | +3 -30 |
| ITA - Causali di pagamento | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 1 | +3 -5 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +9 -15 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +10 -21 |
| ITA - Email PEC | OCA/l10n-italy | 1 | +7 -5 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +20 -21 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 1 | +7 -13 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +4 -5 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 1 | +2 -1 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +2 -4 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +2 -2 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +674 -0 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +14 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +262 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +9 -18 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +3 -3 |
| Maintenance Location | OCA/maintenance | 1 | +3 -3 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +4 -2 |
| HR Maintenance Security | OCA/maintenance | 1 | +14 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +44 -51 |
| MRP Production Serial Matrix | OCA/manufacture | 1 | +3 -3 |
| Production Grouped By Product | OCA/manufacture | 1 | +3 -3 |
| Project Update Visible | OCA/project | 1 | +14 -0 |
| Project Task default available tags | OCA/project | 1 | +14 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +14 -0 |
| Project Sale Order Link | OCA/project | 1 | +3 -3 |
| Pivot view for projects | OCA/project | 1 | +14 -0 |
| Product Multi Price | OCA/product-attribute | 1 | +16 -19 |
| Pricelist Rule UoM | OCA/product-attribute | 1 | +8 -4 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +8 -5 |
| Point of Sale - Load new partner data | OCA/pos | 1 | +14 -0 |
| Point of Sale - Technical Pricelists | OCA/pos | 1 | +7 -12 |
| Require Product Quantity in POS | OCA/pos | 1 | +6 -6 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +0 -14 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +14 -0 |
| Pos Vat Tree | OCA/pos | 1 | +4 -4 |
| POS - Forbid New Customer Creation | OCA/pos | 1 | +14 -0 |
| Account Edi Ubl Cii Purchase Match | OCA/edi | 1 | +301 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +14 -0 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +14 -0 |
| Hidden product names in pickings | OCA/stock-logistics-reporting | 1 | +14 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +11 -9 |
| Partner timezone | OCA/partner-contact | 1 | +14 -0 |
| Contacts in several partners | OCA/partner-contact | 1 | +34 -32 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +14 -0 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +0 -15 |
| Audit Log Tests | OCA/server-tools | 1 | +14 -0 |
| Unittest xUnit reports | OCA/server-tools | 1 | +14 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +14 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +5 -5 |
| Sentry | OCA/server-tools | 1 | +14 -0 |
| Base Domain Inverse Function | OCA/server-tools | 1 | +14 -0 |
| Report qweb auto generation | OCA/server-tools | 1 | +11 -11 |
| Kanban - Stage Support | OCA/server-tools | 1 | +68 -42 |
| Store sessions in DB | OCA/server-tools | 1 | +14 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +14 -0 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +14 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +26 -11 |
| Bus Alt Connection | OCA/server-tools | 1 | +14 -0 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +40 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +30 -0 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 1 | +1 -0 |
| Select Expense Journal | OCA/hr-expense | 1 | +3 -3 |
| Purchase Order Hide Receipt Status | OCA/purchase-workflow | 1 | +14 -0 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +12 -12 |
| Product Supplierinfo Security | OCA/purchase-workflow | 1 | +14 -0 |
| Email CC and BCC when sending invoice | OCA/social | 1 | +14 -0 |
| Mail Activity Reply Creator | OCA/social | 1 | +6 -12 |
| Login All Company | OCA/multi-company | 1 | +14 -0 |
| Shopfloor Product Dimension | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Grn Mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor GS1 | OCA/wms | 1 | +14 -0 |
| Glue Stock Release Channels for Delivery Dates and Delivery window | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Dock Mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Add Packaging Mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Helpdesk Mobile | OCA/wms | 1 | +14 -0 |
| Glue Stock Release Channels for Delivery Dates and Public holidays | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Product Barcode Mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +14 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -33 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -33 |
| Information Security Management System Manual | OCA/management-system | 1 | +14 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +14 -0 |
| Account Cut-off Accrual Sale Stock Delivery | OCA/account-closing | 1 | +14 -0 |
| SMS Twilio | OCA/connector-telephony | 1 | +192 -0 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +3 -3 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +14 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +24 -50 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +14 -0 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +14 -0 |
| HR Employee Language | OCA/hr | 1 | +226 -398 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -14 |
| US Form 1099 | OCA/l10n-usa | 1 | +2 -4 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +6 -4 |
| Product Origin (French Departments) | OCA/l10n-france | 1 | +6 -5 |
| DOCX reports | OCA/reporting-engine | 1 | +340 -0 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +14 -0 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +14 -0 |
| Base External System Odoo-rpc | OCA/server-backend | 1 | +265 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +26 -21 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +2 -2 |
| Romania - DVI | OCA/l10n-romania | 1 | +59 -51 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +20 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +15 -12 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +11 -16 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +24 -30 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +10 -7 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +47 -0 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +14 -0 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +14 -0 |
| EDI XML | OCA/edi-framework | 1 | +14 -0 |
| EDI Sales EDIFACT | OCA/edi-framework | 1 | +14 -0 |
| EDI UBL | OCA/edi-framework | 1 | +14 -0 |
| EDI EDIFACT | OCA/edi-framework | 1 | +14 -0 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +5 -1 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +0 -18 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +14 -0 |
| Partner Match or Create | OCA/donation | 1 | +326 -0 |
| Product Analytic Donation | OCA/donation | 1 | +4 -4 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +9 -2 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +72 -64 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +2 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +4 -16 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +14 -0 |
| Stay API | OCA/vertical-abbey | 1 | +366 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +14 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +29 -49 |
| Survey XLSX | OCA/survey | 1 | +11 -18 |
| IoT AMQP | OCA/iot | 1 | +3 -9 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +211 -0 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 1 | +618 -0 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 1 | +484 -0 |
| Odoo Project | OCA/module-composition-analysis | 1 | +784 -0 |
| Odoo Project Stats | OCA/module-composition-analysis | 1 | +181 -0 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 1 | +21 -18 |
| MRP BoM Simple Report | OCA/manufacture-reporting | 1 | +55 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +80 -43 |
| Cooperator Spain Localization | OCA/cooperative | 1 | +3 -3 |
| Point of Sale - Hide Empty Categories | OCA/pos | 1 | +18 -2 |
| Field Service - Stock Picking | OCA/field-service | 1 | +12 -12 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +23 -22 |
| POS cash in-out reason | OCA/pos | 1 | +4 -4 |
| CO2 Employee Commuting | OCA/sustainability | 1 | +245 -0 |
| Sustainability Purchase | OCA/sustainability | 1 | +176 -0 |
| Sustainability | OCA/sustainability | 1 | +3290 -0 |
| Sustainability MIS Builder | OCA/sustainability | 1 | +125 -0 |
| Sustainability Inventory | OCA/sustainability | 1 | +528 -0 |
| Attribute Set Completeness | OCA/odoo-pim | 1 | +168 -0 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +69 -0 |
| Product Attribute Set Completeness | OCA/odoo-pim | 1 | +6 -4 |
| Rma Repair Location | OCA/rma | 1 | +47 -0 |
| Base UBL Payment Banking Mandate | OCA/edi | 1 | +20 -0 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +6 -4 |
| Auth JWT Test | OCA/server-auth | 1 | +14 -0 |
10015 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Manufacturer | OCA/product-attribute | 96 | +494 -211 |
| Hotel Management | OCA/vertical-hotel | 93 | +8307 -3126 |
| Field Service | OCA/field-service | 87 | +20051 -9764 |
| Helpdesk Management | OCA/helpdesk | 86 | +11213 -4072 |
| Product Sequence | OCA/product-attribute | 85 | +937 -1209 |
| Return Merchandise Authorization Management | OCA/rma | 69 | +6779 -1649 |
| Product Template Tags | OCA/product-attribute | 48 | +605 -166 |
| Account Financial Reports | OCA/account-financial-reporting | 46 | +15530 -2337 |
| Subscription management | OCA/contract | 42 | +4786 -686 |
| Field Service Recurring Work Orders | OCA/field-service | 39 | +2908 -925 |
| Stock Barcodes | OCA/stock-logistics-barcode | 38 | +1214 -655 |
| Purchase Request | OCA/purchase-workflow | 38 | +1107 -1295 |
| Maintenance Plan | OCA/maintenance | 37 | +2078 -459 |
| DDMRP | OCA/ddmrp | 34 | +5042 -938 |
| Partner Statement | OCA/account-financial-reporting | 33 | +8375 -2084 |
| Assets Management | OCA/account-financial-tools | 32 | +3726 -3655 |
| Document Page | OCA/knowledge | 32 | +1622 -819 |
| Recurring - Contracts Management | OCA/contract | 32 | +10106 -2205 |
| Document Management System | OCA/dms | 31 | +3896 -764 |
| Management System - Nonconformity | OCA/management-system | 31 | +430 -529 |
| HR Timesheet Sheet | OCA/timesheet | 31 | +5529 -4451 |
| Quality Control OCA | OCA/manufacture | 30 | +2069 -4094 |
| MRP Multi Level | OCA/manufacture | 30 | +1497 -322 |
| Product State | OCA/product-attribute | 29 | +538 -204 |
| Product Profile | OCA/product-attribute | 29 | +788 -410 |
| Management System - Claim | OCA/management-system | 29 | +2773 -873 |
| Account Cut-off Base | OCA/account-closing | 29 | +814 -1762 |
| Account Banking Mandate | OCA/bank-payment | 28 | +845 -1919 |
| Product Pricelist Direct Print | OCA/product-attribute | 27 | +1388 -242 |
| Hotel Restaurant Management | OCA/vertical-hotel | 27 | +3290 -814 |
| Product Secondary Unit | OCA/product-attribute | 25 | +599 -133 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 25 | +418 -354 |
| MIS Builder | OCA/mis-builder | 25 | +5272 -1203 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 25 | +557 -243 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 25 | +2282 -560 |
| Product Dimension | OCA/product-attribute | 24 | +239 -80 |
| Product Supplierinfo for Customers | OCA/product-attribute | 24 | +959 -146 |
| Product Lot Sequence | OCA/product-attribute | 24 | +492 -86 |
| Management System - Action | OCA/management-system | 24 | +314 -401 |
| AEAT Base | OCA/l10n-spain | 23 | +4128 -460 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 23 | +1709 -1746 |
| Product Assortment | OCA/product-attribute | 22 | +383 -111 |
| Survey sale generation | OCA/survey | 22 | +755 -98 |
| DMS Field | OCA/dms | 21 | +3005 -651 |
| Base Tier Validation | OCA/server-ux | 21 | +1478 -129 |
| Field Service - Sales | OCA/field-service | 21 | +1432 -850 |
| Excel Import/Export/Report | OCA/server-tools | 21 | +3460 -669 |
| Account Payment Order | OCA/bank-payment | 21 | +7252 -8484 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 20 | +737 -175 |
| Project Roles | OCA/project | 20 | +1974 -510 |
| Field Service - Stock | OCA/field-service | 20 | +778 -351 |
| Management System - Review | OCA/management-system | 20 | +613 -1354 |
| Kanban Features for Vehicle Services | OCA/fleet | 20 | +1758 -310 |
| Account Check Deposit | OCA/account-financial-tools | 19 | +1643 -2894 |
| Commissions | OCA/commission | 19 | +4117 -596 |
| Document Page Approval | OCA/knowledge | 19 | +10649 -3562 |
| Fleet Vehicle Inspection | OCA/fleet | 19 | +1979 -380 |
| Event Sessions | OCA/event | 19 | +13336 -2440 |
| AEAT modelo 190 | OCA/l10n-spain | 18 | +7891 -767 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 18 | +1136 -1915 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 18 | +2048 -152 |
| Account Loan management | OCA/account-financial-tools | 18 | +6535 -4975 |
| Product Cost Security | OCA/product-attribute | 18 | +224 -49 |
| Crm Salesperson Planner | OCA/crm | 17 | +3279 -862 |
| Sale planner calendar | OCA/sale-workflow | 17 | +3031 -399 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 17 | +4251 -272 |
| Product Custom Info | OCA/product-attribute | 17 | +118 -64 |
| Products - Net Weight | OCA/product-attribute | 17 | +305 -73 |
| Product Variant Configurator | OCA/product-variant | 17 | +22276 -457 |
| Mail Activity Team | OCA/social | 17 | +590 -101 |
| Management System - Audit | OCA/management-system | 17 | +4026 -1479 |
| Hazard | OCA/management-system | 17 | +609 -1565 |
| Account Banking PAIN Base Module | OCA/bank-payment | 17 | +2257 -563 |
| AEAT modelo 303 | OCA/l10n-spain | 16 | +3320 -402 |
| Creación de Facturae | OCA/l10n-spain | 16 | +2379 -1395 |
| CRM Phone Calls | OCA/crm | 16 | +2458 -1738 |
| Sale Rental | OCA/sale-workflow | 16 | +6472 -5605 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 16 | +5044 -3776 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 16 | +112 -313 |
| Product Stock State | OCA/product-attribute | 16 | +679 -157 |
| Field Service Route | OCA/field-service | 16 | +1992 -401 |
| Job Queue | OCA/queue | 16 | +3755 -458 |
| Account Move Template | OCA/account-financial-tools | 15 | +1178 -919 |
| Project Forecast Lines | OCA/project | 15 | +2266 -312 |
| Project Stock | OCA/project | 15 | +558 -277 |
| Project timesheet time control | OCA/project | 15 | +1130 -9514 |
| Pricelist rules list view | OCA/product-attribute | 15 | +82 -33 |
| Field Service - Sales - Recurring | OCA/field-service | 15 | +766 -320 |
| Field Service Fleet | OCA/field-service | 15 | +5157 -610 |
| Field Service - Accounting | OCA/field-service | 15 | +424 -309 |
| Database Auto-Backup | OCA/server-tools | 15 | +2274 -2586 |
| HR Attendance Reason | OCA/hr-attendance | 15 | +862 -143 |
| Expense Tier Validation | OCA/hr-expense | 15 | +417 -75 |
| Agreement | OCA/agreement | 15 | +304 -139 |
| AEAT modelo 390 | OCA/l10n-spain | 14 | +1481 -264 |
| AEAT modelo 347 | OCA/l10n-spain | 14 | +2211 -1742 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 14 | +588 -152 |
| Stock Request | OCA/stock-logistics-warehouse | 14 | +4582 -2158 |
| Stock Reservation | OCA/stock-logistics-warehouse | 14 | +8935 -7218 |
| Account commissions | OCA/commission | 14 | +2077 -318 |
| Product Code Mandatory | OCA/product-attribute | 14 | +60 -25 |
| Product Restricted Type | OCA/product-attribute | 14 | +144 -34 |
| Product Category Active | OCA/product-attribute | 14 | +120 -29 |
| Field Service Activity | OCA/field-service | 14 | +600 -107 |
| Audit Log | OCA/server-tools | 14 | +5067 -846 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 14 | +910 -2539 |
| Email tracking | OCA/social | 14 | +2688 -1188 |
| BI View Editor | OCA/reporting-engine | 14 | +6319 -4116 |
| Base Comments Templates | OCA/reporting-engine | 14 | +7249 -1056 |
| Account Financial Risk | OCA/credit-control | 14 | +6824 -904 |
| Stock Return Request | OCA/stock-logistics-workflow | 14 | +2001 -528 |
| Claims Management | OCA/crm | 13 | +2878 -357 |
| Report to printer | OCA/report-print-send | 13 | +4068 -680 |
| Project Work Breakdown Structure | OCA/project | 13 | +1108 -353 |
| Product Order No Name | OCA/product-attribute | 13 | +124 -40 |
| Product Packaging Type | OCA/product-attribute | 13 | +379 -71 |
| Product Multi Price | OCA/product-attribute | 13 | +241 -81 |
| Product Attribute Value Menu | OCA/product-attribute | 13 | +165 -67 |
| Product logistics UoM | OCA/product-attribute | 13 | +255 -81 |
| Base Product Mass Addition | OCA/product-attribute | 13 | +285 -61 |
| Multiple Images in Products | OCA/product-attribute | 13 | +247 -67 |
| Product Supplierinfo Revision | OCA/product-attribute | 13 | +339 -64 |
| Unique Product Internal Reference | OCA/product-attribute | 13 | +59 -50 |
| Field Service - Skills | OCA/field-service | 13 | +554 -158 |
| Field Service - CRM | OCA/field-service | 13 | +325 -56 |
| Field Service - Stock Equipment | OCA/field-service | 13 | +412 -82 |
| Point of Sale Events | OCA/pos | 13 | +1200 -172 |
| EDI | OCA/edi | 13 | +3640 -525 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 13 | +283 -147 |
| Purchase order lines with discounts | OCA/purchase-workflow | 13 | +618 -149 |
| Purchase Order Type | OCA/purchase-workflow | 13 | +96 -581 |
| Payroll | OCA/payroll | 13 | +5695 -6465 |
| Account Credit Control | OCA/credit-control | 13 | +7913 -5179 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 12 | +1229 -126 |
| Project Status | OCA/project | 12 | +596 -213 |
| Project timeline | OCA/project | 12 | +1278 -697 |
| Product Pricelist Revision | OCA/product-attribute | 12 | +247 -93 |
| Import Statement Files | OCA/bank-statement-import | 12 | +2483 -1571 |
| Field Service - Stage Server Action | OCA/field-service | 12 | +178 -52 |
| Field Service - Analytic Accounting | OCA/field-service | 12 | +511 -299 |
| Field Service - Project | OCA/field-service | 12 | +333 -62 |
| Field Service - Change Management | OCA/field-service | 12 | +1875 -256 |
| Field Service - Flow for ISP | OCA/field-service | 12 | +420 -99 |
| Website Sale Secondary Unit | OCA/e-commerce | 12 | +269 -108 |
| Module Analysis | OCA/server-tools | 12 | +554 -107 |
| Track record changesets | OCA/server-tools | 12 | +3894 -920 |
| HR Holidays Public | OCA/hr-holidays | 12 | +423 -122 |
| Employee Advance and Clearing | OCA/hr-expense | 12 | +1714 -186 |
| Multicurrency revaluation | OCA/account-closing | 12 | +21178 -6191 |
| Hr Personal Equipment Request | OCA/hr | 12 | +1275 -235 |
| HR Course | OCA/hr | 12 | +1373 -264 |
| Data Privacy and Protection | OCA/data-protection | 12 | +387 -248 |
| Account Payment Mode | OCA/bank-payment | 12 | +1277 -1676 |
| BI SQL Editor | OCA/reporting-engine | 12 | +5753 -1501 |
| Romania - Localization Config | OCA/l10n-romania | 12 | +841 -358 |
| Hotel Reservation Management | OCA/vertical-hotel | 12 | +1941 -353 |
| Link between resource bookings and surveys | OCA/survey | 12 | +199 -26 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 12 | +798 -289 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 12 | +70 -55 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 11 | +175 -114 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 11 | +3021 -1129 |
| Analytic for manufacturing | OCA/account-analytic | 11 | +256 -494 |
| Account move update analytic | OCA/account-analytic | 11 | +656 -113 |
| Partner Delivery Zone | OCA/delivery-carrier | 11 | +461 -87 |
| Costcenter | OCA/account-financial-tools | 11 | +77 -75 |
| BOM Attribute Match | OCA/manufacture | 11 | +289 -119 |
| MRP Serial Number Propagation | OCA/manufacture | 11 | +447 -57 |
| Product Status | OCA/product-attribute | 11 | +606 -83 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 11 | +341 -52 |
| Product Pricelist Simulation | OCA/product-attribute | 11 | +336 -62 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 11 | +125 -28 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 11 | +2169 -413 |
| Field Service Sizes | OCA/field-service | 11 | +435 -102 |
| Currency Rate Update | OCA/currency | 11 | +4334 -1917 |
| URL attachment | OCA/knowledge | 11 | +1379 -45 |
| Database cleanup | OCA/server-tools | 11 | +8446 -3606 |
| Employee Advance Overdue Reminder | OCA/hr-expense | 11 | +2494 -346 |
| Purchase Reception Status | OCA/purchase-workflow | 11 | +272 -82 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 11 | +443 -219 |
| Product Pack | OCA/product-pack | 11 | +1198 -250 |
| Account Invoice Start End Dates | OCA/account-closing | 11 | +529 -128 |
| Hr Employee Medical Examination | OCA/hr | 11 | +1148 -241 |
| France Custom Ecotaxe | OCA/l10n-france | 11 | +12234 -9913 |
| Fleet Vehicle Log Fuel | OCA/fleet | 11 | +653 -180 |
| Link partner to events | OCA/event | 11 | +258 -121 |
| Event Mail | OCA/event | 11 | +502 -318 |
| IoT Base | OCA/iot | 11 | +682 -180 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 11 | +427 -73 |
| Libro de IVA | OCA/l10n-spain | 10 | +859 -877 |
| AEAT modelo 111 | OCA/l10n-spain | 10 | +1368 -404 |
| Account Global Discount | OCA/account-invoicing | 10 | +311 -67 |
| CRM stage probability | OCA/crm | 10 | +909 -117 |
| Sale Start End Dates | OCA/sale-workflow | 10 | +928 -535 |
| Sale payment sheet | OCA/sale-workflow | 10 | +1383 -195 |
| Sale Order Line Input | OCA/sale-workflow | 10 | +359 -77 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 10 | +3172 -457 |
| Account Fiscal Year | OCA/account-financial-tools | 10 | +181 -65 |
| MRP Planned Order Matrix | OCA/manufacture | 10 | +527 -95 |
| Project Types | OCA/project | 10 | +344 -174 |
| Project - Stock Request | OCA/project | 10 | +153 -134 |
| Product Sticker | OCA/product-attribute | 10 | +864 -135 |
| Product ABC Classification | OCA/product-attribute | 10 | +981 -150 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 10 | +167 -33 |
| Online Bank Statements | OCA/bank-statement-import | 10 | +1401 -299 |
| Field Service - Vehicles | OCA/field-service | 10 | +314 -100 |
| Field Service - ISP Accounting | OCA/field-service | 10 | +1129 -213 |
| Field Service - Sub-Status | OCA/field-service | 10 | +259 -69 |
| Field Service Location Builder | OCA/field-service | 10 | +476 -79 |
| FSM Stage Validation | OCA/field-service | 10 | +280 -59 |
| MIS Builder Budget | OCA/mis-builder | 10 | +1601 -650 |
| Payment Term Extension | OCA/account-payment | 10 | +1106 -521 |
| Partner Identification Numbers | OCA/partner-contact | 10 | +189 -316 |
| Update Restrict Model | OCA/server-tools | 10 | +395 -65 |
| Petty Cash | OCA/hr-expense | 10 | +822 -107 |
| Website Cookiebot | OCA/website | 10 | +408 -62 |
| Sale Timesheet Rounded | OCA/timesheet | 10 | +385 -147 |
| Employee Calendar Planning | OCA/hr | 10 | +460 -107 |
| HR Org Chart Overview | OCA/hr | 10 | +173 -50 |
| account_reconciliation_widget | OCA/account-reconcile | 10 | +1081 -138 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 10 | +1345 -519 |
| User roles | OCA/server-backend | 10 | +2780 -83 |
| Website Event Ticket Published | OCA/event | 10 | +185 -20 |
| Brand | OCA/brand | 10 | +2968 -709 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 10 | +187 -60 |
| Survey contacts generation | OCA/survey | 10 | +541 -77 |
| AEAT modelo 123 | OCA/l10n-spain | 9 | +346 -340 |
| CRM Project Task | OCA/crm | 9 | +601 -75 |
| Sale Automatic Workflow | OCA/sale-workflow | 9 | +103 -85 |
| Sale order line price history | OCA/sale-workflow | 9 | +450 -74 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 9 | +534 -794 |
| Sale Order Type | OCA/sale-workflow | 9 | +133 -62 |
| Sale Elaboration | OCA/sale-workflow | 9 | +971 -157 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 9 | +1587 -1518 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 9 | +233 -34 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 9 | +1831 -274 |
| Analytic Accounts Dimensions | OCA/account-analytic | 9 | +521 -257 |
| Delivery Carrier Info | OCA/delivery-carrier | 9 | +171 -18 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 9 | +8112 -1376 |
| MRP Sale Info | OCA/manufacture | 9 | +217 -142 |
| Project Task Default Stage | OCA/project | 9 | +465 -453 |
| Project Forecast Lines Holidays Public | OCA/project | 9 | +239 -32 |
| Sale Product Template Tags | OCA/product-attribute | 9 | +37 -15 |
| Field Service - Distribution | OCA/field-service | 9 | +152 -42 |
| Base Territory | OCA/field-service | 9 | +884 -115 |
| Field Service - Repair | OCA/field-service | 9 | +168 -109 |
| Field Service - Calendar | OCA/field-service | 9 | +258 -76 |
| Point Of Sale - Change Payments | OCA/pos | 9 | +453 -145 |
| POS cash in-out reason | OCA/pos | 9 | +311 -294 |
| Account Payment Returns | OCA/account-payment | 9 | +1048 -1486 |
| Base Location Geonames Import | OCA/partner-contact | 9 | +59 -50 |
| Base Partner Company Group | OCA/partner-contact | 9 | +182 -22 |
| Base Custom Info | OCA/server-tools | 9 | +4060 -1131 |
| Multiple images base | OCA/server-tools | 9 | +4366 -4583 |
| Exception Rule | OCA/server-tools | 9 | +499 -1894 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 9 | +851 -149 |
| Purchase Order Approved | OCA/purchase-workflow | 9 | +289 -817 |
| Sale Product Pack | OCA/product-pack | 9 | +594 -243 |
| Mail optional autofollow | OCA/social | 9 | +78 -36 |
| Task Log: Open/Close Task | OCA/timesheet | 9 | +207 -76 |
| HR Employee Document | OCA/hr | 9 | +203 -28 |
| Employee Phone Extension | OCA/hr | 9 | +332 -105 |
| Unique Partner per Event | OCA/event | 9 | +139 -37 |
| Event Registration QR Code | OCA/event | 9 | +190 -22 |
| Event Sale Sessions | OCA/event | 9 | +591 -149 |
| Romania - Stock Accounting | OCA/l10n-romania | 9 | +412 -135 |
| Product Brand Manager | OCA/brand | 9 | +215 -108 |
| Overdue Invoice Reminder | OCA/credit-control | 9 | +5293 -1014 |
| DDMRP Warning | OCA/ddmrp | 9 | +580 -86 |
| DDMRP Adjustment | OCA/ddmrp | 9 | +994 -158 |
| IoT Input | OCA/iot | 9 | +571 -93 |
| Iot Custom Field Oca | OCA/iot | 9 | +775 -122 |
| IoT Templates | OCA/iot | 9 | +691 -107 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 9 | +461 -72 |
| Vault | OCA/server-auth | 9 | +3293 -434 |
| Vault - Share | OCA/server-auth | 9 | +692 -112 |
| Helpdesk Management Rating | OCA/helpdesk | 8 | +1106 -657 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 8 | +354 -40 |
| AEAT modelo 296 | OCA/l10n-spain | 8 | +1231 -210 |
| AEAT modelo 216 | OCA/l10n-spain | 8 | +1552 -2036 |
| AEAT modelo 349 | OCA/l10n-spain | 8 | +1214 -226 |
| AEAT modelo 115 | OCA/l10n-spain | 8 | +332 -303 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 8 | +494 -277 |
| Product Customer code for account invoice | OCA/account-invoicing | 8 | +119 -100 |
| Invoice Transmit Method | OCA/account-invoicing | 8 | +82 -73 |
| Purchase Self Invoice | OCA/account-invoicing | 8 | +12892 -5441 |
| Account Invoice Merge | OCA/account-invoicing | 8 | +1323 -1135 |
| Web Notify | OCA/web | 8 | +366 -80 |
| Web Responsive | OCA/web | 8 | +435 -288 |
| Tax Balance | OCA/account-financial-reporting | 8 | +457 -258 |
| CRM Only Security Groups | OCA/crm | 8 | +131 -20 |
| CRM Multicompany Reporting Currency | OCA/crm | 8 | +190 -31 |
| Sale Order Line Sequence | OCA/sale-workflow | 8 | +673 -252 |
| Sale delivery State | OCA/sale-workflow | 8 | +352 -36 |
| Sale Exception | OCA/sale-workflow | 8 | +366 -1078 |
| Sale Sourced by Line | OCA/sale-workflow | 8 | +392 -65 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 8 | +350 -66 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 8 | +347 -53 |
| Order point generator | OCA/stock-logistics-warehouse | 8 | +7056 -2131 |
| Account Analytic Required | OCA/account-analytic | 8 | +709 -241 |
| Stock Picking Package Number | OCA/delivery-carrier | 8 | +546 -103 |
| Date Range | OCA/server-ux | 8 | +1493 -1750 |
| Account Move Budget | OCA/account-financial-tools | 8 | +1034 -194 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 8 | +54 -37 |
| MRP BoM Tracking | OCA/manufacture | 8 | +334 -42 |
| MRP Production Split | OCA/manufacture | 8 | +782 -107 |
| Project Duplicate subtask | OCA/project | 8 | +95 -14 |
| Project Sequence | OCA/project | 8 | +198 -67 |
| Project Parent Task Filter | OCA/project | 8 | +120 -37 |
| Project Task Material | OCA/project | 8 | +24 -94 |
| Project Stock Product Set | OCA/project | 8 | +162 -47 |
| Project - Create Purchase Orders with Analytic Account | OCA/project | 8 | +106 -19 |
| Project Task Pull Request | OCA/project | 8 | +430 -425 |
| Sequential Code for Tasks | OCA/project | 8 | +210 -49 |
| Project Task Add Very High | OCA/project | 8 | +110 -103 |
| Products - Drained Weight | OCA/product-attribute | 8 | +110 -20 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 8 | +334 -116 |
| Field Service - Sale Stock | OCA/field-service | 8 | +97 -55 |
| Field Service Partner Relations | OCA/field-service | 8 | +833 -248 |
| Website Sale Hide Price | OCA/e-commerce | 8 | +4156 -70 |
| Weighing assistant | OCA/stock-weighing | 8 | +740 -37 |
| Animal | OCA/partner-contact | 8 | +1387 -208 |
| Partner Data VIES Populator | OCA/partner-contact | 8 | +137 -19 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 8 | +951 -410 |
| Product Variant Default Code | OCA/product-variant | 8 | +289 -573 |
| HR Attendance Auto Close | OCA/hr-attendance | 8 | +285 -161 |
| Holidays natural period | OCA/hr-holidays | 8 | +184 -45 |
| Supplier invoices on HR expenses | OCA/hr-expense | 8 | +315 -79 |
| Sale Expense Manual Re-invoice | OCA/hr-expense | 8 | +560 -72 |
| Purchase Order Line Menu | OCA/purchase-workflow | 8 | +658 -50 |
| Plausible analytics | OCA/website | 8 | +341 -41 |
| Website Legal Page | OCA/website | 8 | +903 -1844 |
| Stock product Pack | OCA/product-pack | 8 | +185 -24 |
| Restrict follower selection | OCA/social | 8 | +93 -124 |
| Management System | OCA/management-system | 8 | +260 -214 |
| Hazard Risk | OCA/management-system | 8 | +615 -107 |
| Account Cut-off Accrual Picking | OCA/account-closing | 8 | +257 -96 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 8 | +136 -52 |
| HR department code | OCA/hr | 8 | +105 -36 |
| Payroll Accounting | OCA/payroll | 8 | +1172 -3091 |
| Account Payment Purchase Stock | OCA/bank-payment | 8 | +79 -56 |
| Account Payment Sale | OCA/bank-payment | 8 | +107 -147 |
| SQL Export | OCA/reporting-engine | 8 | +261 -2930 |
| Fleet Vehicle Stock | OCA/fleet | 8 | +173 -37 |
| Fleet Vehicle Inspection Template | OCA/fleet | 8 | +1086 -184 |
| External Database Sources | OCA/server-backend | 8 | +1964 -549 |
| Website Event Require Login | OCA/event | 8 | +113 -54 |
| Website, event and CRM integration | OCA/event | 8 | +303 -59 |
| Event Registration Mail Compose | OCA/event | 8 | +96 -8 |
| Create event quotations from opportunities | OCA/event | 8 | +413 -74 |
| Sell event reservations | OCA/event | 8 | +510 -79 |
| Website Event Filter City | OCA/event | 8 | +391 -52 |
| CRM Event Category | OCA/event | 8 | +570 -91 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 8 | +156 -58 |
| Romania - DVI | OCA/l10n-romania | 8 | +144 -96 |
| Link coupons to order lines | OCA/sale-promotion | 8 | +119 -48 |
| DDMRP Chatter | OCA/ddmrp | 8 | +724 -113 |
| DDMRP Product Replace | OCA/ddmrp | 8 | +924 -141 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 8 | +104 -27 |
| Survey legal terms | OCA/survey | 8 | +239 -26 |
| IoT Output | OCA/iot | 8 | +473 -73 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 8 | +366 -64 |
| Business Requirement | OCA/business-requirement | 8 | +231 -213 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 8 | +153 -42 |
| Pickings back to draft | OCA/stock-logistics-workflow | 8 | +81 -40 |
| Password Security | OCA/server-auth | 8 | +4181 -779 |
| Helpdesk Ticket Type | OCA/helpdesk | 7 | +51 -66 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 7 | +1019 -188 |
| AEAT modelo 369 | OCA/l10n-spain | 7 | +955 -182 |
| Account Invoice Blocking | OCA/account-invoicing | 7 | +118 -103 |
| Widget Open on new Tab | OCA/web | 7 | +250 -19 |
| CRM won reason | OCA/crm | 7 | +427 -67 |
| CRM Claim Types | OCA/crm | 7 | +77 -400 |
| Sale Commercial Partner | OCA/sale-workflow | 7 | +81 -45 |
| Sale Discount Display Amount | OCA/sale-workflow | 7 | +129 -74 |
| Sale Discount Invoicing | OCA/sale-workflow | 7 | +357 -42 |
| Sale Order Secondary Unit | OCA/sale-workflow | 7 | +558 -110 |
| Sale Tier Validation | OCA/sale-workflow | 7 | +313 -56 |
| Sale Missing Tracking | OCA/sale-workflow | 7 | +1067 -201 |
| Sign Oca | OCA/sign | 7 | +461 -244 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 7 | +378 -179 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 7 | +255 -34 |
| Stock Request Separate Picking | OCA/stock-logistics-warehouse | 7 | +264 -26 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 7 | +1836 -1119 |
| Move Stock Location | OCA/stock-logistics-warehouse | 7 | +1412 -190 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 7 | +253 -49 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 7 | +146 -20 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 7 | +89 -36 |
| Account Analytic Tag Default | OCA/account-analytic | 7 | +126 -24 |
| Delivery State | OCA/delivery-carrier | 7 | +616 -54 |
| Routific Connector | OCA/delivery-carrier | 7 | +1119 -194 |
| Base module for carrier labels | OCA/delivery-carrier | 7 | +351 -1232 |
| Announcement | OCA/server-ux | 7 | +573 -79 |
| Account netting | OCA/account-financial-tools | 7 | +220 -149 |
| Maintenance Equipment Status | OCA/maintenance | 7 | +31 -31 |
| Maintenance Timesheets Time Control | OCA/maintenance | 7 | +103 -31 |
| Base Maintenance | OCA/maintenance | 7 | +450 -72 |
| MRP BOM Component Menu | OCA/manufacture | 7 | +157 -44 |
| Production Grouped By Product | OCA/manufacture | 7 | +108 -32 |
| Production - Manual Quant Assignment | OCA/manufacture | 7 | +203 -19 |
| Commission Formula | OCA/commission | 7 | +317 -30 |
| Project Task Milestones | OCA/project | 7 | +64 -22 |
| Project Templates | OCA/project | 7 | +232 -207 |
| Project Forecast Lines Bokeh Chart | OCA/project | 7 | +510 -79 |
| Project Department Categorization | OCA/project | 7 | +486 -284 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 7 | +184 -25 |
| Field Service - Delivery | OCA/field-service | 7 | +116 -71 |
| Field Service - Purchase | OCA/field-service | 7 | +127 -43 |
| POS Lot Selection | OCA/pos | 7 | +103 -17 |
| Edi Account | OCA/edi | 7 | +286 -66 |
| Valued Picking Report | OCA/stock-logistics-reporting | 7 | +337 -81 |
| Payments Due list | OCA/account-payment | 7 | +723 -197 |
| NUTS Regions | OCA/partner-contact | 7 | +958 -217 |
| Location management (aka Better ZIP) | OCA/partner-contact | 7 | +838 -1001 |
| Components Tests | OCA/connector | 7 | +63 -47 |
| Scheduler Error Mailer | OCA/server-tools | 7 | +795 -244 |
| Let's Encrypt | OCA/server-tools | 7 | +1578 -1794 |
| Kanban - Stage Support | OCA/server-tools | 7 | +971 -980 |
| Module Auto Update | OCA/server-tools | 7 | +192 -205 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 7 | +130 -683 |
| Accounting with Operating Units | OCA/operating-unit | 7 | +442 -49 |
| Operating Unit | OCA/operating-unit | 7 | +442 -62 |
| Hr Attendance Geolocation | OCA/hr-attendance | 7 | +319 -45 |
| Expense Exception | OCA/hr-expense | 7 | +595 -85 |
| HR expense sequence | OCA/hr-expense | 7 | +69 -69 |
| Purchase Order security | OCA/purchase-workflow | 7 | +420 -48 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 7 | +248 -55 |
| Quick Purchase order | OCA/purchase-workflow | 7 | +259 -71 |
| Purchase Deposit | OCA/purchase-workflow | 7 | +520 -73 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 7 | +229 -248 |
| Purchase Tier Validation | OCA/purchase-workflow | 7 | +190 -75 |
| Website Cookiefirst | OCA/website | 7 | +171 -29 |
| Website Snippet OpenStreetMap | OCA/website | 7 | +667 -106 |
| Quick answer for website contact form | OCA/website | 7 | +199 -15 |
| Mail Activity Done | OCA/social | 7 | +207 -54 |
| Dynamic Mass Mailing Lists | OCA/social | 7 | +647 -60 |
| Mail Attach Existing Attachment | OCA/social | 7 | +53 -206 |
| QWeb for email templates | OCA/social | 7 | +242 -146 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 7 | +991 -902 |
| Management System - Nonconformity Type | OCA/management-system | 7 | +313 -49 |
| Account Accrual Subscriptions | OCA/account-closing | 7 | +688 -103 |
| Account Cut-off Start End Dates | OCA/account-closing | 7 | +176 -525 |
| Partner Time to Pay | OCA/account-invoice-reporting | 7 | +446 -64 |
| CRM Timesheet | OCA/timesheet | 7 | +292 -40 |
| Hr Timesheet Task Required | OCA/timesheet | 7 | +238 -184 |
| HR Employee Service | OCA/hr | 7 | +280 -73 |
| HR Contract Reference | OCA/hr | 7 | +56 -229 |
| Employee Digitized Signature | OCA/hr | 7 | +108 -39 |
| Contract Price Revision | OCA/contract | 7 | +182 -37 |
| Resource booking | OCA/calendar | 7 | +1780 -353 |
| Account Mass Reconcile | OCA/account-reconcile | 7 | +2655 -4115 |
| Account Payment Purchase | OCA/bank-payment | 7 | +274 -252 |
| Base Import Match | OCA/server-backend | 7 | +49 -111 |
| Minimum seats in events | OCA/event | 7 | +177 -23 |
| Event Track Location Overlap | OCA/event | 7 | +114 -20 |
| Event Quick Registration | OCA/event | 7 | +437 -68 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 7 | +226 -84 |
| Sale Brand | OCA/brand | 7 | +609 -80 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 7 | +150 -46 |
| Stock Buffer Route | OCA/ddmrp | 7 | +167 -32 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 7 | +2369 -257 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 7 | +71 -16 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 7 | +233 -112 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 7 | +131 -37 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 7 | +133 -23 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 7 | +154 -82 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 7 | +191 -37 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 7 | +122 -37 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +294 -75 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 6 | +471 -69 |
| Envío de Facturae a FACe | OCA/l10n-spain | 6 | +410 -98 |
| Delivery GLS-ASM | OCA/l10n-spain | 6 | +248 -130 |
| Stock Picking Invoicing | OCA/account-invoicing | 6 | +596 -204 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 6 | +87 -14 |
| Account Move Post Block | OCA/account-invoicing | 6 | +397 -62 |
| Tax required in invoice | OCA/account-invoicing | 6 | +858 -995 |
| Web Dialog Size | OCA/web | 6 | +92 -77 |
| Web Refresher | OCA/web | 6 | +130 -11 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 6 | +401 -100 |
| VAT in leads | OCA/crm | 6 | +209 -36 |
| Sequential Code for Leads / Opportunities | OCA/crm | 6 | +63 -33 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 6 | +96 -22 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 6 | +444 -95 |
| Sale Order Line Delivery State | OCA/sale-workflow | 6 | +239 -23 |
| Sale Global Discount | OCA/sale-workflow | 6 | +131 -45 |
| Sale Procurement Group by Line | OCA/sale-workflow | 6 | +139 -152 |
| Sale Delivery Split Date | OCA/sale-workflow | 6 | +55 -78 |
| Sale Credit Points | OCA/sale-workflow | 6 | +622 -94 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 6 | +87 -18 |
| Sale Blanket Orders | OCA/sale-workflow | 6 | +1265 -247 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 6 | +99 -35 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 6 | +73 -296 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 6 | +93 -17 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 6 | +87 -31 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 6 | +29 -27 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 6 | +145 -35 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 6 | +291 -95 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 6 | +57 -67 |
| Product Warranty | OCA/rma | 6 | +90 -104 |
| Product Analytic | OCA/account-analytic | 6 | +67 -20 |
| POS Analytic Config | OCA/account-analytic | 6 | +177 -75 |
| Account Analytic Sequence | OCA/account-analytic | 6 | +66 -339 |
| Partner Delivery Schedule | OCA/delivery-carrier | 6 | +557 -58 |
| Mass Editing | OCA/server-ux | 6 | +7959 -2601 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 6 | +706 -104 |
| Account Fiscal Month | OCA/account-financial-tools | 6 | +89 -46 |
| Account Lock To Date | OCA/account-financial-tools | 6 | +482 -63 |
| Account Move Print | OCA/account-financial-tools | 6 | +324 -48 |
| Assets Number | OCA/account-financial-tools | 6 | +194 -46 |
| Account Move Number Sequence | OCA/account-financial-tools | 6 | +466 -37 |
| Maintenance Projects | OCA/maintenance | 6 | +50 -63 |
| MRP BOM Location | OCA/manufacture | 6 | +147 -14 |
| MRP BoM Hierarchy | OCA/manufacture | 6 | +263 -35 |
| MRP Warehouse Calendar | OCA/manufacture | 6 | +88 -9 |
| MRP Workcenter Category | OCA/manufacture | 6 | +149 -29 |
| Sales commissions | OCA/commission | 6 | +453 -69 |
| Project Task Description Template | OCA/project | 6 | +363 -54 |
| Project HR | OCA/project | 6 | +260 -130 |
| Project Administrator Restricted Visibility | OCA/project | 6 | +56 -9 |
| Product Category Product Link | OCA/product-attribute | 6 | +51 -11 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 6 | +2307 -315 |
| Field Service - Accounting Payment | OCA/field-service | 6 | +128 -58 |
| Point of Sale Event Sessions | OCA/pos | 6 | +179 -25 |
| Voxel | OCA/edi | 6 | +643 -143 |
| Edi Stock Oca | OCA/edi | 6 | +229 -35 |
| Account Invoice Factur-X | OCA/edi | 6 | +399 -154 |
| Voxel account invoice oca | OCA/edi | 6 | +455 -61 |
| Account e-invoice Generate | OCA/edi | 6 | +145 -38 |
| Base Import Pdf by Template | OCA/edi | 6 | +822 -87 |
| EDI Storage backend support | OCA/edi | 6 | +291 -42 |
| EDI Exchange Template | OCA/edi | 6 | +483 -73 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 6 | +159 -47 |
| Account Payment Return Import | OCA/account-payment | 6 | +60 -45 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 6 | +257 -43 |
| Document Page Group | OCA/knowledge | 6 | +99 -46 |
| Knowledge | OCA/knowledge | 6 | +125 -79 |
| Document Page Tag | OCA/knowledge | 6 | +41 -40 |
| Document Page Project | OCA/knowledge | 6 | +141 -26 |
| Preview attachments | OCA/knowledge | 6 | +343 -39 |
| Partners Capital | OCA/partner-contact | 6 | +316 -387 |
| Partner fax | OCA/partner-contact | 6 | +80 -21 |
| Partner Company Type | OCA/partner-contact | 6 | +43 -39 |
| Partner Job Position | OCA/partner-contact | 6 | +28 -95 |
| Partner Contact Role | OCA/partner-contact | 6 | +265 -28 |
| Fetchmail Incoming Log | OCA/server-tools | 6 | +271 -107 |
| Fuzzy Search | OCA/server-tools | 6 | +56 -510 |
| Excel Import/Export/Report Demo | OCA/server-tools | 6 | +666 -170 |
| IAP Alternative Provider | OCA/server-tools | 6 | +181 -77 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 6 | +329 -754 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 6 | +47 -9 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 6 | +480 -69 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 6 | +317 -201 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 6 | +72 -6 |
| HR Attendance RFID | OCA/hr-attendance | 6 | +138 -65 |
| HR Expense Portal | OCA/hr-expense | 6 | +441 -63 |
| Hr expense cancel | OCA/hr-expense | 6 | +85 -27 |
| Purchase Tags | OCA/purchase-workflow | 6 | +261 -39 |
| Purchase Force Invoiced | OCA/purchase-workflow | 6 | +129 -33 |
| Purchase Merge | OCA/purchase-workflow | 6 | +338 -50 |
| Purchase - Order Qty By Product Category | OCA/purchase-workflow | 6 | +478 -72 |
| Website CRM privacy policy | OCA/website | 6 | +108 -10 |
| Matomo analytics | OCA/website | 6 | +3121 -821 |
| Website Snippet Dynamic Link | OCA/website | 6 | +726 -114 |
| Google Tag Manager | OCA/website | 6 | +52 -60 |
| Website Form Require Legal | OCA/website | 6 | +144 -15 |
| Queue Job Subscribe | OCA/queue | 6 | +70 -18 |
| Queue Job Cron Jobrunner | OCA/queue | 6 | +155 -16 |
| Mail Show Follower | OCA/social | 6 | +329 -30 |
| Mail optional follower notification | OCA/social | 6 | +1016 -54 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 6 | +249 -29 |
| Management System - Manual | OCA/management-system | 6 | +64 -20 |
| Invoice Production Lots | OCA/account-invoice-reporting | 6 | +453 -471 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 6 | +248 -113 |
| Time Type in Timesheet | OCA/timesheet | 6 | +351 -51 |
| HR Branch | OCA/hr | 6 | +94 -27 |
| HR Employee First Name and Two Last Names | OCA/hr | 6 | +138 -74 |
| HR Employee Service from Contracts | OCA/hr | 6 | +180 -28 |
| Announcement | OCA/hr | 6 | +216 -30 |
| HR Worked Days From Timesheet | OCA/hr | 6 | +178 -118 |
| HR Employee First Name, Last Name | OCA/hr | 6 | +156 -384 |
| HR Job Employee Categories | OCA/hr | 6 | +67 -169 |
| HR Contract Multi Jobs | OCA/hr | 6 | +170 -108 |
| Contracts Management - Recurring Sales | OCA/contract | 6 | +549 -770 |
| Membership extension | OCA/vertical-association | 6 | +75 -1312 |
| Variable period for memberships | OCA/vertical-association | 6 | +618 -413 |
| Privacy - Consent | OCA/data-protection | 6 | +527 -309 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 6 | +422 -200 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 6 | +222 -34 |
| SQL Request Abstract | OCA/reporting-engine | 6 | +921 -1418 |
| Base report csv | OCA/reporting-engine | 6 | +241 -27 |
| Py3o Report Engine | OCA/reporting-engine | 6 | +496 -244 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 6 | +58 -51 |
| Conditional Events Questions | OCA/event | 6 | +98 -53 |
| Online event ticket sales with alternative prices | OCA/event | 6 | +72 -6 |
| Event Calendar and List Snippet and Iframe | OCA/event | 6 | +268 -63 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +2016 -379 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 6 | +554 -80 |
| DDMRP Packaging | OCA/ddmrp | 6 | +169 -49 |
| Sale Comments | OCA/sale-reporting | 6 | +77 -100 |
| Survey leads generation | OCA/survey | 6 | +417 -45 |
| IoT Rule | OCA/iot | 6 | +827 -118 |
| IoT AMQP | OCA/iot | 6 | +338 -54 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 6 | +81 -15 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 6 | +126 -15 |
| Stock batch picking account | OCA/stock-logistics-workflow | 6 | +139 -21 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 6 | +160 -25 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 6 | +67 -37 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 6 | +702 -99 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 6 | +125 -19 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 6 | +50 -20 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 6 | +163 -35 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +67 -30 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 6 | +297 -296 |
| Split picking | OCA/stock-logistics-workflow | 6 | +325 -297 |
| Inactive Sessions Timeout | OCA/server-auth | 6 | +53 -19 |
| SAML2 Authentication | OCA/server-auth | 6 | +1385 -171 |
| LDAP groups assignment | OCA/server-auth | 6 | +278 -75 |
| Auth Api Key | OCA/server-auth | 6 | +276 -40 |
| Helpdesk Project | OCA/helpdesk | 5 | +93 -19 |
| AEAT modelo 130 | OCA/l10n-spain | 5 | +451 -488 |
| AEAT modelo 592 | OCA/l10n-spain | 5 | +1807 -255 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +338 -48 |
| TicketBAI | OCA/l10n-spain | 5 | +1027 -255 |
| TicketBAI - API | OCA/l10n-spain | 5 | +2085 -226 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 5 | +282 -66 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 5 | +267 -93 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 5 | +488 -76 |
| Account Invoice Triple Discount | OCA/account-invoicing | 5 | +1113 -392 |
| Account Invoice Clearing | OCA/account-invoicing | 5 | +633 -106 |
| Invoice Analytic Search | OCA/account-invoicing | 5 | +461 -218 |
| Force Invoice Number | OCA/account-invoicing | 5 | +249 -70 |
| Account Fixed Discount | OCA/account-invoicing | 5 | +65 -32 |
| Account invoice refund line | OCA/account-invoicing | 5 | +155 -149 |
| Account Move Tier Validation | OCA/account-invoicing | 5 | +260 -53 |
| Account invoice tax note | OCA/account-invoicing | 5 | +108 -35 |
| Account Invoice View Payment | OCA/account-invoicing | 5 | +585 -804 |
| Account Invoice Check Total | OCA/account-invoicing | 5 | +443 -181 |
| Account Invoice CRM Tag | OCA/account-invoicing | 5 | +97 -21 |
| web_m2x_options | OCA/web | 5 | +141 -27 |
| Web Pivot Computed Measure | OCA/web | 5 | +381 -44 |
| Advanced search | OCA/web | 5 | +486 -28 |
| Web Actions Multi | OCA/web | 5 | +371 -32 |
| Web Time Range Menu Custom | OCA/web | 5 | +188 -14 |
| Progressive web application | OCA/web | 5 | +177 -45 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 5 | +535 -75 |
| CRM Partner Assign | OCA/crm | 5 | +195 -31 |
| Crm Salesperson Planner Sale | OCA/crm | 5 | +148 -22 |
| Phonecall planner | OCA/crm | 5 | +92 -67 |
| Sale order line description | OCA/sale-workflow | 5 | +84 -54 |
| Sale Force Invoiced | OCA/sale-workflow | 5 | +96 -40 |
| Product Form Sale Link | OCA/sale-workflow | 5 | +149 -16 |
| Sale Order Priority | OCA/sale-workflow | 5 | +149 -28 |
| Product Last Price Info - Sale | OCA/sale-workflow | 5 | +107 -80 |
| Sale Advance Payment | OCA/sale-workflow | 5 | +604 -91 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +53 -9 |
| Sale Cancel Reason | OCA/sale-workflow | 5 | +2430 -2877 |
| Sale Quotation Numeration | OCA/sale-workflow | 5 | +155 -12 |
| Sale Stock Picking Note | OCA/sale-workflow | 5 | +154 -22 |
| Sale invoice Policy | OCA/sale-workflow | 5 | +238 -84 |
| Sale product set | OCA/sale-workflow | 5 | +50 -319 |
| Sale Order Product Assortment | OCA/sale-workflow | 5 | +88 -72 |
| Sale Triple Discount | OCA/sale-workflow | 5 | +505 -217 |
| Sale Order Product Recommendation | OCA/sale-workflow | 5 | +413 -66 |
| Brazilian Localization Sale | OCA/l10n-brazil | 5 | +116 -70 |
| NF-e | OCA/l10n-brazil | 5 | +2161 -220 |
| nfe spec | OCA/l10n-brazil | 5 | +357 -522 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 5 | +95 -22 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 5 | +133 -52 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 5 | +858 -86 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 5 | +104 -297 |
| Stock available to promise | OCA/stock-logistics-warehouse | 5 | +141 -53 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 5 | +211 -24 |
| Auto classify documents into DMS | OCA/dms | 5 | +247 -41 |
| Dms Attachment Link | OCA/dms | 5 | +116 -19 |
| Purchase Analytic (MTO) | OCA/account-analytic | 5 | +60 -13 |
| Stock Analytic | OCA/account-analytic | 5 | +35 -158 |
| Base Analytic Department Categorization | OCA/account-analytic | 5 | +396 -22 |
| Delivery price rule untaxed | OCA/delivery-carrier | 5 | +120 -68 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 5 | +317 -303 |
| Chained Swapper | OCA/server-ux | 5 | +363 -61 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 5 | +65 -114 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 5 | +1110 -535 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 5 | +154 -16 |
| Account Lock Date Update | OCA/account-financial-tools | 5 | +31 -22 |
| Account Move Fiscal Year | OCA/account-financial-tools | 5 | +125 -79 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 5 | +361 -143 |
| Maintenance Request Repair | OCA/maintenance | 5 | +56 -13 |
| Mrp Progress Button | OCA/manufacture | 5 | +58 -241 |
| MRP Production Serial Matrix | OCA/manufacture | 5 | +307 -48 |
| Manufacturing Analytic Items | OCA/manufacture | 5 | +174 -63 |
| MRP Production Inject Operation | OCA/manufacture | 5 | +320 -46 |
| Add State field to Project Stages | OCA/project | 5 | +18 -17 |
| Project Sale Order Link | OCA/project | 5 | +91 -14 |
| Product ABC Classification | OCA/product-attribute | 5 | +114 -19 |
| Product Attachment Zipped Download | OCA/product-attribute | 5 | +41 -9 |
| POS Receipt Hide Price | OCA/pos | 5 | +76 -44 |
| PoS Hide Cost and Margin | OCA/pos | 5 | +60 -12 |
| Point of Sale Registration QR Code | OCA/pos | 5 | +55 -7 |
| POS Sale and POS Event Sale Session | OCA/pos | 5 | +50 -6 |
| POS Sale and POS Event Sale | OCA/pos | 5 | +62 -8 |
| Base UBL | OCA/edi | 5 | +195 -58 |
| Voxel stock picking | OCA/edi | 5 | +289 -72 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 5 | +424 -50 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 5 | +176 -28 |
| Website Sale Stock Available | OCA/e-commerce | 5 | +99 -90 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 5 | +783 -108 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 5 | +56 -9 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 5 | +495 -76 |
| Account payment notification | OCA/account-payment | 5 | +381 -79 |
| Account Payment Term Partner Holiday | OCA/account-payment | 5 | +259 -57 |
| Accounting Payment Access | OCA/account-payment | 5 | +57 -12 |
| Interactive Partner Aging at any date | OCA/account-payment | 5 | +616 -94 |
| Account Payment Batch Processing | OCA/account-payment | 5 | +656 -89 |
| Partner Stage | OCA/partner-contact | 5 | +372 -62 |
| Partner first name and last name | OCA/partner-contact | 5 | +229 -458 |
| Contact gender | OCA/partner-contact | 5 | +64 -21 |
| Partner External Maps | OCA/partner-contact | 5 | +1114 -92 |
| Email Format Checker | OCA/partner-contact | 5 | +312 -73 |
| Partner Disable Gravatar | OCA/partner-contact | 5 | +54 -16 |
| Partner VAT Unique | OCA/partner-contact | 5 | +79 -32 |
| Partner Relations | OCA/partner-contact | 5 | +587 -865 |
| Partner Bank Code | OCA/partner-contact | 5 | +94 -35 |
| Employee quantity in partners | OCA/partner-contact | 5 | +29 -95 |
| Components Events | OCA/connector | 5 | +49 -5 |
| Components | OCA/connector | 5 | +90 -278 |
| Connector Tests | OCA/connector | 5 | +40 -36 |
| server configuration environment files | OCA/server-env | 5 | +138 -28032 |
| Auth SAML environement | OCA/server-env | 5 | +84 -25 |
| Remote Base | OCA/server-tools | 5 | +238 -126 |
| JSONifier | OCA/server-tools | 5 | +563 -78 |
| Conditional Images | OCA/server-tools | 5 | +329 -42 |
| Attachment Unindex Content | OCA/server-tools | 5 | +54 -31 |
| Sale order line variant description | OCA/product-variant | 5 | +162 -153 |
| Product Variant Sale Price | OCA/product-variant | 5 | +92 -69 |
| MIS Builder with Operating Unit | OCA/operating-unit | 5 | +31 -28 |
| Stock with Operating Units | OCA/operating-unit | 5 | +199 -17 |
| HR Holidays Public City | OCA/hr-holidays | 5 | +86 -12 |
| Purchase Open Qty | OCA/purchase-workflow | 5 | +20 -37 |
| Product Form Purchase Link | OCA/purchase-workflow | 5 | +88 -8 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 5 | +211 -54 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 5 | +90 -20 |
| Purchase - Receipt Percentage | OCA/purchase-workflow | 5 | +120 -12 |
| Purchase Reception Notify | OCA/purchase-workflow | 5 | +120 -15 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 5 | +134 -15 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 5 | +172 -22 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 5 | +418 -71 |
| Purchase Exception | OCA/purchase-workflow | 5 | +487 -82 |
| Purchase Order General Discount | OCA/purchase-workflow | 5 | +174 -44 |
| Purchase Request Department | OCA/purchase-workflow | 5 | +49 -14 |
| Purchase order line stock available | OCA/purchase-workflow | 5 | +85 -32 |
| Purchase Location by Line | OCA/purchase-workflow | 5 | +20 -17 |
| Purchase Line - Qty To Receive | OCA/purchase-workflow | 5 | +78 -10 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 5 | +20 -18 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 5 | +49 -499 |
| Purchase Advance Payment | OCA/purchase-workflow | 5 | +521 -91 |
| Purchase Work Acceptance | OCA/purchase-workflow | 5 | +1695 -241 |
| Purchase - Total Ordered Qty | OCA/purchase-workflow | 5 | +85 -10 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 5 | +78 -21 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 5 | +34 -51 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 5 | +47 -15 |
| Marginless Gallery Snippet | OCA/website | 5 | +111 -45 |
| Big Buttons Snippet | OCA/website | 5 | +126 -39 |
| Website Snippet Country Code Dropdown | OCA/website | 5 | +171 -26 |
| Queue Job Tests | OCA/queue | 5 | +225 -31 |
| Base Export Async | OCA/queue | 5 | +751 -225 |
| Mail tracking for mass mailing | OCA/social | 5 | +175 -82 |
| Mail Debrand | OCA/social | 5 | +75 -174 |
| Mail Notification Custom Subject | OCA/social | 5 | +303 -47 |
| Base Search Mail Content | OCA/social | 5 | +1349 -20 |
| Link partners with mass-mailing | OCA/social | 5 | +53 -51 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 5 | +111 -30 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 5 | +172 -199 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 5 | +41 -13 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 5 | +127 -34 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 5 | +86 -10 |
| Task Log: limit Task by Project | OCA/timesheet | 5 | +56 -18 |
| Employee ID | OCA/hr | 5 | +233 -103 |
| HR Employee Relatives | OCA/hr | 5 | +443 -95 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 5 | +59 -33 |
| Recurring - Product Contract | OCA/contract | 5 | +371 -53 |
| HR Payroll Period | OCA/payroll | 5 | +786 -196 |
| Account Banking Mandate Sale | OCA/bank-payment | 5 | +203 -115 |
| Report Async | OCA/reporting-engine | 5 | +942 -130 |
| SQL Export Excel | OCA/reporting-engine | 5 | +273 -29 |
| Report xlsx helpers | OCA/reporting-engine | 5 | +215 -58 |
| Pdf watermark | OCA/reporting-engine | 5 | +648 -65 |
| Base Global Discount | OCA/server-backend | 5 | +177 -39 |
| Reasons for event registrations cancellations | OCA/event | 5 | +171 -40 |
| Event Email Reminder | OCA/event | 5 | +196 -14 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 5 | +308 -99 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 5 | +511 -60 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 5 | +2777 -340 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 5 | +143 -39 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 5 | +60 -24 |
| DDMRP Coverage Days | OCA/ddmrp | 5 | +78 -27 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 5 | +108 -29 |
| Purchase Comments | OCA/purchase-reporting | 5 | +148 -120 |
| Survey Skip Start | OCA/survey | 5 | +84 -13 |
| Survey Result Mail | OCA/survey | 5 | +339 -28 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 5 | +172 -37 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 5 | +172 -24 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 5 | +70 -17 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 5 | +501 -622 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 5 | +412 -66 |
| Verify email at signup | OCA/server-auth | 5 | +60 -15 |
| Case Insensitive Logins | OCA/server-auth | 5 | +62 -16 |
| Helpdesk Sale Order | OCA/helpdesk | 4 | +72 -9 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 4 | +116 -26 |
| TicketBAI - OSS | OCA/l10n-spain | 4 | +53 -10 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +2440 -559 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 4 | +237 -99 |
| Libro de IVA OSS | OCA/l10n-spain | 4 | +60 -6 |
| Pasarela de pago Redsys | OCA/l10n-spain | 4 | +263 -404 |
| Delivery SEUR | OCA/l10n-spain | 4 | +547 -117 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 4 | +365 -87 |
| 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 | +680 -154 |
| Delivery SEUR Atlas | OCA/l10n-spain | 4 | +798 -128 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +10 -73 |
| Account Invoice line with sequence number | OCA/account-invoicing | 4 | +25 -23 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 4 | +255 -102 |
| Account invoice search by reference | OCA/account-invoicing | 4 | +79 -95 |
| Account Move Exception | OCA/account-invoicing | 4 | +216 -50 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 4 | +171 -39 |
| Account Invoice Warn Message | OCA/account-invoicing | 4 | +52 -9 |
| Account invoice line description | OCA/account-invoicing | 4 | +56 -676 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 4 | +168 -17 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 4 | +44 -10 |
| Account Invoice Refund Reason | OCA/account-invoicing | 4 | +179 -54 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +162 -62 |
| Update Invoice's Due Date | OCA/account-invoicing | 4 | +107 -93 |
| Receipts Journals | OCA/account-invoicing | 4 | +190 -14 |
| Account Invoice - Change Currency | OCA/account-invoicing | 4 | +153 -22 |
| Partner Invoicing Mode | OCA/account-invoicing | 4 | +170 -22 |
| Account Portal Invoice Search | OCA/account-invoicing | 4 | +41 -10 |
| Timesheet details invoice | OCA/account-invoicing | 4 | +2259 -37 |
| Enqueue account invoice validation | OCA/account-invoicing | 4 | +75 -32 |
| Client side message boxes | OCA/web | 4 | +1507 -50 |
| Web timeline | OCA/web | 4 | +145 -53 |
| 2D matrix for x2many fields | OCA/web | 4 | +57 -18 |
| Show confirmation dialogue before copying records | OCA/web | 4 | +68 -6 |
| Web Widget - Image Download | OCA/web | 4 | +31 -7 |
| Chatter Position | OCA/web | 4 | +84 -10 |
| Colorize field in tree views | OCA/web | 4 | +28 -28 |
| Web Environment Ribbon | OCA/web | 4 | +127 -176 |
| Web Company Color | OCA/web | 4 | +90 -16 |
| Web M2X Options Manager | OCA/web | 4 | +488 -62 |
| Web Disable Export Group | OCA/web | 4 | +82 -55 |
| Web Widget mpld3 Chart | OCA/web | 4 | +33 -2 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 4 | +41 -10 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +68 -28 |
| Restricted Summary for Phone Calls | OCA/crm | 4 | +28 -29 |
| Printer ZPL II | OCA/report-print-send | 4 | +920 -212 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 4 | +51 -491 |
| Sale Partner Selectable Option | OCA/sale-workflow | 4 | +56 -11 |
| Sell resource bookings | OCA/sale-workflow | 4 | +362 -72 |
| Sale Order Partner Restrict | OCA/sale-workflow | 4 | +156 -18 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 4 | +77 -18 |
| Sale order revisions | OCA/sale-workflow | 4 | +168 -24 |
| Sale Order Invoice Amount | OCA/sale-workflow | 4 | +108 -12 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +66 -37 |
| Sale Sub State | OCA/sale-workflow | 4 | +460 -38 |
| Attached products in sales | OCA/sale-workflow | 4 | +170 -20 |
| Sales Invoice Plan | OCA/sale-workflow | 4 | +562 -89 |
| Default sales incoterm per partner | OCA/sale-workflow | 4 | +177 -25 |
| Sale Order Line Date | OCA/sale-workflow | 4 | +48 -11 |
| Sale Order Archive | OCA/sale-workflow | 4 | +74 -51 |
| Sale Stock Return Request | OCA/sale-workflow | 4 | +150 -8 |
| Sale Missing Tracking Tier Validation | OCA/sale-workflow | 4 | +332 -48 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 4 | +468 -107 |
| Sale Order Line Menu | OCA/sale-workflow | 4 | +586 -43 |
| Sale product set layout | OCA/sale-workflow | 4 | +365 -48 |
| Sale Product Multi Add | OCA/sale-workflow | 4 | +297 -41 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 4 | +112 -73 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 4 | +98 -12 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 4 | +96 -12 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 4 | +86 -10 |
| Add dms field for employees | OCA/dms | 4 | +73 -12 |
| DMS User Role | OCA/dms | 4 | +45 -10 |
| Purchase Analytic | OCA/account-analytic | 4 | +72 -8 |
| Partner Analytic | OCA/account-analytic | 4 | +118 -12 |
| Purchase Stock Analytic | OCA/account-analytic | 4 | +48 -4 |
| Account Analytic Parent | OCA/account-analytic | 4 | +105 -145 |
| Make Delivery Text Properties Translatable | OCA/delivery-carrier | 4 | +60 -6 |
| Auto-refresh delivery | OCA/delivery-carrier | 4 | +1115 -144 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 4 | +84 -10 |
| Delivery costs in purchases | OCA/delivery-carrier | 4 | +163 -37 |
| Delivery CTT Express | OCA/delivery-carrier | 4 | +628 -133 |
| Delivery Price Method | OCA/delivery-carrier | 4 | +109 -14 |
| Add custom filters for fields via UI | OCA/server-ux | 4 | +143 -25 |
| Base Tier Validation - Reports | OCA/server-ux | 4 | +19 -26 |
| Optional quick create | OCA/server-ux | 4 | +80 -33 |
| Base Tier Validation Formula | OCA/server-ux | 4 | +128 -19 |
| Account Asset Batch Compute | OCA/account-financial-tools | 4 | +100 -12 |
| Account Move Line Sale Info | OCA/account-financial-tools | 4 | +134 -18 |
| Account Move Fiscal Month | OCA/account-financial-tools | 4 | +105 -49 |
| Stock Account No Auto Reconcile | OCA/account-financial-tools | 4 | +132 -12 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 4 | +244 -1142 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 4 | +330 -44 |
| Product Category Taxes | OCA/account-financial-tools | 4 | +170 -24 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +468 -501 |
| Cost-Revenue Spread | OCA/account-financial-tools | 4 | +2681 -319 |
| Account Move Force Removal | OCA/account-financial-tools | 4 | +60 -6 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 4 | +146 -14 |
| Account Maturity Date Default | OCA/account-financial-tools | 4 | +60 -6 |
| Maintenance Account | OCA/maintenance | 4 | +35 -53 |
| Maintenance Timesheets | OCA/maintenance | 4 | +42 -67 |
| Maintenance Equipment Image | OCA/maintenance | 4 | +81 -41 |
| Maintenance Plan Activity | OCA/maintenance | 4 | +14 -18 |
| Maintenance Equipments Scrap | OCA/maintenance | 4 | +152 -10 |
| MRP Production Putaway Strategy | OCA/manufacture | 4 | +42 -24 |
| MRP Tags | OCA/manufacture | 4 | +145 -26 |
| MRP Multi Level Estimate | OCA/manufacture | 4 | +126 -17 |
| Quality control - Stock (OCA) | OCA/manufacture | 4 | +10 -10 |
| MRP Work Order Sequence | OCA/manufacture | 4 | +69 -7 |
| MRP Account BOM Attribute Match | OCA/manufacture | 4 | +48 -4 |
| HR commissions | OCA/commission | 4 | +165 -53 |
| Service tracking: Copy tasks in project | OCA/project | 4 | +136 -12 |
| Project Timeline - Timesheet | OCA/project | 4 | +28 -57 |
| Nutritional Info Stock Lot | OCA/product-attribute | 4 | +144 -26 |
| Product Supplier Info Comment | OCA/product-attribute | 4 | +41 -9 |
| Product Attribute Archive | OCA/product-attribute | 4 | +46 -8 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 4 | +27 -5 |
| Product Supplier Info Archive | OCA/product-attribute | 4 | +33 -6 |
| Product Category Code Unique | OCA/product-attribute | 4 | +33 -6 |
| Nutritional Info | OCA/product-attribute | 4 | +195 -30 |
| Product Ingredients | OCA/product-attribute | 4 | +223 -32 |
| Product Category Code | OCA/product-attribute | 4 | +40 -7 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 4 | +448 -57 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 4 | +451 -119 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 4 | +84 -440 |
| Point of sale - Search products by supplier | OCA/pos | 4 | +52 -7 |
