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Weblate
75768 tracked commits across 5587 modules
Total Commits
75768
Modules Touched
5587
Repositories
171
Organizations
2
Lines Added
+6543379
Lines Removed
-2462072
Most Active Odoo Version
16.0
19974 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 69 copies of Don Quixote - that's a small town's public library.
~138764438 characters estimated
Busiest Month
May 2026
124 commits
Active Span
8 years, 2 months
Top Repositories
| #1 | OCA/sale-workflow | 3867 commits |
| #2 | OCA/purchase-workflow | 3142 commits |
| #3 | OCA/product-attribute | 3016 commits |
| #4 | OCA/stock-logistics-warehouse | 2445 commits |
| #5 | OCA/account-financial-tools | 2232 commits |
Modules Touched by Odoo Version
2145 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 22 | +14148 -10014 |
| Account Financial Reports | OCA/account-financial-reporting | 18 | +10604 -1055 |
| Base Tier Validation | OCA/tier-validation | 16 | +1220 -728 |
| Partner Statement | OCA/account-financial-reporting | 15 | +4455 -841 |
| Project task notes | OCA/project | 14 | +542 -46 |
| AEAT Base | OCA/l10n-spain | 14 | +3596 -3107 |
| Sale Order Type | OCA/sale-workflow | 14 | +5086 -859 |
| Helpdesk Management | OCA/helpdesk | 13 | +5459 -1947 |
| Property Management System | OCA/pms | 13 | +75654 -17982 |
| EDI | OCA/edi-framework | 13 | +4785 -675 |
| Website Attribute Set | OCA/odoo-pim | 13 | +1357 -143 |
| Filesystem Storage Backend | OCA/storage | 12 | +1977 -270 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 12 | +371 -48 |
| Romania - Stock Accounting | OCA/l10n-romania | 12 | +534 -333 |
| Project Task Product | OCA/project | 11 | +568 -45 |
| Product Brand Filtering in Website | OCA/e-commerce | 11 | +9865 -671 |
| Partner Department | OCA/partner-contact | 11 | +562 -76 |
| User roles | OCA/server-backend | 11 | +7788 -1886 |
| Partner Contact address default | OCA/partner-contact | 10 | +709 -86 |
| Partner Identification Numbers | OCA/partner-contact | 10 | +7397 -2624 |
| Purchase Request | OCA/purchase-workflow | 10 | +4256 -4274 |
| Subscription management | OCA/contract | 10 | +3436 -696 |
| Account Payment Mode | OCA/bank-payment | 10 | +2837 -874 |
| Brand | OCA/brand | 10 | +4319 -3906 |
| Attribute Set | OCA/odoo-pim | 10 | +3504 -477 |
| 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 |
| Assets Management | OCA/account-financial-tools | 8 | +490 -380 |
| Partner Supplier Reference | OCA/partner-contact | 8 | +169 -24 |
| Recurring - Contracts Management | OCA/contract | 8 | +1284 -919 |
| 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 |
| Sequential Code for Tasks | OCA/project | 7 | +1325 -198 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1069 -119 |
| Lead to Task | OCA/crm | 7 | +2470 -877 |
| Claims Management | OCA/crm | 7 | +1381 -512 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +2785 -359 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 7 | +708 -127 |
| Commissions OCA | OCA/commission | 7 | +296 -244 |
| Fs Attachment S3 | OCA/storage | 7 | +225 -22 |
| Add a sequence on customers' code | OCA/partner-contact | 7 | +1027 -154 |
| Components Events | OCA/connector | 7 | +93 -6 |
| Agreements | OCA/agreement | 7 | +3725 -684 |
| Budgets Management | OCA/account-budgeting | 7 | +99 -68 |
| Product Attribute Set | OCA/odoo-pim | 7 | +244 -31 |
| 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 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 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 |
| 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 |
| 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 |
| Partner unique reference | OCA/partner-contact | 6 | +909 -114 |
| Partner VAT Unique | OCA/partner-contact | 6 | +396 -137 |
| 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 |
| Payroll | OCA/payroll | 6 | +311 -169 |
| 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 |
| Romania - Mesaje SPV | OCA/l10n-romania | 6 | +185 -52 |
| Hotel Management | OCA/vertical-hotel | 6 | +8846 -3473 |
| EDI endpoint | OCA/edi-framework | 6 | +72 -25 |
| EDI Purchase | OCA/edi-framework | 6 | +594 -84 |
| 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 |
| VAT in leads | OCA/crm | 5 | +141 -19 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 5 | +97 -94 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 5 | +106 -16 |
| Account Fiscal Year | OCA/account-financial-tools | 5 | +310 -47 |
| MRP Multi Level | OCA/manufacture | 5 | +3193 -304 |
| Product State | OCA/product-attribute | 5 | +472 -101 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 5 | +276 -70 |
| 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 |
| Partner Relations | OCA/partner-contact | 5 | +8072 -12905 |
| 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 |
| Job Queue | OCA/queue | 5 | +1389 -224 |
| Management System - Review | OCA/management-system | 5 | +695 -183 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 5 | +146 -70 |
| Members | OCA/vertical-association | 5 | +12354 -3851 |
| Account Move Tier Validation | OCA/tier-validation | 5 | +413 -242 |
| Base Tier Validation Formula | OCA/tier-validation | 5 | +298 -28 |
| 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 |
| 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 |
| web_m2x_options | OCA/web | 4 | +88 -10 |
| Chatter Position | OCA/web | 4 | +120 -16 |
| Web Environment Ribbon | OCA/web | 4 | +72 -8 |
| Report to printer | OCA/report-print-send | 4 | +3458 -11370 |
| Report to printer CUPS | OCA/report-print-send | 4 | +168 -57 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +417 -93 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +1122 -109 |
| Sale order revisions | OCA/sale-workflow | 4 | +204 -30 |
| Default sales incoterm per partner | OCA/sale-workflow | 4 | +144 -18 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 4 | +201 -24 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 4 | +99 -11 |
| 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 |
| 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 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 |
| Base Attachment Object Store | OCA/storage | 4 | +785 -75 |
| 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 Stage | OCA/partner-contact | 4 | +364 -54 |
| 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 |
| Module Auto Update | OCA/server-tools | 4 | +906 -91 |
| Base Cron Exclusion | OCA/server-tools | 4 | +100 -10 |
| 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 |
| 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 - Nonconformity | OCA/management-system | 4 | +86 -76 |
| Management System - Audit | OCA/management-system | 4 | +104 -64 |
| Account Tax UNECE | OCA/community-data-files | 4 | +292 -23 |
| Product UoM UNECE | OCA/community-data-files | 4 | +103 -10 |
| Endpoint | OCA/web-api | 4 | +234 -13 |
| Account Reconcile Oca | OCA/account-reconcile | 4 | +2345 -127 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date Range | OCA/server-ux | 3 | +50 -39 |
| Mass Editing | OCA/server-ux | 3 | +78 -45 |
| Account Account Tag Code | OCA/account-financial-tools | 3 | +78 -5 |
| 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 |
| Field Service - Purchase | OCA/field-service | 3 | +108 -17 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +209 -167 |
| Website sale order type | OCA/e-commerce | 3 | +156 -9 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +37 -32 |
| 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 first name and last name | OCA/partner-contact | 3 | +74 -62 |
| 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 |
| Exception Rule | OCA/server-tools | 3 | +118 -90 |
| Fuzzy Search | OCA/server-tools | 3 | +47 -31 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 3 | +421 -107 |
| Partner with Operating Unit | OCA/operating-unit | 3 | +59 -28 |
| TMS - Purchase | OCA/stock-logistics-transport | 3 | +153 -21 |
| 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 |
| Hazard | OCA/management-system | 3 | +1004 -12828 |
| 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 |
| Link partner to events | OCA/event | 3 | +128 -40 |
| Romania - Point of Sale | OCA/l10n-romania | 3 | +38 -30 |
| Romania - DVI | OCA/l10n-romania | 3 | +28 -31 |
| 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 |
| 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 Stock Picking Blocking | OCA/sale-workflow | 2 | +31 -20 |
| 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 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 Menu | OCA/sale-workflow | 2 | +84 -4 |
| sale_order_line_note | OCA/sale-workflow | 2 | +43 -5 |
| 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 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +99 -132 |
| 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 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 2 | +478 -43 |
| Technical features group | OCA/server-ux | 2 | +12 -11 |
| 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 BOM Component Menu | OCA/manufacture | 2 | +69 -7 |
| MRP Sale Info | OCA/manufacture | 2 | +96 -11 |
| MRP BoM Tracking | OCA/manufacture | 2 | +391 -110 |
| Product Category UoM | OCA/product-attribute | 2 | +69 -9 |
| 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 |
| 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 Tax Selection | OCA/e-commerce | 2 | +86 -10 |
| Website Sale One Time Delivery Address | OCA/e-commerce | 2 | +133 -10 |
| 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 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +2057 -1346 |
| Field Vector | OCA/server-tools | 2 | +63 -6 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +99 -7 |
| 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 - Product | OCA/stock-logistics-transport | 2 | +290 -2 |
| TMS - Accounting | OCA/stock-logistics-transport | 2 | +344 -47 |
| TMS - Sales | OCA/stock-logistics-transport | 2 | +447 -0 |
| 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 Deposit | OCA/purchase-workflow | 2 | +317 -38 |
| 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 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 |
| 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 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +87 -8 |
| 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 |
