| #1 | OCA/l10n-brazil | 1292 commits |
| #2 | OCA/l10n-spain | 1062 commits |
| #3 | OCA/sale-workflow | 903 commits |
| #4 | OCA/purchase-workflow | 702 commits |
| #5 | OCA/l10n-romania | 598 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 15 | +0 -0 |
| Field Service | OCA/field-service | 9 | +0 -0 |
| Property Management System | OCA/pms | 9 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 8 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 6 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 6 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 6 | +0 -0 |
| Base Tier Validation | OCA/tier-validation | 6 | +0 -0 |
| Attribute Set | OCA/odoo-pim | 5 | +0 -0 |
| Commissions OCA | OCA/commission | 5 | +0 -0 |
| EDI | OCA/edi-framework | 5 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 4 | +0 -0 |
| Website Attribute Set | OCA/odoo-pim | 4 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 4 | +0 -0 |
| Agreement | OCA/agreement | 4 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 4 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 4 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 3 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +0 -0 |
| Brand | OCA/brand | 3 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 3 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +0 -0 |
| Claims Management | OCA/crm | 3 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 3 | +0 -0 |
| Endpoint | OCA/web-api | 3 | +0 -0 |
| Endpoint route handler | OCA/web-api | 3 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 3 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 3 | +0 -0 |
| Account Move Tier Validation | OCA/tier-validation | 3 | +0 -0 |
| Project Types | OCA/project | 3 | +0 -0 |
| Project task parent due date auto | OCA/project | 3 | +0 -0 |
| Project Task Description Template | OCA/project | 3 | +0 -0 |
| Project task notes | OCA/project | 3 | +0 -0 |
| Project HR | OCA/project | 3 | +0 -0 |
| Project Department Categorization | OCA/project | 3 | +0 -0 |
| Add State field to Project Stages | OCA/project | 3 | +0 -0 |
| Project Key | OCA/project | 3 | +0 -0 |
| Project Task Pull Request State | OCA/project | 3 | +0 -0 |
| Project Task Pull Request | OCA/project | 3 | +0 -0 |
| Project timeline | OCA/project | 3 | +0 -0 |
| Project Task Name with ID | OCA/project | 3 | +0 -0 |
| Project Version | OCA/project | 3 | +0 -0 |
| Management Systems | OCA/management-system | 3 | +0 -0 |
| Management System - Action | OCA/management-system | 3 | +0 -0 |
| Hazard | OCA/management-system | 3 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 3 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 3 | +0 -0 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 3 | +0 -0 |
| Project timesheet time control | OCA/timesheet | 3 | +0 -0 |
| Mail Message Search | OCA/mail | 3 | +0 -0 |
| Account Credit Control | OCA/credit-control | 3 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 3 | +0 -0 |
| Report to printer | OCA/report-print-send | 3 | +0 -0 |
| User roles | OCA/server-backend | 3 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 2 | +0 -0 |
| Romania - City | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +0 -0 |
| Website sale order type | OCA/e-commerce | 2 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +0 -0 |
| Lead to Task | OCA/crm | 2 | +0 -0 |
| SRM | OCA/crm | 2 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +0 -0 |
| Subscription management | OCA/contract | 2 | +0 -0 |
| Impersonate Login | OCA/server-auth | 2 | +0 -0 |
| Partner Department | OCA/partner-contact | 2 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 2 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 2 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 2 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +0 -0 |
| Partner Supplier Reference | OCA/partner-contact | 2 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 2 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 2 | +0 -0 |
| Partner Relations | OCA/partner-contact | 2 | +0 -0 |
| Translate Country States | OCA/partner-contact | 2 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +0 -0 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 2 | +0 -0 |
| Edi Queue Oca | OCA/edi-framework | 2 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Product | OCA/helpdesk | 2 | +0 -0 |
| HR Employee Language | OCA/hr | 2 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 2 | +0 -0 |
| Project Task Product | OCA/project | 2 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 2 | +0 -0 |
| Project Task Product Stock | OCA/project | 2 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 2 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +0 -0 |
| Job Queue | OCA/queue | 2 | +0 -0 |
| Document Page | OCA/knowledge | 2 | +0 -0 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Management System - Survey | OCA/management-system | 2 | +0 -0 |
| Management System - Review | OCA/management-system | 2 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 2 | +0 -0 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 2 | +0 -0 |
| Module Auto Update | OCA/server-tools | 2 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 2 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 2 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +0 -0 |
| Stock product Pack | OCA/product-pack | 2 | +0 -0 |
| Mail Activity Team | OCA/mail | 2 | +0 -0 |
| Email tracking | OCA/mail | 2 | +0 -0 |
| Restrict follower selection | OCA/mail | 2 | +0 -0 |
| Link partners with mass-mailing | OCA/mass-mailing | 2 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 2 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 2 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 2 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 2 | +0 -0 |
| Website Cookiefirst | OCA/website | 2 | +0 -0 |
| Currency Rate Update | OCA/currency | 2 | +0 -0 |
| Account Payment Mandate | OCA/bank-payment-alternative | 2 | +0 -0 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +0 -0 |
| Report to printer CUPS | OCA/report-print-send | 2 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +0 -0 |
| DES | OCA/l10n-france | 2 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 1 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| POS Edit Order Line | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -0 |
| Field Service - Purchase | OCA/field-service | 1 | +0 -0 |
| Field Service - Project | OCA/field-service | 1 | +0 -0 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Portal | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock | OCA/field-service | 1 | +0 -0 |
| Product Brand Stock | OCA/brand | 1 | +0 -0 |
| Product Brand MRP | OCA/brand | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 1 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +0 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +0 -0 |
| Product Attribute Set | OCA/odoo-pim | 1 | +0 -0 |
| Company - Search View | OCA/multi-company | 1 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Accessory | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +0 -0 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +0 -0 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +0 -0 |
| CRM Industry | OCA/crm | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Lead Currency | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| CRM Project Create | OCA/crm | 1 | +0 -0 |
| VAT in leads | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -0 |
| CRM Phone Calls | OCA/crm | 1 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 1 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| WebService Server Environment | OCA/web-api | 1 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +0 -0 |
| WebService | OCA/web-api | 1 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +0 -0 |
| Auth Api Key | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partner fax | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -0 |
| Partner Auto Archive | OCA/partner-contact | 1 | +0 -0 |
| Partner Uom Mapping | OCA/partner-contact | 1 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Title | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Partner Stage | OCA/partner-contact | 1 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -0 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Types | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification EORI | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Partner Title Contacts | OCA/partner-contact | 1 | +0 -0 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner UTM Source | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile Validation | OCA/partner-contact | 1 | +0 -0 |
| Link partner to events | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +0 -0 |
| Account commissions OCA | OCA/commission | 1 | +0 -0 |
| Sales commissions OCA | OCA/commission | 1 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Agreement Rebate | OCA/agreement | 1 | +0 -0 |
| Agreement Rebate Partner Company Group | OCA/agreement | 1 | +0 -0 |
| Agreement Sale | OCA/agreement | 1 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice To Partner | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Delay | OCA/sale-workflow | 1 | +0 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_section | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Restrict | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Reference by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Tags | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sales product set | OCA/sale-workflow | 1 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +0 -0 |
| DDMRP Warning | OCA/ddmrp | 1 | +0 -0 |
| DDMRP | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Route | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +0 -0 |
| DDMRP History | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +0 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +0 -0 |
| EDI WebService | OCA/edi-framework | 1 | +0 -0 |
| EDI UBL | OCA/edi-framework | 1 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 1 | +0 -0 |
| EDI Notification | OCA/edi-framework | 1 | +0 -0 |
| EDI Sales | OCA/edi-framework | 1 | +0 -0 |
| EDI Product | OCA/edi-framework | 1 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +0 -0 |
| Base UBL Parse | OCA/edi | 1 | +0 -0 |
| Purchase Order UBL | OCA/edi | 1 | +0 -0 |
| Base UBL | OCA/edi | 1 | +0 -0 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Base UBL generate | OCA/edi | 1 | +0 -0 |
| Base EDI | OCA/edi | 1 | +0 -0 |
| Partner Identification Import | OCA/edi | 1 | +0 -0 |
| Sale Order Import | OCA/edi | 1 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 1 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +0 -0 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +0 -0 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category UoM | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +0 -0 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product Class | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Product Category Type | OCA/product-attribute | 1 | +0 -0 |
| Product Status | OCA/product-attribute | 1 | +0 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Products - Drained Weight | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +0 -0 |
| Product set | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +0 -0 |
| Base Tier Validation - Server Action | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Forward | OCA/tier-validation | 1 | +0 -0 |
| Purchase Request Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Correction | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 1 | +0 -0 |
| Base Tier Validation Formula | OCA/tier-validation | 1 | +0 -0 |
| Purchase Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Stock Picking Tier Validation | OCA/tier-validation | 1 | +0 -0 |
| Maintenance Request Repair | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 1 | +0 -0 |
| Base Maintenance | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance equipment certification | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Product | OCA/maintenance | 1 | +0 -0 |
| server configuration environment files | OCA/server-env | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +0 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -0 |
| Employee Medical Examination | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +0 -0 |
| HR Course | OCA/hr | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Analytic amount security | OCA/account-analytic | 1 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Project Stage Extra Info | OCA/project | 1 | +0 -0 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project Tag Multicompany | OCA/project | 1 | +0 -0 |
| Project Task Default Stage | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Project Task Customer Reference | OCA/project | 1 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +0 -0 |
| Project Tag Security | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project Task Ancestor | OCA/project | 1 | +0 -0 |
| Project Task Default User | OCA/project | 1 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -0 |
| Pivot view for projects | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +0 -0 |
| Repair Security | OCA/repair | 1 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Image | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +0 -0 |
| Sign Oca | OCA/sign | 1 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Statement TXT/CSV Import (Base) | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Statement XLS Import | OCA/bank-statement-import | 1 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Statement XLSX Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| URL attachment | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| Iran - Country States | OCA/l10n-iran | 1 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +0 -0 |
| Sale Blanket Orders | OCA/sale-blanket | 1 | +0 -0 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Group by Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Partner Enable | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Valuation Usage | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Information Security Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Manual | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +0 -0 |
| Quality Manual | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -0 |
| Feared Events | OCA/management-system | 1 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -0 |
| Key Performance Indicators | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Risks | OCA/management-system | 1 | +0 -0 |
| Hazard Risk | OCA/management-system | 1 | +0 -0 |
| Environment Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Audit | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 1 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 1 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Create Bill Button | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +0 -0 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Sub State | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +0 -0 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager | OCA/server-tools | 1 | +0 -0 |
| Field Vector | OCA/server-tools | 1 | +0 -0 |
| Database cleanup | OCA/server-tools | 1 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -0 |
| Base Partition | OCA/server-tools | 1 | +0 -0 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Disable RPC | OCA/server-tools | 1 | +0 -0 |
| Base Time Window | OCA/server-tools | 1 | +0 -0 |
| Exception Rule | OCA/server-tools | 1 | +0 -0 |
| Onchange Helper | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -0 |
| Base - Write Diff | OCA/server-tools | 1 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| Base Technical User | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +0 -0 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 1 | +0 -0 |
| Payroll | OCA/payroll | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Developer Menu | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Base Sub State | OCA/server-ux | 1 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +0 -0 |
| Date Range | OCA/server-ux | 1 | +0 -0 |
| Mass Editing | OCA/server-ux | 1 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +0 -0 |
| Mail Debrand | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Sale Portal Debranding | OCA/server-brand | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web Date Format Numeric | OCA/web | 1 | +0 -0 |
| Client side message boxes | OCA/web | 1 | +0 -0 |
| Web editor class selector | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| web_m2x_options | OCA/web | 1 | +0 -0 |
| Web timeline | OCA/web | 1 | +0 -0 |
| Web widget product label section and note | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Dark Mode | OCA/web | 1 | +0 -0 |
| Web Form Banner | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -0 |
| Web Dialog Size | OCA/web | 1 | +0 -0 |
| Chatter Position | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -0 |
| Custom shortcut icon | OCA/web | 1 | +0 -0 |
| Web Refresher | OCA/web | 1 | +0 -0 |
| Web M2X Options Manager | OCA/web | 1 | +0 -0 |
| Web Responsive | OCA/web | 1 | +0 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +0 -0 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +0 -0 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +0 -0 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line description | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 1 | +0 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +0 -0 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Auto Bill on Receipt | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Date Done Revaluation | OCA/purchase-workflow | 1 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Calendar Holidays Public | OCA/calendar | 1 | +0 -0 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +0 -0 |
| Sale Order Update Timesheet Price | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 1 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +0 -0 |
| Account payment notification | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Register due payments | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
| Account Payment Method Base | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +0 -0 |
| Payments Due list | OCA/account-payment | 1 | +0 -0 |
| SAT Catalog for the mexican localization | OCA/l10n-mexico | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - CFDI Generation | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +0 -0 |
| POS Austria RKSV | OCA/l10n-austria | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 1 | +0 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +0 -0 |
| Product Pack | OCA/product-pack | 1 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 1 | +0 -0 |
| Mail Restrict Send Button | OCA/mail | 1 | +0 -0 |
| Mail Outbound Static | OCA/mail | 1 | +0 -0 |
| Mail Activity Board | OCA/mail | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +0 -0 |
| Mail Send Confirmation | OCA/mail | 1 | +0 -0 |
| Mail Activity Reminder | OCA/mail | 1 | +0 -0 |
| Base User Signature | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +0 -0 |
| Mail optional autofollow | OCA/mail | 1 | +0 -0 |
| Deferred Message Posting | OCA/mail | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Resend mass mailings | OCA/mass-mailing | 1 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +0 -0 |
| Link partner titles with mass-mailing | OCA/mass-mailing | 1 | +0 -0 |
| TMS - Product | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder | OCA/mis-builder | 1 | +0 -0 |
| XML Reports | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +0 -0 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Base report csv | OCA/reporting-engine | 1 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| PDF XML attachment | OCA/reporting-engine | 1 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 1 | +0 -0 |
| Report Context | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -0 |
| Report Partner Address | OCA/reporting-engine | 1 | +0 -0 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Components Events | OCA/connector | 1 | +0 -0 |
| Components | OCA/connector | 1 | +0 -0 |
| Google Tag Manager | OCA/website | 1 | +0 -0 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -0 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +0 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Partner Ref | OCA/l10n-germany | 1 | +0 -0 |
| PMS - Project | OCA/pms | 1 | +0 -0 |
| PMS - Contracts | OCA/pms | 1 | +0 -0 |
| PMS - Website | OCA/pms | 1 | +0 -0 |
| PMS - Asset Management | OCA/pms | 1 | +0 -0 |
| PMS - Purchase | OCA/pms | 1 | +0 -0 |
| PMS - Accounting | OCA/pms | 1 | +0 -0 |
| PMS - Stock | OCA/pms | 1 | +0 -0 |
| PMS - CRM | OCA/pms | 1 | +0 -0 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 1 | +0 -0 |
| Report to printer via WebSocket | OCA/report-print-send | 1 | +0 -0 |
| Report to QZ Tray | OCA/report-print-send | 1 | +0 -0 |
| Report to label printer | OCA/report-print-send | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| International Credit Transfer for France | OCA/l10n-france | 1 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| External Database Sources | OCA/server-backend | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 1 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 1 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +0 -0 |
| Companyweb Business Information | OCA/l10n-belgium | 1 | +0 -0 |
| PMS - Sale | OCA/pms | 1 | +0 -0 |
| Field Service - Expenses | OCA/field-service | 1 | +0 -0 |
| Contract Last Date Update | OCA/contract | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 29 | +0 -0 |
| Field Service | OCA/field-service | 23 | +0 -0 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 21 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 21 | +0 -0 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 21 | +0 -0 |
| Connector Search Engine | OCA/search-engine | 17 | +0 -0 |
| Return Merchandise Authorization Management | OCA/rma | 16 | +0 -0 |
| Edi Oca | OCA/edi-framework | 15 | +0 -0 |
| Brand | OCA/brand | 11 | +0 -0 |
| Improved Name Search | OCA/server-tools | 11 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 11 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 10 | +0 -0 |
| Agreement | OCA/agreement | 10 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 10 | +0 -0 |
| MIS Builder | OCA/mis-builder | 9 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 8 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 8 | +0 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 8 | +0 -0 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 8 | +0 -0 |
| EDI | OCA/edi-framework | 8 | +0 -0 |
| Payroll | OCA/payroll | 8 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 8 | +0 -0 |
| Spreadsheet Oca | OCA/spreadsheet | 8 | +0 -0 |
| DDMRP | OCA/ddmrp | 7 | +0 -0 |
| Sign Oca | OCA/sign | 7 | +0 -0 |
| Job Queue | OCA/queue | 7 | +0 -0 |
| Email tracking | OCA/mail | 7 | +0 -0 |
| Shopfloor | OCA/stock-logistics-shopfloor | 7 | +0 -0 |
| connector_elasticsearch | OCA/search-engine | 7 | +0 -0 |
| ATC Menú | OCA/l10n-spain | 6 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +0 -0 |
| CRM Phone Calls | OCA/crm | 6 | +0 -0 |
| Appraisal Oca | OCA/hr | 6 | +0 -0 |
| Management System - Review | OCA/management-system | 6 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 6 | +0 -0 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 6 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 6 | +0 -0 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 6 | +0 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 5 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 5 | +0 -0 |
| Recurring - Product Contract | OCA/contract | 5 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 5 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +0 -0 |
| Event Sessions | OCA/event | 5 | +0 -0 |
| Agreements Legal | OCA/agreement | 5 | +0 -0 |
| server configuration environment files | OCA/server-env | 5 | +0 -0 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 5 | +0 -0 |
| Employee Medical Examination | OCA/hr | 5 | +0 -0 |
| Stock Picking Batch Creation | OCA/stock-logistics-workflow | 5 | +0 -0 |
| Storage Media | OCA/storage | 5 | +0 -0 |
| Billing Process | OCA/account-invoicing | 5 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 5 | +0 -0 |
| Rma Reason | OCA/rma | 5 | +0 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +0 -0 |
| Mail Activity Team | OCA/mail | 5 | +0 -0 |
| Shipment Advice | OCA/stock-logistics-transport | 5 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 5 | +0 -0 |
| SQL Export | OCA/reporting-engine | 5 | +0 -0 |
| Stock Storage Type | OCA/stock-logistics-putaway | 5 | +0 -0 |
| Report to printer | OCA/report-print-send | 5 | +0 -0 |
| Voxel | OCA/edi-voxel | 5 | +0 -0 |
| DAS2 | OCA/l10n-france | 5 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +0 -0 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 5 | +0 -0 |
| Japan Summary Invoice | OCA/l10n-japan | 5 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 4 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 4 | +0 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +0 -0 |
| Lead to Task | OCA/crm | 4 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +0 -0 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +0 -0 |
| NF-e abstract models | OCA/l10n-brazil | 4 | +0 -0 |
| Link partner to events | OCA/event | 4 | +0 -0 |
| Commissions OCA | OCA/commission | 4 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 4 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 4 | +0 -0 |
| ITA - Documento di trasporto | OCA/l10n-italy | 4 | +0 -0 |
| DDMRP Adjustment | OCA/ddmrp | 4 | +0 -0 |
| Account Listeners | OCA/edi-framework | 4 | +0 -0 |
| EDI Exchange Template | OCA/edi-framework | 4 | +0 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 4 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +0 -0 |
| Product set | OCA/product-attribute | 4 | +0 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 4 | +0 -0 |
| Stock Analytic | OCA/account-analytic | 4 | +0 -0 |
| OCA Custom Settings | OCA/oca-custom | 4 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 4 | +0 -0 |
| Document Page | OCA/knowledge | 4 | +0 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Management System - Action | OCA/management-system | 4 | +0 -0 |
| Storage File | OCA/storage | 4 | +0 -0 |
| Storage Image | OCA/storage | 4 | +0 -0 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 4 | +0 -0 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 4 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 4 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 4 | +0 -0 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 4 | +0 -0 |
| Mail Whatsapp Gateway | OCA/social | 4 | +0 -0 |
| Rma Lot | OCA/rma | 4 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 4 | +0 -0 |
| Account Credit Control | OCA/credit-control | 4 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 4 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 4 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 4 | +0 -0 |
| German VAT Statement | OCA/l10n-germany | 4 | +0 -0 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 4 | +0 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 4 | +0 -0 |
| User roles | OCA/server-backend | 4 | +0 -0 |
| Sale Channel Search Engine | OCA/sale-channel | 4 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 3 | +0 -0 |
| Stock Brand | OCA/brand | 3 | +0 -0 |
| Sale Brand | OCA/brand | 3 | +0 -0 |
| Analytic Brand | OCA/brand | 3 | +0 -0 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +0 -0 |
| Partner multi-company | OCA/multi-company | 3 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 3 | +0 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 3 | +0 -0 |
| Fleet Vehicle Log Fuel | OCA/fleet | 3 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +0 -0 |
| Document Management System | OCA/dms | 3 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +0 -0 |
| Claims Management | OCA/crm | 3 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +0 -0 |
| NFS-e | OCA/l10n-brazil | 3 | +0 -0 |
| NF-e | OCA/l10n-brazil | 3 | +0 -0 |
| CT-e abstract models | OCA/l10n-brazil | 3 | +0 -0 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 3 | +0 -0 |
| Vault | OCA/server-auth | 3 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +0 -0 |
| Partner Address Types | OCA/partner-contact | 3 | +0 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 3 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 3 | +0 -0 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 3 | +0 -0 |
| Declaration of Intent for Italy (OCA) | OCA/l10n-italy | 3 | +0 -0 |
| ITA - Imposta di bollo | OCA/l10n-italy | 3 | +0 -0 |
| ITA - Registri IVA | OCA/l10n-italy | 3 | +0 -0 |
| Sale Order Import | OCA/edi | 3 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 3 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 3 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +0 -0 |
| Product Sticker | OCA/product-attribute | 3 | +0 -0 |
| Product Multi Price | OCA/product-attribute | 3 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 3 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +0 -0 |
| Helpdesk Product | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 3 | +0 -0 |
| HR Contract Reference | OCA/hr | 3 | +0 -0 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 3 | +0 -0 |
| HR Professional Category | OCA/hr | 3 | +0 -0 |
| HR Job Employee Categories | OCA/hr | 3 | +0 -0 |
| Account analytic distribution manual | OCA/account-analytic | 3 | +0 -0 |
| Website Sale OCA App Products Redirect | OCA/oca-custom | 3 | +0 -0 |
| Oca VCP | OCA/oca-custom | 3 | +0 -0 |
| Project Roles | OCA/project | 3 | +0 -0 |
| Repair Service | OCA/repair | 3 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 3 | +0 -0 |
| MRP Serial Number Propagation | OCA/manufacture | 3 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 3 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 3 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +0 -0 |
| Document Page Approval | OCA/knowledge | 3 | +0 -0 |
| AI OCA Bridge | OCA/ai | 3 | +0 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Management System | OCA/management-system | 3 | +0 -0 |
| Management System - Audit | OCA/management-system | 3 | +0 -0 |
| Weighing assistant | OCA/stock-weighing | 3 | +0 -0 |
| Fs Folder | OCA/storage | 3 | +0 -0 |
| Storage Thumbnail | OCA/storage | 3 | +0 -0 |
| Storage Media Product | OCA/storage | 3 | +0 -0 |
| Storage Image Product | OCA/storage | 3 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 3 | +0 -0 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 3 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 3 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 3 | +0 -0 |
| Database cleanup | OCA/server-tools | 3 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 3 | +0 -0 |
| Module Auto Update | OCA/server-tools | 3 | +0 -0 |
| Date Range | OCA/server-ux | 3 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 3 | +0 -0 |
| 2D matrix for x2many fields | OCA/web | 3 | +0 -0 |
| Web Pivot Computed Measure | OCA/web | 3 | +0 -0 |
| Chatter Position | OCA/web | 3 | +0 -0 |
| Mail Gateway | OCA/social | 3 | +0 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Container | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 3 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 3 | +0 -0 |
| Rma Sale Lot | OCA/rma | 3 | +0 -0 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +0 -0 |
| Journal Entry base import | OCA/account-reconcile | 3 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 3 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 3 | +0 -0 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +0 -0 |
| Link partners with mass-mailing | OCA/mass-mailing | 3 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +0 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +0 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 3 | +0 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 3 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 3 | +0 -0 |
| Shopfloor Reception Packaging Dimension | OCA/stock-logistics-shopfloor | 3 | +0 -0 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 3 | +0 -0 |
| Currency Rate Update | OCA/currency | 3 | +0 -0 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 3 | +0 -0 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 3 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 3 | +0 -0 |
| EMEBI | OCA/l10n-france | 3 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +0 -0 |
| Sale Channel Category | OCA/sale-channel | 3 | +0 -0 |
| Sale Channel | OCA/sale-channel | 3 | +0 -0 |
| connector_typesense | OCA/search-engine | 3 | +0 -0 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 3 | +0 -0 |
| Bulgaria - Report Theme Sections | OCA/l10n-bulgaria | 3 | +0 -0 |
| Odoo MCA | OCA/module-composition-analysis | 3 | +0 -0 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 3 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +0 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 2 | +0 -0 |
| Pasarela de pago Redsys | OCA/l10n-spain | 2 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +0 -0 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +0 -0 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 2 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 2 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +0 -0 |
| POS Display Total Quantity | OCA/pos | 2 | +0 -0 |
| POS Display Order Number | OCA/pos | 2 | +0 -0 |
| PoS Order To Sale Order | OCA/pos | 2 | +0 -0 |
| POS Divider Order Summary | OCA/pos | 2 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 2 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +0 -0 |
| Field Service Sizes | OCA/field-service | 2 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 2 | +0 -0 |
| Field Service - Repair | OCA/field-service | 2 | +0 -0 |
| Field Service - Stock | OCA/field-service | 2 | +0 -0 |
| Field Service Route | OCA/field-service | 2 | +0 -0 |
| Account Brand | OCA/brand | 2 | +0 -0 |
| Contract Forecast Brand | OCA/brand | 2 | +0 -0 |
| Account Payment Mode Brand | OCA/brand | 2 | +0 -0 |
| Contract Brand | OCA/brand | 2 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 2 | +0 -0 |
| Romania - City | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +0 -0 |
| Attribute Set | OCA/odoo-pim | 2 | +0 -0 |
| Product multi-company Stock | OCA/multi-company | 2 | +0 -0 |
| Auto classify documents into DMS | OCA/dms | 2 | +0 -0 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +0 -0 |
| Website sale order type | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +0 -0 |
| Website manual attribute filters | OCA/e-commerce | 2 | +0 -0 |
| MDF-e abstract models | OCA/l10n-brazil | 2 | +0 -0 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 2 | +0 -0 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 2 | +0 -0 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +0 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 2 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 2 | +0 -0 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +0 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 2 | +0 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +0 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +0 -0 |
| Contract Last Date Update | OCA/contract | 2 | +0 -0 |
| Contract Sale Payment Mode | OCA/contract | 2 | +0 -0 |
| Contract Line Successor | OCA/contract | 2 | +0 -0 |
| Endpoint route handler | OCA/web-api | 2 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 2 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 2 | +0 -0 |
| Impersonate Login | OCA/server-auth | 2 | +0 -0 |
| SAML2 Authentication | OCA/server-auth | 2 | +0 -0 |
| NUTS Regions | OCA/partner-contact | 2 | +0 -0 |
| Partner External Maps | OCA/partner-contact | 2 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 2 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 2 | +0 -0 |
| Translate Country States | OCA/partner-contact | 2 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 2 | +0 -0 |
| Unique Partner per Event | OCA/event | 2 | +0 -0 |
| Route Planning | OCA/route-planning | 2 | +0 -0 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Warehouse Resupply Route Push | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Vertical Lift | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Base Phone | OCA/connector-telephony | 2 | +0 -0 |
| Agreement Rebate | OCA/agreement | 2 | +0 -0 |
| Agreement Service Profile | OCA/agreement | 2 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| sale stock partner wharehouse | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 2 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +0 -0 |
| Default packaging for sales | OCA/sale-workflow | 2 | +0 -0 |
| Sale Semaphore | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 2 | +0 -0 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +0 -0 |
| ITA - Intrastat | OCA/l10n-italy | 2 | +0 -0 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 2 | +0 -0 |
| Related Documents for EDI | OCA/l10n-italy | 2 | +0 -0 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +0 -0 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 2 | +0 -0 |
| ITA - Data competenza IVA | OCA/l10n-italy | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Chatter | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +0 -0 |
| EDI Stock OCA | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| EDI Storage backend support | OCA/edi-framework | 2 | +0 -0 |
| EDI state | OCA/edi-framework | 2 | +0 -0 |
| Account Invoice Factur-X | OCA/edi | 2 | +0 -0 |
| Base Business Document Import | OCA/edi | 2 | +0 -0 |
| Base EDI | OCA/edi | 2 | +0 -0 |
| Base Import Pdf by Template | OCA/edi | 2 | +0 -0 |
| Account Invoice Export | OCA/edi | 2 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 2 | +0 -0 |
| Base Rest | OCA/rest-framework | 2 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 2 | +0 -0 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 2 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +0 -0 |
| Account Cash Deposit | OCA/account-financial-tools | 2 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +0 -0 |
| Account Dashboard Banner | OCA/account-financial-tools | 2 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +0 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +0 -0 |
| Product Pricelist Margin | OCA/product-attribute | 2 | +0 -0 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Alternative | OCA/product-attribute | 2 | +0 -0 |
| Product Category Name Translatable | OCA/product-attribute | 2 | +0 -0 |
| Product Readonly Security | OCA/product-attribute | 2 | +0 -0 |
| Product Abc Classification | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +0 -0 |
| Product Route Mto | OCA/product-attribute | 2 | +0 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Assortment | OCA/product-attribute | 2 | +0 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +0 -0 |
| Product Packaging level salable | OCA/product-attribute | 2 | +0 -0 |
| Product Form Pricelist | OCA/product-attribute | 2 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket Merge | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Type SLA | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Portal Restriction | OCA/helpdesk | 2 | +0 -0 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 2 | +0 -0 |
| Maintenance Equipment Usage | OCA/maintenance | 2 | +0 -0 |
| Maintenance Partner | OCA/maintenance | 2 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 2 | +0 -0 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 2 | +0 -0 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 2 | +0 -0 |
| Employee ID | OCA/hr | 2 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 2 | +0 -0 |
| Stock Landed Costs Analytic | OCA/account-analytic | 2 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 2 | +0 -0 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 2 | +0 -0 |
| Website OCA Integrator | OCA/oca-custom | 2 | +0 -0 |
| OCA Membership (custom) | OCA/oca-custom | 2 | +0 -0 |
| Project Task Stock | OCA/project | 2 | +0 -0 |
| Project task notes | OCA/project | 2 | +0 -0 |
| Project Key | OCA/project | 2 | +0 -0 |
| Project Task Add Very High | OCA/project | 2 | +0 -0 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +0 -0 |
| BOM Attribute Match | OCA/manufacture | 2 | +0 -0 |
| MRP Production Location Picking Type | OCA/manufacture | 2 | +0 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +0 -0 |
| Printing Auto MRP | OCA/manufacture | 2 | +0 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 2 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 2 | +0 -0 |
| Membership extension | OCA/vertical-association | 2 | +0 -0 |
| Stock Return Request | OCA/stock-logistics-request | 2 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 2 | +0 -0 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +0 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +0 -0 |
| Job Queue Batch | OCA/queue | 2 | +0 -0 |
| URL attachment | OCA/knowledge | 2 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 2 | +0 -0 |
| Sale Blanket Orders | OCA/sale-blanket | 2 | +0 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +0 -0 |
| Quality Manual | OCA/management-system | 2 | +0 -0 |
| Management System - Claim | OCA/management-system | 2 | +0 -0 |
| Environmental Aspects | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +0 -0 |
| Mgmtsystem Objective | OCA/management-system | 2 | +0 -0 |
| Health and Safety Manual | OCA/management-system | 2 | +0 -0 |
| Hazard Risk | OCA/management-system | 2 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +0 -0 |
| Hazard | OCA/management-system | 2 | +0 -0 |
| Storage Backend SFTP | OCA/storage | 2 | +0 -0 |
| Storage Backend | OCA/storage | 2 | +0 -0 |
| Storage Backend FTP | OCA/storage | 2 | +0 -0 |
| Fs Folder Msgraph | OCA/storage | 2 | +0 -0 |
| Microsoft account for Drive | OCA/storage | 2 | +0 -0 |
| Storage Backend S3 | OCA/storage | 2 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +0 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +0 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery Package Number | OCA/delivery-carrier | 2 | +0 -0 |
| Audit Log | OCA/server-tools | 2 | +0 -0 |
| Mail cleanup | OCA/server-tools | 2 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 2 | +0 -0 |
| Disable RPC | OCA/server-tools | 2 | +0 -0 |
| Base Time Window | OCA/server-tools | 2 | +0 -0 |
| Exception Rule | OCA/server-tools | 2 | +0 -0 |
| Attachment Queue | OCA/server-tools | 2 | +0 -0 |
| JSONifier | OCA/server-tools | 2 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 2 | +0 -0 |
| Test Base Time Window | OCA/server-tools | 2 | +0 -0 |
| Base Technical User | OCA/server-tools | 2 | +0 -0 |
| Hr attendance rest time included | OCA/hr-attendance | 2 | +0 -0 |
| Expense Tier Validation | OCA/hr-expense | 2 | +0 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 2 | +0 -0 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 2 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 2 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 2 | +0 -0 |
| Filter Multi User | OCA/server-ux | 2 | +0 -0 |
| Check Digit on Sequences | OCA/server-ux | 2 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 2 | +0 -0 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 2 | +0 -0 |
| Stock Available to Promise Release - Carrier Alternative | OCA/stock-logistics-reservation | 2 | +0 -0 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 2 | +0 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +0 -0 |
| Web Form Banner | OCA/web | 2 | +0 -0 |
| Web Company Color | OCA/web | 2 | +0 -0 |
| Web Theme Classic | OCA/web | 2 | +0 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Work Acceptance | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 2 | +0 -0 |
| Resource booking | OCA/calendar | 2 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 2 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +0 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +0 -0 |
| Rma Sale Reason | OCA/rma | 2 | +0 -0 |
| RMA Sale Delivery | OCA/rma | 2 | +0 -0 |
| Reconcile sales orders | OCA/account-reconcile | 2 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 2 | +0 -0 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +0 -0 |
| Account Fiscal Year Closing Range | OCA/account-closing | 2 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +0 -0 |
| Stock product Pack | OCA/product-pack | 2 | +0 -0 |
| Mail Message Search | OCA/mail | 2 | +0 -0 |
| Drag & drop emails to Odoo | OCA/mail | 2 | +0 -0 |
| Mail Activity Board | OCA/mail | 2 | +0 -0 |
| Base Search Mail Content | OCA/mail | 2 | +0 -0 |
| Mail Attach Existing Attachment | OCA/mail | 2 | +0 -0 |
| Restrict follower selection | OCA/mail | 2 | +0 -0 |
| Deferred Message Posting | OCA/mail | 2 | +0 -0 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 2 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 2 | +0 -0 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 2 | +0 -0 |
| XML Reports | OCA/reporting-engine | 2 | +0 -0 |
| Report QWeb PDF Cover | OCA/reporting-engine | 2 | +0 -0 |
| Report Substitute | OCA/reporting-engine | 2 | +0 -0 |
| Report PDF Form | OCA/reporting-engine | 2 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +0 -0 |
| Report PDF ZIP Download | OCA/reporting-engine | 2 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 2 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 2 | +0 -0 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +0 -0 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 2 | +0 -0 |
| Vcp Odoo | OCA/version-control-platform | 2 | +0 -0 |
| VCP Management | OCA/version-control-platform | 2 | +0 -0 |
| Website Cookiefirst | OCA/website | 2 | +0 -0 |
| Website Whatsapp | OCA/website | 2 | +0 -0 |
| Website Cookiebot | OCA/website | 2 | +0 -0 |
| APIX Connector | OCA/l10n-finland | 2 | +0 -0 |
| Donation | OCA/donation | 2 | +0 -0 |
| Donation Base | OCA/donation | 2 | +0 -0 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-putaway | 2 | +0 -0 |
| Stock Storage Type ABC Strategy | OCA/stock-logistics-putaway | 2 | +0 -0 |
| Printing Auto Base | OCA/report-print-send | 2 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +0 -0 |
| Sanitary Registry | OCA/community-data-files | 2 | +0 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +0 -0 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 2 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +0 -0 |
| International Credit Transfer for France | OCA/l10n-france | 2 | +0 -0 |
| DES | OCA/l10n-france | 2 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +0 -0 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 2 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +0 -0 |
| Base External System | OCA/server-backend | 2 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +0 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Sale Channel Search Engine Product | OCA/sale-channel | 2 | +0 -0 |
| Sale Channel Product | OCA/sale-channel | 2 | +0 -0 |
| Sale Channel Search Engine Category | OCA/sale-channel | 2 | +0 -0 |
| Sale Channel Partner | OCA/sale-channel | 2 | +0 -0 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 2 | +0 -0 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +0 -0 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 2 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +0 -0 |
| Bulgaria - Cities and Locations | OCA/l10n-bulgaria | 2 | +0 -0 |
| Partner Multilang | OCA/l10n-bulgaria | 2 | +0 -0 |
| L10n Bg Report Stock | OCA/l10n-bulgaria | 2 | +0 -0 |
| Multi Language Partner, Company, Employee | OCA/l10n-bulgaria | 2 | +0 -0 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 2 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 2 | +0 -0 |
| Companyweb | OCA/l10n-belgium | 2 | +0 -0 |
| L10n ES Hr Collective Agreement | OCA/l10n-spain | 1 | +0 -0 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +0 -0 |
| Canon digital | OCA/l10n-spain | 1 | +0 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +0 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| Extensión del contraste SII para el TPV | OCA/l10n-spain | 1 | +0 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +0 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 1 | +0 -0 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +0 -0 |
| Entregas en Factura-e | OCA/l10n-spain | 1 | +0 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| POS report Session Summary | OCA/pos | 1 | +0 -0 |
| POS - Restrict Provider Info | OCA/pos | 1 | +0 -0 |
| POS Session Sequence | OCA/pos | 1 | +0 -0 |
| Point of Sale - New barcode rule for priced product with change rate | OCA/pos | 1 | +0 -0 |
| PoS Order Margin | OCA/pos | 1 | +0 -0 |
| POS - Blind Session Closing | OCA/pos | 1 | +0 -0 |
| POS Order Remove Line | OCA/pos | 1 | +0 -0 |
| Cash Control Extension | OCA/pos | 1 | +0 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +0 -0 |
| PoS Payment Method CashDro | OCA/pos | 1 | +0 -0 |
| PoS Product Display Default Code | OCA/pos | 1 | +0 -0 |
| POS Session Pay invoice | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +0 -0 |
| Keep sale pickings from PoS | OCA/pos | 1 | +0 -0 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +0 -0 |
| POS Payment Terminal | OCA/pos | 1 | +0 -0 |
| Pos Vat Tree | OCA/pos | 1 | +0 -0 |
| Point of sale logo | OCA/pos | 1 | +0 -0 |
| POS Lot Barcode | OCA/pos | 1 | +0 -0 |
| PoS Product multi barcode | OCA/pos | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +0 -0 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Base Export Anonymize | OCA/data-protection | 1 | +0 -0 |
| Product Configurator | OCA/product-configurator | 1 | +0 -0 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +0 -0 |
| Product Configurator Sale | OCA/product-configurator | 1 | +0 -0 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Coupon No Mail | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty multi product criteria | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +0 -0 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Program Chatter | OCA/sale-promotion | 1 | +0 -0 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -0 |
| Field Service - Skills | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock | OCA/field-service | 1 | +0 -0 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +0 -0 |
| Field Service - CRM | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +0 -0 |
| Field Service - Project | OCA/field-service | 1 | +0 -0 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +0 -0 |
| Field Service Fleet | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock Route | OCA/field-service | 1 | +0 -0 |
| Field Service Activity | OCA/field-service | 1 | +0 -0 |
| Field Service - Sales | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Timesheet | OCA/field-service | 1 | +0 -0 |
| Field Service - Portal | OCA/field-service | 1 | +0 -0 |
| Field Service Route Availability | OCA/field-service | 1 | +0 -0 |
| Field Service Recurring Agreement | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Fieldservice Availability | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -0 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +0 -0 |
| Email Brand | OCA/brand | 1 | +0 -0 |
| Product brand tags | OCA/brand | 1 | +0 -0 |
| Product Brand Stock | OCA/brand | 1 | +0 -0 |
| Product Brand Stock Account | OCA/brand | 1 | +0 -0 |
| Contract Payment Mode Brand | OCA/brand | 1 | +0 -0 |
| Account Invoice Bank Brand | OCA/brand | 1 | +0 -0 |
| Partner Brand | OCA/brand | 1 | +0 -0 |
| Brand External Report Layout | OCA/brand | 1 | +0 -0 |
| Product Contract Brand | OCA/brand | 1 | +0 -0 |
| Product Brand Purchase | OCA/brand | 1 | +0 -0 |
| Product Brand MRP | OCA/brand | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +0 -0 |
| Sale analytic brand | OCA/brand | 1 | +0 -0 |
| Stock Picking Partner Brand Sync | OCA/brand | 1 | +0 -0 |
| Account analytic brand | OCA/brand | 1 | +0 -0 |
| Sale Payment Mode Brand | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 1 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +0 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +0 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +0 -0 |
| Product Attribute Set | OCA/odoo-pim | 1 | +0 -0 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +0 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +0 -0 |
| Multi Company Base | OCA/multi-company | 1 | +0 -0 |
| Partner Category Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company - Search View | OCA/multi-company | 1 | +0 -0 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +0 -0 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +0 -0 |
| Login All Company | OCA/multi-company | 1 | +0 -0 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +0 -0 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +0 -0 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +0 -0 |
| Company Categories | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +0 -0 |
| HR Employee Multi Company | OCA/multi-company | 1 | +0 -0 |
| Ir View Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +0 -0 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +0 -0 |
| Utm Source Multi Company | OCA/multi-company | 1 | +0 -0 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +0 -0 |
| Company Code | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Res Partner Industry Multi Company | OCA/multi-company | 1 | +0 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +0 -0 |
| Web Ir Actions Client Scan | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +0 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +0 -0 |
| Add dms field for employees | OCA/dms | 1 | +0 -0 |
| DMS User Role | OCA/dms | 1 | +0 -0 |
| DMS Field | OCA/dms | 1 | +0 -0 |
| Auto classify files into embedded DMS | OCA/dms | 1 | +0 -0 |
| Web Editor Media Dialog DMS | OCA/dms | 1 | +0 -0 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +0 -0 |
| eCommerce product assortment | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +0 -0 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +0 -0 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +0 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Eprel | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +0 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +0 -0 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +0 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -0 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +0 -0 |
| Crm Team Parent | OCA/crm | 1 | +0 -0 |
| CRM Industry | OCA/crm | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| CRM Lead Currency | OCA/crm | 1 | +0 -0 |
| CRM Partner Capital | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +0 -0 |
| CRM Project Create | OCA/crm | 1 | +0 -0 |
| Crm Stage Mail | OCA/crm | 1 | +0 -0 |
| Phonecall planner | OCA/crm | 1 | +0 -0 |
| Crm Salesperson Planner | OCA/crm | 1 | +0 -0 |
| VAT in leads | OCA/crm | 1 | +0 -0 |
| CRM Only Security Groups | OCA/crm | 1 | +0 -0 |
| CRM stage multiple teams | OCA/crm | 1 | +0 -0 |
| CRM Partner Required | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| CRM Date Deadline Required | OCA/crm | 1 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -0 |
| CRM won reason | OCA/crm | 1 | +0 -0 |
| CRM Lead Product | OCA/crm | 1 | +0 -0 |
| CRM Partner Employee Quantity | OCA/crm | 1 | +0 -0 |
| Crm Phonecall Result | OCA/crm | 1 | +0 -0 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +0 -0 |
| l10n_br Compatibility | OCA/l10n-brazil | 1 | +0 -0 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +0 -0 |
| Fiscal Document Notifications | OCA/l10n-brazil | 1 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +0 -0 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +0 -0 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 1 | +0 -0 |
| SPED Base | OCA/l10n-brazil | 1 | +0 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +0 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +0 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 1 | +0 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contract Price Revision | OCA/contract | 1 | +0 -0 |
| Contract Mandate | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +0 -0 |
| Contract Sale Transmit Method | OCA/contract | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +0 -0 |
| Product Contract Recurrence In Price | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +0 -0 |
| Contract Queue Job | OCA/contract | 1 | +0 -0 |
| Contract Manually Invoice | OCA/contract | 1 | +0 -0 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| Contract Sale Mandate | OCA/contract | 1 | +0 -0 |
| Product Contract Variable Quantity | OCA/contract | 1 | +0 -0 |
| Contract Refund On Stop | OCA/contract | 1 | +0 -0 |
| Subscription management | OCA/contract | 1 | +0 -0 |
| Contract from Sale | OCA/contract | 1 | +0 -0 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Forecast | OCA/contract | 1 | +0 -0 |
| Contract Termination | OCA/contract | 1 | +0 -0 |
| Contract Forecast Variable Quantity | OCA/contract | 1 | +0 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +0 -0 |
| Contract Transmit Method | OCA/contract | 1 | +0 -0 |
| Endpoint | OCA/web-api | 1 | +0 -0 |
| Endpoint cache | OCA/web-api | 1 | +0 -0 |
| Endpoint JSONifier | OCA/web-api | 1 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +0 -0 |
| WebService | OCA/web-api | 1 | +0 -0 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +0 -0 |
| Auth JWT | OCA/server-auth | 1 | +0 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +0 -0 |
| Cross Connect Client | OCA/server-auth | 1 | +0 -0 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +0 -0 |
| Empty users password | OCA/server-auth | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +0 -0 |
| Verify email at signup | OCA/server-auth | 1 | +0 -0 |
| Extra user type | OCA/server-auth | 1 | +0 -0 |
| Auth JWT Test | OCA/server-auth | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +0 -0 |
| Base User Show Email | OCA/server-auth | 1 | +0 -0 |
| Cross Connect Server | OCA/server-auth | 1 | +0 -0 |
| Auth Oidc Environment | OCA/server-auth | 1 | +0 -0 |
| Auth Api Key | OCA/server-auth | 1 | +0 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -0 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +0 -0 |
| Auth Oauth Login Field | OCA/server-auth | 1 | +0 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +0 -0 |
| Vault - Share | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partners Capital | OCA/partner-contact | 1 | +0 -0 |
| Partner fax | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Partner First Name and Last Name - Portal | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +0 -0 |
| Partner Is Company - Auth Signup | OCA/partner-contact | 1 | +0 -0 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +0 -0 |
| Partner Relation Functions | OCA/partner-contact | 1 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Type End User | OCA/partner-contact | 1 | +0 -0 |
| Partner second last name | OCA/partner-contact | 1 | +0 -0 |
| Partner Interest Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Stage | OCA/partner-contact | 1 | +0 -0 |
| Animal | OCA/partner-contact | 1 | +0 -0 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +0 -0 |
| Partner Archive Propagate | OCA/partner-contact | 1 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -0 |
| Partner Street City Search | OCA/partner-contact | 1 | +0 -0 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +0 -0 |
| Partner labels | OCA/partner-contact | 1 | +0 -0 |
| Partner Accreditation | OCA/partner-contact | 1 | +0 -0 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +0 -0 |
| Partner category security | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +0 -0 |
| Partner Rank Single | OCA/partner-contact | 1 | +0 -0 |
| Partner Bank Account Holder Name | OCA/partner-contact | 1 | +0 -0 |
| Partner Property | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Split | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner title order | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Title Active | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Merge User Consolidation | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +0 -0 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +0 -0 |
| Partner DUNS | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Tier Validation | OCA/partner-contact | 1 | +0 -0 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification EORI | OCA/partner-contact | 1 | +0 -0 |
| Partner Bank Code | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Sale Customer Rank | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Industry Parent | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Contact's Age Range | OCA/partner-contact | 1 | +0 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +0 -0 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Search Alias | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 1 | +0 -0 |
| Partner Readonly Security | OCA/partner-contact | 1 | +0 -0 |
| Partner Middle Name | OCA/partner-contact | 1 | +0 -0 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 1 | +0 -0 |
| Partner Non Commercial | OCA/partner-contact | 1 | +0 -0 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +0 -0 |
| Website Event Require Legal | OCA/event | 1 | +0 -0 |
| Minimum seats in events | OCA/event | 1 | +0 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +0 -0 |
| Event Contacts | OCA/event | 1 | +0 -0 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Mail | OCA/event | 1 | +0 -0 |
| Website Event Contacts | OCA/event | 1 | +0 -0 |
| Website Event Ribbon | OCA/event | 1 | +0 -0 |
| Website Event Require Login | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Event cancellation workflows | OCA/event | 1 | +0 -0 |
| Website Event Ticket Limit | OCA/event | 1 | +0 -0 |
| Events: generic & other calendar options | OCA/event | 1 | +0 -0 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -0 |
| Event Sale Sessions | OCA/event | 1 | +0 -0 |
| Website Event Filter City | OCA/event | 1 | +0 -0 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +0 -0 |
| Commission Formula OCA | OCA/commission | 1 | +0 -0 |
| HR commissions OCA | OCA/commission | 1 | +0 -0 |
| Account commissions OCA | OCA/commission | 1 | +0 -0 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +0 -0 |
| Sale Commission Product Criteria | OCA/commission | 1 | +0 -0 |
| Sales commissions OCA | OCA/commission | 1 | +0 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +0 -0 |
| Route Planning Stock Integration | OCA/route-planning | 1 | +0 -0 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Catalog Warehouse | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product Route Profile - Internal Resupply | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Fill State Qty Picked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Restrict Immediate Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Stages | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Packaging level | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Reset Quantity | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot Warehouse | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Route Location Source | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Repair | OCA/agreement | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Agreement Account | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt Fieldservice | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +0 -0 |
| Agreement Helpdesk Mgmt Sale | OCA/agreement | 1 | +0 -0 |
| Agreement Sale | OCA/agreement | 1 | +0 -0 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Pricelist Cache Rest | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Shipping Default Partner Invoice | OCA/sale-workflow | 1 | +0 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +0 -0 |
| Sale Line Name Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale production State | OCA/sale-workflow | 1 | +0 -0 |
| Sale payment sheet | OCA/sale-workflow | 1 | +0 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +0 -0 |
| Sell Only By Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale Team Payment Term | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale planner calendar | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +0 -0 |
| Sale multi template application | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +0 -0 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +0 -0 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +0 -0 |
| Product Price Category | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 1 | +0 -0 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 1 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Primeship | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +0 -0 |
| Pricelist Cache | OCA/sale-workflow | 1 | +0 -0 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 1 | +0 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -0 |
| Product customer info sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Warn Option | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +0 -0 |
| Sale purchase stock auto cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Identification Numbers | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +0 -0 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Team from Product | OCA/sale-workflow | 1 | +0 -0 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sales Invoice Plan Report | OCA/sale-workflow | 1 | +0 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sales Product Set Sell only by packaging | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Cancel Optional Email | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Pricelist Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Tags | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_line_note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 1 | +0 -0 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Stock Moves History | OCA/sale-workflow | 1 | +0 -0 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +0 -0 |
| Sales product set | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 1 | +0 -0 |
| Sales Product Set Packaging | OCA/sale-workflow | 1 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Sale Wishlist | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Client Order Reference | OCA/sale-workflow | 1 | +0 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +0 -0 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +0 -0 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +0 -0 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +0 -0 |
| Terzo intermediario per fatturazione elettronica | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 1 | +0 -0 |
| DDMRP Warning | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Packaging Product Replace | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Adjustment Matrix | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Packaging | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Route | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +0 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +0 -0 |
| DDMRP History | OCA/ddmrp | 1 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 1 | +0 -0 |
| EDI Sales input | OCA/edi-framework | 1 | +0 -0 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +0 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +0 -0 |
| EDI WebService | OCA/edi-framework | 1 | +0 -0 |
| EDI Sale Stock | OCA/edi-framework | 1 | +0 -0 |
| EDI XML | OCA/edi-framework | 1 | +0 -0 |
| EDI UBL | OCA/edi-framework | 1 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 1 | +0 -0 |
| Edi Account | OCA/edi-framework | 1 | +0 -0 |
| EDI Notification | OCA/edi-framework | 1 | +0 -0 |
| EDI Product | OCA/edi-framework | 1 | +0 -0 |
| EDI Sales UBL | OCA/edi-framework | 1 | +0 -0 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +0 -0 |
| Edi Queue Oca | OCA/edi-framework | 1 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +0 -0 |
| EDI sale endpoint integration | OCA/edi-framework | 1 | +0 -0 |
| EDI Party data | OCA/edi-framework | 1 | +0 -0 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +0 -0 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +0 -0 |
| Base Import Pdf by Template Account | OCA/edi | 1 | +0 -0 |
| Account Invoice Import | OCA/edi | 1 | +0 -0 |
| Account Invoice Download Scaleway | OCA/edi | 1 | +0 -0 |
| Base UBL Parse | OCA/edi | 1 | +0 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +0 -0 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 1 | +0 -0 |
| Account Invoice Import UBL | OCA/edi | 1 | +0 -0 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +0 -0 |
| Purchase Order UBL | OCA/edi | 1 | +0 -0 |
| Base Factur-X | OCA/edi | 1 | +0 -0 |
| Base UBL | OCA/edi | 1 | +0 -0 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 1 | +0 -0 |
| Account Invoice Download | OCA/edi | 1 | +0 -0 |
| Account Invoice Download OVH | OCA/edi | 1 | +0 -0 |
| Sale Order Packaging Import | OCA/edi | 1 | +0 -0 |
| Sale Order Import UBL Requested Delivery | OCA/edi | 1 | +0 -0 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +0 -0 |
| Sale Order UBL Import | OCA/edi | 1 | +0 -0 |
| Base UBL generate | OCA/edi | 1 | +0 -0 |
| Account Invoice Export Job | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +0 -0 |
| Account Invoice Import Simple PDF | OCA/edi | 1 | +0 -0 |
| Purchase Order Import | OCA/edi | 1 | +0 -0 |
| Partner Identification Import | OCA/edi | 1 | +0 -0 |
| Extendable | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Captcha | OCA/rest-framework | 1 | +0 -0 |
| REST Log | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Captcha Altcha Backend | OCA/rest-framework | 1 | +0 -0 |
| API Log | OCA/rest-framework | 1 | +0 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +0 -0 |
| API Log notification | OCA/rest-framework | 1 | +0 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +0 -0 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +0 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +0 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +0 -0 |
| Partner Auth | OCA/rest-framework | 1 | +0 -0 |
| Pydantic | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +0 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +0 -0 |
| Account Partner Required | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +0 -0 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +0 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 1 | +0 -0 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Number | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Dashboard Banner MIS Builder | OCA/account-financial-tools | 1 | +0 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +0 -0 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +0 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +0 -0 |
| Product Sale Description | OCA/product-attribute | 1 | +0 -0 |
| Product Category UoM | OCA/product-attribute | 1 | +0 -0 |
| Import supplier pricelists | OCA/product-attribute | 1 | +0 -0 |
| Product Category Product Link | OCA/product-attribute | 1 | +0 -0 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +0 -0 |
| Product Tags Code | OCA/product-attribute | 1 | +0 -0 |
| Product - Print Categories | OCA/product-attribute | 1 | +0 -0 |
| Product State | OCA/product-attribute | 1 | +0 -0 |
| Products - Next Reception Date | OCA/product-attribute | 1 | +0 -0 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product barcode required | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product Stock State | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product packaging calculator packaging level | OCA/product-attribute | 1 | +0 -0 |
| Product Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Import supplier pricelists set margins | OCA/product-attribute | 1 | +0 -0 |
| Product Category Type | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Discount by Range | OCA/product-attribute | 1 | +0 -0 |
| Product Status | OCA/product-attribute | 1 | +0 -0 |
| Product Category Tag | OCA/product-attribute | 1 | +0 -0 |
| Product Sale Team | OCA/product-attribute | 1 | +0 -0 |
| Product State Stock | OCA/product-attribute | 1 | +0 -0 |
| Product Medical | OCA/product-attribute | 1 | +0 -0 |
| Product Code Mandatory | OCA/product-attribute | 1 | +0 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +0 -0 |
| Product Tier Validation | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Level | OCA/product-attribute | 1 | +0 -0 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +0 -0 |
| Stock Product Catalog | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +0 -0 |
| Product Get Price Helper | OCA/product-attribute | 1 | +0 -0 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Assortment | OCA/product-attribute | 1 | +0 -0 |
| Products - Drained Weight | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 1 | +0 -0 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +0 -0 |
| Product Main Vendor | OCA/product-attribute | 1 | +0 -0 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +0 -0 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +0 -0 |