| POS Lot Barcode | OCA/pos | 4 | +200 -14 |
| Base Factur-X | OCA/edi | 4 | +35 -33 |
| EDI Backend Partner | OCA/edi | 4 | +102 -12 |
| Website sale order type | OCA/e-commerce | 4 | +24 -15 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 4 | +64 -10 |
| Website Sale Cart Expire | OCA/e-commerce | 4 | +128 -20 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 4 | +60 -6 |
| Website Sale Invoice Address | OCA/e-commerce | 4 | +24 -15 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 4 | +88 -117 |
| Product Multi Links (Template) | OCA/e-commerce | 4 | +59 -260 |
| Remove odoo.com Bindings | OCA/server-brand | 4 | +33 -11 |
| MIS Builder Demo | OCA/mis-builder | 4 | +179 -32 |
| Stock Card Report | OCA/stock-logistics-reporting | 4 | +392 -102 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 4 | +165 -39 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 4 | +88 -19 |
| Payment Term Security | OCA/account-payment | 4 | +46 -11 |
| Account Payment Promissory Note | OCA/account-payment | 4 | +81 -26 |
| Payment Register with Multiple Deduction | OCA/account-payment | 4 | +416 -63 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 4 | +1872 -319 |
| Account Check Printing Report Base | OCA/account-payment | 4 | +266 -130 |
| Remote Measure Devices Input | OCA/stock-weighing | 4 | +109 -19 |
| Document Page Reference | OCA/knowledge | 4 | +67 -13 |
| Partner pricelist search | OCA/partner-contact | 4 | +64 -29 |
| Partner Priority | OCA/partner-contact | 4 | +224 -32 |
| Partner labels | OCA/partner-contact | 4 | +174 -47 |
| Track partner pricelist changes | OCA/partner-contact | 4 | +82 -6 |
| Partner Manual Rank | OCA/partner-contact | 4 | +54 -13 |
| Partner Name Hide Parent | OCA/partner-contact | 4 | +82 -6 |
| Deduplicate Contacts ACL | OCA/partner-contact | 4 | +62 -13 |
| Partner supplier information | OCA/partner-contact | 4 | +234 -32 |
| Personal information page for contacts | OCA/partner-contact | 4 | +48 -4 |
| Partner Industry Parent | OCA/partner-contact | 4 | +216 -29 |
| Contact's Age Range | OCA/partner-contact | 4 | +286 -38 |
| Secondary phone number on partners | OCA/partner-contact | 4 | +62 -6 |
| Partner Industry Secondary | OCA/partner-contact | 4 | +55 -443 |
| Res partner journal items link | OCA/partner-contact | 4 | +47 -20 |
| Partner Company Default | OCA/partner-contact | 4 | +72 -8 |
| Partner CoC | OCA/partner-contact | 4 | +14 -807 |
| Partner Contact address default | OCA/partner-contact | 4 | +80 -48 |
| Partner Exception | OCA/partner-contact | 4 | +148 -20 |
| Sale Margin Security | OCA/margin-analysis | 4 | +32 -27 |
| Mail configuration with server_environment | OCA/server-env | 4 | +87 -13 |
| Server Environment Ir Config Parameter | OCA/server-env | 4 | +115 -10 |
| Base Sequence Option | OCA/server-tools | 4 | +478 -62 |
| Base Time Window | OCA/server-tools | 4 | +362 -54 |
| Onchange Helper | OCA/server-tools | 4 | +30 -7 |
| Upgrade Analysis | OCA/server-tools | 4 | +1230 -162 |
| Base Technical User | OCA/server-tools | 4 | +74 -197 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 4 | +25 -142 |
| HR Holidays Public (overtime) | OCA/hr-holidays | 4 | +48 -4 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 4 | +142 -43 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 4 | +163 -17 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 4 | +601 -88 |
| Supplier Calendar | OCA/purchase-workflow | 4 | +138 -18 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 4 | +178 -17 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 4 | +344 -56 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 4 | +86 -43 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 4 | +182 -59 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 4 | +65 -13 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 4 | +71 -12 |
| Purchase - Manual Currency | OCA/purchase-workflow | 4 | +352 -46 |
| Purchase Blanket Orders | OCA/purchase-workflow | 4 | +2184 -286 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 4 | +224 -30 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 4 | +97 -10 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 4 | +114 -91 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 4 | +343 -254 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 4 | +48 -4 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 4 | +97 -10 |
| Purchase order line price history | OCA/purchase-workflow | 4 | +242 -63 |
| Purchase Order Approval Block | OCA/purchase-workflow | 4 | +340 -44 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 4 | +564 -74 |
| Purchase Stock Return Request | OCA/purchase-workflow | 4 | +123 -20 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 4 | +152 -25 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 4 | +113 -12 |
| Email CC and BCC | OCA/social | 4 | +284 -34 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 4 | +98 -10 |
| Mail tracking for Mailgun | OCA/social | 4 | +311 -2181 |
| Mail Activity Board | OCA/social | 4 | +174 -30 |
| Mass mailing event | OCA/social | 4 | +27 -27 |
| Mail Message Reply | OCA/social | 4 | +174 -108 |
| Product multi-company | OCA/multi-company | 4 | +116 -28 |
| Environmental Aspects | OCA/management-system | 4 | +62 -6 |
| Management System - Survey | OCA/management-system | 4 | +149 -293 |
| Account Comments | OCA/account-invoice-reporting | 4 | +43 -742 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 4 | +29 -22 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 4 | +33 -8 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 4 | +100 -44 |
| Timesheet Sheet - Begin/End Hours | OCA/timesheet | 4 | +84 -247 |
| HR Holidays Settings | OCA/hr | 4 | +45 -12 |
| Employees study field | OCA/hr | 4 | +196 -28 |
| Agreement Service Profile | OCA/agreement | 4 | +208 -180 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 4 | +49 -12 |
| Website Membership Gamification | OCA/vertical-association | 4 | +246 -32 |
| Membership Delegate Partner | OCA/vertical-association | 4 | +160 -61 |
| DEB | OCA/l10n-france | 4 | +2383 -2319 |
| Account Payment Partner | OCA/bank-payment | 4 | +588 -456 |
| Account Payment Order Return | OCA/bank-payment | 4 | +43 -34 |
| XML Reports | OCA/reporting-engine | 4 | +482 -1415 |
| Report Qweb Decimal Place | OCA/reporting-engine | 4 | +104 -8 |
| Board Eval Context | OCA/reporting-engine | 4 | +48 -4 |
| Base report xlsx | OCA/reporting-engine | 4 | +175 -402 |
| Web QR Manager | OCA/reporting-engine | 4 | +48 -4 |
| Report Qweb Encrypt | OCA/reporting-engine | 4 | +124 -46 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 4 | +136 -18 |
| External Database Source - SAP - Hana | OCA/server-backend | 4 | +48 -4 |
| Base External System | OCA/server-backend | 4 | +676 -72 |
| Romania - E-Trasnport | OCA/l10n-romania | 4 | +105 -8 |
| Romania - City | OCA/l10n-romania | 4 | +54874 -20 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +58 -16 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 4 | +1592 -19 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 4 | +376 -36 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 4 | +61 -20 |
| Account Brand | OCA/brand | 4 | +261 -52 |
| Analytic Brand | OCA/brand | 4 | +60 -6 |
| Brand External Report Layout | OCA/brand | 4 | +680 -95 |
| Contract Brand | OCA/brand | 4 | +98 -12 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 4 | +138 -32 |
| Coupon Limit | OCA/sale-promotion | 4 | +182 -11 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 4 | +46 -23 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 4 | +86 -37 |
| Sale Financial Risk | OCA/credit-control | 4 | +1469 -36 |
| Partner Risk Insurance | OCA/credit-control | 4 | +13 -25 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 4 | +188 -20 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 4 | +47 -10 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 4 | +211 -24 |
| Sale 0rder Line Position | OCA/sale-reporting | 4 | +196 -28 |
| Sale layout category hide detail | OCA/sale-reporting | 4 | +181 -57 |
| Sale Order Report Product Image | OCA/sale-reporting | 4 | +29 -7 |
| Sale Report Delivered Volume | OCA/sale-reporting | 4 | +36 -10 |
| Survey sales linked to leads | OCA/survey | 4 | +72 -8 |
| Survey Partner Representative | OCA/survey | 4 | +280 -38 |
| Github Connector - Odoo | OCA/interface-git | 4 | +988 -155 |
| Github Connector | OCA/interface-git | 4 | +1630 -223 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 4 | +55 -8 |
| Stock Reception Discrepancy Distribution | OCA/stock-logistics-workflow | 4 | +300 -46 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 4 | +192 -27 |
| Stock Force Assign by type | OCA/stock-logistics-workflow | 4 | +104 -4 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 4 | +39 -6 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 4 | +100 -12 |
| OAuth Multi Token | OCA/server-auth | 4 | +228 -34 |
| Authentification - System Administrator Passkey | OCA/server-auth | 4 | +595 -1242 |
| Authentication OpenID Connect | OCA/server-auth | 4 | +280 -36 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 3 | +41 -7 |
| Helpdesk Motive | OCA/helpdesk | 3 | +10 -10 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 3 | +60 -95 |
| Topónimos españoles | OCA/l10n-spain | 3 | +113 -111 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +60 -179 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 3 | +138 -63 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +177 -58 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 3 | +31 -8 |
| Account Invoice Mass Sending | OCA/account-invoicing | 3 | +87 -26 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +468 -339 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 3 | +80 -14 |
| Account Invoice Discount Date | OCA/account-invoicing | 3 | +55 -6 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 3 | +32 -5 |
| Drop target support | OCA/web | 3 | +38 -7 |
| Group Expand Buttons | OCA/web | 3 | +42 -11 |
| Web Widget Numeric Step | OCA/web | 3 | +51 -13 |
| Simple many2one widget | OCA/web | 3 | +75 -9 |
| Web View Calendar List | OCA/web | 3 | +190 -246 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 3 | +108 -58 |
| CRM Won Restrict Per Stage | OCA/crm | 3 | +45 -5 |
| CRM Industry | OCA/crm | 3 | +57 -13 |
| Tracking Fields in Partners | OCA/crm | 3 | +1170 -172 |
| CRM location | OCA/crm | 3 | +46 -9 |
| Sale Invoice Blocking | OCA/sale-workflow | 3 | +109 -26 |
| Partner contact sale info propagation | OCA/sale-workflow | 3 | +26 -4 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 3 | +32 -3 |
| Sale Stock Delivery Address | OCA/sale-workflow | 3 | +51 -14 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 3 | +112 -134 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 3 | +61 -15 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 3 | +25 -2 |
| Sale Wishlist | OCA/sale-workflow | 3 | +69 -27 |
| Price recalculation in sales orders | OCA/sale-workflow | 3 | +40 -8 |
| Partner Sale Pivot | OCA/sale-workflow | 3 | +34 -20 |
| Brazilian Localization CRM | OCA/l10n-brazil | 3 | +96 -46 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +12 -12 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 3 | +33 -6 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 3 | +53 -11 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +6343 -4806 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 3 | +49 -7 |
| Auto classify files into embedded DMS | OCA/dms | 3 | +142 -26 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 3 | +89 -45 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +44 -11 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 3 | +102 -21 |
| Base Tier Validation - Server Action | OCA/server-ux | 3 | +90 -21 |
| Default Multi User | OCA/server-ux | 3 | +67 -36 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 3 | +6 -12 |
| Base Warn Option | OCA/server-ux | 3 | +196 -27 |
| Filter Multi User | OCA/server-ux | 3 | +58 -21 |
| Document Quick Access | OCA/server-ux | 3 | +168 -20 |
| Check Digit on Sequences | OCA/server-ux | 3 | +109 -26 |
| Reset Sequences on selected period ranges | OCA/server-ux | 3 | +59 -21 |
| Base Revision (abstract) | OCA/server-ux | 3 | +95 -27 |
| Residual amount on journal items | OCA/account-financial-tools | 3 | +63 -12 |
| Balance on journal items | OCA/account-financial-tools | 3 | +11 -45 |
| General sequence in account journals | OCA/account-financial-tools | 3 | +213 -38 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +25 -23 |
| Maintenance Plan Employee | OCA/maintenance | 3 | +45 -8 |
| Maintenance Security | OCA/maintenance | 3 | +29 -7 |
| Maintenance Request Employee | OCA/maintenance | 3 | +47 -10 |
| Maintenance Equipment Tags | OCA/maintenance | 3 | +12 -16 |
| Maintenance Team Hierarchy | OCA/maintenance | 3 | +21 -22 |
| Maintenance Groups | OCA/maintenance | 3 | +38 -6 |
| Maintenance Product | OCA/maintenance | 3 | +26 -62 |
| Mrp Lot On Hand First | OCA/manufacture | 3 | +43 -7 |
| Notes in production orders | OCA/manufacture | 3 | +12 -11 |
| BOM lines with sequence number | OCA/manufacture | 3 | +69 -12 |
| Sales commissions from salesman | OCA/commission | 3 | +61 -27 |
| Project task notes | OCA/project | 3 | +32 -3 |
| Project Task Personal Stage auto Fold | OCA/project | 3 | +26 -4 |
| Project Forecast Line Deadline | OCA/project | 3 | +39 -18 |
| Product Pricelist Discount by Range | OCA/product-attribute | 3 | +79 -51 |
| Purchase Product Template Tags | OCA/product-attribute | 3 | +7 -7 |
| Inventory Product Template Tags | OCA/product-attribute | 3 | +7 -7 |
| Import OFX Bank Statement | OCA/bank-statement-import | 3 | +48 -286 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 3 | +32 -17 |
| Bank statement import move lines | OCA/bank-statement-import | 3 | +223 -36 |
| Field Service - Portal | OCA/field-service | 3 | +334 -10 |
| Point of Sale - Restrict users | OCA/pos | 3 | +76 -15 |
| Point of sale - Supplier barcodes | OCA/pos | 3 | +32 -4 |
| Voxel sale order oca | OCA/edi | 3 | +227 -19 |
| Website Sale Product Minimal Price | OCA/e-commerce | 3 | +49 -19 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 3 | +13 -10 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +1826 -25 |
| eCommerce product assortment | OCA/e-commerce | 3 | +36 -35 |
| Product matrix in eCommerce | OCA/e-commerce | 3 | +74 -17 |
| Google Tag Manager Enhanced Conversions | OCA/e-commerce | 3 | +52 -7 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 3 | +185 -46 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 3 | +50 -11 |
| Payment Due List Payment Mode | OCA/account-payment | 3 | +28 -6 |
| Weighing auto package | OCA/stock-weighing | 3 | +77 -5 |
| Document Page Access Group | OCA/knowledge | 3 | +54 -34 |
| Deduplicate Contacts by Website | OCA/partner-contact | 3 | +13 -12 |
| Contact nationality | OCA/partner-contact | 3 | +13 -11 |
| Partner Affiliates | OCA/partner-contact | 3 | +282 -16 |
| Account Partner Company Group | OCA/partner-contact | 3 | +42 -9 |
| Contact's birthdate | OCA/partner-contact | 3 | +13 -12 |
| Partner Company Group | OCA/partner-contact | 3 | +78 -157 |
| Exclude records from the deduplication | OCA/partner-contact | 3 | +47 -9 |
| Translate Country States | OCA/partner-contact | 3 | +45 -9 |
| Sale Partner Company Group | OCA/partner-contact | 3 | +54 -11 |
| Portal Partner Block Data Edit | OCA/partner-contact | 3 | +60 -12 |
| Manage language in contacts | OCA/partner-contact | 3 | +14 -12 |
| Street3 in addresses | OCA/partner-contact | 3 | +138 -65 |
| Connector | OCA/connector | 3 | +27 -24 |
| Product Margin and Margin Rate | OCA/margin-analysis | 3 | +113 -97 |
| Date & Time Formatter | OCA/server-tools | 3 | +39 -11 |
| Base Kanban Stage State | OCA/server-tools | 3 | +745 -18 |
| Extended view inheritance | OCA/server-tools | 3 | +43 -10 |
| Text from HTML field | OCA/server-tools | 3 | +24 -162 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +300 -327 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +74 -41 |
| Operating Unit in Sales Stock | OCA/operating-unit | 3 | +30 -20 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 3 | +113 -40 |
| Sales Team Operating Unit | OCA/operating-unit | 3 | +44 -7 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 3 | +130 -38 |
| HR Expense Payment | OCA/hr-expense | 3 | +57 -12 |
| Expense Tax Adjustment | OCA/hr-expense | 3 | +46 -9 |
| Sale Expense Auto Re-invoice at cost | OCA/hr-expense | 3 | +32 -5 |
| Select Expense Journal | OCA/hr-expense | 3 | +33 -6 |
| HR Expense Cancel Confirm | OCA/hr-expense | 3 | +57 -10 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 3 | +43 -10 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 3 | +33 -8 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 3 | +57 -33 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 3 | +912 -1306 |
| Subcontracted service | OCA/purchase-workflow | 3 | +21 -40 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 3 | +48 -10 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 3 | +75 -12 |
| Website Forum Subscription | OCA/website | 3 | +48 -11 |
| Website Breadcrumbs | OCA/website | 3 | +12 -10 |
| Mail Outbound Static | OCA/social | 3 | +86 -11 |
| Resend mass mailings | OCA/social | 3 | +74 -20 |
| Multi Company Base | OCA/multi-company | 3 | +139 -116 |
| Partner multi-company | OCA/multi-company | 3 | +117 -16 |
| Inter Company Invoices | OCA/multi-company | 3 | +436 -320 |
| Multicompany Configuration | OCA/multi-company | 3 | +110 -15 |
| Mail Template Multi Company | OCA/multi-company | 3 | +30 -4 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 3 | +11 -9 |
| Quality Management System | OCA/management-system | 3 | +28 -33 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 3 | +28 -33 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 3 | +32 -5 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +109 -7 |
| Timesheet - Begin/End Hours | OCA/timesheet | 3 | +157 -170 |
| Manage products representing employees | OCA/timesheet | 3 | +32 -4 |
| HR Emergency Contact | OCA/hr | 3 | +61 -33 |
| HR Employee SSN & SIN | OCA/hr | 3 | +14 -56 |
| Employee Age | OCA/hr | 3 | +30 -18 |
| Base Currency ISO 4217 | OCA/community-data-files | 3 | +52 -25 |
| Product FAO Fishing | OCA/community-data-files | 3 | +311 -152 |
| Agreement Rebate | OCA/agreement | 3 | +91 -64 |
| Agreements Legal | OCA/agreement | 3 | +538 -225 |
| Contract Variable Qty Timesheet | OCA/contract | 3 | +39 -7 |
| Contract Payment Mode | OCA/contract | 3 | +12 -10 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 3 | +45 -7 |
| Account Partner Reconcile | OCA/account-reconcile | 3 | +66 -64 |
| Online Members Directory - Random order | OCA/vertical-association | 3 | +30 -24 |
| French Departments (Départements) | OCA/l10n-france | 3 | +34 -216 |
| DES | OCA/l10n-france | 3 | +453 -740 |
| L10n FR Chorus | OCA/l10n-france | 3 | +9534 -6224 |
| Account Banking Mandate Contact | OCA/bank-payment | 3 | +47 -4 |
| Fleet Vehicle Calendar Year | OCA/fleet | 3 | +37 -5 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 3 | +66 -34 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 3 | +36 -19 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 3 | +76 -10 |
| Fleet Vehicle Service Services | OCA/fleet | 3 | +33 -5 |
| Fleet Vehicle Configuration | OCA/fleet | 3 | +106 -17 |
| Romania - Account Period Closing | OCA/l10n-romania | 3 | +109 -83 |
| Romania - Mesaje SPV | OCA/l10n-romania | 3 | +51 -58 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 3 | +22 -30 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +3118 -3226 |
| Repair Type | OCA/repair | 3 | +5 -17 |
| Website Sale Coupon Page | OCA/sale-promotion | 3 | +75 -22 |
| Sale Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +15 -12 |
| Donation Base | OCA/donation | 3 | +178 -169 |
| Connector Importer | OCA/connector-interfaces | 3 | +1059 -99 |
| DDMRP History | OCA/ddmrp | 3 | +210 -31 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 3 | +32 -5 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 3 | +32 -5 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +30 -18 |
| Survey placeholder | OCA/survey | 3 | +38 -3 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 3 | +54 -5 |
| Remote Measure Devices Input on Stock | OCA/stock-logistics-workflow | 3 | +53 -9 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 3 | +40 -8 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 3 | +75 -291 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 3 | +32 -8 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 3 | +64 -9 |
| Stock Picking Start | OCA/stock-logistics-workflow | 3 | +193 -21 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 3 | +49 -5 |
| Impresión de pagaré de Cajamar en A4 | OCA/l10n-spain | 2 | +66 -7 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +65 -7 |
| 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 | 2 | +598 -88 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 2 | +714 -98 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +385 -49 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +26 -97 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +26 -2 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 2 | +15 -9 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 2 | +46 -0 |
| Website Hide Invoice | OCA/account-invoicing | 2 | +14 -14 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +59 -6 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 2 | +126 -16 |
| Account Move Search Line | OCA/account-invoicing | 2 | +24 -2 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 2 | +51 -6 |
| Purchases order invoicing grouping criteria | OCA/account-invoicing | 2 | +154 -20 |
| Account Warn Option | OCA/account-invoicing | 2 | +61 -8 |
| Account Invoice Payment Block | OCA/account-invoicing | 2 | +2 -0 |
| Dynamic Dropdown Widget | OCA/web | 2 | +26 -2 |
| web_action_conditionable | OCA/web | 2 | +14 -43 |
| Web Sheet Full Width | OCA/web | 2 | +14 -14 |
| Use AND conditions on omnibar search | OCA/web | 2 | +14 -42 |
| Web Actions View Reload | OCA/web | 2 | +89 -84 |
| Web Widget Domain Editor Dialog | OCA/web | 2 | +34 -3 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +207 -29 |
| Lead to Task | OCA/crm | 2 | +1579 -2493 |
| Sequential Code for Claims | OCA/crm | 2 | +36 -4 |
| Sale Product Category Menu | OCA/sale-workflow | 2 | +24 -2 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 2 | +31 -3 |
| Sale shipping info helper | OCA/sale-workflow | 2 | +60 -8 |
| Sale Order Type Quotation Number | OCA/sale-workflow | 2 | +64 -7 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +70 -8 |
| Pricelist Cache | OCA/sale-workflow | 2 | +361 -45 |
| Sale Readonly Security | OCA/sale-workflow | 2 | +40 -3 |
| Sale Warn Option | OCA/sale-workflow | 2 | +81 -11 |
| Sale Invoice Frequency | OCA/sale-workflow | 2 | +164 -23 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +24 -2 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +50 -6 |
| sale_order_line_note | OCA/sale-workflow | 2 | +31 -3 |
| Sale Stock Last Date | OCA/sale-workflow | 2 | +44 -5 |
| Maintenance Sign Oca | OCA/sign | 2 | +14 -29 |
| Project Task Sign Oca | OCA/sign | 2 | +90 -11 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +125 -173 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +23 -8 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 2 | +0 -11 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 2 | +36 -4 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 2 | +34 -2 |
| Stock Helpers | OCA/stock-logistics-warehouse | 2 | +24 -2 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +51 -6 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 2 | +18 -23 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +43 -5 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +197 -13 |
| Base Recurrence | OCA/server-ux | 2 | +72 -10 |
| Barcode action launcher | OCA/server-ux | 2 | +162 -24 |
| Base Cancel Confirm | OCA/server-ux | 2 | +135 -3 |
| Manage model export profiles | OCA/server-ux | 2 | +334 -766 |
| Technical features group | OCA/server-ux | 2 | +19 -15 |
| Account Sequence Option | OCA/account-financial-tools | 2 | +10 -22 |
| Maintenance Remote | OCA/maintenance | 2 | +8 -6 |
| Maintenance Equipment Sequence | OCA/maintenance | 2 | +19 -27 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +14 -4 |
| MRP Subcontracting (no negative components) | OCA/manufacture | 2 | +31 -3 |
| Purchase MRP Distribution | OCA/manufacture | 2 | +28 -13 |
| MRP Workorder Lock Planning | OCA/manufacture | 2 | +88 -8 |
| Stock Picking Product Kit Helper | OCA/manufacture | 2 | +16 -9 |
| MRP Finished Backorder Product | OCA/manufacture | 2 | +36 -4 |
| MRP Production Date Planned Finished | OCA/manufacture | 2 | +24 -2 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 2 | +12 -18 |
| Stock whole kit constraint | OCA/manufacture | 2 | +17 -26 |
| MRP Serial Number Propagation (subcontracting) | OCA/manufacture | 2 | +54 -7 |
| MRP Component Availability Search | OCA/manufacture | 2 | +50 -6 |
| Project Task Dependencies | OCA/project | 2 | +14 -14 |
| Projects List View | OCA/project | 2 | +14 -14 |
| Project Stage Management | OCA/project | 2 | +24 -2 |
| Project Template & Milestone | OCA/project | 2 | +24 -18 |
| Bank statement import move lines | OCA/bank-statement-import | 2 | +219 -32 |
| Field Service - Sales Sign | OCA/field-service | 2 | +102 -2 |
| Field Service Sale Note | OCA/field-service | 2 | +29 -2 |
| Fieldservice Website Sale | OCA/field-service | 2 | +231 -25 |
| Field Service Equipment Logbook | OCA/field-service | 2 | +199 -2 |
| Field Service - Sale Stock Route | OCA/field-service | 2 | +167 -10 |
| Fieldservice Website Sale - Extra Step | OCA/field-service | 2 | +24 -2 |
| Field Service - Sale Stock Product Tags | OCA/field-service | 2 | +34 -2 |
| PoS Product Display Default Code | OCA/pos | 2 | +14 -14 |
| Edi Voxel Secondary Unit Oca | OCA/edi | 2 | +102 -15 |
| Website Sales Wishlist Archive Cron | OCA/e-commerce | 2 | +35 -2 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +24 -24 |
| Website Sale Address Format | OCA/e-commerce | 2 | +65 -4 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +37 -7 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +89 -5 |
| Suggest to create user account when buying | OCA/e-commerce | 2 | +16 -13 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +7 -6 |
| Sale Payment Term Security | OCA/account-payment | 2 | +24 -2 |
| Account Payment Widget Amount | OCA/account-payment | 2 | +25 -18 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 2 | +7 -5 |
| Weighing assistant auto create lot | OCA/stock-weighing | 2 | +36 -4 |
| Attachment Zipped Download | OCA/knowledge | 2 | +71 -6 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +36 -4 |
| Partner second last name | OCA/partner-contact | 2 | +12 -11 |
| Deduplicate Contacts by reference | OCA/partner-contact | 2 | +6 -6 |
| Partner unique reference | OCA/partner-contact | 2 | +16 -15 |
| Partner language according country | OCA/partner-contact | 2 | +42 -5 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +5 -34 |
| Partner Contact Department | OCA/partner-contact | 2 | +11 -79 |
| Partner Phone Number Extension | OCA/partner-contact | 2 | +9 -60 |
| Partner Readonly Security | OCA/partner-contact | 2 | +40 -3 |
| Connector Base Product | OCA/connector | 2 | +25 -2 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +9 -6 |
| Sale Margin Delivered | OCA/margin-analysis | 2 | +12 -12 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +22 -7 |
| Sale margin sync | OCA/margin-analysis | 2 | +24 -2 |
| Holidays for Germany | OCA/l10n-germany | 2 | +11 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +67 -42 |
| Image URLs from HTML field | OCA/server-tools | 2 | +9 -68 |
| Base Cron Exclusion | OCA/server-tools | 2 | +38 -4 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 2 | +68 -29 |
| HR Operating Unit | OCA/operating-unit | 2 | +15 -41 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +88 -7 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +30 -3 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +92 -8 |
| Access all OUs' Accounting | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 2 | +24 -2 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 2 | +81 -6 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 2 | +24 -2 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +14 -18 |
| Access all Operating Units | OCA/operating-unit | 2 | +24 -2 |
| Hr attendance rest time included | OCA/hr-attendance | 2 | +359 -52 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 2 | +48 -6 |
| Hr holidays calendar events privacy | OCA/hr-holidays | 2 | +60 -7 |
| Expense allows Excluded Taxes | OCA/hr-expense | 2 | +36 -4 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 2 | +24 -2 |
| HR Expense one2many widget | OCA/hr-expense | 2 | +31 -3 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 2 | +51 -6 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 2 | +43 -5 |
| Purchase Receipt Expectation From Partner | OCA/purchase-workflow | 2 | +6 -0 |
| Purchase Line Reassign | OCA/purchase-workflow | 2 | +121 -18 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 2 | +30 -3 |
| Purchase order revisions | OCA/purchase-workflow | 2 | +84 -12 |
| Purchase Warn Option | OCA/purchase-workflow | 2 | +81 -11 |
| Purchase order line price history discount | OCA/purchase-workflow | 2 | +30 -3 |
| Purchase Invoice Method | OCA/purchase-workflow | 2 | +36 -4 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 2 | +50 -6 |
| Website Whatsapp | OCA/website | 2 | +87 -9 |
| Remove Odoo Branding from Website | OCA/website | 2 | +14 -28 |
| Conditional visibility for internal users in Website | OCA/website | 2 | +48 -6 |
| Mail activity plan | OCA/social | 2 | +269 -34 |
| Mail Forward Message | OCA/social | 2 | +114 -10 |
| Mail Print Message | OCA/social | 2 | +62 -4 |
| Mail Preview | OCA/social | 2 | +108 -14 |
| Mail No user Assign Notification | OCA/social | 2 | +24 -2 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +48 -51 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +66 -4 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +82 -10 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +14 -14 |
| Product Category Inter Company | OCA/multi-company | 2 | +57 -44 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +31 -3 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +8 -6 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +6 -6 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 2 | +19 -26 |
| Information Security Management System Manual | OCA/management-system | 2 | +14 -14 |
| Health and Safety Manual | OCA/management-system | 2 | +14 -14 |
| Management System - Action Template | OCA/management-system | 2 | +17 -20 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +31 -3 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +12 -21 |
| HR Employee Cost History | OCA/timesheet | 2 | +166 -21 |
| Hr Contract Employee Calendar Planning | OCA/hr | 2 | +24 -2 |
| Employee external Partner | OCA/hr | 2 | +42 -5 |
| Hr Contract Type | OCA/hr | 2 | +86 -11 |
| Employee Birth Name | OCA/hr | 2 | +30 -3 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +5 -5 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +0 -54 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +44 -5 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +24 -2 |
| External Database Source - MySQL | OCA/server-backend | 2 | +24 -2 |
| External Database Source - SQLite | OCA/server-backend | 2 | +24 -2 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 2 | +14 -14 |
| Event cancellation workflows | OCA/event | 2 | +374 -17 |
| Romania - Bank Statement Report | OCA/l10n-romania | 2 | +32 -41 |
| Romania - Stock | OCA/l10n-romania | 2 | +60 -39 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +443 -3 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 2 | +70 -49 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +120 -2 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +31 -20 |
| MRP Repair Refurbish | OCA/repair | 2 | +123 -16 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 2 | +157 -13 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +21 -87 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 2 | +26 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +24 -2 |
| Product Brand Stock | OCA/brand | 2 | +55 -6 |
| Coupon Multiplier Free Product | OCA/sale-promotion | 2 | +113 -12 |
| Sale Coupons Rewards from domain | OCA/sale-promotion | 2 | +11 -8 |
| Coupons Selection Wizard | OCA/sale-promotion | 2 | +15 -10 |
| Coupon Limit | OCA/sale-promotion | 2 | +207 -26 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 2 | +25 -18 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 2 | +24 -11 |
| Coupons multi product criteria in sale | OCA/sale-promotion | 2 | +38 -61 |
| Coupon incompatibilities | OCA/sale-promotion | 2 | +14 -11 |
| Coupons multi product criteria | OCA/sale-promotion | 2 | +20 -14 |
| Coupon incompatibilities | OCA/sale-promotion | 2 | +11 -8 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +36 -127 |
| Coupon Mas Mailing | OCA/sale-promotion | 2 | +14 -11 |
| Pending Coupons | OCA/sale-promotion | 2 | +73 -10 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +17 -40 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +30 -12 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +24 -41 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 2 | +95 -11 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +327 -47 |
| Product weekly sales hint | OCA/sale-reporting | 2 | +77 -10 |
| Sale Report Salesman | OCA/sale-reporting | 2 | +14 -15 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +36 -4 |
| OTE for Ecuador | OCA/l10n-ecuador | 2 | +1225 -13 |
| Survey company rules | OCA/survey | 2 | +30 -3 |
| Partner Survey | OCA/survey | 2 | +24 -15 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 2 | +75 -10 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Stock landed costs security | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 2 | +49 -6 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +45 -4 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 2 | +140 -19 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 2 | +37 -4 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 2 | +54 -4 |
| Stock Picking Product Availability Search | OCA/stock-logistics-workflow | 2 | +50 -6 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 2 | +54 -7 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 2 | +37 -4 |
| Stock Move Consumable Location From Putaway | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 2 | +24 -2 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +6 -6 |
| Stock Production Lot Traceability | OCA/stock-logistics-workflow | 2 | +92 -13 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 2 | +155 -19 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 2 | +50 -6 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 2 | +42 -5 |
| Stock Warn Option | OCA/stock-logistics-workflow | 2 | +61 -8 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +30 -3 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -45 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +4 -4 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +5 -5 |
| Restrict Invoice created from SO | OCA/account-invoicing | 1 | +0 -15 |
| Web Hide User Menu Item | OCA/web | 1 | +24 -0 |
| Web No Bubble | OCA/web | 1 | +14 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -14 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -14 |
| Web Select All Companies | OCA/web | 1 | +3 -2 |
| Web Send Message as Popup | OCA/web | 1 | +0 -14 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| List Range Selection | OCA/web | 1 | +14 -0 |
| Show images in tree views via tooltip | OCA/web | 1 | +4 -0 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +1 -0 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +4 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +14 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +5 -4 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +3 -15 |
| L10n Br Account Withholding | OCA/l10n-brazil | 1 | +9 -21 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +0 -14 |
| CNAB Structure | OCA/l10n-brazil | 1 | +0 -21 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -14 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +9 -9 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +94 -88 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +29 -13 |
| NFS-e | OCA/l10n-brazil | 1 | +17 -32 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +9 -15 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 1 | +32 -32 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 1 | +13 -15 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +17 -14 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +9 -21 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 1 | +28 -11 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +9 -15 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +398 -256 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +2 -2 |
| Link analytic items and partner | OCA/account-analytic | 1 | +8 -20 |
| Optional CSV import | OCA/server-ux | 1 | +15 -0 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +78 -150 |
| Account Move Line Menu | OCA/account-financial-tools | 1 | +0 -28 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +4 -2 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +4 -4 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +9 -15 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +9 -42 |
| MRP Workorder Lot Display | OCA/manufacture | 1 | +0 -14 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +14 -0 |
| Field Service - Sale Order Create Wizard | OCA/field-service | 1 | +120 -0 |
| Field Service - Kanban Info Route | OCA/field-service | 1 | +20 -0 |
| Fieldservice Availability | OCA/field-service | 1 | +187 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +77 -0 |
| Field Service - Delivery Quantities | OCA/field-service | 1 | +80 -0 |
| Field Service Vehicles - Stock | OCA/field-service | 1 | +129 -0 |
| POS report Session Summary | OCA/pos | 1 | +5 -6 |
| Point Of Sale Default Partner | OCA/pos | 1 | +19 -37 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +14 -12 |
| Base EDI | OCA/edi | 1 | +10 -0 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +6 -4 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -42 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +0 -14 |
| Website Sale Product Description | OCA/e-commerce | 1 | +22 -34 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -42 |
| Website manual attribute filters | OCA/e-commerce | 1 | +2 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -56 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +23 -23 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +2 -2 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -14 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -28 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +9 -18 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Weighing assistant and secondary units | OCA/stock-weighing | 1 | +12 -22 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +2 -2 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +13 -12 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +5 -0 |
| Tracking Manager | OCA/server-tools | 1 | +6 -40 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -14 |
| Sentry | OCA/server-tools | 1 | +0 -14 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -14 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -14 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Project with Operating Units | OCA/operating-unit | 1 | +0 -18 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +29 -29 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +0 -18 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +9 -24 |
| Purchase Receipt Expectation - Manual | OCA/purchase-workflow | 1 | +25 -11 |
| Website Login Required | OCA/website | 1 | +2 -6 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +2 -2 |
| Mail Autosubscribe | OCA/social | 1 | +0 -9 |
| Mail - Send Email Copy | OCA/social | 1 | +0 -15 |
| Company Code | OCA/multi-company | 1 | +6 -6 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +9 -18 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -33 |
| Quality Manual | OCA/management-system | 1 | +0 -19 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +5 -5 |
| Management System - Partner | OCA/management-system | 1 | +11 -17 |
| Environment Management System | OCA/management-system | 1 | +0 -33 |
| Management System - Action Efficacy | OCA/management-system | 1 | +10 -16 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +14 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +12 -25 |
| Passport Expiration | OCA/hr | 1 | +4 -13 |
| Bank from IBAN | OCA/community-data-files | 1 | +13 -22 |
| WebService | OCA/web-api | 1 | +60 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +8 -5 |
| Contract from Sale | OCA/contract | 1 | +2 -2 |
| US Form 1099 | OCA/l10n-usa | 1 | +2 -6 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +6 -12 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +62 -25 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +4 -7 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +0 -8 |
| Prorate membership fee | OCA/vertical-association | 1 | +231 -126 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +255 -383 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +8 -28 |
| French Letter of Change | OCA/l10n-france | 1 | +67 -57 |
| SQL Export Mail | OCA/reporting-engine | 1 | +30 -21 |
| Assign date end in vehicle history | OCA/fleet | 1 | +14 -26 |
| Fleet Vehicle Category | OCA/fleet | 1 | +2 -14 |
| Employees Shifts | OCA/shift-planning | 1 | +166 -72 |
| Romania - Siruta | OCA/l10n-romania | 1 | +56 -43 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +7 -3 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +57 -53 |
| Romania - Account | OCA/l10n-romania | 1 | +6 -3 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -11 |
| Sale Coupon Validity Notification | OCA/sale-promotion | 1 | +5 -4 |
| Sale Coupon Multiplier Free Product | OCA/sale-promotion | 1 | +5 -2 |
| Coupons Rewards from domain | OCA/sale-promotion | 1 | +4 -5 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 1 | +9 -15 |
| Coupons multi gift | OCA/sale-promotion | 1 | +4 -2 |
| Coupons multi gift in sales | OCA/sale-promotion | 1 | +5 -5 |
| Coupon Portal | OCA/sale-promotion | 1 | +4 -4 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +2 -2 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +0 -15 |
| Partner EDI code | OCA/l10n-finland | 1 | +37 -4 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +11 -13 |
| BC3 files importer | OCA/vertical-construction | 1 | +5 -14 |
| Attribute Set | OCA/odoo-pim | 1 | +732 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +10 -8 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +6 -2 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +66 -64 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +4 -4 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +5 -11 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +29 -49 |
| Japan Address Layout | OCA/l10n-japan | 1 | +5 -0 |
| Survey Certification Sending | OCA/survey | 1 | +9 -0 |
| Survey XLSX | OCA/survey | 1 | +4 -4 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +2 -2 |
| Companyweb | OCA/l10n-belgium | 1 | +54 -42 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +74 -72 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 1 | +14 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +9 -15 |
| Auth Signup Partner Company | OCA/server-auth | 1 | +20 -0 |
15946 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 118 | +4186 -2638 |
| Hotel Management | OCA/vertical-hotel | 86 | +862 -677 |
| Helpdesk Management | OCA/helpdesk | 74 | +5776 -2028 |
| Shopfloor | OCA/wms | 71 | +10978 -1125 |
| Field Service | OCA/field-service | 68 | +1669 -1447 |
| NF-e | OCA/l10n-brazil | 66 | +5219 -980 |
| Partner Statement | OCA/account-financial-reporting | 64 | +10182 -2466 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 61 | +963 -756 |
| Account Payment Order | OCA/bank-payment | 61 | +7219 -7474 |
| ITA - Documento di trasporto | OCA/l10n-italy | 59 | +2771 -275 |
| Brazilian Localization Sale | OCA/l10n-brazil | 56 | +767 -357 |
| Return Merchandise Authorization Management | OCA/rma | 56 | +256 -302 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 54 | +840 -395 |
| Account Financial Reports | OCA/account-financial-reporting | 52 | +9821 -950 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 52 | +717 -330 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 52 | +687 -514 |
| Recurring - Contracts Management | OCA/contract | 52 | +7816 -768 |
| ITA - Intrastat | OCA/l10n-italy | 50 | +26131 -6271 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 49 | +728 -403 |
| Base Tier Validation | OCA/server-ux | 49 | +3550 -394 |
| Brazilian Localization Repair | OCA/l10n-brazil | 47 | +1517 -749 |
| Brazilian Localization Contract | OCA/l10n-brazil | 46 | +660 -281 |
| Brazilian Payment Order | OCA/l10n-brazil | 43 | +1917 -1417 |
| Stock Request | OCA/stock-logistics-warehouse | 42 | +2662 -1289 |
| Stock Barcodes | OCA/stock-logistics-barcode | 42 | +4300 -533 |
| Hotel Restaurant Management | OCA/vertical-hotel | 42 | +2986 -574 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 41 | +3780 -556 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 41 | +600 -264 |
| Purchase Request | OCA/purchase-workflow | 41 | +1734 -1838 |
| Maintenance Plan | OCA/maintenance | 40 | +2651 -531 |
| Overdue Invoice Reminder | OCA/credit-control | 40 | +8876 -2454 |
| Brazilian Localization HR | OCA/l10n-brazil | 37 | +329 -221 |
| Document Management System | OCA/dms | 36 | +984 -885 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 35 | +2050 -426 |
| HR Timesheet Sheet | OCA/timesheet | 34 | +1405 -999 |
| Field Service Recurring Work Orders | OCA/field-service | 33 | +655 -537 |
| Quality Control OCA | OCA/manufacture | 32 | +365 -2485 |
| MRP Multi Level | OCA/manufacture | 32 | +1682 -400 |
| DDMRP | OCA/ddmrp | 32 | +5221 -1137 |
| Account Check Deposit | OCA/account-financial-tools | 31 | +794 -1144 |
| Currency Rate Update | OCA/currency | 30 | +4538 -1366 |
| Account Banking Mandate | OCA/bank-payment | 30 | +248 -899 |
| Sign Oca | OCA/sign | 29 | +5803 -673 |
| HR Course | OCA/hr | 29 | +3557 -302 |
| Payroll | OCA/payroll | 29 | +10512 -14111 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 28 | +13725 -5458 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 28 | +21711 -1160 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 28 | +2000 -227 |
| Assets Management | OCA/account-financial-tools | 28 | +790 -1628 |
| Sales commissions | OCA/commission | 28 | +2521 -690 |
| Account Cut-off Base | OCA/account-closing | 28 | +1863 -796 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 27 | +9637 -1325 |
| Account Loan management | OCA/account-financial-tools | 27 | +8727 -5019 |
| Document Page | OCA/knowledge | 27 | +3275 -607 |
| Brazilian Localization Base | OCA/l10n-brazil | 26 | +27987 -378 |
| Fleet Vehicle Log Fuel | OCA/fleet | 26 | +1229 -271 |
| Field Service - Change Management | OCA/field-service | 25 | +1534 -346 |
| EDI | OCA/edi | 25 | +4034 -311 |
| PMS (Property Management System) | OCA/pms | 25 | +17292 -2031 |
| Management System - Nonconformity | OCA/management-system | 25 | +3519 -530 |
| Sale Blanket Orders | OCA/sale-workflow | 24 | +3091 -797 |
| Job Queue | OCA/queue | 24 | +3134 -182 |
| Management System - Action | OCA/management-system | 24 | +247 -429 |
| Kanban Features for Vehicle Services | OCA/fleet | 24 | +1227 -279 |
| Fleet Vehicle Inspection | OCA/fleet | 24 | +1001 -238 |
| Helpdesk Ticket SLA | OCA/helpdesk | 23 | +1464 -262 |
| Hr Personal Equipment Request | OCA/hr | 23 | +1341 -313 |
| Account Banking PAIN Base Module | OCA/bank-payment | 23 | +1613 -660 |
| Survey binary question type | OCA/survey | 23 | +271 -46 |
| Cooperators | OCA/cooperative | 23 | +10222 -3030 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 22 | +522 -234 |
| Budgets Management | OCA/account-budgeting | 22 | +1925 -1590 |
| Fechamento fiscal do período | OCA/l10n-brazil | 21 | +716 -171 |
| Excel Import/Export/Report | OCA/server-tools | 21 | +1770 -274 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 21 | +490 -92 |
| Subscription management | OCA/contract | 21 | +2973 -459 |
| Account Credit Control | OCA/credit-control | 21 | +3683 -962 |
| Account Move Template | OCA/account-financial-tools | 20 | +723 -185 |
| Project timesheet time control | OCA/project | 20 | +874 -816 |
| Management System - Claim | OCA/management-system | 20 | +1502 -454 |
| Agreement | OCA/contract | 20 | +558 -210 |
| Account Financial Risk | OCA/credit-control | 20 | +1456 -129 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 19 | +863 -145 |
| MIS Builder | OCA/mis-builder | 19 | +3170 -552 |
| Expense Tier Validation | OCA/hr-expense | 19 | +361 -81 |
| Stock Available to Promise Release | OCA/wms | 19 | +1078 -192 |
| Hotel Reservation Management | OCA/vertical-hotel | 19 | +1724 -289 |
| Stock Reservation | OCA/stock-logistics-warehouse | 18 | +9221 -4451 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 18 | +305 -106 |
| Field Service - Sales | OCA/field-service | 18 | +1149 -684 |
| HR Attendance Reason | OCA/hr-attendance | 18 | +417 -103 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 18 | +520 -206 |
| CNAB Structure | OCA/l10n-brazil | 17 | +3207 -246 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 17 | +150 -66 |
| Account - Missing Menus | OCA/account-financial-tools | 17 | +700 -98 |
| HR Holidays Public | OCA/hr-holidays | 17 | +998 -162 |
| Email tracking | OCA/social | 17 | +5439 -310 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 17 | +1521 -150 |
| Product SupplierInfo Intercompany | OCA/multi-company | 17 | +301 -76 |
| Fiscal year closing | OCA/account-closing | 17 | +2696 -1035 |
| Data Privacy and Protection | OCA/data-protection | 17 | +375 -214 |
| User roles | OCA/server-backend | 17 | +633 -203 |
| AEAT Base | OCA/l10n-spain | 16 | +5450 -555 |
| DMS Field | OCA/dms | 16 | +1813 -401 |
| MRP Components Operations | OCA/manufacture | 16 | +729 -120 |
| BOM Attribute Match | OCA/manufacture | 16 | +631 -121 |
| Project Roles | OCA/project | 16 | +1215 -285 |
| Product Pricelist Assortment | OCA/product-attribute | 16 | +838 -252 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 16 | +164 -93 |
| Purchase Tier Validation | OCA/purchase-workflow | 16 | +96 -57 |
| Stock batch picking | OCA/stock-logistics-workflow | 16 | +1575 -196 |
| Tax Balance | OCA/account-financial-reporting | 15 | +792 -214 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 15 | +173 -103 |
| Project Stock | OCA/project | 15 | +891 -198 |
| Product Assortment Description | OCA/product-attribute | 15 | +563 -124 |
| Database Auto-Backup | OCA/server-tools | 15 | +95 -503 |
| Management System - Review | OCA/management-system | 15 | +134 -332 |
| Hazard | OCA/management-system | 15 | +166 -1138 |
| ADR Dangerous Goods | OCA/community-data-files | 15 | +30300 -3007 |
| Fleet Vehicle Inspection Template | OCA/fleet | 15 | +750 -161 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 14 | +452 -114 |
| CRM Phone Calls | OCA/crm | 14 | +2738 -1126 |
| Sale Automatic Workflow | OCA/sale-workflow | 14 | +2234 -99 |
| Sale order min quantity | OCA/sale-workflow | 14 | +1181 -265 |
| MDFe | OCA/l10n-brazil | 14 | +7132 -144 |
| NF-e abstract models | OCA/l10n-brazil | 14 | +4666 -3058 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 14 | +402 -73 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 14 | +154 -71 |
| Stock Analytic | OCA/account-analytic | 14 | +805 -77 |
| Product Tier Validation | OCA/product-attribute | 14 | +332 -62 |
| Import Statement Files | OCA/bank-statement-import | 14 | +1762 -384 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 14 | +1970 -153 |
| Partner Identification Numbers | OCA/partner-contact | 14 | +12428 -495 |
| Audit Log | OCA/server-tools | 14 | +2458 -846 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 14 | +938 -65 |
| Purchase Order Type | OCA/purchase-workflow | 14 | +75 -142 |
| Purchase Reception Status | OCA/purchase-workflow | 14 | +469 -63 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 14 | +191 -41 |
| Stock - Reception screen | OCA/wms | 14 | +969 -311 |
| Recurring - Product Contract | OCA/contract | 14 | +1349 -820 |
| account_reconciliation_widget | OCA/account-reconcile | 14 | +2450 -207 |
| France VAT Return | OCA/l10n-france | 14 | +663 -333 |
| Report Async | OCA/reporting-engine | 14 | +1039 -200 |
| Project Scrum | OCA/project-agile | 14 | +5325 -2011 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 14 | +19629 -7396 |
| Cooperators Belgium | OCA/cooperative | 14 | +2303 -329 |
| Cooperators Website | OCA/cooperative | 14 | +1192 -175 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 14 | +9684 -1098 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 13 | +1208 -202 |
| Sale Order Type | OCA/sale-workflow | 13 | +1553 -416 |
| Sale Rental | OCA/sale-workflow | 13 | +5586 -3589 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 13 | +556 -106 |
| Delivery Schenker | OCA/delivery-carrier | 13 | +941 -171 |
| Sales commissions based on paid amount | OCA/commission | 13 | +985 -131 |
| Sale Commission Product Criteria | OCA/commission | 13 | +1031 -171 |
| Project Tags | OCA/project | 13 | +425 -128 |
| Product Template Tags | OCA/product-attribute | 13 | +45 -44 |
| Product Secondary Unit | OCA/product-attribute | 13 | +447 -96 |
| Product Restricted Type | OCA/product-attribute | 13 | +498 -56 |
| Track record changesets | OCA/server-tools | 13 | +412 -373 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 13 | +104 -45 |
| Purchase order lines with discounts | OCA/purchase-workflow | 13 | +455 -117 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 13 | +4059 -396 |
| Purchase Blanket Orders | OCA/purchase-workflow | 13 | +2265 -348 |
| Product Supplierinfo Group Intercompany Sequence | OCA/multi-company | 13 | +238 -43 |
| Mgmtsystem Evaluation | OCA/management-system | 13 | +1312 -201 |
| Management System - Audit | OCA/management-system | 13 | +396 -455 |
| Task Logs Utilization Report | OCA/timesheet | 13 | +1014 -242 |
| Hr Personal Equipment Stock | OCA/hr | 13 | +278 -59 |
| Fleet Vehicle Stock | OCA/fleet | 13 | +441 -76 |
| Product Brand Manager | OCA/brand | 13 | +209 -86 |
| IoT Base | OCA/iot | 13 | +686 -184 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 13 | +271 -46 |
| Helpdesk Motive | OCA/helpdesk | 12 | +90 -54 |
| Account Invoice Merge | OCA/account-invoicing | 12 | +1568 -1148 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 12 | +1120 -130 |
| Sale order revisions | OCA/sale-workflow | 12 | +328 -65 |
| L10n Br Portal | OCA/l10n-brazil | 12 | +180 -64 |
| Brazilian Localization CRM | OCA/l10n-brazil | 12 | +157 -72 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 12 | +459 -65 |
| CT-e | OCA/l10n-brazil | 12 | +7295 -155 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 12 | +5196 -3903 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 12 | +64 -43 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 12 | +457 -82 |
| Account Move Number Sequence | OCA/account-financial-tools | 12 | +765 -196 |
| MRP Sale Info | OCA/manufacture | 12 | +393 -96 |
| MRP Routing | OCA/manufacture | 12 | +889 -129 |
| Sale Commission Product Criteria Domain | OCA/commission | 12 | +660 -89 |
| Project Mail Chatter | OCA/project | 12 | +336 -82 |
| Online Bank Statements | OCA/bank-statement-import | 12 | +1863 -358 |
| Field Service Geoengine | OCA/field-service | 12 | +477 -70 |
| Account Invoice Import Invoice2data | OCA/edi | 12 | +503 -125 |
| Account Payment Batch Processing | OCA/account-payment | 12 | +1112 -155 |
| Base Sequence Option | OCA/server-tools | 12 | +518 -80 |
| Product Variant Configurator | OCA/product-variant | 12 | +1292 -53 |
| Management System | OCA/management-system | 12 | +1306 -198 |
| Account Mass Reconcile | OCA/account-reconcile | 12 | +2736 -3041 |
| Account Payment Order Notification | OCA/bank-payment | 12 | +1160 -288 |
| Account Payment Partner | OCA/bank-payment | 12 | +272 -48 |
| DDMRP Chatter | OCA/ddmrp | 12 | +767 -126 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 12 | +266 -45 |
| Helpdesk Ticket Type | OCA/helpdesk | 11 | +213 -86 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 11 | +3062 -2874 |
| Sale Start End Dates | OCA/sale-workflow | 11 | +873 -370 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 11 | +475 -92 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 11 | +130 -52 |
| Stock Pull List | OCA/stock-logistics-warehouse | 11 | +393 -71 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 11 | +488 -200 |
| Base Tier Validation - Reports | OCA/server-ux | 11 | +149 -39 |
| Maintenance Equipment Contract | OCA/maintenance | 11 | +314 -48 |
| MRP BoM Tracking | OCA/manufacture | 11 | +523 -69 |
| Product Pricelist Direct Print | OCA/product-attribute | 11 | +1113 -166 |
| Field Service Activity | OCA/field-service | 11 | +399 -132 |
| Field Service - Stock Request | OCA/field-service | 11 | +610 -94 |
| POS No Cash Bank Statement | OCA/pos | 11 | +531 -61 |
| POS Sale Order Load | OCA/pos | 11 | +1136 -168 |
| POS cash in-out reason | OCA/pos | 11 | +1938 -269 |
| POS Session Pay invoice | OCA/pos | 11 | +614 -103 |
| Account Invoice Import | OCA/edi | 11 | +1224 -211 |
| Payment Term Extension | OCA/account-payment | 11 | +1288 -343 |
| Payments Due list | OCA/account-payment | 11 | +402 -105 |
| Database cleanup | OCA/server-tools | 11 | +7092 -3149 |
| Employee Advance and Clearing | OCA/hr-expense | 11 | +1302 -144 |
| Mail Activity Team | OCA/social | 11 | +298 -67 |
| Inter Company Invoices | OCA/multi-company | 11 | +463 -70 |
| Stock Warehouse Flow | OCA/wms | 11 | +551 -94 |
| Hr Employee Medical Examination | OCA/hr | 11 | +1656 -326 |
| Agreements Legal | OCA/contract | 11 | +2094 -132 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 11 | +512 -116 |
| Account Payment Order Tier Validation | OCA/bank-payment | 11 | +302 -40 |
| Account Payment Mode | OCA/bank-payment | 11 | +87 -71 |
| Event Mail | OCA/event | 11 | +190 -215 |
| DDMRP Adjustment | OCA/ddmrp | 11 | +1025 -173 |
| Helpdesk Management Rating | OCA/helpdesk | 10 | +779 -286 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 10 | +435 -48 |
| Account Global Discount | OCA/account-invoicing | 10 | +403 -79 |
| Claims Management | OCA/crm | 10 | +1199 -327 |
| Pricelist Cache | OCA/sale-workflow | 10 | +749 -99 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 10 | +165 -114 |
| ITA - Inversione contabile | OCA/l10n-italy | 10 | +6952 -4423 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 10 | +188 -192 |
| ITA - Registri IVA | OCA/l10n-italy | 10 | +3819 -766 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 10 | +126 -97 |
| Product Analytic | OCA/account-analytic | 10 | +884 -61 |
| Base Tier Validation Formula | OCA/server-ux | 10 | +231 -36 |
| Maintenance Equipment Status | OCA/maintenance | 10 | +251 -62 |
| Maintenance Request Repair | OCA/maintenance | 10 | +258 -39 |
| MRP BOM Component Menu | OCA/manufacture | 10 | +241 -61 |
| Quality control - Stock (OCA) | OCA/manufacture | 10 | +913 -75 |
| Sales Commissions Agent Restrict | OCA/commission | 10 | +261 -46 |
| Project Types | OCA/project | 10 | +505 -182 |
| Project Milestones | OCA/project | 10 | +1660 -79 |
| Project Status | OCA/project | 10 | +323 -162 |
| Product Category Type | OCA/product-attribute | 10 | +366 -38 |
| Product Supplierinfo for Customers | OCA/product-attribute | 10 | +643 -165 |
| Product Attribute Value Menu | OCA/product-attribute | 10 | +311 -56 |
| Field Service - ISP Accounting | OCA/field-service | 10 | +992 -242 |
| Field Service - Stock Equipment | OCA/field-service | 10 | +311 -53 |
| Base Business Document Import | OCA/edi | 10 | +910 -98 |
| PMS Spanish Adaptation | OCA/pms | 10 | +2653 -188 |
| Module Prototyper | OCA/server-tools | 10 | +10667 -11372 |
| Accounting with Operating Units | OCA/operating-unit | 10 | +260 -62 |
| Stock with Operating Units | OCA/operating-unit | 10 | +255 -49 |
| HR Attendance Sheet | OCA/hr-attendance | 10 | +2399 -337 |
| Hr Attendance Validation | OCA/hr-attendance | 10 | +1251 -179 |
| Purchase Cancel Reason | OCA/purchase-workflow | 10 | +57 -116 |
| Product Form Purchase Link | OCA/purchase-workflow | 10 | +214 -32 |
| Purchase Force Invoiced | OCA/purchase-workflow | 10 | +218 -32 |
| HR Employee Document | OCA/hr | 10 | +317 -36 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 10 | +292 -41 |
| Resource booking | OCA/calendar | 10 | +2702 -117 |
| Journal Entry base import | OCA/account-reconcile | 10 | +12731 -3861 |
| Privacy - Consent | OCA/data-protection | 10 | +840 -97 |
| Event Sessions | OCA/event | 10 | +193 -177 |
| Romania - Stock Accounting | OCA/l10n-romania | 10 | +239 -39 |
| Brand | OCA/brand | 10 | +1695 -458 |
| Donation | OCA/donation | 10 | +1433 -170 |
| Donation Direct Debit | OCA/donation | 10 | +476 -79 |
| Cooperator Spain Localisation | OCA/cooperative | 10 | +334 -36 |
| Helpdesk Project | OCA/helpdesk | 9 | +260 -37 |
| Helpdesk Type SLA | OCA/helpdesk | 9 | +196 -28 |
| Account invoice tax note | OCA/account-invoicing | 9 | +252 -40 |
| Timesheet details invoice | OCA/account-invoicing | 9 | +4087 -67 |
| Invoice Transmit Method | OCA/account-invoicing | 9 | +1601 -275 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 9 | +332 -41 |
| Web Notify | OCA/web | 9 | +426 -64 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 9 | +307 -68 |
| Report to printer | OCA/report-print-send | 9 | +218 -205 |
| Sale Order Partner Restrict | OCA/sale-workflow | 9 | +337 -46 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 9 | +1194 -846 |
| Sale By Packaging | OCA/sale-workflow | 9 | +499 -56 |
| Sale Order Secondary Unit | OCA/sale-workflow | 9 | +331 -64 |
| Sale Cancel Reason | OCA/sale-workflow | 9 | +1266 -2874 |
| Sale Order Tags | OCA/sale-workflow | 9 | +64 -43 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 9 | +103 -49 |
| NFS-e | OCA/l10n-brazil | 9 | +152 -66 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 9 | +521 -83 |
| ITA - Creazione RMA da DDT (Delivery Note) | OCA/l10n-italy | 9 | +484 -79 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 9 | +57 -81 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 9 | +131 -44 |
| Account move update analytic | OCA/account-analytic | 9 | +624 -77 |
| POS Analytic Config | OCA/account-analytic | 9 | +565 -81 |
| Delivery State | OCA/delivery-carrier | 9 | +324 -41 |
| Date Range | OCA/server-ux | 9 | +1042 -807 |
| Account Move Line Sale Info | OCA/account-financial-tools | 9 | +379 -50 |
| Maintenance Timesheets Time Control | OCA/maintenance | 9 | +236 -48 |
| Maintenance Purchase | OCA/maintenance | 9 | +301 -49 |
| Base Maintenance | OCA/maintenance | 9 | +555 -110 |
| Maintenance Team Hierarchy | OCA/maintenance | 9 | +301 -63 |
| MRP BoM Hierarchy | OCA/manufacture | 9 | +480 -80 |
| MRP Planned Order Matrix | OCA/manufacture | 9 | +519 -87 |
| Project key | OCA/project | 9 | +294 -101 |
| Todo Lists | OCA/project | 9 | +3647 -2906 |
| Project Work Breakdown Structure | OCA/project | 9 | +831 -268 |
| Project Task Pull Request | OCA/project | 9 | +992 -407 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 9 | +286 -48 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 9 | +148 -22 |
| Field Service - CRM | OCA/field-service | 9 | +335 -50 |
| Field Service Vehicles - Stock Request | OCA/field-service | 9 | +207 -35 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 9 | +249 -40 |
| PoS Order To Sale Order | OCA/pos | 9 | +653 -291 |
| POS Frontend Orders Management | OCA/pos | 9 | +732 -703 |
| Base UBL Payment | OCA/edi | 9 | +188 -17 |
| Account Cryptocurrency | OCA/currency | 9 | +7447 -6113 |
| Payments Due list days overdue | OCA/account-payment | 9 | +239 -47 |
| Knowledge | OCA/knowledge | 9 | +1403 -318 |
| Document Page Approval | OCA/knowledge | 9 | +8839 -582 |
| Animal | OCA/partner-contact | 9 | +760 -164 |
| NUTS Regions | OCA/partner-contact | 9 | +2534 -2512 |
| Partner Contact address default | OCA/partner-contact | 9 | +202 -36 |
| Base Custom Info | OCA/server-tools | 9 | +4727 -933 |
| Module Analysis | OCA/server-tools | 9 | +319 -52 |
| Test Base Time Window | OCA/server-tools | 9 | +160 -33 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 9 | +267 -300 |
| MIS Builder with Operating Unit | OCA/operating-unit | 9 | +110 -23 |
| Operating Unit | OCA/operating-unit | 9 | +178 -41 |
| Petty Cash | OCA/hr-expense | 9 | +620 -109 |
| Supplier invoices on HR expenses | OCA/hr-expense | 9 | +521 -76 |
| Purchase Order Approved | OCA/purchase-workflow | 9 | +75 -58 |
| Purchase Picking State | OCA/purchase-workflow | 9 | +44 -43 |
| Purchase Supplierinfo Product Breakdown | OCA/purchase-workflow | 9 | +525 -79 |
| Purchase order line price history | OCA/purchase-workflow | 9 | +622 -73 |
| Product Pack | OCA/product-pack | 9 | +820 -107 |
| Multi Company Base | OCA/multi-company | 9 | +116 -66 |
| Partner multi-company | OCA/multi-company | 9 | +374 -67 |
| Stock Storage Type | OCA/wms | 9 | +1049 -160 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 9 | +279 -48 |
| Shopfloor Base | OCA/wms | 9 | +646 -85 |
| Account Cut-off Picking | OCA/account-closing | 9 | +713 -119 |
| Task Logs Utilization Analysis | OCA/timesheet | 9 | +317 -64 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 9 | +310 -45 |
| HR Timesheet Purchase Order | OCA/timesheet | 9 | +595 -101 |
| Task Logs Timesheet Report | OCA/timesheet | 9 | +85 -34 |
| HR Employee Service | OCA/hr | 9 | +465 -56 |
| Agreement - Repair | OCA/contract | 9 | +246 -27 |
| Agreement Account | OCA/contract | 9 | +188 -36 |
| Agreement Tier Validation | OCA/contract | 9 | +291 -29 |
| Contract Split | OCA/contract | 9 | +609 -65 |
| Payroll Accounting | OCA/payroll | 9 | +760 -320 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 9 | +372 -30 |
| Account Payment Sale | OCA/bank-payment | 9 | +327 -61 |
| BI SQL Editor | OCA/reporting-engine | 9 | +1884 -228 |
| Website Event Require Login | OCA/event | 9 | +47 -29 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 9 | +246 -39 |
| IoT Rule | OCA/iot | 9 | +859 -126 |
| Business Requirement Sale | OCA/business-requirement | 9 | +515 -83 |
| Business Requirement Deliverable | OCA/business-requirement | 9 | +1073 -257 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 9 | +151 -21 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 9 | +100 -83 |
| Pickings back to draft | OCA/stock-logistics-workflow | 9 | +329 -54 |
