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oca-ci
23400 tracked commits across 5388 modules · May 2021 – October 2026
Total Commits
23400
Modules Touched
5388
Repositories
180
Organizations
1
Lines Added
+1149530
Lines Removed
-385734
Most Active Odoo Version
16.0
6415 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 13 copies of Don Quixote - practically a library shelf.
~25969064 characters estimated
Busiest Month
October 2023
834 commits
Active Span
5 years, 5 months
Between first and last observed commit
Months with commits
63
Across all indexed modules
Longest monthly streak
61 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2021
148
2022
2942
2023
5122
2024
4823
2025
5716
2026
4649
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/l10n-brazil | 1589 commits |
| #2 | OCA/l10n-spain | 1097 commits |
| #3 | OCA/sale-workflow | 992 commits |
| #4 | OCA/purchase-workflow | 739 commits |
| #5 | OCA/stock-logistics-workflow | 623 commits |
Modules Touched by Odoo Version
1877 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service - Stage Server Action | OCA/field-service | 38 | +2915 -1664 |
| AEAT Base | OCA/l10n-spain | 16 | +221 -184 |
| Field Service | OCA/field-service | 16 | +713 -730 |
| Base Tier Validation | OCA/tier-validation | 12 | +94 -35 |
| Romania - Stock Accounting | OCA/l10n-romania | 11 | +230 -154 |
| Property Management System | OCA/pms | 10 | +732 -606 |
| Transport | OCA/stock-logistics-transport | 8 | +610 -575 |
| Helpdesk Management | OCA/helpdesk | 7 | +89 -190 |
| Romania - Localization Config | OCA/l10n-romania | 7 | +47 -96 |
| Romania - Mesaje SPV | OCA/l10n-romania | 7 | +139 -21 |
| EDI | OCA/edi-framework | 7 | +157 -41 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 7 | +494 -245 |
| Sale Order Type | OCA/sale-workflow | 6 | +67 -11 |
| Brazilian Localization CRM | OCA/l10n-brazil | 5 | +140 -28 |
| Brazilian Localization Base | OCA/l10n-brazil | 5 | +141 -79 |
| Commissions OCA | OCA/commission | 5 | +30 -27 |
| Filesystem Storage Backend | OCA/storage | 5 | +30 -102 |
| Partner Identification Numbers | OCA/partner-contact | 5 | +108 -38 |
| Mail Activity Team | OCA/mail | 5 | +65 -12 |
| Mexico - CFDI Generation | OCA/l10n-mexico | 5 | +663 -328 |
| Agreements | OCA/agreement | 5 | +248 -40 |
| User roles | OCA/server-backend | 5 | +139 -25 |
| Brand | OCA/brand | 5 | +238 -328 |
| Attribute Set | OCA/odoo-pim | 5 | +100 -32 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +39 -23 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +92 -15 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +34 -31 |
| Product Brand Filtering in Website | OCA/e-commerce | 4 | +198 -12 |
| Mail Message Search | OCA/mail | 4 | +53 -41 |
| Product Variant Configurator | OCA/product-variant | 4 | +119 -113 |
| Employee Calendar Planning | OCA/hr | 4 | +108 -10 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +35 -23 |
| Recurring - Contracts Management | OCA/contract | 4 | +103 -31 |
| Romania - VAT on Payment | OCA/l10n-romania | 4 | +27 -9 |
| EDI endpoint | OCA/edi-framework | 4 | +44 -6 |
| Website Attribute Set | OCA/odoo-pim | 4 | +285 -13 |
| Project Types | OCA/project | 3 | +31 -7 |
| Project task parent due date auto | OCA/project | 3 | +37 -7 |
| Project Task Description Template | OCA/project | 3 | +29 -7 |
| Project task notes | OCA/project | 3 | +37 -7 |
| Project HR | OCA/project | 3 | +43 -7 |
| Project Department Categorization | OCA/project | 3 | +39 -7 |
| Add State field to Project Stages | OCA/project | 3 | +39 -7 |
| Project Key | OCA/project | 3 | +39 -7 |
| Project Task Pull Request State | OCA/project | 3 | +41 -7 |
| Project Task Pull Request | OCA/project | 3 | +39 -7 |
| Project timeline | OCA/project | 3 | +39 -7 |
| Sequential Code for Tasks | OCA/project | 3 | +69 -2 |
| Project Task Name with ID | OCA/project | 3 | +37 -7 |
| Project Version | OCA/project | 3 | +31 -7 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +13 -13 |
| AEAT modelo 296 | OCA/l10n-spain | 3 | +11 -11 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +16 -16 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +50 -52 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +15 -11 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +11 -11 |
| AEAT modelo 349 | OCA/l10n-spain | 3 | +17 -11 |
| AEAT modelo 190 | OCA/l10n-spain | 3 | +22 -12 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +11 -11 |
| AEAT modelo 111 | OCA/l10n-spain | 3 | +34 -16 |
| Claims Management | OCA/crm | 3 | +28 -26 |
| Report to printer | OCA/report-print-send | 3 | +65 -498 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +239 -1 |
| Brazilian Localization HR | OCA/l10n-brazil | 3 | +48 -40 |
| L10n Br Resource | OCA/l10n-brazil | 3 | +29 -29 |
| Delivery State | OCA/delivery-carrier | 3 | +50 -8 |
| Stock Orderpoint Safety Stock | OCA/stock-logistics-orderpoint | 3 | +442 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +38 -10 |
| MRP Multi Level | OCA/manufacture | 3 | +22 -87 |
| Shopify Connector | OCA/connector-shopify | 3 | +5302 -13 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +13 -11 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +22 -6 |
| Partner VAT Unique | OCA/partner-contact | 3 | +24 -15 |
| Partner Contact address default | OCA/partner-contact | 3 | +61 -6 |
| Email tracking | OCA/mail | 3 | +44 -39 |
| Restrict follower selection | OCA/mail | 3 | +32 -24 |
| Purchase Order General Discount | OCA/purchase-workflow | 3 | +29 -15 |
| Purchase Request | OCA/purchase-workflow | 3 | +52 -60 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 3 | +26 -1 |
| Job Queue | OCA/queue | 3 | +47 -20 |
| Management System - Review | OCA/management-system | 3 | +25 -30 |
| Management Systems | OCA/management-system | 3 | +36 -15 |
| Management System - Action | OCA/management-system | 3 | +17 -27 |
| Hazard | OCA/management-system | 3 | +7 -190 |
| Project timesheet time control | OCA/timesheet | 3 | +8977 -7590 |
| Endpoint | OCA/web-api | 3 | +72 -1 |
| Endpoint route handler | OCA/web-api | 3 | +21 -3 |
| Subscription management | OCA/contract | 3 | +166 -11 |
| Account Move Tier Validation | OCA/tier-validation | 3 | +23 -7 |
| Account Payment Mode | OCA/bank-payment | 3 | +229 -56 |
| SQL Request Abstract | OCA/reporting-engine | 3 | +30 -21 |
| BI SQL Editor | OCA/reporting-engine | 3 | +28 -9 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +31 -86 |
| Romania - Point of Sale | OCA/l10n-romania | 3 | +26 -27 |
| Romania - DVI | OCA/l10n-romania | 3 | +48 -11 |
| Romania - City | OCA/l10n-romania | 3 | +54893 -35 |
| Romania - Stock | OCA/l10n-romania | 3 | +50 -30 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 3 | +126 -117 |
| Hotel Management | OCA/vertical-hotel | 3 | +1461 -584 |
| Account Credit Control | OCA/credit-control | 3 | +70 -60 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 3 | +47 -9 |
| Sale Blanket Orders | OCA/sale-blanket | 3 | +53 -5 |
| Auth Api Key | OCA/server-auth | 3 | +24 -1 |
| Base Business Document Import | OCA/edi | 2 | +39 -33 |
| Project Task Product | OCA/project | 2 | +75 -0 |
| Project Task Product Stock | OCA/project | 2 | +81 -0 |
| Helpdesk Product | OCA/helpdesk | 2 | +33 -1 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 2 | +4 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +14 -21 |
| Partner Statement | OCA/account-financial-reporting | 2 | +33 -20 |
| Lead to Task | OCA/crm | 2 | +29 -11 |
| SRM | OCA/crm | 2 | +261 -5 |
| Report to printer CUPS | OCA/report-print-send | 2 | +8508 -13669 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +17 -4 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +15 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 2 | +16 -1 |
| Sale Order Line Price Source Tracking | OCA/sale-workflow | 2 | +79 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +14 -4 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 2 | +46 -0 |
| Odoo FastAPI | OCA/rest-framework | 2 | +16 -11 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +279 -5 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 2 | +15 -7 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +2 -6 |
| Account Analytic Tag | OCA/account-analytic | 2 | +14 -1 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +20 -10 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +22 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 2 | +42 -4 |
| MRP BoM Tracking | OCA/manufacture | 2 | +23 -5 |
| Product Code Mandatory | OCA/product-attribute | 2 | +17 -7 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +12 -10 |
| Field Service - Project | OCA/field-service | 2 | +43 -6 |
| Website sale order type | OCA/e-commerce | 2 | +37 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +17 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 2 | +41 -1 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 2 | +20 -14 |
| Currency Rate Update | OCA/currency | 2 | +20 -17 |
| MIS Builder | OCA/mis-builder | 2 | +34 -1 |
| Fs Attachment S3 | OCA/storage | 2 | +22 -1 |
| Base Attachment Object Store | OCA/storage | 2 | +16 -13 |
| Document Page | OCA/knowledge | 2 | +18 -23 |
| Partner Department | OCA/partner-contact | 2 | +118 -2 |
| Partner Stage | OCA/partner-contact | 2 | +10 -7 |
| Base Partner Company Group | OCA/partner-contact | 2 | +15 -5 |
| Partner unique reference | OCA/partner-contact | 2 | +20 -6 |
| Partner contact access link | OCA/partner-contact | 2 | +15 -5 |
| Partner Email Duplicate Warn | OCA/partner-contact | 2 | +26 -3 |
| Partner Supplier Reference | OCA/partner-contact | 2 | +15 -5 |
| Email Format Checker | OCA/partner-contact | 2 | +22 -17 |
| Partner Relations | OCA/partner-contact | 2 | +99 -185 |
| Translate Country States | OCA/partner-contact | 2 | +12 -2 |
| Secondary phone number on partners | OCA/partner-contact | 2 | +16 -10 |
| PMS - Website | OCA/pms | 2 | +112 -48 |
| Google Map View | OCA/geospatial | 2 | +33 -31 |
| Mail optional autofollow | OCA/mail | 2 | +13 -1 |
| Account Payment Mandate | OCA/bank-payment-alternative | 2 | +31 -17 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 2 | +33 -22 |
| server configuration environment files | OCA/server-env | 2 | +54 -30 |
| Extended view inheritance | OCA/server-tools | 2 | +23 -10 |
| Module Auto Update | OCA/server-tools | 2 | +66 -8 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +23 -1 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +24 -19 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +20 -1 |
| TMS - Product | OCA/stock-logistics-transport | 2 | +31 -7 |
| TMS - Purchase | OCA/stock-logistics-transport | 2 | +28 -6 |
| TMS - Sales | OCA/stock-logistics-transport | 2 | +75 -33 |
| Purchase Tags | OCA/purchase-workflow | 2 | +18 -1 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 2 | +24 -8 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 2 | +23 -12 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +23 -84 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +42 -3 |
| Website Cookiefirst | OCA/website | 2 | +13 -6 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +18 -1 |
| Stock product Pack | OCA/product-pack | 2 | +24 -3 |
| POS Austria RKSV | OCA/l10n-austria | 2 | +730 -19 |
| Management System - Survey | OCA/management-system | 2 | +301 -1 |