| Product Template Link | OCA/product-attribute | 1 | +0 -0 |
| Product Tag View | OCA/product-attribute | 1 | +0 -0 |
| Product Profile | OCA/product-attribute | 1 | +0 -0 |
| Product Variant Route MTO | OCA/product-attribute | 1 | +0 -0 |
| Product EPREL | OCA/product-attribute | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -0 |
| Product Vendor Packaging Level | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +0 -0 |
| Nutritional Info | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Product Price History | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Line Template | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +0 -0 |
| Product Uom Updatable | OCA/product-attribute | 1 | +0 -0 |
| Product Lot Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product cost security stock account | OCA/product-attribute | 1 | +0 -0 |
| Product packaging calculator | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +0 -0 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Stock Lot Production Date | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Archive | OCA/product-attribute | 1 | +0 -0 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +0 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| KvK number on partner form | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +0 -0 |
| Product Variant Change Attribute Value | OCA/product-variant | 1 | +0 -0 |
| Sale order line variant description | OCA/product-variant | 1 | +0 -0 |
| Product Variant Sale Price | OCA/product-variant | 1 | +0 -0 |
| Product Variant Name | OCA/product-variant | 1 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +0 -0 |
| Product Attribute Value Archive | OCA/product-variant | 1 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +0 -0 |
| Product Variant Specific Description | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Motive | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +0 -0 |
| Portal Follower | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +0 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Sale Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Repair | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +0 -0 |
| Maintenance Account | OCA/maintenance | 1 | +0 -0 |
| Maintenance Security | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +0 -0 |
| HR Maintenance Security | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +0 -0 |
| Base Maintenance | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan Only | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +0 -0 |
| Maintenance Stock | OCA/maintenance | 1 | +0 -0 |
| Maintenance Groups | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Product | OCA/maintenance | 1 | +0 -0 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Server Environment Data Encryption | OCA/server-env | 1 | +0 -0 |
| Encryption data | OCA/server-env | 1 | +0 -0 |
| Auth SAML environement | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +0 -0 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +0 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -0 |
| HR Employee Service | OCA/hr | 1 | +0 -0 |
| HR Department Deputy | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| HR Contract Document | OCA/hr | 1 | +0 -0 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| Employee bank restrict | OCA/hr | 1 | +0 -0 |
| Hr Contract Renew | OCA/hr | 1 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +0 -0 |
| HR Employee Service from Contracts | OCA/hr | 1 | +0 -0 |
| HR Employee SIN | OCA/hr | 1 | +0 -0 |
| Hr Collective Agreement | OCA/hr | 1 | +0 -0 |
| Hr Collective Agreement Partner | OCA/hr | 1 | +0 -0 |
| HR Employee Language | OCA/hr | 1 | +0 -0 |
| Employee Phone Extension | OCA/hr | 1 | +0 -0 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| HR Course | OCA/hr | 1 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +0 -0 |
| HR Employee Birthday Mail | OCA/hr | 1 | +0 -0 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +0 -0 |
| Link analytic items and partner | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +0 -0 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Organization | OCA/account-analytic | 1 | +0 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Account move analytic link | OCA/account-analytic | 1 | +0 -0 |
| Analytic amount security | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Parent | OCA/account-analytic | 1 | +0 -0 |
| OCA Website Theme | OCA/oca-custom | 1 | +0 -0 |
| OCA VCP Sponsor | OCA/oca-custom | 1 | +0 -0 |
| OCA All | OCA/oca-custom | 1 | +0 -0 |
| OCA Membership Groups (custom) | OCA/oca-custom | 1 | +0 -0 |
| OCA Sponsors | OCA/oca-custom | 1 | +0 -0 |
| Oca Search Engine | OCA/oca-custom | 1 | +0 -0 |
| Project Types | OCA/project | 1 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Sale Project: Manual Task Selection | OCA/project | 1 | +0 -0 |
| Project Kanban Form Direct Access | OCA/project | 1 | +0 -0 |
| Project task parent due date auto | OCA/project | 1 | +0 -0 |
| Project Stage Extra Info | OCA/project | 1 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +0 -0 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +0 -0 |
| Project Templates | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project No Portal | OCA/project | 1 | +0 -0 |
| Task Description Portal | OCA/project | 1 | +0 -0 |
| Project Update Portal Access | OCA/project | 1 | +0 -0 |
| Project Related Task | OCA/project | 1 | +0 -0 |
| Project Forecast Lines | OCA/project | 1 | +0 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +0 -0 |
| Project HR | OCA/project | 1 | +0 -0 |
| Project Stakeholder | OCA/project | 1 | +0 -0 |
| Project Stage Last Update Date | OCA/project | 1 | +0 -0 |
| Project Tag Multicompany | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Default Stage | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Project Reviewer | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project Budget | OCA/project | 1 | +0 -0 |
| Project Task Stage Lock | OCA/project | 1 | +0 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +0 -0 |
| Project Task Pull Request State | OCA/project | 1 | +0 -0 |
| Project Task Stock Product Set | OCA/project | 1 | +0 -0 |
| Project Task Create Date | OCA/project | 1 | +0 -0 |
| Project Tag Security | OCA/project | 1 | +0 -0 |
| Project Purchase Link | OCA/project | 1 | +0 -0 |
| Project Task Stage Change Restriction | OCA/project | 1 | +0 -0 |
| Project Task Pull Request | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project Task Code Portal | OCA/project | 1 | +0 -0 |
| Project Task Ancestor | OCA/project | 1 | +0 -0 |
| Project Status | OCA/project | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -0 |
| Project Task Default User | OCA/project | 1 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -0 |
| Sale project task recurrency | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Pivot view for projects | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Project timesheet time control | OCA/project | 1 | +0 -0 |
| Project task parent completion blocking | OCA/project | 1 | +0 -0 |
| Sale project reimbursement cost | OCA/project | 1 | +0 -0 |
| Project Task Name with ID | OCA/project | 1 | +0 -0 |
| Project Version | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +0 -0 |
| Repair Order Product by Lot | OCA/repair | 1 | +0 -0 |
| Repair Order Line Sequence | OCA/repair | 1 | +0 -0 |
| Base Repair Config | OCA/repair | 1 | +0 -0 |
| Repair Order Group | OCA/repair | 1 | +0 -0 |
| Repair Order Group Service | OCA/repair | 1 | +0 -0 |
| Repair Quality Control | OCA/repair | 1 | +0 -0 |
| Repair Type - Product Destination | OCA/repair | 1 | +0 -0 |
| Partner Repair Smart Button | OCA/repair | 1 | +0 -0 |
| Repair Order Template | OCA/repair | 1 | +0 -0 |
| Repair Stock | OCA/repair | 1 | +0 -0 |
| Scheduled Repair Calendar View | OCA/repair | 1 | +0 -0 |
| Repair Timesheet | OCA/repair | 1 | +0 -0 |
| Repair Type | OCA/repair | 1 | +0 -0 |
| Repair picking after done | OCA/repair | 1 | +0 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +0 -0 |
| MRP Restrict Lot | OCA/manufacture | 1 | +0 -0 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +0 -0 |
| MRP Default Packaging | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Production Check BoM Alignment | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +0 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +0 -0 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Image | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +0 -0 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +0 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +0 -0 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 1 | +0 -0 |
| Sale MRP - Bills of Materials menu | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +0 -0 |
| MRP - BoM version | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP Package Propagation | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +0 -0 |
| MRP Mass Production Order | OCA/manufacture | 1 | +0 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -0 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 1 | +0 -0 |
| MRP Production Date Planned Finished | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Line UoM Rounding | OCA/manufacture | 1 | +0 -0 |
| MRP Byproduct Auto Create Lot | OCA/manufacture | 1 | +0 -0 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +0 -0 |
| MRP Multi Level Consume Safety Stock | OCA/manufacture | 1 | +0 -0 |
| Stock whole kit constraint | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +0 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -0 |
| MRP Lot Production Date | OCA/manufacture | 1 | +0 -0 |
| Workcenter Scrap Reason Code | OCA/manufacture | 1 | +0 -0 |
| Membership withdrawal | OCA/vertical-association | 1 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +0 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +0 -0 |
| Membership data in CRM | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Display not paid members | OCA/vertical-association | 1 | +0 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +0 -0 |
| Prorate membership fee | OCA/vertical-association | 1 | +0 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -0 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -0 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request BOM | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +0 -0 |
| Agreement Sign Oca | OCA/sign | 1 | +0 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +0 -0 |
| Account Statement Line Order | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Wise.com | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +0 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +0 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -0 |
| Job Queue Profiler | OCA/queue | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +0 -0 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +0 -0 |
| Document Page Group | OCA/knowledge | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| Document Page Access Group | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Document Page Product | OCA/knowledge | 1 | +0 -0 |
| Document Page Reference | OCA/knowledge | 1 | +0 -0 |
| Document Page Project Task | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag | OCA/knowledge | 1 | +0 -0 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| Preview attachments | OCA/knowledge | 1 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +0 -0 |
| AI - Generate text using Ollama | OCA/ai | 1 | +0 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +0 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +0 -0 |
| Ai Tool | OCA/ai | 1 | +0 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +0 -0 |
| Sale Order Blanket Order — Carrier Auto Assign Compatibility | OCA/sale-blanket | 1 | +0 -0 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 1 | +0 -0 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +0 -0 |
| Sale Order Blanket Order | OCA/sale-blanket | 1 | +0 -0 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Purchase Stock Product Replenish Default Supplier | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing Delivery | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Checkout Synchronization | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Security | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing - Checkout Sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Creation - Split Kit | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dynamic Routing - Reservation Rules | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Review Survey | OCA/management-system | 1 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Survey | OCA/management-system | 1 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +0 -0 |
| Management System - Action Template | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +0 -0 |
| Management System - Action Efficacy | OCA/management-system | 1 | +0 -0 |
| Remote Measure Devices Input on Stock | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +0 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +0 -0 |
| Weighing auto package | OCA/stock-weighing | 1 | +0 -0 |
| Show brand logo in Weighing assistant | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +0 -0 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +0 -0 |
| Fs File | OCA/storage | 1 | +0 -0 |
| Fs Image Thumbnail | OCA/storage | 1 | +0 -0 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 1 | +0 -0 |
| Storage File Swap Backend Queue | OCA/storage | 1 | +0 -0 |
| Fs Base Multi Image | OCA/storage | 1 | +0 -0 |
| Image Tag | OCA/storage | 1 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 1 | +0 -0 |
| Fs Folder Demo | OCA/storage | 1 | +0 -0 |
| Fs Image | OCA/storage | 1 | +0 -0 |
| Fs Folder WebDAV | OCA/storage | 1 | +0 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +0 -0 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 1 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 1 | +0 -0 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +0 -0 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +0 -0 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +0 -0 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +0 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +0 -0 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +0 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +0 -0 |
| Account Warn Option | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +0 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account tax legal notes translate | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +0 -0 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +0 -0 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +0 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier report to printer | OCA/delivery-carrier | 1 | +0 -0 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Image | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery pre shipping | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Shipping Policy | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Date Exclude Service | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Constrain package maximum weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 1 | +0 -0 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Method Pricelist | OCA/delivery-carrier | 1 | +0 -0 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 1 | +0 -0 |
| Unittest xUnit reports | OCA/server-tools | 1 | +0 -0 |
| Base Temporary Action | OCA/server-tools | 1 | +0 -0 |
| Force Record No-update | OCA/server-tools | 1 | +0 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 1 | +0 -0 |
| Tracking Manager | OCA/server-tools | 1 | +0 -0 |
| Base Sequence Option | OCA/server-tools | 1 | +0 -0 |
| Field Vector | OCA/server-tools | 1 | +0 -0 |
| Remote Base | OCA/server-tools | 1 | +0 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -0 |
| Update Restrict Model | OCA/server-tools | 1 | +0 -0 |
| Base Partition | OCA/server-tools | 1 | +0 -0 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Multiple images base | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +0 -0 |
| Attachment Synchronize | OCA/server-tools | 1 | +0 -0 |
| Onchange Helper | OCA/server-tools | 1 | +0 -0 |
| Text from HTML field | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -0 |
| Database Size | OCA/server-tools | 1 | +0 -0 |
| Module Analysis | OCA/server-tools | 1 | +0 -0 |
| Conditional Images | OCA/server-tools | 1 | +0 -0 |
| Database Autovacuum Tuning | OCA/server-tools | 1 | +0 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +0 -0 |
| Attachment Unindex Content | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +0 -0 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +0 -0 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance Full History | OCA/hr-attendance | 1 | +0 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +0 -0 |
| Petty Cash | OCA/hr-expense | 1 | +0 -0 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +0 -0 |
| Expense Exception | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Payment | OCA/hr-expense | 1 | +0 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +0 -0 |
| Expense Sequence Option | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +0 -0 |
| Hr expense cancel | OCA/hr-expense | 1 | +0 -0 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +0 -0 |
| Resource Calendar Flexible Hours Exclude Weekend | OCA/hr-holidays | 1 | +0 -0 |
| Resource Leaves Geographic | OCA/hr-holidays | 1 | +0 -0 |
| Payroll Contract Advantages | OCA/payroll | 1 | +0 -0 |
| Payroll Accounting | OCA/payroll | 1 | +0 -0 |
| Payroll Public Holidays | OCA/payroll | 1 | +0 -0 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +0 -0 |
| Default Multi User | OCA/server-ux | 1 | +0 -0 |
| Optional CSV import | OCA/server-ux | 1 | +0 -0 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +0 -0 |
| Announcement | OCA/server-ux | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Developer Menu | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Base Sub State | OCA/server-ux | 1 | +0 -0 |
| Server Action Mass Edit Onchange | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +0 -0 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +0 -0 |
| Base Warn Option | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +0 -0 |
| Mass Editing | OCA/server-ux | 1 | +0 -0 |
| Optional quick create | OCA/server-ux | 1 | +0 -0 |
| Barcode action launcher | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Confirm Auth | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +0 -0 |
| Chained Swapper | OCA/server-ux | 1 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +0 -0 |
| Manage model export profiles | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Template Content Swapper | OCA/server-ux | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +0 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +0 -0 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +0 -0 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +0 -0 |
| Sale Margin Pricelist Computation | OCA/margin-analysis | 1 | +0 -0 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +0 -0 |
| Loyalty Margin Computation | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -0 |
| Sale margin sync | OCA/margin-analysis | 1 | +0 -0 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Sale Stock Available to Promise Release Dropshipping | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Product Expiration Date - Force reservation | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Move Auto Assign | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Available To Promise Release Exclude Location | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Available to Promise Release - Delivery | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 1 | +0 -0 |
| Available to Promise Release - Dynamic Routing | OCA/stock-logistics-reservation | 1 | +0 -0 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +0 -0 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +0 -0 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +0 -0 |
| Web Notify | OCA/web | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web Sort Menu | OCA/web | 1 | +0 -0 |
| Client side message boxes | OCA/web | 1 | +0 -0 |
| Web editor class selector | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| Help Framework | OCA/web | 1 | +0 -0 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +0 -0 |
| Web timeline | OCA/web | 1 | +0 -0 |
| Web widget product label section and note | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Dynamic Dropdown Widget | OCA/web | 1 | +0 -0 |
| Dark Mode | OCA/web | 1 | +0 -0 |
| Web Portal Properties | OCA/web | 1 | +0 -0 |
| Web Widget Numeric Step | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +0 -0 |
| Quick Start Screen | OCA/web | 1 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -0 |
| Web Dialog Size | OCA/web | 1 | +0 -0 |
| Web Disable ChatGPT | OCA/web | 1 | +0 -0 |
| Filter Button | OCA/web | 1 | +0 -0 |
| Web Widget Popover | OCA/web | 1 | +0 -0 |
| Save & Discard Buttons | OCA/web | 1 | +0 -0 |
| Web Datetime Picker Default Time | OCA/web | 1 | +0 -0 |
| Web Touchscreen | OCA/web | 1 | +0 -0 |
| Colorize field in tree views | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Web Notify Channel Message | OCA/web | 1 | +0 -0 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -0 |
| Custom shortcut icon | OCA/web | 1 | +0 -0 |
| Input patterns | OCA/web | 1 | +0 -0 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +0 -0 |
| Web Systray Button Init Action | OCA/web | 1 | +0 -0 |
| Web Send Message as Popup | OCA/web | 1 | +0 -0 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +0 -0 |
| Web URL widget advanced | OCA/web | 1 | +0 -0 |
| Web Refresher | OCA/web | 1 | +0 -0 |
| Web M2X Options Manager | OCA/web | 1 | +0 -0 |
| Web Toggle Chatter | OCA/web | 1 | +0 -0 |
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| Widget Open on new Tab | OCA/web | 1 | +0 -0 |
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| Purchase Representative | OCA/purchase-workflow | 1 | +0 -0 |
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| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +0 -0 |
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| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -0 |
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| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +0 -0 |
| Calendar Event Description Layout | OCA/calendar | 1 | +0 -0 |
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| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Amount Security | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +0 -0 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +0 -0 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +0 -0 |
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| HR Timesheet Sheet | OCA/timesheet | 1 | +0 -0 |
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| Timesheet Description Customer | OCA/timesheet | 1 | +0 -0 |
| HR Employee Cost History | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +0 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Sale timesheet budget | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Calendar | OCA/timesheet | 1 | +0 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +0 -0 |
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| Timesheets Date Order Desc | OCA/timesheet | 1 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +0 -0 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Type Non Billable | OCA/timesheet | 1 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +0 -0 |
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| Account payment notification | OCA/account-payment | 1 | +0 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +0 -0 |
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| Account force early payment discount | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
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| Account Payment Widget Amount | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +0 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +0 -0 |
| Account Refund Early Payment Discount | OCA/account-payment | 1 | +0 -0 |
| Accounting Payment Access | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -0 |
| Credit Card Payments | OCA/account-payment | 1 | +0 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +0 -0 |
| Payments Due list | OCA/account-payment | 1 | +0 -0 |
| Account cash invoice | OCA/account-payment | 1 | +0 -0 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - Additional Taxes (ISH, ISN, IEPS 200%) | OCA/l10n-mexico | 1 | +0 -0 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 1 | +0 -0 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +0 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| United States - Counties | OCA/l10n-usa | 1 | +0 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| United States - Counties | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +0 -0 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +0 -0 |
| RMA Repair Lot | OCA/rma | 1 | +0 -0 |
| Rma Batch | OCA/rma | 1 | +0 -0 |
| Rma Sale Auto Detect | OCA/rma | 1 | +0 -0 |
| RMA Repair | OCA/rma | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile from Wizard | OCA/account-reconcile | 1 | +0 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +0 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile Oca Queue | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +0 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile Due Date | OCA/account-reconcile | 1 | +0 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +0 -0 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 1 | +0 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Statement Reconcile Status | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +0 -0 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +0 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +0 -0 |
| Product Pack | OCA/product-pack | 1 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 1 | +0 -0 |
| Purchase Product Pack | OCA/product-pack | 1 | +0 -0 |
| Email CC and BCC | OCA/mail | 1 | +0 -0 |
| Mail Template Substitute | OCA/mail | 1 | +0 -0 |
| Mail Force Email Notification | OCA/mail | 1 | +0 -0 |
| Mail Show Follower | OCA/mail | 1 | +0 -0 |
| Mail Outbound Static | OCA/mail | 1 | +0 -0 |
| Mail Inline CSS | OCA/mail | 1 | +0 -0 |
| Autogenerated headers | OCA/mail | 1 | +0 -0 |
| Mail Template Domain | OCA/mail | 1 | +0 -0 |
| Mail tracking for mass mailing | OCA/mail | 1 | +0 -0 |
| Mail Autosubscribe | OCA/mail | 1 | +0 -0 |
| Mail Activity Dashboard | OCA/mail | 1 | +0 -0 |
| Mail tracking for Mailgun | OCA/mail | 1 | +0 -0 |
| Mail Forward Message | OCA/mail | 1 | +0 -0 |
| Mail Debrand | OCA/mail | 1 | +0 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +0 -0 |
| Mail Activity Done | OCA/mail | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/mail | 1 | +0 -0 |
| Mail Notification Custom Subject | OCA/mail | 1 | +0 -0 |
| Partner Mail Forwarding | OCA/mail | 1 | +0 -0 |
| Mail Layout Force | OCA/mail | 1 | +0 -0 |
| Mail optional follower notification | OCA/mail | 1 | +0 -0 |
| Mail Send Confirmation | OCA/mail | 1 | +0 -0 |
| Mail Message Reply | OCA/mail | 1 | +0 -0 |
| Outgoing Email by Model | OCA/mail | 1 | +0 -0 |
| Mail Activity Reminder | OCA/mail | 1 | +0 -0 |
| Mail Preview | OCA/mail | 1 | +0 -0 |
| Base User Signature | OCA/mail | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +0 -0 |
| Mail optional autofollow | OCA/mail | 1 | +0 -0 |
| Mail No user Assign Notification | OCA/mail | 1 | +0 -0 |
| Mail Notification - Clean up notifications in error | OCA/mail | 1 | +0 -0 |
| Mail Extra Header | OCA/mail | 1 | +0 -0 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Account Credit Control | OCA/credit-control | 1 | +0 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Account credit control attach invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Stock Risk | OCA/credit-control | 1 | +0 -0 |
| Resend mass mailings | OCA/mass-mailing | 1 | +0 -0 |
| Mass mailing event | OCA/mass-mailing | 1 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 1 | +0 -0 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +0 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 1 | +0 -0 |
| Printing Auto Shipment Advice | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
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| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +0 -0 |
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| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Method Base + Payment Mode Glue | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 1 | +0 -0 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +0 -0 |
| Spreadsheet Quotation Calculator | OCA/spreadsheet | 1 | +0 -0 |
| Stock Packages Archivable | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +0 -0 |
| SQL Export Excel | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Mail | OCA/reporting-engine | 1 | +0 -0 |
| Report Text Format Option | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +0 -0 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +0 -0 |
| Report Positioned Image | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Report Display Name in Footer | OCA/reporting-engine | 1 | +0 -0 |
| Base report csv | OCA/reporting-engine | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| PDF XML attachment | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export (delta support) | OCA/reporting-engine | 1 | +0 -0 |
| Report Context | OCA/reporting-engine | 1 | +0 -0 |
| Report Labels | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -0 |
| Report Partner Address | OCA/reporting-engine | 1 | +0 -0 |
| Report layout configuration | OCA/reporting-engine | 1 | +0 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +0 -0 |
| Report Footer HTML | OCA/reporting-engine | 1 | +0 -0 |
| Automation Oca | OCA/automation | 1 | +0 -0 |
| Shopfloor Vendor Packaging | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor reception package dimension mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor - Checkout Sync | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Reception Package Dimension | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor single product transfer mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Dangerous Goods Mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor GS1 | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Cluster Picking Repack | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Reception Vendor Packaging | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor - Delivery with shipment advice | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Dangerous Goods | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor reception mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Single Product Transfer | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Reception Measuring Device | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Portal | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Git | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Github | OCA/version-control-platform | 1 | +0 -0 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Weight | OCA/sale-reporting | 1 | +0 -0 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +0 -0 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +0 -0 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +0 -0 |
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| Product weekly sales hint | OCA/sale-reporting | 1 | +0 -0 |
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| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +0 -0 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +0 -0 |
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| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +0 -0 |
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| Connector | OCA/connector | 1 | +0 -0 |
| Components Tests | OCA/connector | 1 | +0 -0 |
| Components Events | OCA/connector | 1 | +0 -0 |
| Components | OCA/connector | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website User Login Redirect Custom | OCA/website | 1 | +0 -0 |
| Website Forum Subscription | OCA/website | 1 | +0 -0 |
| Website Menu By User Display | OCA/website | 1 | +0 -0 |
| Website Product Document Download Counter | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -0 |
| Google Tag Manager | OCA/website | 1 | +0 -0 |
| Feature-rich select boxes | OCA/website | 1 | +0 -0 |
| Website Search in Header | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +0 -0 |
| Website Breadcrumbs | OCA/website | 1 | +0 -0 |
| Cloudflare Turnstile on Login | OCA/website | 1 | +0 -0 |
| Privacy Friendly Captcha | OCA/website | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +0 -0 |
| Website Login Required | OCA/website | 1 | +0 -0 |
| Website Tab on Partner Form | OCA/website | 1 | +0 -0 |
| Blog Scheduled Publication | OCA/website | 1 | +0 -0 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +0 -0 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Payment Mode Note Template | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Salesperson Info | OCA/account-invoice-reporting | 1 | +0 -0 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 1 | +0 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +0 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +0 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia TRM | OCA/l10n-colombia | 1 | +0 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +0 -0 |
| Profit & Loss / Balance sheet MIS templates subsections | OCA/l10n-finland | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +0 -0 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export | OCA/l10n-germany | 1 | +0 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export XML | OCA/l10n-germany | 1 | +0 -0 |
| Project Task Report | OCA/project-reporting | 1 | +0 -0 |
| Currency Old Rate Notify | OCA/currency | 1 | +0 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -0 |
| multi_pms_properties | OCA/pms | 1 | +0 -0 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Mandate | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Batch OCA Reconcile | OCA/bank-payment-alternative | 1 | +0 -0 |
| Account Payment Batch - Tier Validation | OCA/bank-payment-alternative | 1 | +0 -0 |
| Partner Match or Create | OCA/donation | 1 | +0 -0 |
| Shopfloor Workstation | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor example | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Mobile Base auth via API key | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Workstation Label Printer | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor REST log | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Workstation Mobile | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor Base | OCA/shopfloor-app | 1 | +0 -0 |
| Shopfloor mobile | OCA/shopfloor-app | 1 | +0 -0 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +0 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-putaway | 1 | +0 -0 |
| stock storage type move line quantity picked | OCA/stock-logistics-putaway | 1 | +0 -0 |
| Stock Storage Type Buffers | OCA/stock-logistics-putaway | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +0 -0 |
| Report to label printer | OCA/report-print-send | 1 | +0 -0 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +0 -0 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +0 -0 |
| Stay | OCA/vertical-abbey | 1 | +0 -0 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -0 |
| Stay API | OCA/vertical-abbey | 1 | +0 -0 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +0 -0 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +0 -0 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 1 | +0 -0 |
| Voxel account invoice oca | OCA/edi-voxel | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product Allergen | OCA/community-data-files | 1 | +0 -0 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +0 -0 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-availability | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +0 -0 |
| Country Fr | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +0 -0 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +0 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +0 -0 |
| SIRET Lookup | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +0 -0 |
| Account Balance EBP export | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -0 |
| French localization - SIRET and Accounting | OCA/l10n-france | 1 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - Future Accounting Features | OCA/l10n-portugal | 1 | +0 -0 |
| Payment Provider: EasyPay | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - Payment Methods | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal - Accounting (Certification) | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 1 | +0 -0 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 1 | +0 -0 |
| Leaflet Draw Javascript Library | OCA/geospatial | 1 | +0 -0 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +0 -0 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 1 | +0 -0 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +0 -0 |
| Server Actions - Navigate | OCA/server-backend | 1 | +0 -0 |
| Base User Role History | OCA/server-backend | 1 | +0 -0 |
| Group backend | OCA/server-backend | 1 | +0 -0 |
| Portal types | OCA/server-backend | 1 | +0 -0 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +0 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +0 -0 |
| User profiles | OCA/server-backend | 1 | +0 -0 |
| Base Import Match | OCA/server-backend | 1 | +0 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| External Database Sources | OCA/server-backend | 1 | +0 -0 |
| User roles by company | OCA/server-backend | 1 | +0 -0 |
| Effective permissions | OCA/server-backend | 1 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| product_harmonized_system_tax_rate | OCA/intrastat-extrastat | 1 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Purchase Stock Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +0 -0 |
| Stock release channel plan shipment lead time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Process End Date | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Shipment Advice | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Sale Stock Release Channel Delivery Date Plan Shipment Lead Time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Preparation Plan | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Carrier Alternative | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Auto Release | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channels Warehouse Calendar | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Plan Process End Time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channels Cutoff | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Release channel shipment lead time | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Stock Release Channel Partner Delivery Window | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Sales Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Sales Stock Release Channel | OCA/stock-logistics-release-channel | 1 | +0 -0 |
| Account Move Delivery Invoice | OCA/l10n-japan | 1 | +0 -0 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +0 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 1 | +0 -0 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 1 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +0 -0 |
| Endpoint Product Catalog | OCA/web-api-contrib | 1 | +0 -0 |
| Bulgarian HR Payroll Classifications | OCA/l10n-bulgaria | 1 | +0 -0 |
| ErpNet.FP Fiscal Printer for odoo | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgaria localization Configuration | OCA/l10n-bulgaria | 1 | +0 -0 |
| Account Statement Import Mt940 | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgaria Tariff Code Management | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Invoice Copy | OCA/l10n-bulgaria | 1 | +0 -0 |
| Stock Sale Line Description | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgaria - Base address extended | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Sale Order Delivery Note | OCA/l10n-bulgaria | 1 | +0 -0 |
| L10n Bg Tax Offices | OCA/l10n-bulgaria | 1 | +0 -0 |
| Project Task Multilang | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Accounting Reports Base | OCA/l10n-bulgaria | 1 | +0 -0 |
| AI TARIC & INTRASTAT Classifier | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Banking Integration - Crypto Wallet | OCA/l10n-bulgaria | 1 | +0 -0 |
| Markdown Viewer Locale | OCA/l10n-bulgaria | 1 | +0 -0 |
| Account Reconcile Partner Regex SQL Fix | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgaria - HR Holidays | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Accounting Reports Configuration | OCA/l10n-bulgaria | 1 | +0 -0 |
| L10n Bg Mrp Multilang | OCA/l10n-bulgaria | 1 | +0 -0 |
| Bulgarian Company Registry Integration | OCA/l10n-bulgaria | 1 | +0 -0 |
| Partner Survey | OCA/survey | 1 | +0 -0 |
| Survey XLSX | OCA/survey | 1 | +0 -0 |
| IoT Base | OCA/iot | 1 | +0 -0 |
| Employees Shifts | OCA/shift-planning | 1 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 1 | +0 -0 |
| Github Connector | OCA/interface-git | 1 | +0 -0 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +0 -0 |
| Odoo Project | OCA/module-composition-analysis | 1 | +0 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +0 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +0 -0 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +0 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 1 | +0 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +0 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -0 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +0 -0 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +0 -0 |
| Crowdfunding | OCA/crowdfunding | 1 | +0 -0 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +0 -0 |
| Stock Zippcube | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Vertical Lift - Kardex | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +0 -0 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 32 | +0 -0 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 24 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 23 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 17 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 14 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 13 | +0 -0 |
| Return Merchandise Authorization Management | OCA/rma | 13 | +0 -0 |
| Transport | OCA/stock-logistics-transport | 11 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 10 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 10 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 10 | +0 -0 |
| Brand | OCA/brand | 9 | +0 -0 |
| DDMRP | OCA/ddmrp | 9 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 9 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +0 -0 |
| EDI | OCA/edi-framework | 8 | +0 -0 |
| Base Import Pdf by Template | OCA/edi | 8 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 7 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 7 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 7 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 7 | +0 -0 |
| NF-e | OCA/l10n-brazil | 7 | +0 -0 |
| Recurring - Product Contract | OCA/contract | 7 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-warehouse | 7 | +0 -0 |
| server configuration environment files | OCA/server-env | 7 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 7 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 6 | +0 -0 |
| Commissions | OCA/commission | 6 | +0 -0 |
| Agreement | OCA/agreement | 6 | +0 -0 |
| Sale Blanket Orders | OCA/sale-workflow | 6 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 6 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 6 | +0 -0 |
| Job Queue | OCA/queue | 6 | +0 -0 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 6 | +0 -0 |
| MIS Builder | OCA/mis-builder | 6 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 5 | +0 -0 |
| ATC Menú | OCA/l10n-spain | 5 | +0 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 5 | +0 -0 |
| CT-e | OCA/l10n-brazil | 5 | +0 -0 |
| NF-e abstract models | OCA/l10n-brazil | 5 | +0 -0 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 5 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 5 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 5 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 5 | +0 -0 |
| Sign Oca | OCA/sign | 5 | +0 -0 |
| Management System - Review | OCA/management-system | 5 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 5 | +0 -0 |
| Payroll | OCA/payroll | 5 | +0 -0 |
| Email tracking | OCA/social | 5 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 5 | +0 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 5 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 5 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 5 | +0 -0 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 5 | +0 -0 |
| DAS2 | OCA/l10n-france | 5 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 4 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +0 -0 |
| Partner multi-company | OCA/multi-company | 4 | +0 -0 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +0 -0 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 4 | +0 -0 |
| Account analytic distribution manual | OCA/account-analytic | 4 | +0 -0 |
| MRP Production Serial Matrix | OCA/manufacture | 4 | +0 -0 |
| Document Page | OCA/knowledge | 4 | +0 -0 |
| Improved Name Search | OCA/server-tools | 4 | +0 -0 |
| Tracking Manager | OCA/server-tools | 4 | +0 -0 |
| Attachment Queue | OCA/server-tools | 4 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 4 | +0 -0 |
| Base Search Mail Content | OCA/social | 4 | +0 -0 |
| Mail Activity Team | OCA/social | 4 | +0 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 4 | +0 -0 |
| Account Credit Control | OCA/credit-control | 4 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +0 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +0 -0 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +0 -0 |
| IGIC (Impuesto General Indirecto Canario) | OCA/l10n-spain | 3 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +0 -0 |
| Field Service - Stage Server Action | OCA/field-service | 3 | +0 -0 |
| Field Service - Current Location | OCA/field-service | 3 | +0 -0 |
| Field Service - CRM | OCA/field-service | 3 | +0 -0 |
| Field Service - Stock Request | OCA/field-service | 3 | +0 -0 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +0 -0 |
| Lead to Task | OCA/crm | 3 | +0 -0 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 3 | +0 -0 |
| NFS-e | OCA/l10n-brazil | 3 | +0 -0 |
| MDFe | OCA/l10n-brazil | 3 | +0 -0 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 3 | +0 -0 |
| Brazilian Localization Base | OCA/l10n-brazil | 3 | +0 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +0 -0 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +0 -0 |
| Agreements Legal | OCA/agreement | 3 | +0 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +0 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +0 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 3 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +0 -0 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +0 -0 |
| Edi Account | OCA/edi-framework | 3 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 3 | +0 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 3 | +0 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +0 -0 |
| Product logistics UoM | OCA/product-attribute | 3 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 3 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +0 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +0 -0 |
| Maintenance Plan | OCA/maintenance | 3 | +0 -0 |
| Employee Medical Examination | OCA/hr | 3 | +0 -0 |
| HR Course | OCA/hr | 3 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 3 | +0 -0 |
| Account move update analytic | OCA/account-analytic | 3 | +0 -0 |
| Stock Picking Analytic | OCA/account-analytic | 3 | +0 -0 |
| Stock Analytic | OCA/account-analytic | 3 | +0 -0 |
| Sale project task recurrency | OCA/project | 3 | +0 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +0 -0 |
| AI OCA Bridge | OCA/ai | 3 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Management System - Action | OCA/management-system | 3 | +0 -0 |
| Management System - Audit | OCA/management-system | 3 | +0 -0 |
| Hazard | OCA/management-system | 3 | +0 -0 |
| Fs Base Multi Image | OCA/storage | 3 | +0 -0 |
| Fs Image | OCA/storage | 3 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 3 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 3 | +0 -0 |
| Database cleanup | OCA/server-tools | 3 | +0 -0 |
| Base Tier Validation Forward | OCA/server-ux | 3 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 3 | +0 -0 |
| 2D matrix for x2many fields | OCA/web | 3 | +0 -0 |
| Mail Gateway | OCA/social | 3 | +0 -0 |
| Mail Forward Message | OCA/social | 3 | +0 -0 |
| Mail Activity Done | OCA/social | 3 | +0 -0 |
| Mail optional follower notification | OCA/social | 3 | +0 -0 |
| Link partners with mass-mailing | OCA/social | 3 | +0 -0 |
| Mail Whatsapp Gateway | OCA/social | 3 | +0 -0 |
| Purchase Tags | OCA/purchase-workflow | 3 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 3 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 3 | +0 -0 |
| HR Timesheet Type Non Billable | OCA/timesheet | 3 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 3 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 3 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 3 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +0 -0 |
| Spreadsheet Oca | OCA/spreadsheet | 3 | +0 -0 |
| SQL Request Abstract | OCA/reporting-engine | 3 | +0 -0 |
| Website Whatsapp | OCA/website | 3 | +0 -0 |
| Portal Invitation by Website | OCA/website | 3 | +0 -0 |
| Report to printer | OCA/report-print-send | 3 | +0 -0 |
| Voxel | OCA/edi-voxel | 3 | +0 -0 |
| EMEBI | OCA/l10n-france | 3 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +0 -0 |
| Google Books API for Bookstore Management | OCA/vertical-edition | 3 | +0 -0 |
| Bookstore Management | OCA/vertical-edition | 3 | +0 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +0 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 592 | OCA/l10n-spain | 2 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +0 -0 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +0 -0 |
| ATC Modelo 417 | OCA/l10n-spain | 2 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +0 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +0 -0 |
| Delivery MRW | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +0 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 2 | +0 -0 |
| Coupon Chatter | OCA/sale-promotion | 2 | +0 -0 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +0 -0 |
| Field Service Activity | OCA/field-service | 2 | +0 -0 |
| Field Service - Portal | OCA/field-service | 2 | +0 -0 |
| Field Service Route Availability | OCA/field-service | 2 | +0 -0 |
| Field Service - Repair | OCA/field-service | 2 | +0 -0 |
| Fieldservice Availability | OCA/field-service | 2 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 2 | +0 -0 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +0 -0 |
| Field Service - Stock | OCA/field-service | 2 | +0 -0 |
| Field Service Route | OCA/field-service | 2 | +0 -0 |
| Product Brand Manager | OCA/brand | 2 | +0 -0 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 2 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 2 | +0 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +0 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +0 -0 |
| Inter Company Invoices | OCA/multi-company | 2 | +0 -0 |
| Product multi-company | OCA/multi-company | 2 | +0 -0 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +0 -0 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 2 | +0 -0 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Product Multi Website | OCA/e-commerce | 2 | +0 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +0 -0 |
| Crm Salesperson Planner | OCA/crm | 2 | +0 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +0 -0 |
| CRM Phone Calls | OCA/crm | 2 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 2 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization Contract | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +0 -0 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 2 | +0 -0 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +0 -0 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 2 | +0 -0 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +0 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 2 | +0 -0 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +0 -0 |
| Subscription management | OCA/contract | 2 | +0 -0 |
| Endpoint route handler | OCA/web-api | 2 | +0 -0 |
| OAuth Multi Token | OCA/server-auth | 2 | +0 -0 |
| Impersonate Login | OCA/server-auth | 2 | +0 -0 |
| SAML2 Authentication | OCA/server-auth | 2 | +0 -0 |
| Auth Api Key | OCA/server-auth | 2 | +0 -0 |
| Partner fax | OCA/partner-contact | 2 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 2 | +0 -0 |
| Partner second last name | OCA/partner-contact | 2 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 2 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +0 -0 |
| Partner unique reference | OCA/partner-contact | 2 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 2 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 2 | +0 -0 |
| Translate Country States | OCA/partner-contact | 2 | +0 -0 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +0 -0 |
| Partner Contact address default | OCA/partner-contact | 2 | +0 -0 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +0 -0 |
| Link partner to events | OCA/event | 2 | +0 -0 |
| Sales commissions | OCA/commission | 2 | +0 -0 |
| Account commissions | OCA/commission | 2 | +0 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Agreement Sale | OCA/agreement | 2 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Sale payment sheet | OCA/sale-workflow | 2 | +0 -0 |
| Sale Partner Address Restrict | OCA/sale-workflow | 2 | +0 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 2 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 2 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +0 -0 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +0 -0 |
| DDMRP Warning | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +0 -0 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +0 -0 |
| Edi Project | OCA/edi-framework | 2 | +0 -0 |
| Base Import Pdf by Template Account | OCA/edi | 2 | +0 -0 |
| Test Base Import Pdf by Template | OCA/edi | 2 | +0 -0 |
| Account Invoice Factur-X | OCA/edi | 2 | +0 -0 |
| Base EDI | OCA/edi | 2 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 2 | +0 -0 |
| Account Move Budget | OCA/account-financial-tools | 2 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +0 -0 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +0 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +0 -0 |
| Product State | OCA/product-attribute | 2 | +0 -0 |
| Product Multi Code | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +0 -0 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +0 -0 |
| Product Lot Sequence | OCA/product-attribute | 2 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 2 | +0 -0 |
| Maintenance Location | OCA/maintenance | 2 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 2 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 2 | +0 -0 |
| Base Maintenance | OCA/maintenance | 2 | +0 -0 |
| Maintenance Equipment Usage | OCA/maintenance | 2 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 2 | +0 -0 |
| Employee ID | OCA/hr | 2 | +0 -0 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +0 -0 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 2 | +0 -0 |
| Project Roles | OCA/project | 2 | +0 -0 |
| Project Related Task | OCA/project | 2 | +0 -0 |
| Project task notes | OCA/project | 2 | +0 -0 |
| Project Key | OCA/project | 2 | +0 -0 |
| Project timeline | OCA/project | 2 | +0 -0 |
| Repair Service | OCA/repair | 2 | +0 -0 |
| Repair Refurbish | OCA/repair | 2 | +0 -0 |
| Repair Stock | OCA/repair | 2 | +0 -0 |
| Repair Type | OCA/repair | 2 | +0 -0 |
| Repair picking after done | OCA/repair | 2 | +0 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +0 -0 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +0 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +0 -0 |
| MRP Mass Production Order | OCA/manufacture | 2 | +0 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +0 -0 |
| Website Membership Gamification | OCA/vertical-association | 2 | +0 -0 |
| Import Statement Files | OCA/bank-statement-import | 2 | +0 -0 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 2 | +0 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +0 -0 |
| Document Page Access Group | OCA/knowledge | 2 | +0 -0 |
| Atachment Category | OCA/knowledge | 2 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 2 | +0 -0 |
| Document Page Approval | OCA/knowledge | 2 | +0 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Hazard Risk | OCA/management-system | 2 | +0 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +0 -0 |
| Image Tag | OCA/storage | 2 | +0 -0 |
| Base Attachment Object Store | OCA/storage | 2 | +0 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 2 | +0 -0 |
| Delivery CBL | OCA/delivery-carrier | 2 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 2 | +0 -0 |
| Tracking Manager Domain | OCA/server-tools | 2 | +0 -0 |
| Base Sequence Option | OCA/server-tools | 2 | +0 -0 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +0 -0 |
| Update Restrict Model | OCA/server-tools | 2 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 2 | +0 -0 |
| Disable RPC | OCA/server-tools | 2 | +0 -0 |
| Exception Rule | OCA/server-tools | 2 | +0 -0 |
| Text from HTML field | OCA/server-tools | 2 | +0 -0 |
| JSONifier | OCA/server-tools | 2 | +0 -0 |
| Module Analysis | OCA/server-tools | 2 | +0 -0 |
| Upgrade Analysis | OCA/server-tools | 2 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 2 | +0 -0 |
| Module Auto Update | OCA/server-tools | 2 | +0 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +0 -0 |
| Server Action Logging | OCA/server-tools | 2 | +0 -0 |
| Base Technical User | OCA/server-tools | 2 | +0 -0 |
| IAP Alternative Provider | OCA/server-tools | 2 | +0 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +0 -0 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +0 -0 |
| Holidays natural period | OCA/hr-holidays | 2 | +0 -0 |
| HR - Payroll Document | OCA/payroll | 2 | +0 -0 |
| Date Range | OCA/server-ux | 2 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 2 | +0 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +0 -0 |
| Web editor class selector | OCA/web | 2 | +0 -0 |
| Web timeline | OCA/web | 2 | +0 -0 |
| Web Company Color | OCA/web | 2 | +0 -0 |
| Web Time Range Menu Custom | OCA/web | 2 | +0 -0 |
| Web Responsive | OCA/web | 2 | +0 -0 |
| Web widget product label section and note | OCA/web | 2 | +0 -0 |
| Email CC and BCC | OCA/social | 2 | +0 -0 |
| Mail tracking for Mailgun | OCA/social | 2 | +0 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +0 -0 |
| Mail Notification Custom Subject | OCA/social | 2 | +0 -0 |
| Mail Attach Existing Attachment | OCA/social | 2 | +0 -0 |
| Mail optional autofollow | OCA/social | 2 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +0 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +0 -0 |
| Purchase Lot | OCA/purchase-workflow | 2 | +0 -0 |
| Resource booking | OCA/calendar | 2 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +0 -0 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 2 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +0 -0 |
| Contact CSF for Mexico | OCA/l10n-mexico | 2 | +0 -0 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 2 | +0 -0 |
| RMA Repair | OCA/rma | 2 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 2 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +0 -0 |
| Account Accrual Subscriptions | OCA/account-closing | 2 | +0 -0 |
| Account Cut-off Picking | OCA/account-closing | 2 | +0 -0 |
| Product Pack | OCA/product-pack | 2 | +0 -0 |
| Sale Product Pack | OCA/product-pack | 2 | +0 -0 |
| Mail Message Search | OCA/mail | 2 | +0 -0 |
| TMS - Expense | OCA/stock-logistics-transport | 2 | +0 -0 |
| Account Banking International Credit Transfer | OCA/bank-payment | 2 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 2 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 2 | +0 -0 |
| Key Performance Indicator | OCA/reporting-engine | 2 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 2 | +0 -0 |
| SQL Export | OCA/reporting-engine | 2 | +0 -0 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +0 -0 |
| Website Cookiefirst | OCA/website | 2 | +0 -0 |
| Website Cookiebot | OCA/website | 2 | +0 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +0 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 2 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 2 | +0 -0 |
| German MIS Builder templates | OCA/l10n-germany | 2 | +0 -0 |
| Currency Rate Update | OCA/currency | 2 | +0 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +0 -0 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +0 -0 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +0 -0 |
| DES | OCA/l10n-france | 2 | +0 -0 |
| L10n FR Chorus | OCA/l10n-france | 2 | +0 -0 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +0 -0 |
| User roles | OCA/server-backend | 2 | +0 -0 |
| External Database Sources | OCA/server-backend | 2 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +0 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +0 -0 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +0 -0 |
| Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Mail Operating Unit | OCA/operating-unit | 2 | +0 -0 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +0 -0 |
| Survey leads generation | OCA/survey | 2 | +0 -0 |
| Survey Certification Sending | OCA/survey | 2 | +0 -0 |
| Survey contacts generation | OCA/survey | 2 | +0 -0 |
| JIRA Connector | OCA/connector-jira | 2 | +0 -0 |
| Companyweb | OCA/l10n-belgium | 2 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +0 -0 |
| Russia - Accounting | OCA/l10n-russia | 2 | +0 -0 |
| Website Sale Slides Order Line Link | OCA/e-learning | 2 | +0 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +0 -0 |
| Aplicación REAV en la localización canaria | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IGIC | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +0 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +0 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 425 | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +0 -0 |
| Facturae - Literal Legal Texts | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +0 -0 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +0 -0 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +0 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +0 -0 |
| Facturae - Special Payment | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +0 -0 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +0 -0 |
| Pos Order Copy | OCA/pos | 1 | +0 -0 |
| Point of Sale Stock Available Online | OCA/pos | 1 | +0 -0 |
| Pos Lot Expiry | OCA/pos | 1 | +0 -0 |
| POS - Product Template | OCA/pos | 1 | +0 -0 |
| POS Session Sequence | OCA/pos | 1 | +0 -0 |
| PoS Hide Cost and Margin | OCA/pos | 1 | +0 -0 |
| POS Partner Firstname | OCA/pos | 1 | +0 -0 |
| PoS Order Margin | OCA/pos | 1 | +0 -0 |
| Point of Sale - Customer history color | OCA/pos | 1 | +0 -0 |
| Pos Partner Vat Valid | OCA/pos | 1 | +0 -0 |
| Cash Control Extension | OCA/pos | 1 | +0 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +0 -0 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +0 -0 |
| Pos Partner Vat Required | OCA/pos | 1 | +0 -0 |
| Point of Sale - Orderline Product Info | OCA/pos | 1 | +0 -0 |
| POS Partner Sale Warnings | OCA/pos | 1 | +0 -0 |
| PoS Payment Method CashDro | OCA/pos | 1 | +0 -0 |
| Pos Show Clock | OCA/pos | 1 | +0 -0 |
| POS RMA | OCA/pos | 1 | +0 -0 |
| POS Partner Firstname Required | OCA/pos | 1 | +0 -0 |
| POS Config Phone | OCA/pos | 1 | +0 -0 |
| Pos Open CashBox After Payment | OCA/pos | 1 | +0 -0 |
| Point of Sale - Product Info Location | OCA/pos | 1 | +0 -0 |
| POS Customer Age Warning | OCA/pos | 1 | +0 -0 |
| Pos Split Invoice | OCA/pos | 1 | +0 -0 |
| POS Lot Selection | OCA/pos | 1 | +0 -0 |
| PoS Order To Sale Order | OCA/pos | 1 | +0 -0 |
| POS cash in-out reason | OCA/pos | 1 | +0 -0 |
| Point of Sale - Customer history | OCA/pos | 1 | +0 -0 |
| POS Early Receipt Printing | OCA/pos | 1 | +0 -0 |
| POS User Restrict Strype Bypass User | OCA/pos | 1 | +0 -0 |
| Pos Partner Address Required | OCA/pos | 1 | +0 -0 |
| POS Category Vertical Display | OCA/pos | 1 | +0 -0 |
| Pos Partner Second Lastname | OCA/pos | 1 | +0 -0 |
| Pos Attachment | OCA/pos | 1 | +0 -0 |
| Pos receipt gift card | OCA/pos | 1 | +0 -0 |
| Point of Sale - Partner contact ref | OCA/pos | 1 | +0 -0 |
| POS Lot Barcode | OCA/pos | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +0 -0 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Product Configurator | OCA/product-configurator | 1 | +0 -0 |
| Product Configurator Sale | OCA/product-configurator | 1 | +0 -0 |
| Website Product Configurator | OCA/product-configurator | 1 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -0 |
| Coupon Limit | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Card Fixed Expiration Date | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +0 -0 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +0 -0 |
| Loyalty Limit | OCA/sale-promotion | 1 | +0 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -0 |
| Field Service - Base location | OCA/field-service | 1 | +0 -0 |
| Field Service - Skills | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock | OCA/field-service | 1 | +0 -0 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +0 -0 |
| Field Service Order_Property | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment Return | OCA/field-service | 1 | +0 -0 |
| Field Service Sizes | OCA/field-service | 1 | +0 -0 |
| Field Service Web Timeline | OCA/field-service | 1 | +0 -0 |
| Field Service - Maintenance | OCA/field-service | 1 | +0 -0 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +0 -0 |
| Field Service Stock Scrap | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Stock From POS | OCA/field-service | 1 | +0 -0 |
| Field Service - Project | OCA/field-service | 1 | +0 -0 |
| Field Service Fleet | OCA/field-service | 1 | +0 -0 |
| Field Service Address No Change | OCA/field-service | 1 | +0 -0 |
| Field Service - Sales | OCA/field-service | 1 | +0 -0 |
| Base Territory | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| Field Service - Calendar | OCA/field-service | 1 | +0 -0 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -0 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +0 -0 |
| FSM Stage Validation | OCA/field-service | 1 | +0 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +0 -0 |
| Account Brand | OCA/brand | 1 | +0 -0 |
| Sale Brand | OCA/brand | 1 | +0 -0 |
| Analytic Brand | OCA/brand | 1 | +0 -0 |
| Partner Brand | OCA/brand | 1 | +0 -0 |
| Product Brand Purchase | OCA/brand | 1 | +0 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BT Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +0 -0 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 1 | +0 -0 |
| Romania - City | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock | OCA/l10n-romania | 1 | +0 -0 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +0 -0 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +0 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Account | OCA/l10n-romania | 1 | +0 -0 |
| MT940 EXIM Format Bank Statements Import | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +0 -0 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +0 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +0 -0 |
| Multi Company Base | OCA/multi-company | 1 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -0 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +0 -0 |
| Company Active | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +0 -0 |
| Email Gateway Multi company | OCA/multi-company | 1 | +0 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +0 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +0 -0 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +0 -0 |
| Document Management System | OCA/dms | 1 | +0 -0 |
| Dms File Sequence | OCA/dms | 1 | +0 -0 |
| Dms Attachment Link | OCA/dms | 1 | +0 -0 |
| Dms Storage | OCA/dms | 1 | +0 -0 |
| Website Sale Product Minimal Price Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website sale order type | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +0 -0 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +0 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +0 -0 |
| eCommerce product attachments | OCA/e-commerce | 1 | +0 -0 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +0 -0 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +0 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +0 -0 |
| CRM Industry | OCA/crm | 1 | +0 -0 |
| CRM Partner Assign | OCA/crm | 1 | +0 -0 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +0 -0 |
| Tracking Fields in Partners | OCA/crm | 1 | +0 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -0 |
| CRM Lead Currency | OCA/crm | 1 | +0 -0 |
| CRM stage probability | OCA/crm | 1 | +0 -0 |
| CRM Project Task | OCA/crm | 1 | +0 -0 |
| Claims Management | OCA/crm | 1 | +0 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +0 -0 |
| CRM Exception | OCA/crm | 1 | +0 -0 |
| VAT in leads | OCA/crm | 1 | +0 -0 |
| CRM location | OCA/crm | 1 | +0 -0 |
| CRM Lead Product | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 1 | +0 -0 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +0 -0 |
| Fiscal Document Notifications | OCA/l10n-brazil | 1 | +0 -0 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +0 -0 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 1 | +0 -0 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +0 -0 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +0 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +0 -0 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +0 -0 |
| SPED Base | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +0 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +0 -0 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +0 -0 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +0 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +0 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contract Price Revision | OCA/contract | 1 | +0 -0 |
| Contract Mandate | OCA/contract | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +0 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +0 -0 |
| Contract Queue Job | OCA/contract | 1 | +0 -0 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -0 |
| Contract Last Date Update | OCA/contract | 1 | +0 -0 |
| Contract Payment Mode | OCA/contract | 1 | +0 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +0 -0 |
| Endpoint | OCA/web-api | 1 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +0 -0 |
| WebService | OCA/web-api | 1 | +0 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +0 -0 |
| Auth API key group | OCA/server-auth | 1 | +0 -0 |
| Auth JWT | OCA/server-auth | 1 | +0 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +0 -0 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +0 -0 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +0 -0 |
| API Key Scope Editable | OCA/server-auth | 1 | +0 -0 |
| LDAP Populate | OCA/server-auth | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +0 -0 |
| Verify email at signup | OCA/server-auth | 1 | +0 -0 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +0 -0 |
| LDAP groups assignment | OCA/server-auth | 1 | +0 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +0 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -0 |
| Partner Country State Required | OCA/partner-contact | 1 | +0 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +0 -0 |
| Contact nationality | OCA/partner-contact | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +0 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Priority | OCA/partner-contact | 1 | +0 -0 |
| Partner Stage | OCA/partner-contact | 1 | +0 -0 |
| Animal | OCA/partner-contact | 1 | +0 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner timezone | OCA/partner-contact | 1 | +0 -0 |
| Partner category security | OCA/partner-contact | 1 | +0 -0 |
| NUTS Regions | OCA/partner-contact | 1 | +0 -0 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +0 -0 |
| Partner Property | OCA/partner-contact | 1 | +0 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner Address Split | OCA/partner-contact | 1 | +0 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +0 -0 |
| Partner External Maps | OCA/partner-contact | 1 | +0 -0 |