| Split picking | OCA/stock-logistics-workflow | 9 | +508 -286 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 9 | +355 -56 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +2922 -160 |
| AEAT modelo 347 | OCA/l10n-spain | 8 | +2101 -1244 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 8 | +215 -48 |
| Account Move Post Block | OCA/account-invoicing | 8 | +564 -62 |
| Web Responsive | OCA/web | 8 | +1095 -391 |
| Sale Order Line Sequence | OCA/sale-workflow | 8 | +1092 -253 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 8 | +492 -118 |
| Sale Exception | OCA/sale-workflow | 8 | +152 -469 |
| Sales Invoice Plan | OCA/sale-workflow | 8 | +960 -136 |
| Sale Elaboration | OCA/sale-workflow | 8 | +286 -47 |
| Sale Advance Payment | OCA/sale-workflow | 8 | +362 -79 |
| Sale Stock Return Request | OCA/sale-workflow | 8 | +258 -32 |
| Sale Stock Picking Note | OCA/sale-workflow | 8 | +252 -36 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 8 | +379 -21 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 8 | +306 -55 |
| cte spec | OCA/l10n-brazil | 8 | +10019 -193 |
| L10n Br Product Contract | OCA/l10n-brazil | 8 | +73 -15 |
| Link analytic items and partner | OCA/account-analytic | 8 | +901 -51 |
| Analytic for manufacturing | OCA/account-analytic | 8 | +175 -46 |
| Base Analytic Department Categorization | OCA/account-analytic | 8 | +698 -45 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 8 | +525 -55 |
| User Locale Settings | OCA/server-ux | 8 | +242 -50 |
| Account Move Budget | OCA/account-financial-tools | 8 | +969 -139 |
| Account Lock To Date | OCA/account-financial-tools | 8 | +893 -66 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 8 | +6914 -162 |
| Account Journal Lock Date | OCA/account-financial-tools | 8 | +540 -334 |
| Account Account Constraint Code | OCA/account-financial-tools | 8 | +152 -19 |
| Costcenter | OCA/account-financial-tools | 8 | +45 -48 |
| Maintenance Account | OCA/maintenance | 8 | +227 -39 |
| Maintenance Projects | OCA/maintenance | 8 | +353 -68 |
| Maintenance Equipment Image | OCA/maintenance | 8 | +237 -36 |
| MRP BOM Location | OCA/manufacture | 8 | +248 -29 |
| MRP Production Serial Matrix | OCA/manufacture | 8 | +612 -87 |
| MRP Repair Refurbish | OCA/manufacture | 8 | +359 -55 |
| Production - Manual Quant Assignment | OCA/manufacture | 8 | +307 -37 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 8 | +314 -50 |
| Project Task Dependencies | OCA/project | 8 | +421 -412 |
| Project - Stock Request | OCA/project | 8 | +173 -58 |
| Project Deadline | OCA/project | 8 | +276 -132 |
| Project timeline | OCA/project | 8 | +1303 -128 |
| Product Medical | OCA/product-attribute | 8 | +417 -91 |
| Base Product Mass Addition | OCA/product-attribute | 8 | +350 -43 |
| Product Profile | OCA/product-attribute | 8 | +181 -82 |
| Product Expiry Configurable | OCA/product-attribute | 8 | +1161 -113 |
| Product - Many Categories | OCA/product-attribute | 8 | +285 -26 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 8 | +252 -37 |
| FSM Stage Server Action | OCA/field-service | 8 | +387 -52 |
| Field Service Google Marker Icon Picker | OCA/field-service | 8 | +173 -28 |
| Field Service - Project | OCA/field-service | 8 | +334 -55 |
| Field Service Location Builder | OCA/field-service | 8 | +331 -67 |
| Field Service Google Map | OCA/field-service | 8 | +416 -63 |
| Field Service - Stock Account | OCA/field-service | 8 | +181 -34 |
| Field Service - Stock | OCA/field-service | 8 | +271 -86 |
| Field Service Route | OCA/field-service | 8 | +1032 -281 |
| PoS Order Margin | OCA/pos | 8 | +272 -91 |
| Point of Sale - Partner contact birthdate | OCA/pos | 8 | +84 -10 |
| eCommerce Payment Term Acquirer | OCA/e-commerce | 8 | +212 -39 |
| Currency Rate Update Coin Market Cap | OCA/currency | 8 | +284 -24 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +57 -50 |
| Location management (aka Better ZIP) | OCA/partner-contact | 8 | +51 -36 |
| Sale Customer Rank | OCA/partner-contact | 8 | +129 -18 |
| Improved Name Search | OCA/server-tools | 8 | +129 -299 |
| Update Restrict Model | OCA/server-tools | 8 | +451 -24 |
| Exception Rule | OCA/server-tools | 8 | +515 -832 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 8 | +190 -33 |
| Hr Attendance Overtime | OCA/hr-attendance | 8 | +705 -85 |
| HR expense sequence | OCA/hr-expense | 8 | +236 -73 |
| Purchase Vendor Bill Breakdown | OCA/purchase-workflow | 8 | +768 -112 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 8 | +362 -44 |
| Purchase Work Acceptance | OCA/purchase-workflow | 8 | +2439 -254 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 8 | +361 -55 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 8 | +164 -28 |
| Purchase Manual Delivery | OCA/purchase-workflow | 8 | +1006 -136 |
| Dynamic Mass Mailing Lists | OCA/social | 8 | +1129 -76 |
| Mail optional follower notification | OCA/social | 8 | +2357 -69 |
| Mass Mailing Contact Partner | OCA/social | 8 | +167 -29 |
| Link partners with mass-mailing | OCA/social | 8 | +1373 -61 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 8 | +1181 -488 |
| Restrict follower selection | OCA/social | 8 | +86 -28 |
| Mail Template Multi Company | OCA/multi-company | 8 | +147 -19 |
| Stock Dynamic Routing | OCA/wms | 8 | +515 -151 |
| Stock Measuring Device on Reception Screen | OCA/wms | 8 | +220 -35 |
| Stock Release Channels | OCA/wms | 8 | +878 -141 |
| Management System - Nonconformity Type | OCA/management-system | 8 | +208 -45 |
| Account Accrual Subscriptions | OCA/account-closing | 8 | +767 -111 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 8 | +159 -99 |
| HR Timesheet Sheet Activities | OCA/timesheet | 8 | +135 -32 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 8 | +243 -50 |
| Task Logs Analysis | OCA/timesheet | 8 | +58 -15 |
| HR department code | OCA/hr | 8 | +192 -24 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 8 | +436 -109 |
| HR Employee First Name, Last Name | OCA/hr | 8 | +134 -50 |
| HR Contract Rate | OCA/hr | 8 | +549 -87 |
| HR Employee Birthday Mail | OCA/hr | 8 | +956 -111 |
| Contract Variable Qty Prorated | OCA/contract | 8 | +133 -18 |
| Maintenance Agreements | OCA/contract | 8 | +338 -31 |
| Contract Last Date Update | OCA/contract | 8 | +317 -34 |
| Agreement Service Profile | OCA/contract | 8 | +547 -140 |
| HR Payroll Period | OCA/payroll | 8 | +2140 -289 |
| Payroll Rule Time Parameter | OCA/payroll | 8 | +210 -22 |
| Account Move Reconcile Helper | OCA/account-reconcile | 8 | +206 -37 |
| DAS2 | OCA/l10n-france | 8 | +132 -121 |
| Account Payment Order Sequence Payment Mode | OCA/bank-payment | 8 | +166 -18 |
| Base Comments Templates | OCA/reporting-engine | 8 | +5376 -122 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 8 | +278 -40 |
| Fleet Vehicle Category | OCA/fleet | 8 | +255 -44 |
| Base Import Match | OCA/server-backend | 8 | +29 -96 |
| External Database Sources | OCA/server-backend | 8 | +410 -710 |
| User roles by company | OCA/server-backend | 8 | +291 -40 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 8 | +137 -51 |
| Intrastat Product | OCA/intrastat-extrastat | 8 | +3520 -68 |
| Account Brand | OCA/brand | 8 | +444 -57 |
| Warning on Overdue Invoices | OCA/credit-control | 8 | +240 -26 |
| DDMRP Warning | OCA/ddmrp | 8 | +579 -79 |
| DDMRP Coverage Days | OCA/ddmrp | 8 | +181 -34 |
| Stock Buffer Route | OCA/ddmrp | 8 | +309 -30 |
| Iot Custom Field Oca | OCA/iot | 8 | +803 -120 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 8 | +1040 -144 |
| Cooperator Portal | OCA/cooperative | 8 | +765 -80 |
| Business Requirement | OCA/business-requirement | 8 | +890 -180 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 8 | +362 -45 |
| Account Invoice Mass Sending | OCA/account-invoicing | 7 | +298 -85 |
| Billing Process | OCA/account-invoicing | 7 | +1431 -225 |
| Product Customer code for account invoice | OCA/account-invoicing | 7 | +168 -84 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 7 | +407 -36 |
| Account Invoice Blocking | OCA/account-invoicing | 7 | +292 -93 |
| Web Button Visibility | OCA/web | 7 | +450 -35 |
| Sequential Code for Claims | OCA/crm | 7 | +239 -44 |
| Sequential Code for Leads / Opportunities | OCA/crm | 7 | +197 -30 |
| Sale Orders Mass Action | OCA/sale-workflow | 7 | +275 -48 |
| Sale Order Line Input | OCA/sale-workflow | 7 | +173 -43 |
| Sale Order line discount Validation | OCA/sale-workflow | 7 | +154 -48 |
| Sale order line price history | OCA/sale-workflow | 7 | +237 -38 |
| Product Form Sale Link | OCA/sale-workflow | 7 | +229 -24 |
| Sale Delivery Date | OCA/sale-workflow | 7 | +327 -55 |
| Sale Discount Display Amount | OCA/sale-workflow | 7 | +397 -41 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 7 | +285 -27 |
| Default sales incoterm per partner | OCA/sale-workflow | 7 | +410 -27 |
| Sale Order Line Date | OCA/sale-workflow | 7 | +437 -23 |
| Sale Order Lot Selection | OCA/sale-workflow | 7 | +563 -575 |
| Sale product set | OCA/sale-workflow | 7 | +2743 -395 |
| Sale Manual Delivery | OCA/sale-workflow | 7 | +504 -126 |
| Sale Tier Validation | OCA/sale-workflow | 7 | +199 -25 |
| Price recalculation in sales orders | OCA/sale-workflow | 7 | +437 -28 |
| Base dos Planos de Contas | OCA/l10n-brazil | 7 | +52 -25 |
| Brazilian Localization Sales commissions | OCA/l10n-brazil | 7 | +219 -33 |
| NFS-e (Barueri) | OCA/l10n-brazil | 7 | +155 -18 |
| Spec Driven Model | OCA/l10n-brazil | 7 | +52 -20 |
| Common EDI fiscal features | OCA/l10n-brazil | 7 | +1017 -86 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 7 | +77 -42 |
| L10n Br Pos Cfe | OCA/l10n-brazil | 7 | +540 -18 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 7 | +124 -26 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 7 | +279 -42 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 7 | +229 -36 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 7 | +857 -119 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 7 | +893 -67 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 7 | +73 -64 |
| ITA - Imposta di bollo | OCA/l10n-italy | 7 | +207 -78 |
| ITA - Contabilità base | OCA/l10n-italy | 7 | +89 -89 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 7 | +988 -146 |
| ITA - Integrazione tra RiBa e provvigioni su vendite | OCA/l10n-italy | 7 | +33 -21 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 7 | +99 -46 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 7 | +1017 -159 |
| Account Analytic Distribution Required | OCA/account-analytic | 7 | +845 -444 |
| Account Analytic No Lines | OCA/account-analytic | 7 | +688 -377 |
| Account Analytic Parent | OCA/account-analytic | 7 | +496 -233 |
| Partner in HR timesheets | OCA/account-analytic | 7 | +989 -51 |
| Delivery TNT OCA | OCA/delivery-carrier | 7 | +474 -36 |
| Delivery Correos Express | OCA/delivery-carrier | 7 | +306 -44 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 7 | +345 -31 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 7 | +5181 -6393 |
| Account Fiscal Month | OCA/account-financial-tools | 7 | +389 -64 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 7 | +156 -20 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 7 | +1172 -91 |
| Maintenance Timesheets | OCA/maintenance | 7 | +274 -52 |
| Maintenance Request Purchase | OCA/maintenance | 7 | +249 -36 |
| Maintenance Plan Activity | OCA/maintenance | 7 | +157 -40 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 7 | +143 -51 |
| Maintenance Request Stage transition | OCA/maintenance | 7 | +283 -45 |
| Mrp Attachment Mgmt | OCA/manufacture | 7 | +128 -26 |
| Stock Picking Product Kit Helper | OCA/manufacture | 7 | +404 -58 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 7 | +305 -47 |
| Repair Discount | OCA/manufacture | 7 | +234 -85 |
| Subcontracting Partner Management | OCA/manufacture | 7 | +48 -30 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 7 | +218 -31 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 7 | +320 -42 |
| Production Grouped By Product | OCA/manufacture | 7 | +186 -38 |
| Base Repair | OCA/manufacture | 7 | +184 -34 |
| Repair Type | OCA/manufacture | 7 | +346 -60 |
| BOM Attribute Match Duplicate Kit | OCA/manufacture | 7 | +251 -35 |
| Sales commissions queued | OCA/commission | 7 | +86 -18 |
| Sales commissions from salesman | OCA/commission | 7 | +161 -21 |
| Sales commissions - Geo assignation | OCA/commission | 7 | +289 -60 |
| Project Templates | OCA/project | 7 | +176 -170 |
| Project HR | OCA/project | 7 | +384 -109 |
| Project Task Default Stage | OCA/project | 7 | +933 -408 |
| Project timesheet time control - Sales Timesheet | OCA/project | 7 | +147 -21 |
| Project Recalculate | OCA/project | 7 | +2380 -1014 |
| Project Purchase Link | OCA/project | 7 | +218 -83 |
| Project Template & Milestone | OCA/project | 7 | +157 -36 |
| Product Dimension | OCA/product-attribute | 7 | +248 -44 |
| Product Stock State | OCA/product-attribute | 7 | +509 -74 |
| Product Sequence | OCA/product-attribute | 7 | +75 -51 |
| Product Internal Reference Generator | OCA/product-attribute | 7 | +466 -68 |
| Online Bank Statements: MyPonto.com ING customization | OCA/bank-statement-import | 7 | +88 -14 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 7 | +2150 -168 |
| Bank statement import move lines | OCA/bank-statement-import | 7 | +235 -43 |
| Field Service - Skills | OCA/field-service | 7 | +314 -53 |
| Field Service - Distribution | OCA/field-service | 7 | +148 -30 |
| Field Service Web Timeline | OCA/field-service | 7 | +137 -24 |
| Field Service - Maintenance | OCA/field-service | 7 | +272 -77 |
| Field Service - Flow for ISP | OCA/field-service | 7 | +259 -72 |
| Field Service - Agreements | OCA/field-service | 7 | +335 -49 |
| POS Receipt Hide Price | OCA/pos | 7 | +202 -32 |
| Require Product Quantity in POS | OCA/pos | 7 | +173 -27 |
| Point Of Sale - Change Payments | OCA/pos | 7 | +418 -129 |
| Py3o UBL Purchase Order | OCA/edi | 7 | +67 -14 |
| EDI endpoint | OCA/edi | 7 | +667 -54 |
| Account Invoice Factur-X | OCA/edi | 7 | +403 -139 |
| Account Invoice Download | OCA/edi | 7 | +1102 -115 |
| Sale Order UBL | OCA/edi | 7 | +122 -14 |
| Account e-invoice Generate | OCA/edi | 7 | +201 -27 |
| Base Business Document Import Phone | OCA/edi | 7 | +120 -16 |
| Account Invoice Import Simple PDF | OCA/edi | 7 | +2023 -174 |
| Account Invoice UBL PEPPOL | OCA/edi | 7 | +545 -65 |
| Product Brand Filtering in Website | OCA/e-commerce | 7 | +37 -36 |
| Website Sale Hide Price | OCA/e-commerce | 7 | +3608 -51 |
| Account Payment Returns | OCA/account-payment | 7 | +663 -514 |
| Discount on batch payments | OCA/account-payment | 7 | +280 -28 |
| Account Payment Widget Amount | OCA/account-payment | 7 | +199 -37 |
| Account Payment Paired Internal Transfer | OCA/account-payment | 7 | +272 -24 |
| Partner Stage | OCA/partner-contact | 7 | +718 -76 |
| Partner title order | OCA/partner-contact | 7 | +107 -21 |
| Partner Tier Validation | OCA/partner-contact | 7 | +408 -33 |
| Partner Bank Code | OCA/partner-contact | 7 | +125 -21 |
| Partner Data VIES Populator | OCA/partner-contact | 7 | +149 -12 |
| Multiple images base | OCA/server-tools | 7 | +4554 -4582 |
| NSCA Client | OCA/server-tools | 7 | +1567 -215 |
| Model Read Only | OCA/server-tools | 7 | +161 -33 |
| Configuration Helper | OCA/server-tools | 7 | +365 -23 |
| Time Parameter | OCA/server-tools | 7 | +743 -80 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 7 | +429 -436 |
| Product Variant Default Code | OCA/product-variant | 7 | +259 -44 |
| Project with Operating Units | OCA/operating-unit | 7 | +139 -17 |
| HR Attendance Auto Close | OCA/hr-attendance | 7 | +322 -59 |
| HR Expense Due Date | OCA/hr-expense | 7 | +252 -24 |
| Expense Report Sub State | OCA/hr-expense | 7 | +317 -48 |
| Purchase Open Qty | OCA/purchase-workflow | 7 | +353 -29 |
| Procurement Batch Generator | OCA/purchase-workflow | 7 | +6607 -3300 |
| Purchase Order Line Menu | OCA/purchase-workflow | 7 | +98 -12 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 7 | +178 -44 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 7 | +288 -26 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 7 | +111 -427 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 7 | +361 -33 |
| Quick Purchase order | OCA/purchase-workflow | 7 | +197 -34 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 7 | +224 -27 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 7 | +836 -84 |
| Quick answer for website contact form | OCA/website | 7 | +204 -19 |
| Sale Product Pack | OCA/product-pack | 7 | +423 -72 |
| Stock product Pack | OCA/product-pack | 7 | +242 -28 |
| Mail tracking for mass mailing | OCA/social | 7 | +876 -71 |
| Mass mailing event | OCA/social | 7 | +850 -33 |
| Mail Activity Done | OCA/social | 7 | +472 -61 |
| Mail Partner Opt Out | OCA/social | 7 | +145 -19 |
| Mail Layout Force | OCA/social | 7 | +218 -29 |
| Email Server By User | OCA/social | 7 | +209 -26 |
| QWeb for email templates | OCA/social | 7 | +183 -94 |
| Allow Portal Users to access internal messages | OCA/social | 7 | +286 -34 |
| Product SupplierInfo Intercompany Multi Company | OCA/multi-company | 7 | +143 -25 |
| Product multi-company | OCA/multi-company | 7 | +250 -64 |
| Product Category Inter Company | OCA/multi-company | 7 | +164 -21 |
| Hazard Risk | OCA/management-system | 7 | +418 -71 |
| Multicurrency revaluation | OCA/account-closing | 7 | +22249 -5588 |
| Hr Timesheet Task Required | OCA/timesheet | 7 | +231 -36 |
| Employee Phone Extension | OCA/hr | 7 | +304 -31 |
| Hr Contract Type | OCA/hr | 7 | +206 -39 |
| HR Contract Multi Jobs | OCA/hr | 7 | +52 -50 |
| Contract Mandate | OCA/contract | 7 | +343 -38 |
| Contracts Management - Recurring Sales | OCA/contract | 7 | +995 -548 |
| Agreement - Project | OCA/contract | 7 | +224 -22 |
| Agreement Legal Sale | OCA/contract | 7 | +237 -43 |
| Agreement Sale | OCA/contract | 7 | +213 -25 |
| Contract Invoice Start End Dates | OCA/contract | 7 | +101 -12 |
| Payroll Public Holidays | OCA/payroll | 7 | +148 -19 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 7 | +203 -26 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 7 | +1059 -1500 |
| Initial fee for memberships | OCA/vertical-association | 7 | +1087 -297 |
| Variable period for memberships | OCA/vertical-association | 7 | +1167 -376 |
| Account Payment Order Return | OCA/bank-payment | 7 | +136 -18 |
| Account Payment Purchase | OCA/bank-payment | 7 | +37 -33 |
| Account Payment Mode Default Account | OCA/bank-payment | 7 | +404 -20 |
| Qweb PDF reports signer | OCA/reporting-engine | 7 | +1340 -131 |
| BI View Editor | OCA/reporting-engine | 7 | +4458 -4341 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 7 | +170 -51 |
| Romania - DVI | OCA/l10n-romania | 7 | +209 -42 |
| Contract Brand | OCA/brand | 7 | +137 -21 |
| Product brand tags secondary | OCA/brand | 7 | +199 -27 |
| Sale Financial Risk | OCA/credit-control | 7 | +19 -18 |
| Donation Base | OCA/donation | 7 | +797 -104 |
| Donation Recurring | OCA/donation | 7 | +626 -134 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 7 | +140 -18 |
| IoT Templates | OCA/iot | 7 | +696 -104 |
| Business Requirement CRM | OCA/business-requirement | 7 | +299 -28 |
| Stock Picking Inter Warehouse | OCA/stock-logistics-workflow | 7 | +248 -40 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 7 | +233 -26 |
| Auth JWT | OCA/server-auth | 7 | +795 -87 |
| Password Security | OCA/server-auth | 7 | +4000 -753 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 6 | +1548 -86 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 6 | +238 -28 |
| Stock Picking Invoicing | OCA/account-invoicing | 6 | +663 -131 |
| Account Invoice Payment Retention | OCA/account-invoicing | 6 | +610 -34 |
| Force Invoice Number | OCA/account-invoicing | 6 | +907 -87 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +266 -21 |
| Enqueue account invoice validation | OCA/account-invoicing | 6 | +202 -29 |
| Purchase Self Invoice | OCA/account-invoicing | 6 | +13588 -5032 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +199 -17 |
| Tracking Fields in Partners | OCA/crm | 6 | +2135 -51 |
| CRM stage probability | OCA/crm | 6 | +471 -61 |
| Sale Partner Approval | OCA/sale-workflow | 6 | +234 -33 |
| Pricelist Cache Rest | OCA/sale-workflow | 6 | +173 -20 |
| Sale Validity | OCA/sale-workflow | 6 | +662 -146 |
| Sale commitment date mandatory | OCA/sale-workflow | 6 | +192 -24 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 6 | +188 -20 |
| Sale Product seasonality | OCA/sale-workflow | 6 | +178 -26 |
| Quick Sale order | OCA/sale-workflow | 6 | +214 -40 |
| Sale Pricelist Item Advanced | OCA/sale-workflow | 6 | +225 -27 |
| Sale MRP BOM | OCA/sale-workflow | 6 | +151 -21 |
| Sale automatic workflow invoice default values | OCA/sale-workflow | 6 | +305 -37 |
| Sale Sub State | OCA/sale-workflow | 6 | +424 -47 |
| Sale Order Line Delivery State | OCA/sale-workflow | 6 | +224 -32 |
| Sale Order Disount Fast Change UI | OCA/sale-workflow | 6 | +248 -36 |
| Sale Order Change Analytic Account | OCA/sale-workflow | 6 | +266 -40 |
| Sale Invoice Delivery State | OCA/sale-workflow | 6 | +163 -20 |
| Sale Delivery Split Date | OCA/sale-workflow | 6 | +104 -67 |
| Sale Procurement Amendment | OCA/sale-workflow | 6 | +216 -45 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 6 | +1025 -118 |
| Sale Promotion Rule | OCA/sale-workflow | 6 | +1091 -186 |
| Sale Wishlist | OCA/sale-workflow | 6 | +116 -20 |
| Sale product brand exception | OCA/sale-workflow | 6 | +164 -24 |
| Sale Triple Discount | OCA/sale-workflow | 6 | +585 -174 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 6 | +232 -34 |
| mdfe spec | OCA/l10n-brazil | 6 | +4882 -58 |
| Product Route Profile | OCA/stock-logistics-warehouse | 6 | +275 -20 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 6 | +216 -41 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 6 | +342 -39 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 6 | +124 -21 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 6 | +93 -17 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 6 | +83 -23 |
| Move Stock Location | OCA/stock-logistics-warehouse | 6 | +424 -97 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 6 | +258 -43 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 6 | +841 -82 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 6 | +241 -23 |
| Dms Action | OCA/dms | 6 | +346 -54 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 6 | +46 -19 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 6 | +235 -149 |
| ITA - Gestione cespiti - Importazione storico | OCA/l10n-italy | 6 | +70 -69 |
| Product Warranty | OCA/rma | 6 | +131 -78 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 6 | +358 -42 |
| Carry Analytic Account to child Manufacturing Orders | OCA/account-analytic | 6 | +126 -15 |
| Account Analytic Tag Default | OCA/account-analytic | 6 | +131 -21 |
| Account Analytic Sequence | OCA/account-analytic | 6 | +32 -32 |
| Delivery Packaging Archive | OCA/delivery-carrier | 6 | +107 -13 |
| Partner Default Delivery Method | OCA/delivery-carrier | 6 | +119 -12 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 6 | +86 -17 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 6 | +96 -12 |
| Delivery Carrier City | OCA/delivery-carrier | 6 | +96 -12 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 6 | +149 -15 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 6 | +223 -21 |
| Delivery Carrier Agency | OCA/delivery-carrier | 6 | +257 -24 |
| Delivery Carrier Info | OCA/delivery-carrier | 6 | +120 -14 |
| Delivery Schenker Picking Volume | OCA/delivery-carrier | 6 | +86 -12 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 6 | +86 -12 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 6 | +632 -48 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 6 | +97 -13 |
| Delivery Package Fees | OCA/delivery-carrier | 6 | +276 -24 |
| Delivery Carrier Category | OCA/delivery-carrier | 6 | +262 -26 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 6 | +304 -23 |
| Delivery Roulier Option | OCA/delivery-carrier | 6 | +301 -26 |
| Delivery CTT Express | OCA/delivery-carrier | 6 | +553 -52 |
| Delivery Chronopost France | OCA/delivery-carrier | 6 | +463 -42 |
| Delivery Carrier Location | OCA/delivery-carrier | 6 | +97 -13 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 6 | +247 -17 |
| Delivery Price Method | OCA/delivery-carrier | 6 | +119 -12 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 6 | +1933 -141 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 6 | +86 -12 |
| Server Environment Delivery | OCA/delivery-carrier | 6 | +119 -14 |
| Shipping Method Pricelist | OCA/delivery-carrier | 6 | +202 -18 |
| Delivery Carrier Return Barcode Pattern | OCA/delivery-carrier | 6 | +139 -12 |
| Base module for carrier labels | OCA/delivery-carrier | 6 | +101 -219 |
| Stock Picking Package Number | OCA/delivery-carrier | 6 | +122 -12 |
| Mass Operation Abstract | OCA/server-ux | 6 | +19 -17 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 6 | +309 -45 |
| Mass Editing | OCA/server-ux | 6 | +77 -44 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 6 | +208 -22 |
| Account Lock Date Update | OCA/account-financial-tools | 6 | +39 -28 |
| Account Cash Deposit | OCA/account-financial-tools | 6 | +1586 -146 |
| Account netting | OCA/account-financial-tools | 6 | +160 -116 |
| Cost-Revenue Spread | OCA/account-financial-tools | 6 | +3102 -528 |
| Account Sequence Option | OCA/account-financial-tools | 6 | +147 -23 |
| Maintenance Location Hr | OCA/maintenance | 6 | +207 -27 |
| Maintenance Equipment Tags | OCA/maintenance | 6 | +135 -26 |
| Maintenance Equipments Scrap | OCA/maintenance | 6 | +343 -44 |
| Maintenance Product | OCA/maintenance | 6 | +208 -32 |
| MRP Tags | OCA/manufacture | 6 | +219 -33 |
| MRP Multi Level Estimate | OCA/manufacture | 6 | +280 -34 |
| Mrp Lot On Hand First | OCA/manufacture | 6 | +164 -15 |
| MRP Warehouse Calendar | OCA/manufacture | 6 | +123 -15 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 6 | +110 -16 |
| Unbuild orders with return subcontracting | OCA/manufacture | 6 | +235 -28 |
| Product MRP Info | OCA/manufacture | 6 | +216 -27 |
| BOM Attribute Match Semifinished Products | OCA/manufacture | 6 | +637 -85 |
| Stock whole kit constraint | OCA/manufacture | 6 | +123 -23 |
| Sales Commissions Advance | OCA/commission | 6 | +243 -30 |
| Sales Quick Commission | OCA/commission | 6 | +135 -12 |
| Sales commission check deposit | OCA/commission | 6 | +150 -24 |
| Sale Commission Formula | OCA/commission | 6 | +478 -18 |
| Project Task Send By Mail | OCA/project | 6 | +545 -24 |
| Project Forecast Lines | OCA/project | 6 | +1562 -233 |
| Project: require Project on Task | OCA/project | 6 | +167 -33 |
| Add State field to Project Stages | OCA/project | 6 | +707 -23 |
| Product State | OCA/product-attribute | 6 | +273 -81 |
| Product Manufacturer | OCA/product-attribute | 6 | +1019 -32 |
| uom_extra_data | OCA/product-attribute | 6 | +126 -15 |
| Product Assortment | OCA/product-attribute | 6 | +28 -28 |
| Product Template Navigation | OCA/product-attribute | 6 | +89 -17 |
| Product Lot Sequence | OCA/product-attribute | 6 | +293 -33 |
| Unique Product Internal Reference | OCA/product-attribute | 6 | +108 -22 |
| Product Supplierinfo Group | OCA/product-attribute | 6 | +496 -57 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 6 | +684 -116 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 6 | +149 -14 |
| Field Service - Delivery | OCA/field-service | 6 | +167 -59 |
| Field Service - Sales - Recurring | OCA/field-service | 6 | +286 -159 |
| Field Service Fleet | OCA/field-service | 6 | +313 -50 |
| Field Service Partner Relations | OCA/field-service | 6 | +586 -157 |
| FSM Stage Validation | OCA/field-service | 6 | +290 -48 |
| POS Report Discount | OCA/pos | 6 | +147 -18 |
| Sale Order Packaging Import | OCA/edi | 6 | +104 -14 |
| Account Invoice UBL Email Attachment | OCA/edi | 6 | +254 -16 |
| Account Invoice Import UBL | OCA/edi | 6 | +156 -23 |
| Server environment for Account Invoice Export | OCA/edi | 6 | +98 -14 |
| Purchase Order UBL | OCA/edi | 6 | +104 -14 |
| Edi Account | OCA/edi | 6 | +300 -26 |
| Py3o Factur-x Invoice | OCA/edi | 6 | +81 -13 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 6 | +86 -12 |
| Account Invoice Import Factur-X | OCA/edi | 6 | +379 -108 |
| EDI Exchange Template | OCA/edi | 6 | +604 -40 |
| EDI Exchange Template - Party data | OCA/edi | 6 | +101 -13 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 6 | +115 -18 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 6 | +1336 -28 |
| Product Multi Links (Variant) | OCA/e-commerce | 6 | +196 -20 |
| eCommerce product attachments | OCA/e-commerce | 6 | +220 -27 |
| eCommerce: charge payment fee | OCA/e-commerce | 6 | +152 -17 |
| Website Sale Product Description | OCA/e-commerce | 6 | +181 -23 |
| Website Sale Stock Available | OCA/e-commerce | 6 | +206 -33 |
| Currency Monthly Rate | OCA/currency | 6 | +1214 -1014 |
| MIS Builder Budget | OCA/mis-builder | 6 | +32 -129 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 6 | +122 -20 |
| Product Restrict Payment Acquirer | OCA/account-payment | 6 | +214 -30 |
| Account Payment Return Import | OCA/account-payment | 6 | +230 -24 |
| Credit Card Payments | OCA/account-payment | 6 | +189 -24 |
| Account Payment Terms Discount | OCA/account-payment | 6 | +772 -65 |
| Interactive Partner Aging at any date | OCA/account-payment | 6 | +887 -90 |
| URL attachment | OCA/knowledge | 6 | +1072 -20 |
| Attachment Zipped Download | OCA/knowledge | 6 | +86 -32 |
| Partner pricelist search | OCA/partner-contact | 6 | +140 -20 |
| Partner Priority | OCA/partner-contact | 6 | +236 -36 |
| Contact gender | OCA/partner-contact | 6 | +862 -24 |
| Partner Company Type | OCA/partner-contact | 6 | +237 -27 |
| Partner Identification GLN | OCA/partner-contact | 6 | +111 -17 |
| Partner Helper | OCA/partner-contact | 6 | +1067 -41 |
| Email Format Checker | OCA/partner-contact | 6 | +349 -45 |
| Partner VAT Unique | OCA/partner-contact | 6 | +81 -30 |
| Partner Job Position | OCA/partner-contact | 6 | +226 -18 |
| Connector | OCA/connector | 6 | +132 -27 |
| Components Tests | OCA/connector | 6 | +62 -49 |
| Product Margin and Margin Rate | OCA/margin-analysis | 6 | +443 -46 |
| Account Invoice Margin | OCA/margin-analysis | 6 | +181 -24 |
| Kanban - Stage Support | OCA/server-tools | 6 | +1036 -692 |
| SQL Export | OCA/server-tools | 6 | +18 -162 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 6 | +174 -34 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 6 | +179 -36 |
| Operating Unit in MRP | OCA/operating-unit | 6 | +137 -17 |
| Operating Unit in Products | OCA/operating-unit | 6 | +212 -21 |
| Operating Unit in CRM | OCA/operating-unit | 6 | +89 -15 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 6 | +449 -68 |
| HR Attendance hours report | OCA/hr-attendance | 6 | +391 -53 |
| HR Holidays leave repeated | OCA/hr-holidays | 6 | +462 -82 |
| Holidays Summary Email | OCA/hr-holidays | 6 | +747 -100 |
| HR Expense Report Payment Status | OCA/hr-expense | 6 | +225 -33 |
| Expense Exception | OCA/hr-expense | 6 | +416 -58 |
| HR Expense Payment | OCA/hr-expense | 6 | +148 -22 |
| Expense Work Acceptance | OCA/hr-expense | 6 | +341 -51 |
| Shipment Advice | OCA/stock-logistics-transport | 6 | +2965 -212 |
| Purchase Product Usage | OCA/purchase-workflow | 6 | +318 -27 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 6 | +415 -165 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 6 | +38 -36 |
| Purchase Invoice Method | OCA/purchase-workflow | 6 | +164 -16 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 6 | +52 -52 |
| Purchase Advance Payment | OCA/purchase-workflow | 6 | +754 -82 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 6 | +170 -27 |
| Mail Outbound Static | OCA/social | 6 | +276 -17 |
| Mass Mailing Company Newsletter | OCA/social | 6 | +359 -40 |
| Mail Attach Existing Attachment | OCA/social | 6 | +26 -26 |
| Mail Notification With History | OCA/social | 6 | +132 -22 |
| Mail optional autofollow | OCA/social | 6 | +101 -21 |
| IR Config Parameter Multi Company | OCA/multi-company | 6 | +110 -16 |
| Account Payment Other Company | OCA/multi-company | 6 | +192 -26 |
| Stock Move Source Relocation | OCA/wms | 6 | +245 -57 |
| Shopfloor REST log | OCA/wms | 6 | +140 -21 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 6 | +170 -26 |
| No automatic deletion of SMS | OCA/connector-telephony | 6 | +101 -13 |
| SMS no atler body | OCA/connector-telephony | 6 | +103 -13 |
| Base Phone | OCA/connector-telephony | 6 | +865 -520 |
| Sms OVH HTTP | OCA/connector-telephony | 6 | +234 -36 |
| Voicent Connector | OCA/connector-telephony | 6 | +1226 -104 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 6 | +129 -27 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 6 | +123 -21 |
| CRM Timesheet | OCA/timesheet | 6 | +368 -24 |
| Sale timesheet budget | OCA/timesheet | 6 | +323 -47 |
| HR Contract Document | OCA/hr | 6 | +150 -26 |
| Employee Calendar Planning | OCA/hr | 6 | +225 -35 |
| European NACE partner categories | OCA/community-data-files | 6 | +1121 -2019 |
| Contract Queue Job | OCA/contract | 6 | +130 -14 |
| Contract Sale Tag | OCA/contract | 6 | +113 -13 |
| Contract Delivery Zone | OCA/contract | 6 | +123 -13 |
| Account Reconciliation Model Strict Match Amount | OCA/account-reconcile | 6 | +178 -15 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 6 | +965 -97 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 6 | +153 -18 |
| Account Mass Reconcile by Manufacturing Order | OCA/account-reconcile | 6 | +532 -44 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 6 | +245 -25 |
| Membership withdrawal | OCA/vertical-association | 6 | +1127 -103 |
| Membership extension | OCA/vertical-association | 6 | +41 -28 |
| DES | OCA/l10n-france | 6 | +150 -191 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 6 | +207 -193 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 6 | +545 -517 |
| Fleet Vehicle Calendar Year | OCA/fleet | 6 | +129 -20 |
| Fleet Vehicle Ownership | OCA/fleet | 6 | +255 -33 |
| Fleet Alternative License Plate | OCA/fleet | 6 | +162 -21 |
| Fleet Vehicle Service Services | OCA/fleet | 6 | +147 -18 |
| Fleet Vehicle Purchase | OCA/fleet | 6 | +240 -30 |
| Server Actions - Navigate | OCA/server-backend | 6 | +288 -66 |
| Link partner to events | OCA/event | 6 | +58 -32 |
| Event Sale Sessions | OCA/event | 6 | +40 -28 |
| Product brand Corporate Social Responsibility | OCA/brand | 6 | +245 -25 |
| Sale Brand | OCA/brand | 6 | +187 -20 |
| Brand External Report Layout | OCA/brand | 6 | +554 -47 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 6 | +134 -28 |
| Link coupons to order lines | OCA/sale-promotion | 6 | +15 -16 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 6 | +25 -17 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 6 | +284 -27 |
| Partner Risk Insurance | OCA/credit-control | 6 | +38 -29 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 6 | +1598 -2816 |
| Product Analytic Donation | OCA/donation | 6 | +87 -13 |
| Donation Sale | OCA/donation | 6 | +641 -140 |
| DDMRP Product Replace | OCA/ddmrp | 6 | +939 -129 |
| Sale Stock Prebook | OCA/sale-prebook | 6 | +145 -22 |
| Survey five stars question type | OCA/survey | 6 | +113 -22 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 6 | +834 -116 |
| VAT Ledger for Argentina | OCA/l10n-argentina | 6 | +687 -107 |
| IoT Input | OCA/iot | 6 | +293 -51 |
| IoT Output | OCA/iot | 6 | +248 -42 |
| Tax Shelter reports in Portal | OCA/cooperative | 6 | +213 -22 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 6 | +143 -24 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 6 | +97 -15 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 6 | +343 -89 |
| Stock Return Request | OCA/stock-logistics-workflow | 6 | +783 -129 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 6 | +149 -54 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 6 | +93 -18 |
| Vault | OCA/server-auth | 6 | +2953 -140 |
| Auth API key server environment | OCA/server-auth | 6 | +100 -16 |
| AEAT modelo 130 | OCA/l10n-spain | 5 | +1401 -1765 |
| Libro de IVA | OCA/l10n-spain | 5 | +348 -321 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 5 | +364 -288 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +186 -26 |
| TicketBAI | OCA/l10n-spain | 5 | +90 -89 |
| Creación de Facturae | OCA/l10n-spain | 5 | +877 -1554 |
| TicketBAI - API | OCA/l10n-spain | 5 | +96 -42 |
| AEAT modelo 115 | OCA/l10n-spain | 5 | +119 -131 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 5 | +1711 -131 |
| Account Move Exception | OCA/account-invoicing | 5 | +402 -33 |
| Account Invoice Triple Discount | OCA/account-invoicing | 5 | +1961 -395 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 5 | +69 -17 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 5 | +273 -19 |
| Account invoice refund line | OCA/account-invoicing | 5 | +244 -100 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 5 | +1043 -76 |
| Update Invoice's Due Date | OCA/account-invoicing | 5 | +136 -77 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 5 | +346 -30 |
| Acccount Move Accounting Description | OCA/account-invoicing | 5 | +141 -18 |
| Tax required in invoice | OCA/account-invoicing | 5 | +1161 -308 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 5 | +99 -15 |
| Account refund payment term | OCA/account-invoicing | 5 | +150 -18 |
| Accounting partner category | OCA/account-invoicing | 5 | +368 -34 |
| Show confirmation dialogue before copying records | OCA/web | 5 | +97 -6 |
| Web Actions Multi | OCA/web | 5 | +308 -22 |
| Web Notify Channel Message | OCA/web | 5 | +114 -12 |
| Web M2X Options Manager | OCA/web | 5 | +274 -44 |
| Progressive web application | OCA/web | 5 | +216 -14 |
| Web View Calendar List | OCA/web | 5 | +255 -238 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 5 | +218 -34 |
| CRM Industry | OCA/crm | 5 | +277 -23 |
| Firstname and Lastname in Leads | OCA/crm | 5 | +206 -27 |
| CRM Lead Currency | OCA/crm | 5 | +170 -16 |
| Restricted Summary for Phone Calls | OCA/crm | 5 | +430 -24 |
| Crm Lead Search in Archive | OCA/crm | 5 | +68 -4 |
| CRM location | OCA/crm | 5 | +262 -21 |
| Printer ZPL II | OCA/report-print-send | 5 | +919 -193 |
| Sale Invoice Blocking | OCA/sale-workflow | 5 | +118 -18 |
| Sale order line description | OCA/sale-workflow | 5 | +271 -22 |
| Sales Cancel Confirm | OCA/sale-workflow | 5 | +133 -18 |
| Sale Blanket Order Revisions | OCA/sale-workflow | 5 | +209 -35 |
| Sale Contact Type | OCA/sale-workflow | 5 | +91 -18 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 5 | +254 -21 |
| Product Supplierinfo for Customer Sale Blanket Order | OCA/sale-workflow | 5 | +119 -19 |
| Sale Order Warn Message | OCA/sale-workflow | 5 | +116 -14 |
| Sale Order Invoice Amount | OCA/sale-workflow | 5 | +133 -19 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 5 | +86 -16 |
| Sale Fixed Discount | OCA/sale-workflow | 5 | +105 -16 |
| Sale Quotation Template Product Multi Add | OCA/sale-workflow | 5 | +171 -31 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 5 | +391 -104 |
| Sale delivery State | OCA/sale-workflow | 5 | +244 -28 |
| Product Last Price Info - Sale | OCA/sale-workflow | 5 | +130 -21 |
| Sale purchase requisition | OCA/sale-workflow | 5 | +208 -29 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +97 -19 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 5 | +119 -10 |
| Sale Isolated Quotation | OCA/sale-workflow | 5 | +377 -33 |
| Sale Order Line Menu | OCA/sale-workflow | 5 | +55 -9 |
| Sale Order Report Without Price | OCA/sale-workflow | 5 | +70 -8 |
| Sale invoice Policy | OCA/sale-workflow | 5 | +390 -241 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 5 | +90 -15 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 5 | +186 -25 |
| Quick Sale Blanket Orders | OCA/sale-workflow | 5 | +152 -20 |
| Sale Order Product Assortment | OCA/sale-workflow | 5 | +102 -67 |
| L10n Br Account Withholding | OCA/l10n-brazil | 5 | +140 -15 |
| L10n Br Resource | OCA/l10n-brazil | 5 | +35 -26 |
| L10n Br Website Sale | OCA/l10n-brazil | 5 | +148 -114 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +504 -12 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 5 | +163 -26 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 5 | +737 -17 |
| Stock available to promise | OCA/stock-logistics-warehouse | 5 | +619 -28 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +3088 -379 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +17 -83 |
| Analytic Activity Based Cost | OCA/account-analytic | 5 | +579 -84 |
| Purchase Analytic (MTO) | OCA/account-analytic | 5 | +141 -22 |
| Account Analytic Required | OCA/account-analytic | 5 | +726 -145 |
| Product Analytic Purchase | OCA/account-analytic | 5 | +131 -18 |
| Stock Inventory Analytic | OCA/account-analytic | 5 | +173 -25 |
| Delivery Price Product Domain | OCA/delivery-carrier | 5 | +132 -26 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 5 | +125 -21 |
| Delivery Purchase Label | OCA/delivery-carrier | 5 | +111 -6 |
| Manage model export profiles | OCA/server-ux | 5 | +1840 -568 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 5 | +85 -20 |
| Disable Account Template Items | OCA/account-financial-tools | 5 | +202 -21 |
| Account Asset Batch Compute | OCA/account-financial-tools | 5 | +144 -20 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 5 | +140 -20 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 5 | +152 -16 |
| Assets Number | OCA/account-financial-tools | 5 | +334 -31 |
| Account Move Fiscal Year | OCA/account-financial-tools | 5 | +508 -63 |
| Account Move Line Repair Info | OCA/account-financial-tools | 5 | +168 -22 |
| Assets from Expenses | OCA/account-financial-tools | 5 | +112 -16 |
| Account Move Force Removal | OCA/account-financial-tools | 5 | +86 -12 |
| Account Fiscal Year | OCA/account-financial-tools | 5 | +301 -44 |
| Account Move Line Check Number | OCA/account-financial-tools | 5 | +98 -14 |
| Maintenance Remote | OCA/maintenance | 5 | +81 -19 |
| Maintenance Location | OCA/maintenance | 5 | +457 -67 |
| Maintenance Request Sequence | OCA/maintenance | 5 | +147 -22 |
| Maintenance Equipment Sequence | OCA/maintenance | 5 | +153 -28 |
| Maintenance Groups | OCA/maintenance | 5 | +74 -10 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 5 | +148 -22 |
| MRP Production Putaway Strategy | OCA/manufacture | 5 | +217 -18 |
| MRP Restrict Lot | OCA/manufacture | 5 | +87 -13 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 5 | +129 -19 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 5 | +100 -20 |
| Quality Control Team OCA | OCA/manufacture | 5 | +388 -65 |
| Valuation layers for unbuild orders | OCA/manufacture | 5 | +99 -15 |
| Account Move Line Mrp Info | OCA/manufacture | 5 | +251 -22 |
| BOM lines with sequence number | OCA/manufacture | 5 | +177 -27 |
| MRP extension for quality control (OCA) | OCA/manufacture | 5 | +587 -23 |
| Repair To Sale Order | OCA/manufacture | 5 | +300 -40 |
| Manufacturing Analytic Items | OCA/manufacture | 5 | +227 -33 |
| Mrp subcontracting bom dual use | OCA/manufacture | 5 | +76 -16 |
| Repair picking after done | OCA/manufacture | 5 | +304 -66 |
| Sale Commission Product Criteria Discount | OCA/commission | 5 | +328 -45 |
| Project Duplicate subtask | OCA/project | 5 | +99 -15 |
| Project Sequence | OCA/project | 5 | +131 -25 |
| Project Task Material | OCA/project | 5 | +226 -86 |
| Project Stock Product Set | OCA/project | 5 | +150 -27 |
| Project Forecast Line Deadline | OCA/project | 5 | +98 -14 |
| Project Task Recurring Activity | OCA/project | 5 | +331 -51 |
| Project Task Add Very High | OCA/project | 5 | +545 -20 |
| Product Weight Calculation | OCA/product-attribute | 5 | +33 -31 |
| Product Category Description | OCA/product-attribute | 5 | +136 -12 |
| Product Code Mandatory | OCA/product-attribute | 5 | +130 -14 |
| Product Packaging Type Pallet | OCA/product-attribute | 5 | +103 -19 |
| Product logistics UoM | OCA/product-attribute | 5 | +184 -61 |
| Product supplierinfo stock picking type | OCA/product-attribute | 5 | +77 -17 |
| Product Custom Info | OCA/product-attribute | 5 | +78 -26 |
| Multiple Images in Products | OCA/product-attribute | 5 | +151 -28 |
| Product seasonality | OCA/product-attribute | 5 | +528 -76 |
| Packaging UOM | OCA/product-attribute | 5 | +223 -28 |
| Product Weights logistics UoM | OCA/product-attribute | 5 | +86 -12 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +390 -244 |
| Product Category Active | OCA/product-attribute | 5 | +126 -20 |
| product_form_pricelist | OCA/product-attribute | 5 | +278 -36 |
| Product Packaging Dimension | OCA/product-attribute | 5 | +474 -107 |
| Product Cost Security | OCA/product-attribute | 5 | +175 -22 |
| Products - Net Weight | OCA/product-attribute | 5 | +237 -45 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 5 | +46 -48 |
| Field Service Vehicles | OCA/field-service | 5 | +53 -18 |
| Field Service Sizes | OCA/field-service | 5 | +55 -28 |
| Field Service - Analytic Accounting | OCA/field-service | 5 | +210 -46 |
| Field Service - Sub-Status | OCA/field-service | 5 | +55 -21 |
| Point Of Sale - Order Product Search | OCA/pos | 5 | +76 -12 |
| Point Of Sale - Warning on Exiting | OCA/pos | 5 | +163 -22 |
| POS Partner Firstname | OCA/pos | 5 | +310 -84 |
| Point of Sale - Empty Home | OCA/pos | 5 | +133 -28 |
| Point of Sale - LED Customer Display | OCA/pos | 5 | +510 -172 |
| PoS Payment Method CashDro | OCA/pos | 5 | +135 -21 |
| Disable Pricelist selection button in POS | OCA/pos | 5 | +103 -16 |
| Point of sale - Supplier barcodes | OCA/pos | 5 | +72 -14 |
| Point of Sale Order Return | OCA/pos | 5 | +97 -69 |
| PoS show discount from pricelist | OCA/pos | 5 | +114 -27 |
| Pos Vat Tree | OCA/pos | 5 | +56 -8 |
| Sale Order Customer Free Reference | OCA/edi | 5 | +145 -13 |
| Account Invoice Download Scaleway | OCA/edi | 5 | +142 -14 |
| Base eBill Payment Contract | OCA/edi | 5 | +269 -25 |
| EDI Purchase | OCA/edi | 5 | +284 -22 |
| EDI WebService | OCA/edi | 5 | +118 -12 |
| Account Invoice UBL | OCA/edi | 5 | +223 -26 |
| Base Factur-X | OCA/edi | 5 | +50 -12 |
| Base UBL | OCA/edi | 5 | +162 -12 |
| Edi Stock Oca | OCA/edi | 5 | +270 -26 |
| Purchase Stock UBL | OCA/edi | 5 | +46 -9 |
| Account Invoice Download OVH | OCA/edi | 5 | +893 -56 |
| Edi Backend Partner | OCA/edi | 5 | +139 -13 |
| EDI Sale order import | OCA/edi | 5 | +99 -23 |
| Pdf2data Import | OCA/edi | 5 | +961 -79 |
| Product Import | OCA/edi | 5 | +374 -28 |
| EDI Storage backend support | OCA/edi | 5 | +297 -25 |
| Account Invoice Export | OCA/edi | 5 | +363 -26 |
| Partner Identification Import | OCA/edi | 5 | +123 -9 |
| Sale Order Import | OCA/edi | 5 | +452 -36 |
| EDI Party data | OCA/edi | 5 | +106 -10 |
| Website Sale Tax Toggle | OCA/e-commerce | 5 | +121 -15 |
| Website Sale Product Minimal Price | OCA/e-commerce | 5 | +107 -11 |
| Website Sale Product Attribute Filter Category | OCA/e-commerce | 5 | +100 -16 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 5 | +120 -13 |
| Website Sale Cart Expire | OCA/e-commerce | 5 | +261 -19 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 5 | +64 -10 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 5 | +98 -12 |
| Website Delivery Group | OCA/e-commerce | 5 | +248 -22 |
| Product Template Multi Link With Dates | OCA/e-commerce | 5 | +188 -15 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 5 | +99 -23 |
| Currency Rate Inverted | OCA/currency | 5 | +79 -21 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 5 | +243 -65 |
| Valued Picking Report | OCA/stock-logistics-reporting | 5 | +399 -23 |
| Account Cash Discount Payment | OCA/account-payment | 5 | +371 -27 |
| Account Cash Discount Write Off | OCA/account-payment | 5 | +232 -30 |
| Account Cash Discount Base | OCA/account-payment | 5 | +487 -30 |
| Account Check Printing Report Base | OCA/account-payment | 5 | +275 -25 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 5 | +285 -20 |
| Atachment Category | OCA/knowledge | 5 | +253 -38 |
| Document Page Reference | OCA/knowledge | 5 | +163 -24 |
| Document Page Tag | OCA/knowledge | 5 | +26 -27 |
| Partners Capital | OCA/partner-contact | 5 | +507 -302 |
| Contact nationality | OCA/partner-contact | 5 | +817 -20 |
| Partner Affiliates | OCA/partner-contact | 5 | +1082 -21 |
| Partner first name and last name | OCA/partner-contact | 5 | +31 -32 |
| Partner Sequence Address Type | OCA/partner-contact | 5 | +201 -29 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 5 | +118 -12 |
| Partner unique reference | OCA/partner-contact | 5 | +1168 -32 |
| Partner External Maps | OCA/partner-contact | 5 | +1522 -24 |
| Partner contact access link | OCA/partner-contact | 5 | +58 -16 |
| Partner Company Group | OCA/partner-contact | 5 | +136 -21 |
| Partner Relations | OCA/partner-contact | 5 | +259 -29 |
| Partner Contact Department | OCA/partner-contact | 5 | +222 -14 |
| Partner Mobile Format and Duplicate Checker | OCA/partner-contact | 5 | +215 -25 |
| Partner Industry Secondary | OCA/partner-contact | 5 | +1489 -592 |
| Portal Partner Select All | OCA/partner-contact | 5 | +119 -15 |
| Components Events | OCA/connector | 5 | +49 -5 |
| Components | OCA/connector | 5 | +24 -21 |
| Sale Margin Security | OCA/margin-analysis | 5 | +90 -20 |
| Account Invoice Margin Sale | OCA/margin-analysis | 5 | +95 -18 |
| Sale margin sync | OCA/margin-analysis | 5 | +86 -12 |
| Tracking Manager | OCA/server-tools | 5 | +536 -76 |
| Base Time Window | OCA/server-tools | 5 | +543 -56 |
| JSONifier | OCA/server-tools | 5 | +551 -40 |
| Report qweb auto generation | OCA/server-tools | 5 | +25 -24 |
| Sequence from Python expression | OCA/server-tools | 5 | +301 -29 |
| Fuzzy Search | OCA/server-tools | 5 | +16 -83 |
| base_generate_code | OCA/server-tools | 5 | +721 -52 |
| Attachment Unindex Content | OCA/server-tools | 5 | +86 -12 |
| Module Auto Update | OCA/server-tools | 5 | +836 -52 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 5 | +27 -25 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 5 | +328 -48 |
| Sales Team Operating Unit | OCA/operating-unit | 5 | +77 -10 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 5 | +198 -13 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 5 | +83 -9 |
| HR Contract Operating Unit | OCA/operating-unit | 5 | +66 -9 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 5 | +53 -11 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 5 | +133 -19 |
| HR Holidays Public City | OCA/hr-holidays | 5 | +106 -19 |
| Leave Credit | OCA/hr-holidays | 5 | +290 -34 |
| Holidays natural period | OCA/hr-holidays | 5 | +165 -18 |
| HR Expense Analytic Distribution | OCA/hr-expense | 5 | +234 -34 |
| Expense Sequence Option | OCA/hr-expense | 5 | +128 -18 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 5 | +86 -12 |
| HR Expense one2many widget | OCA/hr-expense | 5 | +100 -13 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 5 | +146 -20 |
| Select Expense Journal | OCA/hr-expense | 5 | +99 -15 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 5 | +130 -18 |
| Access supplied products from the vendor | OCA/purchase-workflow | 5 | +111 -15 |
| Purchase Invoice Plan - Retention | OCA/purchase-workflow | 5 | +155 -14 |
| Purchase Order Shipping Date | OCA/purchase-workflow | 5 | +125 -19 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 5 | +124 -14 |
| Purchase Order Report Payment Term | OCA/purchase-workflow | 5 | +113 -17 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 5 | +323 -47 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 5 | +436 -60 |
| Purchase Exception | OCA/purchase-workflow | 5 | +523 -79 |
| Purchase Order General Discount | OCA/purchase-workflow | 5 | +240 -50 |
| Purchase Request Department | OCA/purchase-workflow | 5 | +255 -20 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 5 | +105 -16 |
| Purchase order line price history discount | OCA/purchase-workflow | 5 | +72 -15 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +712 -214 |
| Purchase order line stock available | OCA/purchase-workflow | 5 | +141 -19 |
| Purchase Minimum Amount | OCA/purchase-workflow | 5 | +173 -25 |
| Purchase Location by Line | OCA/purchase-workflow | 5 | +294 -22 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 5 | +221 -17 |
| Purchase Lot | OCA/purchase-workflow | 5 | +118 -16 |
| Purchase Order Approval Block | OCA/purchase-workflow | 5 | +340 -34 |
| Purchase mass mail | OCA/purchase-workflow | 5 | +116 -16 |
| Queue Job Cron Jobrunner | OCA/queue | 5 | +148 -19 |
| Job Queue Batch | OCA/queue | 5 | +857 -103 |
| Mail template multi attachment | OCA/social | 5 | +369 -38 |
| Mail Restrict Send Button | OCA/social | 5 | +130 -18 |
| Unique records for mass mailing | OCA/social | 5 | +331 -152 |
| Mail Inline CSS | OCA/social | 5 | +134 -23 |
| Mass Mailing Subscription Email | OCA/social | 5 | +247 -21 |
| Mail Activity Partner | OCA/social | 5 | +109 -15 |
| Mail tracking for Mailgun | OCA/social | 5 | +77 -374 |
| Base Search Mail Content | OCA/social | 5 | +31 -29 |
| Mail Thread - Fake create log | OCA/social | 5 | +103 -13 |
| Mass Mailing Subscription Date | OCA/social | 5 | +97 -13 |
| Account Change Company | OCA/multi-company | 5 | +117 -15 |
| Product Tax Multi Company Default | OCA/multi-company | 5 | +187 -45 |
| Intercompany shared contact | OCA/multi-company | 5 | +219 -21 |
| Company Code | OCA/multi-company | 5 | +94 -16 |
| Multicompany Configuration | OCA/multi-company | 5 | +271 -32 |
| Stock Checkout Synchronization | OCA/wms | 5 | +290 -45 |
| Shopfloor Reception | OCA/wms | 5 | +96 -33 |
| Stock Warehouse Flow Product Packaging | OCA/wms | 5 | +73 -14 |
| Stock Warehouse Flow (release integration) | OCA/wms | 5 | +68 -13 |
| Shopfloor - Manual Product Transfer | OCA/wms | 5 | +82 -8 |
| Delivery Carrier Preference | OCA/wms | 5 | +321 -44 |
| Stock Storage Type ABC Strategy | OCA/wms | 5 | +117 -21 |
| Management System - Manual | OCA/management-system | 5 | +233 -22 |
| Management System - Nonconformity MRP | OCA/management-system | 5 | +75 -16 |
| Management System - Nonconformity Product | OCA/management-system | 5 | +88 -16 |
| Management System - Action Template | OCA/management-system | 5 | +181 -45 |
| Management System - Nonconformity HR | OCA/management-system | 5 | +87 -15 |
| Management System - Partner | OCA/management-system | 5 | +133 -16 |
| Account Move Cut-off | OCA/account-closing | 5 | +907 -104 |
| HR Phone | OCA/connector-telephony | 5 | +51 -13 |
| Asterisk connector | OCA/connector-telephony | 5 | +1612 -1285 |
| Event Phone | OCA/connector-telephony | 5 | +52 -14 |
| HR Recruitment Phone | OCA/connector-telephony | 5 | +50 -12 |
| Partner Time to Pay | OCA/account-invoice-reporting | 5 | +186 -19 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 5 | +46 -17 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 5 | +158 -76 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 5 | +100 -11 |
| Task Log: limit Task by Project | OCA/timesheet | 5 | +116 -12 |
| Task Log: Open/Close Task | OCA/timesheet | 5 | +100 -21 |
| Time Type in Timesheet | OCA/timesheet | 5 | +17 -21 |
| HR Timesheet Report Milestone | OCA/timesheet | 5 | +20 -20 |
| Employee ID | OCA/hr | 5 | +387 -186 |
| HR Contract Reference | OCA/hr | 5 | +72 -29 |
| HR Gamification Email Notification | OCA/hr | 5 | +179 -16 |
| HR Employee Service from Contracts | OCA/hr | 5 | +171 -29 |
| Hr Course Survey | OCA/hr | 5 | +386 -75 |
| Employee Age | OCA/hr | 5 | +218 -21 |
| Account Tax UNECE | OCA/community-data-files | 5 | +264 -20 |
| Endpoint | OCA/web-api | 5 | +341 -24 |
| Endpoint cache pre-heat | OCA/web-api | 5 | +93 -12 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 5 | +639 -17 |
| Calendar Partner Color | OCA/calendar | 5 | +119 -15 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 5 | +141 -19 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 5 | +278 -24 |
| Reconcile payment orders | OCA/account-reconcile | 5 | +146 -19 |
| Account Partner Reconcile | OCA/account-reconcile | 5 | +121 -14 |
| L10n FR Chorus | OCA/l10n-france | 5 | +889 -131 |
| Account Banking Mandate Sale | OCA/bank-payment | 5 | +306 -100 |
| Account Banking Mandate Contact | OCA/bank-payment | 5 | +84 -15 |
| Py3o Report Engine | OCA/reporting-engine | 5 | +587 -165 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 5 | +443 -34 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 5 | +113 -19 |
| Assign date end in vehicle history | OCA/fleet | 5 | +87 -13 |
| User profiles | OCA/server-backend | 5 | +416 -40 |
| Base Global Discount | OCA/server-backend | 5 | +29 -27 |
| Event Registration QR Code | OCA/event | 5 | +146 -28 |
| Romania - Stock Report | OCA/l10n-romania | 5 | +65 -28 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 5 | +501 -17 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 5 | +418 -23 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 5 | +84 -13 |
| Product brand tags | OCA/brand | 5 | +330 -50 |
| Analytic Brand | OCA/brand | 5 | +51 -9 |
| Sale Coupon Fixed Price | OCA/sale-promotion | 5 | +15 -15 |
| Partner Stock Risk | OCA/credit-control | 5 | +349 -22 |
| Attribute Set Completeness | OCA/odoo-pim | 5 | +379 -33 |
| Attribute Set | OCA/odoo-pim | 5 | +1756 -132 |
| Attribute Set Mass Edit | OCA/odoo-pim | 5 | +213 -27 |
| DDMRP Packaging | OCA/ddmrp | 5 | +233 -31 |
| DDMRP History | OCA/ddmrp | 5 | +222 -34 |
| Sale Backorder Report | OCA/sale-reporting | 5 | +493 -67 |
| Survey Multiple Choice Max Answer | OCA/survey | 5 | +76 -10 |
| Survey nps question type | OCA/survey | 5 | +138 -25 |
| Survey Conditional Questions | OCA/survey | 5 | +136 -21 |
| Connector Prestashop Environment | OCA/connector-prestashop | 5 | +94 -10 |
| Factura Electrónica Argentina | OCA/l10n-argentina | 5 | +781 -127 |
| IoT AMQP | OCA/iot | 5 | +184 -33 |
| Github product creator | OCA/apps-store | 5 | +143 -49 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 5 | +150 -17 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 5 | +153 -14 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 5 | +100 -13 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 5 | +119 -13 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 5 | +67 -11 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 5 | +161 -25 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 5 | +396 -31 |
| Stock Picking Cancel Reason | OCA/stock-logistics-workflow | 5 | +363 -29 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 5 | +114 -21 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 5 | +1588 -286 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 5 | +166 -21 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 5 | +115 -14 |
| LDAP Populate | OCA/server-auth | 5 | +363 -152 |
| Inactive Sessions Timeout | OCA/server-auth | 5 | +512 -26 |
| Impersonate Login | OCA/server-auth | 5 | +262 -39 |
| Auth Oidc Environment | OCA/server-auth | 5 | +98 -14 |
| Auth Api Key | OCA/server-auth | 5 | +256 -37 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 4 | +53 -16 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 4 | +168 -23 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +119 -132 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 4 | +1140 -1779 |
| Delivery GLS-ASM | OCA/l10n-spain | 4 | +221 -105 |
| Delivery MRW | OCA/l10n-spain | 4 | +223 -134 |
| AEAT modelo 216 | OCA/l10n-spain | 4 | +398 -201 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +1956 -230 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +1053 -146 |
| Account Invoice line with sequence number | OCA/account-invoicing | 4 | +1834 -598 |
| Acccount Move Original Partners | OCA/account-invoicing | 4 | +100 -12 |
| Acccount Invoice Section Picking | OCA/account-invoicing | 4 | +156 -20 |
| Account invoice search by reference | OCA/account-invoicing | 4 | +786 -70 |
| Account Move Propagate Ref | OCA/account-invoicing | 4 | +102 -12 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +1213 -359 |
| Account Fixed Discount | OCA/account-invoicing | 4 | +125 -20 |
| Base for Receipt Management | OCA/account-invoicing | 4 | +134 -25 |
| Account Invoice Refund Reason | OCA/account-invoicing | 4 | +254 -78 |
| Enqueue sales order invoicing | OCA/account-invoicing | 4 | +52 -14 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 4 | +114 -14 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 4 | +126 -14 |
| Receipts from sales | OCA/account-invoicing | 4 | +148 -18 |
| Receipts Journals | OCA/account-invoicing | 4 | +116 -14 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 4 | +150 -18 |
| Account Invoice Tree Currency | OCA/account-invoicing | 4 | +108 -14 |
| Account Move Sub State | OCA/account-invoicing | 4 | +122 -6 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 4 | +110 -14 |
| Acccount Move Accounting Sale Order Description | OCA/account-invoicing | 4 | +84 -10 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 4 | +327 -21 |
| Account Invoice Check Total | OCA/account-invoicing | 4 | +1158 -119 |
| Account Invoice Mode Daily | OCA/account-invoicing | 4 | +230 -18 |
| Acccount Move Accounting Purchase Description | OCA/account-invoicing | 4 | +84 -10 |
| Support Branding | OCA/web | 4 | +570 -43 |
| web_m2x_options | OCA/web | 4 | +43 -37 |
| Web timeline | OCA/web | 4 | +249 -8 |
| Web Dialog Size | OCA/web | 4 | +24 -9 |
| Web Environment Ribbon | OCA/web | 4 | +51 -14 |
| Web Actions View Reload | OCA/web | 4 | +318 -15 |
| CRM Phone Number Extension | OCA/crm | 4 | +120 -16 |
| European NACE categories in CRM | OCA/crm | 4 | +86 -18 |
| NUTS Regions in CRM | OCA/crm | 4 | +184 -62 |
| VAT in leads | OCA/crm | 4 | +160 -24 |
| CRM Only Security Groups | OCA/crm | 4 | +84 -10 |
| Server Environment for Printing Server | OCA/report-print-send | 4 | +52 -10 |
| Sale Order General Discount Payment Term | OCA/sale-workflow | 4 | +114 -14 |
| Sale automatic workflow ignore exception | OCA/sale-workflow | 4 | +138 -14 |
| Sale shipping info helper | OCA/sale-workflow | 4 | +364 -19 |
| Sale Order Line Initial Quantity | OCA/sale-workflow | 4 | +126 -16 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 4 | +32 -25 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 4 | +84 -10 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 4 | +148 -14 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 4 | +138 -16 |
| Sale Single Attribute Value Display | OCA/sale-workflow | 4 | +102 -12 |
| Sale Commercial Partner | OCA/sale-workflow | 4 | +270 -15 |
| Product rating verified | OCA/sale-workflow | 4 | +96 -12 |
| Sale Transaction Form Link | OCA/sale-workflow | 4 | +108 -14 |
| Sale Order Lot Selection By Quant | OCA/sale-workflow | 4 | +66 -6 |
| Sale Partner Version | OCA/sale-workflow | 4 | +84 -10 |
| Sale Amount Payment Link | OCA/sale-workflow | 4 | +84 -10 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 4 | +119 -12 |
| Sale Order Split Strategy | OCA/sale-workflow | 4 | +189 -25 |
| Sale Order General Discount Triple | OCA/sale-workflow | 4 | +115 -23 |
| Sale Pricelist Discount Decimal Precision | OCA/sale-workflow | 4 | +108 -14 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 4 | +122 -12 |
| Sale Invoice No Mail | OCA/sale-workflow | 4 | +84 -10 |
| Sale Stock Delivery Address | OCA/sale-workflow | 4 | +114 -23 |
| Sale Shipping and Invoice Domain | OCA/sale-workflow | 4 | +108 -14 |
| Sale Order Product Assortment Quick | OCA/sale-workflow | 4 | +84 -10 |
| Sale Order Priority | OCA/sale-workflow | 4 | +135 -31 |
| Sale Order Digitized Signature | OCA/sale-workflow | 4 | +112 -25 |
| Default Sale UOM | OCA/sale-workflow | 4 | +84 -16 |
| Sale Promotion Rule Display Discount Amount | OCA/sale-workflow | 4 | +84 -10 |
| Sale Order Line Chained Move | OCA/sale-workflow | 4 | +248 -32 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +63 -11 |
| Sale Order Archive | OCA/sale-workflow | 4 | +61 -14 |
| Sale Global Discount | OCA/sale-workflow | 4 | +74 -26 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 4 | +105 -20 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 4 | +111 -12 |
| Sale Order General Discount | OCA/sale-workflow | 4 | +271 -21 |
| Sale Coupon Order Discount Fast Change UI | OCA/sale-workflow | 4 | +96 -12 |
| Sale Stock Reconcile Valuation Kit | OCA/sale-workflow | 4 | +84 -10 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 4 | +128 -16 |
| Sale Probability Amount | OCA/sale-workflow | 4 | +120 -16 |
| Quick Sale order seasonality | OCA/sale-workflow | 4 | +84 -10 |
| Sale Product Multi Add | OCA/sale-workflow | 4 | +139 -11 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 4 | +13 -13 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 4 | +61 -27 |
| L10n Br Pos Nfce | OCA/l10n-brazil | 4 | +281 -17 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 4 | +24 -21 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 4 | +113 -11 |
| Brazilian Localization Website Sale Delivery | OCA/l10n-brazil | 4 | +34 -17 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 4 | +70 -11 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 4 | +55 -13 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 4 | +82 -11 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 4 | +53 -11 |
| Sale Stock On Hand Popup | OCA/stock-logistics-warehouse | 4 | +136 -27 |
| Stock Inventory Line Open | OCA/stock-logistics-warehouse | 4 | +100 -12 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 4 | +210 -16 |
| Stock Request Sequence Option | OCA/stock-logistics-warehouse | 4 | +84 -16 |
| Stock location children | OCA/stock-logistics-warehouse | 4 | +61 -14 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 4 | +125 -14 |
| Vertical Lift | OCA/stock-logistics-warehouse | 4 | +869 -16 |
| Stock Avaiable Stock Mts Mto Rule | OCA/stock-logistics-warehouse | 4 | +79 -7 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 4 | +205 -5 |
| stock_location_orderpoint_source_relocate | OCA/stock-logistics-warehouse | 4 | +53 -8 |
| Stock Picking Cancel Confirm | OCA/stock-logistics-warehouse | 4 | +73 -16 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 4 | +97 -13 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 4 | +97 -18 |
| ITA - Codice fiscale | OCA/l10n-italy | 4 | +527 -88 |
| Delivery Note Inter Company | OCA/l10n-italy | 4 | +70 -9 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 4 | +27 -14 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 4 | +44 -25 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 4 | +1075 -1003 |
| ITA - Bolle doganali | OCA/l10n-italy | 4 | +71 -35 |
| ITA - Codici Ateco | OCA/l10n-italy | 4 | +210 -76 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 4 | +174 -32 |
| ITA - Libro giornale | OCA/l10n-italy | 4 | +1007 -722 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 4 | +483 -48 |
| Product Analytic Sale | OCA/account-analytic | 4 | +102 -12 |
| Purchase Analytic | OCA/account-analytic | 4 | +67 -18 |
| Purchase Request Analytic | OCA/account-analytic | 4 | +135 -17 |
| Stock Picking Analytic | OCA/account-analytic | 4 | +126 -14 |