| Field Service Web Timeline | OCA/field-service | 2 | +46 -4 |
| 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 |
| 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 Stock Reference by Line | OCA/sale-workflow | 1 | +4 -4 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +6 -5 |
| Sales product set | OCA/sale-workflow | 1 | +24 -21 |
| 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 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +36 -0 |
| 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 |
| Shopify Connector | OCA/connector-shopify | 1 | +5205 -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 |
| Mail optional autofollow | OCA/mail | 1 | +42 -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 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +6 -6 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +15 -12 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +6 -5 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +10 -10 |
| 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 |
| Employee Medical Examination | OCA/hr | 1 | +4 -4 |
| 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 |
| Improved SIRET/SIREN support | OCA/l10n-france | 1 | +2024 -937 |
| Website Sale Comparison Specification Variant | OCA/e-commerce | 1 | +44 -0 |
| POS Austria RKSV | OCA/l10n-austria | 1 | +31 -12 |
9716 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Multi Links (Template) | OCA/e-commerce | 79 | +1651 -1744 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 77 | +510 -516 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 74 | +2754 -1620 |
| Helpdesk Management | OCA/helpdesk | 72 | +25002 -7723 |
| Field Service | OCA/field-service | 64 | +27948 -9468 |
| Website Sale Hide Price | OCA/e-commerce | 59 | +255 -207 |
| Product Brand Filtering in Website | OCA/e-commerce | 58 | +1321 -214 |
| Account Financial Reports | OCA/account-financial-reporting | 53 | +14494 -3423 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 42 | +167 -174 |
| Return Merchandise Authorization Management | OCA/rma | 42 | +7048 -2662 |
| Purchase Request | OCA/purchase-workflow | 42 | +7936 -5789 |
| Recurring - Contracts Management | OCA/contract | 41 | +22436 -62317 |
| ADR Dangerous Goods | OCA/community-data-files | 39 | +44132 -3648 |
| Payroll | OCA/payroll | 36 | +5847 -5882 |
| MIS Builder | OCA/mis-builder | 33 | +8837 -2807 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 32 | +2615 -1612 |
| Assets Management | OCA/account-financial-tools | 32 | +12799 -9856 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 32 | +1944 -305 |
| AEAT Base | OCA/l10n-spain | 31 | +38919 -4588 |
| Transport | OCA/stock-logistics-transport | 30 | +9502 -1299 |
| Brand | OCA/brand | 30 | +8781 -3208 |
| Account Reconcile Oca | OCA/account-reconcile | 28 | +3654 -828 |
| Base Tier Validation | OCA/server-ux | 27 | +4590 -1089 |
| Edi Oca | OCA/edi-framework | 27 | +4016 -439 |
| Job Queue | OCA/queue | 26 | +7863 -1138 |
| Sign Oca | OCA/sign | 24 | +7879 -701 |
| Product Pricelist Direct Print | OCA/product-attribute | 24 | +3199 -541 |
| Account Payment Order | OCA/bank-payment | 24 | +2359 -3088 |
| Partner Statement | OCA/account-financial-reporting | 23 | +5058 -1531 |
| Stock Analytic | OCA/account-analytic | 23 | +1451 -328 |
| Currency Rate Update | OCA/currency | 23 | +1601 -1923 |
| Spreadsheet Oca | OCA/spreadsheet | 22 | +4448 -1859 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 22 | +1194 -1779 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 21 | +1204 -256 |
| Agreement | OCA/agreement | 21 | +2217 -1006 |
| Account Check Deposit | OCA/account-financial-tools | 20 | +438 -1061 |
| Recurring - Product Contract | OCA/contract | 20 | +7987 -1372 |
| Sale Order Lot Selection | OCA/sale-workflow | 19 | +1963 -200 |
| Quality Control OCA | OCA/manufacture | 19 | +6923 -2863 |
| Document Page | OCA/knowledge | 19 | +3723 -1723 |
| Management System - Nonconformity | OCA/management-system | 19 | +6225 -4622 |
| User roles | OCA/server-backend | 19 | +4676 -1633 |
| Helpdesk Sale Order | OCA/helpdesk | 18 | +1004 -141 |
| CRM Phone Calls | OCA/crm | 18 | +5373 -857 |
| MRP Sale Info | OCA/manufacture | 18 | +794 -156 |
| 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 Project | OCA/helpdesk | 17 | +871 -105 |
| Helpdesk Ticket Type | OCA/helpdesk | 17 | +1015 -290 |
| Sale Order Type | OCA/sale-workflow | 17 | +4191 -680 |
| Partner Identification Numbers | OCA/partner-contact | 17 | +13374 -1886 |
| Email tracking | OCA/mail | 17 | +4161 -5907 |
| Mail Whatsapp Gateway | OCA/social | 17 | +4369 -825 |
| 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 |
| Billing Process | OCA/account-invoicing | 16 | +1979 -502 |
| Filesystem Storage Backend | OCA/storage | 16 | +1318 -126 |
| server configuration environment files | OCA/server-env | 16 | +2983 -192 |
| EDI | OCA/edi-framework | 16 | +387 -132 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 15 | +747 -436 |
| Account analytic distribution manual | OCA/account-analytic | 15 | +1212 -189 |
| Shopfloor | OCA/stock-logistics-shopfloor | 15 | +743 -1195 |
| 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 |
| Helpdesk Ticket Merge | OCA/helpdesk | 14 | +842 -130 |
| Helpdesk Ticket SLA | OCA/helpdesk | 14 | +2884 -513 |
| Helpdesk Product | OCA/helpdesk | 14 | +536 -79 |
| Report to printer | OCA/report-print-send | 14 | +3597 -993 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 13 | +1512 -245 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 13 | +308 -246 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 13 | +1621 -250 |
| 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 |
| Account Loan management | OCA/account-financial-tools | 13 | +411 -360 |
| MRP Production Back to Draft | OCA/manufacture | 13 | +323 -24 |
| Product Supplierinfo for Customers | OCA/product-attribute | 13 | +1511 -394 |
| MIS Builder Budget | OCA/mis-builder | 13 | +2360 -436 |
| Audit Log | OCA/server-tools | 13 | +1873 -728 |
| 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 Roles | OCA/project | 12 | +938 -587 |
| Web Responsive | OCA/web | 12 | +718 -164 |
| 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 |
| 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 Partner Response | OCA/helpdesk | 11 | +306 -38 |
| 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 Order Line Sequence | OCA/sale-workflow | 11 | +166 -156 |
| Sale delivery State | OCA/sale-workflow | 11 | +555 -79 |
| Brazilian Localization Base | OCA/l10n-brazil | 11 | +591 -389 |
| Rma Reason | OCA/rma | 11 | +440 -142 |
| Rma Lot | OCA/rma | 11 | +195 -30 |
| 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 |
| Commissions OCA | OCA/commission | 11 | +1120 -361 |
| 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 |
| Improved Name Search | OCA/server-tools | 11 | +3001 -3974 |
| Database cleanup | OCA/server-tools | 11 | +4353 -5456 |
| Hr attendance rest time included | OCA/hr-attendance | 11 | +1063 -163 |
| 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 |
| Appraisal Oca | OCA/hr | 11 | +1555 -706 |
| Account Payment Partner | OCA/bank-payment | 11 | +1340 -508 |
| Sale Brand | OCA/brand | 11 | +224 -37 |
| Overdue Invoice Reminder | OCA/credit-control | 11 | +5514 -2293 |
| Project task notes | OCA/project | 10 | +193 -25 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 10 | +1116 -109 |
| Helpdesk Sale Project | OCA/helpdesk | 10 | +182 -16 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 10 | +5474 -2663 |
| 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 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 10 | +181 -37 |
| 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 Secondary Unit | OCA/product-attribute | 10 | +819 -94 |
| Product set | OCA/product-attribute | 10 | +1910 -178 |
| Mail Activity Team | OCA/mail | 10 | +328 -64 |
| Purchase Deposit | OCA/purchase-workflow | 10 | +771 -458 |
| Purchase Work Acceptance | OCA/purchase-workflow | 10 | +1554 -227 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 10 | +214 -30 |
| Management System - Review | OCA/management-system | 10 | +751 -1177 |
| Fiscal year closing | OCA/account-closing | 10 | +2012 -282 |
| 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 |
| Project Task Stock | OCA/project | 9 | +1043 -247 |
| Project Sequence | OCA/project | 9 | +363 -35 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 9 | +118 -8 |
| Helpdesk Ticket Related | OCA/helpdesk | 9 | +154 -20 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 9 | +1160 -317 |
| 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 |
| Account Analytic Spread by Tag | OCA/account-analytic | 9 | +339 -48 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 9 | +695 -444 |
| Delivery State | OCA/delivery-carrier | 9 | +270 -98 |
| 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 |
| Account commissions OCA | OCA/commission | 9 | +781 -210 |
| Product Cost Security | OCA/product-attribute | 9 | +297 -37 |
| Website Sale Stock Available | OCA/e-commerce | 9 | +60 -24 |
| Document Page Approval | OCA/knowledge | 9 | +2663 -2623 |
| Location management (aka Better ZIP) | OCA/partner-contact | 9 | +652 -668 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 9 | +959 -131 |
| 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 |
| 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 |
| Helpdesk Type SLA | OCA/helpdesk | 8 | +129 -67 |
| Helpdesk Management Rating | OCA/helpdesk | 8 | +1106 -270 |
| 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 |
| Sale Order Product Recommendation | OCA/sale-workflow | 8 | +1185 -281 |
| 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 |
| Rma Sale Lot | OCA/rma | 8 | +94 -18 |
| 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 |
| 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 |
| 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 |
| Storage Media | OCA/storage | 8 | +359 -57 |
| Documents Knowledge | OCA/knowledge | 8 | +820 -2970 |
| Partner Relations | OCA/partner-contact | 8 | +1430 -2808 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 8 | +486 -316 |
| Mail configuration with server_environment | OCA/server-env | 8 | +229 -26 |
| Extended view inheritance | OCA/server-tools | 8 | +142 -35 |