| Management System - Nonconformity | OCA/management-system | 2 | +41 -23 |
| Sale Timesheet Invoice Link | OCA/timesheet | 2 | +2 -16 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 2 | +23 -1 |
| Employee Medical Examination | OCA/hr | 2 | +8 -6 |
| HR Employee Language | OCA/hr | 2 | +13 -11 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +16 -9 |
| CFDI Carta Porte - Inventarios | OCA/l10n-mexico | 2 | +1183 -0 |
| Mexico foreign trade invoicing compliance | OCA/l10n-mexico | 2 | +466 -0 |
| Mexico - Financial Reports | OCA/l10n-mexico | 2 | +742 -60 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 2 | +205 -58 |
| Account Tax UNECE | OCA/community-data-files | 2 | +42 -1 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +116 -150 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +30 -11 |
| WebService | OCA/web-api | 2 | +68 -157 |
| Agreement Sale | OCA/agreement | 2 | +15 -38 |
| Payroll | OCA/payroll | 2 | +41 -104 |
| Account Reconcile Oca | OCA/account-reconcile | 2 | +51 -17 |
| Members | OCA/vertical-association | 2 | +166 -56 |
| Improved SIRET/SIREN support | OCA/l10n-france | 2 | +112 -54 |
| DES | OCA/l10n-france | 2 | +9 -12 |
| Base Tier Validation Formula | OCA/tier-validation | 2 | +32 -1 |
| Account Payment Order | OCA/bank-payment | 2 | +21 -12 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +35 -7 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +64 -10 |
| Link partner to events | OCA/event | 2 | +25 -2 |
| Reasons for event registrations cancellations | OCA/event | 2 | +4 -7 |
| Romania - Payment to Statement | OCA/l10n-romania | 2 | +32 -7 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +25 -30 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 2 | +102 -31 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +12 -2 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +22 -9 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 2 | +103 -4 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +59 -18 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +48 -6 |
| Link partners with mass-mailing | OCA/mass-mailing | 2 | +23 -1 |
| Edi Queue Oca | OCA/edi-framework | 2 | +59 -1 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 2 | +78 -3 |
| Companyweb Business Information | OCA/l10n-belgium | 2 | +1004 -274 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 2 | +24 -1 |
| Resource booking | OCA/calendar | 2 | +38 -61 |
| Mail Forward Message | OCA/mail | 2 | +11 -85 |
| Website Event Filter City | OCA/event | 2 | +10 -47 |
| Mail optional follower notification | OCA/mail | 2 | +18 -1 |
| Product matrix in eCommerce | OCA/e-commerce | 2 | +49 -1 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 2 | +318 -7 |
| Common EDI fiscal features | OCA/l10n-brazil | 2 | +18 -1 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 2 | +35 -13 |
| Product multi-company | OCA/multi-company | 2 | +18 -1 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +23 -13 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 2 | +98 -18 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +25 -7 |
| Impersonate Login | OCA/server-auth | 2 | +65 -2 |
| Account Invoice Import | OCA/edi | 1 | +104 -5 |
| Base UBL Parse | OCA/edi | 1 | +11 -1 |
| Base eBill Payment Contract | OCA/edi | 1 | +3 -1 |
| Purchase Order UBL | OCA/edi | 1 | +19 -1 |
| Base UBL | OCA/edi | 1 | +11 -1 |
| Base Business Document Import - IBAN | OCA/edi | 1 | +35 -0 |
| Base UBL generate | OCA/edi | 1 | +12 -2 |
| Base EDI | OCA/edi | 1 | +2 -1 |
| Despatch Advice Import | OCA/edi | 1 | +5 -29 |
| Purchase Order Import | OCA/edi | 1 | +45 -31 |
| Account Invoice Export | OCA/edi | 1 | +24 -6 |
| Partner Identification Import | OCA/edi | 1 | +12 -2 |
| Sale Order Import | OCA/edi | 1 | +9 -6 |
| Project Task Stage Auto State | OCA/project | 1 | +35 -3 |
| Project Task Stage Management | OCA/project | 1 | +1 -1 |
| Project Stage Extra Info | OCA/project | 1 | +11 -1 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +15 -1 |
| Project Task default available tags | OCA/project | 1 | +1 -13 |
| Project Sequence | OCA/project | 1 | +13 -1 |
| Project Parent Task Filter | OCA/project | 1 | +1 -1 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -13 |
| Project Tag Multicompany | OCA/project | 1 | +11 -1 |
| Project Task Default Stage | OCA/project | 1 | +13 -1 |
| Project Task Merge | OCA/project | 1 | +19 -1 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +1 -1 |
| Project Task Customer Reference | OCA/project | 1 | +170 -6 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +31 -1 |
| Project Tag Security | OCA/project | 1 | +35 -1 |
| Project Milestone Status | OCA/project | 1 | +12 -0 |
| Project Task Ancestor | OCA/project | 1 | +37 -1 |
| Project Task Default User | OCA/project | 1 | +35 -1 |
| Project Tag Hierarchy | OCA/project | 1 | +11 -1 |
| Pivot view for projects | OCA/project | 1 | +1 -13 |
| Project Group | OCA/project | 1 | +12 -2 |
| Project Parent | OCA/project | 1 | +11 -1 |
| Helpdesk Project | OCA/helpdesk | 1 | +35 -4 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +15 -1 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +11 -1 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +11 -1 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +11 -1 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +17 -1 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +9 -6 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +13 -1 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +13 -1 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +15 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +3 -1 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +22 -16 |
| Partner Mercantil | OCA/l10n-spain | 1 | +11 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +6 -16 |
| Creación de Facturae | OCA/l10n-spain | 1 | +23 -19 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +21 -2 |
| Delivery MRW | OCA/l10n-spain | 1 | +22 -20 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +13 -6 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +7 -6 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +15 -1 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +17 -3 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +11 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +4 -1 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +13 -1 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +11 -1 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +33 -1 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +1 -13 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +15 -1 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +9 -1 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +13 -1 |
| Tax Fixed Amount Currency | OCA/account-invoicing | 1 | +58 -3 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +22 -11 |
| Purchase Create Bill Button | OCA/account-invoicing | 1 | +1 -4 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +13 -1 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +0 -2 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +1 -1 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +13 -1 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +13 -1 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +13 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +13 -1 |
| Account invoice tax note | OCA/account-invoicing | 1 | +13 -1 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +103 -12 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +13 -1 |
| Receipts Journals | OCA/account-invoicing | 1 | +15 -1 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +1 -1 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +21 -1 |
| Account Move Sub State | OCA/account-invoicing | 1 | +16 -15 |
| Account Global Discount | OCA/account-invoicing | 1 | +9 -1 |
| Account Invoice Refund Code | OCA/account-invoicing | 1 | +13 -1 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +23 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +5 -1 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +19 -1 |
| Web Notify | OCA/web | 1 | +11 -31 |
| Calendar slot duration | OCA/web | 1 | +1 -13 |
| Web Date Format Numeric | OCA/web | 1 | +50 -0 |
| Client side message boxes | OCA/web | 1 | +1 -1 |
| Web editor class selector | OCA/web | 1 | +1 -1 |
| Web No Bubble | OCA/web | 1 | +1 -13 |
| web_m2x_options | OCA/web | 1 | +13 -1 |
| Web timeline | OCA/web | 1 | +13 -1 |
| Web widget product label section and note | OCA/web | 1 | +1 -1 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -13 |
| Web Pwa Customize | OCA/web | 1 | +11 -1 |
| Group Expand Buttons | OCA/web | 1 | +1 -1 |
| Web Company Context Highlight | OCA/web | 1 | +88 -0 |
| Dark Mode | OCA/web | 1 | +26 -1 |
| Web Form Banner | OCA/web | 1 | +438 -53 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -13 |
| Web Remember Tree Column Width | OCA/web | 1 | +1 -13 |
| Web Dialog Size | OCA/web | 1 | +11 -1 |
| Chatter Position | OCA/web | 1 | +11 -1 |
| Web Actions Multi | OCA/web | 1 | +7 -1 |
| Web Environment Ribbon | OCA/web | 1 | +11 -1 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +1 -13 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -13 |
| Custom shortcut icon | OCA/web | 1 | +11 -1 |
| Web URL widget advanced | OCA/web | 1 | +1 -13 |
| Web Refresher | OCA/web | 1 | +1 -1 |
| Web M2X Options Manager | OCA/web | 1 | +7 -11 |
| Web Responsive | OCA/web | 1 | +13 -1 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +37 -6 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +14 -2 |
| CRM Industry | OCA/crm | 1 | +12 -2 |
| CRM Partner Assign | OCA/crm | 1 | +14 -2 |
| Tracking Fields in Partners | OCA/crm | 1 | +14 -2 |
| Sequential Code for Claims | OCA/crm | 1 | +11 -1 |
| CRM Lead Currency | OCA/crm | 1 | +12 -2 |
| CRM stage probability | OCA/crm | 1 | +6 -2 |
| CRM Project Task | OCA/crm | 1 | +27 -4 |
| CRM Project Create | OCA/crm | 1 | +4 -6 |
| VAT in leads | OCA/crm | 1 | +12 -2 |
| CRM location | OCA/crm | 1 | +12 -2 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +14 -4 |
| CRM Phone Calls | OCA/crm | 1 | +13 -17 |
| Report to printer via WebSocket | OCA/report-print-send | 1 | +63 -0 |
| Report to QZ Tray | OCA/report-print-send | 1 | +58 -0 |
| Report to label printer | OCA/report-print-send | 1 | +13 -1 |
| Sale Line Name Option | OCA/sale-workflow | 1 | +14 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +13 -1 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +15 -4 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +3 -1 |
| Sale order line description | OCA/sale-workflow | 1 | +13 -1 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +11 -1 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +13 -1 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +13 -1 |
| Sale Invoice To Partner | OCA/sale-workflow | 1 | +52 -0 |
| Sale Order Approval Block | OCA/sale-workflow | 1 | +134 -0 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +1 -1 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +13 -1 |
| Sale order line price history | OCA/sale-workflow | 1 | +3 -1 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +13 -1 |
| Sale Partner Delay | OCA/sale-workflow | 1 | +55 -0 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +11 -1 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +16 -2 |