| Stock Warehouse Analytic | OCA/account-analytic | 4 | +108 -14 |
| Analytic Accounts Dimensions | OCA/account-analytic | 4 | +492 -62 |
| Delivery UPS OCA | OCA/delivery-carrier | 4 | +479 -6 |
| Delivery Schenker Quant Package Dimension | OCA/delivery-carrier | 4 | +44 -7 |
| Delivery price rule untaxed | OCA/delivery-carrier | 4 | +175 -68 |
| Delivery costs in purchases | OCA/delivery-carrier | 4 | +125 -6 |
| Partner Delivery Zone | OCA/delivery-carrier | 4 | +58 -17 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 4 | +96 -6 |
| Delivery carrier partner | OCA/delivery-carrier | 4 | +78 -16 |
| Delivery Deposit | OCA/delivery-carrier | 4 | +16839 -6379 |
| Base Tier Validation Forward | OCA/server-ux | 4 | +456 -38 |
| Base Recurrence | OCA/server-ux | 4 | +98 -6 |
| Multi-Steps Wizards | OCA/server-ux | 4 | +115 -101 |
| Base Menu Visibility Restriction | OCA/server-ux | 4 | +61 -14 |
| Base Sub State | OCA/server-ux | 4 | +284 -40 |
| Reset Sequences on selected period ranges | OCA/server-ux | 4 | +118 -11 |
| Technical features group | OCA/server-ux | 4 | +536 -19 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 4 | +1993 -537 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 4 | +1133 -91 |
| Account Move Fiscal Month | OCA/account-financial-tools | 4 | +394 -51 |
| Balance on journal items | OCA/account-financial-tools | 4 | +17 -49 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 4 | +40 -31 |
| Assets Management - Create asset during stock move | OCA/account-financial-tools | 4 | +154 -20 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 4 | +188 -20 |
| Maintenance Project Plans | OCA/maintenance | 4 | +89 -15 |
| Maintenance Equipment Custom Info | OCA/maintenance | 4 | +108 -14 |
| Subcontracting Purchase Partner Management | OCA/manufacture | 4 | +84 -10 |
| Purchase and Subcontracting Management | OCA/manufacture | 4 | +391 -74 |
| Repair Stock Move | OCA/manufacture | 4 | +280 -36 |
| MRP Work Order Sequence | OCA/manufacture | 4 | +114 -14 |
| Links between subcontracting PO and resupply picking | OCA/manufacture | 4 | +108 -23 |
| Notes in production orders | OCA/manufacture | 4 | +289 -18 |
| MRP Package Propagation | OCA/manufacture | 4 | +330 -36 |
| MRP Repair Refurbish & Repair Stock Move | OCA/manufacture | 4 | +84 -10 |
| MRP Workcenter Hierarchical | OCA/manufacture | 4 | +162 -22 |
| Production By-Product Cost Share | OCA/manufacture | 4 | +393 -40 |
| MRP Lot Production Date | OCA/manufacture | 4 | +84 -10 |
| Mrp Bom Responsible | OCA/manufacture | 4 | +114 -14 |
| Sale Commission Delegate Partner | OCA/commission | 4 | +153 -22 |
| Project task notes | OCA/project | 4 | +66 -8 |
| Project Task Digitized Signature | OCA/project | 4 | +485 -18 |
| Project Stage Management | OCA/project | 4 | +48 -4 |
| Product Category Product Link | OCA/product-attribute | 4 | +132 -16 |
| Product BOM revision | OCA/product-attribute | 4 | +118 -14 |
| Product Variant Company | OCA/product-attribute | 4 | +96 -12 |
| Product Order No Name | OCA/product-attribute | 4 | +114 -14 |
| Product Status | OCA/product-attribute | 4 | +439 -48 |
| Product State Active | OCA/product-attribute | 4 | +173 -16 |
| Product Supplierinfo for Customers and Product Supplierinfo Group compatibility | OCA/product-attribute | 4 | +256 -30 |
| Product Manufactured for Customer | OCA/product-attribute | 4 | +98 -12 |
| Product Search By Display Name | OCA/product-attribute | 4 | +102 -12 |
| Product Readonly Security | OCA/product-attribute | 4 | +84 -10 |
| Product Total Weight From Packaging | OCA/product-attribute | 4 | +63 -11 |
| Product Category Image | OCA/product-attribute | 4 | +156 -22 |
| Product Attribute Archive | OCA/product-attribute | 4 | +128 -16 |
| Product Packaging Type Required | OCA/product-attribute | 4 | +77 -13 |
| Product model viewer | OCA/product-attribute | 4 | +132 -20 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 4 | +273 -40 |
| Product Main Vendor | OCA/product-attribute | 4 | +96 -12 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 4 | +84 -10 |
| Product Supplier Info Archive | OCA/product-attribute | 4 | +112 -14 |
| Product Category Code Unique | OCA/product-attribute | 4 | +96 -12 |
| Product Video | OCA/product-attribute | 4 | +120 -14 |
| Product State History | OCA/product-attribute | 4 | +378 -52 |
| Product Category Code | OCA/product-attribute | 4 | +110 -14 |
| Product Uom Updatable | OCA/product-attribute | 4 | +104 -10 |
| Import OFX Bank Statement | OCA/bank-statement-import | 4 | +35 -28 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 4 | +119 -6 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 4 | +68 -72 |
| Field Service - Sale Stock | OCA/field-service | 4 | +82 -27 |
| Field Service - Purchase | OCA/field-service | 4 | +109 -16 |
| Field Service - Accounting Payment | OCA/field-service | 4 | +87 -20 |
| Field Service - Repair | OCA/field-service | 4 | +84 -41 |
| Field Service - Accounting | OCA/field-service | 4 | +24 -24 |
| Field Service - Calendar | OCA/field-service | 4 | +178 -24 |
| Field Service Vehicles - Stock | OCA/field-service | 4 | +192 -39 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 4 | +103 -23 |
| Point Of Sale Default Partner | OCA/pos | 4 | +95 -16 |
| Point of Sale - Global Discount in Line | OCA/pos | 4 | +112 -14 |
| Point of Sale - Return Voucher | OCA/pos | 4 | +708 -92 |
| Point of Sale Require Customer | OCA/pos | 4 | +255 -39 |
| Point of Sale - Extra Access Right | OCA/pos | 4 | +558 -223 |
| POS Edit Order Line | OCA/pos | 4 | +253 -31 |
| POS - Product Template Configurator | OCA/pos | 4 | +84 -8 |
| POS Ticket Without Price | OCA/pos | 4 | +118 -44 |
| Point of sale - Search products by supplier | OCA/pos | 4 | +89 -13 |
| POS Payment Terminal | OCA/pos | 4 | +41 -31 |
| Point of Sale - timeout | OCA/pos | 4 | +119 -18 |
| PoS Product multi barcode | OCA/pos | 4 | +96 -12 |
| PDF Helper | OCA/edi | 4 | +44 -7 |
| Product UBL Import | OCA/edi | 4 | +44 -7 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 4 | +44 -7 |
| Sale Order UBL Import | OCA/edi | 4 | +218 -18 |
| Website sale order type | OCA/e-commerce | 4 | +91 -18 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 4 | +63 -10 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 4 | +99 -12 |
| eCommerce product assortment | OCA/e-commerce | 4 | +51 -23 |
| Website Sale Filter Product Brand | OCA/e-commerce | 4 | +72 -8 |
| eCommerce Infinite Scroll | OCA/e-commerce | 4 | +257 -32 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 4 | +107 -15 |
| Website Sale Invoice Address | OCA/e-commerce | 4 | +106 -19 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 4 | +60 -6 |
| Website manual attribute filters | OCA/e-commerce | 4 | +46 -3 |
| Product Multi Links (Template) | OCA/e-commerce | 4 | +63 -59 |
| Currency Old Rate Notify | OCA/currency | 4 | +112 -13 |
| Currency Rate Update: XE.com | OCA/currency | 4 | +74 -6 |
| Currency Rate Update: Wise.com | OCA/currency | 4 | +253 -25 |
| Remove Odoo Enterprise | OCA/server-brand | 4 | +123 -7 |
| Picking Comments | OCA/stock-logistics-reporting | 4 | +165 -100 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 4 | +30 -18 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 4 | +60 -8 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 4 | +76 -9 |
| Account Cash Discount Reconciliation Write off display | OCA/account-payment | 4 | +116 -14 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 4 | +108 -14 |
| Payment Register with Multiple Deduction | OCA/account-payment | 4 | +339 -28 |
| Account Due List Payment | OCA/account-payment | 4 | +102 -12 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 4 | +1610 -158 |
| Register Payment keep amount | OCA/account-payment | 4 | +96 -12 |
| Account Payment Terminal | OCA/account-payment | 4 | +464 -32 |
| Account Check Date | OCA/account-payment | 4 | +152 -16 |
| Account Check Payee | OCA/account-payment | 4 | +150 -16 |
| Account cash invoice | OCA/account-payment | 4 | +338 -26 |
| Document Page Group | OCA/knowledge | 4 | +69 -17 |
| Document Page Access Group | OCA/knowledge | 4 | +108 -14 |
| Document Page Project | OCA/knowledge | 4 | +152 -23 |
| Preview attachments | OCA/knowledge | 4 | +163 -35 |
| Deduplicate Contacts by Website | OCA/partner-contact | 4 | +804 -22 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 4 | +153 -10 |
| Bank Account Account Type Constraint | OCA/partner-contact | 4 | +114 -8 |
| Partner labels | OCA/partner-contact | 4 | +263 -55 |
| Animal Owner | OCA/partner-contact | 4 | +88 -20 |
| Partner Identification Notification | OCA/partner-contact | 4 | +561 -52 |
| Partner Iterative Archive | OCA/partner-contact | 4 | +84 -10 |
| Contacts in several partners | OCA/partner-contact | 4 | +2140 -126 |
| Partner Email Duplicate Warn | OCA/partner-contact | 4 | +116 -10 |
| Add a sequence on customers' code | OCA/partner-contact | 4 | +766 -15 |
| Contact's birthdate | OCA/partner-contact | 4 | +803 -22 |
| Deduplicate Contacts ACL | OCA/partner-contact | 4 | +173 -21 |
| Exclude records from the deduplication | OCA/partner-contact | 4 | +167 -9 |
| Contact's Age Range | OCA/partner-contact | 4 | +283 -30 |
| Partner phonecalls schedule | OCA/partner-contact | 4 | +795 -14 |
| Partner Address Version | OCA/partner-contact | 4 | +138 -10 |
| Partner contact birthplace | OCA/partner-contact | 4 | +84 -14 |
| Partner CoC | OCA/partner-contact | 4 | +792 -25 |
| Partner Phone number auto format | OCA/partner-contact | 4 | +84 -10 |
| Employee quantity in partners | OCA/partner-contact | 4 | +224 -15 |
| Connector Tests | OCA/connector | 4 | +35 -32 |
| Geospatial support for Odoo | OCA/geospatial | 4 | +1514 -4 |
| Sale Report Margin | OCA/margin-analysis | 4 | +70 -13 |
| Sales Margin after other estimated costs | OCA/margin-analysis | 4 | +310 -42 |
| server configuration environment files | OCA/server-env | 4 | +138 -136 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 4 | +73 -7 |
| Holidays for Germany | OCA/l10n-germany | 4 | +35 -25 |
| SQL Request Abstract | OCA/server-tools | 4 | +164 -20 |
| SQL Export Excel | OCA/server-tools | 4 | +346 -23 |
| SQL Export Mail | OCA/server-tools | 4 | +320 -24 |
| Image URLs from HTML field | OCA/server-tools | 4 | +1303 -23 |
| Disable RPC | OCA/server-tools | 4 | +224 -18 |
| Base video link | OCA/server-tools | 4 | +355 -25 |
| Restrict Deletion of Attachments | OCA/server-tools | 4 | +587 -31 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 4 | +19 -88 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 4 | +99 -17 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 4 | +79 -18 |
| Sale order line variant description | OCA/product-variant | 4 | +625 -151 |
| Product Variant Tree View Qty Available | OCA/product-variant | 4 | +142 -18 |
| Product Matrix Show Color | OCA/product-variant | 4 | +84 -10 |
| Agreement with Operating Units | OCA/operating-unit | 4 | +111 -9 |
| Operating Unit in Sales Stock | OCA/operating-unit | 4 | +161 -25 |
| Analytic Operating Unit | OCA/operating-unit | 4 | +24 -9 |
| Mail Template Operating Unit | OCA/operating-unit | 4 | +51 -9 |
| Contract Operating Unit | OCA/operating-unit | 4 | +51 -8 |
| Operating Unit in Sale Templates | OCA/operating-unit | 4 | +50 -8 |
| HR Expense Operating Unit | OCA/operating-unit | 4 | +185 -9 |
| Sale CRM Operating Unit | OCA/operating-unit | 4 | +63 -8 |
| Purchase Request to Call for Bids with Operating Units | OCA/operating-unit | 4 | +64 -10 |
| Asset with Operating Units | OCA/operating-unit | 4 | +183 -13 |
| POS Operating Unit Access | OCA/operating-unit | 4 | +204 -24 |
| Hr Attendance Geolocation | OCA/hr-attendance | 4 | +204 -26 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 4 | +100 -10 |
| Holidays calendar name | OCA/hr-holidays | 4 | +212 -18 |
| Auto Approve Leaves | OCA/hr-holidays | 4 | +474 -151 |
| Hr expense cancel | OCA/hr-expense | 4 | +58 -15 |
| Purchase Tags | OCA/purchase-workflow | 4 | +216 -30 |
| Purchase Order Line Image | OCA/purchase-workflow | 4 | +160 -20 |
| Purchase Request Sub State | OCA/purchase-workflow | 4 | +243 -18 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 4 | +406 -34 |
| Purchase Reception Notify | OCA/purchase-workflow | 4 | +107 -16 |
| Purchase Commercial Partner | OCA/purchase-workflow | 4 | +232 -20 |
| Supplier Calendar | OCA/purchase-workflow | 4 | +182 -14 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 4 | +80 -16 |
| Purchase Work Acceptance Tier Validation | OCA/purchase-workflow | 4 | +289 -25 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +268 -12 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 4 | +212 -13 |
| Purchase Invoice Plan - Deposit on 1st invoice | OCA/purchase-workflow | 4 | +265 -19 |
| Purchase - Manual Currency | OCA/purchase-workflow | 4 | +171 -12 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 4 | +618 -45 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 4 | +132 -17 |
| Purchase Sub State | OCA/purchase-workflow | 4 | +331 -22 |
| Purchase Request Type | OCA/purchase-workflow | 4 | +324 -26 |
| Subcontracted service | OCA/purchase-workflow | 4 | +461 -19 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 4 | +577 -239 |
| Purchase Stock Vendor Bill Product Breakdown | OCA/purchase-workflow | 4 | +84 -10 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 4 | +114 -12 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 4 | +125 -10 |
| Vendor transport lead time | OCA/purchase-workflow | 4 | +218 -17 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 4 | +52 -13 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 4 | +169 -12 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 4 | +146 -11 |
| Website Cookiefirst | OCA/website | 4 | +109 -20 |
| Google Tag Manager | OCA/website | 4 | +1034 -23 |
| Scheduled Actions as Queue Jobs | OCA/queue | 4 | +136 -11 |
| Queue Job Subscribe | OCA/queue | 4 | +403 -19 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 4 | +140 -16 |
| Mail Activity Creator | OCA/social | 4 | +102 -12 |
| Resend mass mailings | OCA/social | 4 | +146 -8 |
| Mail Autosubscribe | OCA/social | 4 | +281 -23 |
| Mail Activity Board | OCA/social | 4 | +316 -34 |
| Mail Debrand | OCA/social | 4 | +13 -13 |
| Mail Notification Custom Subject | OCA/social | 4 | +287 -26 |
| Improved tracking value change | OCA/social | 4 | +219 -19 |
| Email Template Configurator | OCA/social | 4 | +119 -6 |
| Mail Message Reply | OCA/social | 4 | +102 -12 |
| Mail Attach Existing Attachment (Account) | OCA/social | 4 | +96 -12 |
| Default Thread For Unbounded Emails | OCA/social | 4 | +215 -14 |
| Mail Activities: log on unlink | OCA/social | 4 | +150 -20 |
| Account Invoice Consolidated | OCA/multi-company | 4 | +1535 -132 |
| Partner Contact Company Propagation | OCA/multi-company | 4 | +84 -10 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 4 | +152 -16 |
| Partner Multi Company POS | OCA/multi-company | 4 | +80 -8 |
| Email Gateway Multi company | OCA/multi-company | 4 | +83 -13 |
| Company Dependent Attribute | OCA/multi-company | 4 | +65 -8 |
| Shopfloor - Checkout Package Measurement | OCA/wms | 4 | +48 -4 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 4 | +130 -15 |
| Shopfloor base multi-company | OCA/wms | 4 | +75 -12 |
| Shopfloor example | OCA/wms | 4 | +104 -16 |
| Stock Unique Order Per Location | OCA/wms | 4 | +81 -12 |
| Shopfloor Packing Info | OCA/wms | 4 | +172 -27 |
| Stock Picking Type Shipping Policy | OCA/wms | 4 | +105 -10 |
| Stock Available to Promise Release Shipment Advice | OCA/wms | 4 | +44 -7 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 4 | +100 -12 |
| Shopfloor Mobile Base auth via user auth | OCA/wms | 4 | +60 -6 |
| Stock Storage Type Buffers | OCA/wms | 4 | +229 -34 |
| Stock Transfers Consolidation Priority | OCA/wms | 4 | +82 -14 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 4 | +91 -46 |
| Environmental Aspects | OCA/management-system | 4 | +62 -6 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 4 | +108 -14 |
| Management System - Survey | OCA/management-system | 4 | +288 -20 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 4 | +120 -16 |
| Management System - Action Efficacy | OCA/management-system | 4 | +104 -19 |
| Account Cut-off Start End Dates | OCA/account-closing | 4 | +54 -39 |
| CRM Phone | OCA/connector-telephony | 4 | +76 -70 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 4 | +144 -18 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 4 | +71 -16 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +76 -29 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 4 | +142 -27 |
| HR Timesheet Predefined Description | OCA/timesheet | 4 | +204 -28 |
| HR Employee Relatives | OCA/hr | 4 | +253 -68 |
| HR Branch | OCA/hr | 4 | +86 -16 |
| Hr Contract Employee Calendar Planning | OCA/hr | 4 | +84 -10 |
| HR Contract Currency | OCA/hr | 4 | +96 -12 |
| Employee Digitized Signature | OCA/hr | 4 | +96 -12 |
| HR Worked Days From Timesheet | OCA/hr | 4 | +112 -22 |
| HR Org Chart Overview | OCA/hr | 4 | +114 -14 |
| Resource Hook | OCA/hr | 4 | +75 -12 |
| HR Job Employee Categories | OCA/hr | 4 | +29 -27 |
| Employee Birth Name | OCA/hr | 4 | +233 -21 |
| Base Currency ISO 4217 | OCA/community-data-files | 4 | +100 -13 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 4 | +731 -55 |
| Product FAO Fishing | OCA/community-data-files | 4 | +411 -76 |
| Base UNECE | OCA/community-data-files | 4 | +241 -21 |
| Contract Payment Mode | OCA/contract | 4 | +382 -20 |
| Agreement - MRP | OCA/contract | 4 | +156 -27 |
| Agreement - Stock | OCA/contract | 4 | +208 -37 |
| Bank Statement Check Number | OCA/account-reconcile | 4 | +96 -12 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 4 | +320 -21 |
| Membership Delegate Partner | OCA/vertical-association | 4 | +1136 -68 |
| Prorate membership fee for variable periods | OCA/vertical-association | 4 | +1004 -214 |
| Prorate membership fee | OCA/vertical-association | 4 | +927 -135 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 4 | +50 -30 |
| Account Payment Purchase Stock | OCA/bank-payment | 4 | +49 -12 |
| Account Payment Order Lock Draft | OCA/bank-payment | 4 | +54 -7 |
| Account Invoice Select for Payment | OCA/bank-payment | 4 | +142 -18 |
| Account Payment Order Email | OCA/bank-payment | 4 | +332 -6 |
| Report QWeb Parameter | OCA/reporting-engine | 4 | +74 -14 |
| Base report csv | OCA/reporting-engine | 4 | +291 -12 |
| Base report xlsx | OCA/reporting-engine | 4 | +57 -22 |
| Report Context | OCA/reporting-engine | 4 | +112 -12 |
| Base report PDF Filler | OCA/reporting-engine | 4 | +219 -14 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 4 | +108 -14 |
| Fleet Vehicle Capacity | OCA/fleet | 4 | +394 -55 |
| Herd | OCA/vertical-agriculture | 4 | +521 -7 |
| Website Event Questions Template | OCA/event | 4 | +46 -47 |
| Romania - Localization Config | OCA/l10n-romania | 4 | +220 -84 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 4 | +35 -10 |
| Romania - VAT on Payment | OCA/l10n-romania | 4 | +170 -503 |
| Sale Coupon Partner | OCA/sale-promotion | 4 | +70 -14 |
| Sale Financial Risk Info | OCA/credit-control | 4 | +59 -23 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 4 | +2611 -167 |
| Connector for E-Commerce | OCA/connector-ecommerce | 4 | +680 -259 |
| Product Search Multi Value | OCA/odoo-pim | 4 | +58 -9 |
| Product Attribute Set | OCA/odoo-pim | 4 | +193 -31 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 4 | +102 -12 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 4 | +96 -12 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 4 | +144 -20 |
| Purchase Backorder Report | OCA/purchase-reporting | 4 | +210 -34 |
| Sale Report Commitment Date | OCA/sale-reporting | 4 | +98 -12 |
| Sale 0rder Line Position | OCA/sale-reporting | 4 | +182 -24 |
| Sale Order Invoice Date | OCA/sale-reporting | 4 | +138 -16 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 4 | +75 -13 |
| Sale Report Delivered Brand | OCA/sale-reporting | 4 | +72 -15 |
| Sale Report Delivery Date | OCA/sale-reporting | 4 | +98 -12 |
| Stay | OCA/vertical-abbey | 4 | +1854 -49 |
| Endpoint Product Catalog | OCA/web-api-contrib | 4 | +103 -16 |
| CMS info | OCA/website-cms | 4 | +94 -12 |
| Account Consolidation | OCA/account-consolidation | 4 | +1285 -479 |
| Survey XLSX | OCA/survey | 4 | +76 -14 |
| Rental Product Pack | OCA/vertical-rental | 4 | +92 -13 |
| IoT Key Employee RFID | OCA/iot | 4 | +105 -19 |
| Website Apps Store | OCA/apps-store | 4 | +112 -43 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 4 | +111 -21 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 4 | +113 -21 |
| Crowdfunding | OCA/crowdfunding | 4 | +804 -22 |
| Stock picking reallocation | OCA/stock-logistics-workflow | 4 | +610 -45 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 4 | +192 -27 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 4 | +185 -26 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 4 | +588 -498 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 4 | +147 -25 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 4 | +446 -35 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +87 -10 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 4 | +150 -18 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 4 | +82 -11 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 4 | +95 -12 |
| Stock Valuation Layer By Category | OCA/stock-logistics-workflow | 4 | +120 -16 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 4 | +97 -12 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 4 | +146 -16 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 4 | +84 -12 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 4 | +114 -14 |
| Dynamic groups | OCA/server-auth | 4 | +566 -181 |
| Authentication OpenID Connect | OCA/server-auth | 4 | +322 -24 |
| Case Insensitive Logins | OCA/server-auth | 4 | +368 -19 |
| SAML2 Authentication | OCA/server-auth | 4 | +1258 -76 |
| LDAP groups assignment | OCA/server-auth | 4 | +130 -31 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 4 | +230 -29 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +263 -164 |
| AEAT Modelo 322 | OCA/l10n-spain | 3 | +735 -110 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 3 | +39 -22 |
| NUTS Regions for Spain | OCA/l10n-spain | 3 | +28 -10 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +47 -54 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +95 -34 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +104 -42 |
| AEAT modelo 349 | OCA/l10n-spain | 3 | +216 -154 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 3 | +27 -13 |
| AEAT modelo 369 | OCA/l10n-spain | 3 | +73 -111 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +111 -47 |
| Envío de Facturae a e.FACT | OCA/l10n-spain | 3 | +52 -147 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 3 | +299 -15 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +870 -66 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 3 | +1028 -162 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 3 | +75 -16 |
| Account invoice line description | OCA/account-invoicing | 3 | +1076 -376 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 3 | +864 -127 |
| Restrict Invoice created from SO | OCA/account-invoicing | 3 | +29 -15 |
| Account Invoice - Change Currency | OCA/account-invoicing | 3 | +154 -15 |
| Account Invoice View Payment | OCA/account-invoicing | 3 | +1590 -517 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 3 | +69 -8 |
| Account Invoice Payment Block | OCA/account-invoicing | 3 | +95 -8 |
| Client side message boxes | OCA/web | 3 | +1351 -13 |
| Group Expand Buttons | OCA/web | 3 | +42 -11 |
| Simple many2one widget | OCA/web | 3 | +75 -9 |
| Advanced search | OCA/web | 3 | +28 -4 |
| Fix translation loading | OCA/web | 3 | +94 -6 |
| Mermaid flowchart widget | OCA/web | 3 | +34 -7 |
| Model viewer widget | OCA/web | 3 | +104 -35 |
| Web Refresher | OCA/web | 3 | +88 -3 |
| Web Widget - Image WebCam | OCA/web | 3 | +103 -16 |
| Web Disable Export Group | OCA/web | 3 | +140 -42 |
| Switch Context Warning | OCA/web | 3 | +69 -18 |
| Widget Open on new Tab | OCA/web | 3 | +43 -12 |
| Report to printer on remotes | OCA/report-print-send | 3 | +208 -33 |
| Report to printer - Mail extension | OCA/report-print-send | 3 | +44 -7 |
| Report to label printer | OCA/report-print-send | 3 | +65 -10 |
| Printing Auto Label Printer | OCA/report-print-send | 3 | +50 -8 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 3 | +16 -14 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 3 | +59 -10 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +361 -13 |
| Company Currency in Sale Orders | OCA/sale-workflow | 3 | +545 -223 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +417 -154 |
| Sale Quotation Numeration | OCA/sale-workflow | 3 | +396 -19 |
| sale_order_line_note | OCA/sale-workflow | 3 | +52 -9 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +70 -10 |
| Extendable | OCA/rest-framework | 3 | +53 -8 |
| Extendable Fastapi | OCA/rest-framework | 3 | +44 -7 |
| Datamodel | OCA/rest-framework | 3 | +44 -7 |
| Project Task Sign Oca | OCA/sign | 3 | +217 -14 |
| Payment Bacen PIX | OCA/l10n-brazil | 3 | +222 -22 |
| Payment PagSeguro | OCA/l10n-brazil | 3 | +21 -20 |
| Currency Rate Update BR | OCA/l10n-brazil | 3 | +28 -13 |
| Stock Zippcube | OCA/stock-logistics-warehouse | 3 | +87 -13 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 3 | +67 -8 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 3 | +82 -8 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 3 | +94 -6 |
| Procurement Auto Create Group By Product | OCA/stock-logistics-warehouse | 3 | +84 -12 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +467 -26 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 3 | +70 -9 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 3 | +80 -11 |
| Stock packaging calculator packaging type | OCA/stock-logistics-warehouse | 3 | +53 -8 |
| Stock Helpers | OCA/stock-logistics-warehouse | 3 | +45 -8 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 3 | +92 -14 |
| Order point generator | OCA/stock-logistics-warehouse | 3 | +109 -78 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +344 -7 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 3 | +71 -10 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 3 | +87 -2 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 3 | +73 -11 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 3 | +56 -7 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 3 | +129 -11 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 3 | +179 -2 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 3 | +108 -9 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 3 | +27 -9 |
| Dms Storage | OCA/dms | 3 | +95 -14 |
| ITA - Ricevute bancarie - Asincrono | OCA/l10n-italy | 3 | +16 -7 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 3 | +23 -9 |
| ITA - Regioni NUTS | OCA/l10n-italy | 3 | +14 -11 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 3 | +12 -7 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 3 | +65 -9 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 3 | +19 -30 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 3 | +45 -15 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 3 | +26 -13 |
| ITA - SEPA Direct Debit | OCA/l10n-italy | 3 | +145 -28 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +181 -13 |
| Website Configurator Manufacturing | OCA/product-configurator | 3 | +37 -7 |
| Website Product Configurator | OCA/product-configurator | 3 | +456 -104 |
| Auto-refresh delivery | OCA/delivery-carrier | 3 | +506 -114 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 3 | +455 -170 |
| Base Tier Validation - Server Action | OCA/server-ux | 3 | +118 -17 |
| Customized List View | OCA/server-ux | 3 | +257 -40 |
| Optional CSV import | OCA/server-ux | 3 | +192 -12 |
| Server Action Domain | OCA/server-ux | 3 | +61 -8 |
| Base Tier Validation - Waiting status | OCA/server-ux | 3 | +89 -12 |
| Document Quick Access | OCA/server-ux | 3 | +150 -2 |
| Base Action Visibility Restriction | OCA/server-ux | 3 | +139 -9 |
| Sequence Range End | OCA/server-ux | 3 | +69 -9 |
| Chained Swapper | OCA/server-ux | 3 | +16 -17 |
| Base Rule Visibility Restriction | OCA/server-ux | 3 | +53 -10 |
| Account partner required | OCA/account-financial-tools | 3 | +833 -171 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 3 | +601 -45 |
| Cost-Revenue Spread Extra Features | OCA/account-financial-tools | 3 | +319 -20 |
| Account Move Print | OCA/account-financial-tools | 3 | +198 -16 |
| Product Category Taxes | OCA/account-financial-tools | 3 | +201 -15 |
| Account Move Transfer Partner | OCA/account-financial-tools | 3 | +375 -27 |
| Maintenance Equipment Meter | OCA/maintenance | 3 | +332 -26 |
| Maintenance Inspection | OCA/maintenance | 3 | +453 -35 |
| Mrp Progress Button | OCA/manufacture | 3 | +64 -16 |
| Notes in Bill of Materials | OCA/manufacture | 3 | +254 -13 |
| Sales commissions by pricelist | OCA/commission | 3 | +176 -14 |
| Project Task Templates | OCA/project | 3 | +186 -30 |
| Project Parent Task Filter | OCA/project | 3 | +10 -10 |
| Sequential Code for Tasks | OCA/project | 3 | +525 -14 |
| Project Forecast Line Milestone | OCA/project | 3 | +44 -7 |
| Product barcode required | OCA/product-attribute | 3 | +126 -19 |
| Product Packaging Type | OCA/product-attribute | 3 | +190 -27 |
| Product Vendor Packaging Type | OCA/product-attribute | 3 | +56 -8 |
| Product Supplierinfo Revision | OCA/product-attribute | 3 | +172 -20 |
| Product Template Tags | OCA/product-attribute | 3 | +12 -12 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 3 | +107 -12 |
| Base Territory | OCA/field-service | 3 | +235 -49 |
| Field Service Equipment Type | OCA/field-service | 3 | +138 -21 |
| Stock Packaging Usability (Product Packaging) | OCA/stock-logistics-tracking | 3 | +185 -31 |
| POS report Session Summary | OCA/pos | 3 | +155 -29 |
| POS - Product Template | OCA/pos | 3 | +148 -38 |
| Point of Sale - Restrict users | OCA/pos | 3 | +98 -19 |
| POS Backend Communication | OCA/pos | 3 | +226 -38 |
| Point of sale logo | OCA/pos | 3 | +62 -10 |
| EDI Sales input | OCA/edi | 3 | +53 -4 |
| Voxel | OCA/edi | 3 | +507 -30 |
| EDI Sales | OCA/edi | 3 | +45 -49 |
| EDI Account Invoice Import | OCA/edi | 3 | +105 -7 |
| Base EDI | OCA/edi | 3 | +47 -4 |
| Display product reference in e-commerce | OCA/e-commerce | 3 | +23 -2 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 3 | +77 -5 |
| Website Sale Wishlist Keep | OCA/e-commerce | 3 | +14 -56 |
| Remove odoo.com Bindings | OCA/server-brand | 3 | +149 -14 |
| MIS Builder Demo | OCA/mis-builder | 3 | +150 -5 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 3 | +729 -40 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 3 | +44 -7 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 3 | +56 -9 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 3 | +66 -10 |
| Stock Quant History | OCA/stock-logistics-reporting | 3 | +397 -22 |
| Account Due List Aging Comment | OCA/account-payment | 3 | +110 -19 |
| Account financial discount | OCA/account-payment | 3 | +774 -43 |
| Account Payment View Check Number | OCA/account-payment | 3 | +29 -15 |
| Payment Due List Payment Mode | OCA/account-payment | 3 | +28 -6 |
| Payment Counterpart Lines | OCA/account-payment | 3 | +731 -52 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +204 -8 |
| Partner fax | OCA/partner-contact | 3 | +165 -24 |
| Partner second last name | OCA/partner-contact | 3 | +950 -14 |
| Partner category security | OCA/partner-contact | 3 | +62 -10 |
| Deduplicate Contacts by reference | OCA/partner-contact | 3 | +558 -16 |
| Partner Manual Rank | OCA/partner-contact | 3 | +60 -11 |
| Partner language according country | OCA/partner-contact | 3 | +75 -2 |
| Partner DUNS | OCA/partner-contact | 3 | +127 -9 |
| Translate Country States | OCA/partner-contact | 3 | +157 -20 |
| Partner Phone Number Extension | OCA/partner-contact | 3 | +792 -64 |
| Manage language in contacts | OCA/partner-contact | 3 | +779 -14 |
| Street3 in addresses | OCA/partner-contact | 3 | +1064 -66 |
| multi_pms_properties | OCA/pms | 3 | +63 -4 |
| Housekeeping | OCA/pms | 3 | +917 -69 |
| Property in Account Move Budget | OCA/pms | 3 | +50 -8 |
| Rooming xlsx Management | OCA/pms | 3 | +297 -23 |
| Google Maps Integration | OCA/geospatial | 3 | +1222 -2 |
| Mail configuration with server_environment | OCA/server-env | 3 | +202 -2 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 3 | +44 -7 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +17 -14 |
| Encryption data | OCA/server-env | 3 | +256 -2 |
| Server environment configuration for Office365 | OCA/server-env | 3 | +53 -8 |
| Auth SAML environement | OCA/server-env | 3 | +98 -2 |
| JSONify Stored | OCA/server-tools | 3 | +202 -16 |
| Deterministic Session GC | OCA/server-tools | 3 | +169 -13 |
| Remote Base | OCA/server-tools | 3 | +140 -4 |
| Extended view inheritance | OCA/server-tools | 3 | +160 -18 |
| Let's Encrypt | OCA/server-tools | 3 | +13 -11 |
| Attachment Queue | OCA/server-tools | 3 | +1070 -86 |
| Attachment Synchronize | OCA/server-tools | 3 | +870 -62 |
| Onchange Helper | OCA/server-tools | 3 | +25 -3 |
| Conditional Images | OCA/server-tools | 3 | +641 -49 |
| Upgrade Analysis | OCA/server-tools | 3 | +1162 -82 |
| profiler | OCA/server-tools | 3 | +887 -66 |
| Import from Odoo | OCA/server-tools | 3 | +10 -9 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +15 -15 |
| Base Cron Exclusion | OCA/server-tools | 3 | +111 -2 |
| Product GS1 Barcode | OCA/stock-logistics-barcode | 3 | +53 -8 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 3 | +55 -7 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 3 | +359 -64 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 3 | +83 -11 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +115 -10 |
| Multi barcode from supplier pricelist | OCA/stock-logistics-barcode | 3 | +84 -11 |
| Product Variant Inactive | OCA/product-variant | 3 | +32 -25 |
| Product Variant Sale Price | OCA/product-variant | 3 | +561 -60 |
| HR Operating Unit | OCA/operating-unit | 3 | +76 -10 |
| Operating Unit in Sales | OCA/operating-unit | 3 | +122 -14 |
| Access all OUs' Stock | OCA/operating-unit | 3 | +28 -6 |
| Field Service with Operating Units | OCA/operating-unit | 3 | +49 -7 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 3 | +127 -10 |
| HR Attendance RFID | OCA/hr-attendance | 3 | +92 -18 |
| Expense Tax Adjustment | OCA/hr-expense | 3 | +74 -12 |
| Shipment Advice Bill Auto Complete MRP | OCA/stock-logistics-transport | 3 | +44 -7 |
| Purchase Location address | OCA/stock-logistics-transport | 3 | +53 -8 |
| Stock Location address | OCA/stock-logistics-transport | 3 | +57 -9 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 3 | +44 -7 |
| Purchase Representative | OCA/purchase-workflow | 3 | +44 -7 |
| Purchase Invoice Create Security Group | OCA/purchase-workflow | 3 | +219 -9 |
| Purchase Order Archive | OCA/purchase-workflow | 3 | +84 -8 |
| Purchase Partner Approval | OCA/purchase-workflow | 3 | +242 -15 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 3 | +577 -44 |
| Purchase Invoice Plan | OCA/purchase-workflow | 3 | +936 -70 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 3 | +60 -9 |
| Purchase stock price unit sync | OCA/purchase-workflow | 3 | +44 -7 |
| Purchase Order Line Name To Picking | OCA/purchase-workflow | 3 | +44 -7 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 3 | +44 -7 |
| Website Forum Subscription | OCA/website | 3 | +56 -14 |
| Website Menu By User Display | OCA/website | 3 | +102 -7 |
| Website Legal Page | OCA/website | 3 | +169 -1635 |
| Website Login Required | OCA/website | 3 | +107 -15 |
| Website Snippet Country Code Dropdown | OCA/website | 3 | +91 -17 |
| Scheduled Asynchronous Export | OCA/queue | 3 | +208 -8 |
| Base Export Async | OCA/queue | 3 | +376 -207 |
| Mail full expand | OCA/social | 3 | +27 -25 |
| Mail Show Follower | OCA/social | 3 | +282 -18 |
| Autogenerated headers | OCA/social | 3 | +52 -7 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 3 | +25 -3 |
| Mail Chatter Thread Colour | OCA/social | 3 | +219 -12 |
| Drag & drop emails to Odoo | OCA/social | 3 | +177 -10 |
| Mail filter adressee by partner contacts and users | OCA/social | 3 | +157 -11 |
| Mail Chatter Company Tracking | OCA/social | 3 | +58 -8 |
| Mail Preview | OCA/social | 3 | +228 -17 |
| Mail - Send Email Copy | OCA/social | 3 | +43 -6 |
| Mail Notification - Clean up notifications in error | OCA/social | 3 | +43 -6 |
| Quick Company Creation Wizard | OCA/multi-company | 3 | +445 -49 |
| Inter Company Invoices Queued | OCA/multi-company | 3 | +78 -13 |
| Shopfloor Workstation | OCA/wms | 3 | +146 -20 |
| Stock Picking Completion Info | OCA/wms | 3 | +113 -14 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 3 | +72 -5 |
| Stock service level route | OCA/wms | 3 | +117 -13 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 3 | +57 -5 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 3 | +139 -12 |
| Stock service level | OCA/wms | 3 | +121 -18 |
| Shopfloor mobile | OCA/wms | 3 | +39 -3 |
| Account invoice start end dates on invoice | OCA/account-closing | 3 | +172 -29 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +152 -19 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 3 | +22 -15 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +852 -396 |
| Sale Timesheet Rounded | OCA/timesheet | 3 | +178 -22 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 3 | +59 -8 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +84 -17 |
| Employee external Partner | OCA/hr | 3 | +43 -13 |
| HR Payroll Period | OCA/hr | 3 | +28 -28 |
| Product UoM UNECE | OCA/community-data-files | 3 | +53 -4 |
| Bank from IBAN | OCA/community-data-files | 3 | +90 -26 |
| ISO 3166 | OCA/community-data-files | 3 | +74 -2 |
| Endpoint Auth API key | OCA/web-api | 3 | +56 -8 |
| Payroll Contract Advantages | OCA/payroll | 3 | +410 -6 |
| Contract Membership Delegate Partner | OCA/vertical-association | 3 | +55 -10 |
| L10n FR Chorus Sale | OCA/l10n-france | 3 | +141 -18 |
| DEB | OCA/l10n-france | 3 | +10 -141 |
| XML Reports | OCA/reporting-engine | 3 | +240 -364 |
| Pdf watermark | OCA/reporting-engine | 3 | +343 -20 |
| Report xlsx helpers - demo | OCA/reporting-engine | 3 | +61 -12 |
| Kpi Dashboard | OCA/reporting-engine | 3 | +1461 -115 |
| Report Labels | OCA/reporting-engine | 3 | +1149 -76 |
| Report layout configuration | OCA/reporting-engine | 3 | +492 -14 |
| Web QR Manager | OCA/reporting-engine | 3 | +44 -7 |
| Report Qweb Encrypt | OCA/reporting-engine | 3 | +129 -16 |
| Employees Shifts and public holidays | OCA/shift-planning | 3 | +44 -7 |
| Unique Partner per Event | OCA/event | 3 | +31 -11 |
| Event Contacts | OCA/event | 3 | +34 -13 |
| Event Sale Registration Multi Qty | OCA/event | 3 | +52 -15 |
| Reasons for event registrations cancellations | OCA/event | 3 | +22 -17 |
| Event project | OCA/event | 3 | +51 -12 |
| Put event registrations emails into mailing lists | OCA/event | 3 | +12 -12 |
| Event Registration Multi Qty | OCA/event | 3 | +35 -14 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +31 -21 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 3 | +80 -16 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 3 | +48 -2 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 3 | +125 -20 |
| Sale Coupon Limit | OCA/sale-promotion | 3 | +36 -9 |
| Sale Coupon Automatic free product as normal | OCA/sale-promotion | 3 | +91 -12 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +9 -9 |
| Coupon Limit | OCA/sale-promotion | 3 | +211 -27 |
| Coupon Promotion Product Exclude | OCA/sale-promotion | 3 | +70 -11 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 3 | +9 -9 |
| Partner Payment Return Risk | OCA/credit-control | 3 | +801 -14 |
| EDI record metadata | OCA/edi-framework | 3 | +77 -11 |
| Project Task Report | OCA/project-reporting | 3 | +130 -14 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 3 | +25 -3 |
| Account Multi Vat | OCA/account-fiscal-rule | 3 | +220 -15 |
| Attribute Set Searchable | OCA/odoo-pim | 3 | +59 -8 |
| Product Information Management | OCA/odoo-pim | 3 | +287 -17 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +17 -13 |
| Sale Order Weight | OCA/sale-reporting | 3 | +636 -89 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 3 | +111 -19 |
| Rental Check Availability | OCA/vertical-rental | 3 | +105 -6 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 3 | +239 -21 |
| Product Download for Appstore | OCA/apps-store | 3 | +76 -142 |
| Github Connector - OCA extension | OCA/interface-git | 3 | +73 -11 |
| Export Flattened BOM to Excel with labour cost | OCA/manufacture-reporting | 3 | +161 -25 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 3 | +97 -15 |
| Belgium: Cooperator National Number | OCA/cooperative | 3 | +100 -14 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 3 | +79 -11 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 3 | +13 -13 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 3 | +215 -33 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 3 | +82 -11 |
| Sale Purchase Stock Line Note | OCA/stock-logistics-workflow | 3 | +108 -13 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 3 | +79 -10 |
| Stock Restrict Expiration date | OCA/stock-logistics-workflow | 3 | +67 -9 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 3 | +43 -6 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 3 | +59 -7 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 3 | +66 -11 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 3 | +58 -8 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 3 | +79 -10 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 3 | +76 -10 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 3 | +91 -12 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +517 -596 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 3 | +231 -24 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 3 | +81 -11 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 3 | +183 -29 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 3 | +261 -10 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 3 | +43 -6 |
| Stock Picking Put In Pack Restriction | OCA/stock-logistics-workflow | 3 | +114 -13 |
| OAuth Multi Token | OCA/server-auth | 3 | +215 -17 |
| Auth API key group | OCA/server-auth | 3 | +195 -15 |
| Auth Oauth Autologin | OCA/server-auth | 3 | +59 -8 |
| Authentification - System Administrator Passkey | OCA/server-auth | 3 | +876 -1220 |
| Vault - Share | OCA/server-auth | 3 | +309 -14 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 2 | +74 -7 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +51 -6 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 2 | +42 -5 |
| Topónimos españoles | OCA/l10n-spain | 2 | +164 -100 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 2 | +537 -152 |
| Partner Mercantil | OCA/l10n-spain | 2 | +171 -6 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +38 -66 |
| Delivery SEUR | OCA/l10n-spain | 2 | +124 -62 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 2 | +372 -60 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +76 -18 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 2 | +65 -28 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 2 | +17 -34 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 2 | +7 -5 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 2 | +153 -70 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +10 -7 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +92 -69 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 2 | +42 -5 |
| Account Invoice Qr Code Sepa Payconiq | OCA/account-invoicing | 2 | +91 -10 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 2 | +141 -2 |
| Autocomplete purchase invoices from receptions | OCA/account-invoicing | 2 | +133 -18 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 2 | +24 -2 |
| Account Invoice Ocr Google | OCA/account-invoicing | 2 | +182 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +80 -9 |
| Account Mail Autosubscribe | OCA/account-invoicing | 2 | +28 -0 |
| Account Invoice Google Document Ai Purchase | OCA/account-invoicing | 2 | +49 -6 |
| Receipt Printing | OCA/account-invoicing | 2 | +104 -15 |
| Web No Bubble | OCA/web | 2 | +14 -43 |
| Web Widget Text Markdown | OCA/web | 2 | +26 -2 |
| Web Pivot View Hide Total | OCA/web | 2 | +26 -2 |
| CKEditor Widget | OCA/web | 2 | +50 -6 |
| Web Widget Bokeh Chart | OCA/web | 2 | +14 -14 |
| Web - Numpad Dot as decimal separator | OCA/web | 2 | +14 -42 |
| Dynamic Dropdown Widget | OCA/web | 2 | +26 -2 |
| Generate assets when Odoo starts | OCA/web | 2 | +50 -6 |
| Confirm/Alert pop-up before saving | OCA/web | 2 | +128 -2 |
| Clickable many2one fields for tree views | OCA/web | 2 | +14 -14 |
| Web Widget - Image Download | OCA/web | 2 | +4 -5 |
| web_action_conditionable | OCA/web | 2 | +14 -43 |
| Web Sheet Full Width | OCA/web | 2 | +14 -14 |
| Edit User Filters | OCA/web | 2 | +89 -2 |
| Web Tooltip Field | OCA/web | 2 | +100 -2 |
| Colorize field in tree views | OCA/web | 2 | +14 -14 |
| Web Custom Modifier | OCA/web | 2 | +213 -32 |
| Web Select All Companies | OCA/web | 2 | +34 -3 |
| Web Send Message as Popup | OCA/web | 2 | +14 -14 |
| Web Widget Child Selector | OCA/web | 2 | +24 -2 |
| Web Widget DatePicker Full Options | OCA/web | 2 | +14 -14 |
| Web Access Rules Buttons | OCA/web | 2 | +24 -2 |
| List Range Selection | OCA/web | 2 | +14 -43 |
| Web Company Color | OCA/web | 2 | +22 -21 |
| Web Widget Domain Editor Dialog | OCA/web | 2 | +34 -3 |
| Web Notify Upgrade | OCA/web | 2 | +42 -5 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +26 -2 |
| Web Widget mpld3 Chart | OCA/web | 2 | +14 -14 |
| Partner Statement from portal | OCA/account-financial-reporting | 2 | +81 -8 |
| Lead to Task | OCA/crm | 2 | +1575 -2489 |
| Printing Auto Base | OCA/report-print-send | 2 | +206 -2 |
| Sale Product Category Menu | OCA/sale-workflow | 2 | +24 -2 |
| Partner Prospect | OCA/sale-workflow | 2 | +56 -7 |
| Product Supplierinfo for Customer Sale Quick | OCA/sale-workflow | 2 | +70 -9 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +32 -3 |
| Graphql Base | OCA/rest-framework | 2 | +24 -2 |
| Model Serializer | OCA/rest-framework | 2 | +69 -6 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +46 -5 |
| Base Rest Demo | OCA/rest-framework | 2 | +53 -6 |
| GraphQL Demo | OCA/rest-framework | 2 | +32 -3 |
| Maintenance Sign Oca | OCA/sign | 2 | +90 -2 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 2 | +69 -9 |
| L10n Br Purchase Request | OCA/l10n-brazil | 2 | +5 -5 |
| Stock Location Warehouse | OCA/stock-logistics-warehouse | 2 | +54 -7 |
| Stock Request Partner | OCA/stock-logistics-warehouse | 2 | +65 -8 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +80 -10 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 2 | +99 -2 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 2 | +24 -2 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 2 | +52 -5 |
| Stock Request Cancel Confirm | OCA/stock-logistics-warehouse | 2 | +79 -10 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 2 | +64 -7 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +7 -7 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 2 | +97 -2 |
| Stock Adjustment Cost | OCA/stock-logistics-warehouse | 2 | +64 -6 |
| Inventory Preparation Filters POS | OCA/stock-logistics-warehouse | 2 | +55 -7 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 2 | +55 -7 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 2 | +58 -7 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 2 | +61 -8 |
| Product Quantity Update Force Inventory | OCA/stock-logistics-warehouse | 2 | +68 -8 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-warehouse | 2 | +66 -8 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 2 | +143 -8 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 2 | +42 -5 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 2 | +42 -5 |
| Location Trays | OCA/stock-logistics-warehouse | 2 | +317 -2 |
| Stock Inventory Adjustment Tier Validation | OCA/stock-logistics-warehouse | 2 | +128 -2 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +266 -2 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 2 | +326 -2 |
| Scrap Location Filter | OCA/stock-logistics-warehouse | 2 | +51 -6 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 2 | +105 -2 |
| Stock Available In Portal | OCA/stock-logistics-warehouse | 2 | +172 -2 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +1057 -550 |
| Stock Exception | OCA/stock-logistics-warehouse | 2 | +179 -2 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 2 | +66 -9 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 2 | +280 -2 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 2 | +59 -6 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +412 -6 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 2 | +50 -6 |
| Stock Location Position | OCA/stock-logistics-warehouse | 2 | +141 -17 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +431 -8 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-warehouse | 2 | +49 -6 |
| Stock MTS+MTO MRP Rule | OCA/stock-logistics-warehouse | 2 | +42 -5 |
| ITA - Codice IPA | OCA/l10n-italy | 2 | +741 -6 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 2 | +21 -279 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 2 | +6 -6 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 2 | +7 -4 |
| ITA - Registro REA | OCA/l10n-italy | 2 | +8 -6 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 2 | +22 -9 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 2 | +42 -5 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +11 -7 |
| ITA - Email PEC | OCA/l10n-italy | 2 | +741 -6 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 2 | +110 -102 |
| ITA - Codici carica | OCA/l10n-italy | 2 | +3 -5 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 2 | +42 -5 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 2 | +61 -8 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 2 | +26 -16 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +16 -14 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 2 | +67 -8 |
| Delivery Note Inter Warehouse | OCA/l10n-italy | 2 | +67 -7 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 2 | +38 -10 |
| ITA - Data competenza IVA | OCA/l10n-italy | 2 | +44 -8 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 2 | +21 -6 |
| Website Sale FiscalCode | OCA/l10n-italy | 2 | +12 -20 |
| Sale Stock Analytic | OCA/account-analytic | 2 | +42 -5 |
| Purchase Stock Analytic | OCA/account-analytic | 2 | +42 -5 |
| Carry Analytic Account from Sales Order to Manufacturing Orders | OCA/account-analytic | 2 | +42 -5 |
| Product Configurator Sales Manufacturing | OCA/product-configurator | 2 | +66 -8 |
| Product Configurator | OCA/product-configurator | 2 | +1617 -2 |
| Product Configurator for Stock | OCA/product-configurator | 2 | +207 -2 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +291 -2 |
| Product Configurator Manufacturing Components | OCA/product-configurator | 2 | +140 -2 |
| Product Configurator Sale | OCA/product-configurator | 2 | +200 -2 |
| Product Configurator Purchase | OCA/product-configurator | 2 | +196 -2 |
| Product Configurator - Restriction Policy | OCA/product-configurator | 2 | +110 -2 |
| Delivery Price Collection Cost | OCA/delivery-carrier | 2 | +124 -12 |
| Delivery Price Collection Cost Product Domain | OCA/delivery-carrier | 2 | +42 -5 |
| Web Archive Date | OCA/server-ux | 2 | +40 -4 |
| Default Multi User | OCA/server-ux | 2 | +67 -9 |
| Base Action Visibility Restriction Domain | OCA/server-ux | 2 | +161 -20 |
| Date Range Account | OCA/server-ux | 2 | +42 -5 |
| Base Archive Date | OCA/server-ux | 2 | +24 -2 |
| Add custom filters for fields via UI | OCA/server-ux | 2 | +7 -7 |
| Filter Multi User | OCA/server-ux | 2 | +67 -9 |
| Optional quick create | OCA/server-ux | 2 | +213 -18 |
| Barcode action launcher | OCA/server-ux | 2 | +151 -0 |
| Check Digit on Sequences | OCA/server-ux | 2 | +124 -13 |
| Base Cancel Confirm | OCA/server-ux | 2 | +138 -0 |
| Base Revision (abstract) | OCA/server-ux | 2 | +91 -2 |
| Account Move Line Menu | OCA/account-financial-tools | 2 | +14 -43 |
| No Default Account | OCA/account-financial-tools | 2 | +14 -14 |
| General sequence in account journals | OCA/account-financial-tools | 2 | +189 -3 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 2 | +45 -1 |
| Maintenance Settings | OCA/maintenance | 2 | +37 -4 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +34 -8 |
| MRP Production Back to Draft | OCA/manufacture | 2 | +58 -6 |
| MRP Bom Find Ignore | OCA/manufacture | 2 | +42 -5 |
| MRP Production Picking Type From Route | OCA/manufacture | 2 | +42 -5 |
| Repair Picking | OCA/manufacture | 2 | +139 -19 |
| MRP Repair Reuse Component | OCA/manufacture | 2 | +42 -5 |
| Repair Stock | OCA/manufacture | 2 | +56 -7 |
| MRP Account BOM Attribute Match | OCA/manufacture | 2 | +42 -5 |
| HR commissions | OCA/commission | 2 | +113 -12 |
| Sales Commissions Settlement Report | OCA/commission | 2 | +105 -13 |
| Project Timeline Task Dependencies | OCA/project | 2 | +14 -28 |
| Projects List View | OCA/project | 2 | +14 -56 |
| Project Timeline - Timesheet | OCA/project | 2 | +14 -57 |
| Project Forecast Lines Bokeh Chart | OCA/project | 2 | +159 -0 |
| Project Task Stage Closed | OCA/project | 2 | +14 -14 |
| Service tracking: Copy tasks in project | OCA/project | 2 | +93 -10 |
| PoS Product Cost Security | OCA/product-attribute | 2 | +42 -5 |
| Product Attribute Variant Rules | OCA/product-attribute | 2 | +175 -20 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +30 -24 |
| Bank Statement SFTP import | OCA/bank-statement-import | 2 | +32 -3 |
| Point of Sale - Products Sorted by Name | OCA/pos | 2 | +14 -14 |
| POS ESC/Pos printer Status | OCA/pos | 2 | +14 -14 |
| POS Order Remove Line | OCA/pos | 2 | +14 -14 |
| Point of Sale - Clear product search on click | OCA/pos | 2 | +14 -14 |
| Pos Show Clock | OCA/pos | 2 | +14 -14 |
| PoS Product Display Default Code | OCA/pos | 2 | +14 -14 |
| PoS reuse pricelist | OCA/pos | 2 | +14 -14 |
| PoS show config name | OCA/pos | 2 | +14 -14 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 2 | +14 -28 |
| EDI sale endpoint integration | OCA/edi | 2 | +24 -2 |
| eCommerce Ajaxify cart | OCA/e-commerce | 2 | +14 -14 |
| Website Sale Stock List Preview | OCA/e-commerce | 2 | +14 -14 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +14 -42 |
| Product Description On N Rows | OCA/e-commerce | 2 | +73 -9 |
| Website Sale Show Company Data | OCA/e-commerce | 2 | +14 -42 |
| Suggest to create user account when buying | OCA/e-commerce | 2 | +16 -13 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 2 | +24 -2 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 2 | +80 -9 |
| Account List Inline Edit | OCA/account-payment | 2 | +14 -14 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +91 -9 |
| Storage Image Import | OCA/storage | 2 | +65 -8 |
| Storage Backend SFTP | OCA/storage | 2 | +102 -2 |
| Storage Backend FTP | OCA/storage | 2 | +136 -2 |
| Storage Image Product Import | OCA/storage | 2 | +60 -7 |
| Storage Image Product Brand Import | OCA/storage | 2 | +42 -5 |
| Partner Disable Gravatar | OCA/partner-contact | 2 | +42 -5 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +49 -6 |
| MIS Builder with PMS Properties | OCA/pms | 2 | +66 -2 |
| PMS Hr Property | OCA/pms | 2 | +74 -2 |
| Assets Management PMS | OCA/pms | 2 | +74 -2 |
| Google Map View | OCA/geospatial | 2 | +95 -2 |
| Server Environment Data Encryption | OCA/server-env | 2 | +64 -2 |
| IAP Account configuration with server_environment | OCA/server-env | 2 | +54 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +228 -105 |
| Date & Time Formatter | OCA/server-tools | 2 | +257 -16 |
| Display full architecture for views | OCA/server-tools | 2 | +91 -2 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +22 -4 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +9 -8 |
| Mail cleanup | OCA/server-tools | 2 | +625 -94 |
| Name Search Multi Lang | OCA/server-tools | 2 | +54 -2 |
| Sentry | OCA/server-tools | 2 | +14 -14 |
| Text from HTML field | OCA/server-tools | 2 | +11 -11 |
| Default Fields with Sequence | OCA/server-tools | 2 | +24 -2 |
| Slow SQL Statement Logger | OCA/server-tools | 2 | +14 -14 |
| Change auto installable modules | OCA/server-tools | 2 | +14 -14 |
| Cron daylight saving time resistant | OCA/server-tools | 2 | +56 -2 |
| Base order by related | OCA/server-tools | 2 | +24 -2 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 2 | +14 -14 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 2 | +256 -28 |
| Barcode Generator product - multi barcode | OCA/stock-logistics-barcode | 2 | +42 -5 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 2 | +455 -36 |
| Barcode Generator Product Variant | OCA/stock-logistics-barcode | 2 | +137 -20 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 2 | +4 -5 |
| Sale Input Barcode GS1 | OCA/stock-logistics-barcode | 2 | +49 -6 |
| Access all OUs' MIS Builder | OCA/operating-unit | 2 | +24 -2 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +83 -8 |
| Accounting Fincnaial Report Operating Unit | OCA/operating-unit | 2 | +147 -2 |
| Access all OUs' Purchase Agreement | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Contracts | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Analytics | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Accounting | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Expenses | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 2 | +24 -2 |
| Access all OUs' Assets | OCA/operating-unit | 2 | +24 -2 |
| Access all Operating Units | OCA/operating-unit | 2 | +24 -2 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 2 | +91 -12 |
| HR Holidays Security | OCA/hr-holidays | 2 | +97 -10 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +111 -1 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +173 -10 |
| Purchase Report Menu Move | OCA/purchase-workflow | 2 | +24 -2 |
| Purchase Line Service Qty Received | OCA/purchase-workflow | 2 | +66 -7 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 2 | +49 -6 |
| Purchase Cancel Remaining Delivery | OCA/purchase-workflow | 2 | +48 -6 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +14 -14 |
| Plausible analytics | OCA/website | 2 | +109 -13 |
| Matomo analytics | OCA/website | 2 | +14 -13 |
| Remove Odoo Branding from Website | OCA/website | 2 | +14 -28 |
| Pos Product Pack | OCA/product-pack | 2 | +48 -6 |
| Queue Job Context | OCA/queue | 2 | +24 -2 |
| Asynchronous Import | OCA/queue | 2 | +97 -4 |
| Test Job Queue Batch | OCA/queue | 2 | +14 -14 |
| Preview audio files | OCA/social | 2 | +27 -2 |
| Mail Activity Reply Creator | OCA/social | 2 | +42 -5 |
| Mail Preview | OCA/social | 2 | +47 -2 |
| Mail Contact Type | OCA/social | 2 | +119 -12 |
| Inter Company Invoices Sale | OCA/multi-company | 2 | +59 -7 |
| Purchase Quick Intercompany | OCA/multi-company | 2 | +64 -8 |
| Shopfloor Vendor Packaging | OCA/wms | 2 | +65 -7 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 2 | +42 -5 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 2 | +51 -6 |
| Shopfloor - Checkout Sync | OCA/wms | 2 | +14 -28 |
| Shopfloor single product transfer mobile | OCA/wms | 2 | +14 -14 |
| Shopfloor Dangerous Goods Mobile | OCA/wms | 2 | +14 -14 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 2 | +51 -6 |
| Shopfloor Single Product Transfer Unique Order Per Location | OCA/wms | 2 | +14 -14 |
| Shopfloor Mobile - Manual Product Transfer | OCA/wms | 2 | +14 -28 |
| Shopfloor Reception Purchase Partner Ref Mobile | OCA/wms | 2 | +14 -14 |
| Shopfloor Checkout Put In Pack Restriction | OCA/wms | 2 | +25 -2 |
| Shopfloor Single Product Transfer Force Select Package | OCA/wms | 2 | +14 -14 |
| Shopfloor Checkout Package Measurement Mobile | OCA/wms | 2 | +14 -14 |
| Shopfloor Reception Purchase Partner Ref | OCA/wms | 2 | +14 -14 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 2 | +14 -28 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 2 | +63 -7 |
| Shopfloor mobile | OCA/wms | 2 | +14 -28 |
| Shopfloor Purchase Base | OCA/wms | 2 | +14 -14 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 2 | +66 -9 |
| Shopfloor Workstation Label Printer | OCA/wms | 2 | +57 -7 |
| Shopfloor Workstation Mobile | OCA/wms | 2 | +14 -42 |
| Stock reception screen qty by packaging | OCA/wms | 2 | +14 -42 |
| Stock full location reservation | OCA/wms | 2 | +113 -15 |
| Delivery Carrier Warehouse | OCA/wms | 2 | +66 -7 |
| Shopfloor Dangerous Goods | OCA/wms | 2 | +14 -14 |
| Shopfloor reception mobile | OCA/wms | 2 | +14 -14 |
| Stock full location reservation on assign | OCA/wms | 2 | +66 -7 |
| Shopfloor Single Product Transfer | OCA/wms | 2 | +26 -2 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 2 | +14 -42 |
| Quality Management System | OCA/management-system | 2 | +14 -33 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +14 -33 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 2 | +60 -8 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +6 -6 |
| Sale Timesheet Order Line no Update | OCA/timesheet | 2 | +112 -15 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 2 | +84 -10 |
| Manage products representing employees | OCA/timesheet | 2 | +82 -7 |
| Hr Maintenance Workspace | OCA/hr | 2 | +336 -50 |
| HR Employee SSN & SIN | OCA/hr | 2 | +14 -56 |
| Recruitment Application Notification | OCA/hr | 2 | +30 -3 |
| Account Payment UNECE | OCA/community-data-files | 2 | +74 -2 |
| Endpoint cache | OCA/web-api | 2 | +129 -2 |
| Endpoint JSONifier | OCA/web-api | 2 | +55 -7 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +30 -5 |
| France - FEC | OCA/l10n-france | 2 | +8 -4 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 2 | +42 -5 |
| French Departments (Départements) | OCA/l10n-france | 2 | +11 -9 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +43 -30 |
| POS Remove restriction on change quantity | OCA/l10n-france | 2 | +14 -14 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +17 -25 |
| Report xlsx helpers | OCA/reporting-engine | 2 | +145 -10 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +14 -28 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +14 -14 |
| Conditional Events Questions | OCA/event | 2 | +11 -11 |
| Event badge design | OCA/event | 2 | +48 -6 |
| Event Registration Multi Qty | OCA/event | 2 | +42 -5 |
| Romania - Account Period Closing | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 2 | +54 -8 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +6 -5 |
| Romania - Account | OCA/l10n-romania | 2 | +28 -4 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 2 | +30 -6 |
| SMS Global Digital | OCA/l10n-portugal | 2 | +28 -17 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 2 | +24 -2 |
| Product brand multi company | OCA/brand | 2 | +48 -6 |
| Product Brand Purchase | OCA/brand | 2 | +55 -7 |
| Sale coupon free shipping default product | OCA/sale-promotion | 2 | +67 -8 |
| Coupons multi product criteria | OCA/sale-promotion | 2 | +161 -21 |
| Coupon Reward Fixed Price Order Line Link | OCA/sale-promotion | 2 | +42 -5 |
| Coupons multi gift | OCA/sale-promotion | 2 | +209 -28 |
| Coupon Promotion Discount in Field Order Line Link | OCA/sale-promotion | 2 | +42 -5 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +7 -7 |
| Partner Risk Insurance Security | OCA/credit-control | 2 | +55 -7 |
| Partner EDI code | OCA/l10n-finland | 2 | +46 -4 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 2 | +518 -2 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +229 -2 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +540 -2 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +217 -2 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 2 | +233 -2 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 2 | +54 -7 |
| BC3 files importer | OCA/vertical-construction | 2 | +579 -1 |
| Product Attribute Set Completeness | OCA/odoo-pim | 2 | +36 -4 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +220 -2 |
| Connector Importer | OCA/connector-interfaces | 2 | +942 -2 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +16 -11 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 2 | +60 -7 |
| Incoming Products In Purchase | OCA/purchase-reporting | 2 | +56 -3 |
| Purchase Comments | OCA/purchase-reporting | 2 | +69 -89 |
| Purchase Requisition Blanket Order Report | OCA/purchase-reporting | 2 | +30 -3 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +321 -47 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +38 -7 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +5 -5 |
| Outgoing Product In Sales | OCA/sale-reporting | 2 | +31 -3 |
| Sale Comments | OCA/sale-reporting | 2 | +11 -440 |
| Survey description field | OCA/survey | 2 | +24 -2 |
| Survey Text Question Validation Length | OCA/survey | 2 | +42 -5 |
| Rental Pricelist | OCA/vertical-rental | 2 | +545 -23 |
| Rental Base | OCA/vertical-rental | 2 | +643 -2 |
| Rental Off-Day | OCA/vertical-rental | 2 | +235 -5 |
| Listado de Bancos Argentinos | OCA/l10n-argentina | 2 | +63 -8 |
| Extra Partner Data and Padrón for Argentina | OCA/l10n-argentina | 2 | +54 -7 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +48 -6 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 2 | +136 -18 |
| Crowdfunding: Claim challenges | OCA/crowdfunding | 2 | +48 -6 |
| Passport Expiration | OCA/vertical-travel | 2 | +54 -7 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 2 | +26 -27 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +74 -11 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 2 | +51 -6 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +54 -7 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 2 | +54 -7 |
| Stock landed costs security | OCA/stock-logistics-workflow | 2 | +36 -4 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 2 | +51 -6 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 2 | +68 -8 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 2 | +55 -7 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 2 | +72 -7 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 2 | +42 -5 |
| Stock Landed Costs MRP Subcontracting | OCA/stock-logistics-workflow | 2 | +51 -6 |
| Stock Move picking assignment hook | OCA/stock-logistics-workflow | 2 | +42 -5 |
| Stock Picking Auto Create Lot Quantity | OCA/stock-logistics-workflow | 2 | +198 -21 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 2 | +54 -5 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 2 | +68 -9 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 2 | +60 -8 |
| Stock Restrict Lot Domain | OCA/stock-logistics-workflow | 2 | +91 -10 |
| Mass Scrap | OCA/stock-logistics-workflow | 2 | +155 -20 |
| Stock Push Delay | OCA/stock-logistics-workflow | 2 | +51 -6 |
| Stock Picking Return Show Lot | OCA/stock-logistics-workflow | 2 | +48 -6 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 2 | +79 -7 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 2 | +142 -2 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 2 | +60 -8 |