| Partner contact access link | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Description | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Title Active | OCA/partner-contact | 1 | +0 -0 |
| Partner language according country | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +0 -0 |
| Partner DUNS | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +0 -0 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +0 -0 |
| Partner Tier Validation | OCA/partner-contact | 1 | +0 -0 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +0 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +0 -0 |
| Partner Job Position | OCA/partner-contact | 1 | +0 -0 |
| Partner Socialmedia | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Department | OCA/partner-contact | 1 | +0 -0 |
| Sale Customer Rank | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Category Type | OCA/partner-contact | 1 | +0 -0 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +0 -0 |
| Partner Store | OCA/partner-contact | 1 | +0 -0 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 1 | +0 -0 |
| Partner last name uppercase | OCA/partner-contact | 1 | +0 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +0 -0 |
| Partner Search Alias | OCA/partner-contact | 1 | +0 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Role | OCA/partner-contact | 1 | +0 -0 |
| Partner UTM Source | OCA/partner-contact | 1 | +0 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +0 -0 |
| Partner Display Name Line Break | OCA/partner-contact | 1 | +0 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +0 -0 |
| Partner Company Default | OCA/partner-contact | 1 | +0 -0 |
| Partner Readonly Security | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -0 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +0 -0 |
| Website Event Require Legal | OCA/event | 1 | +0 -0 |
| Unique Partner per Event | OCA/event | 1 | +0 -0 |
| Minimum seats in events | OCA/event | 1 | +0 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +0 -0 |
| Event Track Location Overlap | OCA/event | 1 | +0 -0 |
| Event Mail | OCA/event | 1 | +0 -0 |
| Event Sale Update Qty | OCA/event | 1 | +0 -0 |
| Website Event Ribbon | OCA/event | 1 | +0 -0 |
| Website Event Require Login | OCA/event | 1 | +0 -0 |
| Conditional Events Questions | OCA/event | 1 | +0 -0 |
| Website, event and CRM integration | OCA/event | 1 | +0 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +0 -0 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +0 -0 |
| Event cancellation workflows | OCA/event | 1 | +0 -0 |
| Event project | OCA/event | 1 | +0 -0 |
| Event Email Reminder | OCA/event | 1 | +0 -0 |
| Create event quotations from opportunities | OCA/event | 1 | +0 -0 |
| Event session cancellation workflows | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Sell event reservations | OCA/event | 1 | +0 -0 |
| Website Event Filter City | OCA/event | 1 | +0 -0 |
| CRM Event Category | OCA/event | 1 | +0 -0 |
| HR commissions | OCA/commission | 1 | +0 -0 |
| Commission Formula | OCA/commission | 1 | +0 -0 |
| Sales commissions by pricelist | OCA/commission | 1 | +0 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +0 -0 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 1 | +0 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Repair | OCA/agreement | 1 | +0 -0 |
| Agreement - Project | OCA/agreement | 1 | +0 -0 |
| Agreement Account | OCA/agreement | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Order template in partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +0 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -0 |
| Sale multi template application | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +0 -0 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Source | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -0 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +0 -0 |
| Sale order min quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +0 -0 |
| Sale product configurator widget product label | OCA/sale-workflow | 1 | +0 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +0 -0 |
| Attached products in sales | OCA/sale-workflow | 1 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +0 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -0 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +0 -0 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Default packaging for sales | OCA/sale-workflow | 1 | +0 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +0 -0 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Line Note | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +0 -0 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set | OCA/sale-workflow | 1 | +0 -0 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +0 -0 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +0 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +0 -0 |
| Sale pricelist global rule | OCA/sale-workflow | 1 | +0 -0 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Include Final Location | OCA/ddmrp | 1 | +0 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +0 -0 |
| DDMRP History | OCA/ddmrp | 1 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 1 | +0 -0 |
| EDI WebService | OCA/edi-framework | 1 | +0 -0 |
| EDI Storage backend support | OCA/edi-framework | 1 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +0 -0 |
| EDI Exchange Template | OCA/edi-framework | 1 | +0 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +0 -0 |
| PDF Helper | OCA/edi | 1 | +0 -0 |
| Base Factur-X | OCA/edi | 1 | +0 -0 |
| Base UBL | OCA/edi | 1 | +0 -0 |
| Base Business Document Import | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Account Invoice Export | OCA/edi | 1 | +0 -0 |
| Graphql Base | OCA/rest-framework | 1 | +0 -0 |
| API Log | OCA/rest-framework | 1 | +0 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +0 -0 |
| API Log notification | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +0 -0 |
| Pydantic | OCA/rest-framework | 1 | +0 -0 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +0 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +0 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +0 -0 |
| Account Partner Required | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +0 -0 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +0 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +0 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +0 -0 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 1 | +0 -0 |
| Account netting | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Force Account | OCA/account-financial-tools | 1 | +0 -0 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +0 -0 |
| Mail Template Substitute Account Move | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +0 -0 |
| Account Chart update OSS | OCA/account-financial-tools | 1 | +0 -0 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +0 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +0 -0 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +0 -0 |
| Product Category Product Link | OCA/product-attribute | 1 | +0 -0 |
| Product - Print Categories | OCA/product-attribute | 1 | +0 -0 |
| Stock production lot expired date | OCA/product-attribute | 1 | +0 -0 |
| UOM Alias | OCA/product-attribute | 1 | +0 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product State Sale | OCA/product-attribute | 1 | +0 -0 |
| Product Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product Origin | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +0 -0 |
| Product Company Default | OCA/product-attribute | 1 | +0 -0 |
| Product Status | OCA/product-attribute | 1 | +0 -0 |
| Product Category Description | OCA/product-attribute | 1 | +0 -0 |
| Product State Stock | OCA/product-attribute | 1 | +0 -0 |
| UoM Category Active | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +0 -0 |
| Product Code Mandatory | OCA/product-attribute | 1 | +0 -0 |
| Pricelist rules list view | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Level | OCA/product-attribute | 1 | +0 -0 |
| Product Readonly Security | OCA/product-attribute | 1 | +0 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Assortment | OCA/product-attribute | 1 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +0 -0 |
| Product Logistics UoM Total Weight | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Company Favorite | OCA/product-attribute | 1 | +0 -0 |
| Product Main Vendor | OCA/product-attribute | 1 | +0 -0 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +0 -0 |
| Product Template Link | OCA/product-attribute | 1 | +0 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +0 -0 |
| Product Profile | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +0 -0 |
| Product Route Mto | OCA/product-attribute | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -0 |
| Product set | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +0 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code Unique | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging level salable | OCA/product-attribute | 1 | +0 -0 |
| Product Category Active | OCA/product-attribute | 1 | +0 -0 |
| product_form_pricelist | OCA/product-attribute | 1 | +0 -0 |
| Product Document Domain | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +0 -0 |
| Product Attribute Auto Add | OCA/product-attribute | 1 | +0 -0 |
| Product Category Code | OCA/product-attribute | 1 | +0 -0 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +0 -0 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +0 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +0 -0 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +0 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -0 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| Product Variant Sale Price | OCA/product-variant | 1 | +0 -0 |
| Product Variant Name | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +0 -0 |
| Portal Follower | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +0 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Team Partner | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Timesheet Time Type Non Billable | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +0 -0 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +0 -0 |
| Maintenance Account | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Employee | OCA/maintenance | 1 | +0 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +0 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +0 -0 |
| Maintenance Product | OCA/maintenance | 1 | +0 -0 |
| Server Environment Autocreate | OCA/server-env | 1 | +0 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -0 |
| Server Environment Data Encryption | OCA/server-env | 1 | +0 -0 |
| Encryption data | OCA/server-env | 1 | +0 -0 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +0 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +0 -0 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +0 -0 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +0 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -0 |
| HR department code | OCA/hr | 1 | +0 -0 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +0 -0 |
| HR Employee Document | OCA/hr | 1 | +0 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +0 -0 |
| Announcement | OCA/hr | 1 | +0 -0 |
| HR Work Entry Profile | OCA/hr | 1 | +0 -0 |
| HR Employee SIN | OCA/hr | 1 | +0 -0 |
| HR Employee Language | OCA/hr | 1 | +0 -0 |
| Employees study field | OCA/hr | 1 | +0 -0 |
| HR Employee Document from Applicant | OCA/hr | 1 | +0 -0 |
| HR Professional Category | OCA/hr | 1 | +0 -0 |
| Employee Age | OCA/hr | 1 | +0 -0 |
| HR Contract Bonus | OCA/hr | 1 | +0 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +0 -0 |
| Link analytic items and partner | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +0 -0 |
| Product Analytic | OCA/account-analytic | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +0 -0 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account analytic distribution manual date | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +0 -0 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Line Name Text | OCA/account-analytic | 1 | +0 -0 |
| Stock Analytic Rule | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Organization | OCA/account-analytic | 1 | +0 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +0 -0 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Parent | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Distribution Widget Rebalance | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Document Date | OCA/account-analytic | 1 | +0 -0 |
| Project Types | OCA/project | 1 | +0 -0 |
| Project Task Stage Management | OCA/project | 1 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +0 -0 |
| Project Task default available tags | OCA/project | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +0 -0 |
| Project Templates | OCA/project | 1 | +0 -0 |
| Project Parent Task Filter | OCA/project | 1 | +0 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +0 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +0 -0 |
| Project HR | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +0 -0 |
| Project Task Default Stage | OCA/project | 1 | +0 -0 |
| Project Task Merge | OCA/project | 1 | +0 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +0 -0 |
| Project Risk | OCA/project | 1 | +0 -0 |
| Project Purchase Link | OCA/project | 1 | +0 -0 |
| Project Task Pull Request | OCA/project | 1 | +0 -0 |
| Project Milestone Status | OCA/project | 1 | +0 -0 |
| Project analytic code | OCA/project | 1 | +0 -0 |
| Project Status | OCA/project | 1 | +0 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Project timesheet time control | OCA/project | 1 | +0 -0 |
| Sale project reimbursement cost | OCA/project | 1 | +0 -0 |
| Project Task Name with ID | OCA/project | 1 | +0 -0 |
| Project Task Add Very High | OCA/project | 1 | +0 -0 |
| Project Version | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +0 -0 |
| Repair Order Line Sequence | OCA/repair | 1 | +0 -0 |
| Repair Stock Move Menu | OCA/repair | 1 | +0 -0 |
| Repair Restrict Lot | OCA/repair | 1 | +0 -0 |
| Base Repair Config | OCA/repair | 1 | +0 -0 |
| Repair Picking | OCA/repair | 1 | +0 -0 |
| Repair Quotation Manual Sync | OCA/repair | 1 | +0 -0 |
| Repair Quality Control | OCA/repair | 1 | +0 -0 |
| Repair Sub State | OCA/repair | 1 | +0 -0 |
| Repair Type - Product Destination | OCA/repair | 1 | +0 -0 |
| Repair Order Template | OCA/repair | 1 | +0 -0 |
| Repair Timesheet | OCA/repair | 1 | +0 -0 |
| MRP Components Operations | OCA/manufacture | 1 | +0 -0 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +0 -0 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +0 -0 |
| MRP Repair Order | OCA/manufacture | 1 | +0 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +0 -0 |
| BOM Attribute Match | OCA/manufacture | 1 | +0 -0 |
| MRP Tags | OCA/manufacture | 1 | +0 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -0 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +0 -0 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +0 -0 |
| Notes in production orders | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Tracking | OCA/manufacture | 1 | +0 -0 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix Queue Job | OCA/manufacture | 1 | +0 -0 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix Subcontracting | OCA/manufacture | 1 | +0 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +0 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -0 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 1 | +0 -0 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +0 -0 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +0 -0 |
| Quality Control - Timesheet (OCA) | OCA/manufacture | 1 | +0 -0 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +0 -0 |
| MRP Production Serial Matrix Import Xlsx | OCA/manufacture | 1 | +0 -0 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +0 -0 |
| MRP Lot Production Date | OCA/manufacture | 1 | +0 -0 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +0 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 1 | +0 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -0 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -0 |
| Stock Request Stage | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Analytic | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Request Picking Type | OCA/stock-logistics-request | 1 | +0 -0 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +0 -0 |
| Maintenance Sign Oca | OCA/sign | 1 | +0 -0 |
| Agreement Sign Oca | OCA/sign | 1 | +0 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +0 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +0 -0 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +0 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -0 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +0 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +0 -0 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| Document Page Group | OCA/knowledge | 1 | +0 -0 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -0 |
| URL attachment | OCA/knowledge | 1 | +0 -0 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -0 |
| Document Page Product | OCA/knowledge | 1 | +0 -0 |
| Document Page Reference | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +0 -0 |
| Document Page Tag | OCA/knowledge | 1 | +0 -0 |
| Document Page Project | OCA/knowledge | 1 | +0 -0 |
| Iran - Country States | OCA/l10n-iran | 1 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +0 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +0 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +0 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +0 -0 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +0 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Product Security | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scrap Tier Validation: MRP compatibility | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Carrier | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Review Survey | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +0 -0 |
| Quality Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +0 -0 |
| Environmental Aspects | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +0 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Survey | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -0 |
| Information Security Management System Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +0 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Action Template | OCA/management-system | 1 | +0 -0 |
| Management System - Partner | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +0 -0 |
| Management System - Action Efficacy | OCA/management-system | 1 | +0 -0 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +0 -0 |
| Storage Backend SFTP | OCA/storage | 1 | +0 -0 |
| Fs Base Multi Media | OCA/storage | 1 | +0 -0 |
| Storage Bakend | OCA/storage | 1 | +0 -0 |
| Fs File | OCA/storage | 1 | +0 -0 |
| Fs Product Multi Media | OCA/storage | 1 | +0 -0 |
| Fs Image Thumbnail | OCA/storage | 1 | +0 -0 |
| Fs File Demo | OCA/storage | 1 | +0 -0 |
| Fs Product Brand Multi Image | OCA/storage | 1 | +0 -0 |
| Fs Product Multi Image | OCA/storage | 1 | +0 -0 |
| Fs Attachment S3 | OCA/storage | 1 | +0 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +0 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +0 -0 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +0 -0 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +0 -0 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +0 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +0 -0 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +0 -0 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +0 -0 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +0 -0 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +0 -0 |
| Account Move Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +0 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +0 -0 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +0 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +0 -0 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +0 -0 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Audit Log Tests | OCA/server-tools | 1 | +0 -0 |
| Force Record No-update | OCA/server-tools | 1 | +0 -0 |
| Attachment Logging | OCA/server-tools | 1 | +0 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +0 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -0 |
| Base Partition | OCA/server-tools | 1 | +0 -0 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +0 -0 |
| Onchange Helper | OCA/server-tools | 1 | +0 -0 |
| Sequence from Python expression | OCA/server-tools | 1 | +0 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +0 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -0 |
| Auto Backup Fs File | OCA/server-tools | 1 | +0 -0 |
| Base - Write Diff | OCA/server-tools | 1 | +0 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +0 -0 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +0 -0 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -0 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +0 -0 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +0 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +0 -0 |
| Expense Tier Validation | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Payment | OCA/hr-expense | 1 | +0 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +0 -0 |
| Expense Sequence Option | OCA/hr-expense | 1 | +0 -0 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +0 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +0 -0 |
| Select Expense Journal | OCA/hr-expense | 1 | +0 -0 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +0 -0 |
| Hr expense cancel | OCA/hr-expense | 1 | +0 -0 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +0 -0 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +0 -0 |
| Payroll Contract Advantages | OCA/payroll | 1 | +0 -0 |
| Payroll Accounting | OCA/payroll | 1 | +0 -0 |
| Payroll Public Holidays | OCA/payroll | 1 | +0 -0 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +0 -0 |
| Optional CSV import | OCA/server-ux | 1 | +0 -0 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +0 -0 |
| Announcement | OCA/server-ux | 1 | +0 -0 |
| Date Range Account | OCA/server-ux | 1 | +0 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +0 -0 |
| Base Sub State | OCA/server-ux | 1 | +0 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +0 -0 |
| Mass Editing | OCA/server-ux | 1 | +0 -0 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +0 -0 |
| Optional quick create | OCA/server-ux | 1 | +0 -0 |
| Barcode action launcher | OCA/server-ux | 1 | +0 -0 |
| Document Quick Access | OCA/server-ux | 1 | +0 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +0 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +0 -0 |
| Manage model export profiles | OCA/server-ux | 1 | +0 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +0 -0 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +0 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +0 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +0 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -0 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +0 -0 |
| Web Notify | OCA/web | 1 | +0 -0 |
| Calendar slot duration | OCA/web | 1 | +0 -0 |
| Web No Bubble | OCA/web | 1 | +0 -0 |
| web_m2x_options | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -0 |
| Web Pwa Customize | OCA/web | 1 | +0 -0 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Dynamic Dropdown Widget | OCA/web | 1 | +0 -0 |
| Web Widget Numeric Step | OCA/web | 1 | +0 -0 |
| Tree View Duplicate Records | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Web Widget - Image Download | OCA/web | 1 | +0 -0 |
| Web Pivot Computed Measure | OCA/web | 1 | +0 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +0 -0 |
| Web Dialog Size | OCA/web | 1 | +0 -0 |
| web_action_conditionable | OCA/web | 1 | +0 -0 |
| Web Widget Plotly | OCA/web | 1 | +0 -0 |
| Web Widget Popover | OCA/web | 1 | +0 -0 |
| Save & Discard Buttons | OCA/web | 1 | +0 -0 |
| Chatter Position | OCA/web | 1 | +0 -0 |
| Colorize field in tree views | OCA/web | 1 | +0 -0 |
| Web Actions Multi | OCA/web | 1 | +0 -0 |
| Web Field Tooltip | OCA/web | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +0 -0 |
| Custom shortcut icon | OCA/web | 1 | +0 -0 |
| Report Font Size in Document Layout | OCA/web | 1 | +0 -0 |
| Web URL widget advanced | OCA/web | 1 | +0 -0 |
| Web Refresher | OCA/web | 1 | +0 -0 |
| Web M2X Options Manager | OCA/web | 1 | +0 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +0 -0 |
| Web Theme Classic | OCA/web | 1 | +0 -0 |
| Widget Open on new Tab | OCA/web | 1 | +0 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +0 -0 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +0 -0 |
| Mail Template Substitute | OCA/social | 1 | +0 -0 |
| Email CC and BCC when sending invoice | OCA/social | 1 | +0 -0 |
| Mail Activity Cancel Tracking | OCA/social | 1 | +0 -0 |
| Mail Show Follower | OCA/social | 1 | +0 -0 |
| Resend mass mailings | OCA/social | 1 | +0 -0 |
| Autogenerated headers | OCA/social | 1 | +0 -0 |
| Mail History Mark as Unread | OCA/social | 1 | +0 -0 |
| Mail tracking for mass mailing | OCA/social | 1 | +0 -0 |
| Mail Autosubscribe | OCA/social | 1 | +0 -0 |
| Mail Activity Board | OCA/social | 1 | +0 -0 |
| Mass mailing event | OCA/social | 1 | +0 -0 |
| Mail Debrand | OCA/social | 1 | +0 -0 |
| Mail Print Message | OCA/social | 1 | +0 -0 |
| Mail Partner Opt Out | OCA/social | 1 | +0 -0 |
| Mail Layout Force | OCA/social | 1 | +0 -0 |
| Mail Discuss Channel Unread Sort | OCA/social | 1 | +0 -0 |
| Mail Message Reply | OCA/social | 1 | +0 -0 |
| Mail Disable Follower Notification | OCA/social | 1 | +0 -0 |
| Outgoing Email by Model | OCA/social | 1 | +0 -0 |
| Mail Activity Reminder | OCA/social | 1 | +0 -0 |
| Mail Preview | OCA/social | 1 | +0 -0 |
| Email Server By User | OCA/social | 1 | +0 -0 |
| Base User Signature | OCA/social | 1 | +0 -0 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/social | 1 | +0 -0 |
| Restrict follower selection | OCA/social | 1 | +0 -0 |
| Mail No user Assign Notification | OCA/social | 1 | +0 -0 |
| Purchase Requisition Multiple Vendor | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Transport Mode | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Merge | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +0 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Date Approve Editable | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Receipt Threshold | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +0 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase billing address | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +0 -0 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase mass mail | OCA/purchase-workflow | 1 | +0 -0 |
| Calendar Event Description Layout | OCA/calendar | 1 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +0 -0 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +0 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +0 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +0 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +0 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +0 -0 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +0 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +0 -0 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet Billable per Line | OCA/timesheet | 1 | +0 -0 |
| Payment Term Security | OCA/account-payment | 1 | +0 -0 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +0 -0 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +0 -0 |
| Sale Payment Term Security | OCA/account-payment | 1 | +0 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +0 -0 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +0 -0 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +0 -0 |
| Payment Term - Partner Payment Days | OCA/account-payment | 1 | +0 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -0 |
| Payments Due list | OCA/account-payment | 1 | +0 -0 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +0 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +0 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +0 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +0 -0 |
| US Form 1099 | OCA/l10n-usa | 1 | +0 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +0 -0 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Rma Lot | OCA/rma | 1 | +0 -0 |
| Product Warranty | OCA/rma | 1 | +0 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +0 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Account Move Cut-off | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Report Hide Line | OCA/purchase-reporting | 1 | +0 -0 |
| Website Sale Product Pack | OCA/product-pack | 1 | +0 -0 |
| Sale Product Pack Fixed Discount | OCA/product-pack | 1 | +0 -0 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +0 -0 |
| Stock product Pack | OCA/product-pack | 1 | +0 -0 |
| Mail Notify Employee Leave | OCA/mail | 1 | +0 -0 |
| Mail Chatter Split | OCA/mail | 1 | +0 -0 |
| Mail Notification Volume | OCA/mail | 1 | +0 -0 |
| Mail Template Domain | OCA/mail | 1 | +0 -0 |
| Mail Sent History | OCA/mail | 1 | +0 -0 |
| Mail Activity Future Counter | OCA/mail | 1 | +0 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +0 -0 |
| Mail Notification Link | OCA/mail | 1 | +0 -0 |
| Credit control dunning fees | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -0 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +0 -0 |
| TMS - Product | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Purchase | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Accounting | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Account Assets | OCA/stock-logistics-transport | 1 | +0 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
| TMS - Sales | OCA/stock-logistics-transport | 1 | +0 -0 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +0 -0 |
| Report Async | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Excel | OCA/reporting-engine | 1 | +0 -0 |
| SQL Export Mail | OCA/reporting-engine | 1 | +0 -0 |
| XML Reports | OCA/reporting-engine | 1 | +0 -0 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +0 -0 |
| Report Text Format Option | OCA/reporting-engine | 1 | +0 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +0 -0 |
| Report Substitute | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +0 -0 |
| Base report csv | OCA/reporting-engine | 1 | +0 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +0 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +0 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -0 |
| Report layout configuration | OCA/reporting-engine | 1 | +0 -0 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +0 -0 |
| Automation Oca | OCA/automation | 1 | +0 -0 |
| Quotation Builder | OCA/sale-reporting | 1 | +0 -0 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +0 -0 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +0 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Components Tests | OCA/connector | 1 | +0 -0 |
| Components Events | OCA/connector | 1 | +0 -0 |
| Components | OCA/connector | 1 | +0 -0 |
| Connector Tests | OCA/connector | 1 | +0 -0 |
| Connector Base Product | OCA/connector | 1 | +0 -0 |
| Website Forum Subscription | OCA/website | 1 | +0 -0 |
| Website Menu By User Display | OCA/website | 1 | +0 -0 |
| Website Login Page Editable | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -0 |
| Google Tag Manager | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +0 -0 |
| Website Breadcrumbs | OCA/website | 1 | +0 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +0 -0 |
| Website Login Required | OCA/website | 1 | +0 -0 |
| Website Local Font | OCA/website | 1 | +0 -0 |
| Marginless Gallery Snippet | OCA/website | 1 | +0 -0 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +0 -0 |
| Big Buttons Snippet | OCA/website | 1 | +0 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -0 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 1 | +0 -0 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +0 -0 |
| Electronic Withholding Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +0 -0 |
| German VAT Statement | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export XML | OCA/l10n-germany | 1 | +0 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +0 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +0 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -0 |
| Base UNECE | OCA/community-data-files | 1 | +0 -0 |
| Sanitary Registry | OCA/community-data-files | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Quant History | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +0 -0 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +0 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +0 -0 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +0 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +0 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -0 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -0 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +0 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +0 -0 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 1 | +0 -0 |
| Stock Warehouse Flow | OCA/wms | 1 | +0 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +0 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +0 -0 |
| Geo spatial support Demo | OCA/geospatial | 1 | +0 -0 |
| Geospatial support of partners | OCA/geospatial | 1 | +0 -0 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +0 -0 |
| Server Actions - Navigate | OCA/server-backend | 1 | +0 -0 |
| Base User Role History | OCA/server-backend | 1 | +0 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +0 -0 |
| Base Import Match | OCA/server-backend | 1 | +0 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +0 -0 |
| Base Global Discount | OCA/server-backend | 1 | +0 -0 |
| User roles by company | OCA/server-backend | 1 | +0 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +0 -0 |
| Project with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| HR Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +0 -0 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Contracts | OCA/operating-unit | 1 | +0 -0 |
| Contract Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +0 -0 |
| POS with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +0 -0 |
| Access all Operating Units | OCA/operating-unit | 1 | +0 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +0 -0 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +0 -0 |
| Japan Country States | OCA/l10n-japan | 1 | +0 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +0 -0 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +0 -0 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +0 -0 |
| Survey answer generation | OCA/survey | 1 | +0 -0 |
| Survey company rules | OCA/survey | 1 | +0 -0 |
| Update generated partner on next survey | OCA/survey | 1 | +0 -0 |
| Partner Survey | OCA/survey | 1 | +0 -0 |
| Survey sale generation | OCA/survey | 1 | +0 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +0 -0 |
| Survey legal terms | OCA/survey | 1 | +0 -0 |
| Survey Partner Representative | OCA/survey | 1 | +0 -0 |
| Survey binary question type | OCA/survey | 1 | +0 -0 |
| Link between resource bookings and surveys | OCA/survey | 1 | +0 -0 |
| Survey Skip Start | OCA/survey | 1 | +0 -0 |
| Survey Result Mail | OCA/survey | 1 | +0 -0 |
| Survey Certification Py3o | OCA/survey | 1 | +0 -0 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +0 -0 |
| IoT Input | OCA/iot | 1 | +0 -0 |
| IoT Rule | OCA/iot | 1 | +0 -0 |
| IoT AMQP | OCA/iot | 1 | +0 -0 |
| IoT Output | OCA/iot | 1 | +0 -0 |
| IoT Templates | OCA/iot | 1 | +0 -0 |
| IoT Base | OCA/iot | 1 | +0 -0 |
| Employees Shifts | OCA/shift-planning | 1 | +0 -0 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 1 | +0 -0 |
| Github Connector | OCA/interface-git | 1 | +0 -0 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +0 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +0 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - No Amount QR-bill | OCA/l10n-switzerland | 1 | +0 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +0 -0 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +0 -0 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +0 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +0 -0 |
| Russian - Banks | OCA/l10n-russia | 1 | +0 -0 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 1 | +0 -0 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 1 | +0 -0 |
| EDI - Ediversa | OCA/edi-ediversa | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Tier Validation | OCA/server-ux | 311 | +497 -416 |
| Email tracking | OCA/social | 195 | +357 -235 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 77 | +2734 -2935 |
| Document Management System | OCA/dms | 71 | +136 -113 |
| Spreadsheet Oca | OCA/spreadsheet | 65 | +695 -71 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 53 | +10665 -3395 |
| AEAT Base | OCA/l10n-spain | 29 | +399 -56 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 25 | +489 -191 |
| Field Service | OCA/field-service | 24 | +763 -175 |
| Brazilian Localization Sale | OCA/l10n-brazil | 22 | +375 -175 |
| NF-e | OCA/l10n-brazil | 21 | +2909 -1276 |
| Helpdesk Management | OCA/helpdesk | 21 | +158 -59 |
| PMS (Property Management System) | OCA/pms | 21 | +1734 -1985 |
| EDI | OCA/edi-framework | 20 | +604 -88 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 19 | +296 -105 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 18 | +357 -138 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 17 | +251 -164 |
| DDMRP | OCA/ddmrp | 17 | +334 -97 |
| Account Reconcile OCA | OCA/account-reconcile | 17 | +805 -26 |
| Stock Available to Promise Release | OCA/wms | 17 | +229 -104 |
| Account Payment Order | OCA/bank-payment | 16 | +174 -221 |
| Connector Search Engine | OCA/search-engine | 16 | +500 -154 |
| Sign Oca | OCA/sign | 15 | +496 -119 |
| Brand | OCA/brand | 14 | +236 -169 |
| Romania - Localization Config | OCA/l10n-romania | 14 | +407 -81 |
| Brazilian Payment Order | OCA/l10n-brazil | 14 | +640 -588 |
| MDFe | OCA/l10n-brazil | 13 | +237 -248 |
| CT-e | OCA/l10n-brazil | 13 | +338 -1107 |
| MRP Multi Level | OCA/manufacture | 13 | +73 -69 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 13 | +217 -138 |
| Return Merchandise Authorization Management | OCA/rma | 13 | +414 -89 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +124 -54 |
| AEAT modelo 390 | OCA/l10n-spain | 12 | +91 -49 |
| AEAT modelo 347 | OCA/l10n-spain | 12 | +71 -66 |
| Brazilian Localization CRM | OCA/l10n-brazil | 12 | +73 -36 |
| Brazilian Localization Contract | OCA/l10n-brazil | 12 | +173 -68 |
| Stock Reservation | OCA/stock-logistics-warehouse | 12 | +353 -202 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 12 | +156 -66 |
| Job Queue | OCA/queue | 12 | +81 -55 |
| Payroll | OCA/payroll | 12 | +84 -56 |
| Account Financial Reports | OCA/account-financial-reporting | 12 | +310 -79 |
| MIS Builder | OCA/mis-builder | 12 | +355 -186 |
| Automation Oca | OCA/automation | 12 | +1582 -6 |
| Shopfloor | OCA/wms | 12 | +589 -181 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 11 | +226 -151 |
| Sale Order Product Recommendation | OCA/sale-workflow | 11 | +138 -17 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 11 | +231 -52 |
| ITA - Documento di trasporto | OCA/l10n-italy | 11 | +557 -124 |
| Shipment Advice | OCA/stock-logistics-transport | 11 | +236 -71 |
| Shopfloor Reception | OCA/wms | 11 | +84 -48 |
| Stock Release Channels | OCA/wms | 11 | +347 -62 |
| Creación de Facturae | OCA/l10n-spain | 10 | +220 -26 |
| CNAB Structure | OCA/l10n-brazil | 10 | +1145 -72 |
| Brazilian Localization Base | OCA/l10n-brazil | 10 | +114 -108 |
| Event Sessions | OCA/event | 10 | +266 -15 |
| Track record changesets | OCA/server-tools | 10 | +2342 -294 |
| Account Cut-off Base | OCA/account-closing | 10 | +139 -82 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 9 | +59 -31 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 9 | +20 -76 |
| Recurring - Contracts Management | OCA/contract | 9 | +117 -48 |
| Commissions | OCA/commission | 9 | +225 -35 |
| AI OCA Bridge | OCA/ai | 9 | +769 -31 |
| Management System - Nonconformity | OCA/management-system | 9 | +152 -35 |
| Filesystem Storage Backend | OCA/storage | 9 | +357 -61 |
| Email gateway - folders | OCA/server-tools | 9 | +468 -228 |
| Improved Name Search | OCA/server-tools | 9 | +117 -63 |
| DAS2 | OCA/l10n-france | 9 | +95 -125 |
| France VAT Return | OCA/l10n-france | 9 | +1123 -303 |
| Intrastat Product | OCA/intrastat-extrastat | 9 | +301 -335 |
| AEAT modelo 123 | OCA/l10n-spain | 8 | +127 -62 |
| Romania - Mesaje SPV | OCA/l10n-romania | 8 | +90 -3 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 8 | +183 -73 |
| NF-e abstract models | OCA/l10n-brazil | 8 | +2525 -1171 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 8 | +251 -5 |
| Account analytic distribution manual | OCA/account-analytic | 8 | +108 -8 |
| Document Page | OCA/knowledge | 8 | +24 -14 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 8 | +106 -61 |
| AEAT modelo 216 | OCA/l10n-spain | 7 | +59 -76 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 7 | +249 -643 |
| AEAT modelo 111 | OCA/l10n-spain | 7 | +36 -34 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +126 -54 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +490 -241 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 7 | +65 -63 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 7 | +70 -36 |
| ITA - Contabilità base | OCA/l10n-italy | 7 | +24 -83 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 7 | +3484 -158 |
| Quality Control OCA | OCA/manufacture | 7 | +97 -61 |
| Management System - Review | OCA/management-system | 7 | +27 -70 |
| Account Invoice Triple Discount | OCA/account-invoicing | 7 | +68 -12 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 7 | +249 -314 |
| Excel Import/Export/Report | OCA/server-tools | 7 | +240 -159 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 7 | +58 -21 |
| Bank Statement Base | OCA/account-reconcile | 7 | +119 -0 |
| MIS Builder Budget | OCA/mis-builder | 7 | +41 -50 |
| SQL Export | OCA/reporting-engine | 7 | +143 -63 |
| BI SQL Editor | OCA/reporting-engine | 7 | +199 -48 |
| Stay | OCA/vertical-abbey | 7 | +445 -266 |
| EMEBI | OCA/l10n-france | 7 | +180 -884 |
| User roles | OCA/server-backend | 7 | +113 -2 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 6 | +1653 -34 |
| AEAT modelo 349 | OCA/l10n-spain | 6 | +15 -57 |
| AEAT modelo 115 | OCA/l10n-spain | 6 | +16 -29 |
| Brand External Report Layout | OCA/brand | 6 | +12 -4 |
| Romania - Stock Accounting | OCA/l10n-romania | 6 | +150 -242 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 6 | +38 -32 |
| Common EDI fiscal features | OCA/l10n-brazil | 6 | +935 -117 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 6 | +205 -38 |
| Account commissions | OCA/commission | 6 | +51 -15 |
| Agreement | OCA/agreement | 6 | +58 -76 |
| Sale Elaboration | OCA/sale-workflow | 6 | +34 -18 |
| Sale Tier Validation | OCA/sale-workflow | 6 | +58 -7 |
| ITA - Codice fiscale | OCA/l10n-italy | 6 | +22 -17 |
| ITA - Intrastat | OCA/l10n-italy | 6 | +101 -38 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 6 | +577 -68 |
| ITA - Imposta di bollo | OCA/l10n-italy | 6 | +67 -56 |
| EDI Sales | OCA/edi-framework | 6 | +199 -12 |
| Assets Management | OCA/account-financial-tools | 6 | +229 -40 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +43 -30 |
| Employee Medical Examination | OCA/hr | 6 | +39 -34 |
| Hr Personal Equipment Request | OCA/hr | 6 | +30 -42 |
| HR Course | OCA/hr | 6 | +121 -30 |
| Purchase Analytic | OCA/account-analytic | 6 | +53 -8 |
| Membership extension | OCA/vertical-association | 6 | +45 -44 |
| Document Page Approval | OCA/knowledge | 6 | +56 -69 |
| Management System - Audit | OCA/management-system | 6 | +29 -41 |
| Fs Product Multi Image | OCA/storage | 6 | +237 -11 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +28 -32 |
| Attachment Queue | OCA/server-tools | 6 | +204 -70 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 6 | +22 -7 |
| Purchase Request | OCA/purchase-workflow | 6 | +98 -47 |
| Overdue Invoice Reminder | OCA/credit-control | 6 | +106 -84 |
| Report to printer | OCA/report-print-send | 6 | +153 -29 |
| connector_elasticsearch | OCA/search-engine | 6 | +192 -142 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 5 | +48 -20 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +174 -20 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +55 -51 |
| Privacy - Consent | OCA/data-protection | 5 | +42 -65 |
| Romania - E-Trasnport | OCA/l10n-romania | 5 | +459 -85 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 5 | +31 -43 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 5 | +124 -52 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 5 | +16 -7 |
| Partner Relations | OCA/partner-contact | 5 | +47 -14 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 5 | +49 -5 |
| Sale planner calendar | OCA/sale-workflow | 5 | +32 -51 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 5 | +177 -33 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 5 | +65 -61 |
| ITA - Registri IVA | OCA/l10n-italy | 5 | +97 -10 |
| DDMRP Adjustment | OCA/ddmrp | 5 | +160 -14 |
| EDI Product | OCA/edi-framework | 5 | +119 -7 |
| Odoo FastAPI | OCA/rest-framework | 5 | +257 -1 |
| Account Cash Deposit | OCA/account-financial-tools | 5 | +39 -40 |
| Account Loan management | OCA/account-financial-tools | 5 | +141 -50 |
| Product Pricelist Direct Print | OCA/product-attribute | 5 | +43 -16 |
| Product Cost Security | OCA/product-attribute | 5 | +51 -30 |
| Product Variant Configurator | OCA/product-variant | 5 | +86 -39 |
| Stock Landed Costs Analytic | OCA/account-analytic | 5 | +60 -5 |
| Account Analytic Tag Distribution | OCA/account-analytic | 5 | +43 -5 |
| MRP Stock Analytic | OCA/account-analytic | 5 | +75 -1 |
| Stock Picking Analytic | OCA/account-analytic | 5 | +55 -15 |
| Stock Analytic | OCA/account-analytic | 5 | +42 -38 |
| Project Stock | OCA/project | 5 | +32 -6 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 5 | +21 -10 |
| Management System - Action | OCA/management-system | 5 | +19 -36 |
| Hazard | OCA/management-system | 5 | +24 -34 |
| Fs Base Multi Image | OCA/storage | 5 | +216 -20 |
| Stock Picking Package Number | OCA/delivery-carrier | 5 | +154 -24 |
| Exception Rule | OCA/server-tools | 5 | +93 -8 |
| Excel Import/Export/Report Demo | OCA/server-tools | 5 | +78 -56 |
| Mass Editing | OCA/server-ux | 5 | +43 -10 |
| Sale Margin Delivered | OCA/margin-analysis | 5 | +7 -13 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 5 | +77 -8 |
| Mail Activity Done | OCA/social | 5 | +17 -47 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 5 | +17 -7 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 5 | +22 -21 |
| Purchase Tier Validation | OCA/purchase-workflow | 5 | +17 -7 |
| Purchase Manual Delivery | OCA/purchase-workflow | 5 | +49 -40 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +39 -25 |
| Currency Rate Update | OCA/currency | 5 | +30 -51 |
| Donation Base | OCA/donation | 5 | +90 -115 |
| DES | OCA/l10n-france | 5 | +67 -108 |
| Cooperators | OCA/cooperative | 5 | +491 -13 |
| AEAT modelo 296 | OCA/l10n-spain | 4 | +12 -24 |
| TicketBAI | OCA/l10n-spain | 4 | +33 -39 |
| 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 | +134 -42 |
| POS Session Pay invoice | OCA/pos | 4 | +38 -151 |
| Coupon Chatter | OCA/sale-promotion | 4 | +49 -71 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +43 -69 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +31 -14 |
| Attribute Set | OCA/odoo-pim | 4 | +50 -11 |
| Product Tax Multi Company Default | OCA/multi-company | 4 | +21 -6 |
| Product Account Multi-Company Default | OCA/multi-company | 4 | +68 -2 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +7 -25 |
| Crm Salesperson Planner | OCA/crm | 4 | +132 -186 |
| Base dos Planos de Contas | OCA/l10n-brazil | 4 | +28 -151 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 4 | +17 -30 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +29 -20 |
| NFS-e | OCA/l10n-brazil | 4 | +22 -47 |
| Brazilian Localization HR | OCA/l10n-brazil | 4 | +120 -1414 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +1843 -749 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 4 | +50 -35 |
| Authentication OpenID Connect | OCA/server-auth | 4 | +28 -5 |
| SAML2 Authentication | OCA/server-auth | 4 | +42 -25 |
| Partner first name and last name | OCA/partner-contact | 4 | +23 -3 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 4 | +61 -35 |
| Stock Location Product Restriction | OCA/stock-logistics-warehouse | 4 | +58 -41 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 4 | +51 -1 |
| Sale Force Invoiced | OCA/sale-workflow | 4 | +21 -13 |
| Sale Order Type | OCA/sale-workflow | 4 | +35 -8 |
| Sale Blanket Orders | OCA/sale-workflow | 4 | +47 -40 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 4 | +6 -16 |
| ITA - Registro REA | OCA/l10n-italy | 4 | +8 -22 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 4 | +61 -22 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 4 | +307 -8 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 4 | +73 -43 |
| Edi Account | OCA/edi-framework | 4 | +39 -19 |
| EDI Partners | OCA/edi-framework | 4 | +84 -5 |
| Edi Stock Oca | OCA/edi-framework | 4 | +35 -15 |
| EDI Product Barcodes | OCA/edi-framework | 4 | +79 -5 |
| Base Business Document Import | OCA/edi | 4 | +129 -93 |
| Base WAMAS UBL | OCA/edi | 4 | +222 -14 |
| Sale Order Import | OCA/edi | 4 | +98 -55 |
| Product Packaging Level | OCA/product-attribute | 4 | +86 -23 |
| Product Abc Classification | OCA/product-attribute | 4 | +744 -101 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +17 -56 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 4 | +27 -27 |
| server configuration environment files | OCA/server-env | 4 | +462 -1 |
| Project timeline | OCA/project | 4 | +38 -7 |
| Stock Request | OCA/stock-logistics-request | 4 | +53 -33 |
| Import Statement Files | OCA/bank-statement-import | 4 | +103 -99 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 4 | +45 -2 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +137 -60 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 4 | +16 -22 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +14 -14 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 4 | +36 -1 |
| Management System - Claim | OCA/management-system | 4 | +13 -25 |
| Tax required in invoice | OCA/account-invoicing | 4 | +12 -12 |
| Delivery State | OCA/delivery-carrier | 4 | +19 -8 |
| Audit Log | OCA/server-tools | 4 | +92 -12 |
| Scheduler Error Mailer | OCA/server-tools | 4 | +59 -2 |
| Upgrade Analysis | OCA/server-tools | 4 | +23 -2 |
| IAP Alternative Provider | OCA/server-tools | 4 | +56 -1 |
| Expense Tier Validation | OCA/hr-expense | 4 | +13 -7 |
| Date Range | OCA/server-ux | 4 | +37 -11 |
| Web Refresher | OCA/web | 4 | +14 -7 |
| Web Responsive | OCA/web | 4 | +72 -127 |
| Mail Whatsapp Gateway | OCA/social | 4 | +1142 -0 |
| Purchase Merge | OCA/purchase-workflow | 4 | +16 -8 |
| Purchase order lines with discounts | OCA/purchase-workflow | 4 | +11 -7 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +47 -27 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 4 | +11 -3 |
| Purchase Blanket Orders | OCA/purchase-workflow | 4 | +56 -39 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 4 | +52 -36 |
| Purchase Advance Payment | OCA/purchase-workflow | 4 | +56 -13 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 4 | +47 -6 |
| Account Credit Control | OCA/credit-control | 4 | +97 -101 |
| Account Financial Risk | OCA/credit-control | 4 | +18 -34 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 4 | +226 -33 |
| Account Payment Order Tier Validation | OCA/bank-payment | 4 | +17 -25 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 4 | +48 -23 |
| Account Banking PAIN Base Module | OCA/bank-payment | 4 | +76 -2 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 4 | +74 -2 |
| BI View Editor | OCA/reporting-engine | 4 | +68 -53 |
| Base Comments Templates | OCA/reporting-engine | 4 | +29 -3 |
| Printing Simple Configuration | OCA/report-print-send | 4 | +271 -7 |
| Geospatial support for Odoo | OCA/geospatial | 4 | +17 -3 |
| Report Alternative Layout | OCA/l10n-japan | 4 | +151 -10 |
| Sale Rental | OCA/vertical-rental | 4 | +113 -79 |
| Cooperators Belgium | OCA/cooperative | 4 | +34 -16 |
| Business Requirement | OCA/business-requirement | 4 | +12 -20 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 3 | +323 -29 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +33 -2 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +53 -56 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 3 | +99 -0 |
| TicketBAI - API | OCA/l10n-spain | 3 | +114 -16 |
| AEAT modelo 369 | OCA/l10n-spain | 3 | +30 -11 |
| Point of Sale Stock Available Online | OCA/pos | 3 | +123 -2 |
| POS Product Label | OCA/pos | 3 | +133 -14 |
| PoS Order To Sale Order | OCA/pos | 3 | +33 -19 |
| Data Privacy and Protection | OCA/data-protection | 3 | +7 -29 |
| Product Configurator | OCA/product-configurator | 3 | +17 -107 |
| Loyalty Partner Applicability | OCA/sale-promotion | 3 | +57 -6 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 3 | +162 -2 |
| Field Service - Accounting | OCA/field-service | 3 | +17 -3 |
| Field Service Geoengine | OCA/field-service | 3 | +62 -19 |
| Field Service - Flow for ISP | OCA/field-service | 3 | +33 -6 |
| Account Brand | OCA/brand | 3 | +6 -4 |
| Sale Brand | OCA/brand | 3 | +2 -7 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 3 | +16 -6 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 3 | +51 -12 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +23 -3 |
| Partner multi-company | OCA/multi-company | 3 | +11 -7 |
| sale product company | OCA/multi-company | 3 | +3 -10 |
| Inter Company Invoices | OCA/multi-company | 3 | +57 -7 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 3 | +40 -4 |
| Product multi-company | OCA/multi-company | 3 | +5 -25 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 3 | +10 -40 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +14 -33 |
| Add dms field for employees | OCA/dms | 3 | +27 -14 |
| DMS Field | OCA/dms | 3 | +36 -243 |
| Auto classify documents into DMS | OCA/dms | 3 | +18 -2 |
| Website Sale Tax Toggle | OCA/e-commerce | 3 | +12 -9 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +23 -5 |
| Claims Management | OCA/crm | 3 | +6 -31 |
| CRM Phone Calls | OCA/crm | 3 | +3 -39 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 3 | +2 -21 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +352 -599 |
| Fechamento fiscal do período | OCA/l10n-brazil | 3 | +31 -31 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 3 | +1738 -5 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 3 | +23 -39 |
| SPED Base | OCA/l10n-brazil | 3 | +366 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 3 | +9 -5 |
| Subscription management | OCA/contract | 3 | +28 -26 |
| Endpoint | OCA/web-api | 3 | +19 -12 |
| WebService | OCA/web-api | 3 | +256 -7 |
| Auth JWT | OCA/server-auth | 3 | +85 -5 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +13 -2 |
| Partner Tier Validation | OCA/partner-contact | 3 | +11 -19 |
| Partner VAT Unique | OCA/partner-contact | 3 | +5 -3 |
| Partner Company Default | OCA/partner-contact | 3 | +11 -1 |
| Partner Contact address default | OCA/partner-contact | 3 | +44 -8 |
| Link partner to events | OCA/event | 3 | +11 -13 |
| Website Event Require Login | OCA/event | 3 | +2 -7 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 3 | +74 -22 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 3 | +31 -14 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 3 | +4 -21 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +14 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 3 | +44 -6 |
| Sale Block no Stock | OCA/sale-workflow | 3 | +20 -21 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +15 -8 |
| Sale order safe commitment date | OCA/sale-workflow | 3 | +12 -16 |
| Sale Order Line Cancel | OCA/sale-workflow | 3 | +157 -5 |
| Sale Invoice Frequency | OCA/sale-workflow | 3 | +1 -7 |
| Sale invoice Policy | OCA/sale-workflow | 3 | +30 -58 |
| Sale product set | OCA/sale-workflow | 3 | +33 -110 |
| Sale Loyalty Product Exclude | OCA/sale-workflow | 3 | +61 -0 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 3 | +70 -54 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 3 | +18 -7 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 3 | +39 -17 |
| ITA - Data competenza IVA | OCA/l10n-italy | 3 | +18 -3 |
| DDMRP Warning | OCA/ddmrp | 3 | +13 -2 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 3 | +36 -5 |
| DDMRP Chatter | OCA/ddmrp | 3 | +7 -24 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 3 | +8 -2 |
| EDI endpoint | OCA/edi-framework | 3 | +9 -14 |
| Account Invoice Factur-X | OCA/edi | 3 | +28 -11 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 3 | +12 -1 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 3 | +5 -14 |
| General sequence in account journals | OCA/account-financial-tools | 3 | +21 -2 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +16 -1 |
| Product Dimension | OCA/product-attribute | 3 | +15 -21 |
| Product Sticker | OCA/product-attribute | 3 | +44 -6 |
| Product logistics UoM | OCA/product-attribute | 3 | +105 -24 |
| Product Assortment | OCA/product-attribute | 3 | +31 -8 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +4 -11 |
| Product set | OCA/product-attribute | 3 | +4927 -10085 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 3 | +171 -4 |
| Purchase - Product variants | OCA/product-variant | 3 | +107 -1 |
| Helpdesk Project | OCA/helpdesk | 3 | +14 -7 |
| Maintenance Request Purchase | OCA/maintenance | 3 | +16 -19 |
| Mail configuration with server_environment | OCA/server-env | 3 | +24 -1 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 3 | +63 -121 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 3 | +98 -60 |
| HR Employee First Name, Last Name | OCA/hr | 3 | +6 -5 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +13 -31 |
| Project Roles | OCA/project | 3 | +11 -24 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 3 | +29 -2 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +49 -7 |
| MRP BoM Hierarchy | OCA/manufacture | 3 | +5 -7 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 3 | +15 -9 |
| Sale Order Blanket Order | OCA/sale-blanket | 3 | +68 -16 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +104 -37 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 3 | +75 -22 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 3 | +26 -14 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 3 | +16 -7 |
| Split picking | OCA/stock-logistics-workflow | 3 | +42 -29 |
| Fs File | OCA/storage | 3 | +54 -17 |
| Fs File Demo | OCA/storage | 3 | +77 -1 |
| Image Tag | OCA/storage | 3 | +87 -1 |
| Fs Image | OCA/storage | 3 | +111 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 3 | +16 -2 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 3 | +121 -1 |
| Delivery Deliverea | OCA/delivery-carrier | 3 | +692 -88 |
| Excel Import/Export/Report: Unidecode | OCA/server-tools | 3 | +111 -0 |
| Database cleanup | OCA/server-tools | 3 | +77 -42 |
| Disable RPC | OCA/server-tools | 3 | +53 -46 |
| Attachment Synchronize | OCA/server-tools | 3 | +108 -61 |
| JSONifier | OCA/server-tools | 3 | +23 -16 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +12 -3 |
| Payroll Contract Advantages | OCA/payroll | 3 | +20 -8 |
| HR - Payroll Document | OCA/payroll | 3 | +365 -22 |
| Payroll Accounting | OCA/payroll | 3 | +18 -6 |
| Sale Margin Security | OCA/margin-analysis | 3 | +28 -3 |
| Product Margin Classification | OCA/margin-analysis | 3 | +76 -55 |
| Tax Balance | OCA/account-financial-reporting | 3 | +14 -6 |
| Partner Statement | OCA/account-financial-reporting | 3 | +155 -83 |
| Web Pivot Computed Measure | OCA/web | 3 | +77 -84 |
| Web Company Color | OCA/web | 3 | +37 -7 |
| Mail Show Follower | OCA/social | 3 | +27 -2 |
| Base Search Mail Content | OCA/social | 3 | +31 -7 |
| Mail optional follower notification | OCA/social | 3 | +19 -0 |
| Mail Activity Team | OCA/social | 3 | +17 -12 |
| Mail optional autofollow | OCA/social | 3 | +5 -3 |
| Purchase Packaging Level Quantity | OCA/purchase-workflow | 3 | +78 -5 |
| Account Payment Returns | OCA/account-payment | 3 | +28 -28 |
| Contact CSF for Mexico | OCA/l10n-mexico | 3 | +104 -6 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +44 -1 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 3 | +372 -5 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 3 | +12 -8 |
| Journal Entry base import | OCA/account-reconcile | 3 | +50 -68 |
| Account Mass Reconcile | OCA/account-reconcile | 3 | +10 -25 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +96 -35 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +11 -17 |
| Partner Risk Insurance | OCA/credit-control | 3 | +11 -11 |
| Account Banking Mandate | OCA/bank-payment | 3 | +14 -35 |
| Account Payment Order Notification | OCA/bank-payment | 3 | +63 -70 |
| Account Payment Partner | OCA/bank-payment | 3 | +51 -0 |
| SQL Request Abstract | OCA/reporting-engine | 3 | +106 -11 |
| SQL Export Mail | OCA/reporting-engine | 3 | +48 -54 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +15 -64 |
| Website Whatsapp | OCA/website | 3 | +13 -1 |
| PMS partner identification | OCA/pms | 3 | +158 -19 |
| Donation | OCA/donation | 3 | +150 -168 |
| Mass | OCA/vertical-abbey | 3 | +297 -112 |
| Donation Mass | OCA/vertical-abbey | 3 | +11 -58 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 3 | +395 -53 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +7 -8 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 3 | +29 -84 |
| French Departments (Départements) | OCA/l10n-france | 3 | +16 -6 |
| L10n FR Chorus | OCA/l10n-france | 3 | +225 -116 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 3 | +35 -44 |
| Portugal - IVA | OCA/l10n-portugal | 3 | +67 -40 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 3 | +48 -57 |
| Stock Release Channel Process End Date | OCA/wms | 3 | +125 -4 |
| Stock Dynamic Routing | OCA/wms | 3 | +9 -17 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 3 | +40 -45 |
| Stock Storage Type | OCA/wms | 3 | +323 -438 |
| Stock Picking Batch Creation | OCA/wms | 3 | +530 -35 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +7 -30 |
| Sale Channel Search Engine | OCA/sale-channel | 3 | +88 -27 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 3 | +49 -7 |
| CMS info | OCA/website-cms | 3 | +11 -16 |
| Belgium APB Taxes | OCA/l10n-belgium | 3 | +17 -10 |
| Companyweb | OCA/l10n-belgium | 3 | +32 -5 |
| Belgium Eco Taxes | OCA/l10n-belgium | 3 | +479 -332 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 3 | +561 -376 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 3 | +8 -3 |
| Belgium: Cooperator National Number | OCA/cooperative | 3 | +36 -6 |
| Belgium: Cooperator Website National Number | OCA/cooperative | 3 | +22 -4 |
| Cooperators Website | OCA/cooperative | 3 | +21 -19 |
| ATC Modelo 420 | OCA/l10n-spain | 2 | +931 -474 |
| TicketBAI - OSS | OCA/l10n-spain | 2 | +39 -8 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +1 -12 |
| ATC Menú | OCA/l10n-spain | 2 | +34 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +3 -3 |
| 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 | +25 -7 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +1591 -758 |
| SIGAUS Report Picking Valued | OCA/l10n-spain | 2 | +73 -6 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +49 -19 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +8 -10 |
| SIGAUS - Facturación | OCA/l10n-spain | 2 | +340 -12 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 2 | +6 -6 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +7 -1 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +21 -19 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +22 -19 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +2 -4 |
| POS Receipt Replace User By Trigram | OCA/pos | 2 | +60 -0 |
| Point of Sale - Price to Weight | OCA/pos | 2 | +40 -94 |
| POS Edit Order Line | OCA/pos | 2 | +31 -26 |
| POS Payment Terminal | OCA/pos | 2 | +21 -29 |
| Budgets Management | OCA/account-budgeting | 2 | +7 -32 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 2 | +33 -4 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 2 | +288 -21 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 2 | +44 -1 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 2 | +42 -2 |
| Link loyalty programs to order lines | OCA/sale-promotion | 2 | +110 -30 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +2 -2 |
| Field Service - ISP Accounting | OCA/field-service | 2 | +9 -8 |
| Field Service Web Timeline | OCA/field-service | 2 | +7 -37 |
| Field Service Activity | OCA/field-service | 2 | +7 -6 |
| Base Territory | OCA/field-service | 2 | +2 -2 |
| Field Service - Portal | OCA/field-service | 2 | +208 -0 |
| Field Service Route | OCA/field-service | 2 | +11 -1 |
| Romania - Payment to Statement | OCA/l10n-romania | 2 | +23 -30 |
| Romania - Bank Statement Report | OCA/l10n-romania | 2 | +7 -22 |
| Romania - DVI | OCA/l10n-romania | 2 | +28 -35 |
| Romania - City | OCA/l10n-romania | 2 | +54895 -2 |
| Romania - Stock | OCA/l10n-romania | 2 | +32 -1 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +5 -2 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 2 | +15 -1 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 2 | +221 -283 |
| Romania - Account | OCA/l10n-romania | 2 | +6 -3 |
| Product Search Multi Value | OCA/odoo-pim | 2 | +15 -18 |
| Product Attribute Set | OCA/odoo-pim | 2 | +16 -71 |
| Email Gateway Multi company | OCA/multi-company | 2 | +12 -3 |
| Multiple barcodes on product packagings | OCA/stock-logistics-barcode | 2 | +27 -12 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 2 | +15 -16 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +17 -48 |
| Fleet Vehicle Usage | OCA/fleet | 2 | +15 -2 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +15 -2 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +7 -18 |
| Auto classify files into embedded DMS | OCA/dms | 2 | +6 -9 |
| Add dms field for account | OCA/dms | 2 | +39 -5 |
| Website Sale Cart Selectable | OCA/e-commerce | 2 | +10 -6 |
| CRM Won Restrict Per Stage | OCA/crm | 2 | +3 -1 |
| CRM Project Task | OCA/crm | 2 | +2 -5 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +47 -31 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 2 | +3 -42 |
| Fiscal Document Notifications | OCA/l10n-brazil | 2 | +256 -2 |
| Currency Rate Update BR | OCA/l10n-brazil | 2 | +3 -2 |
| Brazilian Account Due List | OCA/l10n-brazil | 2 | +13 -21 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +2 -8 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 2 | +69 -5 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +30 -29 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 2 | +130 -318 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 2 | +77 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +696 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +23 -2 |
| Endpoint Auth API key | OCA/web-api | 2 | +2 -17 |
| Endpoint route handler | OCA/web-api | 2 | +7 -13 |
| Impersonate Login | OCA/server-auth | 2 | +45 -1 |
| Cross Connect Server | OCA/server-auth | 2 | +221 -0 |
| Partner Relation Functions | OCA/partner-contact | 2 | +94 -0 |
| Partner second last name | OCA/partner-contact | 2 | +15 -1 |
| Partner Interest Group | OCA/partner-contact | 2 | +84 -0 |
| Partner category security | OCA/partner-contact | 2 | +7 -16 |
| Partner Property | OCA/partner-contact | 2 | +16 -7 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +7 -7 |
| Contact gender | OCA/partner-contact | 2 | +2 -2 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +35 -1 |
| Contact's birthdate | OCA/partner-contact | 2 | +2 -2 |
| Partner Contact Department | OCA/partner-contact | 2 | +41 -2 |
| Personal information page for contacts | OCA/partner-contact | 2 | +2 -2 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +10 -4 |
| Manage language in contacts | OCA/partner-contact | 2 | +2 -2 |
| Sales commissions | OCA/commission | 2 | +11 -1 |
| Commission Formula | OCA/commission | 2 | +9 -1 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +26 -6 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +46 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 2 | +21 -2 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 2 | +55 -5 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +6 -2 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 2 | +106 -17 |
| Base Products Merge | OCA/stock-logistics-warehouse | 2 | +13 -3 |
| Agreements Legal | OCA/agreement | 2 | +56 -4 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +19 -8 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +22 -32 |
| Sale payment sheet | OCA/sale-workflow | 2 | +12 -25 |
| Sale order line price history | OCA/sale-workflow | 2 | +13 -3 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +14 -4 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +6 -1 |
| Sale Order General Discount Triple | OCA/sale-workflow | 2 | +18 -27 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +22 -10 |
| Sale delivery State | OCA/sale-workflow | 2 | +45 -17 |
| Sale Exception | OCA/sale-workflow | 2 | +6 -2 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +32 -1 |
| Sale Order Product Picker | OCA/sale-workflow | 2 | +59 -119 |
| Default packaging for sales | OCA/sale-workflow | 2 | +36 -12 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +1 -2 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +68 -16 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +3 -7 |
| Sale Product Packaging Container Deposit | OCA/sale-workflow | 2 | +34 -0 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 2 | +3 -4 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +6 -1 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +7 -9 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +94 -1 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 2 | +0 -4 |
| Currency Rate in Sale Order | OCA/sale-workflow | 2 | +90 -9 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +6 -1 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 2 | +22 -35 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 2 | +8 -35 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 2 | +9 -34 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 2 | +6 -19 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +1 -26 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 2 | +28 -0 |
| ITA - Inversione contabile | OCA/l10n-italy | 2 | +21 -23 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 2 | +1 -28 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +4 -29 |
| ITA - Bolle doganali | OCA/l10n-italy | 2 | +30 -46 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 2 | +28 -164 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 2 | +39 -5 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +20 -22 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 2 | +1 -24 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 2 | +1 -7 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 2 | +2 -29 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 2 | +15 -6 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +16 -1 |
| Stock Buffer Route | OCA/ddmrp | 2 | +28 -1 |
| DDMRP History | OCA/ddmrp | 2 | +7 -1 |
| EDI WebService | OCA/edi-framework | 2 | +8 -1 |
| EDI Storage backend support | OCA/edi-framework | 2 | +116 -0 |
| EDI Exchange Template | OCA/edi-framework | 2 | +11 -1 |
| Account Invoice Import | OCA/edi | 2 | +221 -438 |
| Base EDI | OCA/edi | 2 | +6 -1 |
| Despatch Advice Import | OCA/edi | 2 | +232 -0 |
| API Log notification | OCA/rest-framework | 2 | +239 -0 |
| Extendable Fastapi | OCA/rest-framework | 2 | +19 -6 |
| Base Rest Datamodel | OCA/rest-framework | 2 | +6 -2 |
| Account Move Template | OCA/account-financial-tools | 2 | +33 -40 |
| Account Partner Required | OCA/account-financial-tools | 2 | +28 -23 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +7 -6 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +128 -6 |
| Account netting | OCA/account-financial-tools | 2 | +74 -41 |
| Account Dashboard Banner | OCA/account-financial-tools | 2 | +316 -52 |
| Assets Number | OCA/account-financial-tools | 2 | +43 -1 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +18 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +4 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 2 | +25 -5 |
| Product - Print Categories | OCA/product-attribute | 2 | +346 -22 |
| Product Pricelist Margin | OCA/product-attribute | 2 | +63 -0 |
| Product Packaging Container Deposit | OCA/product-attribute | 2 | +51 -0 |
| Product Stock State | OCA/product-attribute | 2 | +19 -51 |
| Product Sequence | OCA/product-attribute | 2 | +12 -6 |
| Product Template Tags | OCA/product-attribute | 2 | +23 -3 |
| Pricelist rules list view | OCA/product-attribute | 2 | +23 -71 |
| Product Pricelist Alternative | OCA/product-attribute | 2 | +2 -6 |