| Sale order revisions | OCA/sale-workflow | 1 | +16 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +9 -1 |
| Sale Order Split Strategy | OCA/sale-workflow | 1 | +7 -1 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +11 -1 |
| Product customer info sale | OCA/sale-workflow | 1 | +11 -1 |
| sale_order_line_section | OCA/sale-workflow | 1 | +1 -3 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -13 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +15 -1 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +17 -5 |
| Sale Cancel Restrict | OCA/sale-workflow | 1 | +71 -0 |
| Sale Stock Reference by Line | OCA/sale-workflow | 1 | +317 -6 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +11 -1 |
| Sale Order Priority | OCA/sale-workflow | 1 | +15 -1 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +27 -1 |
| Sale Sub State | OCA/sale-workflow | 1 | +7 -26 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +5 -1 |
| Sale delivery State | OCA/sale-workflow | 1 | +17 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +11 -31 |
| Sale Elaboration | OCA/sale-workflow | 1 | +23 -12 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +13 -1 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +13 -1 |
| Sales Fully Invoiced | OCA/sale-workflow | 1 | +11 -1 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +17 -1 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +13 -1 |
| Sale Order Archive | OCA/sale-workflow | 1 | +11 -1 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +3 -1 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +7 -5 |
| Sale Global Discount | OCA/sale-workflow | 1 | +15 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +13 -1 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +11 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -3 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +18 -2 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +19 -1 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +3 -5 |
| Sale Order Tags | OCA/sale-workflow | 1 | +3 -1 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +11 -1 |
| sale_order_line_note | OCA/sale-workflow | 1 | +11 -1 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +1 -1 |
| Sales product set | OCA/sale-workflow | 1 | +8 -2 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +7 -7 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +23 -8 |
| Sale Minimum Amount | OCA/sale-workflow | 1 | +47 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +21 -1 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +5 -13 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +3 -1 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +6 -1 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +1 -1 |
| Sign Oca | OCA/sign | 1 | +18 -17 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +5 -235 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +11 -1 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +11 -1 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +5 -1 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +15 -1 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| Inventory Lock Down Product | OCA/stock-logistics-warehouse | 1 | +81 -0 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 1 | +2 -7 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +15 -1 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +13 -1 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +3 -1 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +10 -3 |
| Product Warranty | OCA/rma | 1 | +7 -1 |
| Purchase Analytic | OCA/account-analytic | 1 | +5 -13 |
| Account move update analytic | OCA/account-analytic | 1 | +3 -19 |
| POS Analytic Config | OCA/account-analytic | 1 | +15 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +12 -2 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +11 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +18 -4 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +11 -1 |
| Analytic amount security | OCA/account-analytic | 1 | +11 -1 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 1 | +49 -20 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +1 -3 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +19 -1 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +15 -1 |
| Delivery Driver | OCA/delivery-carrier | 1 | +17 -1 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +3 -1 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +5 -31 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +22 -10 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +9 -2 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +45 -2 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +5 -1 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +11 -1 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +3 -1 |
| Partner Delivery Zone Calendar | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +11 -1 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +3 -1 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +5 -1 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +11 -1 |
| Delivery Package Number | OCA/delivery-carrier | 1 | +7 -1 |
| Date Range Account | OCA/server-ux | 1 | +1 -1 |
| Developer Menu | OCA/server-ux | 1 | +1 -1 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +1 -1 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +11 -1 |
| Base Sub State | OCA/server-ux | 1 | +17 -1 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +2 -13 |
| Date Range | OCA/server-ux | 1 | +3 -1 |
| Mass Editing | OCA/server-ux | 1 | +78 -8 |
| Optional quick create | OCA/server-ux | 1 | +11 -1 |
| Base Cancel Confirm | OCA/server-ux | 1 | +3 -1 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +11 -1 |
| Technical features group | OCA/server-ux | 1 | +17 -15 |
| Base Revision (abstract) | OCA/server-ux | 1 | +17 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +20 -8 |
| Account Move Template | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +11 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +61 -5 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +14 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +13 -1 |
| Account Move Total By Account Internal Group | OCA/account-financial-tools | 1 | +13 -14 |
| Account Move Print | OCA/account-financial-tools | 1 | +1 -1 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +7 -6 |
| Account netting | OCA/account-financial-tools | 1 | +10 -10 |
| Asset Force Account | OCA/account-financial-tools | 1 | +15 -1 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +5 -1 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +15 -11 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +11 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +4 -2 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +11 -1 |
| Maintenance Request Repair | OCA/maintenance | 1 | +13 -1 |
| Maintenance Timesheets | OCA/maintenance | 1 | +17 -1 |
| Maintenance Request Employee | OCA/maintenance | 1 | +11 -1 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +13 -1 |
| Maintenance Projects | OCA/maintenance | 1 | +14 -23 |
| Base Maintenance | OCA/maintenance | 1 | +11 -1 |
| Maintenance Request Tags | OCA/maintenance | 1 | +3 -1 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +3 -1 |
| Maintenance equipment certification | OCA/maintenance | 1 | +151 -5 |
| Maintenance Plan | OCA/maintenance | 1 | +7 -11 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +11 -1 |
| Maintenance Product | OCA/maintenance | 1 | +19 -1 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +19 -1 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 1 | +15 -1 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +13 -3 |
| MRP Repair Order | OCA/manufacture | 1 | +13 -1 |
| MRP Tags | OCA/manufacture | 1 | +3 -1 |
| MRP BoM Image | OCA/manufacture | 1 | +11 -1 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -6 |
| MRP Sale Info | OCA/manufacture | 1 | +18 -11 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +15 -1 |
| Quality Control OCA | OCA/manufacture | 1 | +24 -40 |
| Notes in production orders | OCA/manufacture | 1 | +11 -1 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +15 -1 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +13 -1 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +11 -1 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +30 -1 |
| Account commissions OCA | OCA/commission | 1 | +19 -12 |
| Sales commissions OCA | OCA/commission | 1 | +5 -1 |
| Product Category UoM | OCA/product-attribute | 1 | +13 -1 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +24 -25 |
| Product State | OCA/product-attribute | 1 | +3 -1 |
| UOM Alias | OCA/product-attribute | 1 | +3 -1 |
| Product Manufacturer | OCA/product-attribute | 1 | +13 -1 |
| Product Class | OCA/product-attribute | 1 | +209 -0 |
| Product Dimension | OCA/product-attribute | 1 | +13 -1 |
| Product State Sale | OCA/product-attribute | 1 | +1 -1 |
| Product Origin | OCA/product-attribute | 1 | +13 -1 |
| Product Company Default | OCA/product-attribute | 1 | +11 -1 |
| Product Category Type | OCA/product-attribute | 1 | +7 -10 |
| Product Status | OCA/product-attribute | 1 | +16 -2 |
| Product Sale Team | OCA/product-attribute | 1 | +12 -1 |
| Pricelist rules list view | OCA/product-attribute | 1 | +1 -1 |
| Product logistics UoM | OCA/product-attribute | 1 | +17 -12 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Products - Drained Weight | OCA/product-attribute | 1 | +13 -1 |
| Product Attribute Archive | OCA/product-attribute | 1 | +1 -41 |
| Product Secondary Unit | OCA/product-attribute | 1 | +7 -1 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +7 -17 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +3 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +17 -1 |
| Product set | OCA/product-attribute | 1 | +11 -25 |
| Product Category Active | OCA/product-attribute | 1 | +11 -1 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +13 -1 |
| Product Category Code | OCA/product-attribute | 1 | +11 -1 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +11 -1 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 1 | +41 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +13 -6 |
| Import Statement Files | OCA/bank-statement-import | 1 | +3 -1 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 1 | +12 -8 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +0 -2 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +17 -3 |
| Bank Statement TXT/CSV Import (Base) | OCA/bank-statement-import | 1 | +12 -8 |
| Bank Statement XLS Import | OCA/bank-statement-import | 1 | +0 -2 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +13 -1 |
| Bank Statement XLSX Import | OCA/bank-statement-import | 1 | +0 -2 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +13 -3 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +11 -1 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +11 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +21 -7 |
| Field Service Vehicles | OCA/field-service | 1 | +8 -0 |
| Field Service - Skills | OCA/field-service | 1 | +14 -0 |
| Field Service - Purchase | OCA/field-service | 1 | +88 -0 |
| Field Service - CRM | OCA/field-service | 1 | +19 -1 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +11 -1 |