| HR Holidays Public | OCA/hr-holidays | 8 | +1432 -3591 |
| Purchase Container | OCA/purchase-workflow | 8 | +1119 -106 |
| 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 |
| Base Phone | OCA/connector-telephony | 8 | +11242 -684 |
| 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 Invoice Auto Validate | OCA/contract | 8 | +173 -20 |
| Contract Refund On Stop | OCA/contract | 8 | +249 -23 |
| Contract Forecast | OCA/contract | 8 | +568 -117 |
| SQL Request Abstract | OCA/reporting-engine | 8 | +3049 -1609 |
| BI SQL Editor | OCA/reporting-engine | 8 | +2590 -1987 |
| Account Brand | OCA/brand | 8 | +365 -106 |
| Link partners with mass-mailing | OCA/mass-mailing | 8 | +1163 -1075 |
| Stock Request | OCA/stock-logistics-request | 8 | +644 -1400 |
| connector_elasticsearch | OCA/search-engine | 8 | +293 -46 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 7 | +376 -49 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 7 | +181 -19 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 7 | +195 -94 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 7 | +3726 -402 |
| ATC Menú | OCA/l10n-spain | 7 | +548 -86 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Field Service - Portal | OCA/field-service | 7 | +688 -65 |
| Field Service Recurring Work Orders | OCA/field-service | 7 | +965 -68 |
| Field Service - Stock | OCA/field-service | 7 | +270 -86 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 7 | +192 -18 |
| 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 |
| Account Payment Method Base | OCA/account-payment | 7 | +239 -24 |
| Weighing assistant | OCA/stock-weighing | 7 | +1487 -112 |
| Fs Folder | OCA/storage | 7 | +405 -52 |
| 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 Show Follower | OCA/mail | 7 | +383 -69 |
| 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 |
| 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 - Claim | OCA/management-system | 7 | +697 -615 |
| 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 |
| Endpoint route handler | OCA/web-api | 7 | +467 -62 |
| 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 |
| 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 Fiscal Position Vies Warning | OCA/account-fiscal-rule | 7 | +155 -21 |
| Helpdesk Management Activity | OCA/helpdesk | 6 | +599 -60 |
| Link between Helpdesk and CRM | OCA/helpdesk | 6 | +388 -40 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 6 | +122 -11 |
| 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 Create | OCA/crm | 6 | +317 -34 |
| 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 |
| 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 Plan | OCA/maintenance | 6 | +1624 -235 |
| Maintenance Equipment Usage | OCA/maintenance | 6 | +963 -168 |
| BOM Attribute Match | OCA/manufacture | 6 | +389 -79 |
| MRP Multi Level | OCA/manufacture | 6 | +1144 -69 |
| 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 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 Backend | OCA/storage | 6 | +136 -60 |
| Storage Thumbnail | OCA/storage | 6 | +320 -55 |
| Storage Media Product | OCA/storage | 6 | +189 -31 |
| Storage Image | OCA/storage | 6 | +407 -64 |
| 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 Type | OCA/purchase-workflow | 6 | +100 -239 |
| 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 |
| 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 |
| Account Cut-off Start End Dates | OCA/account-closing | 6 | +412 -157 |
| Account Fiscal Year Closing Range | OCA/account-closing | 6 | +587 -86 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 6 | +136 -12 |
| 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 |
| Report PDF Form | OCA/reporting-engine | 6 | +1207 -146 |
| Report Qweb Field Option | OCA/reporting-engine | 6 | +605 -38 |
| Base Comments Templates | OCA/reporting-engine | 6 | +432 -539 |
| 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 |
| Repair Service | OCA/repair | 6 | +256 -24 |
| 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 |
| Sale Project Task Description Template | OCA/project | 5 | +198 -14 |
| 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 Motive | OCA/helpdesk | 5 | +217 -58 |
| Portal Follower | OCA/helpdesk | 5 | +64 -9 |
| 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 |
| CRM Project Task | OCA/crm | 5 | +481 -31 |
| VAT in leads | OCA/crm | 5 | +117 -14 |
| CRM Only Security Groups | OCA/crm | 5 | +97 -9 |
| 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 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 |
| 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 |
| Delivery UPS OCA | OCA/delivery-carrier | 5 | +67 -104 |
| 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 Variant Route MTO | OCA/product-attribute | 5 | +191 -16 |
| Product Supplierinfo Revision | OCA/product-attribute | 5 | +171 -41 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 5 | +390 -63 |
| 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 Route | OCA/field-service | 5 | +55 -41 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 5 | +263 -38 |
| Account Invoice Import | OCA/edi | 5 | +783 -85 |
| Account Invoice Factur-X | OCA/edi | 5 | +472 -399 |
| Account Invoice Import Factur-X | OCA/edi | 5 | +422 -38 |
| Base Import Pdf by Template | OCA/edi | 5 | +840 -160 |
| 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 |
| Storage File | OCA/storage | 5 | +605 -66 |
| 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 |
| 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 |
| 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 |
| Exception Rule | OCA/server-tools | 5 | +732 -445 |
| Database Size | OCA/server-tools | 5 | +895 -83 |
| Upgrade Analysis | OCA/server-tools | 5 | +167 -39 |
| Test Base Time Window | OCA/server-tools | 5 | +157 -108 |
| Product Variant Change Attribute Value | OCA/product-variant | 5 | +480 -65 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 5 | +508 -95 |
| 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 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 - Manual Currency | OCA/purchase-workflow | 5 | +499 -46 |
| 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 |
| Hazard | OCA/management-system | 5 | +1388 -2045 |
| 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 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 5 | +783 -196 |
| 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 |
| Repair Order Group | OCA/repair | 5 | +383 -49 |
| 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 |
| Sale Blanket Orders | OCA/sale-blanket | 5 | +222 -335 |
| Odoo MCA | OCA/module-composition-analysis | 5 | +1293 -6 |
| 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 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 Ticket Stage Validation | OCA/helpdesk | 4 | +98 -6 |
| Helpdesk Portal Restriction | OCA/helpdesk | 4 | +121 -7 |
| Helpdesk Portal Priority | OCA/helpdesk | 4 | +49 -4 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 4 | +514 -23 |
| Topónimos españoles | OCA/l10n-spain | 4 | +123 -22 |
| 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 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 |
| 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 |
| Base Rest | OCA/rest-framework | 4 | +168 -15 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +145 -68 |
| Base dos Planos de Contas | OCA/l10n-brazil | 4 | +1672 -210 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 4 | +132 -43 |
| NF-e | OCA/l10n-brazil | 4 | +483 -61 |
| NF-e abstract models | OCA/l10n-brazil | 4 | +1827 -895 |
| 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 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 4 | +292 -45 |
| 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 |
| 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 |
| Field Service - Stock Equipment | OCA/field-service | 4 | +46 -8 |
| POS Display Order Number | OCA/pos | 4 | +30 -9 |
| 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 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 4 | +92 -205 |
| 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 |
| Fs Folder Msgraph | OCA/storage | 4 | +60 -9 |
| Microsoft account for Drive | OCA/storage | 4 | +230 -34 |
| Storage Backend S3 | OCA/storage | 4 | +141 -23 |
| Base Attachment Object Store | OCA/storage | 4 | +653 -585 |
| 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 |
| Fuzzy Search | OCA/server-tools | 4 | +778 -324 |
| Module Auto Update | OCA/server-tools | 4 | +979 -90 |
| 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 |
| Privacy Friendly Captcha | OCA/website | 4 | +412 -55 |
| 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 Manually Invoice | OCA/contract | 4 | +201 -24 |
| 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 |
| 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 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 4 | +277 -311 |
| 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 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 4 | +45 -37 |
| 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 |
| Japan Summary Invoice | OCA/l10n-japan | 4 | +127 -37 |
| Account Invoice Report Without Taxation | OCA/account-invoice-reporting | 4 | +93 -8 |
| Order point generator | OCA/stock-logistics-orderpoint | 4 | +71 -61 |
| 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 |
| Project Status | OCA/project | 3 | +200 -34 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +14 -9 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +237 -57 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +72 -45 |
| 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 |
| 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 |
| 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 |
| Printing Auto Base | OCA/report-print-send | 3 | +57 -50 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 3 | +130 -6 |
| Sale Partner Selectable Option | OCA/sale-workflow | 3 | +80 -5 |
| 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 Captcha Altcha Backend | OCA/rest-framework | 3 | +144 -10 |
| Fastapi Log | OCA/rest-framework | 3 | +63 -10 |
| Fastapi Auth API Key | OCA/rest-framework | 3 | +53 -7 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 3 | +44 -35 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +662 -519 |