| LDAPS authentication | OCA/server-auth | 2 | +54 -7 |
| User's Log Viewer | OCA/server-auth | 2 | +43 -5 |
| Verify email at signup | OCA/server-auth | 2 | +10 -7 |
| Base User Show Email | OCA/server-auth | 2 | +31 -3 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +32 -9 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +5 -4 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +7 -6 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +325 -287 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +1 -0 |
| 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 | 1 | +6 -14 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +8 -8 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +4 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +198 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +49 -0 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +35 -0 |
| Account Invoice Origin Link | OCA/account-invoicing | 1 | +42 -0 |
| Calendar slot duration | OCA/web | 1 | +14 -0 |
| Web Widget UoM | OCA/web | 1 | +28 -9 |
| Drop target support | OCA/web | 1 | +4 -4 |
| 2D matrix for x2many fields | OCA/web | 1 | +4 -5 |
| Web Widget Numeric Step | OCA/web | 1 | +7 -11 |
| Calendar Color Field | OCA/web | 1 | +0 -14 |
| Web Remember Tree Column Width | OCA/web | 1 | +14 -0 |
| Web Widget Plotly | OCA/web | 1 | +14 -0 |
| Widget Char size | OCA/web | 1 | +14 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -42 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| Web Domain Field | OCA/web | 1 | +14 -0 |
| Show images in tree views via tooltip | OCA/web | 1 | +14 -0 |
| CRM Claim Types | OCA/crm | 1 | +440 -26 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +11 -9 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +14 -0 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +14 -0 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +14 -0 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +14 -0 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 1 | +14 -0 |
| Base Rest Auth Jwt | OCA/rest-framework | 1 | +14 -0 |
| REST Authentication Service | OCA/rest-framework | 1 | +14 -0 |
| REST Log | OCA/rest-framework | 1 | +229 -0 |
| Odoo FastAPI | OCA/rest-framework | 1 | +235 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +14 -0 |
| Pydantic | OCA/rest-framework | 1 | +14 -0 |
| Base Rest | OCA/rest-framework | 1 | +102 -0 |
| Sale Order Sign Oca | OCA/sign | 1 | +169 -0 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +0 -14 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -14 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +3 -3 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +1 -1 |
| SPED Base | OCA/l10n-brazil | 1 | +373 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +14 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +3 -3 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| ITA - Causali pagamento | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 1 | +7 -6 |
| ITA - Estratti conto cliente con ricevute bancarie | OCA/l10n-italy | 1 | +7 -6 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +8 -8 |
| ITA - Gestione cespiti - Importazione storico in background | OCA/l10n-italy | 1 | +20 -5 |
| ITA - Ritenute d'acconto - MIS Builder - Cash Flow | OCA/l10n-italy | 1 | +6 -5 |
| ITA - Fattura elettronica - Portale | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Ritenute d'acconto - MIS Builder | OCA/l10n-italy | 1 | +6 -5 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +2 -4 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +0 -66 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 1 | +4 -4 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +608 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +141 -0 |
| Test Base Tier Validation | OCA/server-ux | 1 | +134 -0 |
| account_reconcile_show_boolean | OCA/account-financial-tools | 1 | +14 -0 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +14 -0 |
| Default Journal | OCA/account-financial-tools | 1 | +106 -0 |
| MRP Stock Rule Propagate BOM Line | OCA/manufacture | 1 | +60 -0 |
| Mrp Auto Assign | OCA/manufacture | 1 | +15 -0 |
| MRP production filter lot | OCA/manufacture | 1 | +4 -4 |
| Project Forecast Line Priority | OCA/project | 1 | +194 -0 |
| Product Pricelist Button Box | OCA/product-attribute | 1 | +14 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +4 -4 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +4 -4 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +4 -4 |
| Fieldservice Survey | OCA/field-service | 1 | +658 -0 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +14 -12 |
| EDI Sale order import UBL endpoint | OCA/edi | 1 | +14 -0 |
| EDI Sale order import UBL | OCA/edi | 1 | +14 -0 |
| EDI XML | OCA/edi | 1 | +14 -0 |
| EDI UBL | OCA/edi | 1 | +14 -0 |
| EDI UBL Purchase | OCA/edi | 1 | +14 -0 |
| EDI Sales | OCA/edi | 1 | +96 -0 |
| EDI Sales | OCA/edi | 1 | +120 -0 |
| EDI Sales | OCA/edi | 1 | +14 -0 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +14 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +14 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +24 -0 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -14 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +14 -0 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +14 -0 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +277 -0 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 1 | +9 -5 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Import Storage product image | OCA/storage | 1 | +331 -0 |
| DB attachments saved by checksum | OCA/storage | 1 | +89 -0 |
| Storage Image Product Brand | OCA/storage | 1 | +140 -0 |
| Storage Bakend | OCA/storage | 1 | +144 -0 |
| Storage Image Backend Migration | OCA/storage | 1 | +97 -0 |
| Storage Thumbnail | OCA/storage | 1 | +254 -0 |
| Storage Backend S3 | OCA/storage | 1 | +132 -0 |
| Storage Media Product | OCA/storage | 1 | +160 -0 |
| Storage Media | OCA/storage | 1 | +255 -0 |
| Storage Image Product POS | OCA/storage | 1 | +14 -0 |
| Storage File | OCA/storage | 1 | +362 -0 |
| Storage Image | OCA/storage | 1 | +286 -0 |
| Storage Image Product | OCA/storage | 1 | +295 -0 |
| Partner timezone | OCA/partner-contact | 1 | +14 -0 |
| Default sales discount per partner | OCA/partner-contact | 1 | +6 -7 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +14 -0 |
| PMS AEAT SII Integration | OCA/pms | 1 | +14 -0 |
| POS PMS link | OCA/pms | 1 | +352 -0 |
| Google Marker Icon Picker | OCA/geospatial | 1 | +201 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +1 -17 |
| German VAT Statement | OCA/l10n-germany | 1 | +831 -535 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +31 -1 |
| Force Record No-update | OCA/server-tools | 1 | +53 -0 |
| Base Kanban Stage State | OCA/server-tools | 1 | +5 -4 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +14 -0 |
| Base JSONify | OCA/server-tools | 1 | +14 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Contextvars Patch | OCA/server-tools | 1 | +14 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -14 |
| Store sessions in DB | OCA/server-tools | 1 | +14 -0 |
| Future Response | OCA/server-tools | 1 | +14 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +14 -0 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +14 -0 |
| Base Technical User | OCA/server-tools | 1 | +12 -11 |
| Bus Alt Connection | OCA/server-tools | 1 | +14 -0 |
| Excel Import/Export/Report Demo | OCA/server-tools | 1 | +267 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +95 -0 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +0 -14 |
| Product Matrix Sticky Table Header | OCA/product-variant | 1 | +14 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +7 -6 |
| Shipment Advice Bill Auto Complete | OCA/stock-logistics-transport | 1 | +118 -0 |
| Shipment Advice Reception Planner | OCA/stock-logistics-transport | 1 | +192 -0 |
| Purchase Order Partner Manual Rank | OCA/purchase-workflow | 1 | +14 -0 |
| Website User Login Redirect Custom | OCA/website | 1 | +80 -0 |
| Google Analytics 4 | OCA/website | 1 | +14 -0 |
| Queue Job Tests | OCA/queue | 1 | +97 -0 |
| Test suite for base_import_async | OCA/queue | 1 | +14 -0 |
| Login All Company | OCA/multi-company | 1 | +14 -0 |
| Company Dependent Flag | OCA/multi-company | 1 | +15 -0 |
| Shopfloor Reception Vendor Packaging | OCA/wms | 1 | +14 -0 |
| Shopfloor Location Content Transfer Force Select Package | OCA/wms | 1 | +14 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 1 | +14 -0 |
| Shopfloor full location reservation | OCA/wms | 1 | +52 -0 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +14 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -33 |
| Quality Manual | OCA/management-system | 1 | +0 -19 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -14 |
| Health and Safety Manual | OCA/management-system | 1 | +0 -14 |
| Environment Management System | OCA/management-system | 1 | +0 -33 |
| Account Comments | OCA/account-invoice-reporting | 1 | +9 -8 |
| Property customizations for Mexico | OCA/l10n-mexico | 1 | +1 -0 |
| WebService | OCA/web-api | 1 | +236 -0 |
| Endpoint route handler | OCA/web-api | 1 | +198 -0 |
| Contract from Sale | OCA/contract | 1 | +2 -2 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -14 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +5 -1 |
| US Form 1099 | OCA/l10n-usa | 1 | +5 -2 |
| Membership Delegated Partner Line | OCA/vertical-association | 1 | +78 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +7 -5 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +7 -5 |
| MIS reports for France | OCA/l10n-france | 1 | +813 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +5 -4 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +5 -4 |
| French Letter of Change | OCA/l10n-france | 1 | +8 -7 |
| Employees Shifts | OCA/shift-planning | 1 | +652 -0 |
| Animal Medicament | OCA/vertical-agriculture | 1 | +235 -0 |
| Animal Prescriptions | OCA/vertical-agriculture | 1 | +245 -0 |
| Website Event No Index | OCA/event | 1 | +14 -0 |
| Romania - Siruta | OCA/l10n-romania | 1 | +0 -2 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +9 -15 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +11 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +9 -11 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +34 -48 |
| Romania - E-Trasnport | OCA/l10n-romania | 1 | +9 -5 |
| Romania - City | OCA/l10n-romania | 1 | +19 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +5 -4 |
| Romania - Stock | OCA/l10n-romania | 1 | +30 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +17 -61 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +1 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +2 -2 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +3 -2 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +26 -10 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +1 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +1 -0 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 1 | +1 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +15 -0 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +7 -2 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +18 -0 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 1 | +19 -1 |
| Thai Localization - Base Location | OCA/l10n-thailand | 1 | +27 -0 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 1 | +0 -3 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 1 | +10 -9 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +15 -0 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -1 |
| Partner Permanent Certificate | OCA/l10n-portugal | 1 | +2 -2 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 1 | +4 -4 |
| Sale Coupon Domain Product Reward Fixed Price | OCA/sale-promotion | 1 | +20 -4 |
| Coupon Reward copy Product | OCA/sale-promotion | 1 | +49 -0 |
| EDI state | OCA/edi-framework | 1 | +193 -0 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +18 -5 |
| Partner business code validation | OCA/l10n-finland | 1 | +1 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +77 -0 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +14 -0 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +14 -0 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +30 -0 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +15 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +15 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +7 -4 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +0 -2 |
| Iran - Accounting | OCA/l10n-iran | 1 | +38 -77 |
| Iran - Employee Contracts | OCA/l10n-iran | 1 | +17 -26 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +35 -0 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 1 | +14 -0 |
| Mass | OCA/vertical-abbey | 1 | +952 -0 |
| Donation Mass | OCA/vertical-abbey | 1 | +147 -0 |
| Donation Stay | OCA/vertical-abbey | 1 | +204 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +14 -0 |
| connector_elasticsearch | OCA/search-engine | 1 | +227 -0 |
| Connector Search Engine | OCA/search-engine | 1 | +559 -0 |
| Algolia Connector | OCA/search-engine | 1 | +191 -0 |
| CMS status message | OCA/website-cms | 1 | +3 -3 |
| Github Connector - Odoo | OCA/interface-git | 1 | +852 -0 |
| Github Connector | OCA/interface-git | 1 | +1366 -0 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +36 -0 |
| Companyweb | OCA/l10n-belgium | 1 | +36 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +145 -43 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +261 -0 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +14 -0 |
| Website Slide No Index | OCA/e-learning | 1 | +14 -0 |
| CMIS | OCA/connector-cmis | 1 | +143 -0 |
| Stock Picking Default Planned Transfer | OCA/stock-logistics-workflow | 1 | +14 -0 |
| Scheduler assignation horizon | OCA/stock-logistics-workflow | 1 | +93 -0 |
| Stock Valuation Layer no developer mode | OCA/stock-logistics-workflow | 1 | +14 -0 |
| Empty users password | OCA/server-auth | 1 | +89 -0 |
| Auth JWT Test | OCA/server-auth | 1 | +14 -0 |
3450 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 47 | +172 -173 |
| Document Management System | OCA/dms | 43 | +2683 -504 |
| Purchase Request | OCA/purchase-workflow | 37 | +167 -165 |
| HR Timesheet Sheet | OCA/timesheet | 27 | +388 -304 |
| Assets Management | OCA/account-financial-tools | 26 | +327 -306 |
| Quality Control OCA | OCA/manufacture | 26 | +1782 -130 |
| Account Banking Mandate | OCA/bank-payment | 26 | +223 -187 |
| Base Tier Validation | OCA/server-ux | 24 | +124 -76 |
| MRP Production Request | OCA/manufacture | 24 | +190 -169 |
| Field Service Recurring Work Orders | OCA/field-service | 23 | +76 -82 |
| MRP Multi Level | OCA/manufacture | 22 | +1508 -237 |
| Management System - Nonconformity | OCA/management-system | 22 | +114 -123 |
| Sales commissions | OCA/commission | 20 | +86 -86 |
| Recurring - Contracts Management | OCA/contract | 20 | +77 -80 |
| Account Financial Reports | OCA/account-financial-reporting | 19 | +214 -113 |
| Management System - Claim | OCA/management-system | 19 | +930 -176 |
| Management System - Action | OCA/management-system | 19 | +105 -120 |
| DDMRP | OCA/ddmrp | 18 | +3733 -574 |
| Account Banking PAIN Base Module | OCA/bank-payment | 17 | +301 -240 |
| Document Page | OCA/knowledge | 16 | +98 -96 |
| Partner Statement | OCA/account-financial-reporting | 15 | +142 -58 |
| Base Tier Validation Forward | OCA/server-ux | 15 | +45 -47 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +44 -42 |
| Payroll | OCA/payroll | 14 | +59 -57 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 13 | +38 -37 |
| Management System - Review | OCA/management-system | 13 | +86 -85 |
| Helpdesk Management | OCA/helpdesk | 12 | +2635 -434 |
| Management System - Audit | OCA/management-system | 12 | +150 -122 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 12 | +102 -38 |
| Crm Salesperson Planner | OCA/crm | 11 | +1290 -208 |
| Project Risk | OCA/project | 11 | +213 -163 |
| Account Cut-off Base | OCA/account-closing | 11 | +1869 -32 |
| Data Privacy and Protection | OCA/data-protection | 11 | +289 -207 |
| Fleet Vehicle Inspection | OCA/fleet | 11 | +734 -121 |
| IoT Base | OCA/iot | 11 | +520 -93 |
| Sale Order Type | OCA/sale-workflow | 10 | +125 -55 |
| Date Range | OCA/server-ux | 10 | +909 -33 |
| Project Roles | OCA/project | 10 | +554 -98 |
| Field Service - Sales | OCA/field-service | 10 | +518 -301 |
| Email tracking | OCA/social | 10 | +1613 -26 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 10 | +38 -37 |
| Recurring - Product Contract | OCA/contract | 10 | +684 -648 |
| Budgets Management | OCA/account-budgeting | 10 | +1059 -1312 |
| Maintenance Plan | OCA/maintenance | 9 | +77 -38 |
| Project Stock | OCA/project | 9 | +382 -71 |
| POS Session Pay invoice | OCA/pos | 9 | +550 -78 |
| Database Auto-Backup | OCA/server-tools | 9 | +55 -52 |
| Module Analysis | OCA/server-tools | 9 | +42 -36 |
| Product Variant Configurator | OCA/product-variant | 9 | +61 -47 |
| Mail Activity Team | OCA/social | 9 | +52 -52 |
| Task Logs Utilization Analysis | OCA/timesheet | 9 | +321 -68 |
| Account Payment Order | OCA/bank-payment | 9 | +169 -190 |
| Kanban Features for Vehicle Services | OCA/fleet | 9 | +361 -68 |
| Product Brand Manager | OCA/brand | 9 | +32 -32 |
| Account Financial Risk | OCA/credit-control | 9 | +31 -30 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 9 | +35 -28 |
| CRM Phone Calls | OCA/crm | 8 | +203 -174 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 8 | +25 -24 |
| Stock Reservation | OCA/stock-logistics-warehouse | 8 | +28 -26 |
| DMS Field | OCA/dms | 8 | +915 -254 |
| Mass Editing | OCA/server-ux | 8 | +25 -22 |
| Project timesheet time control | OCA/project | 8 | +111 -90 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +104 -44 |
| Purchase Order Type | OCA/purchase-workflow | 8 | +33 -31 |
| Stock Available to Promise Release | OCA/wms | 8 | +498 -77 |
| Hazard | OCA/management-system | 8 | +104 -103 |
| Hr Personal Equipment Request | OCA/hr | 8 | +601 -94 |
| Fleet Vehicle Inspection Template | OCA/fleet | 8 | +339 -64 |
| Sale Order Tags | OCA/sale-workflow | 7 | +46 -37 |
| Maintenance Timesheets | OCA/maintenance | 7 | +60 -16 |
| Quality control - Stock (OCA) | OCA/manufacture | 7 | +37 -38 |
| MRP Planned Order Matrix | OCA/manufacture | 7 | +267 -51 |
| Product Exception | OCA/product-attribute | 7 | +145 -34 |
| Currency Rate Update | OCA/currency | 7 | +432 -16 |
| Account Payment Returns | OCA/account-payment | 7 | +679 -117 |
| Account Payment Return Import | OCA/account-payment | 7 | +62 -43 |
| Document Page Tag | OCA/knowledge | 7 | +164 -95 |
| Base Location Geonames Import | OCA/partner-contact | 7 | +28 -26 |
| Management System | OCA/management-system | 7 | +84 -116 |
| Employee identification | OCA/hr | 7 | +1339 -847 |
| Membership withdrawal | OCA/vertical-association | 7 | +774 -105 |
| Base report csv | OCA/reporting-engine | 7 | +61 -23 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 7 | +1208 -96 |
| Survey Result Mail | OCA/survey | 7 | +109 -11 |
| IoT Input | OCA/iot | 7 | +332 -60 |
| IoT Output | OCA/iot | 7 | +235 -44 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 7 | +35 -33 |
| Stock batch picking | OCA/stock-logistics-workflow | 7 | +25 -24 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 6 | +2072 -2811 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +1993 -380 |
| Product Analytic | OCA/account-analytic | 6 | +26 -22 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +5161 -6172 |
| Mass Operation Abstract | OCA/server-ux | 6 | +18 -18 |
| Production Grouped By Product | OCA/manufacture | 6 | +99 -23 |
| Project Task Material | OCA/project | 6 | +18 -18 |
| Project Status | OCA/project | 6 | +189 -40 |
| Product Template Tags | OCA/product-attribute | 6 | +26 -25 |
| Payments Due list days overdue | OCA/account-payment | 6 | +26 -25 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 6 | +1590 -148 |
| Document Page Approval | OCA/knowledge | 6 | +170 -424 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +21 -20 |
| Audit Log | OCA/server-tools | 6 | +17 -16 |
| Database cleanup | OCA/server-tools | 6 | +16 -15 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 6 | +160 -457 |
| HR Attendance Reason | OCA/hr-attendance | 6 | +256 -37 |
| Purchase Reception Status | OCA/purchase-workflow | 6 | +94 -28 |
| Shopfloor | OCA/wms | 6 | +1495 -191 |
| Stock - Reception screen | OCA/wms | 6 | +723 -103 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 6 | +99 -23 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 6 | +327 -56 |
| Hr Personal Equipment Stock | OCA/hr | 6 | +149 -29 |
| Hr Course | OCA/hr | 6 | +643 -100 |
| Membership extension | OCA/vertical-association | 6 | +93 -70 |
| Fleet Vehicle Stock | OCA/fleet | 6 | +171 -35 |
| Account Credit Control | OCA/credit-control | 6 | +23 -21 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 6 | +96 -22 |
| DDMRP Adjustment | OCA/ddmrp | 6 | +463 -71 |
| Iot Custom Field Oca | OCA/iot | 6 | +391 -65 |
| IoT Templates | OCA/iot | 6 | +343 -56 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +26 -21 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 5 | +1102 -577 |
| AEAT modelo 347 | OCA/l10n-spain | 5 | +1658 -572 |
| CRM Claim Types | OCA/crm | 5 | +26 -26 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 5 | +535 -483 |
| Order point generator | OCA/stock-logistics-warehouse | 5 | +18 -17 |
| Base Tier Validation Formula | OCA/server-ux | 5 | +13 -13 |
| Account Check Deposit | OCA/account-financial-tools | 5 | +18 -17 |
| Account Loan management | OCA/account-financial-tools | 5 | +3967 -3851 |
| MRP Sale Info | OCA/manufacture | 5 | +84 -42 |
| MRP Repair Refurbish | OCA/manufacture | 5 | +140 -33 |
| MRP BoM Tracking | OCA/manufacture | 5 | +148 -18 |
| Project Stock Product Set | OCA/project | 5 | +162 -30 |
| Project Milestones | OCA/project | 5 | +17 -17 |
| Product Secondary Unit | OCA/product-attribute | 5 | +147 -27 |
| Product Custom Info | OCA/product-attribute | 5 | +83 -21 |
| Product Pricelist Assortment | OCA/product-attribute | 5 | +482 -63 |
| Product Category Active | OCA/product-attribute | 5 | +56 -10 |
| PoS Order To Sale Order | OCA/pos | 5 | +324 -97 |
| Payment Term Extension | OCA/account-payment | 5 | +43 -33 |
| Partner Contact Department | OCA/partner-contact | 5 | +15 -14 |
| Sale Order Margin Percent | OCA/margin-analysis | 5 | +17 -16 |
| Exception Rule | OCA/server-tools | 5 | +15 -14 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 5 | +29 -30 |
| Sale - Product variants | OCA/product-variant | 5 | +718 -184 |
| Leave Credit | OCA/hr-holidays | 5 | +353 -53 |
| HR Holidays Public | OCA/hr-holidays | 5 | +103 -52 |
| Expense Tier Validation | OCA/hr-expense | 5 | +105 -18 |
| Purchase order lines with discounts | OCA/purchase-workflow | 5 | +13 -13 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +199 -123 |
| Product Pack | OCA/product-pack | 5 | +380 -48 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 5 | +14 -13 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +18 -17 |
| Stock Dynamic Routing | OCA/wms | 5 | +442 -80 |
| Delivery Carrier Preference | OCA/wms | 5 | +309 -51 |
| Management System - Partner | OCA/management-system | 5 | +55 -12 |
| Hazard Risk | OCA/management-system | 5 | +301 -48 |
| Account Cut-off Prepaid | OCA/account-closing | 5 | +18 -18 |
| Task Logs by Role | OCA/timesheet | 5 | +148 -37 |
| Employee Calendar Planning | OCA/hr | 5 | +184 -28 |
| Initial fee for memberships | OCA/vertical-association | 5 | +381 -276 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +162 -125 |
| Key Performance Indicator | OCA/reporting-engine | 5 | +759 -2035 |
| Website, event and CRM integration | OCA/event | 5 | +239 -35 |
| Create event quotations from opportunities | OCA/event | 5 | +219 -39 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 5 | +43 -46 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 5 | +51 -8 |
| Survey leads generation | OCA/survey | 5 | +312 -30 |
| IoT AMQP | OCA/iot | 5 | +175 -33 |
| LDAP Populate | OCA/server-auth | 5 | +160 -153 |
| AEAT Base | OCA/l10n-spain | 4 | +2104 -4 |
| Product Customer code for account invoice | OCA/account-invoicing | 4 | +66 -62 |
| Claims Management | OCA/crm | 4 | +993 -141 |
| Lead Line Product | OCA/crm | 4 | +437 -68 |
| Report to printer | OCA/report-print-send | 4 | +15 -14 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +14 -13 |
| Product Last Price Info - Sale | OCA/sale-workflow | 4 | +21 -19 |
| Sale Cancel Reason | OCA/sale-workflow | 4 | +461 -388 |
| Sale product set | OCA/sale-workflow | 4 | +421 -11 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 4 | +13 -13 |
| Stock Analytic | OCA/account-analytic | 4 | +17 -16 |
| Add custom filters for fields via UI | OCA/server-ux | 4 | +12 -12 |
| Account Move Template | OCA/account-financial-tools | 4 | +15 -14 |
| Account Fiscal Year | OCA/account-financial-tools | 4 | +60 -13 |
| Maintenance Plan Employee | OCA/maintenance | 4 | +50 -8 |
| Maintenance Timesheets Time Control | OCA/maintenance | 4 | +73 -10 |
| Maintenance Account | OCA/maintenance | 4 | +42 -58 |
| Account Move Line Manufacture Information | OCA/manufacture | 4 | +57 -12 |
| MRP BOM Component Menu | OCA/manufacture | 4 | +94 -17 |
| MRP Multi Level Estimate | OCA/manufacture | 4 | +127 -16 |
| BOM lines with sequence number | OCA/manufacture | 4 | +72 -15 |
| Project Task Send By Mail | OCA/project | 4 | +71 -16 |
| Project Budget | OCA/project | 4 | +115 -31 |
| Project Purchase Link | OCA/project | 4 | +89 -17 |
| Product Weight Calculation | OCA/product-attribute | 4 | +22 -21 |
| Product Dimension | OCA/product-attribute | 4 | +101 -20 |
| Product Stock State | OCA/product-attribute | 4 | +191 -38 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +453 -53 |
| Product Packaging Type | OCA/product-attribute | 4 | +187 -30 |
| Product Multi Price | OCA/product-attribute | 4 | +20 -24 |
| Product Attribute Value Menu | OCA/product-attribute | 4 | +69 -15 |
| Product Assortment | OCA/product-attribute | 4 | +67 -35 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 4 | +116 -20 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 4 | +238 -36 |
| Product Pricelist Revision | OCA/product-attribute | 4 | +224 -33 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +227 -254 |
| Field Service - Stock | OCA/field-service | 4 | +16 -16 |
| Point of Sale - Quick Logout | OCA/pos | 4 | +37 -26 |
| Account e-invoice Generate | OCA/edi | 4 | +133 -9 |
| Product Multi Links (Template) | OCA/e-commerce | 4 | +24 -25 |
| URL attachment | OCA/knowledge | 4 | +15 -14 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +14 -14 |
| Partner Manual Rank | OCA/partner-contact | 4 | +76 -8 |
| Partner Company Type | OCA/partner-contact | 4 | +12 -11 |
| Partner Job Position | OCA/partner-contact | 4 | +14 -13 |
| Employee quantity in partners | OCA/partner-contact | 4 | +12 -11 |
| Connector | OCA/connector | 4 | +12 -11 |
| Fuzzy Search | OCA/server-tools | 4 | +12 -11 |
| Import from Odoo | OCA/server-tools | 4 | +10170 -6045 |
| Configuration Helper | OCA/server-tools | 4 | +352 -11 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 4 | +88 -120 |
| Product Variant Default Code | OCA/product-variant | 4 | +48 -23 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 4 | +302 -13 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 4 | +383 -84 |
| HR Holidays leave repeated | OCA/hr-holidays | 4 | +223 -68 |
| Holidays natural period | OCA/hr-holidays | 4 | +96 -12 |
| Petty Cash | OCA/hr-expense | 4 | +286 -41 |
| HR expense sequence | OCA/hr-expense | 4 | +13 -12 |
| Supplier invoices on HR expenses | OCA/hr-expense | 4 | +128 -20 |
| Employee Advance and Clearing | OCA/hr-expense | 4 | +213 -33 |
| Purchase Open Qty | OCA/purchase-workflow | 4 | +13 -13 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 4 | +321 -291 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 4 | +499 -489 |
| Website Form - ReCaptcha | OCA/website | 4 | +37 -31 |
| Website Cookiebot | OCA/website | 4 | +160 -28 |
| Sale product Pack | OCA/product-pack | 4 | +164 -24 |
| Restrict follower selection | OCA/social | 4 | +11 -11 |
| Mail optional autofollow | OCA/social | 4 | +12 -11 |
| Stock Checkout Synchronization | OCA/wms | 4 | +264 -39 |
| Shopfloor Packing Info | OCA/wms | 4 | +163 -27 |
| Management System - Nonconformity Type | OCA/management-system | 4 | +26 -24 |
| Account Accrual Base | OCA/account-closing | 4 | +293 -12 |
| Multicurrency revaluation | OCA/account-closing | 4 | +15862 -3165 |
| CRM Timesheet | OCA/timesheet | 4 | +16 -15 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +80 -27 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 4 | +94 -21 |
| Sale Timesheet Rounded | OCA/timesheet | 4 | +156 -21 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 4 | +49 -9 |
| Task Log: Open/Close Task | OCA/timesheet | 4 | +80 -12 |
| HR Employee Service | OCA/hr | 4 | +134 -22 |
| HR Contract Reference | OCA/hr | 4 | +110 -67 |
| HR Employee Service from Contracts | OCA/hr | 4 | +102 -20 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +11 -10 |
| Payroll Accounting | OCA/payroll | 4 | +21 -18 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +13 -12 |
| Variable period for memberships | OCA/vertical-association | 4 | +459 -353 |
| Account Payment Order Notification | OCA/bank-payment | 4 | +427 -61 |
| Account Payment Partner | OCA/bank-payment | 4 | +151 -37 |
| Account Payment Mode | OCA/bank-payment | 4 | +109 -60 |
| BI SQL Editor | OCA/reporting-engine | 4 | +1576 -11 |
| User roles | OCA/server-backend | 4 | +12 -11 |
| Base Import Match | OCA/server-backend | 4 | +11 -10 |
| External Database Sources | OCA/server-backend | 4 | +12 -11 |
| Event Mail | OCA/event | 4 | +326 -134 |
| Website Event Require Login | OCA/event | 4 | +75 -14 |
| Event Sessions | OCA/event | 4 | +723 -132 |
| Event Sale Sessions | OCA/event | 4 | +193 -39 |
| Website Event Filter City | OCA/event | 4 | +78 -14 |
| CRM Event Category | OCA/event | 4 | +412 -47 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 4 | +880 -2769 |
| DDMRP Warning | OCA/ddmrp | 4 | +277 -40 |
| DDMRP Chatter | OCA/ddmrp | 4 | +142 -22 |
| CMS status message | OCA/website-cms | 4 | +18 -15 |
| CMS Form | OCA/website-cms | 4 | +712 -581 |
| Partner Survey | OCA/survey | 4 | +30 -20 |
| Survey sale generation | OCA/survey | 4 | +503 -42 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 4 | +24 -20 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 4 | +32 -23 |
| Pickings back to draft | OCA/stock-logistics-workflow | 4 | +18 -17 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 4 | +102 -23 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 4 | +269 -269 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 3 | +43 -9 |
| Helpdesk Project | OCA/helpdesk | 3 | +8 -8 |
| AEAT modelo 303 | OCA/l10n-spain | 3 | +2138 -23 |
| Delivery GLS-ASM | OCA/l10n-spain | 3 | +117 -64 |
| Creación de Factura-e | OCA/l10n-spain | 3 | +5501 -12098 |
| Account Invoice line with sequence number | OCA/account-invoicing | 3 | +780 -528 |
| Purchase Batch Invoicing | OCA/account-invoicing | 3 | +10 -9 |
| Invoice Transmit Method | OCA/account-invoicing | 3 | +10 -9 |
| web_m2x_options | OCA/web | 3 | +10 -9 |
| CRM Stage Type | OCA/crm | 3 | +71 -10 |
| Sequential Code for Claims | OCA/crm | 3 | +27 -27 |
| CRM stage probability | OCA/crm | 3 | +227 -28 |
| Crm Secondary Salesperson | OCA/crm | 3 | +38 -5 |
| Sequential Code for Leads / Opportunities | OCA/crm | 3 | +16 -14 |
| Printer ZPL II | OCA/report-print-send | 3 | +719 -13 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +11 -11 |
| Sale Order Lot Selection | OCA/sale-workflow | 3 | +11 -10 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 3 | +14 -13 |
| Dms Attachment Link | OCA/dms | 3 | +56 -8 |
| Link analytic items and partner | OCA/account-analytic | 3 | +15 -14 |
| POS Analytic Config | OCA/account-analytic | 3 | +95 -34 |
| Account Analytic Sequence | OCA/account-analytic | 3 | +103 -13 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +14 -12 |
| Manage model export profiles | OCA/server-ux | 3 | +11 -11 |
| Account Lock Date Update | OCA/account-financial-tools | 3 | +10 -9 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +10 -9 |
| Account netting | OCA/account-financial-tools | 3 | +10 -9 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +13 -12 |
| Maintenance Request Employee | OCA/maintenance | 3 | +47 -5 |
| Maintenance Projects | OCA/maintenance | 3 | +13 -12 |
| Maintenance Plan Activity | OCA/maintenance | 3 | +8 -8 |
| Base Maintenance | OCA/maintenance | 3 | +12 -9 |
| Maintenance Equipment Custom Info | OCA/maintenance | 3 | +9 -8 |
| Base Repair Config | OCA/manufacture | 3 | +42 -11 |
| Stock Picking Product Kit Helper | OCA/manufacture | 3 | +197 -26 |
| Product BOM Cost Rollup | OCA/manufacture | 3 | +162 -18 |
| MRP Warehouse Calendar | OCA/manufacture | 3 | +34 -7 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 3 | +88 -7 |
| Base Repair | OCA/manufacture | 3 | +64 -10 |
| MRP Work Order Update Component | OCA/manufacture | 3 | +156 -23 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 3 | +39 -7 |
| Project Duplicate subtask | OCA/project | 3 | +33 -6 |
| Project Types | OCA/project | 3 | +154 -25 |
| Project Parent Task Filter | OCA/project | 3 | +33 -6 |
| Project HR | OCA/project | 3 | +137 -12 |
| Project Task Default Stage | OCA/project | 3 | +9 -9 |
| Project Custom Info | OCA/project | 3 | +92 -19 |
| Project Description | OCA/project | 3 | +32 -4 |
| Project Task Pull Request | OCA/project | 3 | +18 -14 |
| Add State field to Project Stages | OCA/project | 3 | +14 -13 |
| Project Task Add Very High | OCA/project | 3 | +11 -10 |
| Project Parent | OCA/project | 3 | +156 -62 |
| Product State | OCA/product-attribute | 3 | +203 -31 |
| Product barcode required | OCA/product-attribute | 3 | +105 -14 |
| Product ABC Classification | OCA/product-attribute | 3 | +110 -15 |
| Product Medical | OCA/product-attribute | 3 | +368 -54 |
| Product Code Mandatory | OCA/product-attribute | 3 | +41 -5 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +941 -85 |
| Product Attribute Archive | OCA/product-attribute | 3 | +52 -8 |
| Product ABC Classification | OCA/product-attribute | 3 | +332 -50 |
| Product Pricelist Simulation | OCA/product-attribute | 3 | +161 -24 |
| Product Expiry Configurable | OCA/product-attribute | 3 | +466 -43 |
| Product Supplierinfo Revision | OCA/product-attribute | 3 | +161 -22 |
| Product Template Navigation | OCA/product-attribute | 3 | +31 -4 |
| Product Uom Updatable | OCA/product-attribute | 3 | +35 -3 |
| Product Lot Sequence | OCA/product-attribute | 3 | +89 -12 |
| Product Cost Security | OCA/product-attribute | 3 | +76 -15 |
| Products - Net Weight | OCA/product-attribute | 3 | +80 -35 |
| Field Service Geoengine | OCA/field-service | 3 | +12 -12 |
| Field Service Route | OCA/field-service | 3 | +105 -145 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 3 | +70 -8 |
| POS report Session Summary | OCA/pos | 3 | +155 -29 |
| Point Of Sale Default Partner | OCA/pos | 3 | +50 -7 |
| PoS Order Margin | OCA/pos | 3 | +114 -18 |
| Point of Sale Require Customer | OCA/pos | 3 | +171 -62 |
| Point of Sale - Empty Home | OCA/pos | 3 | +50 -6 |
| Point of Sale Require Invoice | OCA/pos | 3 | +90 -13 |
| Point Of Sale Partner Language | OCA/pos | 3 | +41 -5 |
| Point of Sale Events | OCA/pos | 3 | +279 -38 |
| POS Stock Picking Invoice Link | OCA/pos | 3 | +49 -7 |
| Account Invoice Factur-X | OCA/edi | 3 | +18 -21 |
| Base Business Document Import | OCA/edi | 3 | +125 -34 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 3 | +38 -38 |
| Suggest to create user account when buying | OCA/e-commerce | 3 | +21 -18 |
| MIS Builder | OCA/mis-builder | 3 | +30 -30 |
| Document Page Group | OCA/knowledge | 3 | +45 -8 |
| Document Page Portal | OCA/knowledge | 3 | +115 -17 |
| Document Page Project | OCA/knowledge | 3 | +70 -12 |
| Partners Capital | OCA/partner-contact | 3 | +289 -291 |
| Partner External Maps | OCA/partner-contact | 3 | +13 -12 |
| Partner Relations | OCA/partner-contact | 3 | +17 -11 |
| Base Custom Info | OCA/server-tools | 3 | +17 -16 |
| Let's Encrypt | OCA/server-tools | 3 | +13163 -696 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +18 -18 |
| Stock Barcodes | OCA/stock-logistics-barcode | 3 | +16 -6 |
| Taxes on product attribute values | OCA/product-variant | 3 | +32 -5 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 3 | +162 -25 |
| Product Variant Sale Price | OCA/product-variant | 3 | +65 -53 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +74 -13 |
| Hr Attendance User List | OCA/hr-attendance | 3 | +57 -9 |
| HR holidays validity date | OCA/hr-holidays | 3 | +72 -10 |
| Auto Approve Leaves | OCA/hr-holidays | 3 | +245 -153 |
| Payment Difference on HR expenses | OCA/hr-expense | 3 | +106 -18 |
| Purchase Request Department | OCA/purchase-workflow | 3 | +10 -10 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +9 -8 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 3 | +9 -8 |
| Quick answer for website contact form | OCA/website | 3 | +28 -13 |
| Google Tag Manager | OCA/website | 3 | +20 -17 |
| Piwik analytics | OCA/website | 3 | +17 -16 |
| Big Buttons Snippet | OCA/website | 3 | +84 -38 |
| Website Snippet Country Code Dropdown | OCA/website | 3 | +88 -15 |
| Website Animated Text | OCA/website | 3 | +109 -12 |
| Stock product Pack | OCA/product-pack | 3 | +59 -7 |
| Job Queue | OCA/queue | 3 | +126 -113 |
| Queue Job Subscribe | OCA/queue | 3 | +12 -9 |
| Mail Activity Board | OCA/social | 3 | +11 -11 |
| Mail Attach Existing Attachment | OCA/social | 3 | +10 -10 |
| QWeb for email templates | OCA/social | 3 | +9 -8 |
| Stock - Reception screen (Subcontract Productions integration) | OCA/wms | 3 | +45 -8 |
| Stock Move Source Relocation | OCA/wms | 3 | +212 -28 |
| Shopfloor REST log | OCA/wms | 3 | +27 -4 |
| Stock Picking Type Shipping Policy | OCA/wms | 3 | +48 -7 |
| Stock Storage Type Buffers | OCA/wms | 3 | +217 -25 |
| Shopfloor Base | OCA/wms | 3 | +286 -39 |
| Stock Storage Type ABC Strategy | OCA/wms | 3 | +85 -11 |
| Shopfloor mobile | OCA/wms | 3 | +59 -6 |
| Management System - Manual | OCA/management-system | 3 | +11 -10 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 3 | +11 -10 |
| Hr Timesheet Task Required | OCA/timesheet | 3 | +84 -10 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 3 | +25 -3 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 3 | +25 -3 |
| Task Log: limit Task by Project | OCA/timesheet | 3 | +26 -4 |
| Task Logs Analysis | OCA/timesheet | 3 | +28 -4 |
| Hr Employee Medical Examination | OCA/hr | 3 | +512 -80 |
| HR Employee Document | OCA/hr | 3 | +72 -7 |
| Hr Course Survey | OCA/hr | 3 | +195 -43 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 3 | +32 -5 |
| HR Employee Language | OCA/hr | 3 | +673 -112 |
| Hr Contract Type | OCA/hr | 3 | +88 -14 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +40 -7 |
| Privacy - Consent | OCA/data-protection | 3 | +236 -98 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 3 | +43 -35 |
| Account Payment Purchase | OCA/bank-payment | 3 | +17 -15 |
| Base Comments Templates | OCA/reporting-engine | 3 | +11 -10 |
| Fleet Vehicle Calendar Year | OCA/fleet | 3 | +37 -5 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 3 | +66 -34 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 3 | +38 -6 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 3 | +79 -15 |
| Event Track Location Overlap | OCA/event | 3 | +69 -9 |
| Link partner to events | OCA/event | 3 | +172 -26 |
| Free Text Answers on Events Questions | OCA/event | 3 | +122 -19 |
| Reasons for event registrations cancellations | OCA/event | 3 | +156 -23 |
| Event Email Reminder | OCA/event | 3 | +104 -7 |
| Event Registration Multi Qty | OCA/event | 3 | +64 -7 |
| Sell event reservations | OCA/event | 3 | +275 -41 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +1684 -333 |
| DDMRP Packaging | OCA/ddmrp | 3 | +98 -15 |
| DDMRP Product Replace | OCA/ddmrp | 3 | +437 -61 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 3 | +55 -8 |
| CMS Form example | OCA/website-cms | 3 | +50 -12 |
| Survey legal terms | OCA/survey | 3 | +59 -5 |
| Survey contacts generation | OCA/survey | 3 | +255 -27 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 3 | +347 -53 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +11 -10 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 3 | +294 -491 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 3 | +14 -13 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +12 -12 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 3 | +10 -10 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 3 | +11 -10 |
| Password Security | OCA/server-auth | 3 | +628 -627 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +203 -167 |
| Libro de IVA | OCA/l10n-spain | 2 | +230 -10 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 2 | +114 -114 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +104 -4 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 2 | +202 -105 |
| TicketBAI - API | OCA/l10n-spain | 2 | +138 -66 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +41 -6 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +45 -6 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +99 -4 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +121 -16 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +7 -6 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 2 | +16 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 2 | +60 -11 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +7 -6 |
| Web Dialog Size | OCA/web | 2 | +5 -5 |
| Web Disable Export Group | OCA/web | 2 | +41 -2 |
| Tracking Fields in Partners | OCA/crm | 2 | +12 -12 |
| Crm Sale Secondary Salesperson | OCA/crm | 2 | +24 -2 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +8 -9 |
| Phonecall planner | OCA/crm | 2 | +30 -20 |
| CRM Only Security Groups | OCA/crm | 2 | +42 -5 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +31 -3 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +140 -70 |
| Sale payment sheet | OCA/sale-workflow | 2 | +11 -5 |
| Sale order line description | OCA/sale-workflow | 2 | +8 -6 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +131 -1 |
| Sale Order Priority | OCA/sale-workflow | 2 | +17 -12 |
| Sale Cutoff Time Delivery | OCA/sale-workflow | 2 | +14 -8 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 2 | +137 -70 |
| Sale Exception | OCA/sale-workflow | 2 | +11 -9 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +7 -6 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +7 -6 |
| Sale Isolated Quotation | OCA/sale-workflow | 2 | +8 -7 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 2 | +1965 -1793 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +300 -40 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +12 -10 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +12 -9 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +4096 -0 |
| Account Analytic Parent | OCA/account-analytic | 2 | +10 -10 |
| Delivery carrier partner | OCA/delivery-carrier | 2 | +36 -4 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +16 -2 |
| Delivery Price Rule Volumetric weight | OCA/delivery-carrier | 2 | +14 -10 |
| Announcement | OCA/server-ux | 2 | +15 -5 |
| Technical features group | OCA/server-ux | 2 | +10 -9 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +691 -503 |
| Account Asset Batch Compute | OCA/account-financial-tools | 2 | +50 -5 |
| Assets Management Menu | OCA/account-financial-tools | 2 | +14 -28 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +22 -21 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +7 -7 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +24 -4 |
| Maintenance Equipments Scrap | OCA/maintenance | 2 | +4 -4 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +14 -4 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +11 -11 |
| Maintenance Stock | OCA/maintenance | 2 | +43 -40 |
| Maintenance Product | OCA/maintenance | 2 | +23 -59 |
| Quality Control Team OCA | OCA/manufacture | 2 | +7 -9 |
| MRP BOM Location | OCA/manufacture | 2 | +51 -6 |
| MRP Work Order Sequence | OCA/manufacture | 2 | +36 -4 |
| Notes in production orders | OCA/manufacture | 2 | +7 -6 |
| MRP extension for quality control (OCA) | OCA/manufacture | 2 | +8 -10 |
| Product MRP Info | OCA/manufacture | 2 | +51 -6 |
| Product Quick Bom | OCA/manufacture | 2 | +14 -9 |
| Stock whole kit constraint | OCA/manufacture | 2 | +62 -5 |
| Project Sale Link | OCA/project | 2 | +36 -4 |
| Project Task Dependencies | OCA/project | 2 | +26 -27 |
| Project Timeline Task Dependencies | OCA/project | 2 | +14 -42 |
| Projects List View | OCA/project | 2 | +14 -56 |
| Project Timeline - Timesheet | OCA/project | 2 | +14 -57 |
| Project Tags | OCA/project | 2 | +36 -4 |
| Project Task Stage Closed | OCA/project | 2 | +36 -4 |
| Project Administrator Restricted Visibility | OCA/project | 2 | +24 -2 |
| Project timesheet time control - Sales Timesheet | OCA/project | 2 | +24 -2 |
| Project Task Digitized Signature | OCA/project | 2 | +8 -7 |
| Project key | OCA/project | 2 | +73 -10 |
| Markdown On Project Tasks | OCA/project | 2 | +31 -3 |
| Project Deadline | OCA/project | 2 | +24 -18 |
| Project timeline | OCA/project | 2 | +7 -6 |
| Sequential Code for Tasks | OCA/project | 2 | +7 -6 |
| Product BOM revision | OCA/product-attribute | 2 | +39 -4 |
| Product Manufacturer | OCA/product-attribute | 2 | +10 -9 |
| Product Sequence | OCA/product-attribute | 2 | +25 -15 |
| Product Order No Name | OCA/product-attribute | 2 | +36 -4 |
| Product Category Description | OCA/product-attribute | 2 | +30 -3 |
| Stock Account Product Cost Security | OCA/product-attribute | 2 | +37 -4 |
| Product Packaging Type Pallet | OCA/product-attribute | 2 | +55 -7 |
| Product List Pricelist Price | OCA/product-attribute | 2 | +83 -10 |
| Product Total Weight From Packaging | OCA/product-attribute | 2 | +24 -2 |
| Product Packaging Type Required | OCA/product-attribute | 2 | +38 -4 |
| Stock product lot firmware version | OCA/product-attribute | 2 | +30 -3 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 2 | +24 -2 |
| Product Restricted Type | OCA/product-attribute | 2 | +62 -5 |
| Product - Many Categories | OCA/product-attribute | 2 | +31 -3 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +30 -3 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +55 -7 |
| Product Packaging Dimension | OCA/product-attribute | 2 | +78 -11 |
| Product Category Code | OCA/product-attribute | 2 | +37 -4 |
| Product Template Tags | OCA/product-attribute | 2 | +36 -4 |
| Unique Product Internal Reference | OCA/product-attribute | 2 | +30 -3 |
| Product Dimension Volumetric Weight | OCA/product-attribute | 2 | +58 -6 |
| FSM Stage Server Action | OCA/field-service | 2 | +8 -8 |
| Field Service Vehicles | OCA/field-service | 2 | +23 -23 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +155 -15 |
| Field Service - Accounting | OCA/field-service | 2 | +8 -8 |
| FSM Stage Validation | OCA/field-service | 2 | +8 -8 |
| Point of Sale - Products Sorted by Name | OCA/pos | 2 | +14 -14 |
| Pos Fix Search Limit | OCA/pos | 2 | +14 -28 |
| POS Order Remove Line | OCA/pos | 2 | +14 -14 |
| Point of Sale - Restrict users | OCA/pos | 2 | +36 -7 |
| Point of Sale - Payment Method Image | OCA/pos | 2 | +30 -3 |
| POS Frontend Orders Management | OCA/pos | 2 | +96 -107 |
| POS Payment Terminal | OCA/pos | 2 | +21 -14 |
| Point of Sale - timeout | OCA/pos | 2 | +22 -11 |
| Account Invoice UBL | OCA/edi | 2 | +19 -15 |
| Base Factur-X | OCA/edi | 2 | +42 -5 |
| Sale Order Import | OCA/edi | 2 | +71 -35 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 2 | +30 -3 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +37 -7 |
| Website Sale Product Description | OCA/e-commerce | 2 | +8 -8 |
| Remove odoo.com Bindings | OCA/server-brand | 2 | +9 -9 |
| MIS Builder Budget | OCA/mis-builder | 2 | +8 -8 |
| MIS Builder Demo | OCA/mis-builder | 2 | +5 -5 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +506 -40 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +7 -7 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +317 -43 |
| Payments Due list | OCA/account-payment | 2 | +39 -40 |
| Atachment Category | OCA/knowledge | 2 | +122 -18 |
| Document Page Reference | OCA/knowledge | 2 | +62 -8 |
| Knowledge | OCA/knowledge | 2 | +36 -21 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +9 -8 |
| NUTS Regions | OCA/partner-contact | 2 | +6 -6 |
| Contacts in several partners | OCA/partner-contact | 2 | +641 -110 |
| Contact's birthdate | OCA/partner-contact | 2 | +6 -6 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +7 -6 |
| Components Tests | OCA/connector | 2 | +8 -7 |
| Components | OCA/connector | 2 | +8 -7 |
| server configuration environment files | OCA/server-env | 2 | +8 -7 |
| Holidays for Germany | OCA/l10n-germany | 2 | +121 -21 |
| SQL Request Abstract | OCA/server-tools | 2 | +7 -6 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 2 | +6 -36 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +9 -8 |
| Put attribute taxes on sales orders | OCA/product-variant | 2 | +24 -2 |
| Product Variant Configurator glue to Website Sale | OCA/product-variant | 2 | +24 -2 |
| Product Attribute Value Archive | OCA/product-variant | 2 | +42 -5 |
| MIS Builder with Operating Unit | OCA/operating-unit | 2 | +7 -1 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +63 -7 |
| Hr Attendance Geolocation | OCA/hr-attendance | 2 | +81 -10 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 2 | +32 -2 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +67 -8 |
| HR Expense Petty Cash Sequence | OCA/hr-expense | 2 | +24 -2 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 2 | +24 -2 |
| HR Expense Portal | OCA/hr-expense | 2 | +147 -21 |
| Hr expense cancel | OCA/hr-expense | 2 | +48 -6 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +10 -8 |
| Purchase Commercial Partner | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +7 -6 |
| Website Video Preview | OCA/website | 2 | +14 -28 |
| Website Cookiefirst | OCA/website | 2 | +81 -11 |
| Website Menu By User Display | OCA/website | 2 | +54 -4 |
| Cookie notice | OCA/website | 2 | +45 -15 |
| Website Critical CSS | OCA/website | 2 | +39 -4 |
| Website Prevent Cumulative Layout Shift (CLS) | OCA/website | 2 | +71 -8 |
| Website Legal Page | OCA/website | 2 | +139 -29 |
| Website Breadcrumbs | OCA/website | 2 | +7 -6 |
| Timeline Snippet | OCA/website | 2 | +94 -4 |
| Remove Odoo Branding from Website | OCA/website | 2 | +14 -28 |
| Marginless Gallery Snippet | OCA/website | 2 | +34 -95 |
| Website Menu Icons | OCA/website | 2 | +103 -12 |
| Website Sale Product Pack | OCA/product-pack | 2 | +70 -7 |
| Product Pack Category Restriction | OCA/product-pack | 2 | +56 -7 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +24 -2 |
| Mail tracking for mass mailing | OCA/social | 2 | +7 -6 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +8 -7 |
| Link partners with mass-mailing | OCA/social | 2 | +8 -7 |
| Shopfloor Workstation | OCA/wms | 2 | +124 -18 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 2 | +24 -2 |
| Shopfloor - Checkout Sync | OCA/wms | 2 | +14 -14 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 2 | +30 -3 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 2 | +107 -7 |
| Stock Storage Type | OCA/wms | 2 | +787 -70 |
| Shopfloor example | OCA/wms | 2 | +25 -2 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 2 | +14 -14 |
| Stock Measuring Device on Reception Screen | OCA/wms | 2 | +120 -16 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 2 | +24 -2 |
| Shopfloor Workstation Mobile | OCA/wms | 2 | +14 -14 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 2 | +201 -24 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 2 | +24 -2 |
| Delivery Carrier Warehouse | OCA/wms | 2 | +45 -4 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 2 | +52 -6 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 2 | +14 -14 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 2 | +119 -7 |
| Health and Safety Management System | OCA/management-system | 2 | +14 -33 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +6 -6 |
| Environmental Aspects | OCA/management-system | 2 | +31 -3 |
| Quality Management System | OCA/management-system | 2 | +14 -33 |
| Management System - Survey | OCA/management-system | 2 | +7 -9 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +14 -33 |
| Information Security Management System Manual | OCA/management-system | 2 | +14 -14 |
| Health and Safety Manual | OCA/management-system | 2 | +14 -14 |
| Management System - Action Template | OCA/management-system | 2 | +25 -20 |
| Environment Management System | OCA/management-system | 2 | +14 -33 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +8 -7 |
| Base Phone | OCA/connector-telephony | 2 | +441 -455 |
| HR Employee Relatives | OCA/hr | 2 | +233 -35 |
| Recruitment responsible security | OCA/hr | 2 | +24 -2 |
| HR Contract Document | OCA/hr | 2 | +43 -5 |
| Hr Leave Hour | OCA/hr | 2 | +48 -6 |
| HR Gamification Email Notification | OCA/hr | 2 | +63 -8 |
| HR Branch | OCA/hr | 2 | +39 -3 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +42 -5 |
| HR Contract Currency | OCA/hr | 2 | +30 -3 |
| HR Employee SSN & SIN | OCA/hr | 2 | +14 -42 |
| HR Org Chart Overview | OCA/hr | 2 | +31 -3 |
| Employee Phone Extension | OCA/hr | 2 | +7 -6 |
| Employees study field | OCA/hr | 2 | +98 -14 |
| Resource Hook | OCA/hr | 2 | +30 -3 |
| HR Contract Rate | OCA/hr | 2 | +157 -24 |
| HR Job Employee Categories | OCA/hr | 2 | +13 -13 |
| HR Calendar Rest Time | OCA/hr | 2 | +49 -6 |
| HR Contract Multi Jobs | OCA/hr | 2 | +23 -21 |
| Recruitment Application Notification | OCA/hr | 2 | +30 -3 |
| Account Tax UNECE | OCA/community-data-files | 2 | +143 -15 |
| Account Payment UNECE | OCA/community-data-files | 2 | +63 -7 |
| Product UoM UNECE | OCA/community-data-files | 2 | +39 -3 |
| Base UNECE | OCA/community-data-files | 2 | +129 -19 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +5 -5 |
| Online Members Directory - Random order | OCA/vertical-association | 2 | +31 -2 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +13 -12 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +24 -2 |
| Account Payment Order Tier Validation | OCA/bank-payment | 2 | +53 -6 |
| Account Invoice Select for Payment | OCA/bank-payment | 2 | +48 -6 |
| Account Payment Order Return | OCA/bank-payment | 2 | +26 -1 |
| Account Payment Sale | OCA/bank-payment | 2 | +8 -7 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +845 -4 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +11 -9 |
| Assign date end in vehicle history | OCA/fleet | 2 | +24 -2 |
| Fleet Alternative License Plate | OCA/fleet | 2 | +36 -4 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +14 -28 |
| Fleet Vehicle Category | OCA/fleet | 2 | +91 -12 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +14 -14 |
| Unique Partner per Event | OCA/event | 2 | +51 -5 |
| Website Event Sale Hide Ticket | OCA/event | 2 | +36 -4 |
| Event Contacts | OCA/event | 2 | +52 -5 |
| Event Sale Registration Multi Qty | OCA/event | 2 | +42 -5 |
| Conditional Events Questions | OCA/event | 2 | +42 -5 |
| Event Registration Language | OCA/event | 2 | +30 -3 |
| Online event ticket sales with alternative prices | OCA/event | 2 | +24 -2 |
| Event Type Multi-Company | OCA/event | 2 | +50 -5 |
| Event Registration Multi Qty | OCA/event | 2 | +24 -2 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 2 | +12 -18 |
| Sale Financial Risk | OCA/credit-control | 2 | +11 -11 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +30 -3 |
| DDMRP Sale | OCA/ddmrp | 2 | +63 -7 |
| DDMRP Coverage Days | OCA/ddmrp | 2 | +37 -4 |
| Stock Buffer Route | OCA/ddmrp | 2 | +37 -4 |
| DDMRP History | OCA/ddmrp | 2 | +195 -30 |
| CMS delete content | OCA/website-cms | 2 | +71 -9 |
| CMS info | OCA/website-cms | 2 | +87 -10 |
| Cms Delete Content Example | OCA/website-cms | 2 | +138 -21 |
| Survey description field | OCA/survey | 2 | +30 -3 |
| Survey Form.io | OCA/survey | 2 | +30 -3 |
| Survey five stars question type | OCA/survey | 2 | +63 -7 |
| Survey sales linked to leads | OCA/survey | 2 | +36 -4 |
| Link between resource bookings and surveys | OCA/survey | 2 | +94 -8 |
| Survey XLSX | OCA/survey | 2 | +68 -9 |
| Github product creator | OCA/apps-store | 2 | +7 -7 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +48 -6 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +104 -14 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 2 | +70 -9 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 2 | +68 -9 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +103 -14 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 2 | +87 -12 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 2 | +10 -9 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +17 -8 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +12 -11 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 2 | +8 -8 |
| Vault | OCA/server-auth | 2 | +55 -7 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -1 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +4 -4 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +136 -82 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +2 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +152 -49 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +106 -114 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +155 -179 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +49 -40 |
| Delivery SEUR | OCA/l10n-spain | 1 | +67 -27 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +84 -48 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +694 -1492 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +115 -95 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +14 -7 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 1 | +81 -56 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -21 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 1 | +107 -274 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +2 -2 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +2 -2 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +2 -2 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +2 -2 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +12 -4 |
| Billing Process | OCA/account-invoicing | 1 | +3 -4 |
| Account invoice line description | OCA/account-invoicing | 1 | +374 -342 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +1064 -361 |
| Force Invoice Number | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 1 | +212 -107 |
| Account invoice refund line | OCA/account-invoicing | 1 | +64 -99 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +7 -5 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +132 -64 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +3 -1 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +58 -91 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +9 -18 |
| Account invoice tax note | OCA/account-invoicing | 1 | +13 -7 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +23 -24 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +42 -53 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +20 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +2 -2 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +7 -3 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +12 -7 |
| Tax required in invoice | OCA/account-invoicing | 1 | +508 -370 |
| Web Notify | OCA/web | 1 | +2 -2 |
| Calendar slot duration | OCA/web | 1 | +0 -14 |
| Web No Bubble | OCA/web | 1 | +0 -57 |
| Web Widget Text Markdown | OCA/web | 1 | +28 -28 |
| Drop target support | OCA/web | 1 | +4 -4 |
| Web timeline | OCA/web | 1 | +2 -2 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -28 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +0 -42 |
| Group Expand Buttons | OCA/web | 1 | +11 -11 |
| 2D matrix for x2many fields | OCA/web | 1 | +6 -6 |
| Web Widget Numeric Step | OCA/web | 1 | +7 -7 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -42 |
| Advanced search | OCA/web | 1 | +2 -2 |
| web_action_conditionable | OCA/web | 1 | +0 -43 |
| Web Sheet Full Width | OCA/web | 1 | +0 -14 |
| web_set_single_page_hidden | OCA/web | 1 | +0 -14 |
| Colorize field in tree views | OCA/web | 1 | +0 -14 |
| Web Actions Multi | OCA/web | 1 | +0 -28 |
| Web Environment Ribbon | OCA/web | 1 | +5 -5 |
| Web Editor Background Color Picker | OCA/web | 1 | +0 -96 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -42 |
| Web URL widget advanced | OCA/web | 1 | +0 -28 |
| List Range Selection | OCA/web | 1 | +0 -43 |
| Web Actions View Reload | OCA/web | 1 | +0 -28 |
| Web Responsive | OCA/web | 1 | +6 -4 |
| Progressive web application | OCA/web | 1 | +9 -9 |
| Widget Open on new Tab | OCA/web | 1 | +3 -3 |
| Web Domain Field | OCA/web | 1 | +0 -28 |
| Web View Calendar List | OCA/web | 1 | +126 -222 |
| Web Widget mpld3 Chart | OCA/web | 1 | +0 -14 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +9 -15 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +6 -6 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +5 -3 |
| Tax Balance | OCA/account-financial-reporting | 1 | +4 -4 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 1 | +1 -12 |
| Lead to Task | OCA/crm | 1 | +1581 -1978 |
| CRM Industry | OCA/crm | 1 | +6 -7 |
| VAT in leads | OCA/crm | 1 | +2 -2 |
| CRM location | OCA/crm | 1 | +4 -4 |
| Report to printer on remotes | OCA/report-print-send | 1 | +42 -27 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +219 -547 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +4 -4 |
| Partner Prospect | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Incoterm Place | OCA/sale-workflow | 1 | +17 -8 |
| Sell resource bookings | OCA/sale-workflow | 1 | +53 -26 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +2 -2 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +6 -5 |
| Sale Contact Type | OCA/sale-workflow | 1 | +25 -29 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +18 -9 |
| Sale order line price history | OCA/sale-workflow | 1 | +3 -24 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -42 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +2 -1 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +43 -19 |
| Sale Global Discount | OCA/sale-workflow | 1 | +28 -12 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +5 -4 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +2 -2 |
| Sale Procurement Amendment | OCA/sale-workflow | 1 | +64 -22 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +5 -0 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +53 -42 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +109 -63 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +18 -12 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +9 -6 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +21 -19 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +9 -9 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +2 -2 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +36 -16 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +17 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +345 -116 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +5 -6 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +68 -29 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +18 -11 |
| Product Warranty | OCA/rma | 1 | +14 -14 |
| Account Analytic Required | OCA/account-analytic | 1 | +22 -21 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +4 -4 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +5 -4 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +166 -256 |
| Delivery State | OCA/delivery-carrier | 1 | +20 -6 |
| Routific Connector | OCA/delivery-carrier | 1 | +14 -11 |
| Delivery Sending | OCA/delivery-carrier | 1 | +19 -14 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +24 -113 |
| Shipping Method Pricelist | OCA/delivery-carrier | 1 | +18 -9 |
| Optional quick create | OCA/server-ux | 1 | +13 -13 |
| Document Quick Access | OCA/server-ux | 1 | +10 -0 |
| Check Digit on Sequences | OCA/server-ux | 1 | +11 -12 |
| Chained Swapper | OCA/server-ux | 1 | +7 -7 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +4 -4 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +15 -11 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +4 -2 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +5 -5 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +7 -2 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +6 -6 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +669 -350 |
| Account Document Reversal | OCA/account-financial-tools | 1 | +261 -48 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +5 -6 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +3 -3 |
| Maintenance Remote | OCA/maintenance | 1 | +3 -3 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +4 -2 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +2 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +10 -10 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +2 -2 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +3 -3 |
| Maintenance Settings | OCA/maintenance | 1 | +4 -4 |
| Maintenance Groups | OCA/maintenance | 1 | +2 -2 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +6 -4 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +5 -4 |
| HR commissions | OCA/commission | 1 | +64 -34 |
| Sales commissions by pricelist | OCA/commission | 1 | +4 -4 |
| Sale Commission Formula | OCA/commission | 1 | +4 -4 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +21 -6 |
| Project Templates | OCA/project | 1 | +10 -10 |
| Product Pricelist Button Box | OCA/product-attribute | 1 | +14 -0 |
| Packaging UOM | OCA/product-attribute | 1 | +11 -11 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +14 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +12 -12 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 1 | +42 -5 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +6 -0 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +131 -8 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +112 -42 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +7 -2 |
| Field Service - Skills | OCA/field-service | 1 | +7 -7 |
| Field Service - Purchase | OCA/field-service | 1 | +3 -3 |
| Field Service - CRM | OCA/field-service | 1 | +3 -3 |
| Field Service - Partner Fax | OCA/field-service | 1 | +0 -42 |
| Field Service Fleet | OCA/field-service | 1 | +2 -1 |
| Field Service Activity | OCA/field-service | 1 | +5 -5 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 1 | +6 -6 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +14 -12 |
| Base UBL | OCA/edi | 1 | +16 -9 |
| Account Invoice UBL PEPPOL | OCA/edi | 1 | +40 -33 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +6 -4 |