| Field Service Sizes | OCA/field-service | 1 | +13 -17 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +18 -2 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +11 -1 |
| Field Service Activity | OCA/field-service | 1 | +0 -2 |
| Field Service - Sales | OCA/field-service | 1 | +17 -1 |
| Base Territory | OCA/field-service | 1 | +3 -1 |
| Field Service - Timesheet | OCA/field-service | 1 | +18 -0 |
| Field Service - Portal | OCA/field-service | 1 | +35 -1 |
| Field Service Google Map | OCA/field-service | 1 | +21 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +21 -7 |
| Field Service - Expenses | OCA/field-service | 1 | +0 -2 |
| Field Service - Repair | OCA/field-service | 1 | +25 -1 |
| Fieldservice Availability | OCA/field-service | 1 | +45 -2 |
| Field Service - Accounting | OCA/field-service | 1 | +21 -1 |
| Field Service - Calendar | OCA/field-service | 1 | +19 -1 |
| Field Service - Kanban Info | OCA/field-service | 1 | +17 -6 |
| Field Service - Sign | OCA/field-service | 1 | +219 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +21 -1 |
| Field Service - Stock | OCA/field-service | 1 | +58 -5 |
| Field Service Route | OCA/field-service | 1 | +24 -0 |
| POS Printing QZ | OCA/pos | 1 | +235 -61 |
| POS Edit Order Line | OCA/pos | 1 | +22 -26 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +10 -9 |
| Website Sale Product Accessory | OCA/e-commerce | 1 | +41 -0 |
| Website Sale - Quick Checkout | OCA/e-commerce | 1 | +19 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +22 -1 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 1 | +30 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +21 -2 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +18 -9 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +11 -1 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +20 -27 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +13 -1 |
| Website Sale Tax Selection | OCA/e-commerce | 1 | +43 -5 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +10 -0 |
| Website Sale One Time Delivery Address | OCA/e-commerce | 1 | +103 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +8 -2 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +15 -1 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +11 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +11 -1 |
| Mail Debrand | OCA/server-brand | 1 | +296 -80 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +1 -13 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +1 -13 |
| Sale Portal Debranding | OCA/server-brand | 1 | +26 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +15 -3 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -56 |
| Shopify Connector Accounting | OCA/connector-shopify | 1 | +798 -0 |
| Shopify Connector POS | OCA/connector-shopify | 1 | +289 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +16 -2 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 1 | +226 -0 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +11 -1 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +10 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +9 -12 |
| Account payment notification | OCA/account-payment | 1 | +17 -3 |
| Account Payment Returns | OCA/account-payment | 1 | +17 -8 |
| Register due payments | OCA/account-payment | 1 | +11 -1 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Account Payment Method Base | OCA/account-payment | 1 | +8 -3 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +13 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +5 -1 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +23 -1 |
| Payments Due list | OCA/account-payment | 1 | +8 -3 |
| Link to a partner in document pages | OCA/knowledge | 1 | +11 -1 |
| Document Page Access Group | OCA/knowledge | 1 | +11 -1 |
| URL attachment | OCA/knowledge | 1 | +9 -7 |
| Attachment Zipped Download | OCA/knowledge | 1 | +13 -1 |
| Documents Knowledge | OCA/knowledge | 1 | +10 -3 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +11 -1 |
| Document Page Approval | OCA/knowledge | 1 | +25 -15 |
| Document Page Project | OCA/knowledge | 1 | +13 -1 |
| Partner pricelist search | OCA/partner-contact | 1 | +17 -7 |
| Partner fax | OCA/partner-contact | 1 | +17 -2 |
| Partner Country State Required | OCA/partner-contact | 1 | +12 -2 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +12 -2 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +11 -1 |
| Contact nationality | OCA/partner-contact | 1 | +12 -2 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +3 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +16 -2 |
| Partner Auto Archive | OCA/partner-contact | 1 | +14 -5 |
| Partner Uom Mapping | OCA/partner-contact | 1 | +97 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +20 -1 |
| Partner Title | OCA/partner-contact | 1 | +178 -13 |
| Partner Priority | OCA/partner-contact | 1 | +8 -6 |
| Partner Classification | OCA/partner-contact | 1 | +109 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +22 -6 |
| Partner timezone | OCA/partner-contact | 1 | +1 -13 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +5 -10 |
| Contact gender | OCA/partner-contact | 1 | +12 -2 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +14 -2 |
| Partner Manual Rank | OCA/partner-contact | 1 | +14 -10 |
| Partner Category Description | OCA/partner-contact | 1 | +11 -1 |
| Partner Company Type | OCA/partner-contact | 1 | +8 -16 |
| Partner language according country | OCA/partner-contact | 1 | +17 -5 |
| Partner Address Types | OCA/partner-contact | 1 | +12 -2 |
| Partner Identification GLN | OCA/partner-contact | 1 | +11 -1 |
| Partner Mobile | OCA/partner-contact | 1 | +42 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +12 -2 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +12 -2 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +11 -1 |
| Partner Job Position | OCA/partner-contact | 1 | +8 -6 |
| Partner Identification EORI | OCA/partner-contact | 1 | +11 -1 |
| Partner Contact Department | OCA/partner-contact | 1 | +8 -6 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Store | OCA/partner-contact | 1 | +12 -2 |
| Contact's Age Range | OCA/partner-contact | 1 | +8 -6 |
| Partner Title Contacts | OCA/partner-contact | 1 | +19 -0 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +22 -2 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +27 -6 |
| Partner Contact Role | OCA/partner-contact | 1 | +8 -7 |
| Partner UTM Source | OCA/partner-contact | 1 | +12 -2 |
| Partner contact birthplace | OCA/partner-contact | 1 | +14 -4 |
| Partner Company Default | OCA/partner-contact | 1 | +14 -2 |
| Street3 in addresses | OCA/partner-contact | 1 | +17 -6 |
| Employee quantity in partners | OCA/partner-contact | 1 | +8 -6 |
| Partner Mobile Validation | OCA/partner-contact | 1 | +29 -0 |
| Connector | OCA/connector | 1 | +16 -1 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Components | OCA/connector | 1 | +13 -1 |
| PMS - Project | OCA/pms | 1 | +17 -6 |
| PMS - Contracts | OCA/pms | 1 | +1 -9 |
| PMS - Sale | OCA/pms | 1 | +55 -98 |
| PMS - Asset Management | OCA/pms | 1 | +1 -7 |
| PMS - Website Sale | OCA/pms | 1 | +112 -3 |
| PMS - Purchase | OCA/pms | 1 | +11 -7 |
| PMS - Accounting | OCA/pms | 1 | +6 -11 |
| PMS - Stock | OCA/pms | 1 | +1 -6 |
| PMS - CRM | OCA/pms | 1 | +7 -9 |
| Google Maps Integration | OCA/geospatial | 1 | +0 -2 |
| Spreadsheet Oca | OCA/spreadsheet | 1 | +8 -103 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +5 -1 |
| Mail Restrict Send Button | OCA/mail | 1 | +7 -2 |
| Mail Outbound Static | OCA/mail | 1 | +13 -3 |
| Mail tracking for mass mailing | OCA/mail | 1 | +24 -2 |
| Mail tracking for Mailgun | OCA/mail | 1 | +55 -1 |
| Mail Activity Board | OCA/mail | 1 | +13 -1 |
| Mail Partner Opt Out | OCA/mail | 1 | +11 -1 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +11 -1 |
| Mail Send Confirmation | OCA/mail | 1 | +2 -1 |
| Mail Activity Reminder | OCA/mail | 1 | +15 -2 |
| Base User Signature | OCA/mail | 1 | +11 -1 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +11 -1 |
| Deferred Message Posting | OCA/mail | 1 | +7 -12 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 1 | +18 -2 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +11 -1 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 1 | +34 -7 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +15 -3 |
| Account Payment Discount | OCA/bank-payment-alternative | 1 | +112 -0 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 1 | +20 -19 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 1 | +36 -6 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +15 -1 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +20 -8 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +15 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +29 -8 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +11 -1 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -19 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +9 -1 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +3 -1 |
| Datev Export | OCA/l10n-germany | 1 | +13 -1 |
| L10n DIN5008 Partner Ref | OCA/l10n-germany | 1 | +0 -2 |
| Audit Log | OCA/server-tools | 1 | +58 -39 |
| Audit Log Tests | OCA/server-tools | 1 | +1 -13 |
| Database Auto-Backup | OCA/server-tools | 1 | +3 -2 |
| Tracking Manager Domain | OCA/server-tools | 1 | +7 -7 |
| Tracking Manager | OCA/server-tools | 1 | +17 -17 |
| Field Vector | OCA/server-tools | 1 | +47 -0 |
| Database cleanup | OCA/server-tools | 1 | +18 -33 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -13 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +8 -13 |
| Base Partition | OCA/server-tools | 1 | +1 -1 |
| Sentry | OCA/server-tools | 1 | +1 -13 |
| Disable RPC | OCA/server-tools | 1 | +11 -6 |
| Base Time Window | OCA/server-tools | 1 | +9 -13 |
| Exception Rule | OCA/server-tools | 1 | +7 -9 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Sequence from Python expression | OCA/server-tools | 1 | +11 -6 |
| Store sessions in DB | OCA/server-tools | 1 | +1 -13 |
| Base - Write Diff | OCA/server-tools | 1 | +1 -1 |
| Upgrade Analysis | OCA/server-tools | 1 | +13 -22 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -6 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -13 |
| Base Technical User | OCA/server-tools | 1 | +9 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +11 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +0 -13 |
| IAP Alternative Provider | OCA/server-tools | 1 | +11 -6 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +15 -11 |
| Taxes on product attribute values | OCA/product-variant | 1 | +11 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +19 -1 |
| Purchase - Product variants | OCA/product-variant | 1 | +28 -11 |
| Product Variant Sale Price | OCA/product-variant | 1 | +13 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +13 -1 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +17 -3 |
| Operating Unit in Products | OCA/operating-unit | 1 | +13 -2 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +11 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +11 -1 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +25 -1 |
| Operating Unit | OCA/operating-unit | 1 | +7 -2 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +12 -2 |
| Access all Operating Units | OCA/operating-unit | 1 | +6 -1 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +1 -13 |