| 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 |
| 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 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 3 | +38 -14 |
| 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 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 |
| 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 |
| Partner Stage | OCA/partner-contact | 3 | +189 -45 |
| 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 |
| Deferred Message Posting | OCA/mail | 3 | +32 -11 |
| 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 |
| Onchange Helper | OCA/server-tools | 3 | +15 -13 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 3 | +199 -431 |
| 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 All Shipments | OCA/purchase-workflow | 3 | +80 -5 |
| 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 |
| Product multi-company | OCA/multi-company | 3 | +67 -4 |
| 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 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 3 | +97 -5 |
| 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 Employee Document | OCA/hr | 3 | +66 -10 |
| 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 |
| WebService | OCA/web-api | 3 | +4 -6 |
| AI OCA Bridge Extra Parameters | OCA/ai | 3 | +238 -47 |
| Agreement - Project | OCA/agreement | 3 | +76 -17 |
| Agreement Sale | OCA/agreement | 3 | +99 -21 |
| 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 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 3 | +237 -32 |
| 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 |
| 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 |
| Brand External Report Layout | OCA/brand | 3 | +421 -93 |
| Hotel Management | OCA/vertical-hotel | 3 | +8 -8 |
| 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 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 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 |
| Partner Survey | OCA/survey | 3 | +266 -249 |
| 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 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 2 | +30 -0 |
| Helpdesk Mgmt Timesheet Sale | OCA/helpdesk | 2 | +71 -7 |
| Helpdesk Management Template | OCA/helpdesk | 2 | +44 -5 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 2 | +30 -0 |
| 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 |
| 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 Invoice Tree Currency | OCA/account-invoicing | 2 | +55 -7 |
| 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 |
| Show confirmation dialogue before copying records | OCA/web | 2 | +40 -4 |
| 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 Block no Stock | OCA/sale-workflow | 2 | +281 -5 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 2 | +10 -12 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 2 | +45 -5 |
| 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 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 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +122 -38 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +250 -92 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +259 -104 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +801 -6 |
| NFS-e | OCA/l10n-brazil | 2 | +38 -14 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +944 -1496 |
| CT-e abstract models | OCA/l10n-brazil | 2 | +1846 -1238 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 2 | +11 -19 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 2 | +59 -217 |
| 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 Batch | OCA/rma | 2 | +478 -69 |
| Rma Sale Auto Detect | OCA/rma | 2 | +126 -11 |
| 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 |
| 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 Abc Classification | OCA/product-attribute | 2 | +167 -89 |
| Product - Missing Menus and Groups | OCA/product-attribute | 2 | +117 -17 |
| 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 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 2 | +54 -7 |
| 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 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 2 | +59 -6 |
| 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 Stock Integration | OCA/route-planning | 2 | +191 -5 |
| Route Planning | OCA/route-planning | 2 | +1104 -2 |
| Storage Backend SFTP | OCA/storage | 2 | +8 -3 |
| Storage Backend FTP | OCA/storage | 2 | +29 -36 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 2 | +30 -3 |
| Storage File Swap Backend Queue | OCA/storage | 2 | +65 -7 |
| Fs Attachment S3 | OCA/storage | 2 | +61 -5 |
| 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 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 |
| Drag & drop emails to Odoo | OCA/mail | 2 | +39 -14 |
| 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 |
| 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 Base OCA - Sale | OCA/bank-payment-alternative | 2 | +9 -10 |
| 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 |
| 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 |
| Multiple images base | OCA/server-tools | 2 | +66 -57 |
| 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 |
| Product Contract Variable Quantity | OCA/contract | 2 | +87 -10 |
| 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 |
| 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 Timesheet | OCA/repair | 2 | +68 -9 |
| Repair picking after done | OCA/repair | 2 | +180 -21 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +92 -43 |
| 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 Management | OCA/version-control-platform | 2 | +1126 -4 |
| 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 Risk Insurance | OCA/credit-control | 2 | +70 -62 |
| 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 Purchase | OCA/edi-framework | 2 | +182 -26 |
| 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 |
| Donation | OCA/donation | 2 | +855 -769 |
| 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 |
| Account Payment Register - Keep Draft | OCA/account-invoicing | 2 | +91 -11 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 2 | +314 -103 |
| 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 |
| 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 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +63 -0 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +10 -7 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +84 -50 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 1 | +10 -2 |
| 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 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +412 -0 |
| 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 restricted quantity: min, max, multiple-of | OCA/sale-workflow | 1 | +2830 -283 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +10 -7 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Secondary Unit | 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 |
| MDF-e abstract models | OCA/l10n-brazil | 1 | +203 -824 |
| 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 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 1 | +22 -25 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +25 -36 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +6 -5 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +13 -9 |
| 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 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 1 | +6 -6 |
| 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 Product Minimal Price | OCA/e-commerce | 1 | +4 -4 |
| 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 |
| Route Planning Sale Stock Integration | OCA/route-planning | 1 | +35 -0 |
| Route Planning Delivery Integration | OCA/route-planning | 1 | +68 -0 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +71 -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 |
| Sale Customer Order Frequency | OCA/partner-contact | 1 | +56 -0 |
| 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 |
| Email CC and BCC - Mail Tracking | OCA/mail | 1 | +105 -0 |
| Mail Message Reply | OCA/mail | 1 | +4 -4 |
| Mail Recipient Blocklist | OCA/mail | 1 | +175 -0 |
| Mail Activity Reminder | OCA/mail | 1 | +4 -4 |
| 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 |
| Loyalty Margin Computation | OCA/margin-analysis | 1 | +60 -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 |
| HR Employee Multi Company | OCA/multi-company | 1 | +14 -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 Calendar Planning | OCA/hr | 1 | +0 -28 |
| 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 |
| User profiles | OCA/server-backend | 1 | +22 -20 |
| 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 - DVI | OCA/l10n-romania | 1 | +1 -14 |
| 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 |
| Repair Analytic | OCA/repair | 1 | +170 -0 |
| 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 endpoint | OCA/edi-framework | 1 | +3 -3 |
| 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 |
| Crowdfunding | OCA/crowdfunding | 1 | +150 -135 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +57 -51 |
| Italy - E-invoicing - TD29 | OCA/l10n-italy | 1 | +34 -0 |
| Repair Analytic Timesheet | OCA/repair | 1 | +53 -0 |
| Stock Weighing Owner Restriction | OCA/stock-weighing | 1 | +35 -0 |
| 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 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 1 | +305 -168 |
| Inter Company Module for RMA | OCA/rma | 1 | +50 -0 |
| 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 |
| EDI UBL Output Base | OCA/edi-framework | 1 | +20 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +6 -5 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 1 | +6 -5 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +57 -38 |
| Odoo Project | OCA/module-composition-analysis | 1 | +20 -18 |
5095 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 | 50 | +10733 -4313 |
| Account Financial Reports | OCA/account-financial-reporting | 42 | +9907 -1992 |
| Recurring - Contracts Management | OCA/contract | 40 | +17519 -5963 |
| Account Reconcile Oca | OCA/account-reconcile | 36 | +4757 -742 |
| Return Merchandise Authorization Management | OCA/rma | 34 | +5365 -2194 |
| Base Tier Validation | OCA/server-ux | 32 | +3169 -850 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 29 | +2567 -1412 |
| Account Payment Order | OCA/bank-payment | 26 | +2486 -1083 |