| Website sale order type | OCA/e-commerce | 1 | +6 -3 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -28 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +4 -4 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -42 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +2 -2 |
| eCommerce product assortment | OCA/e-commerce | 1 | +11 -3 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +2 -1 |
| Website Sale Stock Force Block | OCA/e-commerce | 1 | +36 -77 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +0 -14 |
| eCommerce product attachments | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -42 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +12 -6 |
| Website Snippet Carousel Product | OCA/e-commerce | 1 | +64 -40 |
| Website manual attribute filters | OCA/e-commerce | 1 | +2 -1 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +6 -3 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +24 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -56 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +23 -23 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -14 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -42 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +24 -12 |
| Currency Rate Inverted | OCA/currency | 1 | +3 -3 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +7 -5 |
| Account Cash Discount Payment | OCA/account-payment | 1 | +4 -4 |
| Sale Payment Term Security | OCA/account-payment | 1 | +1 -0 |
| Account Cash Discount Write Off | OCA/account-payment | 1 | +9 -6 |
| Account Cash Discount Base | OCA/account-payment | 1 | +17 -0 |
| Account cash invoice | OCA/account-payment | 1 | +32 -53 |
| Preview attachments | OCA/knowledge | 1 | +5 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -1 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +2 -2 |
| Contact gender | OCA/partner-contact | 1 | +2 -2 |
| Partner language according country | OCA/partner-contact | 1 | +3 -1 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +4 -4 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +5 -4 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +2 -2 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +2 -2 |
| Partner VAT Unique | OCA/partner-contact | 1 | +4 -4 |
| Translate Country States | OCA/partner-contact | 1 | +7 -6 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +9 -7 |
| Manage language in contacts | OCA/partner-contact | 1 | +2 -2 |
| Partner Bank Active | OCA/partner-contact | 1 | +2 -2 |
| Partner CoC | OCA/partner-contact | 1 | +4 -4 |
| Street3 in addresses | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact address default | OCA/partner-contact | 1 | +3 -2 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +5 -4 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +0 -1 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +24 -6 |
| German VAT Statement | OCA/l10n-germany | 1 | +618 -730 |
| German Toponyms | OCA/l10n-germany | 1 | +32 -22 |
| Date & Time Formatter | OCA/server-tools | 1 | +8 -8 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +49 -35 |
| Improved Name Search | OCA/server-tools | 1 | +0 -306 |
| Image URLs from HTML field | OCA/server-tools | 1 | +4 -4 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -14 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +5 -4 |
| Extended view inheritance | OCA/server-tools | 1 | +44 -52 |
| Sentry | OCA/server-tools | 1 | +0 -14 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Track record changesets | OCA/server-tools | 1 | +0 -90 |
| NSCA Client | OCA/server-tools | 1 | +213 -103 |
| Module Auto Update | OCA/server-tools | 1 | +3 -3 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/stock-logistics-barcode | 1 | +50 -0 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +30 -44 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +17 -8 |
| Purchase - Product variants | OCA/product-variant | 1 | +5 -4 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +13 -8 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +1 -3 |
| Stock with Operating Units | OCA/operating-unit | 1 | +2 -3 |
| Operating Unit | OCA/operating-unit | 1 | +4 -4 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +7 -6 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Packaging | OCA/purchase-workflow | 1 | +570 -147 |
| Purchase Order security | OCA/purchase-workflow | 1 | +76 -0 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +30 -22 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +6 -1 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 1 | +3 -5 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +6 -3 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +5 -2 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +3 -23 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +88 -29 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +9 -7 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +1 -1 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +14 -0 |
| Google Analytics 4 | OCA/website | 1 | +14 -0 |
| Website CRM - ReCaptcha | OCA/website | 1 | +14 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +2 -2 |
| Mail Outbound Static | OCA/social | 1 | +12 -0 |
| Mail Inline CSS | OCA/social | 1 | +5 -4 |
| Mail tracking for Mailgun | OCA/social | 1 | +4 -312 |
| Mass mailing event | OCA/social | 1 | +5 -4 |
| Base Search Mail Content | OCA/social | 1 | +5 -4 |
| Mail optional follower notification | OCA/social | 1 | +5 -4 |
| Mail Message Reply | OCA/social | 1 | +15 -5 |
| Mail Activity Reminder | OCA/social | 1 | +76 -12 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +5 -4 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +18 -17 |
| Inter Company Invoices | OCA/multi-company | 1 | +4 -4 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +23 -44 |
| Shopfloor mobile | OCA/wms | 1 | +14 -0 |
| Stock reception screen qty by packaging | OCA/wms | 1 | +14 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 1 | +14 -0 |
| Quality Manual | OCA/management-system | 1 | +0 -19 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +5 -5 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +5 -5 |
| Management System - Action Efficacy | OCA/management-system | 1 | +2 -1 |
| Account Cut-off Picking | OCA/account-closing | 1 | +64 -31 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +6 -5 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +6 -3 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +289 -379 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +37 -25 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 1 | +637 -2212 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +2 -2 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +12 -11 |
| ADR Products Report | OCA/community-data-files | 1 | +31 -12 |
| ADR Products | OCA/community-data-files | 1 | +1 -2 |
| Contract Price Revision | OCA/contract | 1 | +5 -5 |
| Contract Mandate | OCA/contract | 1 | +2 -2 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +3 -3 |
| Maintenance Agreements | OCA/contract | 1 | +1 -1 |
| Agreement Rebate | OCA/contract | 1 | +21 -3 |
| Contract layout category hide detail | OCA/contract | 1 | +1 -1 |
| Agreement Service Profile | OCA/contract | 1 | +133 -61 |
| Contract from Sale | OCA/contract | 1 | +2 -2 |
| Contract Payment Mode | OCA/contract | 1 | +2 -2 |
| Agreement Sale | OCA/contract | 1 | +5 -5 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -14 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +2 -4 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +69 -16 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +4 -7 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| DEB | OCA/l10n-france | 1 | +5 -4 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -4 |
| France Intrastat Service (DES) | OCA/l10n-france | 1 | +5 -4 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -14 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +5 -4 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +5 -4 |
| Server Actions - Navigate | OCA/server-backend | 1 | +22 -36 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +3 -1 |
| Romania - Stock Accounting | OCA/l10n-romania | 1 | +28 -54 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +5 -4 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 1 | +42 -0 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 1 | +0 -5 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -14 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Sale Coupon Portal | OCA/sale-promotion | 1 | +4 -4 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +19 -21 |
| Coupons Selection Wizard | OCA/sale-promotion | 1 | +3 -3 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +2 -2 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 1 | +12 -4 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +10 -16 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +12 -16 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +2 -2 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +8 -3 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +4 -6 |
| Partner Stock Risk | OCA/credit-control | 1 | +5 -4 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +18 -3 |
| Partner EDI code | OCA/l10n-finland | 1 | +37 -3 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 1 | +12 -0 |
| Donation | OCA/donation | 1 | +867 -552 |
| Donation Base | OCA/donation | 1 | +691 -302 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +120 -136 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +2 -2 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +0 -1 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +12 -12 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +6 -3 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +2 -2 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +6 -1 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +5 -2 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +2 -2 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Sale Comments | OCA/sale-reporting | 1 | +184 -247 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +33 -47 |
| Companyweb | OCA/l10n-belgium | 1 | +36 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +25 -25 |
| Business Requirement Sale | OCA/business-requirement | 1 | +31 -25 |
| Business Requirement | OCA/business-requirement | 1 | +6 -5 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +10 -10 |
| French Letter of Change | OCA/l10n-france | 1 | +5 -4 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock deferred assign | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +48 -9 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +16 -6 |
| Split picking | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +7 -5 |
| Saml2 Authentication | OCA/server-auth | 1 | +314 -67 |
| LDAP groups assignment | OCA/server-auth | 1 | +70 -10 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +4 -4 |
| Vault - Share | OCA/server-auth | 1 | +4 -4 |
5350 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 54 | +1502 -765 |
| Purchase Request | OCA/purchase-workflow | 52 | +1953 -946 |
| Sale Blanket Orders | OCA/sale-workflow | 45 | +201 -201 |
| Return Merchandise Authorization Management | OCA/rma | 42 | +262 -191 |
| Helpdesk Management | OCA/helpdesk | 40 | +1567 -146 |
| Stock Request | OCA/stock-logistics-warehouse | 33 | +331 -294 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 31 | +397 -325 |
| MRP Production Request | OCA/manufacture | 31 | +207 -186 |
| Recurring - Contracts Management | OCA/contract | 31 | +180 -179 |
| Quality control | OCA/manufacture | 30 | +104 -103 |
| ITA - Intrastat | OCA/l10n-italy | 29 | +6447 -1092 |
| Documentation Page | OCA/knowledge | 28 | +121 -121 |
| Account Banking Mandate | OCA/bank-payment | 28 | +118 -116 |
| ITA - Documento di trasporto | OCA/l10n-italy | 26 | +192 -115 |
| Quality Control Issue | OCA/manufacture | 26 | +930 -217 |
| Stock Return Request | OCA/stock-logistics-workflow | 26 | +167 -141 |
| Excel Import/Export/Report | OCA/server-tools | 25 | +131 -119 |
| Management System - Nonconformity | OCA/management-system | 25 | +140 -153 |
| Sales commissions | OCA/commission | 24 | +178 -118 |
| Overdue Invoice Reminder | OCA/credit-control | 23 | +3828 -890 |
| Management System - Action | OCA/management-system | 22 | +112 -126 |
| Field Service - Change Management | OCA/field-service | 21 | +76 -72 |
| Field Service Recurring Work Orders | OCA/field-service | 21 | +88 -80 |
| Assets Management | OCA/account-financial-tools | 20 | +75 -74 |
| Stock Barcodes | OCA/stock-logistics-barcode | 20 | +54 -55 |
| HR Timesheet Sheet | OCA/timesheet | 18 | +312 -200 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 17 | +67 -53 |
| Account Financial Reports | OCA/account-financial-reporting | 17 | +60 -60 |
| Sale Manual Delivery | OCA/sale-workflow | 17 | +88 -68 |
| Account Deposit in Bank | OCA/account-financial-tools | 17 | +6027 -4668 |
| MRP Multi Level | OCA/manufacture | 17 | +1265 -210 |
| Cooperators | OCA/cooperative | 17 | +8948 -2329 |
| Document Management System | OCA/dms | 16 | +5106 -649 |
| Magento Connector | OCA/connector-magento | 16 | +54 -54 |
| Partner Statement | OCA/account-financial-reporting | 15 | +99 -57 |
| Claims Management | OCA/crm | 15 | +172 -130 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 15 | +1720 -1355 |
| Management System - Audit | OCA/management-system | 15 | +855 -228 |
| CRM Phone Calls | OCA/crm | 14 | +113 -96 |
| Sale Automatic Workflow | OCA/sale-workflow | 13 | +93 -89 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 13 | +44 -41 |
| Move Stock Location | OCA/stock-logistics-warehouse | 13 | +65 -61 |
| Project Roles | OCA/project | 13 | +620 -142 |
| Product Variant Configurator | OCA/product-variant | 13 | +43 -43 |
| Account Cut-off Base | OCA/account-closing | 13 | +40 -40 |
| Sale Rental | OCA/sale-workflow | 12 | +84 -72 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 12 | +4357 -3636 |
| Account Move Template | OCA/account-financial-tools | 12 | +40 -39 |
| Quality Control Team | OCA/manufacture | 12 | +429 -98 |
| Project Task Material Stock | OCA/project | 12 | +33 -34 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 12 | +737 -133 |
| Purchase order line price history | OCA/purchase-workflow | 12 | +44 -38 |
| Email tracking | OCA/social | 12 | +39 -39 |
| Account Banking PAIN Base Module | OCA/bank-payment | 12 | +219 -94 |
| Account Credit Control | OCA/credit-control | 12 | +55 -51 |
| Account Financial Risk | OCA/credit-control | 12 | +42 -42 |
| Sale Backorder Report | OCA/sale-reporting | 12 | +59 -54 |
| Cooperators Belgium | OCA/cooperative | 12 | +1241 -223 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 11 | +96 -59 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 11 | +40 -38 |
| Product Pricelist Direct Print | OCA/product-attribute | 11 | +257 -102 |
| Currency Rate Update | OCA/currency | 11 | +32 -32 |
| Recurring - Product Contract | OCA/contract | 11 | +33 -33 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 11 | +108 -68 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 10 | +50 -45 |
| Order point generator | OCA/stock-logistics-warehouse | 10 | +60 -60 |
| ITA - Gestione cespiti - Importazione storico | OCA/l10n-italy | 10 | +39 -39 |
| Subcontract Productions | OCA/manufacture | 10 | +165 -164 |
| MRP Planned Order Matrix | OCA/manufacture | 10 | +279 -63 |
| Project timesheet time control | OCA/project | 10 | +319 -47 |
| Field Service - Sales | OCA/field-service | 10 | +63 -48 |
| MIS Builder | OCA/mis-builder | 10 | +34 -34 |
| Hazard | OCA/management-system | 10 | +121 -120 |
| Task Logs Timesheet Report | OCA/timesheet | 10 | +626 -100 |
| Task Logs Utilization Report | OCA/timesheet | 10 | +758 -133 |
| HR Attendance Sheet | OCA/hr | 10 | +2246 -256 |
| Account Payment Mode | OCA/bank-payment | 10 | +34 -34 |
| Budgets Management | OCA/account-budgeting | 10 | +56 -54 |
| Fleet Vehicle Inspection | OCA/fleet | 10 | +830 -130 |
| Cooperators Website | OCA/cooperative | 10 | +791 -118 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 10 | +73 -57 |
| Sale order line price history | OCA/sale-workflow | 9 | +31 -30 |
| Sale order min quantity | OCA/sale-workflow | 9 | +86 -64 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 9 | +29 -30 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 9 | +594 -254 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 9 | +124 -110 |
| Account Lock Date Update | OCA/account-financial-tools | 9 | +30 -31 |
| Project Risk | OCA/project | 9 | +48 -58 |
| Product Template Tags | OCA/product-attribute | 9 | +27 -27 |
| Fiscal year closing | OCA/account-closing | 9 | +25 -24 |
| Task Logs Utilization Analysis | OCA/timesheet | 9 | +340 -66 |
| HR Timesheet Sheet by Role | OCA/timesheet | 9 | +96 -30 |
| Supplier invoices on HR expenses | OCA/hr | 9 | +154 -38 |
| Employee Advance and Clearing | OCA/hr | 9 | +240 -49 |
| Data Privacy and Protection | OCA/data-protection | 9 | +43 -37 |
| Kanban Features for Vehicle Services | OCA/fleet | 9 | +363 -69 |
| IoT Base | OCA/iot | 9 | +537 -88 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 9 | +377 -87 |
| Cooperator Portal | OCA/cooperative | 9 | +527 -84 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 9 | +38 -31 |
| Sale Order Type | OCA/sale-workflow | 8 | +26 -26 |
| Sales Invoice Plan | OCA/sale-workflow | 8 | +30 -32 |
| Sale Order Tags | OCA/sale-workflow | 8 | +21 -21 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 8 | +40 -38 |
| MRP Sale Info | OCA/manufacture | 8 | +150 -33 |
| Quality control - Stock | OCA/manufacture | 8 | +39 -39 |
| Project Milestones | OCA/project | 8 | +1139 -26 |
| Point of Sale Payment Report | OCA/pos | 8 | +239 -52 |
| POS cash in-out reason | OCA/pos | 8 | +24 -24 |
| Website Sale Secondary Unit | OCA/e-commerce | 8 | +23 -23 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +34 -32 |
| Database Auto-Backup | OCA/server-tools | 8 | +441 -441 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 8 | +21 -21 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 8 | +27 -27 |
| Purchase Order Approved | OCA/purchase-workflow | 8 | +355 -334 |
| Petty Cash | OCA/hr | 8 | +278 -64 |
| Expense Tier Validation | OCA/hr | 8 | +117 -30 |
| HR Expense Advance Clearing Sequence | OCA/hr | 8 | +56 -12 |
| Account Payment Partner | OCA/bank-payment | 8 | +27 -27 |
| Fleet Vehicle Inspection Template | OCA/fleet | 8 | +331 -63 |
| External Database Sources | OCA/server-backend | 8 | +27 -27 |
| Cooperator Spain Localisation | OCA/cooperative | 8 | +196 -22 |
| Stock batch picking | OCA/stock-logistics-workflow | 8 | +27 -26 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 8 | +64 -25 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 8 | +153 -46 |
| Creación de Factura-e | OCA/l10n-spain | 7 | +1237 -1360 |
| Sale invoice Policy | OCA/sale-workflow | 7 | +53 -44 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 7 | +30 -27 |
| DMS Field | OCA/dms | 7 | +893 -175 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 7 | +23 -20 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 7 | +37 -34 |
| Date Range | OCA/server-ux | 7 | +24 -24 |
| Account Lock To Date | OCA/account-financial-tools | 7 | +55 -36 |
| Permanent Lock Move | OCA/account-financial-tools | 7 | +2740 -2680 |
| MRP Repair Refurbish | OCA/manufacture | 7 | +146 -36 |
| Product Multi Price | OCA/product-attribute | 7 | +35 -35 |
| Product Secondary Unit | OCA/product-attribute | 7 | +26 -26 |
| Product Pricelist Revision | OCA/product-attribute | 7 | +39 -32 |
| Field Service - Stock Equipment | OCA/field-service | 7 | +119 -30 |
| Point of Sale - Places | OCA/pos | 7 | +210 -40 |
| POS Remove POS Category | OCA/pos | 7 | +66 -38 |
| Pos Mail Receipt | OCA/pos | 7 | +220 -79 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 7 | +286 -55 |
| Account Payment Term Partner Holiday | OCA/account-payment | 7 | +21 -20 |
| Document Page Approval | OCA/knowledge | 7 | +173 -85 |
| Partner Contact Department | OCA/partner-contact | 7 | +21 -21 |
| Sale with Multiple Operating Unit | OCA/operating-unit | 7 | +31 -23 |
| Stock with Operating Units | OCA/operating-unit | 7 | +63 -45 |
| Operating Unit | OCA/operating-unit | 7 | +25 -25 |
| Website Legal Page | OCA/website | 7 | +468 -177 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +20 -19 |
| HR Employee Service | OCA/hr | 7 | +141 -29 |
| Hr Expense Advance Clearing Consolidation | OCA/hr | 7 | +218 -32 |
| Report Async | OCA/reporting-engine | 7 | +646 -162 |
| Website, event and CRM integration | OCA/event | 7 | +214 -37 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 7 | +978 -438 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 7 | +21 -21 |
| Account Invoice Merge | OCA/account-invoicing | 6 | +27 -27 |
| Lead Line Product | OCA/crm | 6 | +67 -43 |
| Sale Order Line Input | OCA/sale-workflow | 6 | +20 -20 |
| Sale Order Secondary Unit | OCA/sale-workflow | 6 | +17 -17 |
| Sale Advance Payment | OCA/sale-workflow | 6 | +366 -94 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 6 | +24 -26 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 6 | +82 -83 |
| ITA - Registri IVA | OCA/l10n-italy | 6 | +20 -20 |
| Stock Analytic | OCA/account-analytic | 6 | +27 -26 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +4750 -6444 |
| Production Orders Hierarchy | OCA/manufacture | 6 | +92 -38 |
| Repair Quality Control Issue | OCA/manufacture | 6 | +217 -39 |
| Production Grouped By Product | OCA/manufacture | 6 | +100 -25 |
| Project Stock | OCA/project | 6 | +208 -239 |
| Product Cost Price History Views | OCA/product-attribute | 6 | +19 -15 |
| Product Brand Manager | OCA/product-attribute | 6 | +25 -25 |
| Field Service Vehicles - Stock Request | OCA/field-service | 6 | +55 -18 |
| Field Service - Stock Request | OCA/field-service | 6 | +165 -35 |
| Field Service - Stock | OCA/field-service | 6 | +190 -36 |
| Point Of Sale - Meal Voucher | OCA/pos | 6 | +141 -56 |
| Point Of Sale - Picking Load | OCA/pos | 6 | +61 -45 |
| Point Of Sale - Tare | OCA/pos | 6 | +429 -64 |
| URL attachment | OCA/knowledge | 6 | +19 -19 |
| Document Page Tag | OCA/knowledge | 6 | +23 -24 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +21 -20 |
| Helpdesk Ticket Type | OCA/helpdesk | 6 | +18 -18 |
| Operating Unit in Products | OCA/operating-unit | 6 | +31 -23 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 6 | +28 -21 |
| Purchase Open Qty | OCA/purchase-workflow | 6 | +37 -37 |
| WMS | OCA/wms | 6 | +193 -31 |
| Management System | OCA/management-system | 6 | +54 -86 |
| Management System - Partner | OCA/management-system | 6 | +87 -23 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 6 | +150 -31 |
| HR Timesheet Sheet Activities | OCA/timesheet | 6 | +62 -19 |
| Human Resources Payslip Change State | OCA/hr | 6 | +37 -25 |
| HR Expense Petty Cash Sequence | OCA/hr | 6 | +31 -9 |
| HR Payroll Period | OCA/hr | 6 | +711 -119 |
| HR Holidays Public | OCA/hr | 6 | +81 -56 |
| Payment Difference on HR expenses | OCA/hr | 6 | +111 -23 |
| HR Expense Receipt Require | OCA/hr | 6 | +76 -16 |
| Hr expense cancel | OCA/hr | 6 | +17 -17 |
| Journal Entry base import | OCA/account-reconcile | 6 | +71 -68 |
| Membership extension | OCA/vertical-association | 6 | +56 -38 |
| IoT Output | OCA/iot | 6 | +234 -43 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 6 | +30 -25 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 6 | +27 -27 |
| AEAT modelo 303 | OCA/l10n-spain | 5 | +2215 -278 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 5 | +25 -25 |
| CRM Claim Types | OCA/crm | 5 | +26 -26 |
| Sale Start End Dates | OCA/sale-workflow | 5 | +23 -19 |
| Sale Product Multi Add | OCA/sale-workflow | 5 | +17 -17 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +20 -20 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 5 | +33 -23 |
| Stock available to promise | OCA/stock-logistics-warehouse | 5 | +56 -51 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +16 -15 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 5 | +58 -56 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 5 | +33 -27 |
| Base Analytic Department Categorization | OCA/account-analytic | 5 | +15 -15 |
| Partner Delivery Zone | OCA/delivery-carrier | 5 | +15 -15 |
| Partner Delivery Schedule | OCA/delivery-carrier | 5 | +19 -18 |
| Base Tier Validation | OCA/server-ux | 5 | +1175 -96 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +21 -19 |
| Costcenter | OCA/account-financial-tools | 5 | +19 -18 |
| Account - Missing Menus | OCA/account-financial-tools | 5 | +26 -24 |
| Account Loan management | OCA/account-financial-tools | 5 | +23 -22 |
| MRP BoM Tracking | OCA/manufacture | 5 | +171 -34 |
| MRP Request Workcenter Cycle | OCA/manufacture | 5 | +278 -50 |
| Product Weight Calculation | OCA/product-attribute | 5 | +23 -22 |
| Product Profile | OCA/product-attribute | 5 | +70 -34 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 5 | +37 -32 |
| Field Service Route Account | OCA/field-service | 5 | +14 -14 |
| Field Service - Delivery | OCA/field-service | 5 | +66 -22 |
| Field Service - ISP Accounting | OCA/field-service | 5 | +42 -28 |
| Field Service - Calendar | OCA/field-service | 5 | +114 -92 |
| Field Service Geoengine | OCA/field-service | 5 | +92 -24 |
| Point Of Sale - Change Payments | OCA/pos | 5 | +290 -44 |
| POS Session Pay invoice | OCA/pos | 5 | +101 -24 |
| EDI | OCA/edi | 5 | +396 -201 |
| Payments Due list days overdue | OCA/account-payment | 5 | +16 -15 |
| Payments Due list | OCA/account-payment | 5 | +24 -24 |
| Knowledge | OCA/knowledge | 5 | +36 -36 |
| Partner Company Type | OCA/partner-contact | 5 | +29 -24 |
| Helpdesk Motive | OCA/helpdesk | 5 | +23 -23 |
| Audit Log | OCA/server-tools | 5 | +15 -14 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 5 | +29 -10 |
| Database cleanup | OCA/server-tools | 5 | +3670 -12 |
| Multiple images base | OCA/server-tools | 5 | +4063 -4023 |
| Exception Rule | OCA/server-tools | 5 | +14 -13 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 5 | +37 -35 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 5 | +25 -21 |
| Product Variant Default Code | OCA/product-variant | 5 | +82 -45 |
| Qweb Report With Operating Unit | OCA/operating-unit | 5 | +12 -12 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 5 | +13 -13 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 5 | +45 -28 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +15 -13 |
| Product Pack | OCA/product-pack | 5 | +404 -69 |
| Mail optional autofollow | OCA/social | 5 | +16 -13 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +451 -31 |
| Mgmtsystem Nonconformity Maintenance | OCA/management-system | 5 | +49 -11 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 5 | +104 -23 |
| Task Logs by Role | OCA/timesheet | 5 | +136 -25 |
| Leave Credit | OCA/hr | 5 | +290 -53 |
| Auto Approve Leaves | OCA/hr | 5 | +67 -22 |
| Select Expense Journal | OCA/hr | 5 | +35 -8 |
| Account Payment Order | OCA/bank-payment | 5 | +108 -46 |
| Key Performance Indicator | OCA/reporting-engine | 5 | +14 -13 |
| BI View Editor | OCA/reporting-engine | 5 | +33 -33 |
| Fleet Vehicle Stock | OCA/fleet | 5 | +169 -33 |
| Website Event Require Login | OCA/event | 5 | +85 -20 |
| Sale Financial Risk | OCA/credit-control | 5 | +13 -12 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 5 | +17 -18 |
| Tax Shelter reports in Portal | OCA/cooperative | 5 | +80 -15 |
| Belgium: Cooperator National Number | OCA/cooperative | 5 | +62 -14 |
| Business Requirement | OCA/business-requirement | 5 | +33 -28 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 5 | +94 -25 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 4 | +122 -64 |
| TicketBAI - API | OCA/l10n-spain | 4 | +311 -228 |
| Account Invoice line with sequence number | OCA/account-invoicing | 4 | +14 -14 |
| Purchase Batch Invoicing | OCA/account-invoicing | 4 | +15 -14 |
| Product Customer code for account invoice | OCA/account-invoicing | 4 | +28 -19 |
| Account Global Discount | OCA/account-invoicing | 4 | +21 -21 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +13 -12 |
| Tax Balance | OCA/account-financial-reporting | 4 | +12 -18 |
| Phonecall planner | OCA/crm | 4 | +27 -17 |
| Report to printer | OCA/report-print-send | 4 | +15 -14 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +12 -12 |
| Sale Force Invoiced | OCA/sale-workflow | 4 | +15 -14 |
| Sale order revisions | OCA/sale-workflow | 4 | +22 -22 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +14 -13 |
| Sale delivery State | OCA/sale-workflow | 4 | +26 -20 |
| Sale Exception | OCA/sale-workflow | 4 | +22 -20 |
| Sale Order Line Date | OCA/sale-workflow | 4 | +15 -15 |
| Sale Cancel Reason | OCA/sale-workflow | 4 | +16 -16 |
| Sale Quotation Numeration | OCA/sale-workflow | 4 | +10 -10 |
| Sale Stock Picking Note | OCA/sale-workflow | 4 | +13 -13 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 4 | +13 -13 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 4 | +30 -29 |
| ITA - Inversione contabile | OCA/l10n-italy | 4 | +471 -461 |
| ITA - Bolle doganali | OCA/l10n-italy | 4 | +17 -18 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 4 | +11 -10 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 4 | +57 -55 |
| Account Analytic Sequence | OCA/account-analytic | 4 | +14 -14 |
| Account Analytic Parent | OCA/account-analytic | 4 | +13 -13 |
| Account netting | OCA/account-financial-tools | 4 | +16 -15 |
| Account Journal Lock Date | OCA/account-financial-tools | 4 | +40 -32 |
| Maintenance Timesheets | OCA/maintenance | 4 | +14 -13 |
| Maintenance Plan Activity | OCA/maintenance | 4 | +16 -12 |
| Maintenance Plan | OCA/maintenance | 4 | +33 -23 |
| Repair Payment Term | OCA/manufacture | 4 | +41 -9 |
| Stock Picking Product Kit Helper | OCA/manufacture | 4 | +214 -40 |
| Repair Discount | OCA/manufacture | 4 | +15 -15 |
| MRP Work Order Sequence | OCA/manufacture | 4 | +41 -9 |
| MRP Warehouse Calendar | OCA/manufacture | 4 | +35 -8 |
| BOM lines with sequence number | OCA/manufacture | 4 | +75 -18 |
| Bill of Materials comparison | OCA/manufacture | 4 | +298 -88 |
| MRP MTO with Stock | OCA/manufacture | 4 | +757 -218 |
| Mrp Auto Assign | OCA/manufacture | 4 | +34 -12 |
| Base Repair | OCA/manufacture | 4 | +102 -17 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 4 | +42 -10 |
| Sales commissions based on product | OCA/commission | 4 | +18 -17 |
| Project - Stock Request | OCA/project | 4 | +19 -17 |
| Project Budget | OCA/project | 4 | +115 -25 |
| Project Work Breakdown Structure | OCA/project | 4 | +56 -32 |
| Project Task Pull Request | OCA/project | 4 | +18 -18 |
| Project Status | OCA/project | 4 | +17 -17 |
| Product Category Type | OCA/product-attribute | 4 | +97 -16 |
| Product - Cost Price Tax Included | OCA/product-attribute | 4 | +185 -20 |
| product_category_archive | OCA/product-attribute | 4 | +63 -13 |
| Field Service - Maintenance | OCA/field-service | 4 | +373 -39 |
| Field Service Activity | OCA/field-service | 4 | +203 -39 |
| Field Service Vehicles - Stock | OCA/field-service | 4 | +121 -22 |
| Point Of Sale - Correct Opening Balance | OCA/pos | 4 | +35 -8 |
| POS frontend return traceability | OCA/pos | 4 | +10 -10 |
| PoS Order To Sale Order | OCA/pos | 4 | +80 -41 |
| Point of Sale Order Return | OCA/pos | 4 | +80 -58 |
| Point Of Sale - Customer required fields | OCA/pos | 4 | +148 -28 |
| Point Of Sale - Invoicing | OCA/pos | 4 | +185 -12 |
| Point of Sale - Prevent closing sessions with stock errors | OCA/pos | 4 | +68 -12 |
| eCommerce product attachments | OCA/e-commerce | 4 | +62 -38 |
| Currency Monthly Rate | OCA/currency | 4 | +14 -13 |
| Account Cryptocurrency | OCA/currency | 4 | +4980 -4907 |
| Stock Forecast Report | OCA/stock-logistics-reporting | 4 | +14 -14 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 4 | +198 -45 |
| Stock Analysis | OCA/stock-logistics-reporting | 4 | +16 -16 |
| Account Payment Return Import | OCA/account-payment | 4 | +14 -13 |
| Document Page Portal | OCA/knowledge | 4 | +201 -52 |
| Partners Capital | OCA/partner-contact | 4 | +14 -13 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +12 -12 |
| Contact gender | OCA/partner-contact | 4 | +14 -13 |
| Show partner relations in own tab | OCA/partner-contact | 4 | +14 -14 |
| Partner Job Position | OCA/partner-contact | 4 | +14 -13 |
| Employee quantity in partners | OCA/partner-contact | 4 | +14 -13 |
| Connector | OCA/connector | 4 | +12 -11 |
| Helpdesk Project | OCA/helpdesk | 4 | +16 -16 |
| Sale Margin Security | OCA/margin-analysis | 4 | +37 -10 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +12 -12 |
| server configuration environment files | OCA/server-env | 4 | +846 -9228 |
| Update Restrict Model | OCA/server-tools | 4 | +124 -17 |
| Kanban - Stage Support | OCA/server-tools | 4 | +12 -11 |
| Track record changesets | OCA/server-tools | 4 | +130 -50 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 4 | +48 -11 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 4 | +26 -26 |
| Unique records for mass mailing | OCA/social | 4 | +16 -11 |
| Activities board | OCA/social | 4 | +13 -13 |
| Mail optional follower notification | OCA/social | 4 | +17 -18 |
| QWeb for email templates | OCA/social | 4 | +12 -11 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 4 | +46 -8 |
| Management System - Nonconformity Type | OCA/management-system | 4 | +21 -20 |
| Base Comments Templates | OCA/account-invoice-reporting | 4 | +17 -16 |
| HR Timesheet: Employee Cost from Contract | OCA/timesheet | 4 | +184 -29 |
| Sales Timesheet Purchase | OCA/timesheet | 4 | +37 -8 |
| CRM Timesheet | OCA/timesheet | 4 | +17 -16 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 4 | +43 -31 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 4 | +128 -29 |
| Sales Timesheet - Use Existing Project | OCA/timesheet | 4 | +117 -20 |
| Sale Timesheet Rounded | OCA/timesheet | 4 | +170 -29 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 4 | +47 -9 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 4 | +94 -21 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 4 | +28 -6 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 4 | +58 -10 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 4 | +94 -21 |
| Time Type in Timesheet | OCA/timesheet | 4 | +125 -22 |
| Employee Social Media | OCA/hr | 4 | +22 -21 |
| HR Employee Relatives | OCA/hr | 4 | +227 -40 |
| HR Employee Health | OCA/hr | 4 | +323 -52 |
| Hr Employee Medical Examination | OCA/hr | 4 | +506 -81 |
| Hr Expense Type | OCA/hr | 4 | +130 -20 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 4 | +584 -84 |
| HR Holidays leave repeated | OCA/hr | 4 | +171 -28 |
| HR expense sequence | OCA/hr | 4 | +14 -13 |
| Employee Calendar Planning | OCA/hr | 4 | +132 -23 |
| HR Employee Service from Contracts | OCA/hr | 4 | +105 -23 |
| Leaves: length validation | OCA/hr | 4 | +56 -12 |
| Leave Management in hours | OCA/hr | 4 | +94 -15 |
| HR holidays validity date | OCA/hr | 4 | +86 -13 |
| Hr Course | OCA/hr | 4 | +525 -82 |
| HR Contract Multi Jobs | OCA/hr | 4 | +36 -35 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +11 -10 |
| Product Contract Variable Quantity | OCA/contract | 4 | +24 -32 |
| Agreement | OCA/contract | 4 | +33 -23 |
| Account Payment Sale | OCA/bank-payment | 4 | +17 -17 |
| User roles | OCA/server-backend | 4 | +12 -11 |
| Base Import Match | OCA/server-backend | 4 | +12 -11 |
| Event Sale Registration Multi Qty | OCA/event | 4 | +44 -7 |
| Website Event Selection Filters | OCA/event | 4 | +102 -18 |
| Event Mail | OCA/event | 4 | +312 -54 |
| Register a lead directly in an event | OCA/event | 4 | +158 -26 |
| Free Text Answers on Events Questions | OCA/event | 4 | +123 -21 |
| Excerpt + Image in Events | OCA/event | 4 | +68 -11 |
| Event Type Description in Website | OCA/event | 4 | +39 -6 |
| Event Email Reminder | OCA/event | 4 | +107 -10 |
| Put event registrations emails into mailing lists | OCA/event | 4 | +93 -15 |
| Intrastat Product | OCA/intrastat-extrastat | 4 | +24 -22 |
| Partner Risk Insurance | OCA/credit-control | 4 | +25 -20 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 4 | +15 -14 |
| L10n EU OSS | OCA/account-fiscal-rule | 4 | +22 -18 |
| Rental Base | OCA/vertical-rental | 4 | +712 -94 |
| Iot Custom Field Oca | OCA/iot | 4 | +499 -130 |
| IoT Templates | OCA/iot | 4 | +362 -53 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 4 | +28 -6 |
| Cooperator Website Refferral | OCA/cooperative | 4 | +100 -17 |
| Business Requirement Deliverable | OCA/business-requirement | 4 | +27 -25 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 4 | +36 -22 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 4 | +29 -7 |
| Pickings back to draft | OCA/stock-logistics-workflow | 4 | +31 -30 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 4 | +14 -13 |
| MFA Support | OCA/server-auth | 4 | +13 -13 |
| LDAP Populate | OCA/server-auth | 4 | +18 -12 |
| AEAT Base | OCA/l10n-spain | 3 | +241 -41 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +246 -246 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 3 | +44 -44 |
| Payment Term Extension | OCA/account-invoicing | 3 | +16 -16 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 3 | +11 -11 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 3 | +9 -9 |
| Account Invoice Repair Link | OCA/account-invoicing | 3 | +37 -7 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 3 | +37 -19 |
| Invoice Tier Validation | OCA/account-invoicing | 3 | +138 -20 |
| web_m2x_options | OCA/web | 3 | +14 -10 |
| Web Responsive | OCA/web | 3 | +9 -8 |
| Crm Team Parent | OCA/crm | 3 | +56 -7 |
| European NACE categories in CRM | OCA/crm | 3 | +44 -6 |
| Sequential Code for Claims | OCA/crm | 3 | +15 -15 |
| CRM Lead Currency | OCA/crm | 3 | +43 -6 |
| Crm Sale Secondary Salesperson | OCA/crm | 3 | +27 -5 |
| Crm Secondary Salesperson | OCA/crm | 3 | +42 -8 |
| Klaviyo API | OCA/crm | 3 | +92 -14 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +20 -14 |
| Sale Commercial Partner | OCA/sale-workflow | 3 | +7 -7 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +67 -19 |
| Sale Order Digitized Signature | OCA/sale-workflow | 3 | +11 -11 |
| Sale Order Archive | OCA/sale-workflow | 3 | +43 -10 |
| Sale Delivery Split Date | OCA/sale-workflow | 3 | +14 -13 |
| Sale Isolated Quotation | OCA/sale-workflow | 3 | +10 -9 |
| Sale product set | OCA/sale-workflow | 3 | +11 -9 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +35 -37 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 3 | +63 -8 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 3 | +29 -21 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 3 | +13 -12 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 3 | +251 -250 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 3 | +659 -153 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 3 | +84 -10 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +13 -12 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 3 | +863 -864 |
| ITA - Imposta di bollo - Vendite | OCA/l10n-italy | 3 | +25 -3 |
| ITA - Codice fiscale nei contatti/opportunità | OCA/l10n-italy | 3 | +9 -9 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 3 | +49 -7 |
| ITA - DdT: Documento di Trasporto - MRP | OCA/l10n-italy | 3 | +31 -4 |
| Italian Localization - Ricevute | OCA/l10n-italy | 3 | +13 -12 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 3 | +31 -4 |
| ITA - Ricevute - Portale | OCA/l10n-italy | 3 | +31 -4 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 3 | +25 -3 |
| ITA - POS - Fattura elettronica - Invio diretto | OCA/l10n-italy | 3 | +25 -3 |
| Product Analytic | OCA/account-analytic | 3 | +11 -11 |
| Purchase Analytic | OCA/account-analytic | 3 | +52 -9 |
| Stock Inventory Analytic | OCA/account-analytic | 3 | +44 -5 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +348 -7 |
| Mass Editing | OCA/server-ux | 3 | +8 -8 |
| Account Fiscal Month | OCA/account-financial-tools | 3 | +15 -14 |
| Receipt Printing | OCA/account-financial-tools | 3 | +11 -11 |
| Account Fiscal Year | OCA/account-financial-tools | 3 | +24 -24 |
| Account Renumber Wizard | OCA/account-financial-tools | 3 | +10 -9 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +13 -12 |
| Maintenance Equipment Status | OCA/maintenance | 3 | +15 -11 |
| Maintenance Request Repair | OCA/maintenance | 3 | +7 -7 |
| Maintenance Remote | OCA/maintenance | 3 | +7 -7 |
| Maintenance Projects | OCA/maintenance | 3 | +7 -7 |
| Maintenance Equipment Image | OCA/maintenance | 3 | +84 -10 |
| Maintenance Equipment Custom Info | OCA/maintenance | 3 | +12 -10 |
| Mrp Progress Button | OCA/manufacture | 3 | +33 -6 |
| MRP Request Bom Structure | OCA/manufacture | 3 | +51 -8 |
| Account Move Line Manufacture Information | OCA/manufacture | 3 | +53 -8 |
| MRP BOM Component Menu | OCA/manufacture | 3 | +24 -19 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 3 | +135 -23 |
| Base Repair Config | OCA/manufacture | 3 | +46 -8 |
| Repair Timeline | OCA/manufacture | 3 | +25 -3 |
| MRP Multi Level Estimate | OCA/manufacture | 3 | +57 -9 |
| MRP BOM Location | OCA/manufacture | 3 | +53 -8 |
| Notes in production orders | OCA/manufacture | 3 | +10 -9 |
| Stock MTS+MTO Rule for manufacturing | OCA/manufacture | 3 | +25 -3 |
| Repair Default Terms Conditions | OCA/manufacture | 3 | +73 -10 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 3 | +101 -14 |
| MRP extension for quality control | OCA/manufacture | 3 | +10 -11 |
| Product MRP Info | OCA/manufacture | 3 | +54 -9 |
| Production - Manual Quant Assignment | OCA/manufacture | 3 | +26 -4 |
| Product Quick Bom | OCA/manufacture | 3 | +16 -11 |
| Stock whole kit constraint | OCA/manufacture | 3 | +75 -10 |
| Repair Calendar View | OCA/manufacture | 3 | +13 -12 |
| MRP Auto Create Lot | OCA/manufacture | 3 | +26 -4 |
| Mrp Bom Multi Company | OCA/manufacture | 3 | +31 -4 |
| Sales commissions by pricelist | OCA/commission | 3 | +10 -10 |
| Sale Commission Formula | OCA/commission | 3 | +83 -8 |
| Project Task Dependencies | OCA/project | 3 | +14 -14 |
| Project Parent Task Filter | OCA/project | 3 | +20 -20 |
| Project Task Default Stage | OCA/project | 3 | +11 -11 |
| Project timesheet time control - Sales Timesheet | OCA/project | 3 | +25 -3 |
| Project Task Digitized Signature | OCA/project | 3 | +11 -10 |
| Project: require Project on Task | OCA/project | 3 | +20 -14 |
| Project Purchase Link | OCA/project | 3 | +13 -13 |
| Product State | OCA/product-attribute | 3 | +198 -30 |
| Product BOM revision | OCA/product-attribute | 3 | +42 -7 |
| Product Dimension | OCA/product-attribute | 3 | +17 -17 |
| Product Stock State | OCA/product-attribute | 3 | +231 -33 |
| Product Order No Name | OCA/product-attribute | 3 | +38 -6 |
| Product Packaging Type | OCA/product-attribute | 3 | +171 -28 |
| Product Priority | OCA/product-attribute | 3 | +32 -4 |
| Product Internal Reference as Required | OCA/product-attribute | 3 | +46 -9 |
| Product logistics UoM | OCA/product-attribute | 3 | +128 -20 |
| Product Equivalent Category | OCA/product-attribute | 3 | +137 -22 |
| Product Assortment | OCA/product-attribute | 3 | +135 -20 |
| Base Product Mass Addition | OCA/product-attribute | 3 | +114 -22 |
| Product Packaging Type Required | OCA/product-attribute | 3 | +40 -6 |
| Product model viewer | OCA/product-attribute | 3 | +69 -11 |
| Stock product lot firmware version | OCA/product-attribute | 3 | +32 -5 |
| Product Custom Info | OCA/product-attribute | 3 | +78 -12 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 3 | +26 -4 |
| Product Restricted Type | OCA/product-attribute | 3 | +66 -10 |
| Product - Many Categories | OCA/product-attribute | 3 | +45 -5 |
| Product Supplierinfo Revision | OCA/product-attribute | 3 | +162 -23 |
| Product sale tax price included | OCA/product-attribute | 3 | +154 -32 |
| Product Packaging Dimension | OCA/product-attribute | 3 | +80 -13 |
| Product Lot Sequence | OCA/product-attribute | 3 | +90 -13 |
| Product UoM - Use Type | OCA/product-attribute | 3 | +128 -20 |
| Product Cost Security | OCA/product-attribute | 3 | +74 -11 |
| Products - Net Weight | OCA/product-attribute | 3 | +94 -13 |
| Product firmware version | OCA/product-attribute | 3 | +32 -4 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +570 -79 |
| Field Service Vehicles | OCA/field-service | 3 | +147 -24 |
| Field Service - Skills | OCA/field-service | 3 | +185 -31 |
| Field Service - Distribution | OCA/field-service | 3 | +54 -12 |
| Field Service - Sales - Recurring | OCA/field-service | 3 | +58 -37 |
| Field Service - Project | OCA/field-service | 3 | +105 -15 |
| Field Service Fleet | OCA/field-service | 3 | +143 -24 |
| Field Service - Agreements | OCA/field-service | 3 | +14 -14 |
| Fieldservice Agreement Helpdesk Mgmt | OCA/field-service | 3 | +9 -9 |
| Field Service Route | OCA/field-service | 3 | +9 -9 |
| Point of sale - Multi EAN support | OCA/pos | 3 | +32 -5 |
| Point Of Sale - Warning on Exiting | OCA/pos | 3 | +77 -8 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 3 | +79 -12 |
| PoS Ticket Static QrCode | OCA/pos | 3 | +97 -12 |
| POS report Session Summary | OCA/pos | 3 | +156 -30 |
| Point Of Sale Default Partner | OCA/pos | 3 | +51 -8 |
| POS - Product Template | OCA/pos | 3 | +50 -6 |
| Point of Sale - Technical Pricelists | OCA/pos | 3 | +47 -6 |
| Point of Sale - No Alter Bank statement lines of Pos Orders | OCA/pos | 3 | +42 -4 |
| Point of Sale Require Customer | OCA/pos | 3 | +117 -17 |
| Require Product Quantity in POS | OCA/pos | 3 | +57 -7 |
| Point of Sale - Empty Home | OCA/pos | 3 | +39 -9 |
| Point of Sale - No Unlink Order Lines | OCA/pos | 3 | +36 -4 |
| Point of Sale - Journal Image | OCA/pos | 3 | +32 -4 |
| Point of Sale - Cashback Warning | OCA/pos | 3 | +27 -3 |
| Point of Sale - Extra Access Right | OCA/pos | 3 | +241 -39 |
| Point of Sale - Friendly Error when product is not available | OCA/pos | 3 | +35 -3 |
| POS Order Picking Link | OCA/pos | 3 | +37 -5 |
| Point of Sale - Disable Change Cashier | OCA/pos | 3 | +39 -6 |
| PoS Payment Method CashDro | OCA/pos | 3 | +100 -13 |
| Point of Sale - Price to Weight | OCA/pos | 3 | +30 -29 |
| Point of Sale - Load Picking by Partner Name improvment | OCA/pos | 3 | +32 -5 |
| POS Order Count Store | OCA/pos | 3 | +46 -6 |
| Point of sale - Supplier barcodes | OCA/pos | 3 | +33 -5 |
| Point Of Sale - Check Session State | OCA/pos | 3 | +85 -12 |
| POS Ticket Without Price | OCA/pos | 3 | +48 -7 |
| Point of Sale - Hide Empty Categories | OCA/pos | 3 | +31 -4 |
| POS Stock Picking Invoice Link | OCA/pos | 3 | +50 -8 |
| Point of sale - Search products by supplier | OCA/pos | 3 | +33 -5 |
| POS Default empty image | OCA/pos | 3 | +56 -7 |
| Point of Sale - Prevent Double Closing Sessions | OCA/pos | 3 | +32 -4 |
| PoS Order Margin & Account Invoice Margin | OCA/pos | 3 | +25 -3 |
| Point of Sale - Note Field | OCA/pos | 3 | +31 -4 |
| Pos Ticket Salesman Firstname | OCA/pos | 3 | +52 -8 |
| Point of Sale - Mergeable Lines | OCA/pos | 3 | +43 -5 |
| Point of Sale - timeout | OCA/pos | 3 | +78 -56 |
| POS Invoice Send by Mail | OCA/pos | 3 | +82 -13 |
| POS - Hide Partner Info | OCA/pos | 3 | +39 -3 |
| POS cash in-out reason With multiple control | OCA/pos | 3 | +37 -5 |
| POS - Forbid New Customer Creation | OCA/pos | 3 | +27 -3 |
| Remove odoo.com Bindings | OCA/server-brand | 3 | +11 -11 |
| Remove Odoo Enterprise | OCA/server-brand | 3 | +28 -6 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 3 | +13 -13 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 3 | +169 -10 |
| Account Payment Returns | OCA/account-payment | 3 | +10 -9 |
| Document Page Group | OCA/knowledge | 3 | +48 -11 |
| Atachment Category | OCA/knowledge | 3 | +123 -19 |
| Document Page Reference | OCA/knowledge | 3 | +70 -10 |
| Document Page Project | OCA/knowledge | 3 | +76 -18 |
| Partner pricelist search | OCA/partner-contact | 3 | +16 -12 |
| NUTS Regions | OCA/partner-contact | 3 | +12 -12 |
| Partner External Maps | OCA/partner-contact | 3 | +15 -13 |
| Partner VAT Unique | OCA/partner-contact | 3 | +10 -10 |
| Partner Relations | OCA/partner-contact | 3 | +79 -79 |
| Sale Order Margin Percent | OCA/margin-analysis | 3 | +14 -14 |
| Product Replenishment Cost | OCA/margin-analysis | 3 | +66 -12 |
| Base Custom Info | OCA/server-tools | 3 | +11 -10 |
| Let's Encrypt | OCA/server-tools | 3 | +12823 -696 |
| SQL Export | OCA/server-tools | 3 | +10 -9 |
| Fuzzy Search | OCA/server-tools | 3 | +10 -9 |
| Configuration Helper | OCA/server-tools | 3 | +10 -9 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +26 -22 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 3 | +12 -11 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 3 | +17 -16 |
| Product Variant Sale Price | OCA/product-variant | 3 | +12 -12 |
| Operating Unit in Sales Stock | OCA/operating-unit | 3 | +15 -11 |
| Purchase Force Invoiced | OCA/purchase-workflow | 3 | +66 -13 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +22 -21 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +9 -8 |
| Purchase Reception Status | OCA/purchase-workflow | 3 | +75 -10 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 3 | +12 -11 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 3 | +13 -12 |
| Purchase Work Acceptance | OCA/purchase-workflow | 3 | +729 -107 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 3 | +52 -27 |
| Website Form Builder | OCA/website | 3 | +16 -16 |
| Google Tag Manager | OCA/website | 3 | +20 -15 |
| Website Lazy Load Images | OCA/website | 3 | +40 -8 |
| Website logo | OCA/website | 3 | +67 -13 |
| Optimize Images on Website | OCA/website | 3 | +94 -13 |
| Website Megamenu | OCA/website | 3 | +137 -23 |
| Show Media Size | OCA/website | 3 | +30 -6 |
| Website CRM - ReCaptcha | OCA/website | 3 | +28 -6 |
| Big Buttons Snippet | OCA/website | 3 | +97 -49 |
| Website Snippet Country Code Dropdown | OCA/website | 3 | +89 -14 |
| Sale product Pack | OCA/product-pack | 3 | +153 -19 |
| Stock product Pack | OCA/product-pack | 3 | +26 -4 |
| Email History | OCA/social | 3 | +57 -8 |
| Mail tracking for mass mailing | OCA/social | 3 | +9 -8 |
| Mail Debrand | OCA/social | 3 | +21 -21 |
| Mail Activity Done | OCA/social | 3 | +10 -10 |
| Mail Attach Existing Attachment | OCA/social | 3 | +10 -10 |
| Mail Activity Reminder | OCA/social | 3 | +88 -13 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 3 | +10 -9 |
| Restrict follower selection | OCA/social | 3 | +10 -9 |
| WMS - Demo | OCA/wms | 3 | +648 -13 |
| Stock Storage Type | OCA/wms | 3 | +153 -22 |
| Management System - Manual | OCA/management-system | 3 | +13 -12 |
| Management System - Review | OCA/management-system | 3 | +10 -13 |
| Management System - Project | OCA/management-system | 3 | +51 -7 |
| Multicurrency revaluation | OCA/account-closing | 3 | +11 -9 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +9 -9 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 3 | +12 -11 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 3 | +56 -7 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 3 | +58 -8 |
| Task Logs Employee Required | OCA/timesheet | 3 | +34 -6 |
| Hr Timesheet Task Required | OCA/timesheet | 3 | +88 -12 |
| Timesheet portal (editable) | OCA/timesheet | 3 | +48 -5 |
| Task Logs: Non-Payable | OCA/timesheet | 3 | +55 -9 |
| HR Timesheet: Employee Cost Currency | OCA/timesheet | 3 | +32 -5 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 3 | +26 -4 |
| Sales Timesheet: Hook | OCA/timesheet | 3 | +105 -17 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 3 | +108 -6 |
| Sale Project Timesheet By Seniority | OCA/timesheet | 3 | +155 -24 |
| Task Logs Analysis | OCA/timesheet | 3 | +31 -7 |
| CRM Phonecalls Timesheet | OCA/timesheet | 3 | +10 -10 |
| Timesheets from Leaves: data integrity | OCA/timesheet | 3 | +51 -7 |
| HR Attendance Modification Tracking | OCA/hr | 3 | +69 -11 |
| HR Contract Reference | OCA/hr | 3 | +10 -9 |
| Recruitment responsible security | OCA/hr | 3 | +25 -3 |
| HR Contract Document | OCA/hr | 3 | +44 -6 |
| Leave Request Wizard | OCA/hr | 3 | +345 -50 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +50 -7 |
| HR Employee Document | OCA/hr | 3 | +48 -10 |
| Hr Payroll Cancel | OCA/hr | 3 | +42 -5 |
| Theoretical vs Attended Time Analysis | OCA/hr | 3 | +355 -53 |
| HR Attendance Auto Close | OCA/hr | 3 | +72 -13 |
| Hr Personal Equipment Request | OCA/hr | 3 | +552 -73 |
| HR Contract Currency | OCA/hr | 3 | +32 -5 |
| Hr Attendance Geolocation | OCA/hr | 3 | +83 -12 |
| HR Attendance Reason | OCA/hr | 3 | +175 -34 |
| HR Employee Language | OCA/hr | 3 | +664 -108 |
| HR Worked Days From Timesheet | OCA/hr | 3 | +80 -11 |
| HR Expense Portal | OCA/hr | 3 | +148 -22 |
| Advanced Accrual Allocation | OCA/hr | 3 | +514 -77 |
| Employee own info | OCA/hr | 3 | +32 -5 |
| HR Attendance RFID | OCA/hr | 3 | +67 -12 |
| Resource Hook | OCA/hr | 3 | +32 -5 |
| HR Expense Analytic Require | OCA/hr | 3 | +99 -15 |
| Experience Management | OCA/hr | 3 | +50 -49 |
| HR Contract Rate | OCA/hr | 3 | +158 -25 |
| HR Job Employee Categories | OCA/hr | 3 | +20 -20 |
| HR Calendar Rest Time | OCA/hr | 3 | +50 -7 |
| Product UoM UNECE | OCA/community-data-files | 3 | +25 -15 |
| WebService | OCA/web-api | 3 | +154 -363 |
| Resource booking | OCA/calendar | 3 | +1336 -106 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +11 -10 |
| Membership withdrawal | OCA/vertical-association | 3 | +12 -12 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 3 | +11 -10 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +207 -95 |
| Account Payment Purchase | OCA/bank-payment | 3 | +22 -16 |
| Fleet Vehicle Calendar Year | OCA/fleet | 3 | +38 -6 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 3 | +80 -13 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 3 | +38 -6 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 3 | +82 -17 |
| Assign date end in vehicle history | OCA/fleet | 3 | +26 -4 |
| Fleet Alternative License Plate | OCA/fleet | 3 | +38 -6 |
| Fleet Vehicle Category | OCA/fleet | 3 | +119 -16 |
| Fleet Vehicle Inspection Item Compatible Product | OCA/fleet | 3 | +63 -10 |
| Fleet Vehicle Model Compatible Product | OCA/fleet | 3 | +84 -13 |
| Fleet Config | OCA/fleet | 3 | +39 -6 |
| Suspend security | OCA/server-backend | 3 | +9 -9 |
| Base Global Discount | OCA/server-backend | 3 | +19 -19 |
| Unique Partner per Event | OCA/event | 3 | +53 -7 |
| Event Track Location Overlap | OCA/event | 3 | +57 -9 |
| Event Contacts | OCA/event | 3 | +54 -7 |
| Link partner to events | OCA/event | 3 | +172 -26 |
| Reasons for event registrations cancellations | OCA/event | 3 | +154 -21 |
| Online event ticket sales with alternative prices | OCA/event | 3 | +25 -3 |
| Event Calendar and List Snippet and Iframe | OCA/event | 3 | +99 -13 |
| Event project | OCA/event | 3 | +71 -10 |
| Event Sessions | OCA/event | 3 | +699 -105 |
| Event activities | OCA/event | 3 | +59 -8 |
| Website Event Questions Template | OCA/event | 3 | +212 -30 |
| Create event quotations from opportunities | OCA/event | 3 | +217 -37 |
| Event Registration Multi Qty | OCA/event | 3 | +65 -8 |
| Sell event reservations | OCA/event | 3 | +270 -39 |
| Event Registration Multi Qty | OCA/event | 3 | +25 -3 |
| Event Sale Sessions | OCA/event | 3 | +160 -24 |
| CRM Event Category | OCA/event | 3 | +414 -49 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 3 | +11 -9 |
| Partner Survey | OCA/survey | 3 | +14 -13 |
| Link between resource bookings and surveys | OCA/survey | 3 | +111 -15 |
| IoT AMQP | OCA/iot | 3 | +168 -26 |
| IoT Input | OCA/iot | 3 | +305 -45 |
| Github product creator | OCA/apps-store | 3 | +8 -8 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 3 | +49 -7 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 3 | +105 -15 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 3 | +63 -9 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 3 | +88 -13 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 3 | +11 -10 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +14 -13 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +13 -13 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 3 | +10 -10 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 3 | +14 -13 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +12 -12 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 3 | +10 -10 |
| Password Security | OCA/server-auth | 3 | +15 -11 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +1155 -399 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 2 | +16 -16 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +6 -6 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 2 | +6 -6 |
| Fix invoice tax rounding | OCA/account-invoicing | 2 | +6 -6 |
| Billing Process | OCA/account-invoicing | 2 | +640 -22 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +12 -12 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +14 -12 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +11 -11 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +9 -8 |
| Account Group Invoice Lines | OCA/account-invoicing | 2 | +9 -9 |
| Tax required in invoice | OCA/account-invoicing | 2 | +12 -9 |
| CRM Stage Type | OCA/crm | 2 | +17 -11 |
| CRM location | OCA/crm | 2 | +6 -6 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +5 -5 |
| Printer ZPL II | OCA/report-print-send | 2 | +8 -7 |
| Partner Prospect | OCA/sale-workflow | 2 | +11 -11 |
| Sale order line description | OCA/sale-workflow | 2 | +8 -6 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +4 -4 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +8 -8 |
| Sale order priority | OCA/sale-workflow | 2 | +38 -40 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 2 | +7 -6 |
| Default sales incoterm per partner | OCA/sale-workflow | 2 | +10 -10 |
| Product Last Price Info - Sale | OCA/sale-workflow | 2 | +6 -6 |
| Sale Global Discount | OCA/sale-workflow | 2 | +5 -5 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +7 -6 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +4 -4 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +7 -6 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +6 -6 |
| Sale Triple Discount | OCA/sale-workflow | 2 | +8 -8 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 2 | +12 -43 |
| Payent Cielo | OCA/l10n-brazil | 2 | +5 -5 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 2 | +142 -288 |
| Brazilian Localization Account | OCA/l10n-brazil | 2 | +7 -7 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 2 | +43 -5 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 2 | +10 -9 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +42 -5 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +5 -5 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +5 -3 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 2 | +24 -16 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +7 -7 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 2 | +8 -8 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +8 -4 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 2 | +8 -8 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 2 | +10 -9 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 2 | +5 -5 |
| ITA - Fattura elettronica - Emissione - Sconto fisso | OCA/l10n-italy | 2 | +24 -2 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 2 | +5 -5 |
| Purchase Analytic Default | OCA/account-analytic | 2 | +27 -7 |
| Account Analytic Distribution Required | OCA/account-analytic | 2 | +48 -48 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +10 -10 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +160 -4 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +33 -4 |
| Technical features group | OCA/server-ux | 2 | +13 -12 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +8 -8 |
| Account Group Menu | OCA/account-financial-tools | 2 | +13 -13 |
| Cost-Revenue Spread | OCA/account-financial-tools | 2 | +11 -11 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +11 -11 |
| Maintenance Request Stage transition | OCA/maintenance | 2 | +5 -5 |
| Maintenance Equipment Tags | OCA/maintenance | 2 | +5 -5 |
| Maintenance Equipments Scrap | OCA/maintenance | 2 | +19 -13 |
| Maintenance Equipment Contract | OCA/maintenance | 2 | +5 -5 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +6 -6 |
| Maintenance Stock | OCA/maintenance | 2 | +13 -10 |
| MRP Production Putaway Strategy | OCA/manufacture | 2 | +8 -6 |
| Production Auto Post-Inventory | OCA/manufacture | 2 | +22 -21 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +7 -6 |
| Production Show Post Inventory | OCA/manufacture | 2 | +14 -28 |
| Sales commissions: settlement partial invoicing | OCA/commission | 2 | +9 -8 |
| Commissions in contract invoices | OCA/commission | 2 | +59 -31 |
| Project Types | OCA/project | 2 | +8 -8 |
| Project Templates | OCA/project | 2 | +16 -16 |
| Project Task Send By Mail | OCA/project | 2 | +80 -26 |
| Project Task Material | OCA/project | 2 | +10 -10 |
| Project HR | OCA/project | 2 | +55 -22 |
| Project Task Stage Closed | OCA/project | 2 | +5 -5 |
| Project key | OCA/project | 2 | +12 -12 |
| Project Custom Info | OCA/project | 2 | +5 -5 |
| Project Recalculate | OCA/project | 2 | +26 -17 |
| Project Description | OCA/project | 2 | +13 -12 |
| Add State field to Project Stages | OCA/project | 2 | +6 -6 |
| Project Mail Chatter | OCA/project | 2 | +14 -28 |
| Work Breakdown Structure - Tasks | OCA/project | 2 | +7 -5 |
| Product Top Category | OCA/product-attribute | 2 | +38 -4 |
| Product Manufacturer | OCA/product-attribute | 2 | +9 -8 |
| Product Sequence | OCA/product-attribute | 2 | +14 -9 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +407 -55 |
| Product - Propagate Active Value | OCA/product-attribute | 2 | +24 -2 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 2 | +55 -4 |
| Product Template Copy Attributes | OCA/product-attribute | 2 | +31 -3 |
| Product Documentation Sets | OCA/product-attribute | 2 | +166 -23 |
| Packaging UOM | OCA/product-attribute | 2 | +12 -12 |
| Product End-Of-Life Date | OCA/product-attribute | 2 | +148 -22 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +36 -4 |
| Product Template Navigation | OCA/product-attribute | 2 | +7 -7 |
| Product Dimension Compute Volume | OCA/product-attribute | 2 | +36 -4 |
| Product - UoM Measure Type | OCA/product-attribute | 2 | +31 -3 |
| Field Service - Sale Stock | OCA/field-service | 2 | +10 -10 |
| Field Service - CRM | OCA/field-service | 2 | +9 -9 |
| Field Service Sizes | OCA/field-service | 2 | +6 -6 |
| Field Service - Accounting Payment | OCA/field-service | 2 | +9 -9 |
| Field Service - Sub-Status | OCA/field-service | 2 | +6 -6 |
| Field Service Google Map | OCA/field-service | 2 | +5 -5 |
| Field Service - Stock Account | OCA/field-service | 2 | +7 -7 |
| Field Service - Repair | OCA/field-service | 2 | +7 -5 |
| Field Service Partner Relations | OCA/field-service | 2 | +9 -9 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 2 | +10 -10 |
| Field Service Route Stock | OCA/field-service | 2 | +5 -6 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +26 -15 |
| FSM Stage Validation | OCA/field-service | 2 | +6 -6 |
| Point of Sale - Accented Product Search | OCA/pos | 2 | +14 -28 |
| Point of Sale - Products Sorted by Name | OCA/pos | 2 | +14 -30 |
| Point of Sale - Extra Company Info | OCA/pos | 2 | +63 -7 |
| Point of Sale - Quick Logout | OCA/pos | 2 | +10 -8 |
| Pos Fix Search Limit | OCA/pos | 2 | +14 -28 |
| Pos to weight by product uom | OCA/pos | 2 | +13 -13 |
| POS Order Remove Line | OCA/pos | 2 | +14 -42 |
| POS show product code | OCA/pos | 2 | +14 -14 |
| Point of Sale - Extra Company Info (France) | OCA/pos | 2 | +27 -2 |
| Pos Ticket Logo | OCA/pos | 2 | +14 -56 |
| Point of Sale - LED Customer Display | OCA/pos | 2 | +40 -29 |
| Point of Sale - Clear product search on click | OCA/pos | 2 | +14 -28 |
| Point of Sale XML in Header and Footer of Receipt | OCA/pos | 2 | +14 -14 |
| POS Cache - Restrict users | OCA/pos | 2 | +14 -14 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 2 | +14 -28 |
| POS Restaurant - Restrict users | OCA/pos | 2 | +14 -14 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +13 -10 |
| Remove Odoo Branding from Website | OCA/server-brand | 2 | +14 -14 |
| MIS Builder Budget | OCA/mis-builder | 2 | +22 -20 |
| MIS Builder Demo | OCA/mis-builder | 2 | +6 -6 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +10 -10 |
| Preview attachments | OCA/knowledge | 2 | +7 -6 |
| Deduplicate Contacts by Website | OCA/partner-contact | 2 | +9 -8 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +9 -8 |
| Partner Company Group | OCA/partner-contact | 2 | +8 -8 |
| Translate Country States | OCA/partner-contact | 2 | +13 -10 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +7 -6 |
| Partner Contact address default | OCA/partner-contact | 2 | +11 -8 |
| Components Tests | OCA/connector | 2 | +8 -7 |
| Components | OCA/connector | 2 | +6 -5 |
| Connector Tests | OCA/connector | 2 | +7 -6 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +4 -4 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 2 | +8 -7 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +8 -8 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +18 -2 |
| Module Analysis | OCA/server-tools | 2 | +12 -9 |
| Excel Import/Export/Report Demo | OCA/server-tools | 2 | +5 -4 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +19 -17 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +256 -216 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +9 -7 |
| Purchase order line description | OCA/purchase-workflow | 2 | +7 -7 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 2 | +9 -7 |
| Purchase Commercial Partner | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +15 -10 |
| Purchase Picking State | OCA/purchase-workflow | 2 | +11 -10 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +6 -6 |
| Purchase Manual Delivery | OCA/purchase-workflow | 2 | +16 -8 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 2 | +7 -6 |
| Set Snippet's Anchor | OCA/website | 2 | +12 -9 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +14 -29 |
| Website JS Below The Fold | OCA/website | 2 | +14 -56 |
| Website Menu By User Display | OCA/website | 2 | +54 -4 |
| Website JS Below The Fold Payment | OCA/website | 2 | +14 -28 |
| Quick answer for website contact form | OCA/website | 2 | +21 -17 |
| Blog Post List Excerpt+Image Layout | OCA/website | 2 | +7 -6 |
| Cookie notice | OCA/website | 2 | +19 -12 |
| Website Canonical URL | OCA/website | 2 | +8 -8 |
| Website Breadcrumbs | OCA/website | 2 | +8 -7 |
| Website Form - ReCaptcha | OCA/website | 2 | +29 -24 |
| Website Anchor Smooth Scroll | OCA/website | 2 | +14 -13 |
| Remove Odoo Branding from Website | OCA/website | 2 | +14 -70 |
| Contact Manager In Website Portal | OCA/website | 2 | +1430 -1256 |
| Marginless Gallery Snippet | OCA/website | 2 | +11 -14 |
| Website Image Dimensions | OCA/website | 2 | +14 -56 |
| Queue Job Subscribe | OCA/queue | 2 | +7 -6 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +8 -7 |
| Link partners with mass-mailing | OCA/social | 2 | +8 -7 |
| Default Thread For Unbounded Emails | OCA/social | 2 | +7 -6 |