| HR Holidays Public | OCA/hr-holidays | 1 | +21 -8 |
| Holidays natural period | OCA/hr-holidays | 1 | +24 -11 |
| TMS - Accounting | OCA/stock-logistics-transport | 1 | +32 -10 |
| TMS - Expense | OCA/stock-logistics-transport | 1 | +15 -3 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +1 -1 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase order line description | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +20 -5 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +13 -1 |
| Purchase Order security | OCA/purchase-workflow | 1 | +11 -1 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +17 -1 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Auto Bill on Receipt | OCA/purchase-workflow | 1 | +180 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +5 -6 |
| Purchase Stock Date Done Revaluation | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +15 -1 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +29 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +14 -3 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +21 -1 |
| Purchase order line price unit digits | OCA/purchase-workflow | 1 | +34 -0 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +13 -3 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +15 -1 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +13 -1 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +13 -13 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +9 -1 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +11 -27 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +29 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +17 -1 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +13 -1 |
| Website Forum Subscription | OCA/website | 1 | +1 -1 |
| Google Tag Manager | OCA/website | 1 | +13 -1 |
| Website Form Require Legal | OCA/website | 1 | +5 -4 |
| Product Pack | OCA/product-pack | 1 | +8 -37 |
| Sale Product Pack | OCA/product-pack | 1 | +15 -1 |
| Queue Job Tests | OCA/queue | 1 | +3 -1 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +6 -5 |
| Multi Company Base | OCA/multi-company | 1 | +11 -1 |
| Company - Search View | OCA/multi-company | 1 | +39 -3 |
| Inter Company Invoices | OCA/multi-company | 1 | +17 -6 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +13 -1 |
| Company Active | OCA/multi-company | 1 | +11 -1 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +23 -1 |
| Email Gateway Multi company | OCA/multi-company | 1 | +13 -1 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -14 |
| Information Security Management System | OCA/management-system | 1 | +17 -7 |
| Management System - Manual | OCA/management-system | 1 | +11 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -13 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 1 | +13 -1 |
| Quality Management System | OCA/management-system | 1 | +1 -13 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -14 |
| Feared Events | OCA/management-system | 1 | +654 -3 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -14 |
| Key Performance Indicators | OCA/management-system | 1 | +3 -4 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +1 -14 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +11 -1 |
| Management System - Partner | OCA/management-system | 1 | +11 -1 |
| Risks | OCA/management-system | 1 | +109 -0 |
| Hazard Risk | OCA/management-system | 1 | +6 -0 |
| Environment Management System | OCA/management-system | 1 | +1 -29 |
| Management System - Audit | OCA/management-system | 1 | +3 -6 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Fiscal year closing | OCA/account-closing | 1 | +23 -1 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +14 -10 |
| Voip OCA | OCA/connector-telephony | 1 | +13 -1 |
| Account Comments | OCA/account-invoice-reporting | 1 | +11 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +5 -10 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +11 -1 |
| Sale Order Update Timesheet Price | OCA/timesheet | 1 | +5 -7 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +36 -5 |
| CRM Timesheet | OCA/timesheet | 1 | +126 -2 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +11 -1 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +11 -1 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +13 -1 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +17 -1 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +10 -0 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +13 -1 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +29 -2 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +11 -1 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +12 -2 |
| HR Employee Relatives | OCA/hr | 1 | +3 -1 |
| HR department code | OCA/hr | 1 | +11 -1 |
| Employee external Partner | OCA/hr | 1 | +11 -1 |
| HR Course | OCA/hr | 1 | +3 -1 |
| SAT Catalog for the mexican localization | OCA/l10n-mexico | 1 | +1 -1 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +0 -2 |
| Mexico Foreign Trade Catalogs | OCA/l10n-mexico | 1 | +72 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +10 -0 |
| Mexico - SAT Vendor Bill Download | OCA/l10n-mexico | 1 | +88 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +13 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +11 -1 |
| Bank from IBAN | OCA/community-data-files | 1 | +15 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +11 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -6 |
| WebService Server Environment | OCA/web-api | 1 | +44 -0 |
| Endpoint Auth API key | OCA/web-api | 1 | +11 -1 |
| Agreement - Project | OCA/agreement | 1 | +30 -2 |
| Agreement Rebate | OCA/agreement | 1 | +8 -12 |
| Agreement Rebate Partner Company Group | OCA/agreement | 1 | +11 -1 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +7 -1 |
| Contract Analytic Tag | OCA/contract | 1 | +11 -1 |
| Contract Last Date Update | OCA/contract | 1 | +8 -2 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +11 -1 |
| Calendar Holidays Public | OCA/calendar | 1 | +15 -1 |
| Bank Statement Base | OCA/account-reconcile | 1 | +15 -1 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +15 -1 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +11 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +12 -4 |
| Website Membership Gamification | OCA/vertical-association | 1 | +16 -14 |
| Online Members Directory | OCA/vertical-association | 1 | +27 -15 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +13 -6 |
| Variable period for memberships | OCA/vertical-association | 1 | +13 -1 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +11 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +5 -6 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 1 | +14 -4 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -13 |
| International Credit Transfer for France | OCA/l10n-france | 1 | +13 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +23 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +14 -2 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +11 -1 |
| DAS2 | OCA/l10n-france | 1 | +5 -15 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +0 -13 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +4 -1 |
| Base Tier Validation - Server Action | OCA/tier-validation | 1 | +13 -1 |
| Base Tier Validation Forward | OCA/tier-validation | 1 | +9 -1 |
| Purchase Request Tier Validation | OCA/tier-validation | 1 | +22 -16 |
| Base Tier Validation Correction | OCA/tier-validation | 1 | +11 -9 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 1 | +17 -1 |
| Purchase Tier Validation | OCA/tier-validation | 1 | +22 -6 |
| Sale Tier Validation | OCA/tier-validation | 1 | +28 -6 |
| Stock Picking Tier Validation | OCA/tier-validation | 1 | +22 -6 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +11 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +27 -11 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +3 -6 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +15 -2 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +15 -1 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +11 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +13 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +13 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +13 -1 |
| Budgets Management | OCA/account-budgeting | 1 | +3 -1 |
| XML Reports | OCA/reporting-engine | 1 | +10 -3 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +8 -3 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +2 -8 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -13 |
| Base report csv | OCA/reporting-engine | 1 | +15 -6 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +17 -28 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +15 -1 |
| PDF XML attachment | OCA/reporting-engine | 1 | +11 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +14 -5 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +26 -5 |
| Base Comments Templates | OCA/reporting-engine | 1 | +13 -1 |
| Report Context | OCA/reporting-engine | 1 | +11 -1 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +5 -1 |
| Report Partner Address | OCA/reporting-engine | 1 | +11 -1 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +11 -1 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +21 -1 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +12 -2 |
| Assign date end in vehicle history | OCA/fleet | 1 | +11 -1 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +3 -6 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +5 -8 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +12 -1 |
| Fleet Vehicle Category | OCA/fleet | 1 | +3 -1 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +11 -1 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +13 -1 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +15 -1 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +3 -1 |
| Server Actions - Navigate | OCA/server-backend | 1 | +4 -7 |
| Base Global Discount | OCA/server-backend | 1 | +8 -1 |
| External Database Sources | OCA/server-backend | 1 | +2 -2 |
| User roles by company | OCA/server-backend | 1 | +15 -1 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 1 | +983 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +61 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +8714 -0 |
| Website Event Require Legal | OCA/event | 1 | +12 -6 |
| Unique Partner per Event | OCA/event | 1 | +14 -4 |
| Website Event Membership Restriction | OCA/event | 1 | +9 -6 |
| Conditional Events Questions | OCA/event | 1 | +14 -2 |
| Free tickets no invoiceable | OCA/event | 1 | +11 -1 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +15 -1 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +13 -1 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +11 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +5 -1 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +11 -7 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +15 -1 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +13 -1 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +29 -117 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 1 | +24 -13 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +14 -0 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +15 -1 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +17 -1 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +30 -46 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +157 -10 |