| AEAT Base | OCA/l10n-spain | 25 | +6161 -2605 |
| Purchase Request | OCA/purchase-workflow | 25 | +5041 -2560 |
| Brand | OCA/brand | 24 | +6133 -3217 |
| Assets Management | OCA/account-financial-tools | 23 | +12028 -3032 |
| 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 | 20 | +7152 -1367 |
| Quality Control OCA | OCA/manufacture | 18 | +6803 -3515 |
| Account commissions | OCA/commission | 18 | +952 -363 |
| Filesystem Storage Backend | OCA/storage | 18 | +1070 -148 |
| server configuration environment files | OCA/server-env | 18 | +3140 -1536 |
| 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 |
| Bank Statement Base | OCA/account-reconcile | 15 | +660 -44 |
| Partner Statement | OCA/account-financial-reporting | 14 | +5150 -1710 |
| Stock Reservation | OCA/stock-logistics-warehouse | 14 | +15580 -11330 |
| Website Sale Product Description | OCA/e-commerce | 14 | +28 -26 |
| Management System - Nonconformity | OCA/management-system | 14 | +2975 -6306 |
| Romania - Mesaje SPV | OCA/l10n-romania | 14 | +175 -35 |
| Report to printer | OCA/report-print-send | 13 | +3034 -1578 |
| 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 |
| 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 |
| 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 |
| Hotel Management | OCA/vertical-hotel | 12 | +3776 -3712 |
| Account Credit Control | OCA/credit-control | 12 | +3830 -3652 |
| Account Loan management | OCA/account-financial-tools | 11 | +4735 -2080 |
| 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 |
| NF-e | OCA/l10n-brazil | 10 | +2483 -1253 |
| 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 Product Minimal Price | OCA/e-commerce | 10 | +22 -22 |
| 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 |
| 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 |
| MRP Multi Level | OCA/manufacture | 9 | +1387 -269 |
| Sales commissions | OCA/commission | 9 | +218 -73 |
| Product Supplierinfo for Customers | OCA/product-attribute | 9 | +484 -264 |
| 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 |
| 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 |
| 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 |
| Field Service Recurring Work Orders | OCA/field-service | 8 | +299 -257 |
| 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 |
| Mail Activity Team | OCA/social | 8 | +101 -72 |
| 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 |
| 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 |
| 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 |
| NF-e abstract models | OCA/l10n-brazil | 7 | +2320 -1389 |
| 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 |
| 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 Reason | OCA/hr-attendance | 7 | +652 -188 |
| 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 |
| 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 Project | OCA/edi-framework | 7 | +175 -30 |
| 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 Plan | OCA/maintenance | 6 | +169 -143 |
| Maintenance Equipment Usage | OCA/maintenance | 6 | +82 -62 |
| 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 |
| 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 |
| Qweb Report With Operating Unit | OCA/operating-unit | 6 | +567 -77 |
| HR Attendance Auto Close | OCA/hr-attendance | 6 | +214 -82 |
| Purchase Order security | OCA/purchase-workflow | 6 | +60 -45 |
| 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 - Review | OCA/management-system | 6 | +648 -1773 |
| 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 |
| Edi Account | OCA/edi-framework | 6 | +55 -43 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 6 | +352 -210 |
| DDMRP Adjustment | OCA/ddmrp | 6 | +343 -57 |
| Bookstore Management | OCA/vertical-edition | 6 | +210 -34 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 5 | +145 -155 |
| 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 |
| CT-e | OCA/l10n-brazil | 5 | +1244 -1234 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +1699 -1643 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 5 | +149 -34 |
| 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 |
| 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 |
| Purchase Order Type | OCA/purchase-workflow | 5 | +281 -388 |
| 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 |
| Helpdesk Sale Order | OCA/helpdesk | 4 | +136 -12 |
| 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 |
| MDFe | OCA/l10n-brazil | 4 | +744 -387 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +1273 -375 |
| 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 Production Serial Matrix | OCA/manufacture | 4 | +588 -99 |
| MRP BoM Tracking | OCA/manufacture | 4 | +306 -9 |
| MRP Mass Production Order | OCA/manufacture | 4 | +279 -54 |
| Project Roles | OCA/project | 4 | +374 -346 |
| 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 |
| Fs Attachment S3 | OCA/storage | 4 | +71 -10 |
| Base Attachment Object Store | OCA/storage | 4 | +642 -133 |
| 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 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 4 | +203 -286 |
| Product Variant Default Code | OCA/product-variant | 4 | +10 -10 |
| Partner with Operating Unit | OCA/operating-unit | 4 | +63 -19 |
| 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 |
| 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 |
| Ecotax Management | OCA/account-fiscal-rule | 4 | +1487 -100 |
| Survey Certification Sending | OCA/survey | 4 | +120 -13 |
| Survey contacts generation | OCA/survey | 4 | +196 -94 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +838 -172 |
| 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 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +115 -97 |
| 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 |
| 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 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 3 | +113 -28 |
| CT-e abstract models | OCA/l10n-brazil | 3 | +1853 -1228 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 3 | +12 -17 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 3 | +948 -2850 |
| 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 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 3 | +9 -13 |
| 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 |
| 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 |
| Improved Name Search | OCA/server-tools | 3 | +1625 -1676 |
| 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 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 |
| Management System - Nonconformity Type | OCA/management-system | 3 | +200 -96 |
| Hazard | OCA/management-system | 3 | +1295 -1958 |
| 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 - 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 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 3 | +465 -116 |
| 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 |
| 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 |
| 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 |
| Sale payment sheet | OCA/sale-workflow | 2 | +45 -37 |
| 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 |
| Base dos Planos de Contas | OCA/l10n-brazil | 2 | +268 -214 |
| 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 Localization Sale | OCA/l10n-brazil | 2 | +328 -94 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +819 -6 |
| NFS-e | OCA/l10n-brazil | 2 | +39 -12 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +945 -1495 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 2 | +41 -20 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 2 | +375 -90 |
| 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 - Stock Equipment | OCA/field-service | 2 | +28 -32 |
| 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 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 2 | +114 -13 |
| 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 |
| Product multi-company | OCA/multi-company | 2 | +4 -37 |
| 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 |
| 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 - DVI | OCA/l10n-romania | 2 | +46 -41 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 2 | +33 -33 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 2 | +54 -2 |
| 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 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 |
| Helpdesk Project | OCA/helpdesk | 1 | +296 -0 |
| 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 Currency by Partner | OCA/account-invoicing | 1 | +49 -0 |
| 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 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +636 -453 |
| 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 |
| Storage Bakend | OCA/storage | 1 | +3 -3 |
| 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 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +2764 -1991 |
| 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 Price Difference | OCA/l10n-romania | 1 | +4 -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 |
| EDI endpoint | OCA/edi-framework | 1 | +3 -3 |
| EDI Storage backend support | OCA/edi-framework | 1 | +7 -3 |
| 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 |
19974 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Tier Validation | OCA/server-ux | 284 | +8139 -3420 |
| Email tracking | OCA/social | 182 | +23680 -14475 |
| Field Service | OCA/field-service | 129 | +20964 -11472 |
| Helpdesk Management | OCA/helpdesk | 117 | +19115 -4828 |
| 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 | 85 | +23314 -8314 |
| Recurring - Contracts Management | OCA/contract | 84 | +24010 -7719 |
| Purchase Request | OCA/purchase-workflow | 76 | +11175 -4232 |
| MIS Builder | OCA/mis-builder | 62 | +14274 -4951 |
| Return Merchandise Authorization Management | OCA/rma | 61 | +9935 -2878 |
| Commissions | OCA/commission | 56 | +9363 -1336 |
| Quality Control OCA | OCA/manufacture | 53 | +10145 -7813 |
| Spreadsheet Oca | OCA/spreadsheet | 53 | +5021 -610 |
| Management System - Nonconformity | OCA/management-system | 52 | +5860 -1619 |
| 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 |
| 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 |
| Job Queue | OCA/queue | 44 | +6480 -1228 |
| Account Payment Order | OCA/bank-payment | 44 | +9718 -9182 |