| Product Total Weight From Packaging | OCA/product-attribute | 2 | +2 -19 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +33 -2 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 2 | +2 -9 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +7 -7 |
| Product Category Active | OCA/product-attribute | 2 | +12 -1 |
| Product Packaging Dimension | OCA/product-attribute | 2 | +15 -35 |
| Product Lot Sequence | OCA/product-attribute | 2 | +42 -5 |
| Import supplier pricelists | OCA/product-attribute | 2 | +4 -5 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +72 -4 |
| Sale order line variant description | OCA/product-variant | 2 | +6 -6 |
| Sale - Product variants | OCA/product-variant | 2 | +38 -1 |
| Helpdesk Motive | OCA/helpdesk | 2 | +11 -8 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 2 | +59 -0 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +7 -19 |
| Helpdesk Portal Restriction | OCA/helpdesk | 2 | +50 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 2 | +217 -2 |
| Maintenance Projects | OCA/maintenance | 2 | +6 -6 |
| Server Environment Ir Config Parameter | OCA/server-env | 2 | +13 -0 |
| Server Environment Data Encryption | OCA/server-env | 2 | +5 -16 |
| Encryption data | OCA/server-env | 2 | +9 -2 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +9 -11 |
| Thai Localization - Tax address | OCA/l10n-thailand | 2 | +45 -7 |
| HR Employee Language | OCA/hr | 2 | +24 -451 |
| Employee Phone Extension | OCA/hr | 2 | +1 -3 |
| HR Employee Birthday Mail | OCA/hr | 2 | +201 -0 |
| Employee Recruitment Recruit | OCA/hr | 2 | +35 -0 |
| Product Analytic | OCA/account-analytic | 2 | +10 -5 |
| Account move update analytic | OCA/account-analytic | 2 | +19 -29 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 2 | +8 -5 |
| Account Analytic Required | OCA/account-analytic | 2 | +3 -12 |
| Account Analytic Organization | OCA/account-analytic | 2 | +97 -8 |
| Project Types | OCA/project | 2 | +2 -1 |
| Project task notes | OCA/project | 2 | +11 -2 |
| Project Stock Product Set | OCA/project | 2 | +19 -35 |
| Project Key | OCA/project | 2 | +20 -26 |
| Project Task Pull Request | OCA/project | 2 | +12 -6 |
| Project Task Code Portal | OCA/project | 2 | +53 -0 |
| Project Task Add Very High | OCA/project | 2 | +10 -5 |
| Repair Type | OCA/repair | 2 | +2 -7 |
| Repair picking after done | OCA/repair | 2 | +3 -17 |
| MRP Restrict Lot | OCA/manufacture | 2 | +11 -16 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +36 -39 |
| MRP Default Packaging | OCA/manufacture | 2 | +39 -0 |
| MRP Tags | OCA/manufacture | 2 | +30 -3 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +8 -2 |
| MRP BOM Location | OCA/manufacture | 2 | +5 -2 |
| MRP - BoM version | OCA/manufacture | 2 | +162 -49 |
| Subcontracting Partner Management | OCA/manufacture | 2 | +8 -21 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +2 -22 |
| Mrp Unbuild Restore Origin | OCA/manufacture | 2 | +39 -3 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +188 -1 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 2 | +10 -6 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +158 -1 |
| Queue Job Tests | OCA/queue | 2 | +2 -2 |
| Document Page Access Group | OCA/knowledge | 2 | +1 -18 |
| URL attachment | OCA/knowledge | 2 | +12 -12 |
| Attachment Zipped Download | OCA/knowledge | 2 | +7 -38 |
| Document Page Access Group User Role | OCA/knowledge | 2 | +10 -7 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 2 | +56 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 2 | +20 -38 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +8 -6 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 2 | +1 -5 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 2 | +10 -26 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 2 | +64 -0 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 2 | +1 -5 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +14 -2 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 2 | +11 -5 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +7 -2 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 2 | +39 -5 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 2 | +13 -51 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 2 | +129 -5 |
| Goods Received Note | OCA/stock-logistics-workflow | 2 | +42 -7 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 2 | +3 -18 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 2 | +48 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 2 | +39 -27 |
| Mgmtsystem Evaluation | OCA/management-system | 2 | +14 -34 |
| Storage Backend SFTP | OCA/storage | 2 | +6 -1 |
| Storage Bakend | OCA/storage | 2 | +15 -7 |
| Fs Product Brand Multi Image | OCA/storage | 2 | +140 -7 |
| Fs Attachment S3 | OCA/storage | 2 | +53 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 2 | +94 -0 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 2 | +95 -1 |
| Account Invoice Mass Sending | OCA/account-invoicing | 2 | +17 -19 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +18 -1 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +21 -1 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +23 -12 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +15 -2 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 2 | +6 -1 |
| Partner Invoicing Mode | OCA/account-invoicing | 2 | +118 -0 |
| Account Invoice Check Total | OCA/account-invoicing | 2 | +30 -1 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +2 -9 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +34 -22 |
| Delivery Driver | OCA/delivery-carrier | 2 | +2 -6 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +30 -16 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +7 -3 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 2 | +61 -79 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +2 -1 |
| Delivery Package Fees | OCA/delivery-carrier | 2 | +8 -15 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +12 -1 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 2 | +27 -55 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 2 | +5 -3 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +6 -2 |
| Database Auto-Backup | OCA/server-tools | 2 | +58 -44 |
| Extended view inheritance | OCA/server-tools | 2 | +6 -1 |
| Base Time Window | OCA/server-tools | 2 | +13 -1 |
| Module Analysis | OCA/server-tools | 2 | +14 -12 |
| Fuzzy Search | OCA/server-tools | 2 | +7 -1 |
| Module Auto Update | OCA/server-tools | 2 | +8 -1 |
| Server Action Logging | OCA/server-tools | 2 | +7 -2 |
| Base Technical User | OCA/server-tools | 2 | +6 -2 |
| Update Overtime from HR Contract | OCA/hr-attendance | 2 | +0 -4 |
| HR Expense Payment | OCA/hr-expense | 2 | +1 -6 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +38 -19 |
| Holidays Summary Email | OCA/hr-holidays | 2 | +82 -96 |
| HR Holidays Public | OCA/hr-holidays | 2 | +28 -0 |
| Holidays natural period | OCA/hr-holidays | 2 | +6 -1 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +8 -5 |
| Announcement | OCA/server-ux | 2 | +15 -2 |
| Date Range Account | OCA/server-ux | 2 | +2 -6 |
| Base Tier Validation - Waiting status | OCA/server-ux | 2 | +7 -22 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 2 | +23 -4 |
| Filter Multi User | OCA/server-ux | 2 | +6 -6 |
| Template Content Swapper | OCA/server-ux | 2 | +140 -5 |
| Technical features group | OCA/server-ux | 2 | +3 -2 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +38 -45 |
| Sale Stock Prebook | OCA/sale-prebook | 2 | +104 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +16 -20 |
| Web Notify | OCA/web | 2 | +15 -2 |
| Web editor class selector | OCA/web | 2 | +115 -0 |
| web_m2x_options | OCA/web | 2 | +48 -38 |
| Web timeline | OCA/web | 2 | +14 -21 |
| Group Expand Buttons | OCA/web | 2 | +9 -7 |
| Web Widget Numeric Step | OCA/web | 2 | +13 -13 |
| Web Form Banner | OCA/web | 2 | +462 -48 |
| Advanced search | OCA/web | 2 | +20 -6 |
| Web Actions Multi | OCA/web | 2 | +21 -6 |
| Web Notify Channel Message | OCA/web | 2 | +7 -16 |
| Web Select All Companies | OCA/web | 2 | +2 -6 |
| Web Widget - Image WebCam | OCA/web | 2 | +7 -21 |
| Web Time Range Menu Custom | OCA/web | 2 | +11 -39 |
| Widget Open on new Tab | OCA/web | 2 | +27 -7 |
| Email CC and BCC | OCA/social | 2 | +5 -1 |
| Mail activity plan | OCA/social | 2 | +10 -4 |
| Unique records for mass mailing | OCA/social | 2 | +5 -20 |
| Mail Gateway | OCA/social | 2 | +835 -0 |
| Mail tracking for Mailgun | OCA/social | 2 | +17 -18 |
| Mail Activity Board | OCA/social | 2 | +8 -6 |
| Mail Partner Opt Out | OCA/social | 2 | +16 -16 |
| Mail Layout Force | OCA/social | 2 | +81 -22 |
| Link partners with mass-mailing | OCA/social | 2 | +10 -8 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +45 -27 |
| Deferred Message Posting | OCA/social | 2 | +14 -8 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 2 | +15 -12 |
| Purchase Tags | OCA/purchase-workflow | 2 | +23 -1 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +8 -9 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +95 -1 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +6 -1 |
| Purchase Order security | OCA/purchase-workflow | 2 | +136 -3 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +11 -11 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +11 -11 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +14 -11 |
| Purchase Vendor Promotion | OCA/purchase-workflow | 2 | +21 -3 |
| Purchase Return | OCA/purchase-workflow | 2 | +1283 -1 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +11 -46 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +45 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Request Type | OCA/purchase-workflow | 2 | +8 -5 |
| Purchase Lot | OCA/purchase-workflow | 2 | +11 -19 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 2 | +12 -1 |
| HR Employee Cost History | OCA/timesheet | 2 | +157 -6 |
| Task Logs Timesheet Report | OCA/timesheet | 2 | +17 -15 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +20 -1 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +2 -3 |
| Time Type in Timesheet | OCA/timesheet | 2 | +16 -1 |
| HR Timesheet Type Non Billable | OCA/timesheet | 2 | +47 -0 |
| Payment Term Extension | OCA/account-payment | 2 | +19 -16 |
| Rma Lot | OCA/rma | 2 | +52 -0 |
| Product Pack | OCA/product-pack | 2 | +6 -34 |
| Sale Financial Risk | OCA/credit-control | 2 | +9 -1 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +9 -2 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 2 | +113 -2 |
| Account Payment Order Email | OCA/bank-payment | 2 | +183 -247 |
| Account Payment Mode | OCA/bank-payment | 2 | +11 -0 |
| Account Payment Sale | OCA/bank-payment | 2 | +7 -6 |
| Report Async | OCA/reporting-engine | 2 | +14 -13 |
| XML Reports | OCA/reporting-engine | 2 | +11 -1 |
| Base report csv | OCA/reporting-engine | 2 | +40 -41 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 2 | +2 -4 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +1 -3 |
| Website CRM privacy policy | OCA/website | 2 | +9 -1 |
| Google Tag Manager | OCA/website | 2 | +8 -6 |
| Website Cookiebot | OCA/website | 2 | +6 -2 |
| Datev Export XML | OCA/l10n-germany | 2 | +64 -34 |
| Currency Old Rate Notify | OCA/currency | 2 | +58 -14 |
| PMS Spanish Adaptation | OCA/pms | 2 | +258 -236 |
| Donation Direct Debit | OCA/donation | 2 | +71 -16 |
| pingen.com server environment | OCA/report-print-send | 2 | +50 -16 |
| pingen.com integration | OCA/report-print-send | 2 | +317 -156 |
| Donation Stay | OCA/vertical-abbey | 2 | +50 -25 |
| Account Tax UNECE | OCA/community-data-files | 2 | +6 -30 |
| Sanitary Registry | OCA/community-data-files | 2 | +3 -4 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +23 -2 |
| French Localization - Check Social Security Number | OCA/l10n-france | 2 | +1 -2 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +6 -53 |
| Factur-X Invoices Import for France | OCA/l10n-france | 2 | +6 -16 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +11 -20 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +2 -4 |
| SIRET Lookup | OCA/l10n-france | 2 | +7 -7 |
| Stock Release Channel Shipment Advice Deliver | OCA/wms | 2 | +300 -18 |
| Stock Available to Promise Release - Block from Sales | OCA/wms | 2 | +234 -1 |
| Stock Available to Promise Release - Block | OCA/wms | 2 | +99 -5 |
| Stock Warehouse Flow | OCA/wms | 2 | +40 -21 |
| Stock Release Channel Shipment Advice | OCA/wms | 2 | +115 -1 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 2 | +70 -44 |
| Stock Warehouse Flow (release integration) | OCA/wms | 2 | +16 -16 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 2 | +16 -3 |
| Stock Release Channel Geoengine | OCA/wms | 2 | +113 -5 |
| Stock Release Channel Auto Release | OCA/wms | 2 | +56 -7 |
| Release channel shipment lead time | OCA/wms | 2 | +79 -0 |
| Stock Release Channel Partner Delivery Window | OCA/wms | 2 | +42 -0 |
| Stock Storage Type ABC Strategy | OCA/wms | 2 | +8 -26 |
| Stock Release Channel Shipment Advice Toursolver | OCA/wms | 2 | +59 -0 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 2 | +9 -84 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 2 | +227 -46 |
| Group backend | OCA/server-backend | 2 | +145 -0 |
| Base Global Discount | OCA/server-backend | 2 | +25 -13 |
| External Database Sources | OCA/server-backend | 2 | +10 -1 |
| User roles by company | OCA/server-backend | 2 | +7 -27 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +53 -33 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 2 | +9 -37 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +17 -3 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +22 -14 |
| Stock with Operating Units | OCA/operating-unit | 2 | +17 -2 |
| Operating Unit | OCA/operating-unit | 2 | +23 -2 |
| Sale Channel Product | OCA/sale-channel | 2 | +25 -0 |
| Sale Import Base | OCA/sale-channel | 2 | +444 -1 |
| Sale Channel Category | OCA/sale-channel | 2 | +30 -0 |
| Sale Channel Search Engine Category | OCA/sale-channel | 2 | +49 -0 |
| Sale Channel | OCA/sale-channel | 2 | +119 -0 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 2 | +262 -0 |
| Japan Summary Invoice | OCA/l10n-japan | 2 | +360 -1 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +56 -10 |
| CMS Form | OCA/website-cms | 2 | +875 -49 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 2 | +6 -1 |
| Partner Survey | OCA/survey | 2 | +91 -6 |
| Rental Base | OCA/vertical-rental | 2 | +89 -61 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 2 | +31 -32 |
| IoT Templates | OCA/iot | 2 | +6 -1 |
| Github Connector - Odoo | OCA/interface-git | 2 | +3 -4 |
| Odoo Repositories Data | OCA/module-composition-analysis | 2 | +1340 -0 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +3 -18 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 2 | +16 -605 |
| Business Requirement CRM | OCA/business-requirement | 2 | +10 -10 |
| Currency Rate Update: Croatia-HNB | OCA/l10n-croatia | 2 | +30 -1 |
| CMIS | OCA/connector-cmis | 2 | +4 -1 |
| Force SII communication type on invoices | OCA/l10n-spain | 1 | +70 -0 |
| Comunicación Veri*FACTU: TPV | OCA/l10n-spain | 1 | +824 -136 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +1 -17 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +1 -1 |
| Creación de Facturae IGIC | OCA/l10n-spain | 1 | +13 -0 |
| SIGAUS - Ventas | OCA/l10n-spain | 1 | +104 -8 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +11 -18 |
| Libro de IGIC | OCA/l10n-spain | 1 | +13 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| Régimen Especial de Viajeros - SII | OCA/l10n-spain | 1 | +30 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +7 -19 |
| VERI*FACTU - Operation Date | OCA/l10n-spain | 1 | +6 -5 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +1 -16 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +2 -17 |
| AEAT modelo 592 | OCA/l10n-spain | 1 | +63 -24 |
| Comunicación Veri*FACTU IGIC | OCA/l10n-spain | 1 | +13 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -2 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 IGIC | OCA/l10n-spain | 1 | +13 -0 |
| Importaciones con DUA ATC | OCA/l10n-spain | 1 | +73 -19 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +8 -1 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 1 | +13 -0 |
| SIGAUS - Compras | OCA/l10n-spain | 1 | +82 -4 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +1 -1 |
| Comunicación VERI*FACTU: OSS | OCA/l10n-spain | 1 | +24 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +10 -9 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +9 -1 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +18 -14 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +5 -16 |
| 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 | +11 -8 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +2 -1 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +1 -1 |
| POS Receipt Hide Information | OCA/pos | 1 | +42 -0 |
| Point of Sale - Payment Usability | OCA/pos | 1 | +30 -1 |
| PoS Payment Description | OCA/pos | 1 | +36 -5 |
| POS Partner Pricelist Load Background | OCA/pos | 1 | +19 -0 |
| POS Screen Elements Custom Size | OCA/pos | 1 | +74 -0 |
| PoS Order To Sale Order: Report | OCA/pos | 1 | +59 -0 |
| POS Sales Reports by Category only | OCA/pos | 1 | +78 -0 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +9 -2 |
| Pos Payment Restriction | OCA/pos | 1 | +43 -0 |
| POS report Session Summary | OCA/pos | 1 | +6 -11 |
| POS Partner Location Google Map | OCA/pos | 1 | +43 -0 |
| Point of Sale - Extra Company Info | OCA/pos | 1 | +2 -4 |
| Point of Sale - Load new partner data | OCA/pos | 1 | +13 -0 |
| POS Product Pricelist Alternative | OCA/pos | 1 | +19 -0 |
| POS Receipt Hide Price | OCA/pos | 1 | +3 -34 |
| Sale Financial Risk in POS | OCA/pos | 1 | +53 -0 |
| Point Of Sale Default Partner | OCA/pos | 1 | +8 -21 |
| Point of Sale - Global Discount in Line | OCA/pos | 1 | +8 -17 |
| POS Partner Firstname | OCA/pos | 1 | +13 -30 |
| Point of Sale - Technical Pricelists | OCA/pos | 1 | +7 -17 |
| Point of Sale Re-order | OCA/pos | 1 | +42 -0 |
| PoS Order Margin | OCA/pos | 1 | +80 -32 |
| Pos to weight by product uom | OCA/pos | 1 | +2 -4 |
| Point Of Sale - Picking Load | OCA/pos | 1 | +122 -61 |
| POS ESC/Pos printer Status | OCA/pos | 1 | +1 -1 |
| POS Order Remove Line | OCA/pos | 1 | +1 -1 |
| Point of Sale - Display All Discounts | OCA/pos | 1 | +52 -0 |
| Require Product Quantity in POS | OCA/pos | 1 | +15 -21 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +6 -1 |
| POS Receipt - Vat Details | OCA/pos | 1 | +50 -0 |
| Point of Sale - Payment Method Image | OCA/pos | 1 | +30 -0 |
| Point of sale cash control override | OCA/pos | 1 | +24 -0 |
| Point of Sale - Extra Company Info (France) | OCA/pos | 1 | +0 -2 |
| PoS Order - Change Policy | OCA/pos | 1 | +123 -4 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +1 -1 |
| Point of Sale - Extra Access Right | OCA/pos | 1 | +5 -57 |
| Point Of Sale - Tare | OCA/pos | 1 | +83 -158 |
| POS Partner Location Abstract | OCA/pos | 1 | +145 -0 |
| POS Partner Sale Warnings | OCA/pos | 1 | +26 -0 |
| Point of Sale Financial Risk | OCA/pos | 1 | +65 -0 |
| PoS Payment Method CashDro | OCA/pos | 1 | +5 -15 |
| Point of Sale - Membership Extension | OCA/pos | 1 | +114 -19 |
| Point of Sale Restaurant - Receipt Usability | OCA/pos | 1 | +24 -2 |
| PoS Product packaging container deposit | OCA/pos | 1 | +39 -0 |
| PoS Order Margin Stored | OCA/pos | 1 | +36 -0 |
| POS Lot Selection | OCA/pos | 1 | +2 -16 |
| POS - Product Configurator No Variant | OCA/pos | 1 | +41 -0 |
| POS cash in-out reason | OCA/pos | 1 | +2 -6 |
| PoS Product Display Default Code | OCA/pos | 1 | +44 -1 |
| PoS Product packaging multi barcode | OCA/pos | 1 | +0 -2 |
| Point of Sale HR- Extra Access Right | OCA/pos | 1 | +19 -0 |
| Point of Sale - Places | OCA/pos | 1 | +43 -35 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +27 -0 |
| Point of Sale - Minimize Menu | OCA/pos | 1 | +52 -0 |
| Point of Sale Automatically Invoice | OCA/pos | 1 | +23 -2 |
| Point of Sale - Cashier Comment | OCA/pos | 1 | +62 -0 |
| POS Partner Alternative Pricelist Load Background | OCA/pos | 1 | +19 -0 |
| Pos Loyalty Redeem Payment | OCA/pos | 1 | +194 -33 |
| POS Bypass Global Discount | OCA/pos | 1 | +19 -0 |
| pos_hr Receipt Replace User By Trigram | OCA/pos | 1 | +31 -0 |
| Point of Sale - New Line | OCA/pos | 1 | +22 -0 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +13 -0 |
| Point of Sale Print Sales Orders | OCA/pos | 1 | +90 -0 |
| PoS Category - Complete Name | OCA/pos | 1 | +30 -0 |
| POS Loyalty Exclude | OCA/pos | 1 | +19 -0 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +7 -2 |
| Point of Sale - Membership | OCA/pos | 1 | +65 -5 |
| PoS Order To Sale Order: Delivery | OCA/pos | 1 | +97 -0 |
| POS Container Deposit | OCA/pos | 1 | +148 -9 |
| Pos Vat Tree | OCA/pos | 1 | +3 -3 |
| Point of Sale - Mergeable Lines | OCA/pos | 1 | +12 -6 |
| Point of Sale - Cashback | OCA/pos | 1 | +6 -7 |
| PoS Product Quick Info | OCA/pos | 1 | +43 -0 |
| Point of Sale - Receipt Usability | OCA/pos | 1 | +14 -0 |
| Point of sale logo | OCA/pos | 1 | +50 -0 |
| Point of Sale - timeout | OCA/pos | 1 | +7 -20 |
| POS - Hide Partner Info | OCA/pos | 1 | +2 -23 |
| POS Lot Barcode | OCA/pos | 1 | +9 -9 |
| PoS Product multi barcode | OCA/pos | 1 | +4 -14 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +3 -14 |
| Product Configurator Sale | OCA/product-configurator | 1 | +1 -7 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +44 -0 |
| Coupon Limit | OCA/sale-promotion | 1 | +102 -36 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +45 -45 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 1 | +145 -7 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +35 -0 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 1 | +10 -3 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 1 | +19 -0 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +117 -18 |
| Loyalty multi product criteria | OCA/sale-promotion | 1 | +205 -66 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +8 -3 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +13 -0 |
| Sale Loyalty Initial Date Validity | OCA/sale-promotion | 1 | +0 -2 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +55 -5 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +5 -5 |
| Loyalty Initial Date Validity | OCA/sale-promotion | 1 | +1 -3 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +5 -10 |
| Loyalty Limit | OCA/sale-promotion | 1 | +39 -47 |
| Field Service Vehicles | OCA/field-service | 1 | +1 -1 |
| Field Service - Skills | OCA/field-service | 1 | +3 -1 |
| Field Service - CRM | OCA/field-service | 1 | +1 -1 |
| Field Service Sizes | OCA/field-service | 1 | +2 -1 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +5 -2 |
| Field Service - Project | OCA/field-service | 1 | +1 -1 |
| Field Service Fleet | OCA/field-service | 1 | +31 -71 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +1 -1 |
| Field Service - Stock Request | OCA/field-service | 1 | +4 -29 |
| Field Service - Sales | OCA/field-service | 1 | +5 -2 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +4 -8 |
| Field Service - Repair | OCA/field-service | 1 | +2 -1 |
| Field Service - Calendar | OCA/field-service | 1 | +1 -1 |
| FSM Stage Validation | OCA/field-service | 1 | +2 -1 |
| Field Service - Stock | OCA/field-service | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +13 -46 |
| Stock Brand | OCA/brand | 1 | +1 -3 |
| Product brand tags | OCA/brand | 1 | +7 -18 |
| Product Brand Stock | OCA/brand | 1 | +1 -3 |
| Product Brand Stock Account | OCA/brand | 1 | +0 -2 |
| Analytic Brand | OCA/brand | 1 | +6 -6 |
| Partner Brand | OCA/brand | 1 | +46 -0 |
| Product Brand Purchase | OCA/brand | 1 | +1 -16 |
| Product Brand MRP | OCA/brand | 1 | +1 -3 |
| Product Brand Manager | OCA/brand | 1 | +5 -5 |
| BC3 files importer | OCA/vertical-construction | 1 | +7 -30 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +2 -1 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +1 -8 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +4 -10 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +120 -409 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +2 -1 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +4 -15 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +2 -20 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 1 | +1 -7 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +1 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 1 | +2 -2 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +7 -4 |
| Connector Importer | OCA/connector-interfaces | 1 | +83 -39 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +4 -78 |
| Multi Company Base | OCA/multi-company | 1 | +6 -6 |
| Account Change Company | OCA/multi-company | 1 | +1 -16 |
| Partner Category Multi Company | OCA/multi-company | 1 | +82 -10 |
| Crm Tag Multi Company Sale | OCA/multi-company | 1 | +24 -0 |
| Inter Company Module for Purchase to Sale Order with MRP | OCA/multi-company | 1 | +19 -0 |
| Company - Search View | OCA/multi-company | 1 | +30 -0 |
| PoS Restaurant - Multi Company | OCA/multi-company | 1 | +2 -4 |
| Product Packaging Container Deposit Purchase to Sale Order inter-company | OCA/multi-company | 1 | +19 -0 |
| Mass Mailing Multi Company | OCA/multi-company | 1 | +54 -0 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +15 -4 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +3 -4 |
| Stock Intercompany Bidirectional | OCA/multi-company | 1 | +105 -0 |
| Companies - Access to All Children | OCA/multi-company | 1 | +25 -0 |
| Login All Company | OCA/multi-company | 1 | +1 -1 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +1 -1 |
| Crm Tag Multi Company Event CRM | OCA/multi-company | 1 | +29 -0 |
| Partner Category Multi Company Account | OCA/multi-company | 1 | +25 -0 |
| sale partner companyy | OCA/multi-company | 1 | +35 -0 |
| Company Categories | OCA/multi-company | 1 | +2 -4 |
| IR Config Parameter Multi Company | OCA/multi-company | 1 | +1 -16 |
| Ir Actions Report Multi Company | OCA/multi-company | 1 | +1 -3 |
| sale stock warehouse multicompany | OCA/multi-company | 1 | +46 -0 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +21 -5 |
| Contact Tags - Multi Company | OCA/multi-company | 1 | +32 -0 |
| Product Category Company | OCA/multi-company | 1 | +12 -41 |
| Product Categories - Company Favorites | OCA/multi-company | 1 | +1 -3 |
| Account Period Lock Date - Multi-Company | OCA/multi-company | 1 | +21 -0 |
| Company Active | OCA/multi-company | 1 | +4 -4 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +27 -1 |
| Base - Company Legal Information | OCA/multi-company | 1 | +94 -29 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +19 -3 |
| Partner Category Multi Company Analytic | OCA/multi-company | 1 | +32 -0 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +1 -1 |
| sale product company multi add | OCA/multi-company | 1 | +24 -0 |
| Company Code | OCA/multi-company | 1 | +1 -19 |
| Partner Account Multi-Company Default | OCA/multi-company | 1 | +74 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +2 -1 |
| Multicompany Configuration | OCA/multi-company | 1 | +5 -5 |
| Product Default Code with Company Code | OCA/multi-company | 1 | +24 -0 |
| Company Dependent Flag | OCA/multi-company | 1 | +30 -0 |
| Project - Multi Company | OCA/multi-company | 1 | +31 -0 |
| Account Reconcile Model Multicompany Propagate | OCA/multi-company | 1 | +1 -3 |
| Mail Template Multi Company | OCA/multi-company | 1 | +1 -1 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +13 -18 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +6 -1 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 1 | +20 -27 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +19 -0 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +4 -7 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 1 | +1 -2 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +4 -16 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +7 -6 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +1 -6 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +0 -2 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +3 -1 |
| Assign date end in vehicle history | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Category | OCA/fleet | 1 | +6 -2 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +1 -1 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +1 -2 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +5 -16 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +1 -1 |
| Add dms field for sale | OCA/dms | 1 | +34 -0 |
| DMS User Role | OCA/dms | 1 | +1 -6 |
| Web Editor Media Dialog DMS | OCA/dms | 1 | +0 -2 |
| Dms Attachment Link | OCA/dms | 1 | +7 -2 |
| Dms Storage | OCA/dms | 1 | +49 -0 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +3 -3 |
| Website sale order type | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +4 -4 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 1 | +1 -16 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +7 -1 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 1 | +4 -2 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +6 -6 |
| eCommerce product assortment | OCA/e-commerce | 1 | +4 -3 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +3 -7 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +7 -7 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +36 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +1 -1 |
| eCommerce product attachments | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +5 -5 |
| Website Sale Product Description | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +1 -1 |
| Website sale product image sample | OCA/e-commerce | 1 | +39 -0 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 1 | +7 -1 |
| Website manual attribute filters | OCA/e-commerce | 1 | +7 -1 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +2 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +1 -1 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +5 -11 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +18 -8 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +6 -6 |
| CRM Industry | OCA/crm | 1 | +2 -1 |
| CRM Partner Assign | OCA/crm | 1 | +1 -1 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +1 -1 |
| Tracking Fields in Partners | OCA/crm | 1 | +1 -1 |
| Sequential Code for Claims | OCA/crm | 1 | +0 -2 |
| CRM Lead Currency | OCA/crm | 1 | +0 -15 |
| Crm Salesperson Planner Sale | OCA/crm | 1 | +1 -1 |
| CRM stage probability | OCA/crm | 1 | +2 -1 |
| Lead to Task | OCA/crm | 1 | +3482 -4312 |
| CRM Team ZIP Assignment | OCA/crm | 1 | +201 -0 |
| NUTS Regions in CRM | OCA/crm | 1 | +1 -16 |
| CRM Project Create | OCA/crm | 1 | +6 -3 |
| CRM Exception | OCA/crm | 1 | +70 -0 |
| Crm Stage Mail | OCA/crm | 1 | +0 -2 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| Crm Lead Search in Archive | OCA/crm | 1 | +1 -1 |
| CRM Only Security Groups | OCA/crm | 1 | +1 -1 |
| CRM stage multiple teams | OCA/crm | 1 | +29 -0 |
| CRM Partner Required | OCA/crm | 1 | +13 -0 |
| CRM location | OCA/crm | 1 | +1 -1 |
| CRM Date Deadline Required | OCA/crm | 1 | +13 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +7 -1 |
| Lead Line Product | OCA/crm | 1 | +4 -3 |
| CRM Claim Types | OCA/crm | 1 | +1 -1 |
| L10n Br Account Withholding | OCA/l10n-brazil | 1 | +30 -1 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +1 -87 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +1 -19 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +1 -16 |
| Brazilian Localization Sales Commissions | OCA/l10n-brazil | 1 | +14 -49 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +1 -1 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 1 | +233 -0 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +19 -0 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +24 -14 |
| Brazilian Account Installment Renegotiation | OCA/l10n-brazil | 1 | +311 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +123 -60 |
| SPED - ECD | OCA/l10n-brazil | 1 | +5508 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +13 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +1 -22 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +1 -27 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +1 -16 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +8 -39 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +3 -1 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +32 -41 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +2 -4 |
| sale Ecotax Management (as a tax) | OCA/account-fiscal-rule | 1 | +29 -0 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +347 -13 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 1 | +200 -0 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 1 | +166 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +0 -2 |
| Ecotax Reporting | OCA/account-fiscal-rule | 1 | +147 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +1 -1 |
| Contract Mandate | OCA/contract | 1 | +1 -16 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +3 -1 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +1 -1 |
| Contract Queue Job | OCA/contract | 1 | +1 -22 |
| Contract Analytic Tag | OCA/contract | 1 | +0 -2 |
| Contract Last Date Update | OCA/contract | 1 | +2 -4 |
| Recurring - Product Contract | OCA/contract | 1 | +11 -36 |
| Contract Sale Invoicing Pricelist | OCA/contract | 1 | +19 -0 |
| Contract - Auto Payment | OCA/contract | 1 | +129 -74 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +1 -1 |
| Contract Forecast | OCA/contract | 1 | +12 -9 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +1 -16 |
| OAuth Multi Token | OCA/server-auth | 1 | +1 -3 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -1 |
| Auth Jwt Server Env | OCA/server-auth | 1 | +24 -0 |
| Auth API key group | OCA/server-auth | 1 | +1 -1 |
| User's Log Viewer | OCA/server-auth | 1 | +1 -1 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +1 -1 |
| Auth OAuth ROPC | OCA/server-auth | 1 | +107 -0 |
| Cross Connect Client | OCA/server-auth | 1 | +183 -0 |
| Password Security | OCA/server-auth | 1 | +18 -77 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +4 -17 |
| LDAP Populate | OCA/server-auth | 1 | +3 -4 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +2 -2 |
| Vault | OCA/server-auth | 1 | +155 -67 |
| Verify email at signup | OCA/server-auth | 1 | +5 -1 |
| Auth JWT Test | OCA/server-auth | 1 | +1 -1 |
| Case Insensitive Logins | OCA/server-auth | 1 | +3 -2 |
| Base User Show Email | OCA/server-auth | 1 | +1 -1 |
| LDAP groups assignment | OCA/server-auth | 1 | +3 -2 |
| Auth Oidc Environment | OCA/server-auth | 1 | +24 -0 |
| Auth Api Key | OCA/server-auth | 1 | +3 -1 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +1 -16 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +29 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +11 -1 |
| Vault - Share | OCA/server-auth | 1 | +33 -17 |
| Partner pricelist search | OCA/partner-contact | 1 | +1 -1 |
| Partners Capital | OCA/partner-contact | 1 | +1 -5 |
| Partner fax | OCA/partner-contact | 1 | +1 -1 |
| Partner Country State Required | OCA/partner-contact | 1 | +28 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Contact nationality | OCA/partner-contact | 1 | +1 -16 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +1 -3 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -1 |
| Partner Auto Archive | OCA/partner-contact | 1 | +37 -0 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +1 -1 |
| Bank Account Account Type Constraint | OCA/partner-contact | 1 | +35 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Type End User | OCA/partner-contact | 1 | +41 -0 |
| Sale Partner Address Restrict | OCA/partner-contact | 1 | +28 -0 |
| Street numbers and extensions | OCA/partner-contact | 1 | +209 -0 |
| Partner Stage | OCA/partner-contact | 1 | +2 -4 |
| Animal | OCA/partner-contact | 1 | +2 -18 |
| Partner Archive Propagate | OCA/partner-contact | 1 | +211 -0 |
| Base Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +1 -16 |
| Partner labels | OCA/partner-contact | 1 | +1 -19 |
| Partner Accreditation | OCA/partner-contact | 1 | +79 -0 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 1 | +18 -36 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +1 -16 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -38 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +19 -0 |
| Partner unique reference | OCA/partner-contact | 1 | +2 -1 |
| Partner Address Split | OCA/partner-contact | 1 | +19 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +9 -12 |
| Partner External Maps | OCA/partner-contact | 1 | +8 -2 |
| Partner contact access link | OCA/partner-contact | 1 | +1 -1 |
| Partner Manual Rank | OCA/partner-contact | 1 | +0 -2 |
| Partner Category Description | OCA/partner-contact | 1 | +1 -3 |
| Partner Company Type | OCA/partner-contact | 1 | +30 -9 |
| Partner Merge User Consolidation | OCA/partner-contact | 1 | +19 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +1 -16 |
| Partner quality log | OCA/partner-contact | 1 | +12 -18 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +1 -16 |
| Partner DUNS | OCA/partner-contact | 1 | +1 -16 |
| Email Format Checker | OCA/partner-contact | 1 | +12 -7 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +13 -0 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +1 -1 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +1 -1 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +2 -4 |
| Partner Job Position | OCA/partner-contact | 1 | +1 -1 |
| Partner Identification EORI | OCA/partner-contact | 1 | +24 -0 |
| Partner Bank Code | OCA/partner-contact | 1 | +1 -1 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +1 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Sale Customer Rank | OCA/partner-contact | 1 | +1 -16 |
| Partner Category Type | OCA/partner-contact | 1 | +39 -0 |
| Partner Industry Parent | OCA/partner-contact | 1 | +3 -1 |
| Partner Store | OCA/partner-contact | 1 | +41 -0 |
| Contact's Age Range | OCA/partner-contact | 1 | +3 -2 |
| Partner last name uppercase | OCA/partner-contact | 1 | +44 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +1 -1 |
| Partner Search Alias | OCA/partner-contact | 1 | +31 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +2 -1 |
| Partner Contact Role | OCA/partner-contact | 1 | +11 -1 |
| Partner contact birthplace | OCA/partner-contact | 1 | +1 -16 |
| Partner Display Name Line Break | OCA/partner-contact | 1 | +28 -4 |
| Partner Address Format Domestic | OCA/partner-contact | 1 | +45 -0 |
| Partner Middle Name | OCA/partner-contact | 1 | +30 -0 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 1 | +38 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Employee quantity in partners | OCA/partner-contact | 1 | +1 -1 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +25 -0 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +16 -17 |
| Website Event Require Legal | OCA/event | 1 | +2 -4 |
| Unique Partner per Event | OCA/event | 1 | +2 -1 |
| Website Event Membership Restriction | OCA/event | 1 | +2 -2 |
| Event Contacts | OCA/event | 1 | +1 -19 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +0 -2 |
| Event Registration QR Code | OCA/event | 1 | +1 -1 |
| Event Mail | OCA/event | 1 | +1 -1 |
| Website Event Contacts | OCA/event | 1 | +0 -2 |
| Conditional Events Questions | OCA/event | 1 | +1 -1 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 1 | +1 -1 |
| Event project | OCA/event | 1 | +11 -16 |
| Website Event Ticket Limit | OCA/event | 1 | +24 -0 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +1 -1 |
| External Event | OCA/event | 1 | +3 -2 |
| Event Registration Multi Qty | OCA/event | 1 | +3 -19 |
| Event Registration Multi Qty | OCA/event | 1 | +0 -2 |
| Event Sale Sessions | OCA/event | 1 | +8 -1 |
| Sale Commission Product Criteria Discount | OCA/commission | 1 | +2 -22 |
| Sale Commission Product Criteria Fiscal Position Type | OCA/commission | 1 | +41 -0 |
| HR commissions | OCA/commission | 1 | +3 -1 |
| Sale Commission Product Criteria | OCA/commission | 1 | +32 -38 |
| Sales Commissions Agent Restrict | OCA/commission | 1 | +10 -23 |
| Sale Commission Product Criteria Country | OCA/commission | 1 | +41 -0 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +108 -116 |
| Sales commissions from salesman | OCA/commission | 1 | +2 -1 |
| Sale Commission Margin | OCA/commission | 1 | +67 -0 |
| Sale Commission Product Criteria Domain | OCA/commission | 1 | +22 -37 |
| Stock Picking Product Interchangeable | OCA/stock-logistics-warehouse | 1 | +124 -0 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +39 -0 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +6 -1 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Valuation Layer Total Value | OCA/stock-logistics-warehouse | 1 | +45 -0 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 1 | +56 -30 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 1 | +1 -3 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 1 | +25 -0 |
| Stock Picking Dock | OCA/stock-logistics-warehouse | 1 | +24 -0 |
| Stock Reservation Date Show | OCA/stock-logistics-warehouse | 1 | +13 -0 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +3 -1 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 1 | +47 -3 |
| Stock Quant Safe Inventory | OCA/stock-logistics-warehouse | 1 | +55 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Product Packaging Usability | OCA/stock-logistics-warehouse | 1 | +39 -0 |
| Stock Package Type Category | OCA/stock-logistics-warehouse | 1 | +105 -0 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 1 | +33 -0 |
| Stock Package Type Button Box | OCA/stock-logistics-warehouse | 1 | +13 -0 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +2 -1 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +1 -31 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +2 -1 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +13 -9 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +37 -0 |
| Stock Pull List | OCA/stock-logistics-warehouse | 1 | +8 -9 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +29 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +2 -22 |
| Stock Scrap Location Default | OCA/stock-logistics-warehouse | 1 | +40 -0 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 1 | +21 -6 |
| Product View Inventory No Search Default My Count | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +6 -2 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +6 -6 |
| Stock packaging calculator packaging level | OCA/stock-logistics-warehouse | 1 | +24 -0 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +1 -3 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +29 -0 |
| Stock Warehouse relationship | OCA/stock-logistics-warehouse | 1 | +11 -36 |
| Stock Move Auto Assign Auto Release Exclude Location | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +2 -1 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Purchase Request | OCA/stock-logistics-warehouse | 1 | +88 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -60 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +1 -11 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Inventory Theoretical Quantity History | OCA/stock-logistics-warehouse | 1 | +59 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 1 | +900 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +12 -30 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 1 | +81 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| HR Phone | OCA/connector-telephony | 1 | +1 -16 |
| SMS provider: Messagebird | OCA/connector-telephony | 1 | +34 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +19 -116 |
| No automatic deletion of SMS | OCA/connector-telephony | 1 | +1 -17 |
| SMS Twilio | OCA/connector-telephony | 1 | +191 -0 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +1 -16 |
| Base Phone | OCA/connector-telephony | 1 | +18 -37 |
| SMS provider: Messagebird | OCA/connector-telephony | 1 | +39 -0 |
| Alternative providers for SMS | OCA/connector-telephony | 1 | +152 -0 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +2 -22 |
| Maintenance Agreements | OCA/agreement | 1 | +1 -25 |
| Agreement Rebate | OCA/agreement | 1 | +4 -1 |
| Agreement Service Profile | OCA/agreement | 1 | +20 -51 |
| Agreement Sale | OCA/agreement | 1 | +1 -19 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +1 -3 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +2 -22 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +1 -1 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -2 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 1 | +13 -0 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +2 -4 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +1 -1 |
| Sale Orders Mass Action | OCA/sale-workflow | 1 | +8 -1 |
| Store Attribute value sis Sales Order line fields | OCA/sale-workflow | 1 | +34 -0 |
| Sale Order Search Line | OCA/sale-workflow | 1 | +19 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +1 -1 |
| Sell Only By Packaging | OCA/sale-workflow | 1 | +1 -3 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +12 -2 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +3 -3 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 1 | +67 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +4 -7 |
| Sale Partner Pricelist | OCA/sale-workflow | 1 | +89 -0 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +31 -0 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +1 -1 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +3 -32 |
| Product Price Category | OCA/sale-workflow | 1 | +35 -23 |
| Technical Pricelists For Account Invoices | OCA/sale-workflow | 1 | +2 -4 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +3 -2 |
| Sale Procurement Customer | OCA/sale-workflow | 1 | +19 -0 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 1 | +1 -3 |
| sale stock partner wharehouse | OCA/sale-workflow | 1 | +42 -0 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +0 -2 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 1 | +40 -0 |
| Sale Order End User | OCA/sale-workflow | 1 | +24 -0 |
| Sale product email | OCA/sale-workflow | 1 | +36 -0 |
| Sale Pricelist Item Advanced | OCA/sale-workflow | 1 | +6 -1 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +1 -16 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 1 | +345 -0 |
| Sale order min quantity | OCA/sale-workflow | 1 | +16 -34 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +2 -23 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -16 |
| Sale Seasonality | OCA/sale-workflow | 1 | +122 -0 |
| Technical Pricelists for Sales | OCA/sale-workflow | 1 | +2 -4 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +2 -19 |
| Sale Order Warehouse Location | OCA/sale-workflow | 1 | +39 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +2 -2 |
| Pricelist Cache | OCA/sale-workflow | 1 | +3 -9 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 1 | +29 -0 |
| Sale Order Line move to Optional | OCA/sale-workflow | 1 | +31 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -1 |
| Pricelist Price Based on Custom Value | OCA/sale-workflow | 1 | +43 -0 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +19 -0 |
| Sale Order Priority | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +40 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +166 -0 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 1 | +0 -2 |
| Attached products in sales | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Country Allowed Product | OCA/sale-workflow | 1 | +78 -0 |
| Sale Order - Recurrence | OCA/sale-workflow | 1 | +176 -15 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +1 -16 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +1 -1 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +20 -6 |
| Sale Order Minimum Amount | OCA/sale-workflow | 1 | +60 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +1 -3 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +12 -1 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale accept Terms | OCA/sale-workflow | 1 | +31 -0 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +13 -1 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +3 -1 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 1 | +2 -4 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +1 -3 |
| Sale Price Compliance | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Archive | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +75 -0 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +5 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +13 -16 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +7 -1 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +1 -2 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -8 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +3 -2 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +35 -0 |
| Sale Order Product Recommendation Quick Add | OCA/sale-workflow | 1 | +1 -3 |
| Sale Order Tags | OCA/sale-workflow | 1 | +2 -9 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +24 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +1 -1 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +0 -2 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +46 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +9 -1 |
| Sale Wishlist | OCA/sale-workflow | 1 | +2 -1 |
| Sale numeric step widgets | OCA/sale-workflow | 1 | +13 -0 |
| Sale Order - Ordered Weight | OCA/sale-workflow | 1 | +2 -4 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +2 -6 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +9 -9 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +1 -1 |
| Sale Margin Update | OCA/sale-workflow | 1 | +129 -11 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +1 -1 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 1 | +3 -3 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +33 -20 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Data competenza IVA e inversione contabile | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Causali di pagamento | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +1 -4 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 1 | +1 -9 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 1 | +19 -0 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +4 -7 |
| ITA - Fattura PA - sale orders as related documents | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 1 | +180 -0 |
| ITA - Email PEC | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +12 -22 |
| ITA - Fattura elettronica - Supporto Fatturhello | OCA/l10n-italy | 1 | +496 -0 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 1 | +1 -16 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 1 | +5 -5 |
| ITA - Fattura elettronica - Import ZIP - Inversione contabile | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +1 -5 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 1 | +40 -0 |
| ITA - Registri IVA con Reverse Charge | OCA/l10n-italy | 1 | +24 -0 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +1 -25 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +1 -5 |
| ITA - Invio buste paga | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 1 | +287 -121 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 1 | +7 -0 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +2 -17 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +3 -4 |
| Website Sale FiscalCode | OCA/l10n-italy | 1 | +1 -1 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Sale | OCA/ddmrp | 1 | +1 -18 |
| DDMRP Sale Order Line Date | OCA/ddmrp | 1 | +19 -0 |
| Glue module for DDMRP Sale and Dropshipping | OCA/ddmrp | 1 | +19 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +1 -1 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +77 -0 |
| EDI XML | OCA/edi-framework | 1 | +1 -1 |
| EDI Sales EDIFACT | OCA/edi-framework | 1 | +13 -0 |
| EDI UBL | OCA/edi-framework | 1 | +1 -1 |
| EDI UTM | OCA/edi-framework | 1 | +19 -0 |
| EDI Notification | OCA/edi-framework | 1 | +150 -0 |
| EDI Backend Partner | OCA/edi-framework | 1 | +1 -1 |
| EDI EDIFACT | OCA/edi-framework | 1 | +13 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +1 -19 |
| EDI state | OCA/edi-framework | 1 | +4 -9 |
| EDI Party data | OCA/edi-framework | 1 | +1 -16 |
| Account Edi Retrieve Partner From Purchase Order | OCA/edi | 1 | +19 -0 |
| Account Edi No Product Name Match | OCA/edi | 1 | +19 -0 |
| Account EDI UBL move line uom and packaging By UNECE | OCA/edi | 1 | +60 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +1 -4 |
| PDF Helper | OCA/edi | 1 | +1 -16 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 1 | +3 -13 |
| Account Edi Ubl Cii Retrieve Tax | OCA/edi | 1 | +19 -0 |
| Account Edi No Autocreate Partner | OCA/edi | 1 | +56 -0 |
| Account Invoice Import UBL | OCA/edi | 1 | +4 -17 |
| Account Invoice UBL | OCA/edi | 1 | +1 -25 |
| Purchase Order UBL | OCA/edi | 1 | +1 -19 |
| Despatch Advice Import Ubl | OCA/edi | 1 | +26 -0 |
| Base Factur-X | OCA/edi | 1 | +1 -1 |
| Base UBL | OCA/edi | 1 | +10 -19 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +1 -16 |
| Account Edi Ubl Cii Purchase Match | OCA/edi | 1 | +65 -7 |
| Account Invoice Download | OCA/edi | 1 | +39 -76 |
| Account Edi Ubl Cii Supplier Invoice Number | OCA/edi | 1 | +19 -0 |
| Account Invoice Download OVH | OCA/edi | 1 | +15 -43 |
| Import Business Document EDIFACT/D96A Order | OCA/edi | 1 | +149 -0 |
| Base UBL Payment | OCA/edi | 1 | +4 -18 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +23 -25 |
| Account Edi Retrieve Partner | OCA/edi | 1 | +19 -0 |
| Account EDI Additional Documents | OCA/edi | 1 | +20 -0 |
| Account Invoice Export Job | OCA/edi | 1 | +19 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +6 -6 |
| Base Business Document Import Phone | OCA/edi | 1 | +1 -16 |
| Account Invoice Import Simple PDF | OCA/edi | 1 | +100 -37 |
| Account Edi Ubl Cii Purchase Match Product Packaging | OCA/edi | 1 | +24 -0 |
| Account Invoice Export | OCA/edi | 1 | +7 -20 |
| Account Edi Ubl Cii Check Total | OCA/edi | 1 | +19 -0 |
| Account Invoice EDIFACT | OCA/edi | 1 | +26 -0 |
| Base EDIFACT | OCA/edi | 1 | +19 -0 |
| Account Edi Ubl Cii Invoice Line Name Enhance | OCA/edi | 1 | +19 -0 |
| Extendable | OCA/rest-framework | 1 | +1 -1 |
| REST Log | OCA/rest-framework | 1 | +1 -2 |
| FastAPI Auth JWT Test | OCA/rest-framework | 1 | +29 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +3 -1 |
| Graphql Base | OCA/rest-framework | 1 | +1 -1 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +13 -0 |
| API Log | OCA/rest-framework | 1 | +246 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +13 -0 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +19 -0 |
| Fastapi Log | OCA/rest-framework | 1 | +50 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +1 -1 |
| FastAPI Encrypted Errors | OCA/rest-framework | 1 | +113 -0 |
| Partner Auth | OCA/rest-framework | 1 | +554 -0 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Demo | OCA/rest-framework | 1 | +6 -1 |
| Datamodel | OCA/rest-framework | 1 | +1 -1 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +263 -0 |
| Base Rest | OCA/rest-framework | 1 | +9 -1 |
| GraphQL Demo | OCA/rest-framework | 1 | +3 -1 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +1 -1 |
| Disable Account Template Items | OCA/account-financial-tools | 1 | +2 -4 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +38 -0 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +2 -18 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +1 -1 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +161 -3 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +1 -1 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +6 -7 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 1 | +1 -19 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +2 -1 |
| Account Move Budget | OCA/account-financial-tools | 1 | +4 -24 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +19 -7 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +2 -1 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +9 -1 |
| Account Reversal | OCA/account-financial-tools | 1 | +19 -5 |
| Account Move Print | OCA/account-financial-tools | 1 | +1 -6 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +261 -0 |
| Stock Account Anglo Saxon COGS Kit | OCA/account-financial-tools | 1 | +19 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +4 -1 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +42 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +76 -73 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Repair Info | OCA/account-financial-tools | 1 | +3 -27 |
| Account Chart Update Multilang | OCA/account-financial-tools | 1 | +31 -0 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +2 -1 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +1 -19 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +33 -0 |
| Account Move Line Check Number | OCA/account-financial-tools | 1 | +1 -16 |
| Account Move Transfer Partner | OCA/account-financial-tools | 1 | +8 -2 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +24 -0 |
| Product Sale Description | OCA/product-attribute | 1 | +47 -0 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +4 -14 |
| Product English Name | OCA/product-attribute | 1 | +30 -0 |
| Product Category - Usage Group | OCA/product-attribute | 1 | +54 -2 |
| Products - Compute Technical Fields (template from Variant) | OCA/product-attribute | 1 | +19 -0 |
| Product State | OCA/product-attribute | 1 | +8 -6 |
| Stock Lot Is Archived | OCA/product-attribute | 1 | +86 -0 |
| Stock production lot expired date | OCA/product-attribute | 1 | +0 -2 |
| Product Template Default Weight | OCA/product-attribute | 1 | +50 -0 |
| UOM Alias | OCA/product-attribute | 1 | +1 -3 |
| Product Category - Product Quantity | OCA/product-attribute | 1 | +34 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +11 -11 |
| Product Logistics UoM Net Weight Integration | OCA/product-attribute | 1 | +6 -2 |
| Product Origin | OCA/product-attribute | 1 | +69 -2 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +79 -0 |
| Product Company Default | OCA/product-attribute | 1 | +25 -0 |
| Product Category Type | OCA/product-attribute | 1 | +6 -30 |
| Product Category Description | OCA/product-attribute | 1 | +1 -16 |
| Product - Cost Price Tax Included | OCA/product-attribute | 1 | +1 -13 |
| UoM Category Active | OCA/product-attribute | 1 | +31 -0 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +37 -0 |
| Product Is Bulk | OCA/product-attribute | 1 | +45 -4 |
| Product Code Mandatory | OCA/product-attribute | 1 | +2 -2 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +1 -1 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 1 | +298 -42 |
| Product Code Mixin | OCA/product-attribute | 1 | +34 -0 |
| Product Category Hr Department Link | OCA/product-attribute | 1 | +24 -0 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 1 | +2 -4 |
| Sale Product Catalog | OCA/product-attribute | 1 | +34 -0 |
| Product Catalog | OCA/product-attribute | 1 | +143 -0 |
| Product Attachment Link | OCA/product-attribute | 1 | +1 -3 |
| Stock Product Catalog | OCA/product-attribute | 1 | +51 -0 |
| Product Category Level | OCA/product-attribute | 1 | +0 -2 |
| Product Optional Product Quantity | OCA/product-attribute | 1 | +125 -0 |
| Product Get Price Helper | OCA/product-attribute | 1 | +24 -0 |
| Product Attribute Model Link | OCA/product-attribute | 1 | +262 -0 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Country Restriction | OCA/product-attribute | 1 | +180 -100 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +2 -23 |
| Base Product Mass Addition | OCA/product-attribute | 1 | +7 -14 |
| Product Attribute Archive | OCA/product-attribute | 1 | +1 -19 |
| Product Secondary Unit | OCA/product-attribute | 1 | +3 -3 |
| Product Packaging level purchasable | OCA/product-attribute | 1 | +74 -0 |
| Product Attribute Company Favorite | OCA/product-attribute | 1 | +103 -0 |
| Multiple Images in Products | OCA/product-attribute | 1 | +9 -22 |
| Product SupplierInfo Standard Price | OCA/product-attribute | 1 | +104 -1 |
| Product Main Vendor | OCA/product-attribute | 1 | +2 -17 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +4 -4 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +97 -0 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +1 -1 |
| Product Template Link | OCA/product-attribute | 1 | +64 -52 |
| Product Template Has One Variant | OCA/product-attribute | 1 | +26 -0 |
| Import supplier pricelists by barcode set margins | OCA/product-attribute | 1 | +24 -0 |
| Pricelist Rule UoM | OCA/product-attribute | 1 | +52 -0 |
| Product Profile | OCA/product-attribute | 1 | +6 -4 |
| Product Expiry Configurable | OCA/product-attribute | 1 | +37 -284 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +1 -1 |
| Product Route Mto | OCA/product-attribute | 1 | +1 -3 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -16 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +1 -3 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +1 -1 |
| Product Category Code Unique | OCA/product-attribute | 1 | +70 -3 |
| Product Packaging level salable | OCA/product-attribute | 1 | +74 -0 |
| Product Pricelist Simulation Margin | OCA/product-attribute | 1 | +0 -2 |
| Product Code RegEx Validation | OCA/product-attribute | 1 | +49 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +3 -2 |
| Product Internal Reference Generator | OCA/product-attribute | 1 | +7 -15 |
| Product Category Code | OCA/product-attribute | 1 | +2 -1 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +93 -0 |
| Product Uom Updatable | OCA/product-attribute | 1 | +1 -3 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +1 -1 |
| Product UoM - Use Type | OCA/product-attribute | 1 | +16 -4 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +0 -2 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +2 -4 |
| Products - Net Weight | OCA/product-attribute | 1 | +1 -3 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +24 -0 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +1 -16 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +4 -1 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +11 -29 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +3 -1 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 1 | +336 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +5 -17 |
| Taxes on product attribute values | OCA/product-variant | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +6 -31 |
| Put attribute taxes on sales orders | OCA/product-variant | 1 | +1 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +11 -4 |
| Product Variant Name | OCA/product-variant | 1 | +29 -0 |
| Product Variant Specific Description | OCA/product-variant | 1 | +53 -0 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +120 -0 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +13 -0 |
| Helpdesk/Project stage synchronization | OCA/helpdesk | 1 | +40 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +46 -14 |
| Portal Follower | OCA/helpdesk | 1 | +26 -1 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +249 -21 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +7 -30 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +66 -0 |
| Helpdesk Product | OCA/helpdesk | 1 | +61 -0 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +35 -0 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +175 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +13 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +12 -21 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +25 -14 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +19 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +2 -1 |
| Maintenance Request Repair | OCA/maintenance | 1 | +1 -1 |
| Maintenance Remote | OCA/maintenance | 1 | +1 -16 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +1 -1 |
| Maintenance Account | OCA/maintenance | 1 | +1 -6 |
| Maintenance Location | OCA/maintenance | 1 | +2 -10 |
| Maintenance Security | OCA/maintenance | 1 | +1 -1 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Timesheets | OCA/maintenance | 1 | +9 -5 |
| HR Maintenance Security | OCA/maintenance | 1 | +13 -0 |
| Maintenance Purchase | OCA/maintenance | 1 | +1 -22 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +0 -15 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +2 -1 |
| Base Maintenance | OCA/maintenance | 1 | +2 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -0 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +2 -1 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +1 -1 |
| Maintenance Settings | OCA/maintenance | 1 | +1 -1 |
| Maintenance equipment certification | OCA/maintenance | 1 | +0 -2 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +1 -1 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +1 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +13 -18 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +10 -2 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +1 -15 |
| Maintenance Product | OCA/maintenance | 1 | +4 -4 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 1 | +11 -5 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +5 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +2 -1 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 1 | +7 -7 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 1 | +3 -1 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +3 -176 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +11 -7 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 1 | +2 -1 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 1 | +4 -1 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Base Location | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +7 -7 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +1 -1 |
| Employee ID | OCA/hr | 1 | +2 -1 |
| HR Employee Relatives | OCA/hr | 1 | +6 -2 |
| HR Employee Service | OCA/hr | 1 | +4 -4 |
| HR Contract Reference | OCA/hr | 1 | +5 -5 |
| HR department code | OCA/hr | 1 | +1 -1 |
| HR Contract Document | OCA/hr | 1 | +3 -18 |
| Partner and HR Employee First Name, Last Name | OCA/hr | 1 | +20 -0 |
| Multi-week calendars | OCA/hr | 1 | +86 -0 |
| HR Employee Group Overview Readonly | OCA/hr | 1 | +34 -0 |
| Hr Contract Employee Calendar Planning | OCA/hr | 1 | +2 -2 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +3 -28 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +1 -1 |
| HR Employee Document | OCA/hr | 1 | +1 -1 |
| HR Holidays Team Manager | OCA/hr | 1 | +36 -0 |
| Employee external Partner | OCA/hr | 1 | +1 -1 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +1 -34 |
| Employee Calendar Planning | OCA/hr | 1 | +5 -1 |
| HR Employee Service from Contracts | OCA/hr | 1 | +1 -1 |
| Hr Course Survey | OCA/hr | 1 | +11 -28 |
| Employee Digitized Signature | OCA/hr | 1 | +1 -1 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +6 -16 |
| HR Employee SSN & SIN | OCA/hr | 1 | +1 -1 |
| HR Org Chart Overview | OCA/hr | 1 | +3 -2 |
| HR Employee Document from Applicant | OCA/hr | 1 | +1 -3 |
| HR Professional Category | OCA/hr | 1 | +0 -2 |
| Employee Phone PIN | OCA/hr | 1 | +5 -0 |
| Employee Age | OCA/hr | 1 | +1 -1 |
| HR Job Employee Categories | OCA/hr | 1 | +2 -2 |
| Employee Birth Name | OCA/hr | 1 | +1 -1 |
| Appraisal Oca | OCA/hr | 1 | +5 -5 |
| HR Contract Multi Jobs | OCA/hr | 1 | +3 -6 |
| Link analytic items and partner | OCA/account-analytic | 1 | +1 -19 |
| Account Analytic Tag | OCA/account-analytic | 1 | +0 -2 |
| Product Analytic Sale | OCA/account-analytic | 1 | +1 -24 |
| POS Analytic Config | OCA/account-analytic | 1 | +12 -22 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +0 -2 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +0 -2 |
| Root Analytic Account | OCA/account-analytic | 1 | +24 -0 |
| Analytic Mixin Analytic Account | OCA/account-analytic | 1 | +120 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +1 -3 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +5 -0 |
| Hr Department Analytic | OCA/account-analytic | 1 | +24 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +1 -16 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +0 -2 |
| Analytic amount security | OCA/account-analytic | 1 | +29 -0 |
| Analytic Distribution Widget Remove Save | OCA/account-analytic | 1 | +13 -0 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +1 -16 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Parent | OCA/account-analytic | 1 | +5 -1 |
| Account Analytic Document Date | OCA/account-analytic | 1 | +50 -2 |
| CRM Claim Analytic | OCA/account-analytic | 1 | +2 -7 |
| Project Task Stage Management | OCA/project | 1 | +1 -1 |
| Project task parent due date auto | OCA/project | 1 | +19 -0 |
| Project Update Visible | OCA/project | 1 | +13 -0 |
| Project Stock Analytic Tag | OCA/project | 1 | +5 -2 |
| Project Stage Extra Info | OCA/project | 1 | +44 -0 |
| Description in notifications | OCA/project | 1 | +26 -0 |
| Project Task Description Template | OCA/project | 1 | +1 -1 |
| Project Duplicate subtask | OCA/project | 1 | +1 -1 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +2 -2 |
| Project Task default available tags | OCA/project | 1 | +13 -0 |
| Task Project Status | OCA/project | 1 | +30 -15 |
| Projects List View | OCA/project | 1 | +1 -1 |
| Project Sequence | OCA/project | 1 | +13 -6 |
| Project Templates | OCA/project | 1 | +1 -1 |
| Project Parent Task Filter | OCA/project | 1 | +1 -1 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Task Description Portal | OCA/project | 1 | +49 -0 |
| Project Update Portal Access | OCA/project | 1 | +85 -0 |
| Project Portal Task Visibility | OCA/project | 1 | +13 -0 |
| Project Task Material | OCA/project | 1 | +2 -1 |
| Project HR | OCA/project | 1 | +6 -28 |
| Project Stage Last Update Date | OCA/project | 1 | +4 -6 |
| Project Required Field By Stage | OCA/project | 1 | +41 -0 |
| Project Tag Multicompany | OCA/project | 1 | +0 -2 |
| Project Department Categorization | OCA/project | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +1 -1 |
| Project Task Merge | OCA/project | 1 | +106 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +1 -1 |
| Project Reviewer | OCA/project | 1 | +29 -0 |
| Add State field to Project Stages | OCA/project | 1 | +1 -26 |
| Internal Project Available in Portal | OCA/project | 1 | +58 -0 |
| Project Task Link | OCA/project | 1 | +24 -0 |
| Project: require Project on Task | OCA/project | 1 | +2 -22 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +1 -1 |
| Project Task Pull Request State | OCA/project | 1 | +70 -0 |
| Project Sale Order Link | OCA/project | 1 | +1 -1 |
| Project Tag Security | OCA/project | 1 | +0 -2 |
| Project Risk | OCA/project | 1 | +7 -29 |
| Project Purchase Link | OCA/project | 1 | +4 -1 |
| Project Task Stage Change Restriction | OCA/project | 1 | +119 -0 |
| Project Milestone Status | OCA/project | 1 | +64 -0 |
| Project Milestones Tree View | OCA/project | 1 | +20 -0 |
| Project Status | OCA/project | 1 | +27 -14 |
| Project Tag Hierarchy | OCA/project | 1 | +0 -2 |
| Sequential Code for Tasks | OCA/project | 1 | +2 -1 |
| Pivot view for projects | OCA/project | 1 | +13 -0 |
| Project timesheet time control | OCA/project | 1 | +0 -2 |
| Project task parent completion blocking | OCA/project | 1 | +0 -2 |
| Project Task Name with ID | OCA/project | 1 | +19 -0 |
| Project Task Recurring Activity | OCA/project | 1 | +1 -8 |
| Project Version | OCA/project | 1 | +81 -0 |
| Project Parent | OCA/project | 1 | +1 -1 |
| Repair Purchase Return | OCA/repair | 1 | +169 -0 |
| Repair Security | OCA/repair | 1 | +1 -1 |
| Repair Follow Lot Location | OCA/repair | 1 | +36 -0 |
| Repair Type Sequence | OCA/repair | 1 | +1 -1 |
| Repair Reason | OCA/repair | 1 | +1 -1 |
| Base Repair Config | OCA/repair | 1 | +1 -1 |
| Repair Stock Move | OCA/repair | 1 | +4 -1 |
| Repair Type Refurbish | OCA/repair | 1 | +1 -1 |
| Repair Quality Control | OCA/repair | 1 | +1 -1 |
| Repair Reinvoice | OCA/repair | 1 | +47 -0 |
| Repair Discount | OCA/repair | 1 | +1 -22 |
| MRP Repair Refurbish | OCA/repair | 1 | +4 -4 |
| Repair Comments | OCA/repair | 1 | +0 -2 |
| Repair Stock | OCA/repair | 1 | +31 -0 |
| Repair To Sale Order | OCA/repair | 1 | +104 -0 |
| Repair Calendar View | OCA/repair | 1 | +54 -0 |
| Repair Warehouse Required | OCA/repair | 1 | +53 -0 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +1 -19 |
| MRP BoM Produce Delay | OCA/manufacture | 1 | +51 -9 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +34 -2 |
| Mrp MTO Owner | OCA/manufacture | 1 | +19 -0 |
| MRP BoM Priority | OCA/manufacture | 1 | +50 -0 |
| Manufacturing - Workcenter Cost Duration | OCA/manufacture | 1 | +49 -0 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +55 -6 |
| MRP Stock Owner Restriction | OCA/manufacture | 1 | +55 -0 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +4 -31 |
| MRP BoM Image | OCA/manufacture | 1 | +39 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -6 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +1 -16 |
| MRP Production Unique Lot | OCA/manufacture | 1 | +1 -3 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +45 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +27 -21 |
| MRP Sale Info | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Product Price Margin | OCA/manufacture | 1 | +213 -9 |
| MRP BoM Order by Product name | OCA/manufacture | 1 | +20 -0 |
| MRP BoM Tag | OCA/manufacture | 1 | +164 -16 |
| MRP BoM Line Net and Gross Quantity | OCA/manufacture | 1 | +84 -7 |