| Romania - Account | OCA/l10n-romania | 1 | +17 -1 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +11 -1 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +57 -12 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +11 -1 |
| Repair Security | OCA/repair | 1 | +2 -1 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +13 -1 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +11 -1 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +7 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +7 -16 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +45 -14 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +14 -17 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +11 -1 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Brand Stock | OCA/brand | 1 | +15 -1 |
| Product Brand MRP | OCA/brand | 1 | +11 -1 |
| Product Brand Manager | OCA/brand | 1 | +7 -1 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +23 -13 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +12 -2 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +13 -1 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +11 -1 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +11 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +24 -4 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +13 -1 |
| Account Financial Risk | OCA/credit-control | 1 | +12 -1 |
| Resend mass mailings | OCA/mass-mailing | 1 | +11 -1 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +13 -3 |
| Link partner titles with mass-mailing | OCA/mass-mailing | 1 | +41 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +68 -10 |
| EDI WebService | OCA/edi-framework | 1 | +11 -1 |
| EDI UBL | OCA/edi-framework | 1 | +1 -13 |
| Edi Connector Oca | OCA/edi-framework | 1 | +17 -1 |
| EDI Notification | OCA/edi-framework | 1 | +26 -2 |
| EDI Sales | OCA/edi-framework | 1 | +15 -1 |
| EDI Product | OCA/edi-framework | 1 | +30 -16 |
| EDI record metadata | OCA/edi-framework | 1 | +13 -1 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +11 -1 |
| Finnish Banks | OCA/l10n-finland | 1 | +1 -13 |
| Partner EDI code | OCA/l10n-finland | 1 | +7 -6 |
| Stock Request | OCA/stock-logistics-request | 1 | +52 -43 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +19 -1 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 1 | +15 -1 |
| Product Information Management | OCA/odoo-pim | 1 | +12 -18 |
| Product Attribute Set | OCA/odoo-pim | 1 | +11 -45 |
| Connector Importer | OCA/connector-interfaces | 1 | +15 -7 |
| DDMRP Warning | OCA/ddmrp | 1 | +3 -6 |
| DDMRP | OCA/ddmrp | 1 | +95 -52 |
| DDMRP Chatter | OCA/ddmrp | 1 | +11 -1 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +15 -1 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +11 -1 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +11 -1 |
| Stock Buffer Route | OCA/ddmrp | 1 | +15 -1 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +11 -1 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +11 -1 |
| DDMRP History | OCA/ddmrp | 1 | +3 -1 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +3 -6 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +15 -3 |
| Iran - Country States | OCA/l10n-iran | 1 | +5508 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +10 -0 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +11 -1 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +13 -1 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +36 -2 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +11 -1 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +19 -1 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +13 -1 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +30 -7 |
| Japan Country States | OCA/l10n-japan | 1 | +0 -13 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 1 | +13 -1 |
| Japan Address Layout | OCA/l10n-japan | 1 | +1 -1 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +75 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Lims | OCA/connector-lims | 1 | +971 -0 |
| Survey Result Mail | OCA/survey | 1 | +30 -16 |
| Survey model selection question type | OCA/survey | 1 | +18 -7 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +1 -1 |
| Marginless Gallery Snippet | OCA/website | 1 | +6 -1 |
| Partner Survey | OCA/survey | 1 | +13 -1 |
| Survey Partner Representative | OCA/survey | 1 | +9 -30 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +19 -1 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +14 -2 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +13 -1 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +9 -16 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +43 -1 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +1 -13 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +13 -1 |
| Survey legal terms | OCA/survey | 1 | +14 -3 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 1 | +1 -14 |
| Big Buttons Snippet | OCA/website | 1 | +6 -1 |
| MIS reports for France | OCA/l10n-france | 1 | +1 -1 |
| Survey company rules | OCA/survey | 1 | +11 -1 |
| Survey Skip Start | OCA/survey | 1 | +11 -1 |
| Minimum seats in events | OCA/event | 1 | +20 -1 |
| Field Service - Sale Stock | OCA/field-service | 1 | +11 -1 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +19 -1 |
| Survey Certification Sending | OCA/survey | 1 | +18 -6 |
| FSM Stage Validation | OCA/field-service | 1 | +23 -1 |
| Event Track Location Overlap | OCA/event | 1 | +13 -2 |
| Sell event reservations | OCA/event | 1 | +23 -1 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +5 -238 |
| Stock Analytic | OCA/account-analytic | 1 | +15 -26 |
| Survey leads generation | OCA/survey | 1 | +12 -52 |
| Link between resource bookings and surveys | OCA/survey | 1 | +0 -2 |
| Field Service Web Timeline | OCA/field-service | 1 | +6 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +17 -1 |
| Sell resource bookings | OCA/sale-workflow | 1 | +11 -1 |
| sale stock partner wharehouse | OCA/sale-workflow | 1 | +17 -1 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +11 -1 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +10 -0 |
| Partner Interest Group | OCA/partner-contact | 1 | +14 -6 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 1 | +13 -1 |
| Survey CRM generation for model selection | OCA/survey | 1 | +13 -3 |
| Survey Certification Py3o | OCA/survey | 1 | +17 -1 |
| Report Async | OCA/reporting-engine | 1 | +18 -15 |
| Event cancellation workflows | OCA/event | 1 | +38 -5 |
| Event Email Reminder | OCA/event | 1 | +29 -9 |
| Event session cancellation workflows | OCA/event | 1 | +11 -1 |
| CRM Event Category | OCA/event | 1 | +29 -38 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +10 -5 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +1 -3 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +5 -137 |
| Sale Channel | OCA/sale-channel | 1 | +7 -1 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +18 -5 |
| Attachment Unindex Content | OCA/server-tools | 1 | +0 -2 |
| Mexican Addendum For Invoices For Ford | OCA/l10n-mexico | 1 | +18 -8 |
| Mexican Addendum For Invoices For MABE | OCA/l10n-mexico | 1 | +824 -17 |
| Mexican Addendum For Invoices For Volkswagen | OCA/l10n-mexico | 1 | +30 -28 |
| Mexican Addendum For Invoices For Audi | OCA/l10n-mexico | 1 | +46 -51 |
| Mexican Addendum For Invoices For Kuehne+Nagel | OCA/l10n-mexico | 1 | +55 -17 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 1 | +33 -21 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +13 -1 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +12 -2 |
| Manage model export profiles | OCA/server-ux | 1 | +19 -1 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +11 -1 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +11 -1 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +3 -1 |
| Sale Order Warehouse Header | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +17 -1 |
| Website Sale Variant Extra Field | OCA/e-commerce | 1 | +46 -0 |
| Create event quotations from opportunities | OCA/event | 1 | +11 -9 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +11 -5 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +75 -1093 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +390 -438 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +23 -9 |
| Website Sale Comparison Specification Variant | OCA/e-commerce | 1 | +43 -0 |
| Product Sequence | OCA/product-attribute | 1 | +26 -7 |
| Contact CSF for Mexico | OCA/l10n-mexico | 1 | +7 -7 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| Sale Partner Primeship | OCA/sale-workflow | 1 | +9 -1 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +13 -1 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +3 -1 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -1 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +7 -2 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +17 -3 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +15 -1 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +3 -6 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +17 -9 |
| Survey answer generation | OCA/survey | 1 | +19 -3 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +11 -1 |
| Survey contacts generation | OCA/survey | 1 | +13 -106 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +15 -5 |
| Apix eInvoice Connector | OCA/l10n-finland | 1 | +285 -64 |
| Portal Sale Confirm Require Login | OCA/sale-workflow | 1 | +15 -8 |
| Sale pricelist global rule | OCA/sale-workflow | 1 | +29 -6 |
| Portal Invitation by Website | OCA/website | 1 | +107 -72 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +11 -1 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +11 -2 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +11 -1 |
| Website, event and CRM integration | OCA/event | 1 | +23 -10 |
| Website Sale Hide No Variant Attributes | OCA/e-commerce | 1 | +29 -0 |
| Project HR Expense Analytic | OCA/project | 1 | +65 -0 |
| Mail No user Assign Notification | OCA/mail | 1 | +11 -1 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +1 -1 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +3 -1 |
| Barcode action launcher | OCA/server-ux | 1 | +5 -7 |
| Website Sale Slides Order Line Link | OCA/e-learning | 1 | +11 -17 |
| Sale Exception Line Tooltip | OCA/sale-workflow | 1 | +39 -0 |
| Website Sale Product Multi Website | OCA/e-commerce | 1 | +18 -4 |
| POS Session Sequence | OCA/pos | 1 | +15 -1 |
| Quick Start Screen | OCA/web | 1 | +10 -37 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +17 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +11 -6 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 1 | +2 -2 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +13 -1 |
| Survey sale generation | OCA/survey | 1 | +14 -105 |
| HR Employee Document | OCA/hr | 1 | +18 -8 |
| Quotation Builder | OCA/sale-reporting | 1 | +21 -13 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +1 -13 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +13 -1 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +7 -5 |
| Event Sale Update Qty | OCA/event | 1 | +5 -3 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +13 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +22 -1 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +11 -1 |