| EDI | OCA/edi-framework | 44 | +6211 -736 |
| Stock Reservation | OCA/stock-logistics-warehouse | 42 | +23055 -12748 |
| ITA - Documento di trasporto | OCA/l10n-italy | 42 | +807 -307 |
| PMS (Property Management System) | OCA/pms | 42 | +25782 -10330 |
| Management System - Action | OCA/management-system | 41 | +1276 -1464 |
| Management System - Claim | OCA/management-system | 40 | +2101 -1051 |
| Management System - Audit | OCA/management-system | 40 | +4563 -2217 |
| Brand | OCA/brand | 40 | +11646 -2276 |
| AEAT Base | OCA/l10n-spain | 39 | +8577 -1231 |
| MRP Multi Level | OCA/manufacture | 39 | +5177 -913 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 38 | +3924 -435 |
| Excel Import/Export/Report | OCA/server-tools | 38 | +5956 -934 |
| Intrastat Product | OCA/intrastat-extrastat | 38 | +7823 -1706 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 36 | +17910 -10347 |
| Management System - Review | OCA/management-system | 36 | +1009 -1879 |
| 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 |
| Product Supplierinfo for Customers | OCA/product-attribute | 33 | +1967 -491 |
| Filesystem Storage Backend | OCA/storage | 33 | +1991 -482 |
| Agreement | OCA/agreement | 33 | +2094 -1319 |
| Overdue Invoice Reminder | OCA/credit-control | 33 | +12174 -3136 |
| Project Roles | OCA/project | 32 | +3553 -754 |
| 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 |
| 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 |
| Stock Barcodes | OCA/stock-logistics-barcode | 28 | +6807 -1510 |
| Shopfloor | OCA/wms | 28 | +5262 -1045 |
| 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 |
| Hazard | OCA/management-system | 27 | +1667 -2878 |
| 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 |
| Account analytic distribution manual | OCA/account-analytic | 26 | +1260 -147 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 26 | +1950 -351 |
| 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 |
| Field Service Activity | OCA/field-service | 25 | +1045 -212 |
| Field Service Recurring Work Orders | OCA/field-service | 25 | +3789 -1059 |
| 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 |
| Report to printer | OCA/report-print-send | 24 | +4189 -1170 |
| Sale Force Invoiced | OCA/sale-workflow | 24 | +778 -129 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 24 | +328 -164 |
| 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 |
| Account Loan management | OCA/account-financial-tools | 23 | +15530 -6644 |
| Sales commissions | OCA/commission | 23 | +1012 -174 |
| Product Assortment | OCA/product-attribute | 23 | +1068 -216 |
| Product Pricelist Direct Print | OCA/product-attribute | 23 | +2043 -465 |
| MIS Builder Budget | OCA/mis-builder | 23 | +1646 -1189 |
| Account Credit Control | OCA/credit-control | 23 | +10464 -9802 |
| Chatter Position | OCA/web | 22 | +486 -65 |
| Web Responsive | OCA/web | 22 | +1796 -1940 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 22 | +1174 -289 |
| Stock Analytic | OCA/account-analytic | 22 | +1468 -470 |
| 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 |
| Hotel Management | OCA/vertical-hotel | 22 | +3021 -3055 |
| 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 |
| Partner first name and last name | OCA/partner-contact | 20 | +1071 -134 |
| 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 |
| 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 |
| server configuration environment files | OCA/server-env | 19 | +4875 -1050 |
| 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 |
| 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 |
| 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 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 17 | +2564 -316 |
| 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 |
| 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 |
| 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 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 16 | +379 -70 |
| 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 |
| 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 Tier Validation | OCA/purchase-workflow | 16 | +476 -139 |
| Website Cookiebot | OCA/website | 16 | +551 -87 |
| Stock Dynamic Routing | OCA/wms | 16 | +994 -278 |
| 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 |
| Move Stock Location | OCA/stock-logistics-warehouse | 15 | +1569 -310 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 15 | +3288 -496 |
| 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 |
| Point of Sale Stock Available Online | OCA/pos | 15 | +594 -90 |
| 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 |
| 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 |
| Product Attribute Set | OCA/odoo-pim | 15 | +738 -302 |
| DDMRP Chatter | OCA/ddmrp | 15 | +1309 -164 |
| 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 delivery State | OCA/sale-workflow | 14 | +564 -64 |
| Sale Stock Picking Note | OCA/sale-workflow | 14 | +555 -88 |
| Sale Manual Delivery | OCA/sale-workflow | 14 | +1799 -261 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +6381 -1985 |
| 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 |
| Geospatial support for Odoo | OCA/geospatial | 14 | +3540 -509 |
| 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 |
| Database cleanup | OCA/server-tools | 14 | +9126 -3733 |
| Attachment Synchronize | OCA/server-tools | 14 | +1620 -223 |
| Product Variant Default Code | OCA/product-variant | 14 | +690 -699 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 14 | +835 -119 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 14 | +3324 -435 |
| Purchase Force Invoiced | OCA/purchase-workflow | 14 | +356 -77 |
| Purchase Order Type | OCA/purchase-workflow | 14 | +262 -674 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product Category Active | OCA/product-attribute | 13 | +291 -30 |
| Field Service - Skills | OCA/field-service | 13 | +552 -133 |
| 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 |
| Account Tax UNECE | OCA/community-data-files | 13 | +639 -112 |
| 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 |
| 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 |
| 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 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 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 12 | +592 -93 |
| 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 |
| 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 |
| Helpdesk Management Rating | OCA/helpdesk | 11 | +1668 -323 |
| Prorrata de IVA | OCA/l10n-spain | 11 | +1012 -106 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 11 | +328 -176 |
| 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 |
| Sale Triple Discount | OCA/sale-workflow | 11 | +291 -141 |
| Partner Sale Pivot | OCA/sale-workflow | 11 | +135 -28 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Field Service Geoengine | OCA/field-service | 10 | +895 -217 |
| POS Partner Firstname | OCA/pos | 10 | +318 -216 |
| 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 |
| 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 |
| 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 |
| Sequential Code for Leads / Opportunities | OCA/crm | 9 | +157 -43 |
| Sale Order Lot Generator | OCA/sale-workflow | 9 | +142 -541 |
| Sale Order Invoice Amount | OCA/sale-workflow | 9 | +225 -24 |
| 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 |
| Odoo FastAPI | OCA/rest-framework | 9 | +329 -55 |
| 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 |
| Archive Security | OCA/server-ux | 9 | +169 -15 |
| Technical features group | OCA/server-ux | 9 | +214 -103 |
| Disable Account Template Items | OCA/account-financial-tools | 9 | +262 -32 |
| 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 |
| 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 |
| Variable period for memberships | OCA/vertical-association | 9 | +902 -701 |
| 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 |
| 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 Block no Stock | OCA/sale-workflow | 8 | +768 -134 |
| 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 |
| Sale Order General Discount Triple | OCA/sale-workflow | 8 | +208 -62 |
| 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 Menu Visibility Restriction | OCA/server-ux | 8 | +144 -16 |
| Optional quick create | OCA/server-ux | 8 | +152 -46 |
| 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 |
| 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 - Partner contact birthdate | OCA/pos | 8 | +102 -14 |
| Point of Sale Print Sales Orders | OCA/pos | 8 | +425 -46 |
| 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 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 8 | +200 -46 |
| 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 |
| 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 |
| Web Widget Numeric Step | OCA/web | 7 | +114 -64 |
| 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 |
| 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 |
| L10n BR Fiscal Dfe | 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 |
| 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 |
| Base Tier Validation - Server Action | OCA/server-ux | 7 | +279 -33 |
| 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 |
| Manage model export profiles | OCA/server-ux | 7 | +1216 -937 |
| 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 |
| Cost-Revenue Spread | OCA/account-financial-tools | 7 | +4870 -325 |
| Maintenance Plan | OCA/maintenance | 7 | +1579 -238 |
| 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 |
| Base Attachment Object Store | OCA/storage | 7 | +1517 -92 |
| 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 |
| 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 |
| 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 |
| POS Session Pay invoice | OCA/pos | 6 | +241 -425 |
| POS Loyalty Exclude | OCA/pos | 6 | +72 -6 |
| 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 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 5 | +43 -49 |
| 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 Order Line Cancel | OCA/sale-workflow | 5 | +193 -33 |
| Attached products in sales | OCA/sale-workflow | 5 | +174 -20 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 5 | +49 -4 |