| Inter Company Invoices | OCA/multi-company | 2 | +28 -12 |
| Management System - Nonconformity MRP | OCA/management-system | 2 | +6 -6 |
| Management System - Nonconformity Product | OCA/management-system | 2 | +6 -6 |
| Quality Management System | OCA/management-system | 2 | +14 -33 |
| Management System - Action Template | OCA/management-system | 2 | +25 -20 |
| Management System - Nonconformity HR | OCA/management-system | 2 | +6 -6 |
| Account Accrual Base | OCA/account-closing | 2 | +8 -8 |
| CRM Phone | OCA/connector-telephony | 2 | +11 -9 |
| Asterisk connector | OCA/connector-telephony | 2 | +8 -7 |
| Base Phone | OCA/connector-telephony | 2 | +9 -8 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 2 | +8 -7 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 2 | +14 -28 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +24 -14 |
| HR Holidays Notify Employee Manager | OCA/hr | 2 | +15 -8 |
| Employee ID | OCA/hr | 2 | +22 -20 |
| Skills Management | OCA/hr | 2 | +35 -37 |
| HR Employee SSN & SIN | OCA/hr | 2 | +14 -28 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +8 -7 |
| Account Payment UNECE | OCA/community-data-files | 2 | +13 -7 |
| European NACE partner categories | OCA/community-data-files | 2 | +36 -43 |
| Contract Price Revision | OCA/contract | 2 | +9 -7 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +14 -14 |
| Contract Digitized Signature | OCA/contract | 2 | +223 -198 |
| Agreements Legal | OCA/contract | 2 | +51 -23 |
| Account Reconcile Rules | OCA/account-reconcile | 2 | +17 -13 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +9 -8 |
| Contract Membership Delegate Partner | OCA/vertical-association | 2 | +5 -5 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +7 -7 |
| Variable period for memberships | OCA/vertical-association | 2 | +7 -7 |
| L10n FR Chorus | OCA/l10n-france | 2 | +11 -9 |
| Account Banking Mandate Sale | OCA/bank-payment | 2 | +20 -14 |
| Bank Deposit Ticket | OCA/bank-payment | 2 | +38 -22 |
| BI SQL Editor | OCA/reporting-engine | 2 | +8 -7 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 2 | +14 -28 |
| Fleet Vehicle Notebook | OCA/fleet | 2 | +14 -28 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +5 -3 |
| External Database Source - SQLite | OCA/server-backend | 2 | +24 -2 |
| Event Share | OCA/event | 2 | +14 -14 |
| Partner Stock Risk | OCA/credit-control | 2 | +7 -6 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 2 | +33 -32 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +354 -82 |
| Survey description field | OCA/survey | 2 | +32 -3 |
| Business Requirement Sale | OCA/business-requirement | 2 | +9 -9 |
| Business Requirement CRM | OCA/business-requirement | 2 | +8 -8 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 2 | +7 -7 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +13 -9 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +12 -8 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +4 -4 |
| Libro de IVA | OCA/l10n-spain | 1 | +2 -1 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +4 -4 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +16 -8 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 1 | +1 -1 |
| 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 | 1 | +6 -9 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +2 -1 |
| Impresión de pagaré Deutsche Bank ES A4 | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +28 -15 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +8 -2 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +11 -5 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +2 -2 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +3 -3 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +4 -4 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +2 -3 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +133 -97 |
| Sale invoice line note | OCA/account-invoicing | 1 | +3 -3 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +8 -6 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +8 -4 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +8 -4 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +10 -10 |
| Account Invoice Line Default Account | OCA/account-invoicing | 1 | +68 -29 |
| Account invoice line description | OCA/account-invoicing | 1 | +4 -4 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +4 -4 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +2 -2 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +6 -6 |
| Force Invoice Number | OCA/account-invoicing | 1 | +4 -4 |
| Reimbursables management | OCA/account-invoicing | 1 | +20 -8 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +0 -14 |
| Supplier Invoice Date in header | OCA/account-invoicing | 1 | +0 -14 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +37 -17 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +5 -5 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +8 -4 |
| Account invoice tax note | OCA/account-invoicing | 1 | +6 -6 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +38 -22 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +6 -6 |
| Debit Notes | OCA/account-invoicing | 1 | +9 -5 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +8 -8 |
| Web Notify | OCA/web | 1 | +7 -7 |
| Calendar slot duration | OCA/web | 1 | +0 -28 |
| Web Widget - Formulas in Float Fields | OCA/web | 1 | +0 -42 |
| Client side message boxes | OCA/web | 1 | +1 -1 |
| Web No Bubble | OCA/web | 1 | +0 -85 |
| Web Widget JSON Graph | OCA/web | 1 | +0 -42 |
| Translatable URL widget | OCA/web | 1 | +0 -42 |
| Drop target support | OCA/web | 1 | +4 -4 |
| Disallow indexing completely via robots.txt | OCA/web | 1 | +0 -42 |
| Search Panel | OCA/web | 1 | +21 -9 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -56 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +0 -70 |
| Group Expand Buttons | OCA/web | 1 | +3 -3 |
| Dynamic Dropdown Widget | OCA/web | 1 | +6 -6 |
| 2D matrix for x2many fields | OCA/web | 1 | +10 -10 |
| Resize Columns | OCA/web | 1 | +0 -56 |
| Full width searchbar | OCA/web | 1 | +0 -56 |
| Web Widget Numeric Step | OCA/web | 1 | +3 -3 |
| Tree View Duplicate Records | OCA/web | 1 | +6 -6 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +4 -4 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -56 |
| Web Widget - Image Download | OCA/web | 1 | +6 -6 |
| Web Widget Color | OCA/web | 1 | +0 -56 |
| Web Pivot Computed Measure | OCA/web | 1 | +12 -6 |
| Web Dialog Size | OCA/web | 1 | +10 -10 |
| Advanced search | OCA/web | 1 | +3 -3 |
| web_action_conditionable | OCA/web | 1 | +0 -85 |
| Web Sheet Full Width | OCA/web | 1 | +0 -14 |
| Web Widget Plotly | OCA/web | 1 | +0 -56 |
| Web Export Current View | OCA/web | 1 | +8 -8 |
| web_set_single_page_hidden | OCA/web | 1 | +0 -14 |
| Colorize field in tree views | OCA/web | 1 | +0 -56 |
| Show percentage (of total) in groups | OCA/web | 1 | +0 -56 |
| Web Actions Multi | OCA/web | 1 | +0 -56 |
| Web Responsive - Company Menu | OCA/web | 1 | +7 -4 |
| Web Environment Ribbon | OCA/web | 1 | +8 -8 |
| Web Disable Autocomplete | OCA/web | 1 | +6 -6 |
| Web Timepicker Widget | OCA/web | 1 | +0 -42 |
| Web Domain Field Example | OCA/web | 1 | +3 -3 |
| Advanced filters | OCA/web | 1 | +18 -8 |
| Web Image URL | OCA/web | 1 | +5 -5 |
| Web Editor Background Color Picker | OCA/web | 1 | +0 -28 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -56 |
| Custom shortcut icon | OCA/web | 1 | +7 -7 |
| Web Send Message as Popup | OCA/web | 1 | +0 -56 |
| Web Widget Child Selector | OCA/web | 1 | +2 -2 |
| Web Widget DatePicker Full Options | OCA/web | 1 | +0 -14 |
| Wildcard in advanced search | OCA/web | 1 | +2 -2 |
| Mermaid flowchart widget | OCA/web | 1 | +4 -4 |
| Web URL widget advanced | OCA/web | 1 | +0 -56 |
| List Range Selection | OCA/web | 1 | +0 -71 |
| Model viewer widget | OCA/web | 1 | +3 -3 |
| Web Refresher | OCA/web | 1 | +0 -42 |
| Web Actions View Reload | OCA/web | 1 | +0 -56 |
| Web View Calendar Column | OCA/web | 1 | +2 -2 |
| Web Widget - Image WebCam | OCA/web | 1 | +3 -3 |
| Close Wizard Refresh View | OCA/web | 1 | +0 -42 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +4 -4 |
| Web Disable Export Group | OCA/web | 1 | +11 -11 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +4 -4 |
| Progressive web application | OCA/web | 1 | +14 -8 |
| Web Widget One2Many Product Picker | OCA/web | 1 | +19 -28 |
| Switch Context Warning | OCA/web | 1 | +20 -10 |
| Web Widget Digitized Signature | OCA/web | 1 | +6 -6 |
| Widget Open on new Tab | OCA/web | 1 | +3 -3 |
| Web Domain Field | OCA/web | 1 | +4 -4 |
| Web View Calendar List | OCA/web | 1 | +30 -57 |
| Web Widget mpld3 Chart | OCA/web | 1 | +0 -42 |
| Tags multiple selection | OCA/web | 1 | +3 -3 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +3 -3 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +2 -2 |
| CRM Industry | OCA/crm | 1 | +6 -6 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +8 -8 |
| Tracking Fields in Partners | OCA/crm | 1 | +8 -8 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +8 -8 |
| VAT in leads | OCA/crm | 1 | +2 -2 |
| CRM Sale Marketing | OCA/crm | 1 | +0 -56 |
| Report to printer on remotes | OCA/report-print-send | 1 | +32 -25 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +6 -6 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +1 -1 |
| Sale Validity | OCA/sale-workflow | 1 | +22 -12 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Weight | OCA/sale-workflow | 1 | +21 -12 |
| Sale Order Incoterm Place | OCA/sale-workflow | 1 | +2 -2 |
| Sale Disable Inventory Check | OCA/sale-workflow | 1 | +4 -4 |
| Sell resource bookings | OCA/sale-workflow | 1 | +26 -8 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +4 -4 |
| Sale Contact Type | OCA/sale-workflow | 1 | +4 -2 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +13 -6 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +5 -4 |
| Sale Product Classification | OCA/sale-workflow | 1 | +42 -9 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -56 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +8 -4 |
| Sale Elaboration | OCA/sale-workflow | 1 | +4 -2 |
| Double validation for Sales | OCA/sale-workflow | 1 | +2 -2 |
| Sale Product Returnable | OCA/sale-workflow | 1 | +2 -2 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +10 -6 |
| Sale Generator | OCA/sale-workflow | 1 | +11 -6 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +2 -2 |
| Sale Secondary Salesperson | OCA/sale-workflow | 1 | +6 -4 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| Sale Milestone Profile Invoicing | OCA/sale-workflow | 1 | +7 -7 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +323 -207 |
| Sale MRP Link | OCA/sale-workflow | 1 | +4 -4 |
| Sale product set variant | OCA/sale-workflow | 1 | +5 -4 |
| Sale Wishlist | OCA/sale-workflow | 1 | +3 -3 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +2 -2 |
| Sale Commitment Lead Time | OCA/sale-workflow | 1 | +2 -2 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +3 -2 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +14 -5 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +6 -6 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +3 -3 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +16 -2 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +2 -2 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +21 -9 |
| Base dos Planos de Contas | OCA/l10n-brazil | 1 | +49 -6 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +163 -14 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 1 | +40 -14 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +59 -22 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 1 | +12 -9 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +0 -14 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +5 -3 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +268 -28 |
| Brazilian Localization Delivery | OCA/l10n-brazil | 1 | +282 -27 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +2 -2 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +4 -4 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +23 -3 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +2 -2 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +50 -34 |
| Brazilian Localization Website Sale Delivery | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +341 -134 |
| L10n Br Website Sale | OCA/l10n-brazil | 1 | +15 -9 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +9 -4 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +17 -6 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +6 -4 |
| Stock Inventory Valuation by Location | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +4 -2 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +5 -3 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +23 -9 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +12 -6 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Packaging | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +18 -11 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Split Payment | OCA/l10n-italy | 1 | +4 -3 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +4 -4 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +3 -4 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Registro REA | OCA/l10n-italy | 1 | +5 -3 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +7 -6 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +3 -6 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +8 -8 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Fattura elettronica - Cassa previdenziale | OCA/l10n-italy | 1 | +6 -5 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 1 | +8 -6 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Buoni pasto e registratore telematico | OCA/l10n-italy | 1 | +11 -8 |
| ITA - Stampa fattura raggruppata per DDT | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +6 -5 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +8 -7 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 1 | +9 -10 |
| Italian Localization - Ricevute e fatturazione elettronica | OCA/l10n-italy | 1 | +0 -14 |
| ITA - Libro giornale | OCA/l10n-italy | 1 | +5 -5 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +2 -2 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +26 -14 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +28 -12 |
| Product Warranty | OCA/rma | 1 | +49 -19 |
| Link analytic items and partner | OCA/account-analytic | 1 | +4 -4 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +1 -1 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +2 -2 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +4 -4 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +2 -2 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 1 | +2 -2 |
| Account Analytic Required | OCA/account-analytic | 1 | +2 -2 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +5 -4 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +64 -13 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +2 -2 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +3 -3 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +19 -4 |
| Default Multi User | OCA/server-ux | 1 | +1 -1 |
| Optional CSV import | OCA/server-ux | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -1 |
| Mass Operation Abstract | OCA/server-ux | 1 | +6 -3 |
| Filter Multi User | OCA/server-ux | 1 | +1 -1 |
| Barcode action launcher | OCA/server-ux | 1 | +5 -5 |
| Document Quick Access | OCA/server-ux | 1 | +1 -1 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +4 -4 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +1 -1 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +1 -1 |
| Account partner required | OCA/account-financial-tools | 1 | +6 -6 |
| Account Types Menu | OCA/account-financial-tools | 1 | +8 -8 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +1 -1 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +5 -5 |
| Chatter on journal entries | OCA/account-financial-tools | 1 | +3 -3 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +6 -6 |
| Balance on journal items | OCA/account-financial-tools | 1 | +2 -2 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +10 -10 |
| Account Tag Menu | OCA/account-financial-tools | 1 | +5 -5 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +6 -6 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +8 -8 |
| Account Document Reversal | OCA/account-financial-tools | 1 | +5 -3 |
| Account Clearance Plan | OCA/account-financial-tools | 1 | +14 -6 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +2 -2 |
| Account - Chart of Accounts Menus | OCA/account-financial-tools | 1 | +10 -10 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +8 -4 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +10 -5 |
| Maintenance Project Plans | OCA/maintenance | 1 | +2 -2 |
| Base Maintenance | OCA/maintenance | 1 | +2 -2 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +2 -2 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +3 -3 |
| Maintenance Settings | OCA/maintenance | 1 | +4 -4 |
| Maintenance Groups | OCA/maintenance | 1 | +2 -2 |
| Link Purchase Order to Subcontract Productions | OCA/manufacture | 1 | +9 -4 |
| MRP production filter lot | OCA/manufacture | 1 | +6 -5 |
| HR commissions | OCA/commission | 1 | +4 -2 |
| Sales commissions from salesman | OCA/commission | 1 | +10 -4 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +3 -3 |
| Project Timeline Task Dependencies | OCA/project | 1 | +0 -71 |
| Projects List View | OCA/project | 1 | +0 -72 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -56 |
| Project Tags | OCA/project | 1 | +8 -8 |
| Project Deadline | OCA/project | 1 | +10 -10 |
| Project Template & Milestone | OCA/project | 1 | +6 -6 |
| Project Task Add Very High | OCA/project | 1 | +6 -6 |
| Product Variant Inactive | OCA/product-attribute | 1 | +6 -6 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +7 -7 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +1 -1 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +56 -20 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +4 -4 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +332 -233 |
| FSM Stage Server Action | OCA/field-service | 1 | +5 -5 |
| Fieldservice Mgmtsystem Nonconformity | OCA/field-service | 1 | +1 -1 |
| Field Service - Purchase | OCA/field-service | 1 | +4 -4 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +3 -3 |
| Field Service Google Marker Icon Picker | OCA/field-service | 1 | +4 -4 |
| Field Service Location Builder | OCA/field-service | 1 | +5 -5 |
| Field Service - Accounting | OCA/field-service | 1 | +3 -3 |
| Field Service Route Vehicle | OCA/field-service | 1 | +8 -4 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +8 -4 |
| POS Partner Firstname | OCA/pos | 1 | +4 -4 |
| PoS Order Margin | OCA/pos | 1 | +12 -12 |
| PoS Order Margin Accounting Role | OCA/pos | 1 | +14 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +4 -2 |
| POS Frontend Orders Management | OCA/pos | 1 | +4 -4 |
| POS Payment Terminal | OCA/pos | 1 | +14 -13 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +14 -8 |
| Account Invoice UBL | OCA/edi | 1 | +20 -8 |
| Base Factur-X | OCA/edi | 1 | +1 -1 |
| Account Invoice Download | OCA/edi | 1 | +16 -5 |
| Base Business Document Import | OCA/edi | 1 | +267 -96 |
| Base UBL Payment | OCA/edi | 1 | +10 -6 |
| Account e-invoice Generate | OCA/edi | 1 | +14 -8 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +7 -3 |
| Sale Order UBL | OCA/edi | 1 | +4 -4 |
| Base Business Document Import Phone | OCA/edi | 1 | +4 -4 |
| Sale Order Import | OCA/edi | 1 | +76 -73 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +9 -6 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +16 -8 |
| eCommerce Category Descriptions | OCA/e-commerce | 1 | +2 -2 |
| Website sale order type | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -42 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +3 -3 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -42 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Stock Picking Note | OCA/e-commerce | 1 | +2 -2 |
| eCommerce: Product model viewer | OCA/e-commerce | 1 | +12 -6 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +30 -21 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +12 -4 |
| Website Sale Exception | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Product Description | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -28 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +0 -28 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +12 -6 |
| Website Snippet Carousel Product | OCA/e-commerce | 1 | +48 -24 |
| Website manual attribute filters | OCA/e-commerce | 1 | +2 -1 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +1 -1 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +0 -56 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -56 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Show Company Data | OCA/e-commerce | 1 | +0 -42 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +3 -3 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +22 -14 |
| Website Sale Stock Available Display | OCA/e-commerce | 1 | +4 -4 |
| e-commerce required VAT | OCA/e-commerce | 1 | +2 -2 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -70 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +5 -5 |
| Currency Rate Inverted | OCA/currency | 1 | +5 -5 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 1 | +18 -12 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +5 -2 |
| Print Labels in Picking | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +3 -3 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +2 -2 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +4 -2 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +4 -4 |
| Outbound payments: select account | OCA/account-payment | 1 | +1 -1 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +8 -4 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +3 -3 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +6 -4 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +3 -2 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +5 -5 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +2 -2 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +491 -163 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +2 -2 |
| Accounting Payment Access | OCA/account-payment | 1 | +2 -2 |
| Credit Card Payments | OCA/account-payment | 1 | +2 -2 |
| Account Check Report | OCA/account-payment | 1 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +6 -3 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +6 -6 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +1 -1 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +1 -1 |
| Account cash invoice | OCA/account-payment | 1 | +3 -3 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 1 | +2 -2 |
| Partner fax | OCA/partner-contact | 1 | +2 -2 |
| Partner second last name | OCA/partner-contact | 1 | +1 -1 |
| Animal | OCA/partner-contact | 1 | +3 -2 |
| Partner first name and last name | OCA/partner-contact | 1 | +2 -2 |
| Animal Owner | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -4 |
| Partner contact access link | OCA/partner-contact | 1 | +1 -1 |
| Default sales discount per partner | OCA/partner-contact | 1 | +3 -3 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +4 -4 |
| Partner Helper | OCA/partner-contact | 1 | +2 -2 |
| Email Format Checker | OCA/partner-contact | 1 | +4 -2 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +2 -2 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +5 -4 |
| Partner Group | OCA/partner-contact | 1 | +1 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +2 -2 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +9 -7 |
| Partner Routes | OCA/partner-contact | 1 | +3 -2 |
| Partner CoC | OCA/partner-contact | 1 | +2 -2 |
| Street3 in addresses | OCA/partner-contact | 1 | +2 -2 |
| Components Events | OCA/connector | 1 | +2 -2 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +3 -3 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 1 | +24 -12 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +2 -2 |
| Margins per Pricelist | OCA/margin-analysis | 1 | +8 -3 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +2 -3 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +43 -16 |
| Product Margin Classification | OCA/margin-analysis | 1 | +182 -120 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +2 -2 |
| Sale margin sync | OCA/margin-analysis | 1 | +2 -2 |
| Mail configuration with server_environment | OCA/server-env | 1 | +2 -2 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +51 -37 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +1 -1 |
| German Toponyms | OCA/l10n-germany | 1 | +27 -20 |
| Date & Time Formatter | OCA/server-tools | 1 | +4 -4 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -4 |
| Image URLs from HTML field | OCA/server-tools | 1 | +2 -2 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -14 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +5 -4 |
| Mail cleanup | OCA/server-tools | 1 | +130 -100 |
| Sentry | OCA/server-tools | 1 | +0 -14 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +4 -4 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -28 |
| Attachment Unindex Content | OCA/server-tools | 1 | +1 -1 |
| Module Auto Update | OCA/server-tools | 1 | +3 -3 |
| Base Cron Exclusion | OCA/server-tools | 1 | +1 -1 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 1 | +1 -1 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +3 -3 |
| Agreement with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +4 -2 |
| HR Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +20 -8 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +4 -2 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +4 -2 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +28 -10 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +12 -5 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -1 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +6 -4 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +2 -2 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +39 -19 |
| Purchase Request Order Approved | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Exception | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +36 -14 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +9 -4 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +20 -12 |
| Subcontracted service | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +1 -1 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +7 -5 |
| Job Queue | OCA/queue | 1 | +102 -102 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +3 -3 |
| Scheduled Asynchronous Export | OCA/queue | 1 | +1 -1 |
| Test suite for base_import_async | OCA/queue | 1 | +1 -1 |
| Asynchronous Import | OCA/queue | 1 | +5 -2 |
| Test Job Queue Batch | OCA/queue | 1 | +0 -14 |
| Job Queue Batch | OCA/queue | 1 | +3 -2 |
| Base Export Async | OCA/queue | 1 | +314 -155 |
| Mail full expand | OCA/social | 1 | +4 -4 |
| Mail Show Follower | OCA/social | 1 | +1 -1 |
| Mail Outbound Static | OCA/social | 1 | +1 -1 |
| Mail Inline CSS | OCA/social | 1 | +5 -4 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +1 -1 |
| Mail Activity Partner | OCA/social | 1 | +2 -2 |
| Mass mailing event | OCA/social | 1 | +5 -4 |
| Mail Notification Custom Subject | OCA/social | 1 | +87 -11 |
| Improved tracking value change | OCA/social | 1 | +1 -1 |
| Base Search Mail Content | OCA/social | 1 | +5 -4 |
| Mail Preview | OCA/social | 1 | +7 -3 |
| Message Auto Subscribe Notify Own | OCA/social | 1 | +1 -1 |
| Mail Activity Team | OCA/social | 1 | +1 -1 |
| Welcome mail to new subscribers | OCA/social | 1 | +3 -2 |
| Mail Private | OCA/social | 1 | +1 -1 |
| Mail track diff only | OCA/social | 1 | +1 -1 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +8 -4 |
| Multi Company Base | OCA/multi-company | 1 | +5 -5 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +1 -1 |
| Account Move Multi-Company | OCA/multi-company | 1 | +1 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +2 -2 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +2 -2 |
| Partner Category Multi Company | OCA/multi-company | 1 | +4 -4 |
| Company Active | OCA/multi-company | 1 | +12 -7 |
| Company Code | OCA/multi-company | 1 | +7 -4 |
| Email Gateway Multi company | OCA/multi-company | 1 | +2 -0 |
| Company Dependent Attribute | OCA/multi-company | 1 | +4 -4 |
| Stock Move Line Multi Company Security | OCA/multi-company | 1 | +2 -2 |
| Quality Manual | OCA/management-system | 1 | +0 -19 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +4 -4 |
| Account Accrual Dates | OCA/account-closing | 1 | +4 -2 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 1 | +12 -8 |
| Account Cut-off Accrual Picking | OCA/account-closing | 1 | +23 -10 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +1 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +5 -4 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +4 -4 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +5 -5 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 1 | +4 -4 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +6 -6 |
| Account Invoice Comments | OCA/account-invoice-reporting | 1 | +9 -6 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +1 -1 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +4 -4 |
| Manage products representing employees | OCA/timesheet | 1 | +1 -1 |
| HR Holidays Settings | OCA/hr | 1 | +7 -6 |
| Employee Phone Extension | OCA/hr | 1 | +2 -2 |
| Account Tax UNECE | OCA/community-data-files | 1 | +39 -12 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1 -1 |
| Bank from IBAN | OCA/community-data-files | 1 | +2 -2 |
| Product FAO Fishing | OCA/community-data-files | 1 | +2 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +2 -2 |
| Base UNECE | OCA/community-data-files | 1 | +3 -3 |
| Contract Mandate | OCA/contract | 1 | +2 -2 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +1 -1 |
| Agreement - Repair | OCA/contract | 1 | +4 -4 |
| Agreement - Project | OCA/contract | 1 | +5 -5 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +6 -4 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +4 -4 |
| Maintenance Agreements | OCA/contract | 1 | +4 -4 |
| Contract Sale Mandate | OCA/contract | 1 | +5 -5 |
| Contract layout category hide detail | OCA/contract | 1 | +1 -1 |
| Contract from Sale | OCA/contract | 1 | +2 -2 |
| Contract Payment Mode | OCA/contract | 1 | +3 -3 |
| Agreement - MRP | OCA/contract | 1 | +7 -7 |
| Agreement Legal Sale Fieldservice | OCA/contract | 1 | +3 -3 |
| Agreement Legal Sale | OCA/contract | 1 | +4 -4 |
| Agreement - Stock | OCA/contract | 1 | +6 -6 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +1 -1 |
| Contract Transmit Method | OCA/contract | 1 | +1 -1 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +116 -54 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +5 -4 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +1 -1 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +2 -2 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +2 -2 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +3 -3 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +2 -2 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +6 -4 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +4 -4 |
| Prorate membership fee | OCA/vertical-association | 1 | +2 -2 |
| DEB | OCA/l10n-france | 1 | +5 -4 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -4 |
| France Intrastat Service (DES) | OCA/l10n-france | 1 | +5 -4 |
| Privacy - Consent | OCA/data-protection | 1 | +62 -26 |
| Privacy Partner Report | OCA/data-protection | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +5 -4 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +5 -4 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +24 -14 |
| Account Payment Order Return | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Repair | OCA/bank-payment | 1 | +2 -2 |
| Account Budget Template | OCA/account-budgeting | 1 | +1 -1 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 1 | +8 -4 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +5 -4 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +5 -4 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +0 -14 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +5 -4 |
| Base report xlsx | OCA/reporting-engine | 1 | +9 -3 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +9 -17 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +5 -4 |
| Base User Role History | OCA/server-backend | 1 | +2 -2 |
| Base External System | OCA/server-backend | 1 | +22 -8 |
| User profiles | OCA/server-backend | 1 | +2 -2 |
| User roles by company | OCA/server-backend | 1 | +4 -2 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +4 -4 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +32 -13 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +4 -4 |
| Sale Brand | OCA/brand | 1 | +1 -1 |
| Partner Brand | OCA/brand | 1 | +1 -1 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +19 -20 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +13 -17 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +2 -2 |
| Account Credit Control Queue Job | OCA/credit-control | 1 | +3 -2 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +5 -4 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 1 | +7 -3 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Donation Base | OCA/donation | 1 | +6 -6 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +6 -6 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +270 -60 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 1 | +19 -9 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 1 | +20 -20 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +9 -7 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +44 -41 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +12 -12 |
| Project Scrum | OCA/project-agile | 1 | +2881 -1585 |
| Purchase Report Extension | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Comments | OCA/purchase-reporting | 1 | +5 -2 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +6 -4 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +2 -2 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +2 -2 |
| Sale Comments | OCA/sale-reporting | 1 | +15 -6 |
| Account Consolidation | OCA/account-consolidation | 1 | +160 -68 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +1 -1 |
| Rental Product Pack | OCA/vertical-rental | 1 | +24 -2 |
| Rental Pricelist | OCA/vertical-rental | 1 | +14 -11 |
| Rental Check Availability | OCA/vertical-rental | 1 | +7 -3 |
| Website Apps Store | OCA/apps-store | 1 | +8 -6 |
| Product Download for Appstore | OCA/apps-store | 1 | +1 -1 |
| Xerox Electronic Document | OCA/l10n-chile | 1 | +4 -2 |
| Chile Localization Chart Account SII | OCA/l10n-chile | 1 | +3 -5 |
| FTP ACP Connector | OCA/l10n-chile | 1 | +1 -1 |
| Update Exchange Rates from SBIF | OCA/l10n-chile | 1 | +1 -1 |
| Base for SII Modules | OCA/l10n-chile | 1 | +1 -1 |
| References from SII | OCA/l10n-chile | 1 | +11 -7 |
| Base for Electronic Tax Document for Chile | OCA/l10n-chile | 1 | +1 -1 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +5 -5 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock DropShipping Whole Supplier | OCA/stock-logistics-workflow | 1 | +5 -3 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 1 | +10 -6 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +15 -6 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +5 -3 |
| Split picking | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +2 -2 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -1 |
| Verify email at signup | OCA/server-auth | 1 | +1 -1 |
1126 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Management System - Nonconformity | OCA/management-system | 38 | +1588 -1594 |
| Sales commissions | OCA/commission | 23 | +91 -91 |
| Assets Management | OCA/account-financial-tools | 21 | +77 -77 |
| Quality Control Issue | OCA/manufacture | 16 | +16 -16 |
| Account Payment Order | OCA/bank-payment | 16 | +71 -71 |
| Quality control | OCA/manufacture | 14 | +47 -47 |
| Account Financial Reports | OCA/account-financial-reporting | 12 | +42 -42 |
| CRM Helpdesk | OCA/crm | 11 | +51 -49 |
| Account Loan management | OCA/account-financial-tools | 11 | +110 -108 |
| Document Page | OCA/knowledge | 11 | +35 -33 |
| HR Timesheet Sheet | OCA/timesheet | 11 | +36 -36 |
| Contracts Management - Recurring | OCA/contract | 11 | +34 -33 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 10 | +99 -98 |
| Account Cut-off Base | OCA/account-closing | 10 | +31 -30 |
| Agreements | OCA/contract | 10 | +34 -34 |
| Partner Identification Numbers | OCA/partner-contact | 9 | +33 -30 |
| Product Variant Configurator | OCA/product-variant | 9 | +28 -28 |
| Management System - Action | OCA/management-system | 9 | +30 -37 |
| Hr Course | OCA/hr | 9 | +51 -51 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 8 | +24 -23 |
| Purchase Request | OCA/purchase-workflow | 8 | +31 -29 |
| Email tracking | OCA/social | 8 | +23 -22 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 8 | +25 -25 |
| Account Fiscal Year | OCA/account-financial-tools | 7 | +20 -20 |
| Project Task Material Stock | OCA/project | 7 | +21 -21 |
| Project Task Material | OCA/project | 7 | +19 -18 |
| Base Location Geonames Import | OCA/partner-contact | 7 | +29 -27 |
| Database Auto-Backup | OCA/server-tools | 7 | +25 -24 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 7 | +23 -22 |
| Skills Management | OCA/hr | 7 | +21 -21 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 7 | +19 -18 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 7 | +19 -18 |
| Sale Order Type | OCA/sale-workflow | 6 | +22 -21 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 6 | +18 -17 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +18 -17 |
| ITA - Inversione contabile | OCA/l10n-italy | 6 | +22 -16 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 6 | +17 -17 |
| Costcenter | OCA/account-financial-tools | 6 | +28 -27 |
| MRP Production Request | OCA/manufacture | 6 | +21 -20 |
| Helpdesk Ticket Type | OCA/helpdesk | 6 | +18 -18 |
| Database cleanup | OCA/server-tools | 6 | +84 -83 |
| Attachment Base Synchronize | OCA/server-tools | 6 | +17 -16 |
| Management System | OCA/management-system | 6 | +47 -78 |
| Account Cut-off Prepaid | OCA/account-closing | 6 | +19 -18 |
| Stock batch picking | OCA/stock-logistics-workflow | 6 | +17 -16 |
| Report to printer | OCA/report-print-send | 5 | +19 -17 |
| Sale Start End Dates | OCA/sale-workflow | 5 | +21 -17 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +16 -15 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 5 | +17 -16 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 5 | +16 -15 |
| Liquidazione IVA | OCA/l10n-italy | 5 | +17 -18 |
| Italian Localization - Libro giornale | OCA/l10n-italy | 5 | +19 -19 |
| Account Check Deposit | OCA/account-financial-tools | 5 | +16 -15 |
| Maintenance Plan | OCA/maintenance | 5 | +24 -24 |
| Location management (aka Better ZIP) | OCA/partner-contact | 5 | +17 -16 |
| Audit Log | OCA/server-tools | 5 | +15 -14 |
| Exception Rule | OCA/server-tools | 5 | +15 -14 |
| HR Attendance Reason | OCA/hr | 5 | +20 -20 |
| Membership extension | OCA/vertical-association | 5 | +16 -15 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 5 | +15 -14 |
| AEAT Base | OCA/l10n-spain | 4 | +252 -42 |
| Creación de Factura-e | OCA/l10n-spain | 4 | +68 -67 |
| Purchase Batch Invoicing | OCA/account-invoicing | 4 | +14 -13 |
| Phonecall planner | OCA/crm | 4 | +13 -12 |
| Order point generator | OCA/stock-logistics-warehouse | 4 | +16 -15 |
| Italian Withholding Tax | OCA/l10n-italy | 4 | +12 -12 |
| Account Credit Control | OCA/account-financial-tools | 4 | +13 -12 |
| Permanent Lock Move | OCA/account-financial-tools | 4 | +13 -12 |
| Quality control - Stock | OCA/manufacture | 4 | +15 -14 |
| Sale Commission Formula | OCA/commission | 4 | +13 -12 |
| Add State field to Project Stages | OCA/project | 4 | +12 -12 |
| Product Secondary Unit | OCA/product-attribute | 4 | +14 -14 |
| Product Brand Manager | OCA/product-attribute | 4 | +16 -15 |
| Currency Rate Update | OCA/currency | 4 | +13 -12 |
| Payments Due list days overdue | OCA/account-payment | 4 | +13 -12 |
| Payments Due list | OCA/account-payment | 4 | +19 -17 |
| Partner External Maps | OCA/partner-contact | 4 | +21 -19 |
| Partner Job Position | OCA/partner-contact | 4 | +15 -14 |
| Mail optional autofollow | OCA/social | 4 | +12 -11 |
| Management System - Audit | OCA/management-system | 4 | +104 -77 |
| Human Resources Payslip Change State | OCA/hr | 4 | +12 -11 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +12 -11 |
| Switzerland - Payroll | OCA/l10n-switzerland | 4 | +12 -11 |
| User roles | OCA/server-backend | 4 | +13 -12 |
| Base Import Match | OCA/server-backend | 4 | +16 -14 |
| External Database Sources | OCA/server-backend | 4 | +12 -11 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +15 -14 |
| Keychain | OCA/server-auth | 4 | +14 -13 |
| Password Security | OCA/server-auth | 4 | +21 -23 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 3 | +6 -6 |
| Payment Term Extension | OCA/account-invoicing | 3 | +10 -9 |
| Product Customer code for account invoice | OCA/account-invoicing | 3 | +12 -11 |
| Invoice Transmit Method | OCA/account-invoicing | 3 | +10 -9 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +9 -8 |
| CRM Phone Calls | OCA/crm | 3 | +9 -8 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +9 -8 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 3 | +12 -11 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +15 -13 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 3 | +12 -11 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 3 | +14 -14 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 3 | +10 -10 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 3 | +15 -14 |
| Product Analytic | OCA/account-analytic | 3 | +12 -11 |
| Account Move Template | OCA/account-financial-tools | 3 | +10 -9 |
| Credit control dunning fees | OCA/account-financial-tools | 3 | +10 -9 |
| Account Lock Date Update | OCA/account-financial-tools | 3 | +10 -9 |
| Account Reversal | OCA/account-financial-tools | 3 | +10 -9 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +10 -9 |
| Account netting | OCA/account-financial-tools | 3 | +10 -9 |
| Maintenance Request Stage transition | OCA/maintenance | 3 | +8 -8 |
| Maintenance Equipments Scrap | OCA/maintenance | 3 | +10 -10 |
| Quality Control - Control Plan | OCA/manufacture | 3 | +12 -12 |
| Loyalty Program | OCA/pos | 3 | +11 -10 |
| Account Forex Spot | OCA/currency | 3 | +10 -9 |
| Currency Monthly Rate | OCA/currency | 3 | +10 -9 |
| Account Cryptocurrency | OCA/currency | 3 | +10 -9 |
| Account Payment Return Import | OCA/account-payment | 3 | +12 -11 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 3 | +12 -11 |
| Partner Relations | OCA/partner-contact | 3 | +12 -11 |
| Partner Contact Department | OCA/partner-contact | 3 | +12 -11 |
| Partner Academic Title | OCA/partner-contact | 3 | +12 -11 |
| Employee quantity in partners | OCA/partner-contact | 3 | +12 -11 |
| Connector | OCA/connector | 3 | +9 -8 |
| Fuzzy Search | OCA/server-tools | 3 | +10 -9 |
| Configuration Helper | OCA/server-tools | 3 | +9 -8 |
| QWeb for email templates | OCA/social | 3 | +10 -9 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 3 | +9 -8 |
| Management System - Nonconformity Type | OCA/management-system | 3 | +14 -13 |
| Account Accrual Base | OCA/account-closing | 3 | +11 -10 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +10 -9 |
| Employee ID | OCA/hr | 3 | +11 -10 |
| Membership withdrawal | OCA/vertical-association | 3 | +10 -9 |
| Initial fee for memberships | OCA/vertical-association | 3 | +10 -9 |
| Variable period for memberships | OCA/vertical-association | 3 | +13 -12 |
| Data Privacy and Protection | OCA/data-protection | 3 | +10 -10 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 3 | +12 -11 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +12 -13 |
| Account Payment Mode | OCA/bank-payment | 3 | +70 -39 |
| Account Financial Risk | OCA/credit-control | 3 | +11 -10 |
| Account Payment UNECE | OCA/community-data-files | 3 | +51 -7 |
| Split picking | OCA/stock-logistics-workflow | 3 | +50 -49 |
| Authentication - Brute-Force Filter | OCA/server-auth | 3 | +10 -9 |
| MFA Support | OCA/server-auth | 3 | +10 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +1409 -103 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +7 -6 |
| web_m2x_options | OCA/web | 2 | +8 -7 |
| Firstname and Lastname in Leads | OCA/crm | 2 | +9 -8 |
| Printer ZPL II | OCA/report-print-send | 2 | +9 -8 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +7 -7 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +12 -12 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +9 -8 |
| Sale Exception | OCA/sale-workflow | 2 | +7 -6 |
| Product Last Price Info - Sale | OCA/sale-workflow | 2 | +11 -10 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +9 -8 |
| Sales - Isolated Quotation | OCA/sale-workflow | 2 | +9 -8 |
| Sale product set | OCA/sale-workflow | 2 | +7 -6 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +7 -6 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +12 -10 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 2 | +10 -11 |
| Split Payment | OCA/l10n-italy | 2 | +10 -9 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 2 | +7 -7 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 2 | +6 -6 |
| Account Analytic Default Account | OCA/account-analytic | 2 | +13 -13 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +7 -6 |
| Date Range | OCA/server-ux | 2 | +7 -6 |
| Mass Editing | OCA/server-ux | 2 | +7 -6 |
| Account Renumber Wizard | OCA/account-financial-tools | 2 | +8 -7 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +6 -6 |
| Base Maintenance | OCA/maintenance | 2 | +7 -7 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +6 -6 |
| Maintenance Team Hierarchy | OCA/maintenance | 2 | +7 -7 |
| Project Task Send By Mail | OCA/project | 2 | +9 -8 |
| Project Department Categorization | OCA/project | 2 | +9 -8 |
| Project Milestones | OCA/project | 2 | +7 -7 |
| Sequential Code for Tasks | OCA/project | 2 | +7 -6 |
| Product Weight Calculation | OCA/product-attribute | 2 | +9 -8 |
| Product Template Tags | OCA/product-attribute | 2 | +8 -7 |
| Account Payment Returns | OCA/account-payment | 2 | +8 -7 |
| URL attachment | OCA/knowledge | 2 | +8 -7 |
| NUTS Regions | OCA/partner-contact | 2 | +8 -7 |
| Partner Company Type | OCA/partner-contact | 2 | +9 -8 |
| Product Variant Default Code | OCA/product-variant | 2 | +9 -8 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 2 | +9 -8 |
| Sale - Product variants | OCA/product-variant | 2 | +8 -7 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +11 -10 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +7 -6 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 2 | +9 -8 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 2 | +11 -9 |
| Website Legal Page | OCA/website | 2 | +7 -7 |
| Unique records for mass mailing | OCA/social | 2 | +8 -7 |
| Mail digest | OCA/social | 2 | +7 -6 |
| Mail tracking for mass mailing | OCA/social | 2 | +7 -6 |
| Mail Debrand | OCA/social | 2 | +8 -7 |
| Mail Attach Existing Attachment | OCA/social | 2 | +8 -7 |
| Link partners with mass-mailing | OCA/social | 2 | +7 -6 |
| Restrict follower selection | OCA/social | 2 | +9 -8 |
| Management System - Manual | OCA/management-system | 2 | +9 -8 |
| Management System - Action Template | OCA/management-system | 2 | +8 -8 |
| Management System - Nonconformity Partner | OCA/management-system | 2 | +24 -2 |
| Multicurrency revaluation | OCA/account-closing | 2 | +7 -6 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +8 -7 |
| CRM Phone | OCA/connector-telephony | 2 | +11 -9 |
| Asterisk connector | OCA/connector-telephony | 2 | +8 -7 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +8 -7 |
| Default Contract Trail Length | OCA/hr | 2 | +8 -7 |
| HR - Holiday Leaves Overlap | OCA/hr | 2 | +31 -1 |
| HR Attendance Auto Close | OCA/hr | 2 | +8 -8 |
| HR Holidays Settings | OCA/hr | 2 | +7 -7 |
| HR Job Employee Categories | OCA/hr | 2 | +9 -10 |
| Employee Family Information | OCA/hr | 2 | +9 -8 |
| HR Contract Multi Jobs | OCA/hr | 2 | +13 -12 |
| Contract Price Revision | OCA/contract | 2 | +13 -12 |
| Journal Entry base import | OCA/account-reconcile | 2 | +8 -7 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +8 -7 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +10 -9 |
| Prorate membership fee | OCA/vertical-association | 2 | +8 -7 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +7 -7 |
| Account Payment Purchase | OCA/bank-payment | 2 | +9 -8 |
| BI SQL Editor | OCA/reporting-engine | 2 | +7 -6 |
| DDMRP | OCA/ddmrp | 2 | +19 -19 |
| CMS status message | OCA/website-cms | 2 | +8 -7 |
| Account e-invoice Generate | OCA/edi | 2 | +83 -8 |
| Product UoM UNECE | OCA/community-data-files | 2 | +37 -3 |
| Account Tax UNECE | OCA/community-data-files | 2 | +109 -11 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +11 -10 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +7 -6 |
| 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 | 1 | +10 -16 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +141 -118 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +115 -26 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +378 -615 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +5 -4 |
| Account invoice line description | OCA/account-invoicing | 1 | +5 -4 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -4 |
| Force Invoice Number | OCA/account-invoicing | 1 | +6 -5 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +5 -4 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +5 -4 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +4 -4 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +4 -4 |
| Tax Balance | OCA/account-financial-reporting | 1 | +4 -4 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +4 -4 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +4 -4 |
| CRM Industry | OCA/crm | 1 | +5 -4 |
| Tracking Fields in Partners | OCA/crm | 1 | +5 -4 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +5 -4 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +5 -4 |
| Sale order line description | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +5 -4 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +5 -4 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +5 -4 |
| Sale product set variant | OCA/sale-workflow | 1 | +5 -4 |
| Sale Blanket Orders | OCA/sale-workflow | 1 | +66 -66 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +5 -4 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +25 -25 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +184 -228 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +5 -8 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +6 -6 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +4 -4 |
| Esigibilità IVA | OCA/l10n-italy | 1 | +4 -4 |
| Product Warranty | OCA/rma | 1 | +4 -4 |
| Link analytic items and partner | OCA/account-analytic | 1 | +6 -6 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +6 -6 |
| POS Analytic Config | OCA/account-analytic | 1 | +8 -8 |
| Stock Analytic | OCA/account-analytic | 1 | +5 -4 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +6 -6 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +5 -4 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +5 -4 |
| Default Multi User | OCA/server-ux | 1 | +41 -0 |
| Technical features group | OCA/server-ux | 1 | +6 -5 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +7 -6 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +5 -4 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +5 -4 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +5 -4 |
| Maintenance Remote | OCA/maintenance | 1 | +3 -3 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +3 -3 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +3 -3 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +3 -3 |
| MRP Multi Level | OCA/manufacture | 1 | +4 -4 |
| MRP MTO with Stock | OCA/manufacture | 1 | +5 -4 |
| MRP extension for quality control | OCA/manufacture | 1 | +5 -4 |
| Sales commissions by pricelist | OCA/commission | 1 | +5 -4 |
| Project Task Dependencies | OCA/project | 1 | +5 -4 |
| Project Task Digitized Signature | OCA/project | 1 | +5 -4 |
| Project Task Pull Request | OCA/project | 1 | +5 -4 |
| Project timeline | OCA/project | 1 | +5 -4 |
| Project timesheet time control | OCA/project | 1 | +5 -4 |
| Project Task Add Very High | OCA/project | 1 | +5 -4 |
| POS Margin | OCA/pos | 1 | +5 -4 |
| POS payment entries globalization | OCA/pos | 1 | +4 -4 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +2 -2 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +4 -4 |
| MIS Builder | OCA/mis-builder | 1 | +15 -15 |
| Partner first name and last name | OCA/partner-contact | 1 | +5 -4 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -4 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +5 -4 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +5 -4 |
| Components Tests | OCA/connector | 1 | +5 -4 |
| Components | OCA/connector | 1 | +5 -4 |
| Connector Tests | OCA/connector | 1 | +5 -4 |
| Date & Time Formatter | OCA/server-tools | 1 | +6 -5 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -4 |
| Dead man's switch (client) | OCA/server-tools | 1 | +5 -4 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +20 -113 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +5 -4 |
| Mail cleanup | OCA/server-tools | 1 | +0 -300 |
| Let's Encrypt | OCA/server-tools | 1 | +5 -4 |
| Onchange Helper | OCA/server-tools | 1 | +252 -0 |
| NSCA Client | OCA/server-tools | 1 | +15 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +5 -4 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +7 -6 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +7 -6 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +5 -4 |
| Purchase - Product variants | OCA/product-variant | 1 | +5 -4 |
| Product Variant Sale Price | OCA/product-variant | 1 | +5 -4 |
| Purchase order line description | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +5 -4 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +5 -4 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +5 -4 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +5 -4 |
| Website Multi Theme | OCA/website | 1 | +5 -4 |
| Cookie notice | OCA/website | 1 | +5 -4 |
| Website Canonical URL | OCA/website | 1 | +5 -4 |
| Google Tag Manager Support | OCA/website | 1 | +5 -4 |
| Piwik analytics | OCA/website | 1 | +5 -4 |
| Website Form - ReCaptcha | OCA/website | 1 | +5 -4 |
| Website logo | OCA/website | 1 | +4 -4 |
| Queue Job Subscribe | OCA/queue | 1 | +5 -4 |
| Mail Queue Job | OCA/queue | 1 | +5 -4 |
| Mail Inline CSS | OCA/social | 1 | +5 -4 |
| Base Search Mail Content | OCA/social | 1 | +5 -4 |
| Mail Activity Team | OCA/social | 1 | +3 -3 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +5 -4 |
| Quality Manual | OCA/management-system | 1 | +5 -5 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +5 -5 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +5 -5 |
| Management System - Review | OCA/management-system | 1 | +6 -9 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +5 -5 |
| Base Phone | OCA/connector-telephony | 1 | +5 -4 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +6 -5 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +5 -4 |
| CRM Timesheet | OCA/timesheet | 1 | +4 -4 |
| Employee Social Media | OCA/hr | 1 | +5 -4 |
| HR Contract Reference | OCA/hr | 1 | +5 -4 |
| Employee Calendar Planning | OCA/hr | 1 | +5 -5 |
| Employee Seniority | OCA/hr | 1 | +8 -7 |
| Auto Approve Leaves | OCA/hr | 1 | +6 -5 |
| Contract Mandate | OCA/contract | 1 | +5 -4 |
| Contract Digitized Signature | OCA/contract | 1 | +5 -4 |
| Contract Payment Mode | OCA/contract | 1 | +4 -4 |
| Calendar Resources | OCA/calendar | 1 | +4 -4 |
| Account Reconcile Rules | OCA/account-reconcile | 1 | +7 -6 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +5 -4 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +5 -4 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +5 -4 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +7 -6 |
| DEB | OCA/l10n-france | 1 | +5 -4 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -4 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +5 -4 |
| Account Banking Mandate | OCA/bank-payment | 1 | +5 -4 |
| BI View Editor | OCA/reporting-engine | 1 | +7 -6 |
| Base report xlsx | OCA/reporting-engine | 1 | +5 -4 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +5 -4 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +5 -4 |
| Business Requirement | OCA/business-requirement | 1 | +6 -5 |
| Account Payment Partner | OCA/bank-payment | 1 | +23 -20 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +6 -5 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Dynamic groups | OCA/server-auth | 1 | +5 -4 |
1488 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Order | OCA/bank-payment | 28 | +179 -180 |
| Assets Management | OCA/account-financial-tools | 22 | +162 -156 |
| QWeb Financial Reports | OCA/account-financial-reporting | 20 | +78 -80 |
| MIS Builder | OCA/mis-builder | 18 | +6063 -583 |
| Ricevute Bancarie | OCA/l10n-italy | 17 | +43 -42 |
| Account Cut-off Base | OCA/account-closing | 17 | +49 -51 |
| DDT | OCA/l10n-italy | 15 | +47 -47 |
| Magento Connector | OCA/connector-magento | 15 | +45 -48 |
| Quality control | OCA/manufacture | 14 | +50 -50 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 13 | +99 -96 |
| Italian Withholding Tax | OCA/l10n-italy | 12 | +32 -32 |
| Sales commissions | OCA/commission | 12 | +53 -54 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 11 | +32 -31 |
| Document Page | OCA/knowledge | 11 | +33 -31 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 10 | +27 -26 |
| Rental | OCA/sale-workflow | 10 | +43 -43 |
| Account Analytic Distribution | OCA/account-analytic | 9 | +64 -59 |
| Partner Identification Numbers | OCA/partner-contact | 9 | +33 -30 |
| Database Auto-Backup | OCA/server-tools | 9 | +32 -31 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 9 | +25 -24 |
| Product Variant Configurator | OCA/product-variant | 9 | +27 -26 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 9 | +25 -25 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 8 | +96 -95 |
| Stock Reservation | OCA/stock-logistics-warehouse | 8 | +30 -28 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 8 | +24 -23 |
| Purchase Request | OCA/purchase-workflow | 8 | +32 -30 |
| Customer Activity Statement | OCA/account-financial-reporting | 7 | +21 -20 |
| Sale Start End Dates | OCA/sale-workflow | 7 | +27 -21 |
| Sale Order Type | OCA/sale-workflow | 7 | +23 -22 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 7 | +166 -17 |
| Account Analytic Default Account | OCA/account-analytic | 7 | +96 -39 |
| Account Fiscal Year | OCA/account-financial-tools | 7 | +27 -27 |
| MRP Production Request | OCA/manufacture | 7 | +25 -24 |
| Project Task Material | OCA/project | 7 | +19 -18 |
| Knowledge Management System | OCA/knowledge | 7 | +36 -34 |
| Module Prototyper | OCA/server-tools | 7 | +19 -18 |
| Purchase Request to RFQ | OCA/purchase-workflow | 7 | +19 -18 |
| Email tracking | OCA/social | 7 | +20 -19 |
| Website Portal Contract | OCA/contract | 7 | +19 -18 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 7 | +21 -20 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 7 | +19 -18 |
| Account Banking PAIN Base Module | OCA/bank-payment | 7 | +20 -19 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 7 | +19 -18 |
| Tax Balance | OCA/account-financial-reporting | 6 | +20 -19 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 6 | +18 -17 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 6 | +18 -17 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 6 | +18 -17 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 6 | +17 -17 |
| ITA - Registri IVA | OCA/l10n-italy | 6 | +21 -21 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +21 -19 |
| Account Check Deposit | OCA/account-financial-tools | 6 | +63 -55 |
| Quality control - Stock | OCA/manufacture | 6 | +19 -18 |
| Project Task Material Stock | OCA/project | 6 | +18 -17 |
| Project Recalculate | OCA/project | 6 | +17 -16 |
| Project Task Categories | OCA/project | 6 | +17 -16 |
| Todo Lists | OCA/project | 6 | +28 -27 |
| Audit Log | OCA/server-tools | 6 | +16 -15 |
| Attachment Base Synchronize | OCA/server-tools | 6 | +16 -15 |
| Account Cut-off Prepaid | OCA/account-closing | 6 | +19 -18 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 5 | +15 -14 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +16 -15 |
| Product Margin Classification | OCA/sale-workflow | 5 | +14 -13 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 5 | +17 -16 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 5 | +17 -17 |
| Period End VAT Statement | OCA/l10n-italy | 5 | +19 -19 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 5 | +16 -16 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 5 | +17 -16 |
| Purchase Request Analytic | OCA/account-analytic | 5 | +154 -12 |
| Purchase Procurement Analytic | OCA/account-analytic | 5 | +21 -19 |
| Account Credit Control | OCA/account-financial-tools | 5 | +332 -171 |
| Assets Management Excel reporting | OCA/account-financial-tools | 5 | +57 -40 |
| Move locked to prevent modification | OCA/account-financial-tools | 5 | +30 -22 |
| Permanent Lock Move | OCA/account-financial-tools | 5 | +35 -23 |
| Costcenter | OCA/account-financial-tools | 5 | +27 -26 |
| Currency Rate Update | OCA/account-financial-tools | 5 | +50 -42 |
| Sale Commission Formula | OCA/commission | 5 | +16 -13 |
| eCommerce: charge payment fee | OCA/e-commerce | 5 | +18 -17 |
| Payments Due list | OCA/account-payment | 5 | +24 -21 |
| Partner Financial Risk | OCA/partner-contact | 5 | +16 -15 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 5 | +15 -14 |
| Account invoice accrual | OCA/account-closing | 5 | +16 -16 |
| Membership extension | OCA/vertical-association | 5 | +15 -14 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 5 | +15 -14 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 5 | +15 -14 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 5 | +15 -14 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +17 -15 |
| Account Invoice Merge | OCA/account-invoicing | 4 | +13 -12 |
| Report to printer | OCA/report-print-send | 4 | +15 -14 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 4 | +13 -12 |
| Business Product Location | OCA/stock-logistics-warehouse | 4 | +17 -15 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 4 | +15 -14 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 4 | +30 -23 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 4 | +13 -13 |
| Link analytic items and partner | OCA/account-analytic | 4 | +17 -17 |
| Product Analytic | OCA/account-analytic | 4 | +20 -18 |
| Stock Analytic | OCA/account-analytic | 4 | +19 -17 |
| Tax analysis | OCA/account-financial-tools | 4 | +55 -47 |
| Account Move Template | OCA/account-financial-tools | 4 | +59 -47 |
| Credit control dunning fees | OCA/account-financial-tools | 4 | +27 -23 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +24 -17 |
| Account Tag Category | OCA/account-financial-tools | 4 | +57 -44 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +44 -44 |
| Account netting | OCA/account-financial-tools | 4 | +14 -12 |
| Account Renumber Wizard | OCA/account-financial-tools | 4 | +11 -10 |
| Sale commission CRM geo assign | OCA/commission | 4 | +14 -13 |
| Project Task Dependencies | OCA/project | 4 | +11 -11 |
| Product Brand Manager | OCA/product-attribute | 4 | +16 -15 |
| Base Location Geonames Import | OCA/partner-contact | 4 | +13 -12 |
| Partner Alias | OCA/partner-contact | 4 | +19 -17 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +15 -14 |
| Password Security | OCA/server-tools | 4 | +12 -12 |
| Multiple images base | OCA/server-tools | 4 | +11 -10 |
| Base External System | OCA/server-tools | 4 | +11 -10 |
| Super Calendar | OCA/server-tools | 4 | +11 -10 |
| Kanban - Stage Support | OCA/server-tools | 4 | +13 -12 |
| Mass Editing | OCA/server-tools | 4 | +15 -13 |
| User roles | OCA/server-tools | 4 | +12 -11 |
| Import from Odoo | OCA/server-tools | 4 | +11 -10 |
| External Database Sources | OCA/server-tools | 4 | +11 -10 |
| Sale - Product variants | OCA/product-variant | 4 | +13 -12 |
| Purchase Cancel Reason | OCA/purchase-workflow | 4 | +13 -12 |
| Purchase Order Approval Block | OCA/purchase-workflow | 4 | +13 -12 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 4 | +11 -10 |
| Mail optional autofollow | OCA/social | 4 | +12 -11 |
| Human Resources Payslip Change State | OCA/hr | 4 | +13 -12 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +13 -12 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 4 | +13 -12 |
| Switzerland - Payroll | OCA/l10n-switzerland | 4 | +13 -12 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 4 | +13 -12 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 4 | +11 -10 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 4 | +14 -14 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +16 -16 |
| Payment Term Extension | OCA/account-invoicing | 3 | +11 -10 |
| Product Customer code for account invoice | OCA/account-invoicing | 3 | +12 -11 |
| AEAT Base | OCA/l10n-spain | 3 | +17 -17 |
| Modelo 349 AEAT | OCA/l10n-spain | 3 | +13 -12 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +9 -8 |
| CRM Phone Calls | OCA/crm | 3 | +9 -8 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +11 -10 |
| Sale Order Lot Selection | OCA/sale-workflow | 3 | +11 -10 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 3 | +10 -9 |
| Italian Localization - Account central journal | OCA/l10n-italy | 3 | +12 -12 |
| Account Analytic Distribution Required | OCA/account-analytic | 3 | +136 -6 |
| Account asset analytic | OCA/account-analytic | 3 | +14 -11 |
| Analytic Accounts Dimensions | OCA/account-analytic | 3 | +171 -36 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 3 | +11 -10 |
| Sale Delivery Rates | OCA/delivery-carrier | 3 | +11 -10 |
| Delivery Deposit | OCA/delivery-carrier | 3 | +11 -10 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +11 -10 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 3 | +18 -13 |
| Account Reversal | OCA/account-financial-tools | 3 | +9 -8 |
| POS Pricelist | OCA/pos | 3 | +13 -12 |
| Loyalty Program | OCA/pos | 3 | +11 -10 |
| POS Remove POS Category | OCA/pos | 3 | +10 -9 |
| Account cash invoice | OCA/pos | 3 | +12 -11 |
| Products Wishlist | OCA/e-commerce | 3 | +11 -10 |
| Currency Monthly Rate | OCA/currency | 3 | +9 -8 |
| Partners Capital | OCA/partner-contact | 3 | +12 -11 |
| NUTS Regions | OCA/partner-contact | 3 | +12 -11 |
| Partner Changesets | OCA/partner-contact | 3 | +11 -10 |
| Partner job position | OCA/partner-contact | 3 | +12 -11 |