| TMS Document | OCA/stock-logistics-transport | 1 | +133 -13 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +15 -3 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +15 -10 |
| EMEBI | OCA/l10n-france | 1 | +17 -7 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +0 -13 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +1 -1 |
| Related Documents for EDI | OCA/l10n-italy | 1 | +65 -1 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +15 -1 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +5 -1 |
| Web Widget Numeric Step | OCA/web | 1 | +1 -1 |
| Product Refund Account | OCA/account-fiscal-rule | 1 | +45 -15 |
| AEAT modelo 592 | OCA/l10n-spain | 1 | +24 -143 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +66 -84 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +11 -1 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +10 -3 |
| Website Login Required | OCA/website | 1 | +5 -3 |
| Purchase Request Type | OCA/purchase-workflow | 1 | +3 -6 |
| Employee Age | OCA/hr | 1 | +11 -1 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +14 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +14 -0 |
| MT940 EXIM Format Bank Statements Import | OCA/l10n-romania | 1 | +14 -0 |
| Ai Tool | OCA/ai | 1 | +1 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +13 -1 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +14 -2 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +13 -1 |
| Project Kanban Form Direct Access | OCA/project | 1 | +1 -13 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +3 -1 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +5 -1 |
| EDI Storage backend support | OCA/edi-framework | 1 | +17 -1 |
| Mail Show Follower | OCA/mail | 1 | +19 -1 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +15 -1 |
| HR commissions OCA | OCA/commission | 1 | +13 -12 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +11 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +1 -37 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +11 -1 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +8 -2 |
| Mail Print Message | OCA/mail | 1 | +1 -9 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +1 -13 |
| Document Management System | OCA/dms | 1 | +77 -173 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +4 -2 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +13 -1 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +1 -13 |
| Sale Comments | OCA/sale-reporting | 1 | +11 -1 |
| Mail Notification Custom Subject | OCA/mail | 1 | +3 -1 |
| Contract Line Successor | OCA/contract | 1 | +13 -7 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +13 -1 |
| Venezuela - Electronic Invoicing | OCA/l10n-venezuela | 1 | +417 -0 |
| Venezuela - Fiscal Document | OCA/l10n-venezuela | 1 | +192 -0 |
| L10n DIN5008 Move Salesperson | OCA/l10n-germany | 1 | +0 -2 |
| Contract Termination | OCA/contract | 1 | +5 -1 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +8 -28 |
| Product Pricelist Alternative | OCA/product-attribute | 1 | +35 -12 |
| Survey sales linked to leads | OCA/survey | 1 | +13 -6 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +1 -1 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +22 -1 |
| Document Quick Access | OCA/server-ux | 1 | +1 -1 |
| Product Cost Security | OCA/product-attribute | 1 | +25 -5 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +13 -1 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +13 -1 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +205 -1 |
| Japan Summary Invoice | OCA/l10n-japan | 1 | +41 -19 |
| Billing Process | OCA/account-invoicing | 1 | +45 -24 |
| Product Variant Name | OCA/product-variant | 1 | +13 -1 |
| Product Variant Specific Description | OCA/product-variant | 1 | +13 -1 |
| Base Repair Config | OCA/repair | 1 | +1 -1 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +5 -1 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +21 -12 |
| Pricelist Rule UoM | OCA/product-attribute | 1 | +8 -6 |
| Partner Bank Code | OCA/partner-contact | 1 | +11 -1 |
| Purchase Exception | OCA/purchase-workflow | 1 | +7 -1 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +17 -6 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +10 -0 |
| Sale Wishlist | OCA/sale-workflow | 1 | +13 -1 |
| Report Positioned Image | OCA/reporting-engine | 1 | +5 -4 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +0 -2 |
| Product Sale Description | OCA/product-attribute | 1 | +11 -1 |
| Product Category Product Link | OCA/product-attribute | 1 | +13 -1 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +11 -1 |
| Product User | OCA/product-attribute | 1 | +86 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +11 -1 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +1 -1 |
| Report Substitute | OCA/reporting-engine | 1 | +5 -22 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +41 -23 |
| Survey contacts generation for model selection | OCA/survey | 1 | +13 -3 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +41 -31 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -13 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +5 -1 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +11 -14 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +11 -1 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +19 -1 |
| Product Document Type | OCA/product-attribute | 1 | +103 -0 |
| Update generated partner on next survey | OCA/survey | 1 | +5 -71 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +11 -1 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +19 -1 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 1 | +11 -1 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +3 -2 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +22 -27 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +1 -1 |
| Sale Margin Security | OCA/margin-analysis | 1 | +15 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +11 -1 |
| Website Sale Slides Multi Qty | OCA/e-learning | 1 | +61 -15 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +7 -1 |
| Website Sale Slides Portal | OCA/e-learning | 1 | +14 -7 |
| Website Sale Product Minimal Price Hide Price | OCA/e-commerce | 1 | +11 -1 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +1 -13 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -13 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| Sales Team Invoiced Target Report | OCA/sale-reporting | 1 | +0 -2 |
| Website Sale Product Document Variant | OCA/e-commerce | 1 | +41 -0 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +11 -1 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +10 -6 |
| Romania - Stock Accounting Retail (Marfa in Magazin) | OCA/l10n-romania | 1 | +56 -5 |
| Romania - Retail Price Change (Proces Verbal Schimbare Pret) | OCA/l10n-romania | 1 | +50 -29 |
| Romania - Retail Stock Report (Marfa in Magazin) | OCA/l10n-romania | 1 | +17 -3 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +9 -1 |
| Web Notify Upgrade | OCA/web | 1 | +11 -1 |
| Romania - Retail Price Difference (Marfa in Magazin) | OCA/l10n-romania | 1 | +1 -3 |
| Romania - Retail Landed Cost (Marfa in Magazin) | OCA/l10n-romania | 1 | +1 -3 |
| Romania - Retail Picking Report (NIR Marfa in Magazin) | OCA/l10n-romania | 1 | +1 -3 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 1 | +11 -1 |
| NUTS Regions | OCA/partner-contact | 1 | +7 -8 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +13 -1 |
| Partner labels | OCA/partner-contact | 1 | +13 -1 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +12 -2 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +22 -15 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +3 -1 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +12 -2 |
| Product brand tags | OCA/brand | 1 | +5 -1 |
| Account Brand | OCA/brand | 1 | +5 -1 |
| Partner Brand | OCA/brand | 1 | +11 -1 |
| Product Brand Purchase | OCA/brand | 1 | +11 -1 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +11 -1 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +13 -1 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +15 -1 |
| Contract Delivery Zone | OCA/contract | 1 | +1 -3 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +1 -13 |
| Web QR Manager | OCA/reporting-engine | 1 | +11 -1 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +19 -1 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +11 -1 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +36 -13 |
| Web Search Deactivate Autosearch | OCA/web | 1 | +20 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +11 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +2 -2 |
| Pricelist Brand | OCA/brand | 1 | +23 -3 |
| Sale Brand | OCA/brand | 1 | +13 -6 |
| Brand External Report Layout | OCA/brand | 1 | +7 -8 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +12 -2 |
| Attendance employee calendar planning | OCA/hr-attendance | 1 | +27 -3 |
| Kanban - Stage Support | OCA/server-tools | 1 | +7 -13 |
| Stock Brand | OCA/brand | 1 | +13 -6 |
| Filter Multi User | OCA/server-ux | 1 | +12 -12 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +11 -1 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +29 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +29 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +34 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +19 -1 |
| Japanese Partner Kana Name | OCA/l10n-japan | 1 | +48 -0 |
| Japanese Kana | OCA/l10n-japan | 1 | +111 -2 |
| Romania - Point of Sale Refunds | OCA/l10n-romania | 1 | +150 -0 |
| Website Sale Product Document Type | OCA/e-commerce | 1 | +19 -0 |
| Website Sale Product Document Type Variant | OCA/e-commerce | 1 | +29 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +21 -1 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +13 -1 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +28 -10 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +11 -1 |
| Fs Folder | OCA/storage | 1 | +28 -3 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 1 | +23 -1 |
| Product Attribute Set List View | OCA/odoo-pim | 1 | +43 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +27 -1 |
| Website Sale Slides Survey Multi Qty | OCA/e-learning | 1 | +56 -0 |
| Sale project task recurrency | OCA/project | 1 | +15 -1 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +19 -2 |
| Base User Role History | OCA/server-backend | 1 | +5 -6 |
| Project Forecast Lines | OCA/project | 1 | +24 -33 |
| Japanese Product Kana Name | OCA/l10n-japan | 1 | +52 -0 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +7 -31 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +11 -1 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 1 | +9 -1 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +11 -1 |
| Project Task Stage Lock | OCA/project | 1 | +1 -13 |
| Mail Gateway | OCA/mail | 1 | +101 -21 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +13 -1 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 1 | +48 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +17 -2 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 1 | +7 -3 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 1 | +13 -1 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Picking Backorder Move Quantity | OCA/stock-logistics-workflow | 1 | +106 -0 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 1 | +15 -1 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +16 -4 |