| MRP Production Serial Matrix | OCA/manufacture | 1 | +7 -1 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +12 -4 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +1 -1 |
| MRP Product Characterisation | OCA/manufacture | 1 | +78 -3 |
| MRP BoM Weight | OCA/manufacture | 1 | +91 -3 |
| Notes in production orders | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Tracking | OCA/manufacture | 1 | +1 -1 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +6 -1 |
| MRP Workcenter Dashboard | OCA/manufacture | 1 | +1 -3 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +1 -22 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +1 -1 |
| MRP Subcontracting Stock Owner Restriction | OCA/manufacture | 1 | +19 -0 |
| MRP BoM Produce Delay in Hour | OCA/manufacture | 1 | +44 -2 |
| MRP Workcenter Hierarchical | OCA/manufacture | 1 | +113 -4 |
| Production Grouped By Product | OCA/manufacture | 1 | +3 -1 |
| MRP Workcenter Workorder Link | OCA/manufacture | 1 | +37 -33 |
| MRP Default Workorder Time | OCA/manufacture | 1 | +95 -0 |
| Mrp Production Move Line Auto Fill | OCA/manufacture | 1 | +56 -0 |
| MRP Workorder Lot Display | OCA/manufacture | 1 | +13 -0 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +1 -22 |
| Unbuild orders with return subcontracting | OCA/manufacture | 1 | +10 -21 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +46 -0 |
| Manufacturing Analytic Items | OCA/manufacture | 1 | +1 -25 |
| MRP Workorder Last Worker | OCA/manufacture | 1 | +24 -0 |
| Quality Control Product Manufacturer | OCA/manufacture | 1 | +30 -0 |
| Product MRP Info | OCA/manufacture | 1 | +4 -22 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +1 -22 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +1 -16 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +1 -19 |
| MRP Product Produce Delay in Hour | OCA/manufacture | 1 | +60 -2 |
| MRP Lot Production Date | OCA/manufacture | 1 | +19 -0 |
| MRP Workorder Priority | OCA/manufacture | 1 | +44 -0 |
| Membership withdrawal | OCA/vertical-association | 1 | +1 -7 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +1 -1 |
| Website Membership Gamification | OCA/vertical-association | 1 | +4 -1 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +3 -20 |
| Prorate membership fee | OCA/vertical-association | 1 | +324 -164 |
| Initial fee for memberships | OCA/vertical-association | 1 | +3 -20 |
| Variable period for memberships | OCA/vertical-association | 1 | +8 -26 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +2 -1 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +2 -1 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +20 -25 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +3 -1 |
| Stock Request Picking Type | OCA/stock-logistics-request | 1 | +1 -19 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +1 -19 |
| Maintenance Sign Oca | OCA/sign | 1 | +1 -1 |
| Project Task Sign Oca | OCA/sign | 1 | +1 -1 |
| Online Bank Statements: OFX | OCA/bank-statement-import | 1 | +159 -0 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 1 | +72 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +103 -24 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +3 -1 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +2 -19 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +2 -30 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +131 -8 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +15 -23 |
| Account Journal Dashboard Statement Button | OCA/bank-statement-import | 1 | +1 -3 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +245 -160 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +30 -18 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +13 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +2 -2 |
| Queue Job Web Notify | OCA/queue | 1 | +2 -3 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +1 -1 |
| Asynchronous Import | OCA/queue | 1 | +12 -25 |
| Test Job Queue Batch | OCA/queue | 1 | +1 -1 |
| Job Queue Batch | OCA/queue | 1 | +25 -56 |
| Base Export Async | OCA/queue | 1 | +12 -12 |
| Document Page Group | OCA/knowledge | 1 | +1 -1 |
| Link to a partner in document pages | OCA/knowledge | 1 | +25 -0 |
| Document Page Reference | OCA/knowledge | 1 | +3 -1 |
| Documents Knowledge | OCA/knowledge | 1 | +4272 -6242 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +149 -43 |
| Document Page Tag | OCA/knowledge | 1 | +1 -1 |
| Google Drive URL Attachment | OCA/knowledge | 1 | +103 -0 |
| Document Page Project | OCA/knowledge | 1 | +1 -1 |
| Iran - Accounting | OCA/l10n-iran | 1 | +67 -77 |
| Iran - Country States | OCA/l10n-iran | 1 | +5508 -0 |
| Iran - Employee Contracts | OCA/l10n-iran | 1 | +181 -0 |
| Ai Oca Bridge MRP | OCA/ai | 1 | +49 -0 |
| Ai Oca Bridge CRM Lead | OCA/ai | 1 | +49 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +49 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +86 -0 |
| Ai Tool | OCA/ai | 1 | +101 -0 |
| Ai Oca Mcp | OCA/ai | 1 | +269 -0 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 1 | +19 -0 |
| Ai Automation | OCA/ai | 1 | +169 -0 |
| AI OCA Bridge Field Service | OCA/ai | 1 | +29 -0 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +167 -0 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +1 -3 |
| Sale Order Blanket Order Sale Margin | OCA/sale-blanket | 1 | +19 -0 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +38 -0 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-orderpoint | 1 | +1 -22 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| Sale Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 1 | +19 -0 |
| Stock Orderpoint Route | OCA/stock-logistics-orderpoint | 1 | +1 -18 |
| Stock Location Orderpoint Cleanup | OCA/stock-logistics-orderpoint | 1 | +133 -0 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-orderpoint | 1 | +26 -0 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +18 -1 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +1 -9 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +2 -22 |
| Stock Customer Deposit Elaboration | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 1 | +29 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Notify Users about Picking | OCA/stock-logistics-workflow | 1 | +227 -0 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Batch start | OCA/stock-logistics-workflow | 1 | +51 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +15 -5 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 1 | +108 -0 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +1 -25 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Move Line Serial Unique | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 1 | +6 -5 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +2 -9 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 1 | +26 -0 |
| Stock Move - Do not merge by destination moves | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 1 | +53 -11 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +9 -9 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +11 -15 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Availability Filter | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +55 -2 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +1 -22 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +19 -28 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 1 | +19 -9 |
| Stock Move Priority Picking Assign | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-workflow | 1 | +69 -0 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +1 -23 |
| Stock Move Priority Management | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Group By Max Weight | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +2 -9 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +44 -0 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 1 | +3 -25 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Move Package to Another Package | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Procurement Customer | OCA/stock-logistics-workflow | 1 | +51 -0 |
| Stock Picking Auto Create Lot Quantity | OCA/stock-logistics-workflow | 1 | +140 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Customer Deposit Sale Margin | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +6 -3 |
| Stock Picking Type Grn Mandatory | OCA/stock-logistics-workflow | 1 | +48 -0 |
| Stock Lot Auto Remove | OCA/stock-logistics-workflow | 1 | +247 -13 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +0 -7 |
| Stock Picking Portal | OCA/stock-logistics-workflow | 1 | +402 -0 |
| Stock Move Line Reserved Quant | OCA/stock-logistics-workflow | 1 | +34 -0 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +9 -23 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Start | OCA/stock-logistics-workflow | 1 | +121 -9 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 1 | +43 -0 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +160 -41 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +10 -8 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +2 -15 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Put In Pack Restriction | OCA/stock-logistics-workflow | 1 | +8 -25 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +4 -19 |
| Management System - Review Survey | OCA/management-system | 1 | +1 -23 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +1 -1 |
| Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Maintenance Equipment | OCA/management-system | 1 | +25 -0 |
| Mgmtsystem Nonconformity Maintenance | OCA/management-system | 1 | +2 -3 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +25 -0 |
| Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +40 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Action Template | OCA/management-system | 1 | +2 -1 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +1 -1 |
| Management System - Partner | OCA/management-system | 1 | +12 -9 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 1 | +1 -16 |
| Hazard Risk | OCA/management-system | 1 | +2 -1 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +3 -1 |
| Management System - Action Efficacy | OCA/management-system | 1 | +2 -1 |
| Mgmgtsystem Action Hazard | OCA/management-system | 1 | +36 -0 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +19 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +19 -0 |
| Fs Base Multi Media | OCA/storage | 1 | +156 -0 |
| Fs Product Multi Media | OCA/storage | 1 | +171 -0 |
| Fs Image Thumbnail | OCA/storage | 1 | +170 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +19 -0 |
| Filesystem Storage Backup | OCA/storage | 1 | +177 -0 |
| Fs Product Public Category Multi Image | OCA/storage | 1 | +133 -0 |
| Storage File | OCA/storage | 1 | +4 -3 |
| Filesystem Storage Backend | OCA/storage | 1 | +24 -0 |
| Base Attachment Object Store | OCA/storage | 1 | +419 -0 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +43 -0 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +1 -1 |
| Partner Last Invoice Date | OCA/account-invoicing | 1 | +1 -3 |
| Account Move Line Purchase Packaging | OCA/account-invoicing | 1 | +24 -0 |
| Sale Invoice Date From Picking | OCA/account-invoicing | 1 | +42 -0 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +48 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +44 -3 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +0 -2 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +2 -15 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +0 -2 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +1 -1 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +7 -6 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +2 -2 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 1 | +2 -34 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +1 -1 |
| Billing Process | OCA/account-invoicing | 1 | +63 -36 |
| Account Invoice Mass Sending Direct Print | OCA/account-invoicing | 1 | +115 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Line Default Account | OCA/account-invoicing | 1 | +11 -8 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +2 -2 |
| Taxes in company currency in invoice report | OCA/account-invoicing | 1 | +19 -0 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Payment Retention | OCA/account-invoicing | 1 | +6 -1 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +12 -46 |
| Account Invoice Ocr Google | OCA/account-invoicing | 1 | +3 -26 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +1 -1 |
| Force Invoice Number | OCA/account-invoicing | 1 | +2 -16 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 1 | +8 -16 |
| Account Invoice Merge Attachment | OCA/account-invoicing | 1 | +6 -7 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Sent Usability | OCA/account-invoicing | 1 | +25 -0 |
| Account Invoice Recipient Bank Currency | OCA/account-invoicing | 1 | +19 -0 |
| Account Fixed Triple Discount | OCA/account-invoicing | 1 | +6 -3 |
| Account invoice refund line | OCA/account-invoicing | 1 | +1 -16 |
| Partner Invoicing Mode Cash on Delivery | OCA/account-invoicing | 1 | +55 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +6 -1 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +3 -20 |
| Add partner reference | OCA/account-invoicing | 1 | +26 -0 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +1 -16 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +4 -4 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 1 | +19 -0 |
| Account invoice tax note | OCA/account-invoicing | 1 | +1 -1 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +1 -3 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 1 | +29 -0 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +19 -0 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +1 -8 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +3 -1 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +1 -3 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +4 -4 |
| Receipts Journals | OCA/account-invoicing | 1 | +6 -1 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +0 -2 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +1 -1 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +6 -1 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 1 | +19 -5 |
| Account Invoices - UoM Column | OCA/account-invoicing | 1 | +25 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +2 -1 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Sub State | OCA/account-invoicing | 1 | +96 -0 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +2 -1 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +0 -2 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +1 -1 |
| Account Global Discount | OCA/account-invoicing | 1 | +3 -13 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +29 -0 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +1 -7 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +14 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +12 -6 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +2 -4 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +2 -1 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +7 -5 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +9 -9 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +24 -0 |
| Account Invoice - Quantity Multiplier Update | OCA/account-invoicing | 1 | +35 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +3 -25 |
| Account Tax Change | OCA/account-invoicing | 1 | +196 -0 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 1 | +1 -16 |
| Account Move Line Packaging | OCA/account-invoicing | 1 | +42 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +28 -25 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 1 | +24 -0 |
| Delivery Carrier DPD FR | OCA/delivery-carrier | 1 | +94 -0 |
| Delivery Automatic Package | OCA/delivery-carrier | 1 | +72 -0 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +35 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +10 -2 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +1 -4 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -7 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +18 -20 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 1 | +15 -44 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +0 -15 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +1 -3 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +16 -1 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +11 -23 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -3 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +5 -1 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +22 -91 |
| Delivery Carrier Geodis (fr) | OCA/delivery-carrier | 1 | +199 -0 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +1 -3 |
| Constrain package maximum weight | OCA/delivery-carrier | 1 | +79 -0 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +55 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +212 -84 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +110 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +40 -0 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +1 -16 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +6 -86 |
| Date & Time Formatter | OCA/server-tools | 1 | +7 -1 |
| Audit Log Tests | OCA/server-tools | 1 | +13 -0 |
| Unittest xUnit reports | OCA/server-tools | 1 | +13 -0 |
| Force Record No-update | OCA/server-tools | 1 | +34 -0 |
| Attachment Logging | OCA/server-tools | 1 | +130 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +1 -1 |
| Tracking Manager | OCA/server-tools | 1 | +1 -81 |
| Base Sequence Option | OCA/server-tools | 1 | +9 -1 |
| Field Vector | OCA/server-tools | 1 | +43 -0 |
| Remote Base | OCA/server-tools | 1 | +35 -5 |
| Image URLs from HTML field | OCA/server-tools | 1 | +6 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Update Restrict Model | OCA/server-tools | 1 | +525 -37 |
| Mail cleanup | OCA/server-tools | 1 | +21 -16 |
| Base Partition | OCA/server-tools | 1 | +1 -3 |
| Let's Encrypt | OCA/server-tools | 1 | +17 -32 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Base Import Default Enable Tracking | OCA/server-tools | 1 | +2 -11 |
| Multiple images base | OCA/server-tools | 1 | +1 -7 |
| Base Domain Inverse Function | OCA/server-tools | 1 | +13 -0 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +6 -1 |
| Report qweb auto generation | OCA/server-tools | 1 | +2 -4 |
| Sequence from Python expression | OCA/server-tools | 1 | +6 -1 |
| Kanban - Stage Support | OCA/server-tools | 1 | +3 -1 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Store sessions in DB | OCA/server-tools | 1 | +13 -0 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +106 -17 |
| Default Fields with Sequence | OCA/server-tools | 1 | +1 -1 |
| Conditional Images | OCA/server-tools | 1 | +1 -1 |
| NSCA Client | OCA/server-tools | 1 | +45 -17 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +1 -1 |
| Attachment Unindex Content | OCA/server-tools | 1 | +1 -3 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -1 |
| Import from Odoo | OCA/server-tools | 1 | +56 -4 |
| Postgres vacuum | OCA/server-tools | 1 | +36 -0 |
| Cron daylight saving time resistant | OCA/server-tools | 1 | +36 -0 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +13 -0 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +48 -38 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +41 -5 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +1 -1 |
| Base Cron Exclusion | OCA/server-tools | 1 | +2 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +1 -1 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +13 -45 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +19 -0 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +1 -2 |
| Hr Attendance Geolocation | OCA/hr-attendance | 1 | +1 -1 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +3 -3 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +4 -19 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +4 -1 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
| Expense Sequence Option | OCA/hr-expense | 1 | +1 -1 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +1 -1 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +25 -13 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 1 | +2 -1 |
| Expense Work Acceptance | OCA/hr-expense | 1 | +2 -28 |
| Select Expense Journal | OCA/hr-expense | 1 | +1 -1 |
| Hr expense cancel | OCA/hr-expense | 1 | +0 -2 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +1 -1 |
| Holidays Natural Period Public | OCA/hr-holidays | 1 | +19 -0 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +1 -20 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| HR Leave Type Code | OCA/hr-holidays | 1 | +33 -5 |
| Resource Leaves Geographic | OCA/hr-holidays | 1 | +5 -2 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +1 -1 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +1 -19 |
| HR Payroll Period | OCA/payroll | 1 | +27 -2 |
| HR - Payroll Document - PyMuPDF | OCA/payroll | 1 | +26 -0 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +3 -22 |
| User Locale Settings | OCA/server-ux | 1 | +2 -26 |
| Confirmation Wizard | OCA/server-ux | 1 | +126 -0 |
| Test Base Binary URL Import | OCA/server-ux | 1 | +80 -0 |
| Base Binary URL Import | OCA/server-ux | 1 | +235 -0 |
| Optional CSV import | OCA/server-ux | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -1 |
| Developer Menu | OCA/server-ux | 1 | +89 -0 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +0 -2 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +1 -1 |
| Base Sub State | OCA/server-ux | 1 | +0 -2 |
| Admin User - All groups | OCA/server-ux | 1 | +30 -0 |
| Miscellaneous Settings | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +23 -36 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +0 -2 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +2 -1 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +1 -1 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +13 -0 |
| Field MultiSearch with separator | OCA/server-ux | 1 | +19 -0 |
| Optional quick create | OCA/server-ux | 1 | +1 -0 |
| Barcode action launcher | OCA/server-ux | 1 | +2 -1 |
| Tier Review Activity Board | OCA/server-ux | 1 | +55 -0 |
| Document Quick Access | OCA/server-ux | 1 | +4 -12 |
| Base Tier Validation Defination Server Action | OCA/server-ux | 1 | +49 -0 |
| Announcement Dialog Size | OCA/server-ux | 1 | +19 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +3 -1 |
| Check Digit on Sequences | OCA/server-ux | 1 | +3 -16 |
| Archive Security | OCA/server-ux | 1 | +7 -4 |
| User Chatter | OCA/server-ux | 1 | +183 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +2 -1 |
| Manage model export profiles | OCA/server-ux | 1 | +12 -2 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +1 -1 |
| Base Rule Visibility Restriction | OCA/server-ux | 1 | +1 -16 |
| Base Revision (abstract) | OCA/server-ux | 1 | +3 -1 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +1 -1 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +1 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +1 -1 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +75 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +19 -0 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +9 -6 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +1 -1 |
| Sale margin sync | OCA/margin-analysis | 1 | +1 -1 |
| Sale Stock Prebook Cancel Line | OCA/sale-prebook | 1 | +33 -0 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +29 -0 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +1 -16 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +2 -1 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +23 -1 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +2 -1 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Liquidity Forecast | OCA/account-financial-reporting | 1 | +355 -0 |
| Calendar slot duration | OCA/web | 1 | +1 -1 |
| Web Sort Menu | OCA/web | 1 | +13 -0 |
| Client side message boxes | OCA/web | 1 | +7 -7 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| Web Widget Remaining Days Exact Date | OCA/web | 1 | +13 -0 |
| Web hide field with keys | OCA/web | 1 | +13 -0 |
| Help Framework | OCA/web | 1 | +84 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web Numeric Field Formatting | OCA/web | 1 | +13 -0 |
| Dynamic Dropdown Widget | OCA/web | 1 | +3 -3 |
| 2D matrix for x2many fields | OCA/web | 1 | +4 -19 |
| Full width searchbar | OCA/web | 1 | +2 -3 |
| Dark Mode | OCA/web | 1 | +37 -0 |
| Tree View Duplicate Records | OCA/web | 1 | +0 -2 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +5 -5 |
| Web Widget - Image Download | OCA/web | 1 | +2 -2 |
| Quick Start Screen | OCA/web | 1 | +0 -2 |
| Web Remember Tree Column Width | OCA/web | 1 | +1 -1 |
| Web Dialog Size | OCA/web | 1 | +1 -1 |
| web_action_conditionable | OCA/web | 1 | +1 -1 |
| Web Sheet Full Width | OCA/web | 1 | +1 -1 |
| Web Widget Plotly | OCA/web | 1 | +1 -1 |
| Edit User Filters | OCA/web | 1 | +10 -49 |
| Web - Merge Notebook Tabs | OCA/web | 1 | +174 -2 |
| Widget Char size | OCA/web | 1 | +1 -1 |
| Save & Discard Buttons | OCA/web | 1 | +34 -0 |
| Chatter Position | OCA/web | 1 | +7 -2 |
| Web Phone Field WhatsApp | OCA/web | 1 | +21 -0 |
| Web Datetime Picker Default Time | OCA/web | 1 | +13 -0 |
| Web Touchscreen | OCA/web | 1 | +13 -0 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Show percentage (of total) in groups | OCA/web | 1 | +2 -3 |
| Web Field Tooltip | OCA/web | 1 | +11 -34 |
| Web Responsive - Company Menu | OCA/web | 1 | +9 -49 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Web Refresh From Backend | OCA/web | 1 | +97 -0 |
| Input patterns | OCA/web | 1 | +19 -0 |
| Report Font Size in Document Layout | OCA/web | 1 | +91 -0 |
| Web Systray Button Init Action | OCA/web | 1 | +22 -0 |
| Web Export Html As Text | OCA/web | 1 | +26 -0 |
| Web Send Message as Popup | OCA/web | 1 | +9 -1 |
| Web Widget DatePicker Full Options | OCA/web | 1 | +1 -1 |
| Apply Field Style | OCA/web | 1 | +19 -0 |
| Web Widget Progressbar Gradient | OCA/web | 1 | +13 -0 |
| Web M2X Options Manager | OCA/web | 1 | +4 -16 |
| Web Chatter Camera | OCA/web | 1 | +58 -0 |
| Close Wizard Refresh View | OCA/web | 1 | +103 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +5 -5 |
| Web Theme Classic | OCA/web | 1 | +13 -0 |
| Web Disable Export Group | OCA/web | 1 | +1 -8 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +12 -4 |
| Progressive web application | OCA/web | 1 | +7 -4 |
| Input patterns (partner_autocomplete) | OCA/web | 1 | +19 -0 |
| Web Notify Upgrade | OCA/web | 1 | +4 -4 |
| Web Domain Field | OCA/web | 1 | +1 -1 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +4 -4 |
| Window actions for client side paging | OCA/web | 1 | +20 -6 |
| Web widget product label section and note | OCA/web | 1 | +63 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1 -1 |
| Mail template multi attachment | OCA/social | 1 | +2 -2 |
| Social Media - Gitlab | OCA/social | 1 | +29 -4 |
| Mail Template Substitute | OCA/social | 1 | +2 -4 |
| Email CC and BCC when sending invoice | OCA/social | 1 | +13 -0 |
| Mass Mailing Contact Active | OCA/social | 1 | +1 -1 |
| Mail Restrict Send Button | OCA/social | 1 | +1 -35 |
| Mail Activity Filter Internal User | OCA/social | 1 | +3 -4 |
| Mail Outbound Static | OCA/social | 1 | +3 -1 |
| Mail Inline CSS | OCA/social | 1 | +3 -13 |
| Resend mass mailings | OCA/social | 1 | +2 -1 |
| Message Edit | OCA/social | 1 | +0 -2 |
| Autogenerated headers | OCA/social | 1 | +1 -19 |
| Mail Message Search | OCA/social | 1 | +81 -0 |
| Drag & drop emails to Odoo | OCA/social | 1 | +1 -3 |
| Mail tracking for mass mailing | OCA/social | 1 | +1 -1 |
| Mail Autosubscribe | OCA/social | 1 | +1 -1 |
| Social Media - Mastodon | OCA/social | 1 | +25 -0 |
| Mail Activity Partner | OCA/social | 1 | +1 -1 |
| Mass mailing event | OCA/social | 1 | +1 -1 |
| Mail Activity Meeting Reminder | OCA/social | 1 | +29 -0 |
| Mail Debrand | OCA/social | 1 | +2 -1 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +10 -16 |
| Mail Telegram Gateway | OCA/social | 1 | +106 -0 |
| Mail Notification Custom Subject | OCA/social | 1 | +1 -1 |
| Remove blacklisted emails from Mass Mailing Lists | OCA/social | 1 | +116 -0 |
| Mass Mailing Disable Tracking | OCA/social | 1 | +52 -0 |
| Improved tracking value change | OCA/social | 1 | +8 -14 |
| Mail Attach Existing Attachment | OCA/social | 1 | +2 -0 |
| Mail Send Confirmation | OCA/social | 1 | +44 -0 |
| Mail Activity Reply Creator | OCA/social | 1 | +1 -16 |
| Mail Message Reply | OCA/social | 1 | +24 -3 |
| Mail Disable Follower Notification | OCA/social | 1 | +10 -3 |
| Outgoing Email by Model | OCA/social | 1 | +1 -1 |
| Mail Activity Reminder | OCA/social | 1 | +40 -8 |
| Mail Preview | OCA/social | 1 | +1 -16 |
| Base User Signature | OCA/social | 1 | +2 -2 |
| QWeb for email templates | OCA/social | 1 | +1 -1 |
| Discuss Group | OCA/social | 1 | +20 -0 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +1 -16 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +1 -24 |
| Restrict follower selection | OCA/social | 1 | +1 -22 |
| Mail Activities: log on unlink | OCA/social | 1 | +1 -19 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +1 -5 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Quick Discount | OCA/purchase-workflow | 1 | +31 -1 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 1 | +5 -7 |
| Supplierinfo Editable Tree | OCA/purchase-workflow | 1 | +13 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Transport Mode | OCA/purchase-workflow | 1 | +188 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +2 -19 |
| Purchase Only By Packaging | OCA/purchase-workflow | 1 | +116 -0 |
| Purchase Order Purchase Manager | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Order Downpayment | OCA/purchase-workflow | 1 | +164 -0 |
| Purchase Order Hide Receipt Status | OCA/purchase-workflow | 1 | +13 -0 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +3 -5 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +0 -5 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +14 -4 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +3 -16 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -25 |
| Purchase Invoice New Picking Line | OCA/purchase-workflow | 1 | +19 -0 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +36 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +7 -1 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +39 -0 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 1 | +1 -2 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +1 -1 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +105 -19 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +2 -1 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +3 -5 |
| Update costs from purchase | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Exception | OCA/purchase-workflow | 1 | +1 -2 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +38 -11 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +43 -5 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 1 | +52 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +1 -22 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Planned Date Container Deposit | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +2 -4 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +37 -0 |
| Purchase Sign | OCA/purchase-workflow | 1 | +188 -0 |
| Purchase Packaging Default | OCA/purchase-workflow | 1 | +53 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +4 -22 |
| Purchase Order Duplicate Check | OCA/purchase-workflow | 1 | +69 -0 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +10 -18 |
| Purchase MTO Owner | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Stock Picking Actual Date Show Currency Rate | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +10 -10 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +24 -17 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +16 -6 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +15 -4 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +24 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Invoice Status Partial | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +3 -1 |
| Purchase Fully Received | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Split Route | OCA/purchase-workflow | 1 | +44 -0 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 1 | +1 -16 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +7 -4 |
| Purchase Product Packaging Container Deposit | OCA/purchase-workflow | 1 | +34 -0 |
| Product Supplierinfo Security | OCA/purchase-workflow | 1 | +13 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +1 -1 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +1 -1 |
| Calendar Event Link Base | OCA/calendar | 1 | +5 -20 |
| Resource booking | OCA/calendar | 1 | +69 -53 |
| Microsoft Calendar Filter | OCA/calendar | 1 | +75 -0 |
| Calendar Event Type Color | OCA/calendar | 1 | +30 -0 |
| Calendar Monthly Extension | OCA/calendar | 1 | +158 -0 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +13 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -1 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +4 -1 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +4 -23 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +11 -1 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 1 | +35 -23 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +5 -19 |
| Timesheet Report Rounded | OCA/timesheet | 1 | +19 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +2 -1 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 1 | +2 -19 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +2 -2 |
| Timesheet Description Customer | OCA/timesheet | 1 | +49 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +1 -22 |
| Timesheets - Edit on top | OCA/timesheet | 1 | +13 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +0 -2 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +24 -0 |
| Sale timesheet budget | OCA/timesheet | 1 | +19 -17 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +7 -6 |
| HR Timesheet Predefined Description | OCA/timesheet | 1 | +1 -5 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +6 -1 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +1 -19 |
| HR Timesheet Predefined Description Rules | OCA/timesheet | 1 | +92 -7 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +13 -0 |
| Payments Due list days overdue | OCA/account-payment | 1 | +3 -6 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +1 -1 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +1 -16 |
| Account payment notification | OCA/account-payment | 1 | +4 -3 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 1 | +1 -16 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +19 -16 |
| Register due payments | OCA/account-payment | 1 | +0 -2 |
| Discount on batch payments | OCA/account-payment | 1 | +2 -25 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Payment Partner | OCA/account-payment | 1 | +49 -0 |
| Payment Term Restriction | OCA/account-payment | 1 | +1 -1 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +8 -16 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +10 -3 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -1 |
| Payment Term Restriction Purchase | OCA/account-payment | 1 | +1 -1 |
| Account Payment Term Partner Holiday | OCA/account-payment | 1 | +14 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +12 -1 |
| Credit Card Payments | OCA/account-payment | 1 | +1 -19 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +1 -1 |
| Account Payment Terms Discount | OCA/account-payment | 1 | +8 -44 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +7 -1 |
| Payment Term Restriction Sale | OCA/account-payment | 1 | +1 -1 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Account cash invoice | OCA/account-payment | 1 | +38 -65 |
| Account Payment Batch Processing | OCA/account-payment | 1 | +10 -0 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 1 | +177 -0 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +38 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| USPS Address Validation | OCA/l10n-usa | 1 | +219 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -6 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +26 -35 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +3 -20 |
| res_currency_rate_provider_BCV | OCA/l10n-venezuela | 1 | +34 -0 |
| Rma Reason | OCA/rma | 1 | +222 -0 |
| Rma Sale Reason | OCA/rma | 1 | +52 -0 |
| Rma Sale Lot | OCA/rma | 1 | +39 -0 |
| Rma Procurement Customer | OCA/rma | 1 | +24 -0 |
| Rma Lot Autocreate | OCA/rma | 1 | +102 -0 |
| RMA Repair | OCA/rma | 1 | +41 -1 |
| Product Warranty | OCA/rma | 1 | +2 -2 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +3 -1 |
| Bank Statement Check Number | OCA/account-reconcile | 1 | +24 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +1 -1 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +12 -9 |
| Account Reconcile Match Regex | OCA/account-reconcile | 1 | +32 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +19 -0 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 1 | +19 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Account Cut-off Accrual Sale | OCA/account-closing | 1 | +102 -0 |
| Account invoice start end dates on invoice | OCA/account-closing | 1 | +1 -25 |
| Account Cut-off Accrual Sale Stock Delivery | OCA/account-closing | 1 | +13 -0 |
| Account Cut-off Accrual Purchase | OCA/account-closing | 1 | +102 -0 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +26 -5 |
| Fiscal year closing | OCA/account-closing | 1 | +144 -25 |
| Account Cut-off Accrual Purchase Stock | OCA/account-closing | 1 | +19 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +10 -1 |
| Account Cut-off Picking | OCA/account-closing | 1 | +1 -3 |
| Account Cut-off Accrual Order Stock Base | OCA/account-closing | 1 | +32 -0 |
| Account Cut-off Accrual Order Base | OCA/account-closing | 1 | +174 -33 |
| Account Cut-off Accrual Sale Stock | OCA/account-closing | 1 | +24 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +0 -14 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +24 -0 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +13 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +11 -18 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +13 -0 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +24 -0 |
| Website Sale Product Pack | OCA/product-pack | 1 | +22 -7 |
| Sale Product Pack | OCA/product-pack | 1 | +4 -1 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +6 -1 |
| Purchase Product Pack | OCA/product-pack | 1 | +0 -2 |
| Stock product Pack | OCA/product-pack | 1 | +4 -4 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +0 -2 |
| Credit control dunning fees | OCA/credit-control | 1 | +21 -49 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +1 -16 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +4 -19 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +2 -1 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +83 -0 |
| Partner Stock Risk | OCA/credit-control | 1 | +3 -19 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +70 -0 |
| Shipment Advice Planner Toursolver Queue Job | OCA/stock-logistics-transport | 1 | +58 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +1 -2 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 1 | +138 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +5 -1 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +1 -6 |
| Account Payment Method Fs Storage | OCA/bank-payment | 1 | +79 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +4 -1 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -11 |
| Package multi reference | OCA/stock-logistics-tracking | 1 | +100 -0 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +0 -2 |
| SQL Export Excel | OCA/reporting-engine | 1 | +5 -1 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +3 -5 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +6 -9 |
| Report Text Format Option | OCA/reporting-engine | 1 | +83 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +3 -1 |
| Report Substitute | OCA/reporting-engine | 1 | +5 -5 |
| Report Company Details Translatable | OCA/reporting-engine | 1 | +29 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Report Display Name in Footer | OCA/reporting-engine | 1 | +19 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +11 -12 |
| Report Qweb Decimal Place | OCA/reporting-engine | 1 | +41 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +9 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +8 -19 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -7 |
| SQL Export (delta support) | OCA/reporting-engine | 1 | +37 -0 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +157 -0 |
| Report Context | OCA/reporting-engine | 1 | +1 -16 |
| DOCX reports | OCA/reporting-engine | 1 | +339 -0 |
| Report Labels | OCA/reporting-engine | 1 | +28 -215 |
| Report Paperformat Company Dependent | OCA/reporting-engine | 1 | +24 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -0 |
| Report Partner Address | OCA/reporting-engine | 1 | +36 -2 |
| Report Generate Helper | OCA/reporting-engine | 1 | +24 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +1 -1 |
| Report Footer HTML | OCA/reporting-engine | 1 | +0 -2 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +13 -0 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +6 -5 |
| Sale Order Weight | OCA/sale-reporting | 1 | +1 -19 |
| Sale Report Commitment Date | OCA/sale-reporting | 1 | +1 -16 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +1 -1 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +24 -0 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +1 -3 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 1 | +0 -2 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +4 -5 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 1 | +19 -0 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +1 -13 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +0 -2 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered - Price Compliance | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Delivered Volume | OCA/sale-reporting | 1 | +1 -1 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +3 -0 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Website Snippet Country Phone Code Dropdown | OCA/website | 1 | +49 -0 |
| Website Forum Subscription | OCA/website | 1 | +3 -3 |
| Website Cookiefirst | OCA/website | 1 | +2 -3 |
| Website Menu By User Display | OCA/website | 1 | +1 -16 |
| Website llms.txt | OCA/website | 1 | +60 -0 |
| Quick answer for website contact form | OCA/website | 1 | +4 -5 |
| Matomo analytics | OCA/website | 1 | +1 -1 |
| Website Legal Page | OCA/website | 1 | +1 -34 |
| Website Login Required | OCA/website | 1 | +1 -5 |
| Website Form Require Legal | OCA/website | 1 | +4 -4 |
| Website reCAPTCHA v2 | OCA/website | 1 | +84 -51 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +3 -8 |
| Account Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Lot Expiration Date | OCA/account-invoice-reporting | 1 | +1 -3 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -3 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +1 -9 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -16 |
| Account Invoice Report Salesperson | OCA/account-invoice-reporting | 1 | +0 -2 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Header Repeater | OCA/account-invoice-reporting | 1 | +0 -2 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 1 | +0 -2 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +0 -2 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +1 -1 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +1 -16 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +378 -0 |
| Datev Export | OCA/l10n-germany | 1 | +1 -1 |
| Project Task Report | OCA/project-reporting | 1 | +13 -7 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +3 -2 |
| PMS TicketBAI Integration | OCA/pms | 1 | +19 -0 |
| multi_pms_properties | OCA/pms | 1 | +5 -1 |
| Property in Account Move Budget | OCA/pms | 1 | +0 -15 |
| PMS Hr Property | OCA/pms | 1 | +1 -29 |
| PMS AEAT SII Integration | OCA/pms | 1 | +13 -0 |
| PMS partner second lastname | OCA/pms | 1 | +29 -0 |
| POS PMS link | OCA/pms | 1 | +243 -77 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +171 -150 |
| Hotel Management | OCA/vertical-hotel | 1 | +248 -285 |
| Partner Match or Create | OCA/donation | 1 | +343 -17 |
| Donation Bank Statement OCA | OCA/donation | 1 | +34 -0 |
| Product Analytic Donation | OCA/donation | 1 | +3 -18 |
| Donation Recurring | OCA/donation | 1 | +10 -4 |
| Report to printer on remotes | OCA/report-print-send | 1 | +2 -18 |
| Printer ZPL II | OCA/report-print-send | 1 | +6 -1 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +1 -16 |
| Report to label printer | OCA/report-print-send | 1 | +1 -3 |
| Stay API | OCA/vertical-abbey | 1 | +653 -191 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +1 -1 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +763 -0 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 1 | +97 -0 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +29 -0 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 1 | +2616 -0 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 1 | +1696 -0 |
| Product Packaging UNECE | OCA/community-data-files | 1 | +78 -15 |
| Account Payment UNECE | OCA/community-data-files | 1 | +1 -19 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +21 -3 |
| Bank from IBAN | OCA/community-data-files | 1 | +5 -5 |
| Product FAO Fishing | OCA/community-data-files | 1 | +2 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +19 -0 |
| Hidden product names in pickings | OCA/stock-logistics-reporting | 1 | +13 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -16 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +1 -3 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +52 -0 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +3 -3 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +3 -8 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +3 -2 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +0 -8 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +0 -2 |
| Account Valuation Discrepancy Adjust | OCA/stock-logistics-reporting | 1 | +182 -0 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +0 -2 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +1 -3 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +19 -0 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +229 -3 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +13 -13 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +19 -0 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +13 -0 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +0 -2 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +2 -2 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +2 -2 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 1 | +6 -4 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 1 | +2 -20 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +1 -16 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +4 -17 |
| Stock Available Exclude Location | OCA/stock-logistics-availability | 1 | +69 -0 |
| France - OCA Chart of Account | OCA/l10n-france | 1 | +3 -3 |
| France - FEC | OCA/l10n-france | 1 | +0 -2 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +1 -1 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +1 -16 |
| Product Origin (French Departments) | OCA/l10n-france | 1 | +60 -3 |
| MIS reports for France | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +1 -1 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +4 -1 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +1 -16 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +7 -19 |
| French PoS Certification - Update Draft order lines | OCA/l10n-france | 1 | +13 -0 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +2 -20 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +2 -7 |
| Adapt e-invoice generation to France VAT on payment | OCA/l10n-france | 1 | +19 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +11 -6 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +46 -0 |
| Stock release channel plan shipment lead time | OCA/wms | 1 | +34 -0 |
| Shopfloor Workstation | OCA/wms | 1 | +3 -1 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +24 -0 |
| Stock Picking Completion Info | OCA/wms | 1 | +0 -2 |
| Shopfloor Product Dimension | OCA/wms | 1 | +13 -0 |
| Stock Release Channel Partner Public Holidays | OCA/wms | 1 | +29 -0 |
| Stock Release Channel Plan Depot | OCA/wms | 1 | +1 -3 |
| Shopfloor Reception Product Barcode | OCA/wms | 1 | +43 -0 |
| Shopfloor GS1 | OCA/wms | 1 | +13 -0 |
| Glue Stock Release Channels for Delivery Dates and Delivery window | OCA/wms | 1 | +13 -0 |
| Shopfloor Reception Putinpack Restriction | OCA/wms | 1 | +28 -0 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 1 | +19 -0 |
| Shopfloor mobile | OCA/wms | 1 | +1 -1 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 1 | +1 -16 |
| Sale Stock Release Channel Delivery Date | OCA/wms | 1 | +24 -0 |
| Stock Release Channel Preparation Plan | OCA/wms | 1 | +24 -3 |
| Shopfloor REST log | OCA/wms | 1 | +1 -19 |
| Stock Release Channel Delivery | OCA/wms | 1 | +7 -9 |
| Shopfloor Workstation Mobile | OCA/wms | 1 | +1 -1 |
| Stock Release Channel Propagate Channel Picking | OCA/wms | 1 | +36 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 1 | +1 -1 |
| Stock full location reservation | OCA/wms | 1 | +85 -0 |
| Stock Release Channel Depot | OCA/wms | 1 | +30 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +1 -19 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +1 -1 |
| Stock Release Channel Batch Mode Commercial Partner | OCA/wms | 1 | +36 -0 |
| Stock Release Channel Shipment Advice Process End Time | OCA/wms | 1 | +149 -12 |
| Stock Release Channels show Volume | OCA/wms | 1 | +109 -0 |
| Stock Release Channels with Sales | OCA/wms | 1 | +43 -0 |
| Shopfloor reception mobile | OCA/wms | 1 | +1 -1 |
| Stock Release Channels Warehouse Calendar | OCA/wms | 1 | +19 -0 |
| Stock Release Channel Plan Process End Time | OCA/wms | 1 | +24 -0 |
| Stock Release Channels Cutoff | OCA/wms | 1 | +36 -0 |
| Stock Release Channels show Weight | OCA/wms | 1 | +109 -0 |
| Glue Stock Release Channels for Delivery Dates and Public holidays | OCA/wms | 1 | +13 -0 |
| Sales Stock Release Channel Delivery | OCA/wms | 1 | +19 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +1 -16 |
| Stock Release Channels for Delivery Dates | OCA/wms | 1 | +111 -0 |
| Shopfloor Base | OCA/wms | 1 | +5 -4 |
| Shopfloor Reception Product Barcode Mobile | OCA/wms | 1 | +13 -0 |
| Stock Release Channels with Sales - Delivery | OCA/wms | 1 | +19 -0 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +13 -0 |
| Shopfloor mobile | OCA/wms | 1 | +1 -1 |
| Sales Stock Release Channel | OCA/wms | 1 | +24 -0 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 1 | +25 -0 |
| Geospatial Website | OCA/geospatial | 1 | +32 -0 |
| Base Geolocalize Company | OCA/geospatial | 1 | +2 -4 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +10 -5 |
| Geo spatial support Demo | OCA/geospatial | 1 | +79 -23 |
| Geospatial support of partners | OCA/geospatial | 1 | +45 -6 |
| Geospatial Website store locator | OCA/geospatial | 1 | +44 -0 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +20 -0 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +18 -1 |
| Server Actions - Navigate | OCA/server-backend | 1 | +9 -11 |
| Base User Role History | OCA/server-backend | 1 | +2 -5 |
| Base External System | OCA/server-backend | 1 | +3 -1 |
| Portal types | OCA/server-backend | 1 | +29 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +1 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| External Database Source - SQLite | OCA/server-backend | 1 | +18 -1 |
| Effective permissions | OCA/server-backend | 1 | +146 -0 |
| Base External System Odoo-rpc | OCA/server-backend | 1 | +264 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +0 -2 |
| Propagate incoterm from sale delivery to invoice | OCA/intrastat-extrastat | 1 | +0 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Project with Operating Units | OCA/operating-unit | 1 | +1 -19 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +87 -17 |
| HR Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +4 -1 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +7 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +9 -24 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +2 -1 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Sale Channel Search Engine Product | OCA/sale-channel | 1 | +63 -0 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +13 -0 |
| Sale Channel Partner | OCA/sale-channel | 1 | +114 -0 |
| connector_typesense | OCA/search-engine | 1 | +150 -0 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 1 | +39 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +84 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +1 -7 |
| Japan Account Report Registration Number | OCA/l10n-japan | 1 | +35 -0 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +3 -1 |
| Japan Country States | OCA/l10n-japan | 1 | +13 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +2 -2 |
| CMS status message | OCA/website-cms | 1 | +15 -16 |
| MIS Builder Budget Contributions | OCA/mis-builder-contrib | 1 | +1 -1 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 1 | +1 -6 |
| Survey Form.io | OCA/survey | 1 | +1 -1 |
| Survey five stars question type | OCA/survey | 1 | +2 -21 |
| Survey nps question type | OCA/survey | 1 | +11 -23 |
| Survey Certification Branding | OCA/survey | 1 | +0 -2 |
| Survey binary question type | OCA/survey | 1 | +11 -10 |
| Survey Link Base | OCA/survey | 1 | +11 -54 |
| Link between resource bookings and surveys | OCA/survey | 1 | +5 -1 |
| Survey XLSX | OCA/survey | 1 | +3 -19 |
| Survey contacts generation | OCA/survey | 1 | +1 -37 |
| Rental Product Pack | OCA/vertical-rental | 1 | +4 -28 |
| Rental Pricelist | OCA/vertical-rental | 1 | +124 -39 |
| Rental Off-Day | OCA/vertical-rental | 1 | +28 -14 |
| Listado de Bancos Argentinos | OCA/l10n-argentina | 1 | +13 -0 |
| Factura Electrónica - Argentina | OCA/l10n-argentina | 1 | +211 -193 |
| IoT Input | OCA/iot | 1 | +10 -1 |
| IoT Rule | OCA/iot | 1 | +4 -1 |
| IoT Key Employee RFID | OCA/iot | 1 | +2 -19 |
| IoT AMQP | OCA/iot | 1 | +4 -10 |
| IoT Output | OCA/iot | 1 | +2 -1 |
| IoT Base | OCA/iot | 1 | +3 -1 |
| Github Connector | OCA/interface-git | 1 | +13 -5 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +210 -0 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 1 | +617 -0 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 1 | +483 -0 |
| Odoo Project | OCA/module-composition-analysis | 1 | +783 -0 |
| Odoo Project Stats | OCA/module-composition-analysis | 1 | +180 -0 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -16 |
| Lot Barcode on the Production Order | OCA/manufacture-reporting | 1 | +19 -0 |
| Export Flattened BOM to Excel with labour cost | OCA/manufacture-reporting | 1 | +16 -19 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 1 | +13 -19 |
| Display Component's Reserved Quantity on the Production Order Report | OCA/manufacture-reporting | 1 | +19 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +9 -16 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 1 | +10 -27 |
| Display Component's Lot on the Production Order Report | OCA/manufacture-reporting | 1 | +29 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +1 -3 |
| Display Component's Reserved Lots on the Production Order Report | OCA/manufacture-reporting | 1 | +19 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -3 |
| MRP BoM Simple Report | OCA/manufacture-reporting | 1 | +56 -1 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +5 -5 |
| Switzerland - Take into account street3 in QR-bills | OCA/l10n-switzerland | 1 | +46 -0 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +1 -51 |
| Swiss Company Types | OCA/l10n-switzerland | 1 | +94 -0 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +1 -16 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +24 -18 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +1 -16 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 1 | +27 -11 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +4 -20 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +15 -39 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +12 -1 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +6 -19 |
| Bpost address autocomplete | OCA/l10n-belgium | 1 | +25 -0 |
| Cooperators Website reCAPTCHA | OCA/cooperative | 1 | +3 -38 |
| Cooperator Spain Localization | OCA/cooperative | 1 | +0 -15 |
| Tax Shelter reports in Portal | OCA/cooperative | 1 | +16 -21 |
| Cooperator Documentation Link | OCA/cooperative | 1 | +24 -0 |
| Cooperators Germany | OCA/cooperative | 1 | +69 -0 |
| Cooperator France Localization | OCA/cooperative | 1 | +77 -125 |
| Cooperators Switzerland | OCA/cooperative | 1 | +19 -44 |
| Test - Cooperator Website Payment | OCA/cooperative | 1 | +13 -0 |
| Belgium: Cooperator Portal National Number | OCA/cooperative | 1 | +43 -0 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +518 -0 |
| Currency Rate Update: Bank Indonesia | OCA/l10n-indonesia | 1 | +31 -11 |
| Croatia - City data | OCA/l10n-croatia | 1 | +4288 -0 |
| Croatia - base | OCA/l10n-croatia | 1 | +21 -18 |
| Croatia - Banking | OCA/l10n-croatia | 1 | +13 -0 |
| Croatia - NKD | OCA/l10n-croatia | 1 | +0 -2 |
| Currency Rate Update National Bank of Poland | OCA/l10n-poland | 1 | +36 -0 |
| Website Slides Attendees Completed Time | OCA/e-learning | 1 | +24 -0 |
| Field Service - Digitized Signature | OCA/field-service | 1 | +57 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 28 | +478 -208 |
| AEAT Base | OCA/l10n-spain | 26 | +308 -92 |
| Helpdesk Management | OCA/helpdesk | 26 | +297 -153 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 23 | +810 -1726 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 22 | +6861 -257 |
| DDMRP | OCA/ddmrp | 20 | +426 -158 |
| Field Service | OCA/field-service | 17 | +818 -700 |
| Romania - Localization Config | OCA/l10n-romania | 17 | +651 -312 |
| Account Financial Reports | OCA/account-financial-reporting | 16 | +120 -144 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 15 | +1591 -20 |
| MRP Multi Level | OCA/manufacture | 14 | +97 -26 |
| Creación de Facturae | OCA/l10n-spain | 13 | +101 -65 |
| Account Payment Order | OCA/bank-payment | 13 | +163 -275 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 12 | +168 -118 |
| AEAT modelo 303 | OCA/l10n-spain | 12 | +138 -49 |
| Romania - Stock Accounting | OCA/l10n-romania | 12 | +381 -136 |
| AEAT modelo 390 | OCA/l10n-spain | 11 | +101 -55 |
| DMS Field | OCA/dms | 11 | +105 -48 |
| Sale planner calendar | OCA/sale-workflow | 11 | +119 -60 |
| AEAT modelo 347 | OCA/l10n-spain | 10 | +126 -126 |
| Document Management System | OCA/dms | 10 | +90 -61 |
| Stock Request | OCA/stock-logistics-warehouse | 10 | +47 -87 |
| Connector Importer | OCA/connector-interfaces | 9 | +154 -45 |
| Brazilian Localization Sale | OCA/l10n-brazil | 9 | +184 -71 |
| Recurring - Contracts Management | OCA/contract | 9 | +269 -123 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 9 | +471 -5 |
| EDI | OCA/edi | 9 | +1359 -89 |
| Maintenance Plan | OCA/maintenance | 9 | +295 -52 |
| Track record changesets | OCA/server-tools | 9 | +321 -243 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 8 | +671 -118 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 8 | +48 -16 |
| Stock Barcodes | OCA/stock-logistics-barcode | 8 | +360 -184 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 8 | +185 -61 |
| Product Pricelist Direct Print | OCA/product-attribute | 8 | +45 -7 |
| Document Page | OCA/knowledge | 8 | +37 -20 |
| Base Tier Validation | OCA/server-ux | 8 | +122 -27 |
| Mail Activity Team | OCA/social | 8 | +50 -26 |
| Purchase Blanket Orders | OCA/purchase-workflow | 8 | +37 -45 |
| Account Financial Risk | OCA/credit-control | 8 | +81 -23 |
| Libro de IVA | OCA/l10n-spain | 7 | +74 -55 |
| AEAT modelo 190 | OCA/l10n-spain | 7 | +123 -44 |
| AEAT modelo 111 | OCA/l10n-spain | 7 | +68 -20 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +109 -42 |
| Event Sessions | OCA/event | 7 | +1704 -245 |
| Announcement | OCA/server-ux | 7 | +72 -6 |
| Email tracking | OCA/social | 7 | +70 -76 |
| AEAT modelo 123 | OCA/l10n-spain | 6 | +29 -25 |
| AEAT modelo 349 | OCA/l10n-spain | 6 | +56 -55 |
| AEAT modelo 115 | OCA/l10n-spain | 6 | +24 -20 |
| Brand | OCA/brand | 6 | +149 -98 |
| Romania - DVI | OCA/l10n-romania | 6 | +62 -38 |
| Romania - Mesaje SPV | OCA/l10n-romania | 6 | +319 -1 |
| NF-e | OCA/l10n-brazil | 6 | +2189 -290 |
| Commissions | OCA/commission | 6 | +871 -27 |
| Job Queue | OCA/queue | 6 | +157 -37 |
| Weighing assistant | OCA/stock-weighing | 6 | +59 -26 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +55 -31 |
| Stock Picking Package Number | OCA/delivery-carrier | 6 | +151 -41 |
| Account Credit Control | OCA/credit-control | 6 | +61 -72 |
| Report to printer | OCA/report-print-send | 6 | +113 -33 |
| User roles | OCA/server-backend | 6 | +121 -5 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 5 | +38 -20 |
| AEAT modelo 296 | OCA/l10n-spain | 5 | +33 -20 |
| Envío de Facturae a FACe | OCA/l10n-spain | 5 | +18 -48 |
| AEAT modelo 216 | OCA/l10n-spain | 5 | +33 -19 |
| Romania - E-Trasnport | OCA/l10n-romania | 5 | +448 -90 |
| Romania - City | OCA/l10n-romania | 5 | +54867 -37 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 5 | +281 -77 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 5 | +158 -13 |
| nfe spec | OCA/l10n-brazil | 5 | +346 -521 |
| Animal | OCA/partner-contact | 5 | +28 -35 |
| Link partner to events | OCA/event | 5 | +8 -22 |
| Account commissions | OCA/commission | 5 | +577 -5 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 5 | +11 -36 |
| Agreement | OCA/agreement | 5 | +68 -67 |
| Sale Elaboration | OCA/sale-workflow | 5 | +34 -18 |
| DDMRP Warning | OCA/ddmrp | 5 | +24 -6 |
| Base Import Pdf by Template | OCA/edi | 5 | +58 -2 |
| Product Supplierinfo for Customers | OCA/product-attribute | 5 | +31 -17 |
| Thai Localization - Base Bank Payment Export | OCA/l10n-thailand | 5 | +1175 -59 |
| Project Forecast Lines | OCA/project | 5 | +167 -37 |
| Import Statement Files | OCA/bank-statement-import | 5 | +34 -33 |
| Delivery costs in purchases | OCA/delivery-carrier | 5 | +11 -32 |
| Audit Log | OCA/server-tools | 5 | +81 -12 |
| Mail Activity Done | OCA/social | 5 | +15 -71 |
| Resource booking | OCA/calendar | 5 | +13 -33 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +49 -43 |
| Delivery GLS-ASM | OCA/l10n-spain | 4 | +47 -26 |
| TicketBAI - API | OCA/l10n-spain | 4 | +20 -5 |
| AEAT modelo 369 | OCA/l10n-spain | 4 | +25 -28 |
| Point of Sale Events | OCA/pos | 4 | +30 -3 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 4 | +178 -19 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +26 -25 |
| Fleet Vehicle Inspection | OCA/fleet | 4 | +27 -34 |
| Website Sale Secondary Unit | OCA/e-commerce | 4 | +31 -12 |
| Crm Salesperson Planner | OCA/crm | 4 | +201 -200 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +27 -20 |
| MDFe | OCA/l10n-brazil | 4 | +15 -33 |
| SAML2 Authentication | OCA/server-auth | 4 | +34 -19 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 4 | +64 -49 |
| Sale payment sheet | OCA/sale-workflow | 4 | +11 -11 |
| Sale Tier Validation | OCA/sale-workflow | 4 | +54 -40 |
| Sale Blanket Orders | OCA/sale-workflow | 4 | +70 -29 |
| Product Lot Sequence | OCA/product-attribute | 4 | +54 -19 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 4 | +200 -30 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 4 | +45 -20 |
| Hr Employee Medical Examination | OCA/hr | 4 | +22 -26 |
| Hr Personal Equipment Request | OCA/hr | 4 | +25 -38 |
| HR Course | OCA/hr | 4 | +33 -35 |
| Project Roles | OCA/project | 4 | +25 -38 |
| Project - Create Purchase Orders with Analytic Account | OCA/project | 4 | +29 -5 |
| Project Work Breakdown Structure | OCA/project | 4 | +42 -41 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +51 -46 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 4 | +134 -30 |
| Document Page Approval | OCA/knowledge | 4 | +48 -50 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 4 | +57 -415 |
| Management System - Nonconformity | OCA/management-system | 4 | +37 -21 |
| Storage Image Product | OCA/storage | 4 | +43 -20 |
| Purchase Self Invoice | OCA/account-invoicing | 4 | +53 -12 |
| Payroll | OCA/payroll | 4 | +64 -81 |
| Partner Statement | OCA/account-financial-reporting | 4 | +285 -124 |
| Mail Show Follower | OCA/social | 4 | +81 -3 |
| Base Search Mail Content | OCA/social | 4 | +31 -43 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +56 -16 |
| Purchase Request | OCA/purchase-workflow | 4 | +67 -86 |
| Task Log: Open/Close Task | OCA/timesheet | 4 | +5 -18 |
| Sale Financial Risk | OCA/credit-control | 4 | +45 -26 |
| Partner Risk Insurance | OCA/credit-control | 4 | +11 -8 |
| Base Comments Templates | OCA/reporting-engine | 4 | +96 -16 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 4 | +1024 -11 |
| Sanitary Registry | OCA/community-data-files | 4 | +30 -5 |
| Survey sale generation | OCA/survey | 4 | +34 -5 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +14 -20 |
| AEAT modelo 592 | OCA/l10n-spain | 3 | +30 -20 |
| TicketBAI | OCA/l10n-spain | 3 | +6 -33 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +1 -9 |
| Coupon Chatter | OCA/sale-promotion | 3 | +201 -7 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +29 -12 |
| Field Service Fleet | OCA/field-service | 3 | +631 -23 |
| Field Service - Portal | OCA/field-service | 3 | +49 -3 |
| Field Service - Accounting | OCA/field-service | 3 | +19 -34 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +53 -59 |
| Field Service - Stock | OCA/field-service | 3 | +1 -50 |
| Romania - Payment to Statement | OCA/l10n-romania | 3 | +186 -27 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +142 -17 |
| Romania - Account Period Closing | OCA/l10n-romania | 3 | +83 -73 |
| Romania - Stock | OCA/l10n-romania | 3 | +54 -42 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 3 | +14 -31 |
| Romania - Invoice Report | OCA/l10n-romania | 3 | +24 -54 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +48 -56 |
| Product Tax Multi Company Default | OCA/multi-company | 3 | +21 -6 |
| Product multi-company | OCA/multi-company | 3 | +22 -2 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +4 -35 |
| Fleet Vehicle Log Fuel | OCA/fleet | 3 | +18 -23 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +69 -10 |
| Website Sale Cart Expire | OCA/e-commerce | 3 | +16 -37 |
| CRM Project Task | OCA/crm | 3 | +11 -44 |
| Claims Management | OCA/crm | 3 | +11 -20 |
| Brazilian Localization CRM | OCA/l10n-brazil | 3 | +18 -31 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +13 -13 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +97 -185 |
| Subscription management | OCA/contract | 3 | +990 -6 |
| Vault | OCA/server-auth | 3 | +139 -77 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 3 | +14 -35 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 3 | +38 -21 |
| Stock Reservation | OCA/stock-logistics-warehouse | 3 | +134 -118 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 3 | +43 -6 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +57 -19 |
| Sale Order Type | OCA/sale-workflow | 3 | +6 -31 |
| Sales Invoice Plan | OCA/sale-workflow | 3 | +495 -11 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +89 -20 |
| Sale Advance Payment | OCA/sale-workflow | 3 | +23 -18 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +6 -24 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 3 | +3 -2 |
| Sale Missing Tracking | OCA/sale-workflow | 3 | +57 -53 |
| Sale Order Product Assortment | OCA/sale-workflow | 3 | +9 -34 |
| Sale Order Product Recommendation | OCA/sale-workflow | 3 | +4 -20 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 3 | +8 -3 |
| DDMRP Chatter | OCA/ddmrp | 3 | +8 -24 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +64 -17 |
| Edi Account | OCA/edi | 3 | +27 -27 |
| Voxel | OCA/edi | 3 | +27 -26 |
| Edi Stock Oca | OCA/edi | 3 | +36 -26 |
| Base Rest | OCA/rest-framework | 3 | +9 -27 |
| Assets Management | OCA/account-financial-tools | 3 | +39 -42 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 3 | +32 -16 |
| Account Fiscal Year | OCA/account-financial-tools | 3 | +2 -5 |
| Product Sticker | OCA/product-attribute | 3 | +243 -3 |
| Product Assortment | OCA/product-attribute | 3 | +25 -6 |
| Product Cost Security | OCA/product-attribute | 3 | +13 -20 |
| Products - Net Weight | OCA/product-attribute | 3 | +25 -33 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +61 -1 |
| Thai Localization - Bank Payment Export KTB | OCA/l10n-thailand | 3 | +401 -127 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 3 | +149 -12 |
| Thai Localization - Government Purchase Guarantee | OCA/l10n-thailand | 3 | +18 -39 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 3 | +736 -22 |
| Thai Localization - Government Assets Management | OCA/l10n-thailand | 3 | +274 -0 |
| Project Types | OCA/project | 3 | +17 -18 |
| Project Templates | OCA/project | 3 | +9 -24 |
| Project Department Categorization | OCA/project | 3 | +22 -17 |
| Project Task Default Stage | OCA/project | 3 | +11 -29 |
| Project Stock | OCA/project | 3 | +22 -44 |
| Project Task Pull Request | OCA/project | 3 | +11 -29 |
| Project Status | OCA/project | 3 | +21 -14 |
| Project timeline | OCA/project | 3 | +34 -19 |
| Project timesheet time control | OCA/project | 3 | +8 -13 |
| MRP Serial Number Propagation | OCA/manufacture | 3 | +173 -8 |
| URL attachment | OCA/knowledge | 3 | +28 -8 |
| Document Page Tag | OCA/knowledge | 3 | +7 -9 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +24 -40 |
| Management System - Review | OCA/management-system | 3 | +11 -45 |
| Management System - Action | OCA/management-system | 3 | +55 -48 |
| Hazard | OCA/management-system | 3 | +16 -30 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +90 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 3 | +33 -35 |
| Tax required in invoice | OCA/account-invoicing | 3 | +9 -34 |
| Excel Import/Export/Report | OCA/server-tools | 3 | +83 -141 |
| Database Auto-Backup | OCA/server-tools | 3 | +40 -45 |
| Database cleanup | OCA/server-tools | 3 | +69 -42 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 3 | +45 -25 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +17 -21 |
| HR Attendance Reason | OCA/hr-attendance | 3 | +6 -11 |
| Employee Advance and Clearing | OCA/hr-expense | 3 | +50 -31 |
| Payroll Accounting | OCA/payroll | 3 | +12 -42 |
| Date Range | OCA/server-ux | 3 | +17 -23 |
| Web Responsive | OCA/web | 3 | +62 -67 |
| Mail Activity Board | OCA/social | 3 | +6 -21 |
| Mail optional follower notification | OCA/social | 3 | +19 -21 |
| Purchase Reception Status Line | OCA/purchase-workflow | 3 | +260 -11 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +1 -22 |
| Purchase Order security | OCA/purchase-workflow | 3 | +87 -9 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 3 | +39 -10 |
| Purchase Work Acceptance | OCA/purchase-workflow | 3 | +20 -35 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +16 -19 |
| account_reconciliation_widget | OCA/account-reconcile | 3 | +48 -38 |
| Multicurrency revaluation | OCA/account-closing | 3 | +209 -61 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +121 -107 |
| Account Banking Mandate | OCA/bank-payment | 3 | +11 -49 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 3 | +10 -26 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +14 -44 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +64 -50 |
| BI View Editor | OCA/reporting-engine | 3 | +39 -9 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +34 -16 |
| Delivery Notes | OCA/l10n-ecuador | 3 | +1416 -17 |
| Currency Rate Update | OCA/currency | 3 | +19 -31 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +6 -32 |
| DEB | OCA/l10n-france | 3 | +94 -95 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 3 | +113 -23 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +25 -43 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 3 | +16 -51 |
| Operating Unit | OCA/operating-unit | 3 | +24 -7 |
| Survey contacts generation | OCA/survey | 3 | +80 -6 |
| Github Connector - Odoo | OCA/interface-git | 3 | +2 -40 |
| Github Connector | OCA/interface-git | 3 | +10 -39 |
| Estonia - Reporting | OCA/l10n-estonia | 3 | +679 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 2 | +195 -6 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +44 -8 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +10 -25 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +11 -16 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +1 -27 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +46 -28 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 2 | +7 -28 |
| POS Lot Selection | OCA/pos | 2 | +40 -0 |
| Privacy - Consent | OCA/data-protection | 2 | +10 -10 |
| Data Privacy and Protection | OCA/data-protection | 2 | +6 -12 |
| Sale Coupon Promotion Product Domain Discount | OCA/sale-promotion | 2 | +5 -8 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +8 -31 |
| Fieldservice Website Sale | OCA/field-service | 2 | +0 -4 |
| Field Service - Sale Stock Route | OCA/field-service | 2 | +18 -2 |
| Field Service - Change Management | OCA/field-service | 2 | +11 -15 |