| Contact department | OCA/partner-contact | 3 | +11 -10 |
| Partner Academic Title | OCA/partner-contact | 3 | +11 -10 |
| Partner Sector | OCA/partner-contact | 3 | +12 -11 |
| Connector | OCA/connector | 3 | +9 -8 |
| Authentification - Brute-Force Filter | OCA/server-tools | 3 | +9 -8 |
| MFA Support | OCA/server-tools | 3 | +9 -8 |
| server configuration environment files | OCA/server-tools | 3 | +9 -8 |
| Keychain | OCA/server-tools | 3 | +9 -8 |
| Database cleanup | OCA/server-tools | 3 | +9 -8 |
| Export Security | OCA/server-tools | 3 | +9 -8 |
| Exception Rule | OCA/server-tools | 3 | +9 -8 |
| LDAP Populate | OCA/server-tools | 3 | +9 -8 |
| Report qweb auto generation | OCA/server-tools | 3 | +9 -8 |
| Date Range | OCA/server-tools | 3 | +9 -8 |
| SQL Export | OCA/server-tools | 3 | +9 -8 |
| Fuzzy Search | OCA/server-tools | 3 | +9 -8 |
| Base Import Match | OCA/server-tools | 3 | +9 -8 |
| Configuration Helper | OCA/server-tools | 3 | +9 -8 |
| Mass Sorting | OCA/server-tools | 3 | +9 -8 |
| Webhook | OCA/server-tools | 3 | +9 -8 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 3 | +15 -13 |
| Purchase Request To Procurement | OCA/purchase-workflow | 3 | +11 -10 |
| QWeb for email templates | OCA/social | 3 | +10 -9 |
| Account Accrual Base | OCA/account-closing | 3 | +11 -10 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +10 -9 |
| Employee ID | OCA/hr | 3 | +11 -10 |
| Agreement (Account) | OCA/contract | 3 | +11 -11 |
| Membership withdrawal | OCA/vertical-association | 3 | +9 -8 |
| Initial fee for memberships | OCA/vertical-association | 3 | +10 -9 |
| Variable period for memberships | OCA/vertical-association | 3 | +13 -12 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 3 | +8 -8 |
| Accounting Import Cresus | OCA/l10n-switzerland | 3 | +11 -10 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 3 | +12 -11 |
| CMS status message | OCA/website-cms | 3 | +10 -9 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +7 -6 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +9 -8 |
| web_m2x_options | OCA/web | 2 | +8 -7 |
| Claims Management | OCA/crm | 2 | +7 -6 |
| Website in leads | OCA/crm | 2 | +9 -8 |
| CRM location | OCA/crm | 2 | +7 -7 |
| CRM Sector | OCA/crm | 2 | +7 -6 |
| CRM Claim Types | OCA/crm | 2 | +7 -6 |
| Printer ZPL II | OCA/report-print-send | 2 | +9 -8 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +9 -8 |
| Sale Layout Hidden Sections | OCA/sale-workflow | 2 | +9 -8 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +12 -12 |
| sale_order_lot_generator | OCA/sale-workflow | 2 | +9 -8 |
| Sale Exception | OCA/sale-workflow | 2 | +9 -8 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +8 -8 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +9 -8 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +7 -6 |
| Sale Delivery Split Date | OCA/sale-workflow | 2 | +10 -10 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +9 -8 |
| Sales - Isolated Quotation | OCA/sale-workflow | 2 | +9 -8 |
| Group procurements by requested date | OCA/sale-workflow | 2 | +9 -8 |
| Sale product set | OCA/sale-workflow | 2 | +7 -6 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +9 -8 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 2 | +9 -8 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +13 -11 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 2 | +8 -8 |
| ITA - Intrastat | OCA/l10n-italy | 2 | +7 -7 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +8 -8 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 2 | +6 -6 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 2 | +24 -2 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +11 -9 |
| Purchase Analytic | OCA/account-analytic | 2 | +42 -5 |
| Account Analytic Sequence | OCA/account-analytic | 2 | +24 -2 |
| Sales Analytic Distribution | OCA/account-analytic | 2 | +9 -7 |
| Mrp Procurement Analytic | OCA/account-analytic | 2 | +30 -3 |
| Product Analytic Purchase | OCA/account-analytic | 2 | +24 -2 |
| Sale Procurement Analytic | OCA/account-analytic | 2 | +30 -3 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +13 -11 |
| Procurement Analytic | OCA/account-analytic | 2 | +13 -13 |
| Account Permanent Lock Move Update | OCA/account-financial-tools | 2 | +42 -5 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +13 -12 |
| Account Type Inactive | OCA/account-financial-tools | 2 | +37 -3 |
| Account Journal Lock Date | OCA/account-financial-tools | 2 | +14 -8 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +11 -9 |
| Project Timesheet Currency | OCA/project | 2 | +7 -6 |
| Add State field to Project Stages | OCA/project | 2 | +7 -6 |
| Sequential Code for Tasks | OCA/project | 2 | +7 -6 |
| Product Weight Calculation | OCA/product-attribute | 2 | +9 -8 |
| Product Template Tags | OCA/product-attribute | 2 | +8 -7 |
| Product Profile | OCA/product-attribute | 2 | +8 -7 |
| POS Customer Display | OCA/pos | 2 | +8 -7 |
| Website Sale - Price Tiers | OCA/e-commerce | 2 | +8 -7 |
| Product Multi Links (Template) | OCA/e-commerce | 2 | +8 -7 |
| Account Payment Returns | OCA/account-payment | 2 | +8 -7 |
| Tags/Keywords for document page | OCA/knowledge | 2 | +7 -6 |
| Contacts in several partners | OCA/partner-contact | 2 | +15 -14 |
| Partner Password Reset | OCA/partner-contact | 2 | +10 -9 |
| Partner External Maps | OCA/partner-contact | 2 | +9 -8 |
| Partner Company Type | OCA/partner-contact | 2 | +9 -8 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +10 -9 |
| Partner VAT Unique | OCA/partner-contact | 2 | +6 -6 |
| Partner relations | OCA/partner-contact | 2 | +9 -8 |
| Employee quantity in partners | OCA/partner-contact | 2 | +9 -8 |
| Base Custom Info | OCA/server-tools | 2 | +8 -7 |
| Dead man's switch (client) | OCA/server-tools | 2 | +8 -7 |
| Auth Supplier | OCA/server-tools | 2 | +8 -7 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 2 | +9 -8 |
| Product Variant Default Code | OCA/product-variant | 2 | +9 -8 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 2 | +9 -8 |
| Sale order line variant description | OCA/product-variant | 2 | +8 -7 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +7 -6 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +7 -6 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +7 -6 |
| Website SEO Redirection | OCA/website | 2 | +9 -8 |
| Require accepting legal terms | OCA/website | 2 | +7 -6 |
| Website logo | OCA/website | 2 | +9 -8 |
| Mail digest | OCA/social | 2 | +7 -6 |
| Mail tracking for mass mailing | OCA/social | 2 | +7 -6 |
| Custom notification settings for followers | OCA/social | 2 | +7 -6 |
| Mail Debrand | OCA/social | 2 | +8 -7 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +7 -6 |
| Mail Attach Existing Attachment | OCA/social | 2 | +8 -7 |
| Mail optional follower notification | OCA/social | 2 | +10 -9 |
| Mail As Letter | OCA/social | 2 | +7 -6 |
| Link partners with mass-mailing | OCA/social | 2 | +7 -6 |
| Restrict follower selection | OCA/social | 2 | +8 -7 |
| Multicurrency revaluation | OCA/account-closing | 2 | +7 -6 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +8 -7 |
| CRM Phone | OCA/connector-telephony | 2 | +11 -9 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +8 -7 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 2 | +7 -7 |
| Default Contract Trail Length | OCA/hr | 2 | +8 -7 |
| Employee Family Information | OCA/hr | 2 | +9 -8 |
| Imposed holidays days | OCA/hr | 2 | +11 -8 |
| Contracts Management - Recurring | OCA/contract | 2 | +6 -6 |
| Calendar Event Kanban Stage | OCA/calendar | 2 | +8 -7 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +11 -10 |
| Journal Entry base import | OCA/account-reconcile | 2 | +8 -7 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +8 -7 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 2 | +10 -9 |
| Prorrate membership fee | OCA/vertical-association | 2 | +8 -7 |
| Account Banking Mandate | OCA/bank-payment | 2 | +11 -9 |
| Account Payment Mode | OCA/bank-payment | 2 | +11 -9 |
| Account Payment Purchase | OCA/bank-payment | 2 | +9 -8 |
| BI SQL Editor | OCA/reporting-engine | 2 | +7 -6 |
| Base Analytic Department Categorization | OCA/account-analytic | 2 | +54 -6 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +11 -10 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 2 | +8 -7 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +9 -9 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +5 -4 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +5 -4 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +5 -4 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +7 -6 |
| Account invoice line description | OCA/account-invoicing | 1 | +5 -4 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -4 |
| Force Invoice Number | OCA/account-invoicing | 1 | +6 -5 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +5 -4 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +8 -7 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +4 -4 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +4 -4 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +4 -4 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +4 -4 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +4 -4 |
| Tracking Fields in Partners | OCA/crm | 1 | +5 -4 |
| Calendar Resources | OCA/crm | 1 | +4 -4 |
| NUTS Regions in CRM | OCA/crm | 1 | +5 -4 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +5 -4 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +5 -4 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +5 -4 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +5 -4 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Margin Percent | OCA/sale-workflow | 1 | +5 -4 |
| Sale order line description | OCA/sale-workflow | 1 | +5 -4 |
| sale_order_lot_mrp | OCA/sale-workflow | 1 | +5 -4 |
| Product Price Category | OCA/sale-workflow | 1 | +4 -4 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +5 -4 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +5 -4 |
| Sale order revisions | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 1 | +5 -4 |
| Sale order priority | OCA/sale-workflow | 1 | +6 -5 |
| Company currency in sale orders | OCA/sale-workflow | 1 | +5 -4 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +5 -4 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +5 -4 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +5 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +5 -4 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +5 -4 |
| Sale Revert Done | OCA/sale-workflow | 1 | +5 -4 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +5 -4 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Account Quant merge | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Codici Carica | OCA/l10n-italy | 1 | +3 -4 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +2 -2 |
| NUTS Regions for Italy | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +2 -2 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +6 -8 |
| Ateco codes | OCA/l10n-italy | 1 | +4 -4 |
| Ricevute bancarie & commissioni | OCA/l10n-italy | 1 | +5 -4 |
| Website Sale FiscalCode | OCA/l10n-italy | 1 | +6 -5 |
| Delivery price by category | OCA/delivery-carrier | 1 | +6 -5 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +6 -5 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +5 -4 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +5 -4 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +6 -5 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +6 -5 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +7 -6 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +16 -12 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +8 -5 |
| Quality control formula | OCA/manufacture | 1 | +6 -5 |
| MRP MTO with Stock | OCA/manufacture | 1 | +5 -4 |
| MRP extension for quality control | OCA/manufacture | 1 | +5 -4 |
| Product Quick Bom | OCA/manufacture | 1 | +6 -5 |
| MRP Repair Calendar View | OCA/manufacture | 1 | +7 -6 |
| Sales commissions by pricelist | OCA/commission | 1 | +5 -4 |
| Project Model to Task | OCA/project | 1 | +5 -4 |
| Project issue timesheet time control | OCA/project | 1 | +5 -4 |
| Project Department Categorization | OCA/project | 1 | +5 -4 |
| Double alias for project | OCA/project | 1 | +5 -4 |
| Project Task Pull Request | OCA/project | 1 | +5 -4 |
| Project timeline | OCA/project | 1 | +5 -4 |
| Project timesheet time control | OCA/project | 1 | +5 -4 |
| Project Task Add Very High | OCA/project | 1 | +5 -4 |
| Default Product Images | OCA/product-attribute | 1 | +5 -4 |
| POS Margin | OCA/pos | 1 | +5 -4 |
| POS Frontend Orders Management | OCA/pos | 1 | +4 -4 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +2 -2 |
| POS Order Load and Save | OCA/pos | 1 | +5 -4 |
| Account Invoice Factur-X | OCA/edi | 1 | +4 -4 |
| Product Multi Links (Variants) | OCA/e-commerce | 1 | +5 -4 |
| Website Sale - Alphabetic Categories | OCA/e-commerce | 1 | +5 -4 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +5 -4 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +5 -4 |
| Affiliate Program | OCA/e-commerce | 1 | +5 -4 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +5 -5 |
| Partner Sale Risk | OCA/partner-contact | 1 | +5 -4 |
| Street name and number | OCA/partner-contact | 1 | +5 -4 |
| Partner Stock Risk | OCA/partner-contact | 1 | +5 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +5 -4 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +5 -4 |
| Components Tests | OCA/connector | 1 | +5 -4 |
| Components | OCA/connector | 1 | +5 -4 |
| Connector Tests | OCA/connector | 1 | +5 -4 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -4 |
| Email gateway - folders | OCA/server-tools | 1 | +5 -4 |
| Mail Log Message to Process | OCA/server-tools | 1 | +5 -4 |
| Let's Encrypt | OCA/server-tools | 1 | +5 -4 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +5 -4 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +5 -4 |
| Technical features group | OCA/server-tools | 1 | +6 -5 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Product supplier info per variant | OCA/product-variant | 1 | +5 -4 |
| Sale - Product variants | OCA/product-variant | 1 | +5 -4 |
| Purchase - Product variants | OCA/product-variant | 1 | +5 -4 |
| Product Variant Template Data | OCA/product-variant | 1 | +5 -4 |
| Purchase order line description | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +5 -4 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +5 -4 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +5 -4 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 1 | +5 -4 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +5 -4 |
| Website Blog - Categories | OCA/website | 1 | +5 -4 |
| Quick answer for website contact form | OCA/website | 1 | +6 -5 |
| Cookie notice | OCA/website | 1 | +5 -4 |
| Website Canonical URL | OCA/website | 1 | +5 -4 |
| Piwik analytics | OCA/website | 1 | +5 -4 |
| Website Legal Page | OCA/website | 1 | +5 -4 |
| Website Breadcrumbs | OCA/website | 1 | +5 -4 |
| Website Form - ReCaptcha | OCA/website | 1 | +5 -4 |
| Queue Job Subscribe | OCA/queue | 1 | +5 -4 |
| Unique records for mass mailing | OCA/social | 1 | +5 -4 |
| Mail Inline CSS | OCA/social | 1 | +5 -4 |
| Mass mailing event | OCA/social | 1 | +5 -4 |
| Message Forward | OCA/social | 1 | +36 -0 |
| Base Search Mail Content | OCA/social | 1 | +5 -4 |
| Management System - Manual | OCA/management-system | 1 | +5 -4 |
| Management System - Review | OCA/management-system | 1 | +5 -4 |
| Management System | OCA/management-system | 1 | +7 -6 |
| Management System - Action | OCA/management-system | 1 | +5 -4 |
| Management System - Nonconformity | OCA/management-system | 1 | +5 -4 |
| Management System - Audit | OCA/management-system | 1 | +5 -4 |
| Hazard | OCA/management-system | 1 | +5 -4 |
| Fiscal year closing | OCA/account-closing | 1 | +5 -4 |
| Base Phone | OCA/connector-telephony | 1 | +5 -4 |
| Base Sms Client | OCA/connector-telephony | 1 | +5 -4 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +6 -5 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +5 -4 |
| CRM Timesheet | OCA/timesheet | 1 | +4 -4 |
| CRM Timesheet | OCA/timesheet | 1 | +4 -4 |
| HR Public Holidays | OCA/hr | 1 | +5 -4 |
| Employee Social Media | OCA/hr | 1 | +5 -4 |
| HR Contract Reference | OCA/hr | 1 | +5 -4 |
| Skill Management | OCA/hr | 1 | +5 -4 |
| HR Holidays Settings | OCA/hr | 1 | +5 -4 |
| Language Management | OCA/hr | 1 | +5 -4 |
| Employee Seniority | OCA/hr | 1 | +8 -7 |
| Employee Age | OCA/hr | 1 | +25 -0 |
| Experience Management | OCA/hr | 1 | +5 -4 |
| HR Employee Category Parent | OCA/hr | 1 | +5 -4 |
| Contract Mandate | OCA/contract | 1 | +5 -4 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +5 -4 |
| Contract Digitized Signature | OCA/contract | 1 | +5 -4 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +5 -4 |
| Product Contract | OCA/contract | 1 | +5 -4 |
| Contract - Auto Payment | OCA/contract | 1 | +5 -4 |
| Contract Payment Mode | OCA/contract | 1 | +5 -4 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +5 -4 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +5 -4 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +5 -4 |
| France - Jours Ouvrables | OCA/l10n-france | 1 | +5 -4 |
| DEB | OCA/l10n-france | 1 | +5 -4 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -4 |
| France Intrastat Service | OCA/l10n-france | 1 | +5 -4 |
| L10n FR Chorus | OCA/l10n-france | 1 | +5 -4 |
| Switzerland - Payroll Reports | OCA/l10n-switzerland | 1 | +5 -4 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 1 | +5 -4 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +5 -4 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +6 -5 |
| Account Payment Sale | OCA/bank-payment | 1 | +6 -5 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +5 -4 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +5 -4 |
| BI View Editor | OCA/reporting-engine | 1 | +5 -4 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +5 -4 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +5 -4 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +5 -4 |
| Business Requirement | OCA/business-requirement | 1 | +6 -5 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Delivery Internal | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Split picking | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Dynamic groups | OCA/server-auth | 1 | +5 -4 |
1166 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Order | OCA/bank-payment | 23 | +69 -69 |
| Attachment Base Synchronize | OCA/server-tools | 21 | +65 -63 |
| DDT | OCA/l10n-italy | 19 | +54 -53 |
| Management System - Claim | OCA/management-system | 19 | +69 -68 |
| Quality control | OCA/manufacture | 17 | +54 -52 |
| Document Page | OCA/knowledge | 17 | +50 -50 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 16 | +47 -45 |
| MRP Production Request | OCA/manufacture | 16 | +47 -45 |
| Database Auto-Backup | OCA/server-tools | 16 | +52 -50 |
| Account Banking Mandate | OCA/bank-payment | 16 | +52 -52 |
| Delivery Deposit | OCA/delivery-carrier | 15 | +49 -47 |
| Connector | OCA/connector | 15 | +46 -45 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 13 | +41 -39 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 13 | +40 -38 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 13 | +34 -33 |
| CRM Phone Calls | OCA/crm | 12 | +39 -37 |
| Sale Exception | OCA/sale-workflow | 12 | +33 -32 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 12 | +29 -28 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 11 | +32 -31 |
| Account Check Deposit | OCA/account-financial-tools | 11 | +38 -37 |
| Management System - Nonconformity | OCA/management-system | 11 | +50 -40 |
| Management System - Audit | OCA/management-system | 11 | +41 -37 |
| Rental | OCA/sale-workflow | 10 | +45 -44 |
| Document Page Approval | OCA/knowledge | 10 | +35 -35 |
| Management System - Action | OCA/management-system | 10 | +88 -48 |
| Journal Entry base import | OCA/account-reconcile | 10 | +30 -29 |
| Account Mass Reconcile | OCA/account-reconcile | 10 | +34 -33 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 9 | +27 -26 |
| Stock Reservation | OCA/stock-logistics-warehouse | 9 | +31 -29 |
| Sale Automatic Workflow | OCA/sale-workflow | 8 | +22 -21 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 8 | +23 -22 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 8 | +26 -24 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 8 | +23 -22 |
| Email tracking | OCA/social | 8 | +24 -23 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 7 | +29 -19 |
| Sale Start End Dates | OCA/sale-workflow | 7 | +27 -21 |
| Sale Order Types | OCA/sale-workflow | 7 | +23 -22 |
| Sale Cancel Reason | OCA/sale-workflow | 7 | +26 -24 |
| Project Task Materials | OCA/project | 7 | +19 -18 |
| Module Prototyper | OCA/server-tools | 7 | +21 -20 |
| Product Variant Configurator | OCA/product-variant | 7 | +21 -20 |
| Multicurrency revaluation | OCA/account-closing | 7 | +93 -70 |
| Bank Statement Operation Rules | OCA/account-reconcile | 7 | +21 -20 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 7 | +19 -18 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 7 | +20 -19 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 7 | +19 -18 |
| Accounting Import Cresus | OCA/l10n-switzerland | 7 | +20 -19 |
| Stock Picking Tracking | OCA/stock-logistics-workflow | 7 | +19 -18 |
| Report to printer | OCA/report-print-send | 6 | +20 -19 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 6 | +18 -17 |
| Base module for carrier labels | OCA/delivery-carrier | 6 | +18 -17 |
| Project Task Materials Stock | OCA/project | 6 | +18 -17 |
| Project Issue related Tasks | OCA/project | 6 | +17 -16 |
| Bank statement import move lines | OCA/bank-statement-import | 6 | +21 -20 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +18 -17 |
| Management System Severity | OCA/management-system | 6 | +25 -23 |
| Management System Probability | OCA/management-system | 6 | +26 -24 |
| Account Cut-off Base | OCA/account-closing | 6 | +22 -20 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 6 | +19 -18 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 5 | +15 -14 |
| Account Credit Control | OCA/account-financial-tools | 5 | +15 -14 |
| Costcenter | OCA/account-financial-tools | 5 | +16 -15 |
| Base Location Geonames Import | OCA/partner-contact | 5 | +23 -21 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 5 | +16 -15 |
| Partner Changesets | OCA/partner-contact | 5 | +15 -14 |
| Partner Sector | OCA/partner-contact | 5 | +16 -15 |
| Partner Financial Risk | OCA/partner-contact | 5 | +16 -15 |
| Audit Log | OCA/server-tools | 5 | +14 -13 |
| MFA Support | OCA/server-tools | 5 | +16 -15 |
| User roles | OCA/server-tools | 5 | +16 -15 |
| External Database Sources | OCA/server-tools | 5 | +16 -15 |
| Invoice Product Variant Configurator | OCA/product-variant | 5 | +15 -14 |
| Website Portal for Sales (Backported From v10) | OCA/website | 5 | +15 -14 |
| Fiscal year closing | OCA/account-closing | 5 | +21 -20 |
| Contracts Management recurring | OCA/contract | 5 | +16 -15 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 5 | +18 -17 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 5 | +15 -14 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 5 | +15 -14 |
| Stock batch picking | OCA/stock-logistics-workflow | 5 | +15 -14 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 4 | +23 -21 |
| Purchase Batch Invoicing | OCA/account-invoicing | 4 | +13 -12 |
| CRM Action | OCA/crm | 4 | +12 -11 |
| Phonecall planner | OCA/crm | 4 | +13 -12 |
| Sale Delivery Block | OCA/sale-workflow | 4 | +13 -12 |
| Order point generator | OCA/stock-logistics-warehouse | 4 | +16 -15 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 4 | +16 -15 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +12 -11 |
| Base Analytic Department Categorization | OCA/account-analytic | 4 | +18 -17 |
| Move locked to prevent modification | OCA/account-financial-tools | 4 | +14 -13 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +26 -24 |
| Account Renumber Wizard | OCA/account-financial-tools | 4 | +15 -13 |
| Add State field to Project Stages | OCA/project | 4 | +11 -10 |
| Knowledge Management System | OCA/knowledge | 4 | +17 -15 |
| Partner External Maps | OCA/partner-contact | 4 | +25 -23 |
| Partner Identification Numbers | OCA/partner-contact | 4 | +20 -18 |
| SQL Request Abstract | OCA/server-tools | 4 | +16 -14 |
| Base Custom Info | OCA/server-tools | 4 | +13 -12 |
| Key Performance Indicator | OCA/server-tools | 4 | +11 -10 |
| Keychain | OCA/server-tools | 4 | +14 -13 |
| External File Location | OCA/server-tools | 4 | +13 -12 |
| Database cleanup | OCA/server-tools | 4 | +14 -13 |
| Password Security | OCA/server-tools | 4 | +11 -10 |
| Report qweb auto generation | OCA/server-tools | 4 | +15 -14 |
| Mass Editing | OCA/server-tools | 4 | +14 -13 |
| Fuzzy Search | OCA/server-tools | 4 | +14 -13 |
| Base Import Match | OCA/server-tools | 4 | +14 -13 |
| Purchase - Product variants | OCA/product-variant | 4 | +13 -12 |
| Forum Censorship | OCA/website | 4 | +14 -13 |
| Link partners with mass-mailing | OCA/social | 4 | +12 -11 |
| Management System | OCA/management-system | 4 | +56 -18 |
| Multicurrency Revaluation Report | OCA/account-closing | 4 | +33 -31 |
| Human Resources Payslip Change State | OCA/hr | 4 | +11 -10 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 4 | +14 -13 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 4 | +13 -12 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 4 | +12 -11 |
| Account Banking PAIN Base Module | OCA/bank-payment | 4 | +15 -14 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 4 | +13 -12 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +16 -16 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +9 -8 |
| Printer ZPL II | OCA/report-print-send | 3 | +11 -10 |
| Sale Packaging Price | OCA/sale-workflow | 3 | +13 -11 |
| Sale Order Line Date | OCA/sale-workflow | 3 | +11 -9 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +13 -10 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +11 -9 |
| Sale Order Lot Selection | OCA/sale-workflow | 3 | +9 -8 |
| Sale product set | OCA/sale-workflow | 3 | +11 -10 |
| Sale Delivery Rates | OCA/delivery-carrier | 3 | +11 -10 |
| Account Reversal | OCA/account-financial-tools | 3 | +9 -8 |
| Permanent Lock Move | OCA/account-financial-tools | 3 | +11 -10 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +9 -8 |
| Project Task Delegation | OCA/project | 3 | +9 -8 |
| Contacts in several partners | OCA/partner-contact | 3 | +19 -18 |
| Partner Password Reset | OCA/partner-contact | 3 | +13 -11 |
| Partner job position | OCA/partner-contact | 3 | +12 -11 |
| Partner Contact Nutrition Diet | OCA/partner-contact | 3 | +9 -8 |
| Authentification - Brute-Force Filter | OCA/server-tools | 3 | +9 -8 |
| Image URLs from HTML field | OCA/server-tools | 3 | +9 -8 |
| Multiple images base | OCA/server-tools | 3 | +9 -8 |
| Date Range | OCA/server-tools | 3 | +14 -12 |
| SQL Export | OCA/server-tools | 3 | +9 -8 |
| Configuration Helper | OCA/server-tools | 3 | +9 -8 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 3 | +11 -10 |
| Contact's Address Manager In Website Portal | OCA/website | 3 | +14 -13 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +10 -9 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 3 | +9 -8 |
| Account Payment Mode | OCA/bank-payment | 3 | +14 -12 |
| BI View Editor | OCA/reporting-engine | 3 | +9 -8 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 3 | +12 -11 |
| Stock Deposit | OCA/stock-logistics-workflow | 3 | +11 -10 |
| Stock Scrap | OCA/stock-logistics-workflow | 3 | +9 -8 |
| Account Invoice line with sequence number | OCA/account-invoicing | 2 | +12 -10 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 2 | +10 -9 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +8 -7 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +13 -11 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +9 -8 |
| Website in leads | OCA/crm | 2 | +9 -8 |
| CRM Sector | OCA/crm | 2 | +9 -8 |
| Report to printer - Paper tray selection | OCA/report-print-send | 2 | +8 -7 |
| Group procurements by requested date | OCA/sale-workflow | 2 | +9 -8 |
| Sale Revert Done | OCA/sale-workflow | 2 | +9 -7 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 2 | +8 -7 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +12 -10 |
| Sales Analytic Distribution | OCA/account-analytic | 2 | +9 -7 |
| Stock Analytic | OCA/account-analytic | 2 | +7 -6 |
| Purchase Analytic Plans | OCA/account-analytic | 2 | +11 -9 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +9 -8 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +14 -12 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +9 -8 |
| BOM Dismantling | OCA/manufacture | 2 | +8 -7 |
| Project issue timesheet time control | OCA/project | 2 | +7 -6 |
| Project Task Send By Mail | OCA/project | 2 | +9 -8 |
| Project Department Categorization | OCA/project | 2 | +7 -6 |
| Project Change State | OCA/project | 2 | +7 -6 |
| Sequential Code for Tasks | OCA/project | 2 | +7 -6 |
| Project timesheet time control | OCA/project | 2 | +7 -6 |
| MIS Builder Budget | OCA/mis-builder | 2 | +1388 -3 |
| URL attachment | OCA/knowledge | 2 | +8 -7 |
| Partner relations | OCA/partner-contact | 2 | +9 -8 |
| server configuration environment files | OCA/server-tools | 2 | +7 -6 |
| Dead man's switch (client) | OCA/server-tools | 2 | +8 -7 |
| Configuration Helper - Tests | OCA/server-tools | 2 | +7 -6 |
| Auth Supplier | OCA/server-tools | 2 | +8 -7 |
| LDAP Populate | OCA/server-tools | 2 | +7 -6 |
| Kanban - Stage Support | OCA/server-tools | 2 | +9 -8 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +8 -7 |
| Technical features group | OCA/server-tools | 2 | +11 -9 |
| Website SEO Redirection | OCA/website | 2 | +9 -8 |
| Quick answer for website contact form | OCA/website | 2 | +8 -6 |
| Website Portal for Purchases | OCA/website | 2 | +7 -6 |
| Website Legal Page | OCA/website | 2 | +8 -7 |
| Website logo | OCA/website | 2 | +9 -8 |
| Mail tracking for mass mailing | OCA/social | 2 | +7 -6 |
| Mail optional follower notification | OCA/social | 2 | +11 -6 |
| Key Performance Indicator | OCA/management-system | 2 | +24 -2 |
| Hazard | OCA/management-system | 2 | +16 -14 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +11 -9 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +8 -7 |
| Employee Family Information | OCA/hr | 2 | +10 -9 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +8 -7 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +11 -10 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +8 -7 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +8 -7 |
| Account Payment Purchase | OCA/bank-payment | 2 | +9 -8 |
| BI SQL Editor | OCA/reporting-engine | 2 | +7 -6 |
| O.T.E. - Ecuador | OCA/l10n-ecuador | 2 | +8 -7 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Pickings back to draft | OCA/stock-logistics-workflow | 2 | +9 -8 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +7 -6 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +5 -4 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 1 | +5 -4 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +7 -6 |
| AEAT Base | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +5 -5 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +4 -4 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +4 -4 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +4 -4 |
| Tracking Fields in Partners | OCA/crm | 1 | +5 -4 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +5 -4 |
| CRM Claim Types | OCA/crm | 1 | +7 -6 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +5 -4 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +5 -4 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +5 -4 |
| Sale Delivery Block Procurement Group By Line | OCA/sale-workflow | 1 | +5 -4 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +5 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +5 -4 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| REA Register | OCA/l10n-italy | 1 | +5 -4 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +5 -4 |
| Product warranty | OCA/rma | 1 | +5 -4 |
| Account Analytic Parent | OCA/account-analytic | 1 | +5 -4 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +5 -4 |
| Delivery Carrier DPD (fr) | OCA/delivery-carrier | 1 | +3 -3 |
| MRP BOM Location | OCA/manufacture | 1 | +5 -4 |
| MRP MTO with Stock | OCA/manufacture | 1 | +5 -4 |
| HR commissions | OCA/commission | 1 | +5 -4 |
| Sales commissions | OCA/commission | 1 | +5 -4 |
| Commissions in contract invoices | OCA/commission | 1 | +5 -4 |
| Project Task Dependencies | OCA/project | 1 | +5 -4 |
| Project Task Digitized Signature | OCA/project | 1 | +5 -4 |
| Project timeline | OCA/project | 1 | +5 -4 |
| Project Task Add Very High | OCA/project | 1 | +5 -4 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 1 | +5 -4 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +5 -4 |
| Partner Sale Risk | OCA/partner-contact | 1 | +5 -4 |
| Partner Stock Risk | OCA/partner-contact | 1 | +5 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +5 -4 |
| Contact gender | OCA/partner-contact | 1 | +5 -4 |
| Contact department | OCA/partner-contact | 1 | +5 -4 |
| Partner Academic Title | OCA/partner-contact | 1 | +8 -7 |
| Street3 in addresses | OCA/partner-contact | 1 | +5 -4 |
| Connector | OCA/connector | 1 | +5 -4 |
| Let's encrypt | OCA/server-tools | 1 | +5 -4 |
| Mail Log Messages to Process | OCA/server-tools | 1 | +5 -4 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +5 -4 |
| OAuth Provider | OCA/server-tools | 1 | +5 -4 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +5 -4 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +5 -4 |
| Cookie notice | OCA/website | 1 | +5 -4 |
| Website Canoncial URL | OCA/website | 1 | +5 -4 |
| Google Tag Manager | OCA/website | 1 | +5 -4 |
| Website Breadcrumbs | OCA/website | 1 | +5 -4 |
| Website Form - ReCaptcha | OCA/website | 1 | +5 -4 |
| Contact Manager In Website Portal | OCA/website | 1 | +5 -4 |
| Unique records for mass mailing | OCA/social | 1 | +5 -4 |
| Mail digest | OCA/social | 1 | +5 -4 |
| Mail tracking for Mailgun | OCA/social | 1 | +6 -5 |
| Base Search Mail Content | OCA/social | 1 | +5 -4 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +5 -4 |
| Management System - Review | OCA/management-system | 1 | +5 -4 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +6 -5 |
| HR Public Holidays | OCA/hr | 1 | +5 -4 |
| Skill Management | OCA/hr | 1 | +5 -4 |
| Contract Payment Mode | OCA/contract | 1 | +5 -4 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +5 -4 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +7 -6 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +5 -4 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +5 -4 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +5 -4 |
| Survey Percent Question | OCA/survey | 1 | +5 -4 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking Digitized Signature | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Split picking | OCA/stock-logistics-workflow | 1 | +5 -4 |
1813 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Magento Connector | OCA/connector-magento | 28 | +82 -81 |
| Sales commissions | OCA/commission | 27 | +98 -96 |
| Account Cut-off Base | OCA/account-closing | 21 | +63 -63 |
| Slides | OCA/website | 19 | +54 -52 |
| Account Credit Control | OCA/account-financial-tools | 18 | +106 -102 |
| Manufacturing Operations Extension | OCA/manufacture | 18 | +54 -52 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 17 | +68 -67 |
| Base module for carrier labels | OCA/delivery-carrier | 17 | +49 -48 |
| Ricevute Bancarie | OCA/l10n-italy | 16 | +47 -52 |
| Assets Management | OCA/account-financial-tools | 16 | +58 -56 |
| Italian Withholding Tax | OCA/l10n-italy | 14 | +38 -37 |
| Delivery Deposit | OCA/delivery-carrier | 14 | +43 -42 |
| Sale Service Project | OCA/sale-workflow | 13 | +36 -34 |
| Sale Payment Method | OCA/sale-workflow | 13 | +35 -34 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 13 | +38 -37 |
| DDT | OCA/l10n-italy | 13 | +57 -65 |
| Connector | OCA/connector | 13 | +38 -37 |
| Sale Automatic Workflow | OCA/sale-workflow | 12 | +44 -42 |
| Quality control | OCA/manufacture | 12 | +38 -36 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 12 | +36 -34 |
| France Intrastat Product | OCA/l10n-france | 12 | +35 -33 |
| France Intrastat Service | OCA/l10n-france | 12 | +30 -29 |
| Picking dispatch | OCA/stock-logistics-workflow | 12 | +39 -37 |
| Letter Management | OCA/crm | 11 | +34 -33 |
| Sale Exceptions | OCA/sale-workflow | 11 | +31 -30 |
| Sale Order Types | OCA/sale-workflow | 11 | +32 -31 |
| Database Auto-Backup | OCA/server-tools | 11 | +42 -39 |
| Purchase Request | OCA/purchase-workflow | 11 | +33 -31 |
| Account Cut-off Prepaid | OCA/account-closing | 11 | +31 -30 |
| France Custom Ecotaxe | OCA/l10n-france | 11 | +29 -28 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 11 | +37 -30 |
| Rental | OCA/sale-workflow | 10 | +41 -41 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 10 | +30 -29 |
| MRP Production Request | OCA/manufacture | 10 | +28 -27 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 9 | +26 -27 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 9 | +23 -22 |
| Purchase Request to RFQ | OCA/purchase-workflow | 9 | +24 -23 |
| Multicurrency revaluation | OCA/account-closing | 9 | +28 -27 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 9 | +70 -67 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 9 | +25 -24 |
| Easing properties input in sale order line | OCA/sale-workflow | 8 | +31 -22 |
| RMA Claim (Product Return Management) | OCA/rma | 8 | +25 -24 |
| Todo Lists | OCA/project | 8 | +32 -31 |
| Payments Due list | OCA/account-payment | 8 | +36 -28 |
| Attachment Metadata | OCA/server-tools | 8 | +24 -23 |
| Website Portal for Purchases | OCA/website | 8 | +24 -23 |
| Account Banking Mandate | OCA/bank-payment | 8 | +26 -24 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 8 | +23 -22 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 8 | +23 -22 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 8 | +26 -25 |
| Report to printer | OCA/report-print-send | 7 | +21 -20 |
| Stock Reservation | OCA/stock-logistics-warehouse | 7 | +31 -29 |
| Period End VAT Statement | OCA/l10n-italy | 7 | +28 -23 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 7 | +24 -22 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 7 | +25 -24 |
| MRP Operations Time Control | OCA/manufacture | 7 | +19 -18 |
| Quality control - Stock | OCA/manufacture | 7 | +22 -21 |
| Service Level Agreements | OCA/project | 7 | +19 -18 |
| Partner Identification Numbers | OCA/partner-contact | 7 | +25 -23 |
| Email gateway - folders | OCA/server-tools | 7 | +24 -23 |
| Module Prototyper | OCA/server-tools | 7 | +23 -21 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 7 | +20 -19 |
| Easy Reconcile | OCA/account-reconcile | 7 | +24 -23 |
| Account Import Cresus | OCA/l10n-switzerland | 7 | +24 -23 |
| Newsletters | OCA/crm | 6 | +20 -19 |
| Sale Start End Dates | OCA/sale-workflow | 6 | +29 -25 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 6 | +21 -20 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 6 | +19 -18 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 6 | +22 -21 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 6 | +20 -20 |
| Ateco codes | OCA/l10n-italy | 6 | +17 -16 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 6 | +20 -19 |
| Tax analysis | OCA/account-financial-tools | 6 | +22 -21 |
| Costcenter | OCA/account-financial-tools | 6 | +19 -18 |
| Sale commissions product | OCA/commission | 6 | +20 -19 |
| Project Task Materials | OCA/project | 6 | +17 -16 |
| Project Recalculate | OCA/project | 6 | +17 -16 |
| Project Issue related Tasks | OCA/project | 6 | +17 -16 |
| Fields Validator | OCA/server-tools | 6 | +22 -17 |
| User roles | OCA/server-tools | 6 | +18 -17 |
| Product Variant Cost Price | OCA/product-variant | 6 | +19 -18 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 6 | +19 -18 |
| Website Portal for Sales | OCA/website | 6 | +24 -22 |
| Website Portal | OCA/website | 6 | +17 -16 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 6 | +20 -18 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 5 | +21 -20 |
| Sales teams security | OCA/sale-workflow | 5 | +18 -17 |
| Product Margin Classification | OCA/sale-workflow | 5 | +16 -15 |
| Sale Quotation Sourcing | OCA/sale-workflow | 5 | +15 -14 |
| Sale Change Price | OCA/sale-workflow | 5 | +15 -14 |
| Sale Cancel Reason | OCA/sale-workflow | 5 | +22 -20 |
| Detailed traceability with pack operations | OCA/stock-logistics-warehouse | 5 | +17 -16 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 5 | +14 -13 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 5 | +17 -17 |
| Assets Management Excel reporting | OCA/account-financial-tools | 5 | +17 -16 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +34 -32 |
| Open Invoices Reports | OCA/account-financial-tools | 5 | +15 -14 |
| Account Move Line Import | OCA/account-financial-tools | 5 | +15 -14 |
| Bill of Material Selection Reference | OCA/manufacture | 5 | +14 -13 |
| Estimated costs in manufacturing orders | OCA/manufacture | 5 | +15 -14 |
| Project Task Category | OCA/project | 5 | +13 -12 |
| Reassign Project Issues | OCA/project | 5 | +15 -14 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 5 | +15 -14 |
| Payments Due list days overdue | OCA/account-payment | 5 | +16 -15 |
| Account Payment Returns | OCA/account-payment | 5 | +16 -15 |
| Partner Financial Risk | OCA/partner-contact | 5 | +16 -15 |
| Audit Log | OCA/server-tools | 5 | +14 -13 |
| Dead man's switch (server) | OCA/server-tools | 5 | +15 -14 |
| MFA Support | OCA/server-tools | 5 | +16 -15 |
| Password Security | OCA/server-tools | 5 | +19 -17 |
| Fuzzy Search | OCA/server-tools | 5 | +15 -14 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 5 | +15 -14 |
| Purchase Add Product Supplierinfo | OCA/purchase-workflow | 5 | +16 -15 |
| Purchase partial invoicing | OCA/purchase-workflow | 5 | +18 -17 |
| Require accepting legal terms | OCA/website | 5 | +15 -14 |
| Mass mailing sending queue | OCA/social | 5 | +17 -16 |
| Email tracking | OCA/social | 5 | +14 -13 |
| Asterisk Click2dial | OCA/connector-telephony | 5 | +19 -18 |
| Email Payslip | OCA/hr | 5 | +19 -17 |
| Employee identification | OCA/hr | 5 | +15 -14 |
| Advanced Reconcile | OCA/account-reconcile | 5 | +16 -15 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 5 | +15 -14 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 5 | +26 -24 |
| Invoice Transmit Method | OCA/account-invoicing | 4 | +14 -13 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 4 | +11 -10 |
| Opportunity Lost Reason | OCA/crm | 4 | +13 -12 |
| CRM Action | OCA/crm | 4 | +14 -13 |
| Link partners with mass-mailing | OCA/crm | 4 | +13 -12 |
| Comments for sale documents (order, picking and invoice) | OCA/sale-workflow | 4 | +14 -13 |
| Sale Quick Payment | OCA/sale-workflow | 4 | +13 -12 |
| Back to draft on sales orders | OCA/sale-workflow | 4 | +18 -14 |
| Sale line price properties based | OCA/sale-workflow | 4 | +22 -13 |
| Sale Order Add Variants | OCA/sale-workflow | 4 | +17 -15 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 4 | +15 -14 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 4 | +14 -13 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 4 | +19 -19 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 4 | +14 -13 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 4 | +13 -12 |
| Reverse Charge IVA | OCA/l10n-italy | 4 | +15 -14 |
| Italian Localisation - Base | OCA/l10n-italy | 4 | +13 -12 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 4 | +12 -12 |
| CRM Claim Prodlot Invoice | OCA/rma | 4 | +16 -15 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 4 | +13 -12 |
| Credit control dunning fees | OCA/account-financial-tools | 4 | +16 -15 |
| Account Check Deposit | OCA/account-financial-tools | 4 | +16 -15 |
| Account netting | OCA/account-financial-tools | 4 | +16 -15 |
| Currency Rate Update | OCA/account-financial-tools | 4 | +15 -14 |
| Sale Commission Formula | OCA/commission | 4 | +14 -13 |
| Project Task Materials Stock | OCA/project | 4 | +14 -13 |
| Product Cost Price History Views | OCA/product-attribute | 4 | +13 -14 |
| POS Pricelist | OCA/pos | 4 | +16 -15 |
| POS Picking Load | OCA/pos | 4 | +14 -13 |
| MIS Builder | OCA/mis-builder | 4 | +12 -11 |
| Report qweb auto generation | OCA/server-tools | 4 | +21 -19 |
| Super Calendar | OCA/server-tools | 4 | +11 -10 |
| Import from Odoo | OCA/server-tools | 4 | +11 -10 |
| Base Import Match | OCA/server-tools | 4 | +14 -13 |
| Product Variant Available In Pos | OCA/product-variant | 4 | +15 -14 |
| Account invoice accrual | OCA/account-closing | 4 | +14 -13 |
| Account Accrual Base | OCA/account-closing | 4 | +13 -12 |
| CRM Phone | OCA/connector-telephony | 4 | +20 -18 |
| Change the state of many payslips at a time | OCA/hr | 4 | +11 -10 |
| Membership extension | OCA/vertical-association | 4 | +15 -14 |
| French Letter of Change | OCA/l10n-france | 4 | +12 -11 |
| Dashboard Tile | OCA/web | 3 | +14 -13 |
| Invoice address in leads | OCA/crm | 3 | +14 -13 |
| CRM location | OCA/crm | 3 | +13 -12 |
| CRM Sector | OCA/crm | 3 | +13 -12 |
| CRM Claim Types | OCA/crm | 3 | +12 -11 |
| Sale Order Weight | OCA/sale-workflow | 3 | +13 -11 |
| Sale Reason to Export | OCA/sale-workflow | 3 | +11 -10 |
| Sales Payment Term Interests | OCA/sale-workflow | 3 | +13 -11 |
| Sale line quantity properties based | OCA/sale-workflow | 3 | +11 -10 |
| Merge sale orders | OCA/sale-workflow | 3 | +11 -10 |
| Sale order line variant description | OCA/sale-workflow | 3 | +11 -10 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +11 -10 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +11 -9 |
| Sale Delivery Split Date | OCA/sale-workflow | 3 | +13 -13 |
| Business Product Location | OCA/stock-logistics-warehouse | 3 | +9 -8 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 3 | +13 -12 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 3 | +11 -10 |
| Product Analytic | OCA/account-analytic | 3 | +12 -11 |
| Account asset analytic | OCA/account-analytic | 3 | +12 -10 |
| Account Move Template | OCA/account-financial-tools | 3 | +14 -13 |
| Account Reversal | OCA/account-financial-tools | 3 | +13 -12 |
| Account Credit Control Payment Details | OCA/account-financial-tools | 3 | +10 -10 |
| Account renumber wizard | OCA/account-financial-tools | 3 | +13 -12 |
| MRP Project Link | OCA/manufacture | 3 | +32 -23 |
| MRP - BoM version | OCA/manufacture | 3 | +11 -10 |
| Quality control - MRP | OCA/manufacture | 3 | +11 -11 |
| Reassign Project Task | OCA/project | 3 | +9 -8 |
| Account Bank Statement Import | OCA/bank-statement-import | 3 | +12 -11 |
| VAT on payment | OCA/account-payment | 3 | +11 -10 |
| Account Payment Return Import | OCA/account-payment | 3 | +11 -10 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +10 -9 |
| SQL Request Abstract | OCA/server-tools | 3 | +10 -9 |
| Base Custom Info | OCA/server-tools | 3 | +10 -9 |
| Database cleanup | OCA/server-tools | 3 | +26 -25 |
| Multiple images base | OCA/server-tools | 3 | +9 -8 |
| Mass Editing | OCA/server-tools | 3 | +9 -8 |
| SQL Export | OCA/server-tools | 3 | +9 -8 |
| Module Uninstall Check | OCA/server-tools | 3 | +11 -10 |
| Restrict field access | OCA/server-tools | 3 | +10 -9 |
| External Database Sources | OCA/server-tools | 3 | +11 -10 |
| Product Variants Update Prices | OCA/product-variant | 3 | +11 -10 |
| Procurement Batch Generator | OCA/purchase-workflow | 3 | +13 -12 |
| Framework Agreement | OCA/purchase-workflow | 3 | +13 -12 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 3 | +13 -12 |
| Website SEO Redirection | OCA/website | 3 | +12 -11 |
| Contact Form Snippet | OCA/website | 3 | +10 -9 |
| Register for free events | OCA/website | 3 | +9 -8 |
| Mandrill mail events integration | OCA/social | 3 | +9 -8 |
| Account Accrual Picking | OCA/account-closing | 3 | +13 -12 |
| Applicants implicit Partner | OCA/hr | 3 | +17 -15 |
| Payslip Input Type Policy | OCA/hr | 3 | +9 -8 |
| Employee Family Information | OCA/hr | 3 | +16 -14 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +14 -13 |
| Initial fee for memberships | OCA/vertical-association | 3 | +12 -11 |
| Variable period for memberships | OCA/vertical-association | 3 | +15 -14 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 3 | +10 -9 |
| eCDF annual reports | OCA/l10n-luxemburg | 3 | +9 -8 |
| Pickings back to draft | OCA/stock-logistics-workflow | 3 | +13 -12 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 3 | +14 -13 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 3 | +26 -25 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +15 -13 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 2 | +9 -8 |
| Account Invoice Kanban | OCA/account-invoicing | 2 | +7 -6 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +8 -7 |
| Modelo 349 AEAT | OCA/l10n-spain | 2 | +10 -8 |
| web_m2x_options | OCA/web | 2 | +10 -9 |
| CKEditor 4.x widget | OCA/web | 2 | +9 -8 |
| User-friendly Offline Warning | OCA/web | 2 | +9 -8 |
| Web Shortcuts | OCA/web | 2 | +9 -8 |
| CRM Lead Sale Link | OCA/crm | 2 | +11 -10 |
| Firstname and Lastname in Leads | OCA/crm | 2 | +9 -8 |
| Partner membership withdrawal | OCA/crm | 2 | +9 -8 |
| Crm Auto Alias | OCA/crm | 2 | +7 -6 |
| Website in leads | OCA/crm | 2 | +11 -10 |
| Restricted Summary for Phone Calls | OCA/crm | 2 | +9 -8 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +10 -9 |
| Report to printer - Paper tray selection | OCA/report-print-send | 2 | +10 -9 |
| Sales Quotation Validity Date | OCA/sale-workflow | 2 | +9 -8 |
| Sale Pricelist Discount | OCA/sale-workflow | 2 | +9 -8 |
| Sale Packaging Price | OCA/sale-workflow | 2 | +9 -8 |
| Sale order line description | OCA/sale-workflow | 2 | +9 -8 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 2 | +9 -8 |
| Sale Order Types - Invoicing Journals | OCA/sale-workflow | 2 | +9 -8 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 2 | +10 -9 |
| Product Last Price Info - Sale | OCA/sale-workflow | 2 | +8 -7 |
| Sale Order Line Date | OCA/sale-workflow | 2 | +14 -11 |
| Sale stock exception | OCA/sale-workflow | 2 | +11 -9 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +8 -7 |
| Sale product set | OCA/sale-workflow | 2 | +10 -9 |
| Sale properties dynamic fields | OCA/sale-workflow | 2 | +7 -6 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +7 -6 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +8 -7 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 2 | +8 -7 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +9 -8 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +12 -11 |
| Codici Carica | OCA/l10n-italy | 2 | +8 -7 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 2 | +9 -8 |
| Italian Regions Import | OCA/l10n-italy | 2 | +7 -6 |
| Italian Localization - Account central journal | OCA/l10n-italy | 2 | +7 -6 |
| RMA Stock Location | OCA/rma | 2 | +10 -9 |
| Claim Prodlot Supplier | OCA/rma | 2 | +10 -9 |
| Stock Analytic | OCA/account-analytic | 2 | +7 -6 |
| Move locked to prevent modification | OCA/account-financial-tools | 2 | +10 -9 |
| Account Constraints | OCA/account-financial-tools | 2 | +11 -10 |
| Account fiscal year reopen | OCA/account-financial-tools | 2 | +7 -6 |
| Account Reconcile Trace | OCA/account-financial-tools | 2 | +8 -7 |
| MRP Repair Discount | OCA/manufacture | 2 | +8 -7 |
| MRP Project Link (with operations) | OCA/manufacture | 2 | +7 -6 |
| MRP Sale Info | OCA/manufacture | 2 | +7 -6 |
| Quality control - Manual validation | OCA/manufacture | 2 | +8 -7 |
| Real costs in manufacturing orders | OCA/manufacture | 2 | +7 -6 |
| Service Desk | OCA/project | 2 | +8 -7 |
| Add State field to Project Stages | OCA/project | 2 | +7 -6 |
| Partner in timesheets from tasks | OCA/project | 2 | +7 -6 |
| POS Remove POS Category | OCA/pos | 2 | +10 -9 |
| POS Payment Terminal | OCA/pos | 2 | +10 -9 |
| POS Order Load and Save | OCA/pos | 2 | +9 -8 |
| Payment due list with payment mode | OCA/account-payment | 2 | +8 -7 |
| Partner External Maps | OCA/partner-contact | 2 | +13 -11 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +9 -8 |
| Partner job position | OCA/partner-contact | 2 | +9 -8 |
| Passport Management | OCA/partner-contact | 2 | +9 -8 |
| Authentification - Brute-force Attack | OCA/server-tools | 2 | +7 -6 |
| server configuration environment files | OCA/server-tools | 2 | +7 -6 |
| Dead man's switch (client) | OCA/server-tools | 2 | +7 -6 |
| Base Concurrency | OCA/server-tools | 2 | +7 -6 |
| Generate Docs of Modules | OCA/server-tools | 2 | +9 -8 |
| Auth Supplier | OCA/server-tools | 2 | +8 -7 |
| Push users to LDAP | OCA/server-tools | 2 | +7 -6 |
| LDAP Populate | OCA/server-tools | 2 | +7 -6 |
| Groups assignment | OCA/server-tools | 2 | +7 -6 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +7 -6 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 2 | +9 -8 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 2 | +9 -8 |
| Purchase order revisions | OCA/purchase-workflow | 2 | +11 -10 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 2 | +11 -10 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +9 -8 |
| Purchase Transport Document | OCA/purchase-workflow | 2 | +11 -10 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +11 -10 |
| Vendor Consignment Stock | OCA/purchase-workflow | 2 | +9 -8 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 2 | +11 -10 |
| Supplier Rounding Method | OCA/purchase-workflow | 2 | +9 -8 |
| Country specific pages | OCA/website | 2 | +8 -7 |
| e-commerce order company | OCA/website | 2 | +7 -6 |
| Website Form - ReCaptcha | OCA/website | 2 | +7 -6 |
| hR Address Book | OCA/website | 2 | +8 -7 |
| Website logo | OCA/website | 2 | +9 -8 |
| Website Product Supplier | OCA/website | 2 | +8 -7 |
| Mail tracking for mass mailing | OCA/social | 2 | +7 -6 |
| Custom notification settings for followers | OCA/social | 2 | +7 -6 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +18 -16 |
| Experience Management | OCA/hr | 2 | +10 -9 |
| Contract Account Banking Mandate | OCA/contract | 2 | +7 -6 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 2 | +10 -9 |
| Bank Statement Operation Rules | OCA/account-reconcile | 2 | +9 -8 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 2 | +10 -9 |
| Prorrate membership fee | OCA/vertical-association | 2 | +10 -9 |
| France - FEC | OCA/l10n-france | 2 | +7 -6 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +7 -6 |
| Account Payment Purchase | OCA/bank-payment | 2 | +9 -8 |
| Account Payment Sale | OCA/bank-payment | 2 | +11 -9 |
| BI View Editor | OCA/reporting-engine | 2 | +9 -8 |
| BI SQL Editor | OCA/reporting-engine | 2 | +7 -6 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 2 | +10 -9 |
| Stock Scanner | OCA/stock-logistics-workflow | 2 | +8 -7 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +10 -9 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 2 | +9 -8 |
| Account invoice line description | OCA/account-invoicing | 1 | +5 -5 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -4 |
| Force Invoice Number | OCA/account-invoicing | 1 | +8 -7 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +7 -6 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +7 -6 |
| Account invoice line gross price subtotal | OCA/account-invoicing | 1 | +7 -6 |
| AEAT Base | OCA/l10n-spain | 1 | +5 -4 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +5 -4 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +5 -4 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +5 -4 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 1 | +5 -4 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 1 | +5 -4 |
| Modelo 347 AEAT | OCA/l10n-spain | 1 | +5 -4 |
| Help Online | OCA/web | 1 | +7 -6 |
| Help Popup | OCA/web | 1 | +7 -6 |
| Tags multiple selection | OCA/web | 1 | +8 -7 |
| CRM Track Next Action | OCA/crm | 1 | +7 -6 |
| Tracking Fields in Partners | OCA/crm | 1 | +7 -6 |
| Second Lastname in Leads | OCA/crm | 1 | +7 -6 |
| QWeb expressions in newsletters | OCA/crm | 1 | +5 -4 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +5 -4 |
| VAT in leads | OCA/crm | 1 | +7 -6 |
| Supplier check box in leads | OCA/crm | 1 | +7 -6 |
| Street3 in lead addresses | OCA/crm | 1 | +7 -6 |
| Sale Service Fleet | OCA/sale-workflow | 1 | +5 -4 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 1 | +5 -4 |
| Sale order revisions | OCA/sale-workflow | 1 | +5 -4 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 1 | +5 -4 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +14 -0 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +5 -4 |
| Allotment on sale orders | OCA/sale-workflow | 1 | +5 -4 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +5 -4 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +5 -4 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +5 -4 |
| Calendar events in sale orders | OCA/sale-workflow | 1 | +5 -4 |
| Sale product set layout | OCA/sale-workflow | 1 | +25 -0 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 1 | +5 -4 |
| Partner Prepayment | OCA/sale-workflow | 1 | +5 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +5 -4 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +5 -4 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +7 -6 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Standard price at inventory level | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Consider the blocked lots are not available to promise | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Inventory lock down | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock - Quant partner info | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Split Payment | OCA/l10n-italy | 1 | +5 -4 |
| REA Register | OCA/l10n-italy | 1 | +5 -4 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +6 -5 |
| Italian Localization - Account | OCA/l10n-italy | 1 | +5 -4 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +6 -5 |
| Banking SEPA Italian Credit Transfer CBI | OCA/l10n-italy | 1 | +5 -4 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +7 -6 |
| CRM RMA Advance Warranty | OCA/rma | 1 | +7 -6 |
| CRM RMA Claim Make Claim | OCA/rma | 1 | +7 -6 |
| Product warranty | OCA/rma | 1 | +7 -6 |
| Purchase Procurement Analytic | OCA/account-analytic | 1 | +5 -4 |
| Procurement Analytic | OCA/account-analytic | 1 | +5 -4 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +7 -6 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 1 | +7 -6 |
| Account partner required | OCA/account-financial-tools | 1 | +7 -6 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +7 -6 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +7 -6 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +7 -6 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +7 -6 |
| Balance on lines | OCA/account-financial-tools | 1 | +7 -6 |
| Account Move Reconcile Helper | OCA/account-financial-tools | 1 | +5 -4 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +7 -6 |
| MRP Calendar View | OCA/manufacture | 1 | +6 -5 |
| MRP Operations start without material | OCA/manufacture | 1 | +5 -4 |
| HR commissions | OCA/commission | 1 | +5 -4 |
| Commissions in contract invoices | OCA/commission | 1 | +5 -4 |
| Project Model to Task | OCA/project | 1 | +5 -4 |
| Project Configurable Categories | OCA/project | 1 | +5 -4 |
| Service Desk for Issues | OCA/project | 1 | +5 -4 |
| Sale Order Project | OCA/project | 1 | +5 -4 |
| Sequential Code for Tasks | OCA/project | 1 | +5 -4 |
| Project Task Add Very High | OCA/project | 1 | +5 -4 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +5 -4 |
| Pricelist Per Product | OCA/product-attribute | 1 | +5 -4 |
| Pricelist Items Generator | OCA/product-attribute | 1 | +5 -4 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +7 -6 |
| Point Of Sale - Store Draft Orders | OCA/pos | 1 | +5 -4 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 1 | +5 -4 |
| Pos Invoice Journal | OCA/pos | 1 | +5 -4 |
| POS Margin | OCA/pos | 1 | +5 -4 |
| Pos to weight by product uom | OCA/pos | 1 | +5 -4 |
| POS Sequence Ref Number | OCA/pos | 1 | +5 -4 |
| Point of Sale Require Customer | OCA/pos | 1 | +7 -6 |
| POS Autoreconcile | OCA/pos | 1 | +5 -4 |
| POS Customer Display | OCA/pos | 1 | +7 -6 |
| POS Order Picking Link | OCA/pos | 1 | +5 -4 |
| POS payment entries globalization | OCA/pos | 1 | +5 -4 |
| Payment order to voucher | OCA/account-payment | 1 | +5 -4 |
| Multiple payment days for payment terms | OCA/account-payment | 1 | +5 -4 |
| Payments Due list aging comments | OCA/account-payment | 1 | +5 -4 |
| Partners Capital | OCA/partner-contact | 1 | +5 -4 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +5 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +5 -4 |
| NUTS Regions | OCA/partner-contact | 1 | +5 -4 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -4 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +5 -4 |
| Partner Tag Actions | OCA/partner-contact | 1 | +6 -5 |
| Partner relations | OCA/partner-contact | 1 | +5 -4 |
| Partner Sector | OCA/partner-contact | 1 | +5 -4 |
| Employee quantity in partners | OCA/partner-contact | 1 | +5 -4 |
| Mail Connector Queue | OCA/connector | 1 | +5 -4 |
| Connector | OCA/connector | 1 | +5 -4 |
| X-Forwarded-For IPs in log | OCA/server-tools | 1 | +5 -4 |
| Dynamic groups | OCA/server-tools | 1 | +5 -4 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +6 -5 |
| Let's encrypt | OCA/server-tools | 1 | +5 -4 |
| Language path mixin | OCA/server-tools | 1 | +5 -4 |
| Verify email at signup | OCA/server-tools | 1 | +5 -4 |
| QWeb User Time | OCA/server-tools | 1 | +5 -4 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +5 -4 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +5 -4 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +5 -4 |
| Call cron jobs from their form view | OCA/server-tools | 1 | +5 -4 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +7 -6 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +7 -6 |
| Product barcode generator | OCA/stock-logistics-barcode | 1 | +7 -6 |
| Product supplier info per variant | OCA/product-variant | 1 | +5 -4 |
| Variant storage location | OCA/product-variant | 1 | +5 -4 |
| Product Variant Sale Delay | OCA/product-variant | 1 | +5 -4 |
| Product Variant Sale Price | OCA/product-variant | 1 | +5 -4 |
| Unit of sale by product variant | OCA/product-variant | 1 | +5 -4 |
| Product Variant Weight | OCA/product-variant | 1 | +5 -4 |
| Purchase order line description | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +5 -4 |
| Product by supplier info | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase RFQ(Request For Quotation) Numbering | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +5 -4 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +5 -4 |
| Set Snippet's Anchor | OCA/website | 1 | +5 -4 |
| Website CRM privacy policy | OCA/website | 1 | +5 -4 |
| Backend views for website | OCA/website | 1 | +6 -5 |
| Website Menu By User Display | OCA/website | 1 | +5 -4 |
| Quick answer for website contact form | OCA/website | 1 | +6 -4 |
| Cookie notice | OCA/website | 1 | +5 -4 |
| Website Canoncial URL | OCA/website | 1 | +5 -4 |
| Add Facebook comments on blog posts | OCA/website | 1 | +5 -4 |
| Piwik analytics | OCA/website | 1 | +5 -4 |
| Website legal page | OCA/website | 1 | +6 -5 |
| Website Breadcrumbs | OCA/website | 1 | +5 -4 |
| Upload video on website | OCA/website | 1 | +5 -4 |
| Website Menu Multilanguage | OCA/website | 1 | +5 -4 |
| Address in contact page | OCA/website | 1 | +5 -4 |
| Mail statistics extra info | OCA/social | 1 | +5 -4 |
| Unique records for mass mailing | OCA/social | 1 | +5 -4 |
| Tripadvisor Social Media Icon Extension | OCA/social | 1 | +5 -4 |
| Pinterest Social Media Icon Extension | OCA/social | 1 | +5 -4 |
| Mass mailing event | OCA/social | 1 | +5 -4 |
| Message Forward | OCA/social | 1 | +5 -4 |
| Print Emails | OCA/social | 1 | +5 -4 |
| Email Template Multi Report | OCA/social | 1 | +5 -4 |
| Responsive Layout Snippets for Writing Emails | OCA/social | 1 | +5 -4 |
| Dribbble Social Media Icon Extension | OCA/social | 1 | +5 -4 |
| Xing Social Media Icon Extension | OCA/social | 1 | +5 -4 |
| Magento Connector - Pricing | OCA/connector-magento | 1 | +7 -6 |
| Base Phone | OCA/connector-telephony | 1 | +7 -6 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +7 -6 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +7 -6 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +6 -5 |
| HR Public Holidays | OCA/hr | 1 | +7 -6 |
| HR Contract Hourly Rate | OCA/hr | 1 | +7 -6 |
| Skill Management | OCA/hr | 1 | +7 -6 |
| HR Contract Multi Jobs | OCA/hr | 1 | +7 -6 |
| Employee Benefit | OCA/hr | 1 | +7 -6 |
| Language Management | OCA/hr | 1 | +7 -6 |
| HR holidays validity date | OCA/hr | 1 | +6 -5 |
| Contract Invoice Journal | OCA/contract | 1 | +5 -4 |
| Contract recurring invoice type monthly - last day | OCA/contract | 1 | +5 -4 |
| Prepare accounts before reconciliation | OCA/account-reconcile | 1 | +7 -6 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +7 -6 |
| Website Membership Contact Visibility | OCA/vertical-association | 1 | +5 -4 |
| Autoextend membership | OCA/vertical-association | 1 | +5 -4 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -4 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +7 -6 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +7 -6 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +5 -4 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 1 | +5 -4 |
| Direct Debit | OCA/bank-payment | 1 | +5 -4 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +6 -5 |
| Qweb XML Reports | OCA/reporting-engine | 1 | +7 -6 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +7 -6 |
| Qweb XML Sample Report | OCA/reporting-engine | 1 | +7 -6 |
| Romania - Siruta | OCA/l10n-romania | 1 | +5 -4 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +5 -4 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +5 -4 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +7 -6 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +7 -6 |
| Partner Survey | OCA/survey | 1 | +5 -4 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 1 | +5 -4 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +8 -7 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 1 | +6 -5 |
| Business Requirement | OCA/business-requirement | 1 | +6 -5 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock Route Sales Teams | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +6 -6 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 1 | +5 -4 |
| Picking List Manual Procurement Group Creation | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Split picking | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Stock Check No Negative | OCA/stock-logistics-workflow | 1 | +7 -6 |