| 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 Demand Estimate Matrix | OCA/stock-logistics-warehouse | 5 | +308 -50 |
| 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 |
| 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 |
| Field Service - Stock Equipment | OCA/field-service | 5 | +194 -28 |
| Point of Sale Financial Risk | OCA/pos | 5 | +158 -22 |
| Point of Sale - Price to Weight | OCA/pos | 5 | +309 -356 |
| 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 |
| Storage File | OCA/storage | 5 | +841 -105 |
| Fs Attachment S3 | OCA/storage | 5 | +73 -12 |
| 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 |
| 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 |
| Email Gateway Multi company | OCA/multi-company | 5 | +65 -8 |
| 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 |
| 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 |
| 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 |
| 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 Pricelist Triple Discount | OCA/sale-workflow | 4 | +87 -13 |
| 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 |
| Stock Location Orderpoint Cleanup | OCA/stock-logistics-orderpoint | 4 | +330 -39 |
| 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 |
| Pos to weight by product uom | OCA/pos | 4 | +235 -366 |
| Point of Sale - Payment Method Image | OCA/pos | 4 | +72 -8 |
| PoS Order - Change Policy | OCA/pos | 4 | +147 -16 |
| Point Of Sale - Tare | OCA/pos | 4 | +49 -46 |
| 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 |
| Fs Base Multi Media | OCA/storage | 4 | +370 -52 |
| Fs Product Multi Media | OCA/storage | 4 | +404 -56 |
| 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 |
| 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 |
| 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 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 4 | +209 -46 |
| 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 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +451 -70 |
| 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 |
| 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 |
| Optional CSV import | OCA/server-ux | 3 | +22 -21 |
| 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 |
| 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 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 |
| Point Of Sale - Picking Load | OCA/pos | 3 | +7947 -4153 |
| POS ESC/Pos printer Status | OCA/pos | 3 | +28 -14 |
| POS Payment Show Order | OCA/pos | 3 | +43 -3 |
| Point of Sale - Extra Access Right | OCA/pos | 3 | +220 -345 |
| POS Restaurant Split Order Usability | OCA/pos | 3 | +86 -13 |
| 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 |
| Filesystem Storage Backup | OCA/storage | 3 | +214 -34 |
| 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 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 3 | +443 -60 |
| 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 |
| Endpoint route handler | OCA/web-api | 3 | +421 -28 |
| 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 |
| 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 |
| 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 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 2 | +30 -3 |
| 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 Responsive - Company Menu | OCA/web | 2 | +40 -4 |
| 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 |
| Assets Management Stock Lot | OCA/account-financial-tools | 2 | +51 -6 |
| 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 Status | OCA/project | 2 | +198 -27 |
| 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 |
| Point of Sale - timeout | OCA/pos | 2 | +75 -126 |
| 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 S3 | OCA/storage | 2 | +24 -2 |
| Filesystem Attachment Backend | OCA/storage | 2 | +24 -2 |
| Filesystem Attachment Backend | OCA/storage | 2 | +24 -2 |
| Fs Product Public Category Multi Image | OCA/storage | 2 | +160 -24 |
| Filesystem Storage Backend | OCA/storage | 2 | +30 -3 |
| 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 |
| 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 | 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 Certification Branding | OCA/survey | 2 | +73 -7 |
| 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 |
| 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 |
| PMS Spanish Adaptation | OCA/pms | 1 | +369 -513 |
| 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 |
9579 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Manufacturer | OCA/product-attribute | 96 | +494 -211 |
| Hotel Management | OCA/vertical-hotel | 92 | +8304 -3123 |
| Field Service | OCA/field-service | 87 | +20051 -9764 |
| Helpdesk Management | OCA/helpdesk | 85 | +11210 -4069 |
| Product Sequence | OCA/product-attribute | 85 | +937 -1209 |
| Return Merchandise Authorization Management | OCA/rma | 68 | +6777 -1647 |
| 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 | 38 | +2905 -922 |
| Stock Barcodes | OCA/stock-logistics-barcode | 38 | +1214 -655 |
| Purchase Request | OCA/purchase-workflow | 38 | +1107 -1295 |
| Maintenance Plan | OCA/maintenance | 34 | +1287 -344 |
| DDMRP | OCA/ddmrp | 34 | +5042 -938 |
| Partner Statement | OCA/account-financial-reporting | 33 | +8375 -2084 |
| Document Page | OCA/knowledge | 32 | +1622 -819 |
| Recurring - Contracts Management | OCA/contract | 32 | +10106 -2205 |
| Document Management System | OCA/dms | 31 | +3896 -764 |
| Assets Management | OCA/account-financial-tools | 31 | +3724 -3653 |
| HR Timesheet Sheet | OCA/timesheet | 31 | +5529 -4451 |
| Quality Control OCA | OCA/manufacture | 30 | +2069 -4094 |
| MRP Multi Level | OCA/manufacture | 30 | +1497 -322 |
| Management System - Nonconformity | OCA/management-system | 30 | +427 -526 |
| Product State | OCA/product-attribute | 29 | +538 -204 |
| Product Profile | OCA/product-attribute | 29 | +788 -410 |
| Account Cut-off Base | OCA/account-closing | 29 | +814 -1762 |
| Management System - Claim | OCA/management-system | 28 | +2770 -870 |
| 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 |
| 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 |
| 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 |
| Management System - Review | OCA/management-system | 19 | +610 -1351 |
| 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 |
| Product Cost Security | OCA/product-attribute | 18 | +224 -49 |
| Document Page Approval | OCA/knowledge | 18 | +10646 -3559 |
| 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 |
| Account Loan management | OCA/account-financial-tools | 17 | +6532 -4972 |
| 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 |
| 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 - Manual Quant Assignment | OCA/stock-logistics-warehouse | 16 | +112 -313 |
| Field Service Route | OCA/field-service | 16 | +1992 -401 |
| Job Queue | OCA/queue | 16 | +3755 -458 |
| Hazard | OCA/management-system | 16 | +606 -1562 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 15 | +5041 -3773 |
| 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 |
| Product Stock State | OCA/product-attribute | 15 | +599 -138 |
| 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 |
| 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 |
| Account Financial Risk | OCA/credit-control | 13 | +6820 -900 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 12 | +1229 -126 |
| 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 |
| 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 |
| Project Status | OCA/project | 11 | +593 -210 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 7 | +38 -21 |
| 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 |
| 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 |
| 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 |
| Base Maintenance | OCA/maintenance | 5 | +316 -66 |
| 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 |
| 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 |
| 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 Order Secondary Unit | OCA/purchase-workflow | 4 | +131 -54 |
| 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 |
| 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 |
| 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 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 |
| 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 Remote | OCA/maintenance | 1 | +3 -3 |
| 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 |
15430 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 118 | +4186 -2638 |
| Hotel Management | OCA/vertical-hotel | 85 | +860 -675 |
| Helpdesk Management | OCA/helpdesk | 73 | +5773 -2025 |
| Shopfloor | OCA/wms | 70 | +10905 -1061 |
| 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 | 55 | +254 -300 |
| 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 |
| 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 |
| ITA - Intrastat | OCA/l10n-italy | 46 | +25744 -5931 |
| Brazilian Payment Order | OCA/l10n-brazil | 42 | +1284 -932 |
| Stock Request | OCA/stock-logistics-warehouse | 42 | +2662 -1289 |
| Stock Barcodes | OCA/stock-logistics-barcode | 42 | +4300 -533 |
| 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 |
| Hotel Restaurant Management | OCA/vertical-hotel | 41 | +2983 -571 |
| Overdue Invoice Reminder | OCA/credit-control | 40 | +8876 -2454 |
| Maintenance Plan | OCA/maintenance | 39 | +2648 -528 |
| Brazilian Localization HR | OCA/l10n-brazil | 37 | +329 -221 |
| Document Management System | OCA/dms | 36 | +984 -885 |
| HR Timesheet Sheet | OCA/timesheet | 34 | +1405 -999 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 34 | +2048 -424 |
| MRP Multi Level | OCA/manufacture | 32 | +1682 -400 |
| Field Service Recurring Work Orders | OCA/field-service | 32 | +652 -534 |
| DDMRP | OCA/ddmrp | 32 | +5221 -1137 |
| Account Check Deposit | OCA/account-financial-tools | 31 | +794 -1144 |
| Quality Control OCA | OCA/manufacture | 31 | +363 -2483 |
| Account Banking Mandate | OCA/bank-payment | 30 | +248 -899 |
| Sign Oca | OCA/sign | 29 | +5803 -673 |
| Currency Rate Update | OCA/currency | 29 | +4535 -1363 |
| 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 |
| Sales commissions | OCA/commission | 28 | +2521 -690 |
| Account Cut-off Base | OCA/account-closing | 28 | +1863 -796 |
| Assets Management | OCA/account-financial-tools | 27 | +788 -1626 |