| Field Service - Sales | OCA/field-service | 2 | +12 -66 |
| Field Service Route | OCA/field-service | 2 | +15 -6 |
| Sale Brand | OCA/brand | 2 | +53 -22 |
| Romania - Siruta | OCA/l10n-romania | 2 | +57 -44 |
| Romania - Bank Statement Report | OCA/l10n-romania | 2 | +6 -32 |
| Romania - Point of Sale | OCA/l10n-romania | 2 | +101 -71 |
| Romania - Extended Addresses | OCA/l10n-romania | 2 | +8 -30 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 2 | +60 -8 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 2 | +145 -26 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 2 | +2 -25 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +3 -18 |
| Romania - Account | OCA/l10n-romania | 2 | +76 -7 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +26 -16 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 2 | +43 -7 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 2 | +69 -3 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +9 -5 |
| Multi Company Base | OCA/multi-company | 2 | +6 -16 |
| Partner multi-company | OCA/multi-company | 2 | +23 -1 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +32 -4 |
| Multicompany Configuration | OCA/multi-company | 2 | +2 -29 |
| Product Category Inter Company | OCA/multi-company | 2 | +7 -19 |
| Stock Barcodes Elaboration | OCA/stock-logistics-barcode | 2 | +39 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +11 -15 |
| Add dms field for employees | OCA/dms | 2 | +6 -2 |
| Auto classify documents into DMS | OCA/dms | 2 | +6 -2 |
| Website sale order type | OCA/e-commerce | 2 | +3 -18 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +2 -2 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 2 | +49 -1 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 2 | +9 -24 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +1 -23 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 2 | +11 -1 |
| Website Sale Invoice Address | OCA/e-commerce | 2 | +3 -3 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 2 | +11 -11 |
| Require accepting legal terms to checkout | OCA/e-commerce | 2 | +11 -1 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +8 -29 |
| VAT in leads | OCA/crm | 2 | +14 -16 |
| CRM Phone Calls | OCA/crm | 2 | +6 -26 |
| mdfe spec | OCA/l10n-brazil | 2 | +149 -419 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 2 | +34 -17 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +901 -0 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +21 -9 |
| cte spec | OCA/l10n-brazil | 2 | +12 -591 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 2 | +1 -12 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 2 | +17 -32 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +26 -12 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 2 | +233 -10 |
| WebService | OCA/web-api | 2 | +65 -0 |
| Password Security | OCA/server-auth | 2 | +12 -10 |
| Auth Api Key | OCA/server-auth | 2 | +5 -3 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +7 -4 |
| Base Partner Company Group | OCA/partner-contact | 2 | +37 -0 |
| Partner Company Group | OCA/partner-contact | 2 | +1 -81 |
| Partner VAT Unique | OCA/partner-contact | 2 | +7 -22 |
| Partner Company Default | OCA/partner-contact | 2 | +29 -0 |
| Unique Partner per Event | OCA/event | 2 | +20 -19 |
| Sell event reservations | OCA/event | 2 | +4 -6 |
| Commission Formula | OCA/commission | 2 | +595 -482 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +24 -12 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +2 -22 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 2 | +7 -67 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +100 -33 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +88 -86 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +2 -22 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +2 -19 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +90 -71 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +35 -14 |
| Agreement Rebate | OCA/agreement | 2 | +20 -36 |
| Agreement Service Profile | OCA/agreement | 2 | +5 -24 |
| Agreements Legal | OCA/agreement | 2 | +60 -24 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +19 -26 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +32 -12 |
| Sale Partner Selectable Option | OCA/sale-workflow | 2 | +1 -3 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +27 -1 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +6 -19 |
| Sale Stock Delivery Address | OCA/sale-workflow | 2 | +1 -27 |
| Sale delivery State | OCA/sale-workflow | 2 | +38 -20 |
| Default sales incoterm per partner | OCA/sale-workflow | 2 | +12 -19 |
| Sale Stock Return Request | OCA/sale-workflow | 2 | +26 -1 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 2 | +63 -12 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +6 -22 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +104 -1 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +7 -11 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +2 -23 |
| DDMRP Coverage Days | OCA/ddmrp | 2 | +6 -21 |
| Stock Buffer Route | OCA/ddmrp | 2 | +28 -16 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 2 | +6 -16 |
| DDMRP History | OCA/ddmrp | 2 | +6 -4 |
| Voxel sale order oca | OCA/edi | 2 | +179 -0 |
| EDI WebService | OCA/edi | 2 | +7 -16 |
| Voxel stock picking | OCA/edi | 2 | +31 -10 |
| Base EDI | OCA/edi | 2 | +6 -1 |
| EDI Storage backend support | OCA/edi | 2 | +111 -0 |
| EDI Exchange Template | OCA/edi | 2 | +11 -8 |
| Balance on journal items | OCA/account-financial-tools | 2 | +1 -2 |
| Account Move Budget | OCA/account-financial-tools | 2 | +6 -12 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +18 -38 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +119 -20 |
| Product Category Taxes | OCA/account-financial-tools | 2 | +6 -19 |
| Account Move Force Removal | OCA/account-financial-tools | 2 | +6 -16 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 2 | +2 -27 |
| Account Loan management | OCA/account-financial-tools | 2 | +16 -21 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +13 -26 |
| Product Sequence | OCA/product-attribute | 2 | +17 -28 |
| Product Pricelist Discount by Range | OCA/product-attribute | 2 | +37 -30 |
| Product Code Mandatory | OCA/product-attribute | 2 | +7 -22 |
| Product Template Tags | OCA/product-attribute | 2 | +22 -4 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +33 -23 |
| Product Secondary Unit | OCA/product-attribute | 2 | +1 -15 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +31 -13 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +8 -38 |
| Base Maintenance | OCA/maintenance | 2 | +2 -16 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +7 -11 |
| Server Environment Ir Config Parameter | OCA/server-env | 2 | +13 -16 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +134 -0 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 2 | +6 -22 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +8 -30 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 2 | +70 -5 |
| Thai Localization - Multicurrency Revaluation | OCA/l10n-thailand | 2 | +659 -1 |
| HR Contract Reference | OCA/hr | 2 | +8 -23 |
| HR Employee Document | OCA/hr | 2 | +6 -19 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -2 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +5 -26 |
| Employee Phone Extension | OCA/hr | 2 | +1 -18 |
| HR Job Employee Categories | OCA/hr | 2 | +3 -21 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +6 -34 |
| Purchase Analytic | OCA/account-analytic | 2 | +3 -13 |
| Account Analytic Tag Default | OCA/account-analytic | 2 | +1 -6 |
| Account move update analytic | OCA/account-analytic | 2 | +8 -3 |
| Project - Stock Request | OCA/project | 2 | +2 -27 |
| Project Sequence | OCA/project | 2 | +11 -29 |
| Project Forecast Lines Bokeh Chart | OCA/project | 2 | +9 -6 |
| Project HR | OCA/project | 2 | +11 -35 |
| Project Forecast Lines Holidays Public | OCA/project | 2 | +2 -6 |
| Project Sale Order Link | OCA/project | 2 | +11 -13 |
| Project Template & Milestone | OCA/project | 2 | +3 -18 |
| BOM Attribute Match | OCA/manufacture | 2 | +17 -36 |
| MRP Tags | OCA/manufacture | 2 | +39 -17 |
| MRP Sale Info | OCA/manufacture | 2 | +16 -22 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +36 -20 |
| Quality Control OCA | OCA/manufacture | 2 | +26 -55 |
| MRP BoM Tracking | OCA/manufacture | 2 | +14 -19 |
| Sign Oca | OCA/sign | 2 | +60 -13 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 2 | +9 -34 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +43 -17 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 2 | +145 -2 |
| Queue Job Tests | OCA/queue | 2 | +6 -4 |
| Document Page Reference | OCA/knowledge | 2 | +2 -17 |
| Preview attachments | OCA/knowledge | 2 | +16 -4 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 2 | +6 -1 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 2 | +8 -5 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +1 -6 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 2 | +115 -0 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 2 | +1 -9 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +29 -37 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +12 -1 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 2 | +6 -1 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 2 | +25 -16 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 2 | +7 -45 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +7 -29 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +1 -33 |
| Management System - Claim | OCA/management-system | 2 | +45 -53 |
| Management System - Audit | OCA/management-system | 2 | +131 -43 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 2 | +77 -0 |
| Storage Bakend | OCA/storage | 2 | +8 -24 |
| Storage Backend FTP | OCA/storage | 2 | +10 -20 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +5 -20 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +6 -19 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 2 | +22 -0 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 2 | +0 -4 |
| Account Move Post Block | OCA/account-invoicing | 2 | +16 -12 |
| Account Invoice View Payment | OCA/account-invoicing | 2 | +11 -20 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +98 -16 |
| Account Invoice CRM Tag | OCA/account-invoicing | 2 | +20 -6 |
| Delivery State | OCA/delivery-carrier | 2 | +5 -2 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +8 -16 |
| Routific Connector | OCA/delivery-carrier | 2 | +33 -23 |
| Remote Base | OCA/server-tools | 2 | +31 -41 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +43 -15 |
| Fetchmail Incoming Log | OCA/server-tools | 2 | +26 -16 |
| Update Restrict Model | OCA/server-tools | 2 | +7 -18 |
| Let's Encrypt | OCA/server-tools | 2 | +44 -56 |
| Exception Rule | OCA/server-tools | 2 | +40 -2 |
| Upgrade Analysis | OCA/server-tools | 2 | +9 -18 |
| Excel Import/Export/Report Demo | OCA/server-tools | 2 | +36 -50 |
| IAP Alternative Provider | OCA/server-tools | 2 | +25 -55 |
| Petty Cash | OCA/hr-expense | 2 | +15 -34 |
| Expense Tier Validation | OCA/hr-expense | 2 | +6 -22 |
| HR Expense Payment | OCA/hr-expense | 2 | +1 -30 |
| Employee Advance Overdue Reminder | OCA/hr-expense | 2 | +644 -6 |
| HR Payroll Period | OCA/payroll | 2 | +14 -21 |
| Base Sub State | OCA/server-ux | 2 | +14 -5 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +9 -62 |
| Mass Editing | OCA/server-ux | 2 | +32 -12 |
| Document Quick Access | OCA/server-ux | 2 | +11 -1 |
| Sale Margin Security | OCA/margin-analysis | 2 | +24 -16 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +1 -3 |
| Tax Balance | OCA/account-financial-reporting | 2 | +6 -16 |
| Web Notify | OCA/web | 2 | +8 -16 |
| web_m2x_options | OCA/web | 2 | +4 -17 |
| Web Pivot Computed Measure | OCA/web | 2 | +58 -3 |
| Web Dialog Size | OCA/web | 2 | +6 -16 |
| Advanced search | OCA/web | 2 | +37 -2 |
| Web Actions Multi | OCA/web | 2 | +106 -1 |
| Web Refresher | OCA/web | 2 | +19 -3 |
| Web Actions View Reload | OCA/web | 2 | +91 -85 |
| Web Company Color | OCA/web | 2 | +1 -21 |
| Web Time Range Menu Custom | OCA/web | 2 | +38 -20 |
| Widget Open on new Tab | OCA/web | 2 | +21 -1 |
| Show images in tree views via tooltip | OCA/web | 2 | +7 -1 |
| Mail activity plan | OCA/social | 2 | +0 -3 |
| Mail tracking for Mailgun | OCA/social | 2 | +4 -41 |
| Mail Attach Existing Attachment | OCA/social | 2 | +3 -20 |
| Mail Layout Force | OCA/social | 2 | +81 -22 |
| Mail Message Reply | OCA/social | 2 | +19 -40 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +6 -21 |
| Mail optional autofollow | OCA/social | 2 | +3 -3 |
| Purchase Receipt Expectation From Partner | OCA/purchase-workflow | 2 | +6 -3 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 2 | +21 -19 |
| Purchase Tags | OCA/purchase-workflow | 2 | +22 -5 |
| Product Form Purchase Link | OCA/purchase-workflow | 2 | +11 -1 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +13 -24 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +105 -1 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 2 | +7 -15 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 2 | +101 -29 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 2 | +6 -19 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 2 | +11 -3 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 2 | +10 -34 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +25 -11 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +6 -25 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +30 -30 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Work Acceptance Tier Validation | OCA/purchase-workflow | 2 | +6 -19 |
| Quick Purchase order | OCA/purchase-workflow | 2 | +5 -28 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +6 -25 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 2 | +44 -44 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +3 -35 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +3 -19 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 2 | +5 -17 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 2 | +16 -25 |
| Purchase Sub State | OCA/purchase-workflow | 2 | +7 -19 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +21 -19 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 2 | +1 -24 |
| Purchase Receipt Expectation - Manual w/ Split | OCA/purchase-workflow | 2 | +3 -5 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +10 -23 |
| Account payment notification | OCA/account-payment | 2 | +10 -8 |
| Payments Due list | OCA/account-payment | 2 | +1 -23 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +25 -50 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +9 -19 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +52 -18 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +7 -39 |
| Account Cut-off Base | OCA/account-closing | 2 | +6 -21 |
| Product Pack | OCA/product-pack | 2 | +12 -18 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +1 -21 |
| Account Payment Partner | OCA/bank-payment | 2 | +16 -29 |
| MIS Builder Budget | OCA/mis-builder | 2 | +12 -40 |
| MIS Builder | OCA/mis-builder | 2 | +26 -36 |
| SQL Request Abstract | OCA/reporting-engine | 2 | +5 -21 |
| Base report csv | OCA/reporting-engine | 2 | +39 -35 |
| BI SQL Editor | OCA/reporting-engine | 2 | +27 -13 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +1 -3 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +27 -22 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 2 | +0 -14 |
| Website CRM privacy policy | OCA/website | 2 | +9 -1 |
| Plausible analytics | OCA/website | 2 | +22 -19 |
| Website Legal Page | OCA/website | 2 | +1 -8 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +6 -16 |
| German MIS Builder templates | OCA/l10n-germany | 2 | +610 -2 |
| Holidays for Germany | OCA/l10n-germany | 2 | +10 -3 |
| Datev Export | OCA/l10n-germany | 2 | +73 -19 |
| Datev Export XML | OCA/l10n-germany | 2 | +50 -38 |
| Hotel Management | OCA/vertical-hotel | 2 | +278 -180 |
| Donation Base | OCA/donation | 2 | +21 -32 |
| Bank from IBAN | OCA/community-data-files | 2 | +5 -26 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +11 -1 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 2 | +55 -7 |
| DES | OCA/l10n-france | 2 | +21 -42 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +1 -28 |
| External Database Sources | OCA/server-backend | 2 | +23 -8 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +1 -19 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +20 -103 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +0 -8 |
| MIS Builder with Operating Unit | OCA/operating-unit | 2 | +7 -19 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 2 | +6 -78 |
| HR Contract Operating Unit | OCA/operating-unit | 2 | +5 -6 |
| Stock with Operating Units | OCA/operating-unit | 2 | +13 -32 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 2 | +7 -23 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 2 | +80 -3 |
| Survey leads generation | OCA/survey | 2 | +32 -2 |
| Survey Certification Sending | OCA/survey | 2 | +9 -2 |
| Survey Skip Start | OCA/survey | 2 | +35 -6 |
| JIRA Connector | OCA/connector-jira | 2 | +741 -180 |
| IoT Templates | OCA/iot | 2 | +6 -10 |
| Employees Shifts | OCA/shift-planning | 2 | +8 -2 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 2 | +9 -4 |
| Companyweb | OCA/l10n-belgium | 2 | +24 -23 |
| Business Requirement | OCA/business-requirement | 2 | +14 -14 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +0 -2 |
| Impresión de pagaré de Cajamar en A4 | OCA/l10n-spain | 1 | +0 -2 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +1 -1 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +114 -39 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +1 -19 |
| TicketBAI - OSS | OCA/l10n-spain | 1 | +11 -3 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +1 -1 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +1 -19 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +2 -17 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +1 -16 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -4 |
| 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 | +1 -14 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +19 -45 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -16 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +0 -2 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 1 | +13 -0 |
| Delivery SEUR | OCA/l10n-spain | 1 | +0 -2 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +1 -16 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +6 -4 |
| 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 | +2 -26 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 1 | +4 -19 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +2 -2 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +1 -16 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -19 |
| 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 | +7 -48 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +1 -19 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +332 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +19 -15 |
| POS Receipt Hide Price | OCA/pos | 1 | +2 -1 |
| Point Of Sale Default Partner | OCA/pos | 1 | +1 -19 |
| POS - Product Template | OCA/pos | 1 | +1 -16 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +1 -1 |
| PoS Hide Cost and Margin | OCA/pos | 1 | +25 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +6 -15 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +9 -13 |
| Point of Sale Registration QR Code | OCA/pos | 1 | +21 -0 |
| POS Sale and POS Event Sale Session | OCA/pos | 1 | +19 -0 |
| Point of Sale Event Sessions | OCA/pos | 1 | +72 -0 |
| Point of sale - Supplier barcodes | OCA/pos | 1 | +1 -16 |
| POS cash in-out reason | OCA/pos | 1 | +2 -5 |
| POS Sale and POS Event Sale | OCA/pos | 1 | +24 -0 |
| PoS Product Display Default Code | OCA/pos | 1 | +1 -1 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +1 -16 |
| POS Lot Barcode | OCA/pos | 1 | +84 -0 |
| Sale Coupon Validity Notification | OCA/sale-promotion | 1 | +3 -5 |
| Sale Coupon Partner | OCA/sale-promotion | 1 | +7 -7 |
| Generate coupons in another coupon program | OCA/sale-promotion | 1 | +38 -0 |
| Website Sale Coupon Page | OCA/sale-promotion | 1 | +56 -6 |
| Coupon Limit | OCA/sale-promotion | 1 | +24 -170 |
| Sale Coupon Multiplier Free Product | OCA/sale-promotion | 1 | +0 -2 |
| Coupons on Commercial Entity | OCA/sale-promotion | 1 | +25 -0 |
| Coupons Rewards from domain | OCA/sale-promotion | 1 | +0 -2 |
| Coupon Multiplier Free Product | OCA/sale-promotion | 1 | +92 -0 |
| Sale Coupons Rewards from domain | OCA/sale-promotion | 1 | +1 -3 |
| Coupons Selection Wizard | OCA/sale-promotion | 1 | +6 -2 |
| Coupon Limit | OCA/sale-promotion | 1 | +36 -86 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 1 | +1 -16 |
| Link coupons to order lines | OCA/sale-promotion | 1 | +1 -22 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +8 -8 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 1 | +6 -1 |
| Generate coupons in another coupon program in sales | OCA/sale-promotion | 1 | +24 -0 |
| Coupon Financial Risk Compatibility | OCA/sale-promotion | 1 | +0 -2 |
| Coupons multi product criteria in sale | OCA/sale-promotion | 1 | +1 -68 |
| Coupon incompatibilities | OCA/sale-promotion | 1 | +2 -4 |
| Coupons multi gift | OCA/sale-promotion | 1 | +0 -2 |
| Coupons multi gift in sales | OCA/sale-promotion | 1 | +0 -2 |
| Sale Coupon Portal Commercial Partner Applicability | OCA/sale-promotion | 1 | +13 -0 |
| Coupons Suggestions | OCA/sale-promotion | 1 | +1 -1 |
| Coupon Portal | OCA/sale-promotion | 1 | +0 -2 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 1 | +5 -26 |
| Coupons multi product criteria | OCA/sale-promotion | 1 | +5 -7 |
| Code coupon program multiple times | OCA/sale-promotion | 1 | +5 -5 |
| Coupon incompatibilities | OCA/sale-promotion | 1 | +1 -3 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +1 -31 |
| Coupon Mas Mailing | OCA/sale-promotion | 1 | +8 -8 |
| Pending Coupons | OCA/sale-promotion | 1 | +60 -0 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +1 -16 |
| Field Service - Vehicles | OCA/field-service | 1 | +1 -13 |
| Field Service - Skills | OCA/field-service | 1 | +7 -22 |
| Field Service - Sale Stock | OCA/field-service | 1 | +1 -16 |
| Field Service - Delivery | OCA/field-service | 1 | +1 -26 |
| Field Service - Sales Sign | OCA/field-service | 1 | +98 -0 |
| Field Service Sale Note | OCA/field-service | 1 | +25 -0 |
| Field Service - Purchase | OCA/field-service | 1 | +1 -16 |
| Field Service - Sale Order Create Wizard | OCA/field-service | 1 | +123 -0 |
| Field Service - CRM | OCA/field-service | 1 | +1 -26 |
| Field Service Sizes | OCA/field-service | 1 | +1 -12 |
| Field Service - Distribution | OCA/field-service | 1 | +1 -16 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +3 -39 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +1 -22 |
| Field Service - Kanban Info Route | OCA/field-service | 1 | +1 -3 |
| Field Service - Project | OCA/field-service | 1 | +1 -32 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +1 -23 |
| Field Service Equipment Logbook | OCA/field-service | 1 | +194 -0 |
| Field Service Activity | OCA/field-service | 1 | +2 -12 |
| Fieldservice Website Sale - Extra Step | OCA/field-service | 1 | +0 -2 |
| Base Territory | OCA/field-service | 1 | +1 -8 |
| Field Service - Sub-Status | OCA/field-service | 1 | +1 -12 |
| Field Service Location Builder | OCA/field-service | 1 | +1 -2 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +1 -28 |
| Field Service - Repair | OCA/field-service | 1 | +1 -23 |
| Field Service Partner Relations | OCA/field-service | 1 | +1 -25 |
| Fieldservice Availability | OCA/field-service | 1 | +0 -3 |
| Field Service - Calendar | OCA/field-service | 1 | +1 -26 |
| Field Service - Kanban Info | OCA/field-service | 1 | +0 -2 |
| Field Service - Delivery Quantities | OCA/field-service | 1 | +0 -2 |
| Field Service Vehicles - Stock | OCA/field-service | 1 | +0 -2 |
| Field Service - Flow for ISP | OCA/field-service | 1 | +1 -16 |
| FSM Stage Validation | OCA/field-service | 1 | +2 -33 |
| Field Service - Sale Stock Product Tags | OCA/field-service | 1 | +6 -8 |
| Email Brand | OCA/brand | 1 | +1 -2 |
| Account Brand | OCA/brand | 1 | +1 -7 |
| Product Brand Stock | OCA/brand | 1 | +1 -1 |
| Analytic Brand | OCA/brand | 1 | +1 -16 |
| Brand External Report Layout | OCA/brand | 1 | +193 -16 |
| Product Brand Manager | OCA/brand | 1 | +1 -15 |
| Contract Brand | OCA/brand | 1 | +17 -1 |
| BC3 files importer | OCA/vertical-construction | 1 | +3 -17 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -22 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -22 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -22 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -22 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -22 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +1 -25 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +1 -19 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 1 | +1 -19 |
| Attribute Set | OCA/odoo-pim | 1 | +3 -21 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +29 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +1 -6 |
| Product multi-company Stock | OCA/multi-company | 1 | +35 -0 |
| Login All Company | OCA/multi-company | 1 | +1 -1 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +7 -8 |
| Inter Company Invoices | OCA/multi-company | 1 | +14 -35 |
| Product Category multi-company | OCA/multi-company | 1 | +76 -0 |
| Utm Source Multi Company | OCA/multi-company | 1 | +3 -4 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +17 -13 |
| Company Code | OCA/multi-company | 1 | +1 -19 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +1 -3 |
| Email Gateway Multi company | OCA/multi-company | 1 | +1 -19 |
| Mail Template Multi Company | OCA/multi-company | 1 | +1 -16 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +1 -1 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +3 -7 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +6 -24 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +294 -236 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 1 | +24 -9 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +26 -8 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +1 -31 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 1 | +1 -16 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +2 -11 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -22 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +3 -4 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +1 -34 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +1 -16 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +1 -16 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +4 -20 |
| Assign date end in vehicle history | OCA/fleet | 1 | +1 -16 |
| Fleet Vehicle Category | OCA/fleet | 1 | +1 -5 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +1 -16 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +0 -2 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +86 -0 |
| DMS User Role | OCA/dms | 1 | +5 -2 |
| Auto classify files into embedded DMS | OCA/dms | 1 | +0 -2 |
| Dms Attachment Link | OCA/dms | 1 | +1 -1 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +1 -16 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +1 -16 |
| Website Sales Wishlist Archive Cron | OCA/e-commerce | 1 | +28 -0 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 1 | +0 -2 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +1 -1 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 1 | +0 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +1 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +37 -1 |
| Website Sale Block Partner | OCA/e-commerce | 1 | +151 -8 |
| eCommerce product assortment | OCA/e-commerce | 1 | +1 -19 |
| Website Sale Address Format | OCA/e-commerce | 1 | +46 -0 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +30 -0 |
| Website Sale Product Publish Date | OCA/e-commerce | 1 | +31 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +1 -1 |
| eCommerce product attachments | OCA/e-commerce | 1 | +1 -1 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +1 -22 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +1 -19 |
| Website Sale Product Description | OCA/e-commerce | 1 | +1 -16 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Restrict By Pricelist | OCA/e-commerce | 1 | +80 -22 |
| Website Sales Wishlist Menuitem | OCA/e-commerce | 1 | +43 -0 |
| Website Sale Partner Restrict Payment Acquirer | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Order Cancel | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Stock Order Cancel | OCA/e-commerce | 1 | +0 -2 |
| Google Tag Manager Enhanced Conversions | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 1 | +13 -0 |
| Website manual attribute filters | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +10 -24 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +1 -4 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +1 -1 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +0 -2 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| Require login to checkout | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +1 -1 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +0 -2 |
| Lead to Task | OCA/crm | 1 | +1 -1 |
| CRM Industry | OCA/crm | 1 | +1 -16 |
| CRM Partner Assign | OCA/crm | 1 | +5 -7 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +1 -16 |
| Tracking Fields in Partners | OCA/crm | 1 | +1 -19 |
| Sequential Code for Claims | OCA/crm | 1 | +1 -16 |
| Crm Salesperson Planner Sale | OCA/crm | 1 | +0 -2 |
| CRM stage probability | OCA/crm | 1 | +1 -7 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +1 -7 |
| Phonecall planner | OCA/crm | 1 | +0 -2 |
| CRM Only Security Groups | OCA/crm | 1 | +1 -2 |
| CRM location | OCA/crm | 1 | +1 -16 |
| CRM Multicompany Reporting Currency | OCA/crm | 1 | +6 -3 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -15 |
| CRM won reason | OCA/crm | 1 | +117 -0 |
| CRM Claim Types | OCA/crm | 1 | +1 -6 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +1 -16 |
| L10n Br Account Withholding | OCA/l10n-brazil | 1 | +1 -22 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 1 | +1 -16 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +1 -1 |
| CNAB Structure | OCA/l10n-brazil | 1 | +1 -22 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +1 -1 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +1 -16 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +44 -75 |
| NFS-e | OCA/l10n-brazil | 1 | +6 -33 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +1 -16 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +1 -1 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 1 | +14 -15 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +1 -7 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +1 -19 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +1 -1 |
| CT-e | OCA/l10n-brazil | 1 | +1 -43 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +1 -22 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +1 -31 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +18 -3 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +202 -0 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +7 -37 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +1139 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -22 |
| Contract Price Revision | OCA/contract | 1 | +1 -1 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +3 -30 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +1 -10 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +6 -5 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +1 -1 |
| Recurring - Product Contract | OCA/contract | 1 | +4 -35 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +0 -15 |
| OAuth Multi Token | OCA/server-auth | 1 | +1 -4 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -16 |
| Auth API key group | OCA/server-auth | 1 | +0 -3 |
| User's Log Viewer | OCA/server-auth | 1 | +1 -1 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +1 -1 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +1 -16 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +1 -22 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +1 -19 |
| Verify email at signup | OCA/server-auth | 1 | +1 -1 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -16 |
| Auth Signup Partner Company | OCA/server-auth | 1 | +19 -0 |
| LDAP groups assignment | OCA/server-auth | 1 | +1 -10 |
| Auth API key server environment | OCA/server-auth | 1 | +0 -15 |
| Vault - Share | OCA/server-auth | 1 | +10 -16 |
| Partner pricelist search | OCA/partner-contact | 1 | +1 -19 |
| Partners Capital | OCA/partner-contact | 1 | +1 -5 |
| Partner fax | OCA/partner-contact | 1 | +1 -16 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +29 -0 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +1 -16 |
| Contact nationality | OCA/partner-contact | 1 | +1 -16 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -16 |
| Account Partner Company Group | OCA/partner-contact | 1 | +39 -2 |
| Partner Priority | OCA/partner-contact | 1 | +1 -5 |
| Partner second last name | OCA/partner-contact | 1 | +1 -19 |
| Partner Stage | OCA/partner-contact | 1 | +1 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +4 -30 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner labels | OCA/partner-contact | 1 | +1 -19 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +1 -16 |
| Portal User Login Email Change | OCA/partner-contact | 1 | +19 -0 |
| NUTS Regions | OCA/partner-contact | 1 | +2 -9 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +13 -15 |
| Contact gender | OCA/partner-contact | 1 | +1 -16 |
| Partner unique reference | OCA/partner-contact | 1 | +1 -22 |
| Partner External Maps | OCA/partner-contact | 1 | +1 -8 |
| Partner contact access link | OCA/partner-contact | 1 | +1 -16 |
| Partner Manual Rank | OCA/partner-contact | 1 | +1 -3 |
| Partner Company Type | OCA/partner-contact | 1 | +1 -4 |
| Partner language according country | OCA/partner-contact | 1 | +1 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -16 |
| Email Format Checker | OCA/partner-contact | 1 | +1 -22 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -16 |
| Partner Name Hide Parent | OCA/partner-contact | 1 | +34 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +1 -16 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +1 -16 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +0 -15 |
| Partner supplier information | OCA/partner-contact | 1 | +96 -0 |
| Partner Relations | OCA/partner-contact | 1 | +7 -15 |
| Partner Job Position | OCA/partner-contact | 1 | +1 -5 |
| Partner Bank Code | OCA/partner-contact | 1 | +1 -16 |
| Translate Country States | OCA/partner-contact | 1 | +0 -15 |
| Partner Contact Department | OCA/partner-contact | 1 | +1 -5 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -16 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Industry Parent | OCA/partner-contact | 1 | +52 -2 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +1 -16 |
| Contact's Age Range | OCA/partner-contact | 1 | +3 -7 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +1 -1 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +1 -16 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +62 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +1 -28 |
| Partner Contact Role | OCA/partner-contact | 1 | +13 -14 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +1 -1 |
| Res partner journal items link | OCA/partner-contact | 1 | +2 -16 |
| Manage language in contacts | OCA/partner-contact | 1 | +1 -16 |
| Partner Readonly Security | OCA/partner-contact | 1 | +0 -2 |
| Partner CoC | OCA/partner-contact | 1 | +1 -16 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -19 |
| Employee quantity in partners | OCA/partner-contact | 1 | +1 -5 |
| Partner Contact address default | OCA/partner-contact | 1 | +1 -16 |
| Partner Exception | OCA/partner-contact | 1 | +21 -1 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +1 -4 |
| Minimum seats in events | OCA/event | 1 | +6 -2 |
| Event Track Location Overlap | OCA/event | 1 | +1 -7 |
| Event Quick Registration | OCA/event | 1 | +120 -0 |
| Event Registration QR Code | OCA/event | 1 | +37 -0 |
| Event Mail | OCA/event | 1 | +21 -44 |
| Website Event Require Login | OCA/event | 1 | +3 -16 |
| Conditional Events Questions | OCA/event | 1 | +1 -20 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 1 | +13 -0 |
| Website, event and CRM integration | OCA/event | 1 | +0 -2 |
| Reasons for event registrations cancellations | OCA/event | 1 | +1 -4 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +1 -1 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +22 -15 |
| Event cancellation workflows | OCA/event | 1 | +4 -2 |
| Event Registration Mail Compose | OCA/event | 1 | +19 -0 |
| Event Email Reminder | OCA/event | 1 | +0 -2 |
| Create event quotations from opportunities | OCA/event | 1 | +1 -1 |
| Website Event Ticket Published | OCA/event | 1 | +1 -3 |
| Event session cancellation workflows | OCA/event | 1 | +19 -0 |
| Event Sale Sessions | OCA/event | 1 | +42 -51 |
| Website Event Filter City | OCA/event | 1 | +46 -3 |
| CRM Event Category | OCA/event | 1 | +0 -2 |
| HR commissions | OCA/commission | 1 | +2 -2 |
| Sales commissions | OCA/commission | 1 | +125 -0 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +11 -2 |
| Sale Commission Product Criteria | OCA/commission | 1 | +14 -38 |
| Sales commissions from salesman | OCA/commission | 1 | +1 -22 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +1 -4 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +32 -48 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -22 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +3 -20 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Valuation Layer Accounting Date | OCA/stock-logistics-warehouse | 1 | +47 -3 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 1 | +2 -17 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +50 -10 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +1 -25 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +1 -19 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 1 | +41 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +1 -19 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Request Separate Picking | OCA/stock-logistics-warehouse | 1 | +71 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +1 -10 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +1 -4 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +1 -7 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +1 -19 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -19 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +2 -20 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +1 -28 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request BOM | OCA/stock-logistics-warehouse | 1 | +51 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -22 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +2 -31 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +135 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +10 -30 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -22 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -19 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +13 -31 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +1 -22 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +1 -22 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +1 -1 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +9 -26 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +25 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +1 -16 |
| Sale Order Type Quotation Number | OCA/sale-workflow | 1 | +54 -1 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +0 -2 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +1 -4 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -19 |
| Sale Order Line Not Billable | OCA/sale-workflow | 1 | +48 -18 |
| Sell resource bookings | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +1 -16 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +1 -1 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +46 -0 |
| Sale Order Partner Restrict | OCA/sale-workflow | 1 | +3 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +0 -15 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +2 -17 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line price history | OCA/sale-workflow | 1 | +6 -9 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +11 -1 |
| Sale Stock Warehouse Partner | OCA/sale-workflow | 1 | +48 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -16 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +1 -15 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +1 -19 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +1 -16 |
| Pricelist Cache | OCA/sale-workflow | 1 | +1 -13 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +7 -1 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +14 -1 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +0 -2 |
| Sale Invoice No Mail | OCA/sale-workflow | 1 | +19 -0 |
| Sale Warn Option | OCA/sale-workflow | 1 | +1 -3 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +4 -14 |
| Sale Order Priority | OCA/sale-workflow | 1 | +1 -22 |
| Sale Sub State | OCA/sale-workflow | 1 | +165 -0 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +1 -16 |
| Attached products in sales | OCA/sale-workflow | 1 | +1 -16 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 1 | +7 -8 |
| Sale Exception | OCA/sale-workflow | 1 | +1 -15 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +6 -10 |
| Lead Time Range - Sale | OCA/sale-workflow | 1 | +90 -0 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +0 -2 |
| Sale Discount Invoicing | OCA/sale-workflow | 1 | +56 -6 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -19 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +49 -0 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +1 -22 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +1 -16 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -18 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +20 -7 |
| Sale Rental | OCA/sale-workflow | 1 | +16 -38 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +1 -1 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Archive | OCA/sale-workflow | 1 | +1 -16 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +19 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +1 -16 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +1 -19 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -15 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +1 -16 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +24 -8 |
| Sale Semaphore | OCA/sale-workflow | 1 | +0 -2 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +69 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +1 -22 |
| Sale Missing Tracking Tier Validation | OCA/sale-workflow | 1 | +137 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +1 -28 |
| Sale Cancel Confirmed Invoice | OCA/sale-workflow | 1 | +61 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +1 -22 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +1 -16 |
| Sale Credit Points | OCA/sale-workflow | 1 | +346 -79 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +1 -1 |
| Sale product set layout | OCA/sale-workflow | 1 | +44 -7 |
| sale_order_line_note | OCA/sale-workflow | 1 | +1 -16 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +1 -1 |
| Sales Stock Invoice Plan | OCA/sale-workflow | 1 | +13 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +1 -1 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +5 -0 |
| Sale product set | OCA/sale-workflow | 1 | +1 -5 |
| Sale Wishlist | OCA/sale-workflow | 1 | +1 -19 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +5 -23 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +1 -1 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +1 -6 |
| Sale pricelist global rule | OCA/sale-workflow | 1 | +100 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +1 -19 |
| DDMRP Packaging | OCA/ddmrp | 1 | +1 -27 |
| DDMRP Product Replace | OCA/ddmrp | 1 | +1 -10 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +1 -16 |
| Test Base Import Pdf by Template | OCA/edi | 1 | +0 -2 |
| PDF Helper | OCA/edi | 1 | +1 -16 |
| Edi Voxel Secondary Unit Oca | OCA/edi | 1 | +84 -0 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi | 1 | +19 -0 |
| Base Factur-X | OCA/edi | 1 | +1 -16 |
| Base UBL | OCA/edi | 1 | +0 -2 |
| Account Invoice Factur-X | OCA/edi | 1 | +13 -23 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +2 -2 |
| Voxel account invoice oca | OCA/edi | 1 | +26 -12 |
| EDI Backend Partner | OCA/edi | 1 | +1 -19 |
| Account e-invoice Generate | OCA/edi | 1 | +1 -22 |
| Extendable | OCA/rest-framework | 1 | +1 -19 |
| REST Log | OCA/rest-framework | 1 | +16 -0 |
| Graphql Base | OCA/rest-framework | 1 | +1 -1 |
| Model Serializer | OCA/rest-framework | 1 | +1 -16 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +3 -3 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Datamodel | OCA/rest-framework | 1 | +0 -15 |
| GraphQL Demo | OCA/rest-framework | 1 | +1 -1 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +1 -16 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -19 |
| Account Move Template | OCA/account-financial-tools | 1 | +1 -3 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 1 | +8 -30 |
| Account Move Line Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +2 -20 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +2 -2 |
| Residual amount on journal items | OCA/account-financial-tools | 1 | +1 -6 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +1 -19 |
| Stock Account No Auto Reconcile | OCA/account-financial-tools | 1 | +53 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +5 -26 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +44 -7 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +1 -19 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +1 -7 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +138 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +1 -1 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +1 -10 |
| Account netting | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Number | OCA/account-financial-tools | 1 | +1 -22 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +6 -12 |
| Account Chart update OSS | OCA/account-financial-tools | 1 | +19 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +25 -26 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +6 -25 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +19 -0 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -22 |
| Account Move Line Repair Info | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 1 | +1 -1 |
| Costcenter | OCA/account-financial-tools | 1 | +1239 -978 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +1 -19 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +2 -2 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +1 -19 |
| Product Category Product Link | OCA/product-attribute | 1 | +1 -19 |
| Product State | OCA/product-attribute | 1 | +1 -9 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +0 -2 |
| Product Manufacturer | OCA/product-attribute | 1 | +1 -19 |
| Product Dimension | OCA/product-attribute | 1 | +1 -19 |
| Product Stock State | OCA/product-attribute | 1 | +1 -28 |
| Product Order No Name | OCA/product-attribute | 1 | +1 -19 |
| Product Status | OCA/product-attribute | 1 | +1 -22 |
| Product Packaging Type | OCA/product-attribute | 1 | +1 -5 |
| Product ABC Classification | OCA/product-attribute | 1 | +1 -1 |
| Product Multi Price | OCA/product-attribute | 1 | +2 -7 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +1 -26 |
| Pricelist rules list view | OCA/product-attribute | 1 | +1 -1 |
| Product logistics UoM | OCA/product-attribute | 1 | +1 -19 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +0 -2 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Products - Drained Weight | OCA/product-attribute | 1 | +0 -2 |
| Base Product Mass Addition | OCA/product-attribute | 1 | +1 -24 |
| Product Attribute Archive | OCA/product-attribute | 1 | +1 -19 |
| Product ABC Classification | OCA/product-attribute | 1 | +1 -6 |
| Product Custom Info | OCA/product-attribute | 1 | +1 -19 |
| Multiple Images in Products | OCA/product-attribute | 1 | +1 -22 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +0 -2 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +1 -16 |
| Product Restricted Type | OCA/product-attribute | 1 | +2 -2 |
| Product Profile | OCA/product-attribute | 1 | +17 -36 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +1 -10 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +1 -35 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +1 -1 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +6 -4 |
| Product Category Code Unique | OCA/product-attribute | 1 | +1 -3 |
| Nutritional Info | OCA/product-attribute | 1 | +0 -2 |
| Product Category Active | OCA/product-attribute | 1 | +1 -16 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +1 -1 |
| Product Ingredients | OCA/product-attribute | 1 | +188 -0 |
| Product Category Code | OCA/product-attribute | 1 | +1 -16 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +76 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +1 -16 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +1 -16 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +2 -17 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +8 -29 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +1 -16 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +54 -4 |
| Product Variant Default Code | OCA/product-variant | 1 | +1 -28 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +2 -2 |
| Sale order line variant description | OCA/product-variant | 1 | +1 -19 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -19 |
| Product Variant Configurator | OCA/product-variant | 1 | +319 -4 |
| Helpdesk Project | OCA/helpdesk | 1 | +1 -22 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -8 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +4 -22 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +1 -12 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +1 -2 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +5 -5 |
| Maintenance Request Repair | OCA/maintenance | 1 | +1 -19 |
| Maintenance Remote | OCA/maintenance | 1 | +1 -16 |
| Maintenance Plan Employee | OCA/maintenance | 1 | +1 -1 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +1 -19 |
| Maintenance Account | OCA/maintenance | 1 | +1 -22 |
| Maintenance Security | OCA/maintenance | 1 | +0 -2 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +1 -19 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -29 |
| Maintenance Timesheets | OCA/maintenance | 1 | +1 -23 |
| Maintenance Request Employee | OCA/maintenance | 1 | +1 -1 |
| Maintenance Projects | OCA/maintenance | 1 | +6 -22 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +1 -16 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +1 -12 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +1 -19 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +1 -4 |
| Maintenance Settings | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +6 -7 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +1 -19 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +1 -16 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| Maintenance Product | OCA/maintenance | 1 | +1 -28 |
| server configuration environment files | OCA/server-env | 1 | +1 -417 |
| Mail configuration with server_environment | OCA/server-env | 1 | +1 -19 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +19 -0 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +19 -0 |
| Example server configuration environment files repository module | OCA/server-env | 1 | +2 -3 |
| Auth SAML environement | OCA/server-env | 1 | +0 -15 |
| Thai Localization - Expense Tax Operating Unit | OCA/l10n-thailand | 1 | +19 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +48 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +1 -16 |
| Thai Localization - Multicurrency Revaluation Operating Unit | OCA/l10n-thailand | 1 | +19 -0 |
| Thai Localization - Government Purchase Report | OCA/l10n-thailand | 1 | +313 -0 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +89 -0 |
| Thai Localization - Inter Company Tax | OCA/l10n-thailand | 1 | +19 -0 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 1 | +108 -0 |
| Thai Localization - Government Work Acceptance | OCA/l10n-thailand | 1 | +15 -22 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 1 | +1 -16 |
| Thai Localization - Base Location | OCA/l10n-thailand | 1 | +1 -28 |
| Thai Localization - Government Expense | OCA/l10n-thailand | 1 | +250 -0 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +0 -15 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +140 -0 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +120 -0 |
| Thai Localization - Tax Filing | OCA/l10n-thailand | 1 | +605 -0 |
| Employee ID | OCA/hr | 1 | +2 -22 |
| HR Employee Relatives | OCA/hr | 1 | +1 -9 |
| HR Employee Service | OCA/hr | 1 | +1 -16 |
| HR department code | OCA/hr | 1 | +1 -16 |
| HR Branch | OCA/hr | 1 | +1 -16 |
| Hr Contract Employee Calendar Planning | OCA/hr | 1 | +1 -16 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +1 -19 |
| Employee external Partner | OCA/hr | 1 | +1 -1 |
| HR Employee Service from Contracts | OCA/hr | 1 | +1 -16 |
| HR Emergency Contact | OCA/hr | 1 | +4 -5 |
| Announcement | OCA/hr | 1 | +59 -0 |
| HR Holidays Settings | OCA/hr | 1 | +1 -1 |
| Employee Digitized Signature | OCA/hr | 1 | +1 -16 |
| HR Employee SSN & SIN | OCA/hr | 1 | +1 -1 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +1 -19 |
| HR Org Chart Overview | OCA/hr | 1 | +7 -16 |
| Employees study field | OCA/hr | 1 | +1 -1 |
| Employee Age | OCA/hr | 1 | +1 -16 |
| Hr Contract Type | OCA/hr | 1 | +1 -4 |
| Passport Expiration | OCA/hr | 1 | +1 -16 |
| Employee Birth Name | OCA/hr | 1 | +1 -16 |
| HR Employee Birthday Mail | OCA/hr | 1 | +202 -0 |
| HR Contract Multi Jobs | OCA/hr | 1 | +1 -7 |
| Link analytic items and partner | OCA/account-analytic | 1 | +1 -19 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +6 -1 |
| Product Analytic | OCA/account-analytic | 1 | +1 -22 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -24 |
| Partner Analytic | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -16 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +1 -26 |
| Stock Analytic | OCA/account-analytic | 1 | +1 -30 |
| Account Analytic Required | OCA/account-analytic | 1 | +8 -31 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +1 -16 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +9 -20 |
| Account Analytic Parent | OCA/account-analytic | 1 | +1 -16 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -2 |
| Project Task Milestones | OCA/project | 1 | +39 -0 |
| Project Task Dependencies | OCA/project | 1 | +13 -0 |
| Project Task Description Template | OCA/project | 1 | +100 -0 |
| Project Duplicate subtask | OCA/project | 1 | +1 -16 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +85 -39 |
| Projects List View | OCA/project | 1 | +1 -1 |
| Project Parent Task Filter | OCA/project | 1 | +6 -1 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project Task Material | OCA/project | 1 | +1 -5 |
| Project task notes | OCA/project | 1 | +0 -2 |
| Project Stock Product Set | OCA/project | 1 | +1 -5 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +2 -2 |
| Add State field to Project Stages | OCA/project | 1 | +803 -792 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +19 -0 |
| Project Forecast Line Deadline | OCA/project | 1 | +1 -16 |
| Sequential Code for Tasks | OCA/project | 1 | +3 -13 |
| Project Task Required Project | OCA/project | 1 | +48 -0 |
| Project Task Add Very High | OCA/project | 1 | +2 -17 |
| Repair Security | OCA/repair | 1 | +29 -0 |
| Repair Type Sequence | OCA/repair | 1 | +56 -0 |
| Repair Reason | OCA/repair | 1 | +91 -0 |
| Repair Stock Move Restrict Lot | OCA/repair | 1 | +19 -0 |
| Repair Stock Move | OCA/repair | 1 | +1 -22 |
| Repair Type Refurbish | OCA/repair | 1 | +39 -0 |
| MRP Repair Refurbish | OCA/repair | 1 | +1 -31 |
| MRP Repair Refurbish & Repair Stock Move | OCA/repair | 1 | +19 -0 |
| Repair To Sale Order | OCA/repair | 1 | +109 -0 |
| Repair Types Security | OCA/repair | 1 | +13 -0 |
| Repair Type | OCA/repair | 1 | +1 -7 |
| Repair Scrap | OCA/repair | 1 | +226 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +2 -2 |
| MRP Production Date Planned Finished Calendar | OCA/manufacture | 1 | +19 -0 |
| MRP 2 steps consumed qty sync | OCA/manufacture | 1 | +0 -2 |
| MRP Subcontracting (no negative components) | OCA/manufacture | 1 | +25 -0 |
| Mrp Progress Button | OCA/manufacture | 1 | +1 -16 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +15 -2 |
| MRP Workorder Lock Planning | OCA/manufacture | 1 | +72 -0 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +44 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +1 -16 |
| MRP Workorder Reference | OCA/manufacture | 1 | +45 -0 |
| MRP Production Location Picking Type | OCA/manufacture | 1 | +36 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -6 |
| MRP BOM Location | OCA/manufacture | 1 | +1 -22 |
| Mrp Lot On Hand First | OCA/manufacture | 1 | +31 -0 |
| Stock Picking Product Kit Helper | OCA/manufacture | 1 | +4 -5 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +1 -31 |
| MRP Production Serial Matrix | OCA/manufacture | 1 | +1 -4 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +1 -19 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +1 -19 |
| Notes in production orders | OCA/manufacture | 1 | +1 -1 |
| MRP Finished Backorder Product | OCA/manufacture | 1 | +29 -0 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +1 -1 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +1 -22 |
| MRP Workcenter Dashboard | OCA/manufacture | 1 | +0 -2 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +1 -22 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +1 -19 |
| BOM lines with sequence number | OCA/manufacture | 1 | +1 -1 |
| MRP Production Date Planned Finished | OCA/manufacture | 1 | +19 -0 |
| Production Grouped By Product | OCA/manufacture | 1 | +1 -25 |
| MRP Workorder Lot Display | OCA/manufacture | 1 | +1 -1 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +5 -2 |
| Manufacturing Analytic Items | OCA/manufacture | 1 | +1 -25 |
| MRP Production Inject Operation | OCA/manufacture | 1 | +132 -0 |
| MRP production consumtion warning | OCA/manufacture | 1 | +45 -0 |
| MRP Production Split | OCA/manufacture | 1 | +211 -0 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +1 -22 |
| Stock whole kit constraint | OCA/manufacture | 1 | +1 -22 |
| MRP Set Quantity To Reservation | OCA/manufacture | 1 | +0 -2 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +145 -0 |
| MRP Serial Number Propagation (subcontracting) | OCA/manufacture | 1 | +44 -0 |
| MRP Account BOM Attribute Match | OCA/manufacture | 1 | +19 -0 |
| MRP Workcenter Category | OCA/manufacture | 1 | +117 -0 |
| MRP Component Availability Search | OCA/manufacture | 1 | +41 -0 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +0 -2 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -16 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +1 -16 |
| Website Membership Gamification | OCA/vertical-association | 1 | +102 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -22 |
| Membership extension | OCA/vertical-association | 1 | +1 -19 |
| Prorate membership fee | OCA/vertical-association | 1 | +1 -19 |
| Variable period for memberships | OCA/vertical-association | 1 | +2 -20 |
| Maintenance Sign Oca | OCA/sign | 1 | +1 -25 |
| Project Task Sign Oca | OCA/sign | 1 | +1 -25 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +0 -21 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -19 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +1 -19 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +1 -1 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +0 -15 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +2 -8 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +1 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -27 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -16 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -19 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +43 -0 |
| Base Export Async | OCA/queue | 1 | +42 -25 |
| Document Page Group | OCA/knowledge | 1 | +1 -16 |
| Document Page Access Group | OCA/knowledge | 1 | +1 -16 |
| Attachment Zipped Download | OCA/knowledge | 1 | +1 -19 |
| Knowledge | OCA/knowledge | 1 | +1 -19 |
| Document Page Project | OCA/knowledge | 1 | +1 -19 |
| Iran - Accounting | OCA/l10n-iran | 1 | +2336 -465 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +1 -22 |
| Stock Reception Discrepancy Distribution | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +1 -22 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Remote Measure Devices Input on Stock | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +23 -6 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Transfers Lot Info | OCA/stock-logistics-workflow | 1 | +62 -0 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 1 | +26 -0 |
| Stock Force Assign by type | OCA/stock-logistics-workflow | 1 | +44 -0 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 1 | +13 -0 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Operation Manual Lot Selection | OCA/stock-logistics-workflow | 1 | +69 -0 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +54 -2 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +2 -17 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +50 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Move Name From Sale Line | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock Picking Product Availability Search | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +4 -22 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +1 -22 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +34 -0 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 1 | +30 -0 |
| Stock Move Consumable Location From Putaway | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +1 -22 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Valuation Fifo Lot | OCA/stock-logistics-workflow | 1 | +39 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +3 -11 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Production Lot Traceability | OCA/stock-logistics-workflow | 1 | +76 -0 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +452 -345 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Start | OCA/stock-logistics-workflow | 1 | +15 -3 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +4 -27 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -4 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Management System - Review Survey | OCA/management-system | 1 | +0 -22 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -16 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +1 -16 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +1 -16 |
| Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +1 -19 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -31 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +1 -19 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +1 -5 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Action Template | OCA/management-system | 1 | +1 -4 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +1 -16 |
| Management System - Partner | OCA/management-system | 1 | +1 -16 |
| Hazard Risk | OCA/management-system | 1 | +1 -10 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +2 -16 |
| Management System - Action Efficacy | OCA/management-system | 1 | +2 -17 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +19 -0 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +0 -2 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +0 -2 |
| Weighing assistant configure lots on creations | OCA/stock-weighing | 1 | +26 -0 |
| Weighing deferred label printing | OCA/stock-weighing | 1 | +38 -0 |
| Weighing assistant and secondary units | OCA/stock-weighing | 1 | +0 -27 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +0 -2 |
| Weighing auto package | OCA/stock-weighing | 1 | +34 -0 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +5 -0 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +0 -2 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +24 -0 |
| Storage Image Import | OCA/storage | 1 | +1 -19 |
| Import Storage product image | OCA/storage | 1 | +2 -3 |
| Storage Backend SFTP | OCA/storage | 1 | +82 -0 |
| Storage Image Product Brand | OCA/storage | 1 | +1 -7 |
| Storage Image Backend Migration | OCA/storage | 1 | +1 -1 |
| Storage Thumbnail | OCA/storage | 1 | +2 -13 |
| Storage Backend S3 | OCA/storage | 1 | +1 -16 |
| Storage Media | OCA/storage | 1 | +1 -16 |
| Storage File | OCA/storage | 1 | +1 -8 |
| Storage Image | OCA/storage | 1 | +1 -18 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +1 -32 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +1 -16 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +1 -1 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +1 -22 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +46 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +13 -0 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +1 -22 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +0 -2 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +1 -16 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Exception | OCA/account-invoicing | 1 | +1 -10 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 1 | +1 -34 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +1 -13 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +1 -16 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +4 -2 |
| Account invoice line description | OCA/account-invoicing | 1 | +1 -19 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 1 | +63 -0 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +2 -26 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +1 -19 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +5 -6 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +123 -0 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +40 -16 |
| Account Invoice Payment Retention | OCA/account-invoicing | 1 | +78 -29 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +6 -4 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +1 -16 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +8 -7 |
| Force Invoice Number | OCA/account-invoicing | 1 | +1 -16 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +1 -19 |
| Account Move Sent Usability | OCA/account-invoicing | 1 | +25 -0 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +2 -3 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 1 | +4 -4 |
| Account invoice refund line | OCA/account-invoicing | 1 | +1 -16 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +1 -1 |
| Restrict Invoice created from SO | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +1 -7 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +1 -16 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +1 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -19 |
| Account invoice tax note | OCA/account-invoicing | 1 | +0 -18 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 1 | +29 -0 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +0 -2 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +1 -16 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +1 -1 |
| Receipts Journals | OCA/account-invoicing | 1 | +40 -11 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +1 -19 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +1 -3 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Search Line | OCA/account-invoicing | 1 | +19 -0 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +0 -2 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +71 -0 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +2 -2 |
| Purchases order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -2 |
| Account Move Sub State | OCA/account-invoicing | 1 | +96 -0 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +1 -16 |
| Account Warn Option | OCA/account-invoicing | 1 | +1 -3 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +1 -31 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -2 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +34 -0 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +1 -19 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +1 -3 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +79 -0 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +1 -19 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +1 -25 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 1 | +24 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +19 -20 |
| Make Delivery Text Properties Translatable | OCA/delivery-carrier | 1 | +24 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +37 -13 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +1 -19 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +1 -19 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -3 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +1 -19 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +31 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +3 -3 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +1 -4 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -16 |
| Date & Time Formatter | OCA/server-tools | 1 | +1 -21 |
| Base Custom Info | OCA/server-tools | 1 | +2 -52 |
| Base Kanban Stage State | OCA/server-tools | 1 | +27 -3 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +1 -1 |
| Tracking Manager | OCA/server-tools | 1 | +1 -41 |
| Base Sequence Option | OCA/server-tools | 1 | +1 -13 |
| Image URLs from HTML field | OCA/server-tools | 1 | +1 -21 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +1 -21 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Base Time Window | OCA/server-tools | 1 | +3 -12 |
| Multiple images base | OCA/server-tools | 1 | +1 -5 |
| Fetchmail Incoming Log Test | OCA/server-tools | 1 | +13 -0 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +1 -21 |
| JSONifier | OCA/server-tools | 1 | +4 -8 |
| Base Translation Field Label | OCA/server-tools | 1 | +1 -1 |
| Sequence from Python expression | OCA/server-tools | 1 | +1 -21 |
| Kanban - Stage Support | OCA/server-tools | 1 | +5 -8 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Module Analysis | OCA/server-tools | 1 | +8 -8 |
| Conditional Images | OCA/server-tools | 1 | +12 -13 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -7 |
| Attachment Unindex Content | OCA/server-tools | 1 | +1 -16 |
| Monitoring | OCA/server-tools | 1 | +294 -0 |
| Module Auto Update | OCA/server-tools | 1 | +0 -2 |
| Base Technical User | OCA/server-tools | 1 | +1 -21 |
| Base Cron Exclusion | OCA/server-tools | 1 | +1 -16 |
| Time Parameter | OCA/server-tools | 1 | +31 -12 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 1 | +12 -28 |
| Attendance generation for missing days with installed contract | OCA/hr-attendance | 1 | +19 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +19 -0 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +1 -30 |
| Hr Attendance Geolocation | OCA/hr-attendance | 1 | +24 -22 |
| Attendance generation for missing days | OCA/hr-attendance | 1 | +62 -0 |
| Hr attendance rest time included | OCA/hr-attendance | 1 | +50 -2 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -16 |
| HR Attendance Overtime Manual | OCA/hr-attendance | 1 | +33 -7 |
| Expense allows Excluded Taxes | OCA/hr-expense | 1 | +29 -0 |
| Expense Exception | OCA/hr-expense | 1 | +1 -10 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -21 |
| Expense Tax Adjustment | OCA/hr-expense | 1 | +34 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +1 -25 |
| Expense Sequence Option | OCA/hr-expense | 1 | +1 -19 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +1 -16 |
| Sale Expense Manual Re-invoice | OCA/hr-expense | 1 | +152 -0 |
| HR Expense one2many widget | OCA/hr-expense | 1 | +1 -16 |
| HR Expense Portal | OCA/hr-expense | 1 | +1 -1 |
| Expense Report Sub State | OCA/hr-expense | 1 | +5 -22 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 1 | +1 -19 |
| Sale Expense Auto Re-invoice at cost | OCA/hr-expense | 1 | +24 -0 |
| Select Expense Journal | OCA/hr-expense | 1 | +1 -16 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +0 -2 |
| HR Expense Cancel Confirm | OCA/hr-expense | 1 | +44 -0 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 1 | +1 -19 |
| Hr expense cancel | OCA/hr-expense | 1 | +4 -14 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +1 -16 |
| Self Approve Leaves | OCA/hr-holidays | 1 | +19 -0 |
| Hr holidays calendar events privacy | OCA/hr-holidays | 1 | +49 -0 |
| HR Holidays Public (overtime) | OCA/hr-holidays | 1 | +19 -0 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +0 -2 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -11 |
| Holidays natural period | OCA/hr-holidays | 1 | +6 -22 |
| Web Archive Date | OCA/server-ux | 1 | +9 -1 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +1 -19 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +2 -14 |
| User Locale Settings | OCA/server-ux | 1 | +1 -25 |
| Default Multi User | OCA/server-ux | 1 | +1 -16 |
| Optional CSV import | OCA/server-ux | 1 | +1 -16 |
| Base Recurrence | OCA/server-ux | 1 | +1 -16 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -16 |
| Date Range Account | OCA/server-ux | 1 | +1 -1 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +1 -16 |
| Base Archive Date | OCA/server-ux | 1 | +1 -1 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +1 -1 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +1 -4 |
| Base Warn Option | OCA/server-ux | 1 | +10 -2 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +1 -17 |
| Filter Multi User | OCA/server-ux | 1 | +1 -16 |
| Optional quick create | OCA/server-ux | 1 | +2 -17 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -4 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +1 -22 |
| Base multi branch company | OCA/server-ux | 1 | +178 -0 |
| Check Digit on Sequences | OCA/server-ux | 1 | +1 -16 |
| Chained Swapper | OCA/server-ux | 1 | +0 -2 |
| Base Cancel Confirm | OCA/server-ux | 1 | +7 -4 |
| Restrict records duplicating | OCA/server-ux | 1 | +1 -1 |
| Manage model export profiles | OCA/server-ux | 1 | +4 -39 |
| Base Field Deprecated | OCA/server-ux | 1 | +30 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +1 -16 |
| Template Content Swapper | OCA/server-ux | 1 | +1 -1 |
| Technical features group | OCA/server-ux | 1 | +1 -19 |
| Base Revision (abstract) | OCA/server-ux | 1 | +1 -16 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +1 -16 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +1 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +1 -19 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +1 -22 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +2 -7 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +1 -19 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +1 -22 |
| Sale margin sync | OCA/margin-analysis | 1 | +1 -16 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +0 -2 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -16 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +1 -19 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +1 -8 |
| Client side message boxes | OCA/web | 1 | +2 -2 |
| Web Hide User Menu Item | OCA/web | 1 | +23 -0 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| Web Widget Text Markdown | OCA/web | 1 | +1 -1 |
| Web Widget JSON Graph | OCA/web | 1 | +13 -0 |
| Drop target support | OCA/web | 1 | +1 -1 |
| Web timeline | OCA/web | 1 | +1 -16 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Group Expand Buttons | OCA/web | 1 | +1 -1 |
| Dynamic Dropdown Widget | OCA/web | 1 | +1 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +1 -1 |
| Web Widget Numeric Step | OCA/web | 1 | +1 -1 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Web Widget - Image Download | OCA/web | 1 | +1 -1 |
| Simple many2one widget | OCA/web | 1 | +1 -1 |
| Web Remember Tree Column Width | OCA/web | 1 | +13 -0 |
| web_action_conditionable | OCA/web | 1 | +1 -1 |
| Web Sheet Full Width | OCA/web | 1 | +1 -1 |
| Filter Button | OCA/web | 1 | +13 -0 |
| Widget Char size | OCA/web | 1 | +1 -1 |
| Chatter Position | OCA/web | 1 | +34 -0 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Web Environment Ribbon | OCA/web | 1 | +1 -16 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +13 -0 |
| Web Select All Companies | OCA/web | 1 | +3 -3 |
| Web Send Message as Popup | OCA/web | 1 | +1 -1 |
| Web Widget Child Selector | OCA/web | 1 | +1 -1 |
| Web URL widget advanced | OCA/web | 1 | +1 -1 |
| List Range Selection | OCA/web | 1 | +1 -1 |
| Web M2X Options Manager | OCA/web | 1 | +2 -16 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +1 -1 |
| Web Disable Export Group | OCA/web | 1 | +9 -12 |
| Progressive web application | OCA/web | 1 | +1 -16 |
| Web Domain Field | OCA/web | 1 | +1 -1 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +2 -2 |
| Web View Calendar List | OCA/web | 1 | +1 -8 |
| Web Widget mpld3 Chart | OCA/web | 1 | +7 -1 |
| Email CC and BCC | OCA/social | 1 | +117 -0 |
| Mail Save As Template Security | OCA/social | 1 | +27 -0 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 1 | +1 -19 |
| Mail parent recipient | OCA/social | 1 | +43 -0 |
| Mail Activity Creator | OCA/social | 1 | +1 -16 |
| Preview audio files | OCA/social | 1 | +1 -1 |
| Mail Outbound Static | OCA/social | 1 | +0 -17 |
| Resend mass mailings | OCA/social | 1 | +1 -16 |
| Autogenerated headers | OCA/social | 1 | +1 -1 |
| Drag & drop emails to Odoo | OCA/social | 1 | +2 -20 |
| Mail tracking for mass mailing | OCA/social | 1 | +1 -33 |
| Mail Autosubscribe | OCA/social | 1 | +1 -10 |
| Mail Activity Partner | OCA/social | 1 | +1 -16 |
| Mass mailing event | OCA/social | 1 | +1 -13 |
| Mail Forward Message | OCA/social | 1 | +21 -2 |
| Mail Debrand | OCA/social | 1 | +1 -19 |
| Mail Print Message | OCA/social | 1 | +0 -2 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +9 -16 |
| Mail Partner Opt Out | OCA/social | 1 | +1 -16 |
| Mail Notification Custom Subject | OCA/social | 1 | +1 -4 |
| Improved tracking value change | OCA/social | 1 | +8 -9 |
| Allow to unsubscribe discretely from an event | OCA/social | 1 | +1 -1 |
| Attachment MIME Type Restriction | OCA/social | 1 | +96 -0 |
| Mail Send Confirmation | OCA/social | 1 | +44 -0 |
| Mail Preview | OCA/social | 1 | +1 -1 |
| Outgoing Email by Model | OCA/social | 1 | +50 -0 |
| Mail Activity on Fetchmail with Team Activity | OCA/social | 1 | +19 -0 |
| Link partners with mass-mailing | OCA/social | 1 | +1 -19 |
| Mail Preview | OCA/social | 1 | +1 -16 |
| Base User Signature | OCA/social | 1 | +5 -4 |
| QWeb for email templates | OCA/social | 1 | +7 -17 |
| Mail - Send Email Copy | OCA/social | 1 | +1 -16 |
| Restrict follower selection | OCA/social | 1 | +1 -22 |
| Mail Message Restrict | OCA/social | 1 | +46 -2 |
| Mail No user Assign Notification | OCA/social | 1 | +0 -2 |
| Deferred Message Posting | OCA/social | 1 | +31 -0 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +31 -4 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 1 | +44 -0 |
| Purchase Representative | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Deposit - Analytic | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase Request Sub State | OCA/purchase-workflow | 1 | +2 -19 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +69 -0 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 1 | +3 -10 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +1 -25 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Merge | OCA/purchase-workflow | 1 | +138 -0 |
| Purchase - Receipt Percentage | OCA/purchase-workflow | 1 | +2 -3 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +3 -17 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -25 |
| Purchase - Order Qty By Product Category | OCA/purchase-workflow | 1 | +14 -9 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +2 -5 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Receipt Expectation - Manual | OCA/purchase-workflow | 1 | +2 -6 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 1 | +1 -10 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +1 -8 |
| Purchase Exception | OCA/purchase-workflow | 1 | +0 -9 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +1 -22 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +25 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +2 -28 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +7 -31 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Fully Invoiced | OCA/purchase-workflow | 1 | +50 -0 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +3 -18 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +8 -1 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +1 -31 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +86 -15 |
| Stock Picking Batch Purchase Price Update | OCA/purchase-workflow | 1 | +13 -0 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Line - Qty To Receive | OCA/purchase-workflow | 1 | +2 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +1 -22 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +6 -12 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 1 | +1 -16 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +1 -25 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +64 -0 |
| Subcontracted service | OCA/purchase-workflow | 1 | +1 -22 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase - Total Ordered Qty | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +0 -15 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 1 | +25 -0 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 1 | +1 -16 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +1 -6 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +4 -15 |
| Purchase Fully Received | OCA/purchase-workflow | 1 | +30 -0 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +1 -14 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +11 -1 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +8 -3 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +1 -16 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +1 -19 |
| Calendar - Import ics | OCA/calendar | 1 | +120 -0 |
| Calendar - Export ics | OCA/calendar | 1 | +91 -0 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +2 -3 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -23 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +6 -20 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +1 -3 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +1 -22 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +10 -32 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +1 -19 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +5 -25 |
| Timesheet Sheet - Begin/End Hours | OCA/timesheet | 1 | +1 -35 |
| HR Employee Cost History | OCA/timesheet | 1 | +151 -6 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +1 -22 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +1 -16 |
| Time Type in Timesheet | OCA/timesheet | 1 | +1 -7 |
| Manage products representing employees | OCA/timesheet | 1 | +1 -16 |
| Payment Term Extension | OCA/account-payment | 1 | +3 -12 |
| Payment Term Security | OCA/account-payment | 1 | +2 -2 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +1 -16 |
| Sale Payment Term Security | OCA/account-payment | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +28 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +11 -2 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Payment Term Restriction | OCA/account-payment | 1 | +2 -2 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +1 -19 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -19 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +1 -19 |
| Account Payment Term Partner Holiday | OCA/account-payment | 1 | +9 -9 |
| Accounting Payment Access | OCA/account-payment | 1 | +3 -4 |
| Account Check Date | OCA/account-payment | 1 | +1 -32 |
| Account Payment Return Import | OCA/account-payment | 1 | +1 -7 |
| Account Check Report | OCA/account-payment | 1 | +3 -19 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +9 -11 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +0 -2 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +35 -15 |
| Account Check Payee | OCA/account-payment | 1 | +1 -19 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +28 -14 |
| Account Payment Batch Processing | OCA/account-payment | 1 | +1 -4 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +422 -0 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 1 | +2436 -0 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -8 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +1 -16 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +3 -21 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +3 -4 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +1 -25 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +1 -22 |
| Product Warranty | OCA/rma | 1 | +2 -12 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +2 -2 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +1 -22 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 1 | +0 -24 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +1 -16 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +1 -16 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +1 -7 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +1 -1 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -16 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -5 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +70 -60 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +1 -19 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +4 -23 |
| Account Cut-off Accrual Picking | OCA/account-closing | 1 | +5 -26 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -16 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +0 -2 |
| Sale Product Pack | OCA/product-pack | 1 | +6 -27 |
| Stock product Pack | OCA/product-pack | 1 | +1 -22 |
| Sale Financial Risk Confirm Action | OCA/credit-control | 1 | +0 -2 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -16 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -19 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -16 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +1 -16 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +92 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +1 -16 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +3 -16 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Mode | OCA/bank-payment | 1 | +16 -51 |
| Account Payment Purchase | OCA/bank-payment | 1 | +5 -23 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -19 |
| Report Async | OCA/reporting-engine | 1 | +37 -39 |
| SQL Export Excel | OCA/reporting-engine | 1 | +0 -45 |
| SQL Export Mail | OCA/reporting-engine | 1 | +2 -4 |
| XML Reports | OCA/reporting-engine | 1 | +1 -19 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -16 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -5 |
| Report Qweb Decimal Place | OCA/reporting-engine | 1 | +41 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +9 -30 |
| Board Eval Context | OCA/reporting-engine | 1 | +19 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +24 -12 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -38 |
| SQL Export | OCA/reporting-engine | 1 | +0 -38 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +1 -7 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +0 -6 |
| Web QR Manager | OCA/reporting-engine | 1 | +1 -16 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +3 -25 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Report Customer Lead | OCA/sale-reporting | 1 | +24 -0 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +6 -3 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +1 -1 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 1 | +1 -3 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +1 -1 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +10 -28 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +1 -16 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered Volume | OCA/sale-reporting | 1 | +1 -3 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -16 |
| Connector | OCA/connector | 1 | +166 -612 |
| Components Events | OCA/connector | 1 | +19 -0 |
| Components | OCA/connector | 1 | +0 -18 |
| Connector Tests | OCA/connector | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Website Forum Subscription | OCA/website | 1 | +1 -1 |
| Website Cookiefirst | OCA/website | 1 | +1 -19 |
| Website Snippet OpenStreetMap | OCA/website | 1 | +184 -0 |
| Quick answer for website contact form | OCA/website | 1 | +3 -2 |
| Website Whatsapp | OCA/website | 1 | +72 -0 |
| Matomo analytics | OCA/website | 1 | +51 -13 |
| Website Snippet Dynamic Link | OCA/website | 1 | +201 -0 |
| Google Tag Manager | OCA/website | 1 | +1 -19 |
| Website Breadcrumbs | OCA/website | 1 | +1 -1 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Website Login Required | OCA/website | 1 | +1 -5 |
| Website Local Font | OCA/website | 1 | +92 -0 |
| Marginless Gallery Snippet | OCA/website | 1 | +15 -1 |
| Website Form Require Legal | OCA/website | 1 | +0 -2 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +0 -2 |
| Big Buttons Snippet | OCA/website | 1 | +1 -1 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +1 -1 |
| Website Cookiebot | OCA/website | 1 | +1 -1 |
| Account Comments | OCA/account-invoice-reporting | 1 | +1 -16 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +1 -19 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -6 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +1 -16 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +3 -18 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -16 |
| Account Invoice Report UTM | OCA/account-invoice-reporting | 1 | +34 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +2 -2 |
| OTE for Ecuador | OCA/l10n-ecuador | 1 | +1209 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +196 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +2 -2 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +1 -16 |
| Partner EDI code | OCA/l10n-finland | 1 | +1 -11 |
| DATEV | OCA/l10n-germany | 1 | +218 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -2 |
| Printer ZPL II | OCA/report-print-send | 1 | +33 -2 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +1 -16 |
| Account Tax UNECE | OCA/community-data-files | 1 | +1 -25 |
| Account Payment UNECE | OCA/community-data-files | 1 | +1 -19 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -16 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +0 -15 |
| Product FAO Fishing | OCA/community-data-files | 1 | +0 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -16 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +6 -1 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +118 -9 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +6 -4 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +11 -12 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +1 -7 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +1 -16 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +14 -9 |
| Stock picking report internal delivery address | OCA/stock-logistics-reporting | 1 | +19 -0 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -19 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +18 -4 |
| Stock Picking Auto Print | OCA/stock-logistics-reporting | 1 | +46 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +1 -9 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +1 -16 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +15 -30 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +163 -136 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +13 -23 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +1 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +2 -10 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +1 -27 |
| France sale Ecotaxe | OCA/l10n-france | 1 | +40 -0 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +1 -16 |
| DAS2 | OCA/l10n-france | 1 | +39 -58 |
| France Custom Ecotaxe - Manage on Products | OCA/l10n-france | 1 | +46 -0 |
| L10n FR Chorus | OCA/l10n-france | 1 | +102 -90 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +11 -24 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -11 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +1 -19 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +1 -1 |
| External Database Source - SAP - Hana | OCA/server-backend | 1 | +19 -0 |
| Base External System | OCA/server-backend | 1 | +1 -34 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +291 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +1 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -2 |
| External Database Source - SQLite | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +1 -5 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +1 -16 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Access all OUs' MIS Builder | OCA/operating-unit | 1 | +1 -1 |
| Project with Operating Units | OCA/operating-unit | 1 | +1 -19 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +6 -24 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +1 -1 |
| HR Operating Unit | OCA/operating-unit | 1 | +1 -19 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +1 -28 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +10 -9 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +1 -1 |
| Purchase Stock Operating Unit | OCA/operating-unit | 1 | +32 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -16 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +1 -16 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Access all OUs' Employees | OCA/operating-unit | 1 | +19 -0 |
| Contract Operating Unit | OCA/operating-unit | 1 | +1 -16 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Deposit | OCA/operating-unit | 1 | +19 -0 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +8 -19 |
| Asset Transfer - Operating Units | OCA/operating-unit | 1 | +30 -0 |
| Access all OUs' Accounting | OCA/operating-unit | 1 | +19 -0 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 1 | +1 -22 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +1 -19 |
| Asset with Operating Units | OCA/operating-unit | 1 | +2 -31 |
| Access all OUs' Expenses | OCA/operating-unit | 1 | +1 -1 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -16 |
| Access all Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Access all OUs' MRP | OCA/operating-unit | 1 | +19 -0 |
| connector_elasticsearch | OCA/search-engine | 1 | +12 -15 |
| Connector Search Engine | OCA/search-engine | 1 | +21 -43 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +1 -7 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +37 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +6 -1 |
| MIS Builder Budget Contributions | OCA/mis-builder-contrib | 1 | +1 -3 |
| Survey answer generation | OCA/survey | 1 | +0 -2 |
| Survey company rules | OCA/survey | 1 | +24 -0 |
| Survey placeholder | OCA/survey | 1 | +30 -0 |
| Update generated partner on next survey | OCA/survey | 1 | +142 -0 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Survey Question Type Binary Result Mail | OCA/survey | 1 | +19 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +0 -2 |
| Survey legal terms | OCA/survey | 1 | +18 -1 |
| Survey Partner Representative | OCA/survey | 1 | +117 -0 |
| Survey binary question type | OCA/survey | 1 | +12 -5 |
| Link between resource bookings and surveys | OCA/survey | 1 | +1 -1 |
| Survey XLSX | OCA/survey | 1 | +1 -19 |
| Survey Result Mail | OCA/survey | 1 | +0 -2 |
| Survey Certification Py3o | OCA/survey | 1 | +50 -0 |
| Server environment for JIRA Connector | OCA/connector-jira | 1 | +16 -1 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +1 -1 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +1 -1 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 1 | +1 -1 |
| IoT Input | OCA/iot | 1 | +1 -4 |
| Iot Custom Field Oca | OCA/iot | 1 | +1 -16 |
| IoT Rule | OCA/iot | 1 | +352 -0 |
| IoT AMQP | OCA/iot | 1 | +1 -10 |
| IoT Output | OCA/iot | 1 | +1 -7 |
| IoT Base | OCA/iot | 1 | +1 -1 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +1 -16 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +1 -16 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -19 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 1 | +10 -17 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -16 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +2 -20 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +6 -92 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +8 -9 |
| Estonia - Accounting | OCA/l10n-estonia | 1 | +44 -0 |
| Website Sale Slides Order Line Link | OCA/e-learning | 1 | +39 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 71 | +2939 -2094 |
| PMS (Property Management System) | OCA/pms | 52 | +3295 -1063 |
| Shopfloor | OCA/wms | 44 | +761 -94 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 43 | +524 -599 |
| NF-e | OCA/l10n-brazil | 38 | +4802 -690 |
| EDI | OCA/edi | 26 | +760 -110 |
| Brazilian Localization Sale | OCA/l10n-brazil | 25 | +416 -88 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 24 | +457 -55 |
| Brazilian Localization Contract | OCA/l10n-brazil | 23 | +399 -53 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 23 | +411 -47 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 22 | +2004 -188 |
| Brazilian Payment Order | OCA/l10n-brazil | 21 | +1033 -769 |
| Brazilian Localization Repair | OCA/l10n-brazil | 21 | +1074 -386 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 19 | +687 -184 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 19 | +252 -77 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 18 | +4215 -634 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 17 | +84 -18 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 16 | +1747 -27 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 16 | +166 -172 |
| Brazilian Localization HR | OCA/l10n-brazil | 16 | +169 -109 |
| ITA - Documento di trasporto | OCA/l10n-italy | 16 | +474 -32 |
| Track record changesets | OCA/server-tools | 16 | +267 -90 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 15 | +200 -75 |
| DDMRP | OCA/ddmrp | 14 | +343 -83 |
| France VAT Return | OCA/l10n-france | 14 | +2374 -350 |
| AEAT Base | OCA/l10n-spain | 13 | +267 -0 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 13 | +586 -662 |
| PMS Spanish Adaptation | OCA/pms | 13 | +861 -92 |
| Stock Request | OCA/stock-logistics-warehouse | 12 | +36 -35 |
| Helpdesk Management | OCA/helpdesk | 12 | +230 -66 |
| Account Payment Order | OCA/bank-payment | 12 | +126 -189 |
| Romania - Stock Accounting | OCA/l10n-romania | 11 | +362 -71 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 11 | +65 -66 |
| ITA - Intrastat | OCA/l10n-italy | 11 | +27633 -7082 |
| Account Financial Reports | OCA/account-financial-reporting | 11 | +77 -13 |
| Romania - DVI | OCA/l10n-romania | 10 | +1109 -59 |
| Improved Name Search | OCA/server-tools | 10 | +109 -35 |
| Brazilian Localization Base | OCA/l10n-brazil | 9 | +261 -154 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 9 | +317 -15 |
| Maintenance Plan | OCA/maintenance | 9 | +247 -27 |
| Delivery GLS-ASM | OCA/l10n-spain | 8 | +304 -59 |
| Document Management System | OCA/dms | 8 | +28 -31 |
| MDFe | OCA/l10n-brazil | 8 | +6963 -28 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 8 | +366 -164 |
| MRP Multi Level | OCA/manufacture | 8 | +72 -10 |
| Payroll | OCA/payroll | 8 | +335 -198 |
| AEAT modelo 347 | OCA/l10n-spain | 7 | +60 -42 |
| Field Service | OCA/field-service | 7 | +91 -105 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +515 -34 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +1188 -202 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 7 | +90 -25 |
| CT-e | OCA/l10n-brazil | 7 | +7056 -37 |
| NF-e abstract models | OCA/l10n-brazil | 7 | +4580 -3041 |
| Sale Blanket Orders | OCA/sale-workflow | 7 | +86 -54 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 7 | +201 -111 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 7 | +203 -26 |
| EDI endpoint | OCA/edi | 7 | +88 -5 |
| Sign Oca | OCA/sign | 7 | +1114 -15 |
| Job Queue | OCA/queue | 7 | +88 -13 |
| Delivery Schenker | OCA/delivery-carrier | 7 | +117 -3 |
| Time Parameter | OCA/server-tools | 7 | +247 -32 |
| Base Tier Validation | OCA/server-ux | 7 | +76 -9 |
| Partner Statement | OCA/account-financial-reporting | 7 | +280 -97 |
| DAS2 | OCA/l10n-france | 7 | +41 -74 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +68 -96 |
| TicketBAI | OCA/l10n-spain | 6 | +18 -28 |
| Creación de Facturae | OCA/l10n-spain | 6 | +40 -87 |
| Romania - Localization Config | OCA/l10n-romania | 6 | +515 -180 |
| Romania - Stock Report | OCA/l10n-romania | 6 | +673 -99 |
| Product SupplierInfo Intercompany | OCA/multi-company | 6 | +213 -18 |
| Subscription management | OCA/contract | 6 | +215 -14 |
| Sales commissions | OCA/commission | 6 | +70 -29 |
| ITA - Inversione contabile | OCA/l10n-italy | 6 | +120 -74 |
| Edi Account | OCA/edi | 6 | +75 -11 |
| Edi Stock Oca | OCA/edi | 6 | +80 -15 |
| BOM Attribute Match | OCA/manufacture | 6 | +110 -12 |
| Email tracking | OCA/social | 6 | +77 -4 |
| Account Payment Order Notification | OCA/bank-payment | 6 | +28 -31 |
| Shopfloor Base | OCA/wms | 6 | +242 -1 |
| Connector Search Engine | OCA/search-engine | 6 | +118 -20 |
| Cooperators | OCA/cooperative | 6 | +166 -73 |
| Envío de Facturae a FACe | OCA/l10n-spain | 5 | +65 -36 |
| TicketBAI - API | OCA/l10n-spain | 5 | +39 -8 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 5 | +20 -5 |
| Attribute Set | OCA/odoo-pim | 5 | +769 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +165 -9 |
| L10n Br Portal | OCA/l10n-brazil | 5 | +114 -29 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 5 | +250 -27 |
| Fechamento fiscal do período | OCA/l10n-brazil | 5 | +568 -33 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 5 | +449 -16 |
| Recurring - Contracts Management | OCA/contract | 5 | +137 -0 |
| Endpoint | OCA/web-api | 5 | +281 -11 |
| Sale Commission Product Criteria | OCA/commission | 5 | +421 -24 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 5 | +129 -16 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 5 | +17 -15 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 5 | +50 -11 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 5 | +168 -137 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 5 | +30 -13 |
| Account Invoice Import | OCA/edi | 5 | +57 -24 |
| EDI Purchase | OCA/edi | 5 | +90 -1 |
| Account Invoice Import Simple PDF | OCA/edi | 5 | +61 -8 |
| HR Course | OCA/hr | 5 | +128 -21 |
| HR Attendance Reason | OCA/hr-attendance | 5 | +35 -9 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 5 | +238 -14 |
| Shipment Advice | OCA/stock-logistics-transport | 5 | +55 -18 |
| Stock Warehouse Flow | OCA/wms | 5 | +437 -2 |
| Stock Available to Promise Release | OCA/wms | 5 | +187 -24 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +58 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +108 -7 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +55 -10 |
| Romania - Payment to Statement | OCA/l10n-romania | 4 | +178 -38 |
| Connector Importer | OCA/connector-interfaces | 4 | +133 -0 |
| Inter Company Invoices | OCA/multi-company | 4 | +94 -3 |
| DMS Field | OCA/dms | 4 | +32 -18 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +40 -18 |
| L10n Br Account Withholding | OCA/l10n-brazil | 4 | +123 -1 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 4 | +397 -29 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 4 | +66 -18 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +40 -12 |
| Common EDI fiscal features | OCA/l10n-brazil | 4 | +919 -1 |
| NFS-e | OCA/l10n-brazil | 4 | +72 -29 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +399 -14 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 4 | +114 -19 |
| Vault | OCA/server-auth | 4 | +70 -10 |
| Sales commissions based on paid amount | OCA/commission | 4 | +416 -9 |
| Sales Commissions Agent Restrict | OCA/commission | 4 | +28 -21 |
| Sale Commission Product Criteria Domain | OCA/commission | 4 | +272 -7 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +154 -78 |
| Pricelist Cache | OCA/sale-workflow | 4 | +107 -11 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 4 | +371 -6 |
| Account Invoice Import Invoice2data | OCA/edi | 4 | +38 -14 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +31 -11 |
| Project timesheet time control | OCA/project | 4 | +11 -11 |
| Import Statement Files | OCA/bank-statement-import | 4 | +25 -21 |
| Document Page | OCA/knowledge | 4 | +41 -6 |
| Mgmtsystem Evaluation | OCA/management-system | 4 | +549 -6 |
| Delivery State | OCA/delivery-carrier | 4 | +51 -0 |
| NSCA Client | OCA/server-tools | 4 | +23 -31 |
| Model Read Only | OCA/server-tools | 4 | +127 -8 |
| Purchase Blanket Orders | OCA/purchase-workflow | 4 | +13 -10 |
| Overdue Invoice Reminder | OCA/credit-control | 4 | +29 -60 |
| MIS Builder | OCA/mis-builder | 4 | +59 -26 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 4 | +388 -17 |
| Shopfloor Reception | OCA/wms | 4 | +85 -64 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +4552 -3026 |
| Crowdfunding | OCA/crowdfunding | 4 | +801 -21 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +135 -1 |
| Prorrata de IVA | OCA/l10n-spain | 3 | +157 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +28 -4 |
| Delivery MRW | OCA/l10n-spain | 3 | +54 -36 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 3 | +5 -5 |
| Field Service Activity | OCA/field-service | 3 | +13 -11 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +5 -16 |
| Romania - Bank Statement Report | OCA/l10n-romania | 3 | +175 -18 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +211 -4 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 3 | +174 -6 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 3 | +174 -4 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 3 | +249 -14 |
| Romania - VAT on Payment | OCA/l10n-romania | 3 | +46 -45 |
| Partner multi-company | OCA/multi-company | 3 | +52 -6 |
| Product SupplierInfo Intercompany Multi Company | OCA/multi-company | 3 | +58 -6 |
| Product Supplierinfo Group Intercompany Sequence | OCA/multi-company | 3 | +88 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 3 | +38 -5 |
| Product multi-company | OCA/multi-company | 3 | +11 -6 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 3 | +4 -4 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +27 -0 |
| CNAB Structure | OCA/l10n-brazil | 3 | +1836 -32 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 3 | +316 -40 |
| cte spec | OCA/l10n-brazil | 3 | +9821 -112 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 3 | +1 -7 |
| Agreement Tier Validation | OCA/contract | 3 | +123 -0 |
| Endpoint cache | OCA/web-api | 3 | +130 -5 |
| Endpoint route handler | OCA/web-api | 3 | +198 -1 |
| Auth JWT | OCA/server-auth | 3 | +92 -1 |
| Sales commissions queued | OCA/commission | 3 | +52 -0 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 3 | +134 -5 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 3 | +18 -0 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-warehouse | 3 | +70 -1 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 3 | +282 -7 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +59 -19 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 3 | +51 -16 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 3 | +10 -44 |
| ITA - Imposta di bollo | OCA/l10n-italy | 3 | +45 -8 |
| ITA - Contabilità base | OCA/l10n-italy | 3 | +12 -24 |
| ITA - Integrazione tra RiBa e provvigioni su vendite | OCA/l10n-italy | 3 | +112 -18 |
| DDMRP Warning | OCA/ddmrp | 3 | +20 -0 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +63 -13 |
| EDI Sales | OCA/edi | 3 | +46 -38 |
| EDI Sale order import | OCA/edi | 3 | +49 -20 |
| EDI Exchange Template | OCA/edi | 3 | +81 -1 |
| Account Move Number Sequence | OCA/account-financial-tools | 3 | +148 -21 |
| Account Loan management | OCA/account-financial-tools | 3 | +36 -6 |
| Product Tier Validation | OCA/product-attribute | 3 | +20 -0 |
| Product supplierinfo stock picking type | OCA/product-attribute | 3 | +15 -8 |
| Product Pricelist Assortment | OCA/product-attribute | 3 | +13 -11 |
| Product Supplierinfo Revision | OCA/product-attribute | 3 | +10 -5 |
| Product Supplierinfo Group | OCA/product-attribute | 3 | +40 -22 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +230 -12 |
| Hr Personal Equipment Request | OCA/hr | 3 | +5 -14 |
| HR Payroll Period | OCA/hr | 3 | +112 -73 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +84 -1 |
| Project Templates | OCA/project | 3 | +29 -10 |
| Project Roles | OCA/project | 3 | +6 -12 |
| Project Tags | OCA/project | 3 | +24 -10 |
| Project Stock | OCA/project | 3 | +10 -12 |
| Project Milestones | OCA/project | 3 | +181 -6 |
| MRP Components Operations | OCA/manufacture | 3 | +298 -0 |
| MRP Sale Info | OCA/manufacture | 3 | +37 -6 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 3 | +104 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 3 | +24 -0 |
| Stock Picking Inter Warehouse | OCA/stock-logistics-workflow | 3 | +201 -1 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 3 | +137 -0 |
| Management System - Nonconformity | OCA/management-system | 3 | +154 -12 |
| Storage Media Product | OCA/storage | 3 | +10 -1 |
| Storage Media | OCA/storage | 3 | +29 -7 |
| Storage File | OCA/storage | 3 | +20 -6 |
| Storage Image | OCA/storage | 3 | +29 -6 |
| Storage Image Product | OCA/storage | 3 | +39 -1 |
| Account Move Tier Validation | OCA/account-invoicing | 3 | +30 -13 |
| Account Move Post Block | OCA/account-invoicing | 3 | +17 -8 |
| Purchase Self Invoice | OCA/account-invoicing | 3 | +104 -20 |
| Audit Log | OCA/server-tools | 3 | +44 -11 |
| Database cleanup | OCA/server-tools | 3 | +103 -48 |
| Exception Rule | OCA/server-tools | 3 | +19 -14 |
| Conditional Images | OCA/server-tools | 3 | +214 -59 |
| base_generate_code | OCA/server-tools | 3 | +223 -7 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 3 | +19 -6 |
| Hr Attendance Overtime | OCA/hr-attendance | 3 | +37 -1 |
| Expense Tier Validation | OCA/hr-expense | 3 | +24 -0 |
| Base Tier Validation Correction | OCA/server-ux | 3 | +614 -7 |
| Support Branding | OCA/web | 3 | +165 -16 |
| Product Form Purchase Link | OCA/purchase-workflow | 3 | +49 -5 |
| Purchase Work Acceptance Tier Validation | OCA/purchase-workflow | 3 | +129 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 3 | +57 -3 |
| Purchase Request | OCA/purchase-workflow | 3 | +62 -0 |
| Resource booking | OCA/calendar | 3 | +33 -9 |
| Task Logs Utilization Report | OCA/timesheet | 3 | +73 -36 |
| Account Credit Control | OCA/credit-control | 3 | +0 -12 |
| Account Banking Mandate | OCA/bank-payment | 3 | +0 -21 |
| Account Payment Order Tier Validation | OCA/bank-payment | 3 | +123 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +60 -15 |
| Report Async | OCA/reporting-engine | 3 | +486 -2 |
| Base Comments Templates | OCA/reporting-engine | 3 | +193 -1 |
| Currency Rate Update | OCA/currency | 3 | +8 -8 |
| Donation | OCA/donation | 3 | +13 -15 |
| Donation Base | OCA/donation | 3 | +9 -7 |
| Stock Release Channels | OCA/wms | 3 | +711 -8 |
| Operating Unit | OCA/operating-unit | 3 | +23 -3 |
| Factura Electrónica Argentina | OCA/l10n-argentina | 3 | +627 -18 |
| VAT Ledger for Argentina | OCA/l10n-argentina | 3 | +560 -6 |
| Libro de IVA | OCA/l10n-spain | 2 | +28 -17 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +18 -7 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +18 -4 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +41 -6 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 2 | +1 -21 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +28 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 2 | +13 -6 |
| Envío de Facturae a e.FACT | OCA/l10n-spain | 2 | +22 -4 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +49 -0 |
| POS Sale Order Load | OCA/pos | 2 | +459 -0 |
| POS - Product Template | OCA/pos | 2 | +43 -20 |
| Disable Pricelist selection button in POS | OCA/pos | 2 | +63 -0 |
| POS cash in-out reason | OCA/pos | 2 | +23 -0 |
| POS Frontend Orders Management | OCA/pos | 2 | +52 -134 |
| PoS show discount from pricelist | OCA/pos | 2 | +0 -8 |
| Herd | OCA/vertical-agriculture | 2 | +10 -6 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 2 | +89 -0 |
| Field Service - Change Management | OCA/field-service | 2 | +52 -29 |
| Field Service Location Builder | OCA/field-service | 2 | +3 -5 |
| Field Service Geoengine | OCA/field-service | 2 | +50 -1 |
| Brand | OCA/brand | 2 | +55 -66 |
| Product Brand Manager | OCA/brand | 2 | +1 -6 |
| Romania - Siruta | OCA/l10n-romania | 2 | +37 -15 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 2 | +143 -0 |
| Romania - Account Period Closing | OCA/l10n-romania | 2 | +74 -58 |
| Romania - City | OCA/l10n-romania | 2 | +54872 -21 |
| Romania - Stock | OCA/l10n-romania | 2 | +60 -24 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 2 | +63 -0 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 2 | +69 -0 |
| Romania - Account | OCA/l10n-romania | 2 | +27 -5 |
| Attribute Set Completeness | OCA/odoo-pim | 2 | +170 -0 |
| Attribute Set Mass Edit | OCA/odoo-pim | 2 | +90 -0 |
| Product Attribute Set Completeness | OCA/odoo-pim | 2 | +29 -0 |
| Product Attribute Set | OCA/odoo-pim | 2 | +157 -0 |
| Connector Importer Product | OCA/connector-interfaces | 2 | +39 -10 |
| Multi Company Base | OCA/multi-company | 2 | +5 -5 |
| Mail Template Multi Company | OCA/multi-company | 2 | +33 -0 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +14 -1 |
| Barcode Generator product - multi barcode | OCA/stock-logistics-barcode | 2 | +41 -7 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 2 | +30 -6 |
| Multiple barcodes menu | OCA/stock-logistics-barcode | 2 | +21 -1 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 2 | +19 -9 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +7 -8 |
| Fleet Vehicle Inspection | OCA/fleet | 2 | +1 -15 |
| Claims Management | OCA/crm | 2 | +0 -8 |
| mdfe spec | OCA/l10n-brazil | 2 | +4765 -0 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 2 | +48 -69 |
| Brazilian Localization Sales commissions | OCA/l10n-brazil | 2 | +49 -17 |
| L10n Br Pos Nfce | OCA/l10n-brazil | 2 | +261 -0 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 2 | +54 -12 |
| L10n Br Product Contract | OCA/l10n-brazil | 2 | +24 -12 |
| L10n Br Website Sale | OCA/l10n-brazil | 2 | +30 -76 |
| Recurring - Product Contract | OCA/contract | 2 | +79 -50 |
| Endpoint JSONifier | OCA/web-api | 2 | +46 -1 |
| Authentication OpenID Connect | OCA/server-auth | 2 | +17 -4 |
| Impersonate Login | OCA/server-auth | 2 | +217 -0 |
| Auth Api Key | OCA/server-auth | 2 | +51 -0 |
| Animal | OCA/partner-contact | 2 | +8 -12 |
| Partner category security | OCA/partner-contact | 2 | +25 -7 |
| Partner Tier Validation | OCA/partner-contact | 2 | +10 -0 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +181 -6 |
| Sales commission check deposit | OCA/commission | 2 | +58 -1 |
| Product Route Profile | OCA/stock-logistics-warehouse | 2 | +145 -14 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +23 -5 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 2 | +27 -1 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 2 | +96 -2 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 2 | +7 -2 |
| Stock Pull List | OCA/stock-logistics-warehouse | 2 | +34 -0 |
| Sale Stock On Hand Popup | OCA/stock-logistics-warehouse | 2 | +103 -7 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 2 | +45 -0 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 2 | +0 -4 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 2 | +21 -6 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +18 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +22 -8 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +10 -5 |
| stock_location_orderpoint_source_relocate | OCA/stock-logistics-warehouse | 2 | +42 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +42 -5 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +40 -8 |
| Quick Sale order | OCA/sale-workflow | 2 | +89 -7 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +69 -0 |
| Sale Order Partner Restrict | OCA/sale-workflow | 2 | +31 -0 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +44 -0 |
| Sale Order General Discount Triple | OCA/sale-workflow | 2 | +85 -4 |
| Sale Elaboration | OCA/sale-workflow | 2 | +18 -3 |
| Sale Stock Return Request | OCA/sale-workflow | 2 | +47 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +9 -37 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +5 -5 |
| Sale product set | OCA/sale-workflow | 2 | +39 -5 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +8 -18 |
| ITA - Ricevute bancarie - Asincrono | OCA/l10n-italy | 2 | +48 -0 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 2 | +0 -7 |
| Delivery Note Inter Company | OCA/l10n-italy | 2 | +54 -0 |
| ITA - Creazione RMA da DDT (Delivery Note) | OCA/l10n-italy | 2 | +388 -0 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +5 -1 |
| ITA - Regioni NUTS | OCA/l10n-italy | 2 | +18 -4 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +23 -15 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 2 | +8 -10 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 2 | +40 -27 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 2 | +57 -27 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 2 | +0 -10 |
| ITA - Registri IVA | OCA/l10n-italy | 2 | +39 -0 |
| ITA - Data competenza IVA | OCA/l10n-italy | 2 | +36 -1 |
| Website Sale FiscalCode | OCA/l10n-italy | 2 | +3 -10 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +10 -11 |
| DDMRP Chatter | OCA/ddmrp | 2 | +5 -6 |
| EDI state | OCA/edi-framework | 2 | +194 -2 |
| Product Import | OCA/edi | 2 | +165 -0 |
| Sale Order Import | OCA/edi | 2 | +5 -8 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 2 | +518 -1 |
| Assets Management | OCA/account-financial-tools | 2 | +2 -9 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 2 | +34 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 2 | +13 -15 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 2 | +23 -0 |
| Account Cash Deposit | OCA/account-financial-tools | 2 | +22 -5 |
| Account - Missing Menus | OCA/account-financial-tools | 2 | +11 -2 |
| Product Stock State | OCA/product-attribute | 2 | +8 -1 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +32 -1 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +22 -0 |
| Product Internal Reference Generator | OCA/product-attribute | 2 | +186 -1 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +15 -1 |
| Maintenance Timesheets | OCA/maintenance | 2 | +22 -0 |
| Auth SAML environement | OCA/server-env | 2 | +23 -1 |
| HR Employee Document | OCA/hr | 2 | +27 -1 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -2 |
| Hr Course Survey | OCA/hr | 2 | +26 -2 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +28 -9 |
| HR Employee Birthday Mail | OCA/hr | 2 | +230 -0 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 2 | +46 -63 |
| Account move update analytic | OCA/account-analytic | 2 | +10 -2 |
| Project Task Dependencies | OCA/project | 2 | +10 -10 |
| Project - Stock Request | OCA/project | 2 | +6 -6 |
| Project Task Templates | OCA/project | 2 | +153 -5 |
| Project Sequence | OCA/project | 2 | +102 -5 |
| Project Types | OCA/project | 2 | +10 -10 |
| Project Forecast Lines | OCA/project | 2 | +141 -41 |
| Project HR | OCA/project | 2 | +10 -10 |
| Project Task Default Stage | OCA/project | 2 | +10 -10 |
| Project key | OCA/project | 2 | +10 -10 |
| Project Recalculate | OCA/project | 2 | +6 -6 |
| Project Deadline | OCA/project | 2 | +10 -10 |
| Project Purchase Link | OCA/project | 2 | +33 -14 |
| Project Work Breakdown Structure | OCA/project | 2 | +57 -31 |
| Project Task Pull Request | OCA/project | 2 | +10 -10 |
| Project Mail Chatter | OCA/project | 2 | +10 -10 |
| Project Status | OCA/project | 2 | +10 -10 |
| Project timeline | OCA/project | 2 | +35 -2 |
| Project Template & Milestone | OCA/project | 2 | +2 -2 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +15 -7 |
| Repair Picking | OCA/manufacture | 2 | +129 -12 |
| Quality Control OCA | OCA/manufacture | 2 | +0 -30 |
| MRP Routing | OCA/manufacture | 2 | +358 -4 |
| Subcontracting Partner Management | OCA/manufacture | 2 | +12 -3 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 2 | +44 -0 |
| Unbuild orders with return subcontracting | OCA/manufacture | 2 | +97 -0 |
| BOM Attribute Match Semifinished Products | OCA/manufacture | 2 | +257 -1 |
| Repair picking after done | OCA/manufacture | 2 | +121 -12 |
| BOM Attribute Match Duplicate Kit | OCA/manufacture | 2 | +103 -0 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +0 -29 |
| Scheduled Asynchronous Export | OCA/queue | 2 | +8 -10 |
| Job Queue Batch | OCA/queue | 2 | +54 -40 |
| Sale Purchase Stock Line Note | OCA/stock-logistics-workflow | 2 | +92 -0 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 2 | +67 -19 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +16 -0 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 2 | +57 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 2 | +30 -1 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +79 -15 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 2 | +22 -20 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +10 -0 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 2 | +68 -0 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 2 | +20 -11 |
| Management System | OCA/management-system | 2 | +12 -1 |
| Storage Thumbnail | OCA/storage | 2 | +1 -10 |
| Account Invoice Mass Sending | OCA/account-invoicing | 2 | +65 -34 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 2 | +61 -8 |
| Receipt Printing | OCA/account-invoicing | 2 | +0 -7 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 2 | +34 -5 |
| Delivery Price Product Domain | OCA/delivery-carrier | 2 | +52 -5 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +20 -2 |
| Delivery Purchase Label | OCA/delivery-carrier | 2 | +102 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +0 -4 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +228 -84 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 2 | +18 -0 |
| SQL Request Abstract | OCA/server-tools | 2 | +22 -0 |
| Excel Import/Export/Report | OCA/server-tools | 2 | +4 -1 |
| Base Custom Info | OCA/server-tools | 2 | +13 -21 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +5 -4 |
| Multiple images base | OCA/server-tools | 2 | +76 -73 |
| Attachment Queue | OCA/server-tools | 2 | +85 -54 |
| Attachment Synchronize | OCA/server-tools | 2 | +78 -31 |
| JSONifier | OCA/server-tools | 2 | +259 -3 |
| Kanban - Stage Support | OCA/server-tools | 2 | +4 -1 |
| SQL Export | OCA/server-tools | 2 | +12 -2 |
| HR Attendance Sheet | OCA/hr-attendance | 2 | +993 -5 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +53 -2 |
| Employee Advance and Clearing | OCA/hr-expense | 2 | +30 -0 |
| Expense Report Sub State | OCA/hr-expense | 2 | +122 -0 |
| HR Holidays Public | OCA/hr-holidays | 2 | +6 -1 |
| Payroll Rule Time Parameter | OCA/payroll | 2 | +44 -0 |
| Date Range | OCA/server-ux | 2 | +12 -10 |
| Test Base Tier Validation | OCA/server-ux | 2 | +10 -7 |
| Manage model export profiles | OCA/server-ux | 2 | +0 -8 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +1 -2 |
| Confirm/Alert pop-up before saving | OCA/web | 2 | +124 -1 |
| Web Button Visibility | OCA/web | 2 | +137 -1 |
| Web Notify Channel Message | OCA/web | 2 | +48 -0 |
| Improved tracking value change | OCA/social | 2 | +18 -9 |
| Mail Activity Team | OCA/social | 2 | +25 -1 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 2 | +10 -0 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 2 | +10 -0 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +19 -12 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 2 | +38 -19 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +10 -0 |
| HR Timesheet Sheet Restriction | OCA/timesheet | 2 | +125 -3 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +13 -7 |
| HR Timesheet Purchase Order | OCA/timesheet | 2 | +657 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +2 -2 |
| Account Payment Batch Processing | OCA/account-payment | 2 | +30 -0 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +28 -2 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +0 -10 |
| account_reconciliation_widget | OCA/account-reconcile | 2 | +24 -0 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 2 | +42 -0 |
| Journal Entry base import | OCA/account-reconcile | 2 | +0 -9 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +0 -14 |
| Account Move Cut-off | OCA/account-closing | 2 | +61 -8 |
| Multicurrency revaluation | OCA/account-closing | 2 | +207 -35 |
| Shipment Advice Bill Auto Complete | OCA/stock-logistics-transport | 2 | +117 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +7 -2 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +12 -1 |
| Base report csv | OCA/reporting-engine | 2 | +42 -1 |
| Kpi Dashboard | OCA/reporting-engine | 2 | +15 -5 |
| Report Labels | OCA/reporting-engine | 2 | +47 -52 |
| BI SQL Editor | OCA/reporting-engine | 2 | +35 -0 |
| Sale Comments | OCA/sale-reporting | 2 | +85 -85 |
| Currency Monthly Rate | OCA/currency | 2 | +20 -18 |
| PMS Hr Property | OCA/pms | 2 | +69 -0 |
| Report to printer | OCA/report-print-send | 2 | +89 -0 |
| Product FAO Fishing | OCA/community-data-files | 2 | +10 -6 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +23 -4 |
| Stock Quant History | OCA/stock-logistics-reporting | 2 | +49 -3 |
| France - OCA Chart of Account | OCA/l10n-france | 2 | +58 -2 |
| France - FEC | OCA/l10n-france | 2 | +1 -3 |
| DEB | OCA/l10n-france | 2 | +31 -6 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +21 -26 |
| L10n FR Chorus | OCA/l10n-france | 2 | +38 -3 |
| Stock Storage Type | OCA/wms | 2 | +67 -5 |
| Shopfloor example | OCA/wms | 2 | +55 -0 |
| Stock Warehouse Flow (release integration) | OCA/wms | 2 | +52 -0 |
| Shopfloor - Manual Product Transfer | OCA/wms | 2 | +19 -0 |
| Shopfloor Workstation Label Printer | OCA/wms | 2 | +48 -1 |
| Shopfloor REST log | OCA/wms | 2 | +57 -0 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 2 | +13 -0 |
| Shopfloor mobile | OCA/wms | 2 | +18 -35 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +17 -0 |
| connector_elasticsearch | OCA/search-engine | 2 | +47 -1 |
| Endpoint Product Catalog | OCA/web-api-contrib | 2 | +84 -0 |
| Modulo Base para los Web Services de AFIP | OCA/l10n-argentina | 2 | +680 -0 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 2 | +773 -6 |
| Belgium VAT Reports | OCA/l10n-belgium | 2 | +82 -87 |
| Companyweb | OCA/l10n-belgium | 2 | +33 -10 |
| Estonia - Reporting | OCA/l10n-estonia | 2 | +31 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +151 -46 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -2 |
| AEAT Modelo 322 | OCA/l10n-spain | 1 | +607 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +43 -7 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +0 -2 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +5 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +16 -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 | +7 -1 |
| Datos Extra | OCA/l10n-spain | 1 | +1 -3 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +0 -8 |
| Delivery SEUR | OCA/l10n-spain | 1 | +21 -16 |
| 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 | +53 -18 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +19 -2 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +16 -1 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +0 -2 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +43 -3 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +5 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +22 -95 |
| 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 | +60 -2 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +1 -3 |
| Entregas en Factura-e | OCA/l10n-spain | 1 | +34 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +0 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -2 |
| Point Of Sale - Order Product Search | OCA/pos | 1 | +29 -0 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +19 -1 |
| Point of Sale - Global Discount in Line | OCA/pos | 1 | +46 -0 |
| POS Partner Firstname | OCA/pos | 1 | +50 -11 |
| Point of Sale - Return Voucher | OCA/pos | 1 | +298 -0 |
| Point of Sale Require Customer | OCA/pos | 1 | +32 -10 |
| Point of Sale - LED Customer Display | OCA/pos | 1 | +82 -28 |
| PoS Payment Method CashDro | OCA/pos | 1 | +16 -47 |
| Pos Show Clock | OCA/pos | 1 | +13 -0 |
| PoS Order To Sale Order | OCA/pos | 1 | +29 -58 |
| PoS Product Display Default Code | OCA/pos | 1 | +13 -0 |
| PoS reuse pricelist | OCA/pos | 1 | +13 -0 |
| POS Edit Order Line | OCA/pos | 1 | +107 -0 |
| POS - Product Template Configurator | OCA/pos | 1 | +35 -0 |
| POS Session Pay invoice | OCA/pos | 1 | +8 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +2 -7 |
| POS Report Discount | OCA/pos | 1 | +40 -0 |
| POS Payment Terminal | OCA/pos | 1 | +9 -0 |
| Pos Vat Tree | OCA/pos | 1 | +21 -0 |
| Point of sale logo | OCA/pos | 1 | +49 -0 |
| PoS Product multi barcode | OCA/pos | 1 | +39 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -1 |
| Animal Medicament | OCA/vertical-agriculture | 1 | +234 -0 |
| Animal Prescriptions | OCA/vertical-agriculture | 1 | +244 -0 |
| Sale Coupon Partner | OCA/sale-promotion | 1 | +25 -7 |
| Sale coupon free shipping default product | OCA/sale-promotion | 1 | +56 -0 |
| Sale Coupon Promotion Product Domain Discount in Field | OCA/sale-promotion | 1 | +34 -0 |
| Sale Coupon Limit | OCA/sale-promotion | 1 | +27 -3 |
| Sale Coupon Automatic free product as normal | OCA/sale-promotion | 1 | +76 -0 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 1 | +111 -0 |
| Coupon Limit | OCA/sale-promotion | 1 | +4 -1 |
| Sale Coupon Domain Product Reward Fixed Price | OCA/sale-promotion | 1 | +53 -0 |
| Coupons multi product criteria | OCA/sale-promotion | 1 | +15 -12 |
| Coupon Promotion Product Exclude | OCA/sale-promotion | 1 | +56 -0 |
| Coupon Reward Fixed Price Order Line Link | OCA/sale-promotion | 1 | +34 -0 |
| Coupons multi gift | OCA/sale-promotion | 1 | +57 -35 |
| Coupon Promotion Discount in Field Order Line Link | OCA/sale-promotion | 1 | +34 -0 |
| Coupon Reward copy Product | OCA/sale-promotion | 1 | +48 -0 |
| FSM Stage Server Action | OCA/field-service | 1 | +36 -0 |
| Field Service Vehicles | OCA/field-service | 1 | +0 -1 |
| Field Service Sizes | OCA/field-service | 1 | +0 -1 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +0 -5 |
| Field Service - Maintenance | OCA/field-service | 1 | +5 -5 |
| Field Service Vehicles - Stock Request | OCA/field-service | 1 | +18 -4 |
| Field Service Google Marker Icon Picker | OCA/field-service | 1 | +17 -3 |
| Field Service Fleet | OCA/field-service | 1 | +7 -1 |
| Field Service - Stock Request | OCA/field-service | 1 | +52 -13 |
| Field Service - Sales | OCA/field-service | 1 | +6 -36 |
| Base Territory | OCA/field-service | 1 | +0 -4 |
| Field Service - Sub-Status | OCA/field-service | 1 | +0 -1 |
| Field Service - Stock Account | OCA/field-service | 1 | +18 -4 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 1 | +25 -4 |
| Fieldservice Survey | OCA/field-service | 1 | +657 -0 |
| Field Service Equipment Type | OCA/field-service | 1 | +114 -0 |
| Field Service - Stock | OCA/field-service | 1 | +0 -5 |
| Field Service Route | OCA/field-service | 1 | +0 -3 |
| Product brand Corporate Social Responsibility | OCA/brand | 1 | +0 -5 |
| Product Brand Purchase | OCA/brand | 1 | +45 -0 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +50 -0 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +26 -2 |
| Romania - Extended Addresses | OCA/l10n-romania | 1 | +10 -14 |
| Romania - E-Trasnport | OCA/l10n-romania | 1 | +10 -6 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +70 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +21 -2 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +50 -0 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +151 -0 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +458 -40 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +50 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +50 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +17 -32 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +36 -1 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +57 -0 |
| Romania stock account tracing | OCA/l10n-romania | 1 | +138 -0 |
| Romania - Account MRP (fix) | OCA/l10n-romania | 1 | +58 -0 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +17 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 1 | +93 -0 |
| Product Search Multi Value | OCA/odoo-pim | 1 | +46 -0 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +48 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +127 -0 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +7 -0 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +0 -6 |
| Account Change Company | OCA/multi-company | 1 | +48 -0 |
| Inter Company Invoices Sale | OCA/multi-company | 1 | +49 -0 |
| Login All Company | OCA/multi-company | 1 | +13 -0 |
| IR Config Parameter Multi Company | OCA/multi-company | 1 | +44 -0 |
| Account Payment Other Company | OCA/multi-company | 1 | +20 -16 |
| Inter Company Invoices Queued | OCA/multi-company | 1 | +62 -0 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +63 -0 |
| Purchase Quick Intercompany | OCA/multi-company | 1 | +56 -1 |
| Partner Multi Company POS | OCA/multi-company | 1 | +34 -0 |
| Multicompany Configuration | OCA/multi-company | 1 | +116 -0 |
| Company Dependent Flag | OCA/multi-company | 1 | +16 -1 |
| Product Category Inter Company | OCA/multi-company | 1 | +63 -0 |
| Product GS1 Barcode | OCA/stock-logistics-barcode | 1 | +42 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +11 -0 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 1 | +68 -9 |
| Barcode Generator Product Variant | OCA/stock-logistics-barcode | 1 | +114 -0 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +43 -0 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +53 -14 |
| Sale Input Barcode GS1 | OCA/stock-logistics-barcode | 1 | +40 -0 |
| Multi barcode from supplier pricelist | OCA/stock-logistics-barcode | 1 | +69 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +2 -0 |
| Fleet Vehicle Capacity | OCA/fleet | 1 | +166 -0 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +71 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +0 -6 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -1 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +67 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +0 -7 |
| Dms Action | OCA/dms | 1 | +143 -0 |
| Dms Storage | OCA/dms | 1 | +73 -0 |
| Website Sale Attribute Filter Multiselect | OCA/e-commerce | 1 | +50 -0 |
| eCommerce Ajaxify cart | OCA/e-commerce | 1 | +13 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +16 -1 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +6 -0 |
| eCommerce Payment Term Acquirer | OCA/e-commerce | 1 | +83 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +49 -0 |
| Website Sale Filter Product Brand | OCA/e-commerce | 1 | +29 -0 |
| eCommerce Infinite Scroll | OCA/e-commerce | 1 | +106 -0 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +1 -1 |
| eCommerce product attachments | OCA/e-commerce | 1 | +19 -1 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +30 -8 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -1 |
| Product Description On N Rows | OCA/e-commerce | 1 | +61 -0 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +19 -1 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +24 -0 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +1 -1 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| Require login to checkout | OCA/e-commerce | 1 | +1 -1 |
| CRM Lead Currency | OCA/crm | 1 | +1 -3 |
| CRM Only Security Groups | OCA/crm | 1 | +0 -1 |
| CRM Claim Types | OCA/crm | 1 | +7 -1 |
| CRM Phone Calls | OCA/crm | 1 | +0 -6 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 1 | +23 -16 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +57 -0 |
| Payment Bacen PIX | OCA/l10n-brazil | 1 | +196 -0 |
| NFS-e (Barueri) | OCA/l10n-brazil | 1 | +76 -0 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +12 -11 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +7 -1 |
| L10n Br Pos Cfe | OCA/l10n-brazil | 1 | +521 -0 |
| SPED Base | OCA/l10n-brazil | 1 | +372 -0 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +13 -0 |
| Brazilian Localization Website Sale Delivery | OCA/l10n-brazil | 1 | +16 -7 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +0 -10 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +0 -1 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +0 -3 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +16 -1 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +18 -4 |
| Contract Queue Job | OCA/contract | 1 | +28 -3 |
| Contract Last Date Update | OCA/contract | 1 | +91 -0 |
| Agreements Legal | OCA/contract | 1 | +53 -0 |
| Contract Sale Tag | OCA/contract | 1 | +47 -0 |
| Contract Delivery Zone | OCA/contract | 1 | +51 -0 |
| Contract Split | OCA/contract | 1 | +177 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +17 -3 |
| Endpoint Auth API key | OCA/web-api | 1 | +1 -1 |
| WebService | OCA/web-api | 1 | +64 -0 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +73 -0 |
| OAuth Multi Token | OCA/server-auth | 1 | +4 -1 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +16 -1 |
| LDAP Populate | OCA/server-auth | 1 | +4 -1 |
| Empty users password | OCA/server-auth | 1 | +88 -0 |
| Base User Show Email | OCA/server-auth | 1 | +1 -1 |
| SAML2 Authentication | OCA/server-auth | 1 | +23 -0 |
| Auth Oidc Environment | OCA/server-auth | 1 | +16 -1 |
| Vault - Share | OCA/server-auth | 1 | +10 -3 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -6 |
| Bank Account Account Type Constraint | OCA/partner-contact | 1 | +16 -2 |
| Partner Sequence Address Type | OCA/partner-contact | 1 | +83 -0 |
| Partner Identification Notification | OCA/partner-contact | 1 | +0 -6 |
| NUTS Regions | OCA/partner-contact | 1 | +15 -34 |
| Partner language according country | OCA/partner-contact | 1 | +19 -1 |
| Default sales discount per partner | OCA/partner-contact | 1 | +22 -5 |
| Partner Helper | OCA/partner-contact | 1 | +6 -0 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +50 -0 |
| Partner DUNS | OCA/partner-contact | 1 | +57 -0 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +0 -2 |
| Sale Customer Rank | OCA/partner-contact | 1 | +16 -1 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +24 -1 |
| Partner Mobile Format and Duplicate Checker | OCA/partner-contact | 1 | +88 -0 |
| Partner Phone number auto format | OCA/partner-contact | 1 | +34 -0 |
| Event Registration QR Code | OCA/event | 1 | +13 -6 |
| Website Event No Index | OCA/event | 1 | +13 -0 |
| Event Mail | OCA/event | 1 | +0 -11 |
| Conditional Events Questions | OCA/event | 1 | +20 -1 |
| Event badge design | OCA/event | 1 | +39 -0 |
| Event Sessions | OCA/event | 1 | +2 -2 |
| Event Sale Sessions | OCA/event | 1 | +0 -2 |
| Sale Commission Product Criteria Discount | OCA/commission | 1 | +133 -0 |
| HR commissions | OCA/commission | 1 | +22 -1 |
| Sales Commissions Advance | OCA/commission | 1 | +68 -0 |
| Sales Quick Commission | OCA/commission | 1 | +36 -0 |
| Sales Commissions Settlement Report | OCA/commission | 1 | +89 -0 |
| Sale Commission Formula | OCA/commission | 1 | +8 -0 |
| Sales commissions - Geo assignation | OCA/commission | 1 | +36 -10 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +19 -1 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 1 | +8 -0 |
| Stock Request Partner | OCA/stock-logistics-warehouse | 1 | +54 -0 |
| Stock Procurement Group Hook | OCA/stock-logistics-warehouse | 1 | +42 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Procurement Auto Create Group By Product | OCA/stock-logistics-warehouse | 1 | +69 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 1 | +16 -12 |
| Stock Request Cancel Confirm | OCA/stock-logistics-warehouse | 1 | +66 -0 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 1 | +25 -1 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +21 -6 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-warehouse | 1 | +20 -2 |
| Stock Warehouse Calendar (reordering rules) | OCA/stock-logistics-warehouse | 1 | +141 -0 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Inventory Adjustment Tier Validation | OCA/stock-logistics-warehouse | 1 | +123 -0 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +100 -25 |
| Stock Request Sequence Option | OCA/stock-logistics-warehouse | 1 | +65 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +0 -5 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +59 -0 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Available In Portal | OCA/stock-logistics-warehouse | 1 | +167 -0 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Stock Avaiable Stock Mts Mto Rule | OCA/stock-logistics-warehouse | 1 | +34 -0 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 1 | +22 -5 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Stock MTS+MTO MRP Rule | OCA/stock-logistics-warehouse | 1 | +34 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +28 -28 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +17 -17 |
| Sale Order General Discount Payment Term | OCA/sale-workflow | 1 | +47 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +11 -3 |
| Sale automatic workflow ignore exception | OCA/sale-workflow | 1 | +58 -0 |
| Sale stock service level | OCA/sale-workflow | 1 | +1 -1 |
| Sale production State | OCA/sale-workflow | 1 | +72 -0 |
| sale_line_service_qty_delivered | OCA/sale-workflow | 1 | +62 -0 |
| Sale Multi Payment Confirm | OCA/sale-workflow | 1 | +34 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +16 -1 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +75 -0 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 1 | +28 -7 |
| Sale Blanket Order Revisions | OCA/sale-workflow | 1 | +84 -0 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +16 -1 |
| Sale Single Attribute Value Display | OCA/sale-workflow | 1 | +42 -0 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 1 | +112 -0 |
| Sale Pricelist Item Advanced | OCA/sale-workflow | 1 | +82 -0 |
| Sale Order Lot Selection By Quant | OCA/sale-workflow | 1 | +27 -0 |
| Product Supplierinfo for Customer Sale Blanket Order | OCA/sale-workflow | 1 | +47 -0 |
| Sale order min quantity | OCA/sale-workflow | 1 | +6 -10 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +0 -5 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +1 -1 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 1 | +47 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +32 -0 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +154 -0 |
| Sale Pricelist Discount Decimal Precision | OCA/sale-workflow | 1 | +44 -0 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +32 -1 |
| Sale Invoice No Mail | OCA/sale-workflow | 1 | +34 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +0 -8 |
| Sale Shipping and Invoice Domain | OCA/sale-workflow | 1 | +44 -0 |
| Sale Order Product Assortment Quick | OCA/sale-workflow | 1 | +34 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +16 -1 |
| Sale automatic workflow invoice default values | OCA/sale-workflow | 1 | +125 -0 |
| Sale Order Digitized Signature | OCA/sale-workflow | 1 | +19 -5 |
| Sale By Packaging | OCA/sale-workflow | 1 | +15 -0 |
| Sale Sub State | OCA/sale-workflow | 1 | +159 -0 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +15 -6 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -2 |
| Sale delivery State | OCA/sale-workflow | 1 | +42 -0 |
| Product Supplierinfo for Customer Sale Quick | OCA/sale-workflow | 1 | +58 -0 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 1 | +0 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -5 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +5 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +11 -0 |
| Sale Order Disount Fast Change UI | OCA/sale-workflow | 1 | +101 -0 |
| Sale Promotion Rule Display Discount Amount | OCA/sale-workflow | 1 | +34 -0 |
| Sale Order Change Analytic Account | OCA/sale-workflow | 1 | +110 -0 |
| Sale Invoice Delivery State | OCA/sale-workflow | 1 | +67 -0 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +11 -0 |
| Sale Rental | OCA/sale-workflow | 1 | +0 -1 |
| Sale purchase requisition | OCA/sale-workflow | 1 | +63 -29 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +47 -11 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +12 -6 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +0 -8 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +19 -1 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +0 -8 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +90 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +40 -0 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +35 -1 |
| Sale Coupon Order Discount Fast Change UI | OCA/sale-workflow | 1 | +39 -0 |
| Sale Stock Reconcile Valuation Kit | OCA/sale-workflow | 1 | +34 -0 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 1 | +25 -4 |
| Sale Order Tags | OCA/sale-workflow | 1 | +4 -1 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +56 -2 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +38 -12 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +0 -2 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +15 -5 |
| Quick Sale order seasonality | OCA/sale-workflow | 1 | +34 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +21 -1 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 1 | +36 -7 |
| Quick Sale Blanket Orders | OCA/sale-workflow | 1 | +61 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +16 -1 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +16 -1 |
| ITA - Codice fiscale | OCA/l10n-italy | 1 | +7 -1 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +0 -6 |
| ITA - Codice IPA - Portale | OCA/l10n-italy | 1 | +3 -4 |
| ITA - Causali pagamento | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +5 -0 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +11 -1 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 1 | +19 -7 |
| ITA - Fattura elettronica - Emissione - DDT | OCA/l10n-italy | 1 | +51 -0 |
| ITA - Estratti conto cliente con ricevute bancarie | OCA/l10n-italy | 1 | +72 -1 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 1 | +15 -6 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +3 -4 |