| Brazilian Localization Base | OCA/l10n-brazil | 26 | +27987 -378 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 26 | +9634 -1322 |
| Account Loan management | OCA/account-financial-tools | 26 | +8724 -5016 |
| Document Page | OCA/knowledge | 26 | +3272 -604 |
| 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 |
| Kanban Features for Vehicle Services | OCA/fleet | 24 | +1227 -279 |
| Fleet Vehicle Inspection | OCA/fleet | 24 | +1001 -238 |
| Management System - Action | OCA/management-system | 23 | +244 -426 |
| 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 |
| Helpdesk Ticket SLA | OCA/helpdesk | 21 | +1459 -257 |
| 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 |
| HR Attendance Reason | OCA/hr-attendance | 18 | +417 -103 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 18 | +520 -206 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 17 | +150 -66 |
| Account - Missing Menus | OCA/account-financial-tools | 17 | +700 -98 |
| Field Service - Sales | OCA/field-service | 17 | +1146 -681 |
| 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 |
| CNAB Structure | OCA/l10n-brazil | 16 | +2044 -211 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 15 | +792 -214 |
| 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 |
| 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 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 14 | +163 -97 |
| 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 |
| Hazard | OCA/management-system | 14 | +162 -1134 |
| 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 |
| 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 |
| 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 |
| 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 |
| Management System - Audit | OCA/management-system | 12 | +393 -452 |
| 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 |
| 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 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 |
| 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 - 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 Supplierinfo Product Breakdown | OCA/purchase-workflow | 8 | +522 -76 |
| 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 |
| 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 Google Map | OCA/field-service | 7 | +413 -60 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 Stage | OCA/partner-contact | 5 | +529 -48 |
| 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 |
| 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 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 4 | +96 -12 |
| 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 |
| Quality Control Team OCA | OCA/manufacture | 4 | +385 -62 |
| 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 |
| 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 |
| 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 |
| 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 |
3324 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 |
| Account Banking Mandate | OCA/bank-payment | 26 | +223 -187 |
| Assets Management | OCA/account-financial-tools | 25 | +325 -304 |
| Quality Control OCA | OCA/manufacture | 25 | +1780 -128 |
| Base Tier Validation | OCA/server-ux | 24 | +124 -76 |
| MRP Production Request | OCA/manufacture | 23 | +187 -166 |
| MRP Multi Level | OCA/manufacture | 22 | +1508 -237 |
| Field Service Recurring Work Orders | OCA/field-service | 22 | +73 -79 |
| Management System - Nonconformity | OCA/management-system | 21 | +111 -120 |
| 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 | 18 | +927 -173 |
| Management System - Action | OCA/management-system | 18 | +102 -117 |
| 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 |
| Helpdesk Management | OCA/helpdesk | 12 | +2635 -434 |
| Management System - Review | OCA/management-system | 12 | +83 -82 |
| Crm Salesperson Planner | OCA/crm | 11 | +1290 -208 |
| Project Risk | OCA/project | 11 | +213 -163 |
| Management System - Audit | OCA/management-system | 11 | +146 -118 |
| 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 |
| 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 |
| Field Service - Sales | OCA/field-service | 9 | +515 -298 |
| 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 |
| 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 |
| Hr Personal Equipment Request | OCA/hr | 8 | +601 -94 |
| Fleet Vehicle Inspection Template | OCA/fleet | 8 | +339 -64 |
| Account Financial Risk | OCA/credit-control | 8 | +28 -27 |
| 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 |
| Hazard | OCA/management-system | 7 | +100 -99 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Move Line Manufacture Information | OCA/manufacture | 3 | +54 -9 |
| 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 |
| 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 |
| 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 - 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 |
| 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 |
| Quality Control Team OCA | OCA/manufacture | 1 | +4 -6 |
| 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 Vehicles | OCA/field-service | 1 | +6 -6 |
| 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 |
5165 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 | 44 | +198 -198 |
| Return Merchandise Authorization Management | OCA/rma | 41 | +260 -189 |
| Helpdesk Management | OCA/helpdesk | 39 | +1564 -143 |
| 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 |
| Quality control | OCA/manufacture | 30 | +104 -103 |
| Recurring - Contracts Management | OCA/contract | 30 | +177 -176 |
| 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 |
| Excel Import/Export/Report | OCA/server-tools | 25 | +131 -119 |
| Sales commissions | OCA/commission | 24 | +178 -118 |
| Management System - Nonconformity | OCA/management-system | 24 | +138 -151 |
| Overdue Invoice Reminder | OCA/credit-control | 23 | +3828 -890 |
| Field Service - Change Management | OCA/field-service | 21 | +76 -72 |
| Management System - Action | OCA/management-system | 21 | +109 -123 |
| Field Service Recurring Work Orders | OCA/field-service | 20 | +85 -77 |
| Stock Barcodes | OCA/stock-logistics-barcode | 20 | +54 -55 |
| Assets Management | OCA/account-financial-tools | 19 | +70 -69 |
| 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 |
| CRM Phone Calls | OCA/crm | 14 | +113 -96 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 14 | +1718 -1353 |
| Management System - Audit | OCA/management-system | 14 | +851 -224 |
| 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 |
| 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 |
| 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 |
| Quality Control Team | OCA/manufacture | 11 | +425 -94 |
| 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 |
| Account Financial Risk | OCA/credit-control | 11 | +39 -39 |
| 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 |
| 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 |
| 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 |
| Hazard | OCA/management-system | 9 | +117 -116 |
| 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 |
| 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 |
| 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 |
| 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 |
| Website Sale Secondary Unit | OCA/e-commerce | 7 | +20 -20 |
| 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 |
| 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 |
| 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 |
| 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 - 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 |
| 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 |
| 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 - Inversione contabile | OCA/l10n-italy | 3 | +293 -283 |
| 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 |
| Project Status | OCA/project | 3 | +14 -14 |
| 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 |
| 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 |
| 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 |
1065 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 | 20 | +75 -75 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| HR Holidays Settings | OCA/hr | 1 | +4 -4 |
| 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 |
1437 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Order | OCA/bank-payment | 28 | +179 -180 |
| Assets Management | OCA/account-financial-tools | 21 | +160 -154 |
| 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 - 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 |
| 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 |
| 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 |
| 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 |
1106 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 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 |
| 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 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 |
| 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 |
| 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 |
| Website Portal for Sales (Backported From v10) | OCA/website | 4 | +13 -12 |
| 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 |
| 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 |
| 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 |
| 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 |
1732 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 | 15 | +56 -54 |
| 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 |
| 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 |
| 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 |
| 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 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 8 | +65 -62 |
| 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 |
| 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 |
| 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 |
| 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 Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 2 | +8 -7 |
| 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 |
| 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 |