| ITA - Autofatture e date di competenza | OCA/l10n-italy | 1 | +34 -0 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Fattura elettronica - Import ZIP | OCA/l10n-italy | 1 | +616 -27 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 1 | +21 -0 |
| ITA - Gestione cespiti - Importazione storico in background | OCA/l10n-italy | 1 | +65 -0 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 1 | +2 -3 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +44 -14 |
| ITA - Ritenute d'acconto - MIS Builder - Cash Flow | OCA/l10n-italy | 1 | +55 -0 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 1 | +16 -1 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +34 -4 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 1 | +17 -7 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 1 | +23 -14 |
| ITA - MIS builder - Bilancio civilistico | OCA/l10n-italy | 1 | +6 -5 |
| ITA - Fattura elettronica - Portale | OCA/l10n-italy | 1 | +4 -5 |
| ITA - Ritenute d'acconto - MIS Builder | OCA/l10n-italy | 1 | +63 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +1 -5 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 1 | +5 -9 |
| ITA - Gestione cespiti - Importazione storico | OCA/l10n-italy | 1 | +427 -6 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 1 | +56 -0 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +0 -6 |
| Delivery Note Inter Warehouse | OCA/l10n-italy | 1 | +54 -0 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Fattura elettronica - Emissione - OSS | OCA/l10n-italy | 1 | +31 -4 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +87 -59 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 1 | +842 -0 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 1 | +3 -3 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +16 -7 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +17 -3 |
| ITA - SEPA Direct Debit | OCA/l10n-italy | 1 | +114 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +5 -5 |
| Stock Buffer Route | OCA/ddmrp | 1 | +33 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +5 -0 |
| DDMRP History | OCA/ddmrp | 1 | +5 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +63 -0 |
| Sale Order Packaging Import | OCA/edi | 1 | +42 -0 |
| Py3o UBL Purchase Order | OCA/edi | 1 | +18 -4 |
| EDI Sales input | OCA/edi | 1 | +46 -0 |
| Account Invoice Download Scaleway | OCA/edi | 1 | +61 -0 |
| EDI Sale order import UBL endpoint | OCA/edi | 1 | +13 -0 |
| EDI Sale order import UBL | OCA/edi | 1 | +13 -0 |
| EDI WebService | OCA/edi | 1 | +6 -0 |
| PDF Helper | OCA/edi | 1 | +34 -0 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +26 -2 |
| EDI XML | OCA/edi | 1 | +13 -0 |
| Product UBL Import | OCA/edi | 1 | +34 -0 |
| EDI UBL | OCA/edi | 1 | +13 -0 |
| Voxel | OCA/edi | 1 | +652 -172 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +16 -1 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 1 | +34 -0 |
| EDI Account Invoice Import | OCA/edi | 1 | +47 -0 |
| Account Invoice Download | OCA/edi | 1 | +0 -6 |
| Purchase Stock UBL | OCA/edi | 1 | +16 -1 |
| Base Business Document Import | OCA/edi | 1 | +21 -0 |
| EDI UBL Purchase | OCA/edi | 1 | +13 -0 |
| EDI Sales | OCA/edi | 1 | +95 -0 |
| EDI Sales | OCA/edi | 1 | +119 -0 |
| Base EDI | OCA/edi | 1 | +5 -0 |
| Pdf2data Import | OCA/edi | 1 | +438 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +17 -3 |
| EDI Storage backend support | OCA/edi | 1 | +5 -0 |
| EDI Sales | OCA/edi | 1 | +13 -0 |
| Account Invoice UBL PEPPOL | OCA/edi | 1 | +17 -2 |
| EDI sale endpoint integration | OCA/edi | 1 | +19 -0 |
| EDI Party data | OCA/edi | 1 | +44 -0 |
| EDI Exchange Template - Party data | OCA/edi | 1 | +40 -0 |
| Odoo FastAPI | OCA/rest-framework | 1 | +234 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +34 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +10 -0 |
| account_reconcile_show_boolean | OCA/account-financial-tools | 1 | +13 -0 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +19 -1 |
| Account partner required | OCA/account-financial-tools | 1 | +41 -12 |
| Balance on journal items | OCA/account-financial-tools | 1 | +0 -1 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 1 | +57 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +7 -7 |
| Cost-Revenue Spread Extra Features | OCA/account-financial-tools | 1 | +144 -0 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +16 -1 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +100 -0 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +0 -2 |
| Assets Number | OCA/account-financial-tools | 1 | +98 -0 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +8 -0 |
| Assets Management - Create asset during stock move | OCA/account-financial-tools | 1 | +64 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +245 -91 |
| Account Move Line Repair Info | OCA/account-financial-tools | 1 | +70 -0 |
| Assets from Expenses | OCA/account-financial-tools | 1 | +45 -0 |
| Account Account Constraint Code | OCA/account-financial-tools | 1 | +40 -0 |
| Default Journal | OCA/account-financial-tools | 1 | +105 -0 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 1 | +1 -1 |
| Costcenter | OCA/account-financial-tools | 1 | +10 -1 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +74 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +1 -0 |
| Account Move Line Check Number | OCA/account-financial-tools | 1 | +39 -0 |
| Account Move Transfer Partner | OCA/account-financial-tools | 1 | +169 -0 |
| Product Variant Company | OCA/product-attribute | 1 | +39 -0 |
| Product Category Description | OCA/product-attribute | 1 | +16 -1 |
| Product Supplierinfo for Customers and Product Supplierinfo Group compatibility | OCA/product-attribute | 1 | +104 -0 |
| Product Multi Price | OCA/product-attribute | 1 | +14 -1 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +6 -7 |
| Product Search By Display Name | OCA/product-attribute | 1 | +42 -0 |
| Product Attribute Variant Rules | OCA/product-attribute | 1 | +141 -0 |
| Product Readonly Security | OCA/product-attribute | 1 | +7 -1 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +21 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +5 -0 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +16 -1 |
| Product Restricted Type | OCA/product-attribute | 1 | +27 -1 |
| Product Vendor Packaging Type | OCA/product-attribute | 1 | +44 -0 |
| Product Expiry Configurable | OCA/product-attribute | 1 | +144 -63 |
| Product EPREL | OCA/product-attribute | 1 | +23 -0 |
| Product Route Mto | OCA/product-attribute | 1 | +17 -2 |
| Product - Many Categories | OCA/product-attribute | 1 | +8 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +1 -0 |
| Product Template Navigation | OCA/product-attribute | 1 | +16 -1 |
| Product Lot Sequence | OCA/product-attribute | 1 | +32 -0 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +3 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -6 |
| l10n NL Business Document Import | OCA/l10n-netherlands | 1 | +34 -0 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 1 | +265 -0 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +4 -1 |
| Product Matrix Sticky Table Header | OCA/product-variant | 1 | +13 -0 |
| Product Variant Tree View Qty Available | OCA/product-variant | 1 | +59 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +19 -1 |
| Helpdesk Motive | OCA/helpdesk | 1 | +0 -1 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +16 -1 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +0 -5 |
| Helpdesk Type SLA | OCA/helpdesk | 1 | +39 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +61 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +7 -0 |
| Maintenance Request Repair | OCA/maintenance | 1 | +21 -4 |
| Maintenance Remote | OCA/maintenance | 1 | +16 -1 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +29 -1 |
| Maintenance Account | OCA/maintenance | 1 | +6 -2 |
| Maintenance Location | OCA/maintenance | 1 | +88 -33 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +16 -74 |
| Maintenance Purchase | OCA/maintenance | 1 | +81 -0 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +0 -2 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +0 -5 |
| Base Maintenance | OCA/maintenance | 1 | +1 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +6 -0 |
| Maintenance Location Hr | OCA/maintenance | 1 | +57 -0 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +44 -0 |
| Maintenance Equipment Meter | OCA/maintenance | 1 | +151 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +10 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +22 -20 |
| Maintenance Product | OCA/maintenance | 1 | +0 -2 |
| Maintenance Inspection | OCA/maintenance | 1 | +207 -0 |
| server configuration environment files | OCA/server-env | 1 | +1 -0 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +15 -0 |
| Server Environment Data Encryption | OCA/server-env | 1 | +6 -0 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +42 -0 |
| IAP Account configuration with server_environment | OCA/server-env | 1 | +49 -0 |
| HR Employee Relatives | OCA/hr | 1 | +0 -5 |
| HR Contract Reference | OCA/hr | 1 | +5 -5 |
| Hr Employee Medical Examination | OCA/hr | 1 | +0 -6 |
| HR Contract Document | OCA/hr | 1 | +18 -3 |
| HR Gamification Email Notification | OCA/hr | 1 | +52 -0 |
| Hr Contract Employee Calendar Planning | OCA/hr | 1 | +34 -0 |
| Employee external Partner | OCA/hr | 1 | +16 -1 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +34 -1 |
| HR Employee Service from Contracts | OCA/hr | 1 | +16 -1 |
| Hr Maintenance Workspace | OCA/hr | 1 | +283 -0 |
| HR Contract Currency | OCA/hr | 1 | +5 -5 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +48 -1 |
| Resource Hook | OCA/hr | 1 | +19 -1 |
| Hr Contract Type | OCA/hr | 1 | +10 -6 |
| HR Contract Rate | OCA/hr | 1 | +20 -5 |
| HR Job Employee Categories | OCA/hr | 1 | +5 -5 |
| HR Contract Multi Jobs | OCA/hr | 1 | +5 -1 |
| Analytic Activity Based Cost | OCA/account-analytic | 1 | +1 -0 |
| Product Analytic Sale | OCA/account-analytic | 1 | +42 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +2 -12 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +26 -19 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +16 -1 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +51 -0 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +18 -4 |
| Stock Warehouse Analytic | OCA/account-analytic | 1 | +44 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -1 |
| OCA Custom Settings | OCA/oca-custom | 1 | +40 -0 |
| Website OCA PSC Team | OCA/oca-custom | 1 | +55 -0 |
| OCA Event Badge | OCA/oca-custom | 1 | +13 -0 |
| Website OCA Integrator | OCA/oca-custom | 1 | +378 -0 |
| OCA PSC Team | OCA/oca-custom | 1 | +168 -0 |
| OCA All | OCA/oca-custom | 1 | +13 -0 |
| Project Members | OCA/oca-custom | 1 | +44 -0 |
| Project Forecast Line Priority | OCA/project | 1 | +193 -0 |
| Project Parent Task Filter | OCA/project | 1 | +5 -0 |
| Project Forecast Lines Bokeh Chart | OCA/project | 1 | +9 -1 |
| Project Task Send By Mail | OCA/project | 1 | +16 -1 |
| Project Task Material | OCA/project | 1 | +0 -1 |
| Project task notes | OCA/project | 1 | +16 -1 |
| Project Task Stage Closed | OCA/project | 1 | +0 -31 |
| Project Stock Product Set | OCA/project | 1 | +0 -1 |
| Project timesheet time control - Sales Timesheet | OCA/project | 1 | +58 -0 |
| Project Task Digitized Signature | OCA/project | 1 | +18 -4 |
| Project: require Project on Task | OCA/project | 1 | +29 -6 |
| Project Stage Management | OCA/project | 1 | +19 -0 |
| Todo Lists | OCA/project | 1 | +82 -66 |
| Project Forecast Line Deadline | OCA/project | 1 | +39 -0 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +1 -3 |
| Project Task Recurring Activity | OCA/project | 1 | +137 -0 |
| Project Forecast Line Milestone | OCA/project | 1 | +34 -0 |
| MRP Kit Drop Ship | OCA/manufacture | 1 | +42 -0 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +52 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +10 -0 |
| MRP Stock Rule Propagate BOM Line | OCA/manufacture | 1 | +59 -0 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +47 -0 |
| Subcontracting Purchase Partner Management | OCA/manufacture | 1 | +34 -0 |
| MRP Bom Find Ignore | OCA/manufacture | 1 | +34 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +34 -0 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +0 -2 |
| MRP Tags | OCA/manufacture | 1 | +0 -1 |
| Quality Control Team OCA | OCA/manufacture | 1 | +12 -8 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +0 -5 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +39 -0 |
| Purchase and Subcontracting Management | OCA/manufacture | 1 | +515 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +38 -1 |
| Mrp Lot On Hand First | OCA/manufacture | 1 | +46 -0 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +31 -1 |
| Links between subcontracting PO and resupply picking | OCA/manufacture | 1 | +0 -2 |
| Notes in production orders | OCA/manufacture | 1 | +16 -1 |
| MRP Package Propagation | OCA/manufacture | 1 | +136 -0 |
| MRP Repair Reuse Component | OCA/manufacture | 1 | +34 -0 |
| MRP Repair Refurbish & Repair Stock Move | OCA/manufacture | 1 | +34 -0 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +7 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +5 -0 |
| BOM lines with sequence number | OCA/manufacture | 1 | +18 -0 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 1 | +121 -0 |
| Repair Stock | OCA/manufacture | 1 | +46 -0 |
| Mrp Auto Assign | OCA/manufacture | 1 | +18 -4 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +22 -1 |
| Production By-Product Cost Share | OCA/manufacture | 1 | +164 -0 |
| Repair To Sale Order | OCA/manufacture | 1 | +125 -0 |
| Product MRP Info | OCA/manufacture | 1 | +19 -1 |
| Stock whole kit constraint | OCA/manufacture | 1 | +22 -1 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +16 -1 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +0 -2 |
| MRP Lot Production Date | OCA/manufacture | 1 | +34 -0 |
| MRP Account BOM Attribute Match | OCA/manufacture | 1 | +34 -0 |
| Repair Type | OCA/manufacture | 1 | +0 -10 |
| Mrp Bom Responsible | OCA/manufacture | 1 | +47 -0 |
| MRP production filter lot | OCA/manufacture | 1 | +18 -9 |
| Membership Delegated Partner Line | OCA/vertical-association | 1 | +77 -0 |
| Maintenance Sign Oca | OCA/sign | 1 | +0 -2 |
| Sale Order Sign Oca | OCA/sign | 1 | +168 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +99 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +65 -31 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +68 -0 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +63 -0 |
| Bank Statement SFTP import | OCA/bank-statement-import | 1 | +26 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +32 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +39 -0 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 1 | +179 -17 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +13 -0 |
| Queue Job Context | OCA/queue | 1 | +19 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +19 -1 |
| Test Job Queue Batch | OCA/queue | 1 | +2 -3 |
| Base Export Async | OCA/queue | 1 | +35 -25 |
| Document Page Portal | OCA/knowledge | 1 | +16 -1 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -4 |
| Document Page Reference | OCA/knowledge | 1 | +1 -1 |
| Document Page Approval | OCA/knowledge | 1 | +0 -6 |
| Preview attachments | OCA/knowledge | 1 | +20 -6 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +27 -1 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -6 |
| Stock picking reallocation | OCA/stock-logistics-workflow | 1 | +275 -0 |
| Stock Picking Default Planned Transfer | OCA/stock-logistics-workflow | 1 | +13 -0 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 1 | +18 -4 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +47 -6 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +4 -1 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +25 -6 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Restrict Expiration date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +18 -4 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +8 -2 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +22 -1 |
| Stock Return Request | OCA/stock-logistics-workflow | 1 | +0 -11 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +60 -2 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +30 -0 |
| Stock Picking Product Link | OCA/stock-logistics-workflow | 1 | +47 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +12 -0 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +74 -0 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +5 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Scheduler assignation horizon | OCA/stock-logistics-workflow | 1 | +14 -34 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 1 | +5 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +67 -0 |
| Stock Picking Cancel Reason | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +0 -13 |
| Stock Landed Costs MRP Subcontracting | OCA/stock-logistics-workflow | 1 | +42 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +7 -7 |
| Stock Picking Auto Create Lot Quantity | OCA/stock-logistics-workflow | 1 | +165 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -5 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +47 -0 |
| Stock lot product qty search | OCA/stock-logistics-workflow | 1 | +56 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Restrict Lot Domain | OCA/stock-logistics-workflow | 1 | +74 -0 |
| Mass Scrap | OCA/stock-logistics-workflow | 1 | +129 -0 |
| Stock Picking Return Show Lot | OCA/stock-logistics-workflow | 1 | +39 -0 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-workflow | 1 | +64 -0 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 1 | +49 -0 |
| Stock Picking Put In Pack Restriction | OCA/stock-logistics-workflow | 1 | +88 -0 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Claim | OCA/management-system | 1 | +6 -14 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +19 -5 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +16 -1 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +21 -4 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +64 -0 |
| Management System - Review | OCA/management-system | 1 | +0 -8 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Action Template | OCA/management-system | 1 | +4 -1 |
| Management System - Action | OCA/management-system | 1 | +0 -8 |
| Management System - Partner | OCA/management-system | 1 | +16 -21 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 1 | +49 -0 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Audit | OCA/management-system | 1 | +2 -10 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +19 -3 |
| Management System - Action Efficacy | OCA/management-system | 1 | +16 -1 |
| Hazard | OCA/management-system | 1 | +0 -14 |
| Import Storage product image | OCA/storage | 1 | +0 -1 |
| DB attachments saved by checksum | OCA/storage | 1 | +88 -0 |
| Storage Bakend | OCA/storage | 1 | +0 -1 |
| Storage Backend FTP | OCA/storage | 1 | +10 -5 |
| Storage Image Backend Migration | OCA/storage | 1 | +1 -1 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +23 -3 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +16 -1 |
| Acccount Invoice Section Picking | OCA/account-invoicing | 1 | +65 -0 |
| Account Invoice Qr Code Sepa Payconiq | OCA/account-invoicing | 1 | +76 -0 |
| Sales Stock Picking Invocing | OCA/account-invoicing | 1 | +136 -0 |
| Autocomplete purchase invoices from receptions | OCA/account-invoicing | 1 | +45 -2 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +8 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +16 -1 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +29 -0 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +49 -1 |
| Account Invoice Payment Retention | OCA/account-invoicing | 1 | +39 -0 |
| Account Invoice Ocr Google | OCA/account-invoicing | 1 | +177 -0 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 1 | +19 -1 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +29 -3 |
| Base for Receipt Management | OCA/account-invoicing | 1 | +106 -0 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +27 -19 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +0 -2 |
| Account Invoice Refund Reason Skip Anglo Saxon | OCA/account-invoicing | 1 | +47 -0 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +5 -2 |
| Receipts from sales | OCA/account-invoicing | 1 | +62 -0 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +17 -2 |
| Receipts Journals | OCA/account-invoicing | 1 | +48 -0 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +63 -0 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +1 -3 |
| Account Invoice Google Document Ai Purchase | OCA/account-invoicing | 1 | +40 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +32 -13 |
| Account Move Sub State | OCA/account-invoicing | 1 | +113 -0 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +17 -2 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -1 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +15 -0 |
| Account Invoice Origin Link | OCA/account-invoicing | 1 | +19 -2 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 1 | +39 -0 |
| Account Invoice Mode Daily | OCA/account-invoicing | 1 | +14 -14 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +22 -20 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +14 -2 |
| Accounting partner category | OCA/account-invoicing | 1 | +0 -5 |
| Delivery Packaging Archive | OCA/delivery-carrier | 1 | +44 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +147 -19 |
| Delivery Schenker Quant Package Dimension | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery Price Collection Cost | OCA/delivery-carrier | 1 | +101 -0 |
| Delivery Price Collection Cost Product Domain | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery Schenker Picking Volume | OCA/delivery-carrier | 1 | +34 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +24 -0 |
| Delivery Carrier Package Measure Required | OCA/delivery-carrier | 1 | +153 -0 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 1 | +12 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +0 -1 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +16 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +7 -1 |
| Delivery Chronopost France | OCA/delivery-carrier | 1 | +207 -0 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery Carrier Return Barcode Pattern | OCA/delivery-carrier | 1 | +56 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -2 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -2 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +15 -0 |
| Database Auto-Backup | OCA/server-tools | 1 | +0 -6 |
| Display full architecture for views | OCA/server-tools | 1 | +86 -0 |
| Force Record No-update | OCA/server-tools | 1 | +19 -1 |
| JSONify Stored | OCA/server-tools | 1 | +91 -0 |
| Deterministic Session GC | OCA/server-tools | 1 | +76 -0 |
| Base JSONify | OCA/server-tools | 1 | +13 -0 |
| Tracking Manager | OCA/server-tools | 1 | +392 -70 |
| Base Sequence Option | OCA/server-tools | 1 | +0 -2 |
| Remote Base | OCA/server-tools | 1 | +0 -1 |
| Update Restrict Model | OCA/server-tools | 1 | +10 -0 |
| Mail cleanup | OCA/server-tools | 1 | +52 -3 |
| Disable RPC | OCA/server-tools | 1 | +73 -0 |
| Fix trans implied groups computation | OCA/server-tools | 1 | +44 -0 |
| Contextvars Patch | OCA/server-tools | 1 | +13 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Store sessions in DB | OCA/server-tools | 1 | +13 -0 |
| Module Analysis | OCA/server-tools | 1 | +16 -1 |
| Default Fields with Sequence | OCA/server-tools | 1 | +19 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -1 |
| Future Response | OCA/server-tools | 1 | +13 -0 |
| profiler | OCA/server-tools | 1 | +1 -57 |
| Import from Odoo | OCA/server-tools | 1 | +198 -97 |
| Cron daylight saving time resistant | OCA/server-tools | 1 | +51 -0 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +13 -0 |
| Base video link | OCA/server-tools | 1 | +0 -2 |
| Module Prototyper | OCA/server-tools | 1 | +0 -5 |
| Base order by related | OCA/server-tools | 1 | +19 -0 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +526 -20 |
| Module Auto Update | OCA/server-tools | 1 | +58 -2 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +16 -1 |
| Hr Attendance Validation | OCA/hr-attendance | 1 | +0 -5 |
| Petty Cash | OCA/hr-expense | 1 | +0 -1 |
| HR Expense Due Date | OCA/hr-expense | 1 | +71 -0 |
| HR Expense Report Payment Status | OCA/hr-expense | 1 | +93 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +0 -5 |
| Expense Tax Adjustment | OCA/hr-expense | 1 | +59 -0 |
| HR Expense one2many widget | OCA/hr-expense | 1 | +40 -0 |
| HR Expense - Pay To Vendor | OCA/hr-expense | 1 | +60 -0 |
| Expense Work Acceptance | OCA/hr-expense | 1 | +141 -0 |
| Hr Expense Advance Clearing Consolidation | OCA/hr-expense | 1 | +33 -15 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +54 -0 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +19 -1 |
| Holidays Summary Email | OCA/hr-holidays | 1 | +237 -0 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +76 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| HR Holidays Security | OCA/hr-holidays | 1 | +0 -2 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +25 -2 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +19 -1 |
| Holidays natural period | OCA/hr-holidays | 1 | +22 -1 |
| Payroll Accounting | OCA/payroll | 1 | +11 -5 |
| HR Payroll Period | OCA/payroll | 1 | +1490 -782 |
| Payroll Public Holidays | OCA/payroll | 1 | +40 -0 |
| Web Archive Date | OCA/server-ux | 1 | +1 -1 |
| Customized List View | OCA/server-ux | 1 | +213 -0 |
| Base Recurrence | OCA/server-ux | 1 | +16 -1 |
| Base Action Visibility Restriction Domain | OCA/server-ux | 1 | +136 -0 |
| Base Tier Validation - Waiting status | OCA/server-ux | 1 | +72 -0 |
| Base Sub State | OCA/server-ux | 1 | +10 -0 |
| Base Archive Date | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +0 -1 |
| Document Quick Access | OCA/server-ux | 1 | +10 -0 |
| Base Action Visibility Restriction | OCA/server-ux | 1 | +22 -1 |
| Base Cancel Confirm | OCA/server-ux | 1 | +6 -0 |
| Base Rule Visibility Restriction | OCA/server-ux | 1 | +16 -1 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +2 -3 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +13 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +23 -3 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -2 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +50 -0 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +116 -0 |
| Sale Exception Stock Prebook | OCA/sale-prebook | 1 | +34 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +0 -1 |
| Partner Statement from portal | OCA/account-financial-reporting | 1 | +67 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +0 -1 |
| Web Widget UoM | OCA/web | 1 | +123 -0 |
| Web Widget Text Markdown | OCA/web | 1 | +21 -0 |
| Web Pivot View Hide Total | OCA/web | 1 | +21 -0 |
| Generate assets when Odoo starts | OCA/web | 1 | +41 -0 |
| Web Remember Tree Column Width | OCA/web | 1 | +1 -1 |
| Fix translation loading | OCA/web | 1 | +42 -0 |
| Edit User Filters | OCA/web | 1 | +57 -5 |
| Web Tooltip Field | OCA/web | 1 | +95 -0 |
| Web Actions Multi | OCA/web | 1 | +24 -0 |
| Web Custom Modifier | OCA/web | 1 | +197 -16 |
| Web Select All Companies | OCA/web | 1 | +1 -1 |
| Web Widget Child Selector | OCA/web | 1 | +1 -1 |
| Web Widget DatePicker Full Options | OCA/web | 1 | +2 -3 |
| Mermaid flowchart widget | OCA/web | 1 | +3 -4 |
| Web Refresher | OCA/web | 1 | +16 -0 |
| Web Actions View Reload | OCA/web | 1 | +90 -0 |
| Web Company Color | OCA/web | 1 | +35 -5 |
| Web Widget - Image WebCam | OCA/web | 1 | +23 -9 |
| Web M2X Options Manager | OCA/web | 1 | +0 -5 |
| Web Disable Export Group | OCA/web | 1 | +4 -13 |
| Web Notify Upgrade | OCA/web | 1 | +34 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +1 -1 |
| Web View Calendar List | OCA/web | 1 | +19 -8 |
| Mail template multi attachment | OCA/social | 1 | +3 -1 |
| Microsoft Outlook Single Tenant (DEPRECATED) | OCA/social | 1 | +57 -0 |
| Autogenerated headers | OCA/social | 1 | +18 -6 |
| Mail Chatter Thread Colour | OCA/social | 1 | +98 -0 |
| Mail tracking for mass mailing | OCA/social | 1 | +0 -1 |
| Mail tracking for Mailgun | OCA/social | 1 | +0 -6 |
| Mail optional follower notification | OCA/social | 1 | +23 -0 |
| Email Template Configurator | OCA/social | 1 | +110 -0 |
| Mail Activity Reply Creator | OCA/social | 1 | +34 -0 |
| Mail Chatter Company Tracking | OCA/social | 1 | +47 -0 |
| Mail Contact Type | OCA/social | 1 | +7 -12 |
| Email Server By User | OCA/social | 1 | +58 -0 |
| Mail Notification With History | OCA/social | 1 | +52 -0 |
| Mail Thread - Fake create log | OCA/social | 1 | +42 -0 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +0 -6 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +19 -1 |
| Mail optional autofollow | OCA/social | 1 | +19 -0 |
| Mail Activities: log on unlink | OCA/social | 1 | +62 -0 |
| Mail Notification - Clean up notifications in error | OCA/social | 1 | +34 -0 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Invoice Plan - Retention | OCA/purchase-workflow | 1 | +66 -0 |
| Purchase Order Shipping Date | OCA/purchase-workflow | 1 | +50 -0 |
| Purchase Invoice Create Security Group | OCA/purchase-workflow | 1 | +97 -0 |
| Purchase Order Line Image | OCA/purchase-workflow | 1 | +67 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Request Sub State | OCA/purchase-workflow | 1 | +105 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +8 -0 |
| Purchase Order Report Payment Term | OCA/purchase-workflow | 1 | +45 -0 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +135 -0 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +19 -6 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 1 | +86 -2 |
| Purchase Order Partner Manual Rank | OCA/purchase-workflow | 1 | +13 -0 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +25 -1 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +29 -5 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Vendor Bill Breakdown | OCA/purchase-workflow | 1 | +321 -0 |
| Purchase Supplierinfo Product Breakdown | OCA/purchase-workflow | 1 | +215 -0 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +8 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +25 -1 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +5 -0 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +16 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +1 -6 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +18 -4 |
| Purchase Invoice Plan - Deposit on 1st invoice | OCA/purchase-workflow | 1 | +118 -0 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +160 -1 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +0 -8 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +47 -0 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +25 -2 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +34 -4 |
| Subcontracted service | OCA/purchase-workflow | 1 | +24 -4 |
| Purchase Line Service Qty Received | OCA/purchase-workflow | 1 | +52 -0 |
| Purchase Stock Vendor Bill Product Breakdown | OCA/purchase-workflow | 1 | +34 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Cancel Remaining Delivery | OCA/purchase-workflow | 1 | +39 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +36 -1 |
| Purchase mass mail | OCA/purchase-workflow | 1 | +47 -0 |
| Sale Timesheet Order Line no Update | OCA/timesheet | 1 | +94 -0 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +2 -3 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +16 -1 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 1 | +25 -19 |
| Task Logs Utilization Analysis | OCA/timesheet | 1 | +5 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +9 -5 |
| HR Timesheet Sheet Activities | OCA/timesheet | 1 | +18 -4 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +18 -0 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +25 -6 |
| HR Timesheet Predefined Description | OCA/timesheet | 1 | +85 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +1 -3 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -1 |
| HR Timesheet Report Milestone | OCA/timesheet | 1 | +90 -2 |
| Account Cash Discount Reconciliation Write off display | OCA/account-payment | 1 | +48 -0 |
| Account List Inline Edit | OCA/account-payment | 1 | +13 -0 |
| Payments Due list days overdue | OCA/account-payment | 1 | +4 -1 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +21 -0 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 1 | +44 -0 |
| Account financial discount | OCA/account-payment | 1 | +344 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -6 |
| Account Due List Payment | OCA/account-payment | 1 | +42 -0 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +333 -0 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +48 -0 |
| Register Payment keep amount | OCA/account-payment | 1 | +39 -0 |
| Account Payment Paired Internal Transfer | OCA/account-payment | 1 | +73 -0 |
| Account Payment Term Partner Holiday | OCA/account-payment | 1 | +18 -9 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +87 -0 |
| Account Check Date | OCA/account-payment | 1 | +38 -1 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +34 -1 |
| Account Check Payee | OCA/account-payment | 1 | +61 -0 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +38 -3 |
| USPS Address Validation | OCA/l10n-usa | 1 | +224 -0 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +22 -1 |
| Product Warranty | OCA/rma | 1 | +0 -1 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +56 -0 |
| Account Reconciliation Model Strict Match Amount | OCA/account-reconcile | 1 | +16 -1 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 1 | +283 -0 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 1 | +58 -0 |
| Exclude accounts during reconciliation | OCA/account-reconcile | 1 | +56 -1 |
| Bank Statement Check Number | OCA/account-reconcile | 1 | +39 -0 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +22 -25 |
| Account In Payment | OCA/account-reconcile | 1 | +16 -1 |
| Account Mass Reconcile by Manufacturing Order | OCA/account-reconcile | 1 | +156 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +0 -1 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -6 |
| Account invoice start end dates on invoice | OCA/account-closing | 1 | +163 -9 |
| Fiscal year closing | OCA/account-closing | 1 | +0 -2 |
| Account Cut-off Picking | OCA/account-closing | 1 | +25 -13 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +41 -0 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +0 -1 |
| Purchase Requisition Blanket Order Report | OCA/purchase-reporting | 1 | +24 -0 |
| Product Pack | OCA/product-pack | 1 | +8 -0 |
| Sale Product Pack | OCA/product-pack | 1 | +11 -0 |
| Pos Product Pack | OCA/product-pack | 1 | +39 -0 |
| Partner Risk Insurance Security | OCA/credit-control | 1 | +45 -0 |
| Shipment Advice Reception Planner | OCA/stock-logistics-transport | 1 | +191 -0 |
| Shipment Advice Bill Auto Complete MRP | OCA/stock-logistics-transport | 1 | +34 -0 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +0 -1 |
| Account Payment Order Lock Draft | OCA/bank-payment | 1 | +42 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +14 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -8 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +113 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +19 -1 |
| Account Payment Order Sequence Payment Mode | OCA/bank-payment | 1 | +47 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +4 -4 |
| Account Payment Sale | OCA/bank-payment | 1 | +9 -0 |
| Account Payment Mode Default Account | OCA/bank-payment | 1 | +123 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -10 |
| Stock Packaging Usability (Product Packaging) | OCA/stock-logistics-tracking | 1 | +1 -7 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +76 -0 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +0 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +0 -6 |
| Report Context | OCA/reporting-engine | 1 | +16 -1 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +49 -12 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 1 | +10 -26 |
| Sale Report Commitment Date | OCA/sale-reporting | 1 | +41 -0 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 1 | +13 -0 |
| Sale Order Invoice Date | OCA/sale-reporting | 1 | +59 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +16 -1 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +31 -1 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +16 -1 |
| Sale Backorder Report | OCA/sale-reporting | 1 | +26 -6 |
| Sale Report Delivery Date | OCA/sale-reporting | 1 | +41 -0 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +1 -1 |
| Website User Login Redirect Custom | OCA/website | 1 | +79 -0 |
| Website Forum Subscription | OCA/website | 1 | +2 -9 |
| Plausible analytics | OCA/website | 1 | +90 -0 |
| Google Analytics 4 | OCA/website | 1 | +13 -0 |
| Matomo analytics | OCA/website | 1 | +2090 -1034 |
| Website Login Required | OCA/website | 1 | +87 -0 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 1 | +49 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -1 |
| Currency Old Rate Notify | OCA/currency | 1 | +48 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +16 -1 |
| Currency Rate Update: Wise.com | OCA/currency | 1 | +28 -3 |
| Account Cryptocurrency | OCA/currency | 1 | +0 -2 |
| MIS Builder with PMS Properties | OCA/pms | 1 | +61 -0 |
| Housekeeping | OCA/pms | 1 | +874 -221 |
| Property in Account Move Budget | OCA/pms | 1 | +39 -0 |
| PMS AEAT SII Integration | OCA/pms | 1 | +13 -0 |
| Assets Management PMS | OCA/pms | 1 | +69 -0 |
| POS PMS link | OCA/pms | 1 | +356 -4 |
| Donation Direct Debit | OCA/donation | 1 | +46 -11 |
| Report to printer on remotes | OCA/report-print-send | 1 | +11 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +32 -0 |
| Printing Auto Base | OCA/report-print-send | 1 | +201 -0 |
| Report to label printer | OCA/report-print-send | 1 | +52 -0 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +39 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +335 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -8 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +124 -9 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +18 -24 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 1 | +5 -4 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +44 -22 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 1 | +66 -0 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +34 -0 |
| DES | OCA/l10n-france | 1 | +0 -6 |
| French Departments - Delivery | OCA/l10n-france | 1 | +21 -7 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -6 |
| France VAT Return - Selenium extension | OCA/l10n-france | 1 | +100 -0 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +25 -1 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -1 |
| SMS Global Digital | OCA/l10n-portugal | 1 | +13 -13 |
| Partner Permanent Certificate | OCA/l10n-portugal | 1 | +0 -2 |
| Shopfloor Vendor Packaging | OCA/wms | 1 | +52 -0 |
| Shopfloor - Checkout Package Measurement | OCA/wms | 1 | +20 -0 |
| Shopfloor Workstation | OCA/wms | 1 | +10 -0 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +42 -0 |
| Shopfloor single product transfer mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor Dangerous Goods Mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor Single Product Transfer Unique Order Per Location | OCA/wms | 1 | +13 -0 |
| Shopfloor base multi-company | OCA/wms | 1 | +57 -0 |
| Stock Dynamic Routing | OCA/wms | 1 | +0 -1 |
| Shopfloor Reception Purchase Partner Ref Mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor Checkout Put In Pack Restriction | OCA/wms | 1 | +20 -0 |
| Shopfloor Single Product Transfer Force Select Package | OCA/wms | 1 | +13 -0 |
| Shopfloor Checkout Package Measurement Mobile | OCA/wms | 1 | +13 -0 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 1 | +5 -0 |
| Stock Warehouse Flow Product Packaging | OCA/wms | 1 | +55 -0 |
| Shopfloor Reception Purchase Partner Ref | OCA/wms | 1 | +13 -0 |
| Stock Available To Promise Release Exclude Location | OCA/wms | 1 | +16 -1 |
| Shopfloor Reception Packaging Dimension | OCA/wms | 1 | +51 -0 |
| Stock Measuring Device on Reception Screen | OCA/wms | 1 | +21 -0 |
| Shopfloor Reception Vendor Packaging | OCA/wms | 1 | +13 -0 |
| Shopfloor Purchase Base | OCA/wms | 1 | +13 -0 |
| Stock Move Source Relocation | OCA/wms | 1 | +0 -1 |
| Shopfloor Location Content Transfer Force Select Package | OCA/wms | 1 | +13 -0 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 1 | +41 -0 |
| Stock service level route | OCA/wms | 1 | +1 -1 |
| Stock Unique Order Per Location | OCA/wms | 1 | +61 -0 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/wms | 1 | +13 -0 |
| Stock full location reservation | OCA/wms | 1 | +95 -0 |
| Shopfloor Dangerous Goods | OCA/wms | 1 | +13 -0 |
| Stock Available to Promise Release Shipment Advice | OCA/wms | 1 | +34 -0 |
| Shopfloor reception mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor Mobile Base auth via user auth | OCA/wms | 1 | +11 -0 |
| Stock full location reservation on assign | OCA/wms | 1 | +54 -0 |
| Shopfloor Single Product Transfer | OCA/wms | 1 | +21 -0 |
| Shopfloor full location reservation | OCA/wms | 1 | +51 -0 |
| Stock - Reception screen | OCA/wms | 1 | +10 -29 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +21 -0 |
| Stock service level | OCA/wms | 1 | +2 -2 |
| Shopfloor Reception Refund Return | OCA/wms | 1 | +13 -0 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +7 -1 |
| User roles | OCA/server-backend | 1 | +6 -0 |
| Base Import Match | OCA/server-backend | 1 | +0 -1 |
| Base Global Discount | OCA/server-backend | 1 | +0 -2 |
| External Database Sources | OCA/server-backend | 1 | +0 -10 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +14 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +14 -0 |
| Access all OUs' MIS Builder | OCA/operating-unit | 1 | +19 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +6 -0 |
| Project with Operating Units | OCA/operating-unit | 1 | +21 -4 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +19 -1 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +28 -1 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +32 -9 |
| Mail Template Operating Unit | OCA/operating-unit | 1 | +39 -0 |
| Access all OUs' Contracts | OCA/operating-unit | 1 | +19 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +0 -8 |
| Contract Operating Unit | OCA/operating-unit | 1 | +1 -0 |
| Operating Unit in Sale Templates | OCA/operating-unit | 1 | +39 -0 |
| Sale CRM Operating Unit | OCA/operating-unit | 1 | +50 -0 |
| Access all OUs' Accounting | OCA/operating-unit | 1 | +19 -0 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +24 -7 |
| Purchase Request to Call for Bids with Operating Units | OCA/operating-unit | 1 | +51 -0 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +18 -4 |
| POS Operating Unit Access | OCA/operating-unit | 1 | +87 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +6 -1 |
| Algolia Connector | OCA/search-engine | 1 | +6 -0 |
| CMS status message | OCA/website-cms | 1 | +16 -5 |
| CMS info | OCA/website-cms | 1 | +10 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +97 -83 |
| Survey Multiple Choice Max Answer | OCA/survey | 1 | +61 -0 |
| Survey nps question type | OCA/survey | 1 | +98 -0 |
| Survey binary question type | OCA/survey | 1 | +0 -2 |
| Survey Conditional Questions | OCA/survey | 1 | +0 -2 |
| Survey XLSX | OCA/survey | 1 | +59 -0 |
| Survey Text Question Validation Length | OCA/survey | 1 | +34 -0 |
| Connector Prestashop Environment | OCA/connector-prestashop | 1 | +39 -0 |
| Rental Pricelist | OCA/vertical-rental | 1 | +6 -11 |
| Rental Base | OCA/vertical-rental | 1 | +11 -0 |
| Rental Check Availability | OCA/vertical-rental | 1 | +0 -2 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 1 | +0 -5 |
| Invoice Report - Argentina | OCA/l10n-argentina | 1 | +343 -0 |
| Listado de Bancos Argentinos | OCA/l10n-argentina | 1 | +73 -4 |
| Extra Partner Data and Padrón for Argentina | OCA/l10n-argentina | 1 | +44 -0 |
| IoT Input | OCA/iot | 1 | +4 -21 |
| Iot Custom Field Oca | OCA/iot | 1 | +16 -1 |
| IoT Rule | OCA/iot | 1 | +364 -0 |
| IoT Key Employee RFID | OCA/iot | 1 | +83 -0 |
| IoT AMQP | OCA/iot | 1 | +14 -5 |
| IoT Output | OCA/iot | 1 | +34 -21 |
| IoT Templates | OCA/iot | 1 | +15 -6 |
| IoT Base | OCA/iot | 1 | +114 -50 |
| Employees Shifts | OCA/shift-planning | 1 | +0 -2 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +34 -0 |
| Github Connector - Odoo | OCA/interface-git | 1 | +217 -0 |
| Export Flattened BOM to Excel with labour cost | OCA/manufacture-reporting | 1 | +133 -0 |
| Export Flattened BOM to Excel with subcontracting cost | OCA/manufacture-reporting | 1 | +115 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +133 -6 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 1 | +1 -3 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +20 -40 |
| eBill Postfinance Financial Discount | OCA/l10n-switzerland | 1 | +34 -0 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +42 -0 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 1 | +18 -7 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +19 -1 |
| Belgium - National Number | OCA/l10n-belgium | 1 | +3 -4 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +22 -4 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Cooperator Spain Localisation | OCA/cooperative | 1 | +20 -5 |
| Belgium: Cooperator National Number | OCA/cooperative | 1 | +40 -5 |
| Cooperators Website | OCA/cooperative | 1 | +5 -5 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +59 -0 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +13 -0 |
| Crowdfunding: Claim challenges | OCA/crowdfunding | 1 | +39 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +0 -6 |
| Business Requirement | OCA/business-requirement | 1 | +0 -6 |
| L10n Lu Intrastat Product | OCA/l10n-luxemburg | 1 | +48 -0 |
| Website Slide No Index | OCA/e-learning | 1 | +13 -0 |
| CMIS | OCA/connector-cmis | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DDMRP | OCA/ddmrp | 9 | +287 -45 |
| Stock Barcodes | OCA/stock-logistics-barcode | 8 | +57 -64 |
| MRP Multi Level | OCA/manufacture | 8 | +87 -6 |
| Helpdesk Management | OCA/helpdesk | 7 | +45 -6 |
| Account Financial Reports | OCA/account-financial-reporting | 7 | +19 -11 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 5 | +18 -30 |
| Creación de Factura-e | OCA/l10n-spain | 5 | +38 -70 |
| AEAT Base | OCA/l10n-spain | 4 | +102 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 4 | +42 -1 |
| Vault | OCA/server-auth | 4 | +50 -11 |
| Project Stock | OCA/project | 4 | +15 -7 |
| HR Attendance Reason | OCA/hr-attendance | 4 | +15 -6 |
| Announcement | OCA/server-ux | 4 | +31 -17 |
| Mail Activity Team | OCA/social | 4 | +66 -16 |
| Purchase Blanket Orders | OCA/purchase-workflow | 4 | +15 -10 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 3 | +32 -26 |
| TicketBAI - API | OCA/l10n-spain | 3 | +19 -21 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +38 -7 |
| Brand | OCA/brand | 3 | +44 -1 |
| Attribute Set | OCA/odoo-pim | 3 | +740 -0 |
| DDMRP Warning | OCA/ddmrp | 3 | +20 -0 |
| Maintenance Plan | OCA/maintenance | 3 | +0 -6 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +78 -3 |
| Estonia - Reporting | OCA/l10n-estonia | 3 | +679 -0 |
| Libro de IVA | OCA/l10n-spain | 2 | +11 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +66 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +30 -17 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +20 -2 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +41 -6 |
| Modelo 349 AEAT | OCA/l10n-spain | 2 | +28 -0 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 2 | +111 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +5 -8 |
| Document Management System | OCA/dms | 2 | +8 -0 |
| DMS Field | OCA/dms | 2 | +1 -1 |
| Dms Attachment Link | OCA/dms | 2 | +0 -4 |
| Recurring - Contracts Management | OCA/contract | 2 | +16 -0 |
| Company Default Partner Pricelist | OCA/partner-contact | 2 | +34 -5 |
| Sale payment sheet | OCA/sale-workflow | 2 | +8 -2 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +26 -0 |
| DDMRP Adjustment | OCA/ddmrp | 2 | +63 -12 |
| Edi Stock Oca | OCA/edi | 2 | +69 -0 |
| EDI | OCA/edi | 2 | +21 -0 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +122 -26 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +23 -2 |
| Product Assortment | OCA/product-attribute | 2 | +31 -5 |
| Product Exception | OCA/product-attribute | 2 | +56 -24 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +32 -1 |
| Maintenance Plan Employee | OCA/maintenance | 2 | +5 -4 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +11 -2 |
| Maintenance Timesheets | OCA/maintenance | 2 | +22 -0 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -2 |
| Project timesheet time control | OCA/project | 2 | +20 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +32 -0 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +0 -10 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 2 | +40 -0 |
| Account Invoice Refund Reason | OCA/account-invoicing | 2 | +36 -20 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +24 -17 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +0 -4 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +12 -2 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 2 | +3 -18 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +6 -10 |
| Email tracking | OCA/social | 2 | +22 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +0 -4 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +23 -22 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +0 -4 |
| Holidays for Germany | OCA/l10n-germany | 2 | +121 -25 |
| Currency Rate Update | OCA/currency | 2 | +6 -0 |
| Survey sale generation | OCA/survey | 2 | +223 -0 |
| Survey contacts generation | OCA/survey | 2 | +54 -2 |
| IoT Input | OCA/iot | 2 | +28 -6 |
| IoT Base | OCA/iot | 2 | +80 -5 |
| Companyweb | OCA/l10n-belgium | 2 | +33 -10 |
| Role Policy HR | OCA/role-policy | 2 | +19 -0 |
| Role Policy | OCA/role-policy | 2 | +26 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +43 -7 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +5 -0 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 1 | +3 -4 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +5 -0 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +19 -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 | +34 -35 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +0 -2 |
| Ecoembes | OCA/l10n-spain | 1 | +0 -2 |
| Datos Extra | OCA/l10n-spain | 1 | +0 -2 |
| Delivery SEUR | OCA/l10n-spain | 1 | +0 -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 | +0 -2 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +6 -7 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +5 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +5 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +5 -0 |
| 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 | +87 -62 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -1 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 1 | +23 -143 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +5 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +18 -5 |
| Point of Sale Require Invoice | OCA/pos | 1 | +74 -0 |
| POS Payment Terminal | OCA/pos | 1 | +9 -0 |
| Sale Coupon Portal Commercial Partner Applicability | OCA/sale-promotion | 1 | +13 -0 |
| Sale Coupon Portal | OCA/sale-promotion | 1 | +0 -2 |
| Coupons on Commercial Entity | OCA/sale-promotion | 1 | +25 -0 |
| Coupons Rewards from domain | OCA/sale-promotion | 1 | +108 -0 |
| Coupons Selection Wizard | OCA/sale-promotion | 1 | +0 -2 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 1 | +1 -16 |
| Link coupons to order lines | OCA/sale-promotion | 1 | +5 -0 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 1 | +7 -4 |
| Generate coupons in another coupon program | OCA/sale-promotion | 1 | +43 -0 |
| Coupon Financial Risk Compatibility | OCA/sale-promotion | 1 | +19 -0 |
| Coupon incompatibilities | OCA/sale-promotion | 1 | +38 -0 |
| Pending Commercial Entity Coupons | OCA/sale-promotion | 1 | +19 -0 |
| Coupons multi gift | OCA/sale-promotion | 1 | +10 -0 |
| Coupons Suggestions | OCA/sale-promotion | 1 | +31 -0 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 1 | +11 -32 |
| Code coupon program multiple times | OCA/sale-promotion | 1 | +29 -0 |
| Pending Coupons | OCA/sale-promotion | 1 | +60 -0 |
| Project Task Brand | OCA/brand | 1 | +24 -0 |
| Brand stock account | OCA/brand | 1 | +19 -0 |
| Sale Timesheet Brand | OCA/brand | 1 | +19 -0 |
| Attribute Set Completeness | OCA/odoo-pim | 1 | +133 -0 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +30 -0 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +41 -0 |
| Product Information Management | OCA/odoo-pim | 1 | +113 -0 |
| Product Attribute Set Completeness | OCA/odoo-pim | 1 | +34 -0 |
| Product Attribute Set | OCA/odoo-pim | 1 | +106 -0 |
| Product GS1 Barcode | OCA/stock-logistics-barcode | 1 | +24 -0 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 1 | +123 -1 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +14 -0 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +7 -7 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +5 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +43 -0 |
| eCommerce product assortment | OCA/e-commerce | 1 | +7 -4 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +10 -0 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +24 -0 |
| Claims Management | OCA/crm | 1 | +0 -2 |
| CRM Only Security Groups | OCA/crm | 1 | +0 -1 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +16 -1 |
| Contract Price Revision | OCA/contract | 1 | +35 -5 |
| Maintenance Agreements | OCA/contract | 1 | +1 -25 |
| Agreement Rebate | OCA/contract | 1 | +21 -2 |
| Recurring - Product Contract | OCA/contract | 1 | +44 -45 |
| Agreement Rebate Partner Company Group | OCA/contract | 1 | +19 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +2 -3 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +4 -4 |
| Auth Api Key | OCA/server-auth | 1 | +5 -0 |
| Vault - Share | OCA/server-auth | 1 | +0 -2 |
| Partner pricelist search | OCA/partner-contact | 1 | +0 -6 |
| Partner Stage | OCA/partner-contact | 1 | +1 -4 |
| Partner language according country | OCA/partner-contact | 1 | +0 -2 |
| Partner Exception | OCA/partner-contact | 1 | +41 -0 |
| Website, event and CRM integration | OCA/event | 1 | +22 -1 |
| Event Registration Language | OCA/event | 1 | +24 -0 |
| Sales commissions | OCA/commission | 1 | +5 -0 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 1 | +24 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +5 -0 |
| Stock Picking Origin Destination Link | OCA/stock-logistics-warehouse | 1 | +29 -0 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +0 -15 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +17 -0 |
| Stock Reserve Sales MRP | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +6 -18 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +27 -5 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +4 -5 |
| Sale Order Product Assortment Availability Inline | OCA/sale-workflow | 1 | +13 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +0 -2 |
| Sale order line price history | OCA/sale-workflow | 1 | +0 -6 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +19 -0 |
| Sale Invoice No Mail | OCA/sale-workflow | 1 | +19 -0 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +4 -5 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -2 |
| Attached products in sales | OCA/sale-workflow | 1 | +84 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +5 -0 |
| Sale Elaboration | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +39 -0 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +31 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +5 -5 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +1 -19 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +0 -2 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +69 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +6 -1 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +7 -8 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +0 -2 |
| Sale Down Payment Wizard Taxes | OCA/sale-workflow | 1 | +19 -0 |
| DDMRP Sale | OCA/ddmrp | 1 | +10 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +5 -5 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +5 -0 |
| Edi Account | OCA/edi | 1 | +7 -5 |
| EDI Bank Statement | OCA/edi | 1 | +39 -0 |
| Edi WebService | OCA/edi | 1 | +5 -0 |
| Account Invoice UBL PEPPOL | OCA/edi | 1 | +722 -82 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +10 -0 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +3 -2 |
| Assets Management | OCA/account-financial-tools | 1 | +166 -0 |
| Residual amount on journal items | OCA/account-financial-tools | 1 | +0 -2 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +5 -0 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +2 -6 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +0 -2 |
| Product Category Description | OCA/product-attribute | 1 | +24 -0 |
| Stock Account Product Cost Security | OCA/product-attribute | 1 | +5 -0 |
| Product Readonly Security | OCA/product-attribute | 1 | +0 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +107 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +6 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +5 -0 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +0 -2 |
| Product Expiry Configurable | OCA/product-attribute | 1 | +386 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +4 -27 |
| Base UBL - Netherlands | OCA/l10n-netherlands | 1 | +19 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +15 -16 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +0 -2 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +7 -0 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +0 -2 |
| Maintenance Account | OCA/maintenance | 1 | +2 -25 |
| Maintenance Request Employee | OCA/maintenance | 1 | +5 -2 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +1 -19 |
| Base Maintenance | OCA/maintenance | 1 | +1 -0 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +6 -0 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +10 -0 |
| Maintenance Stock | OCA/maintenance | 1 | +9 -15 |
| Maintenance Product | OCA/maintenance | 1 | +1 -28 |
| Hr Leave Hour | OCA/hr | 1 | +39 -0 |
| HR Employee Document | OCA/hr | 1 | +5 -0 |
| Employees study field | OCA/hr | 1 | +0 -2 |
| HR Calendar Rest Time | OCA/hr | 1 | +0 -10 |
| Purchase Analytic | OCA/account-analytic | 1 | +2 -12 |
| Sale Stock Analytic | OCA/account-analytic | 1 | +19 -0 |
| Partner Analytic | OCA/account-analytic | 1 | +48 -0 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +19 -0 |
| Project Sale Link | OCA/project | 1 | +29 -0 |
| Project Stock Product Set | OCA/project | 1 | +0 -2 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +19 -0 |
| Project Budget | OCA/project | 1 | +4 -9 |
| Project timesheet time control - Sales Timesheet | OCA/project | 1 | +19 -0 |
| Project Task Digitized Signature | OCA/project | 1 | +3 -4 |
| Quality Control Team OCA | OCA/manufacture | 1 | +828 -480 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +35 -1 |
| Quality Control OCA | OCA/manufacture | 1 | +23 -0 |
| Product BOM Cost Rollup | OCA/manufacture | 1 | +114 -0 |
| MRP Work Order Update Component | OCA/manufacture | 1 | +128 -0 |
| Product MRP Info | OCA/manufacture | 1 | +3 -4 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 1 | +11 -11 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +6 -0 |
| Reconcile entries from pseudo bank statements | OCA/bank-statement-import | 1 | +19 -0 |
| Guess partner on import of statement lines | OCA/bank-statement-import | 1 | +19 -0 |
| Adyen statement import | OCA/bank-statement-import | 1 | +134 -0 |
| Online Bank Statements: Adyen payment report | OCA/bank-statement-import | 1 | +85 -0 |
| Account Bank Statement Import: Split by date | OCA/bank-statement-import | 1 | +7 -8 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +39 -0 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +11 -7 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +5 -0 |
| Queue Job Web Notify | OCA/queue | 1 | +1 -3 |
| Preview attachments | OCA/knowledge | 1 | +5 -6 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock deferred assign | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +23 -6 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +15 -0 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Product cost price avco sync for mrp | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Product Assortment Availability Inline | OCA/stock-logistics-workflow | 1 | +13 -0 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +29 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +5 -2 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +29 -0 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Product cost price avco sync for mrp subcontracts | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Health and Safety Management System | OCA/management-system | 1 | +182 -206 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +2 -3 |
| Management System - Action Template | OCA/management-system | 1 | +4 -5 |
| Management System - Nonconformity | OCA/management-system | 1 | +28 -0 |
| Management System - Partner | OCA/management-system | 1 | +9 -29 |
| Environment Management System | OCA/management-system | 1 | +160 -183 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +17 -13 |
| Management System - Action Efficacy | OCA/management-system | 1 | +5 -5 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +11 -12 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +39 -0 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +11 -0 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +47 -0 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 1 | +19 -0 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 1 | +0 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +1 -21 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +17 -17 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +38 -0 |
| Account Invoice Sale Origin Link | OCA/account-invoicing | 1 | +19 -0 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +0 -2 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +0 -2 |
| Account Invoice Origin Link | OCA/account-invoicing | 1 | +24 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery State | OCA/delivery-carrier | 1 | +5 -0 |
| Routific Connector | OCA/delivery-carrier | 1 | +12 -7 |
| Delivery Sending | OCA/delivery-carrier | 1 | +19 -16 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Price Rule Volumetric weight | OCA/delivery-carrier | 1 | +6 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +0 -2 |
| Base Search Multi | OCA/server-tools | 1 | +19 -0 |
| Improved Name Search | OCA/server-tools | 1 | +0 -18 |
| Extended view inheritance | OCA/server-tools | 1 | +2 -7 |
| Base Domain Inverse Function | OCA/server-tools | 1 | +13 -0 |
| Base Translation Field Label | OCA/server-tools | 1 | +29 -0 |
| Store sessions in DB | OCA/server-tools | 1 | +13 -0 |
| Module Analysis | OCA/server-tools | 1 | +4 -7 |
| Track record changesets | OCA/server-tools | 1 | +0 -90 |
| profiler | OCA/server-tools | 1 | +145 -95 |
| Import from Odoo | OCA/server-tools | 1 | +178 -97 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +26 -0 |
| Leave Credit | OCA/hr-holidays | 1 | +57 -3 |
| Web Archive Date | OCA/server-ux | 1 | +33 -0 |
| Test Base Binary URL Import | OCA/server-ux | 1 | +84 -0 |
| Base Binary URL Import | OCA/server-ux | 1 | +222 -0 |
| Base Recurrence | OCA/server-ux | 1 | +74 -0 |
| Base Sub State | OCA/server-ux | 1 | +10 -0 |
| Base Archive Date | OCA/server-ux | 1 | +19 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +10 -0 |
| Date Range | OCA/server-ux | 1 | +12 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +0 -7 |
| Optional quick create | OCA/server-ux | 1 | +5 -5 |
| Document Quick Access | OCA/server-ux | 1 | +10 -0 |
| Base Action Visibility Restriction | OCA/server-ux | 1 | +42 -0 |
| Base Actions Sequence | OCA/server-ux | 1 | +30 -0 |
| Base Field Deprecated | OCA/server-ux | 1 | +30 -0 |
| Base Rule Visibility Restriction | OCA/server-ux | 1 | +25 -0 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +0 -2 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -16 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +0 -2 |
| Partner Statement | OCA/account-financial-reporting | 1 | +7 -0 |
| Web Confirm Duplicate | OCA/web | 1 | +21 -0 |
| Web Widget Text Markdown | OCA/web | 1 | +7 -8 |
| CKEditor Widget | OCA/web | 1 | +1 -16 |
| Chatter Position | OCA/web | 1 | +1 -1 |
| Web Field Tooltip | OCA/web | 1 | +6 -8 |
| Web Refresher | OCA/web | 1 | +8 -0 |
| Web Session Auto Close | OCA/web | 1 | +13 -0 |
| Web Widget One2Many Product Picker | OCA/web | 1 | +1 -1 |
| Mass Mailing Contact Active | OCA/social | 1 | +30 -0 |
| Mail Outbound Static | OCA/social | 1 | +7 -7 |
| Mail Chatter Thread Colour | OCA/social | 1 | +68 -0 |
| Mail tracking for Mailgun | OCA/social | 1 | +0 -6 |
| Mass Mailing Partner Contact Active | OCA/social | 1 | +19 -0 |
| Mail Activity Board | OCA/social | 1 | +5 -0 |
| Partner Mail Forwarding | OCA/social | 1 | +50 -0 |
| Mail Message Reply | OCA/social | 1 | +52 -0 |
| Mail Activity Reminder | OCA/social | 1 | +34 -7 |
| Purchase Stock Tier Validation | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +44 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +0 -2 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +10 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +5 -0 |
| Purchase Packaging | OCA/purchase-workflow | 1 | +20 -7 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +2 -7 |
| Purchase Order security | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Origin Link | OCA/purchase-workflow | 1 | +24 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +12 -0 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +1 -19 |
| Purchase Order Origin Link Sale | OCA/purchase-workflow | 1 | +19 -0 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +6 -5 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +75 -30 |
| Task Logs Utilization Analysis | OCA/timesheet | 1 | +5 -0 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -0 |
| Task Logs by Role | OCA/timesheet | 1 | +10 -8 |
| Account Cash Discount Payment | OCA/account-payment | 1 | +2 -4 |
| Payment Term Security | OCA/account-payment | 1 | +4 -6 |
| Sale Payment Term Security | OCA/account-payment | 1 | +0 -2 |
| Account Cash Discount Write Off | OCA/account-payment | 1 | +10 -9 |
| Account Cash Discount Base | OCA/account-payment | 1 | +12 -4 |
| Payment Term Restriction | OCA/account-payment | 1 | +34 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +13 -0 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +1 -19 |
| Payment Term Restriction Purchase | OCA/account-payment | 1 | +24 -0 |
| Payment Term Restriction Sale | OCA/account-payment | 1 | +24 -0 |
| Account Cash Discount Base Sale | OCA/account-payment | 1 | +24 -0 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +8 -0 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +0 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +27 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +10 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +213 -43 |
| Account Cut-off Picking | OCA/account-closing | 1 | +53 -25 |
| Website Sale Product Pack | OCA/product-pack | 1 | +28 -0 |
| Product Pack | OCA/product-pack | 1 | +5 -0 |
| Product Pack Category Restriction | OCA/product-pack | 1 | +46 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +44 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +10 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +4 -4 |
| MIS Builder | OCA/mis-builder | 1 | +7 -10 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 1 | +5 -7 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +12 -0 |
| Base Report XLSX Boilerplate | OCA/reporting-engine | 1 | +25 -0 |
| Report Substitute | OCA/reporting-engine | 1 | +4 -5 |
| Base report csv | OCA/reporting-engine | 1 | +38 -0 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +6 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +23 -0 |
| BI SQL Editor Server Actions | OCA/reporting-engine | 1 | +42 -0 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +0 -2 |
| Google Analytics 4 | OCA/website | 1 | +1 -1 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +0 -2 |
| Net Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +24 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +6 -5 |
| German VAT Statement | OCA/l10n-germany | 1 | +221 -524 |
| Datev Export | OCA/l10n-germany | 1 | +1 -19 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +6 -5 |
| German Toponyms | OCA/l10n-germany | 1 | +24 -23 |
| German Country States | OCA/l10n-germany | 1 | +3 -4 |
| Datev Export XML | OCA/l10n-germany | 1 | +2 -33 |
| Report to printer on remotes | OCA/report-print-send | 1 | +8 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +32 -0 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +158 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +17 -23 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +14 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +11 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +6 -0 |
| Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Survey description field | OCA/survey | 1 | +4 -7 |
| Survey Form.io | OCA/survey | 1 | +24 -0 |
| Survey five stars question type | OCA/survey | 1 | +52 -0 |
| Survey leads generation | OCA/survey | 1 | +136 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +29 -0 |
| Survey legal terms | OCA/survey | 1 | +47 -0 |
| Survey XLSX | OCA/survey | 1 | +56 -0 |
| Survey Result Mail | OCA/survey | 1 | +81 -0 |
| JIRA Connector | OCA/connector-jira | 1 | +16 -10 |
| Iot Custom Field Oca | OCA/iot | 1 | +321 -0 |
| IoT Templates | OCA/iot | 1 | +30 -0 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 1 | +1 -22 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +0 -2 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +1 -1 |
| Realestate | OCA/vertical-realestate | 1 | +826 -25 |
| Realestate Estate | OCA/vertical-realestate | 1 | +772 -53 |
| Role Policy HR Expenses | OCA/role-policy | 1 | +19 -0 |
| Estonia - Accounting | OCA/l10n-estonia | 1 | +44 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Creación de Factura-e | OCA/l10n-spain | 4 | +4 -4 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 4 | +4 -4 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +70 -5 |
| Datos Extra | OCA/l10n-spain | 2 | +11 -1 |
| MIS Builder | OCA/mis-builder | 2 | +4 -4 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 1 | +1 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +11 -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 | +1 -1 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +9 -26 |
| AEAT modelo 349 - Datos extra | OCA/l10n-spain | 1 | +14 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +37 -7 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +2 -2 |
| Datos extra para libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| Datos extra para el SII | OCA/l10n-spain | 1 | +1 -1 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +0 -2 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Order Type | OCA/sale-workflow | 1 | +1 -1 |
| Oneshot cron | OCA/server-tools | 1 | +15 -0 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +0 -18 |
| Mail cleanup | OCA/server-tools | 1 | +0 -30 |
| Onchange Helper | OCA/server-tools | 1 | +40 -0 |
| NSCA Client | OCA/server-tools | 1 | +15 -0 |
| Web Clickjack Protection | OCA/web | 1 | +14 -0 |
| Mail Activity Team | OCA/social | 1 | +1 -1 |
| Account Tax UNECE | OCA/community-data-files | 1 | +84 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +40 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +30 -0 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +50 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +35 -0 |
| Extra Unit of Measures | OCA/community-data-files | 1 | +210 -120 |
| Product FAO Fishing | OCA/community-data-files | 1 | +365 -12 |
| ISO 3166 | OCA/community-data-files | 1 | +40 -0 |
| Base UNECE | OCA/community-data-files | 1 | +117 -0 |
| Russia - Accounting | OCA/l10n-russia | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +3 -3 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +20 -24 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +9 -10 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +4 -3 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +8 -22 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +10 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Sale Partner Version | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Type | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Picking Blocking Sale Manual Delivery | OCA/sale-workflow | 1 | +20 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +2 -2 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +95 -19 |
| Storage Bakend | OCA/storage | 1 | +5 -0 |
| Storage Backend S3 | OCA/storage | 1 | +50 -0 |
| Message Forward | OCA/social | 1 | +36 -0 |