| Stock Picking Batch Group by Date | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +13 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +7 -8 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 1 | +24 -1 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +26 -1 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +13 -1 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 1 | +72 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +5 -1 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +18 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +15 -1 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +15 -21 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Stock Picking Batch Partner Enable | OCA/stock-logistics-workflow | 1 | +65 -0 |
| Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 1 | +70 -0 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +69 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +13 -1 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Purchase Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +84 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +85 -0 |
| Sale Stock Picking Reservation Policy | OCA/stock-logistics-workflow | 1 | +79 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +14 -2 |
| Stock Move Valuation Usage | OCA/stock-logistics-workflow | 1 | +183 -0 |
| Sale Stock Picking Backorder Policy | OCA/stock-logistics-workflow | 1 | +84 -0 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 1 | +41 -1 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +20 -4 |
| OAuth Multi Token | OCA/server-auth | 1 | +23 -7 |
| Auth API key group | OCA/server-auth | 1 | +3 -1 |
| User's Log Viewer | OCA/server-auth | 1 | +1 -11 |
| Password Security | OCA/server-auth | 1 | +5 -1 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +15 -1 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +13 -6 |
| Case Insensitive Logins | OCA/server-auth | 1 | +11 -1 |
| SAML2 Authentication | OCA/server-auth | 1 | +90 -10 |
4485 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 39 | +1650 -1097 |
| AEAT Base | OCA/l10n-spain | 30 | +436 -192 |
| Field Service | OCA/field-service | 25 | +897 -661 |
| Helpdesk Management | OCA/helpdesk | 24 | +457 -295 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 23 | +220 -353 |
| Return Merchandise Authorization Management | OCA/rma | 18 | +526 -180 |
| Connector Search Engine | OCA/search-engine | 17 | +523 -213 |
| Edi Oca | OCA/edi-framework | 15 | +1760 -66 |
| NF-e | OCA/l10n-brazil | 13 | +1117 -488 |
| Shopfloor | OCA/stock-logistics-shopfloor | 13 | +146 -245 |
| Brazilian Localization Base | OCA/l10n-brazil | 12 | +194 -163 |
| Transport | OCA/stock-logistics-transport | 12 | +673 -219 |
| Brand | OCA/brand | 12 | +347 -212 |
| Improved Name Search | OCA/server-tools | 11 | +172 -230 |
| MIS Builder | OCA/mis-builder | 10 | +172 -5 |
| Management System - Nonconformity | OCA/management-system | 10 | +221 -162 |
| Agreement | OCA/agreement | 10 | +80 -43 |
| Romania - Mesaje SPV | OCA/l10n-romania | 10 | +117 -26 |
| Account Financial Reports | OCA/account-financial-reporting | 9 | +72 -132 |
| Sale Order Lot Selection | OCA/sale-workflow | 9 | +65 -4 |
| Job Queue | OCA/queue | 9 | +198 -58 |
| Recurring - Contracts Management | OCA/contract | 9 | +190 -840 |
| Payroll | OCA/payroll | 9 | +94 -55 |
| Sign Oca | OCA/sign | 8 | +321 -64 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 8 | +1271 -26 |
| Spreadsheet Oca | OCA/spreadsheet | 8 | +393 -209 |
| EDI | OCA/edi-framework | 8 | +3976 -1957 |
| ATC Menú | OCA/l10n-spain | 7 | +456 -6 |
| NFS-e | OCA/l10n-brazil | 7 | +1468 -168 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 7 | +130 -215 |
| NF-e abstract models | OCA/l10n-brazil | 7 | +2434 -1342 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 7 | +53 -41 |
| Filesystem Storage Backend | OCA/storage | 7 | +223 -87 |
| Email tracking | OCA/mail | 7 | +55 -86 |
| DDMRP | OCA/ddmrp | 7 | +61 -43 |
| connector_elasticsearch | OCA/search-engine | 7 | +194 -150 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 6 | +137 -69 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +149 -65 |
| Billing Process | OCA/account-invoicing | 6 | +110 -63 |
| CRM Phone Calls | OCA/crm | 6 | +78 -14 |
| Report to printer | OCA/report-print-send | 6 | +143 -35 |
| Brazilian Localization CRM | OCA/l10n-brazil | 6 | +151 -25 |
| Base dos Planos de Contas | OCA/l10n-brazil | 6 | +993 -111 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 6 | +1040 -314 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 6 | +123 -98 |
| Rma Reason | OCA/rma | 6 | +37 -33 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 6 | +278 -192 |
| Delivery State | OCA/delivery-carrier | 6 | +48 -15 |
| Partner Identification Numbers | OCA/partner-contact | 6 | +220 -24 |
| Account Payment Batch OCA | OCA/bank-payment-alternative | 6 | +29173 -26847 |
| server configuration environment files | OCA/server-env | 6 | +42 -1 |
| Hr attendance rest time included | OCA/hr-attendance | 6 | +147 -50 |
| Purchase Request | OCA/purchase-workflow | 6 | +70 -86 |
| Management System - Review | OCA/management-system | 6 | +21 -42 |
| Appraisal Oca | OCA/hr | 6 | +121 -192 |
| OCA Membership (custom) | OCA/oca-custom | 6 | +338 -7 |
| Agreements Legal | OCA/agreement | 6 | +338 -48 |
| Recurring - Product Contract | OCA/contract | 6 | +284 -39 |
| Stock Available to Promise Release | OCA/stock-logistics-reservation | 6 | +63 -29 |
| Japan Summary Invoice | OCA/l10n-japan | 6 | +112 -51 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 5 | +53 -108 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 5 | +34 -7 |
| Sale Order Type | OCA/sale-workflow | 5 | +57 -9 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 5 | +133 -95 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 5 | +316 -13 |
| Brazilian Localization Sale | OCA/l10n-brazil | 5 | +133 -95 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 5 | +68 -37 |
| Common EDI fiscal features | OCA/l10n-brazil | 5 | +133 -72 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 5 | +121 -103 |
| Rma Lot | OCA/rma | 5 | +62 -1 |
| Account analytic distribution manual | OCA/account-analytic | 5 | +16 -19 |
| Base Tier Validation | OCA/server-ux | 5 | +25 -68 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 5 | +35 -9 |
| Commissions OCA | OCA/commission | 5 | +48 -27 |
| Voxel | OCA/edi-voxel | 5 | +25 -12 |
| Storage Media | OCA/storage | 5 | +94 -12 |
| Storage File | OCA/storage | 5 | +188 -16 |
| Partner first name and last name | OCA/partner-contact | 5 | +56 -22 |
| Mail Activity Team | OCA/mail | 5 | +104 -19 |
| Shipment Advice | OCA/stock-logistics-transport | 5 | +114 -121 |
| Mail Whatsapp Gateway | OCA/social | 5 | +332 -35 |
| Employee Medical Examination | OCA/hr | 5 | +32 -35 |
| Account Reconcile Oca | OCA/account-reconcile | 5 | +22 -31 |
| DAS2 | OCA/l10n-france | 5 | +27 -46 |
| SQL Request Abstract | OCA/reporting-engine | 5 | +44 -23 |
| SQL Export | OCA/reporting-engine | 5 | +35 -13 |
| User roles | OCA/server-backend | 5 | +70 -21 |
| Event Sessions | OCA/event | 5 | +592 -503 |
| Romania - Stock Accounting | OCA/l10n-romania | 5 | +49 -7 |
| Thai Localization - VAT and Withholding Tax | OCA/l10n-thailand | 5 | +77 -65 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +23 -151 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 5 | +99 -48 |
| Stock Storage Type | OCA/stock-logistics-putaway | 5 | +144 -179 |
| Odoo MCA | OCA/module-composition-analysis | 5 | +1287 -0 |
| Stock Picking Batch Creation | OCA/stock-logistics-workflow | 5 | +36 -27 |
| Helpdesk Ticket SLA | OCA/helpdesk | 4 | +183 -54 |
| Helpdesk Sale Order | OCA/helpdesk | 4 | +66 -66 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +40 -14 |
| Creación de Facturae | OCA/l10n-spain | 4 | +84 -65 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +11 -32 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +10 -16 |
| AEAT modelo 111 | OCA/l10n-spain | 4 | +35 -12 |
| Lead to Task | OCA/crm | 4 | +63 -8 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +50 -5 |
| Sale Elaboration | OCA/sale-workflow | 4 | +51 -40 |
| L10n Br Portal | OCA/l10n-brazil | 4 | +159 -28 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 4 | +120 -98 |
| Brazilian Payment Order | OCA/l10n-brazil | 4 | +136 -97 |
| Brazilian Localization HR | OCA/l10n-brazil | 4 | +85 -22 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +2234 -961 |
| Declaration of Intent for Italy (OCA) | OCA/l10n-italy | 4 | +400 -1 |
| ITA - Documento di trasporto | OCA/l10n-italy | 4 | +492 -147 |
| Rma Sale Lot | OCA/rma | 4 | +23 -1 |
| Stock Analytic | OCA/account-analytic | 4 | +44 -8 |
| Delivery UPS OCA | OCA/delivery-carrier | 4 | +22 -6 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 4 | +23 -368 |
| Quality Control OCA | OCA/manufacture | 4 | +83 -36 |
| MRP Multi Level | OCA/manufacture | 4 | +30 -18 |
| Product Pricelist Direct Print | OCA/product-attribute | 4 | +199 -29 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +28 -1 |
| Product set | OCA/product-attribute | 4 | +27 -2 |
| Base Import Pdf by Template | OCA/edi | 4 | +150 -174 |
| MIS Builder Budget | OCA/mis-builder | 4 | +36 -20 |
| Weighing assistant | OCA/stock-weighing | 4 | +75 -5 |
| Fs Folder | OCA/storage | 4 | +335 -0 |
| Storage Image | OCA/storage | 4 | +106 -11 |
| Base Attachment Object Store | OCA/storage | 4 | +22 -130 |
| Document Page | OCA/knowledge | 4 | +45 -18 |
| Account Payment SEPA Base | OCA/bank-payment-alternative | 4 | +7173 -5488 |
| Account Payment Base OCA | OCA/bank-payment-alternative | 4 | +382 -24 |
| German VAT Statement | OCA/l10n-germany | 4 | +6 -104 |
| Database Auto-Backup | OCA/server-tools | 4 | +16 -92 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +32 -67 |
| Management System - Action | OCA/management-system | 4 | +58 -80 |
| WebService | OCA/web-api | 4 | +76 -283 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 4 | +44 -11 |
| Account Banking Mandate | OCA/bank-payment | 4 | +22 -22 |
| Account Payment Order | OCA/bank-payment | 4 | +45 -75 |
| Sale Channel Search Engine | OCA/sale-channel | 4 | +89 -28 |
| Link partner to events | OCA/event | 4 | +15 -4 |
| Repair Service | OCA/repair | 4 | +20 -6 |
| Account Credit Control | OCA/credit-control | 4 | +21 -80 |
| Stock Available to Promise Release - Sale Integration | OCA/stock-logistics-reservation | 4 | +12 -14 |
| Account Listeners | OCA/edi-framework | 4 | +16 -96 |
| EDI Exchange Template | OCA/edi-framework | 4 | +48 -6 |
| DDMRP Adjustment | OCA/ddmrp | 4 | +90 -152 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 4 | +39 -36 |
| Vault | OCA/server-auth | 4 | +52 -188 |
| Project Roles | OCA/project | 3 | +18 -38 |
| Helpdesk Product | OCA/helpdesk | 3 | +26 -4 |
| Libro de IVA OSS | OCA/l10n-spain | 3 | +8 -3 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 3 | +12 -2 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 3 | +49 -36 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +9 -10 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +67 -64 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 3 | +21 -10 |
| 2D matrix for x2many fields | OCA/web | 3 | +38 -3 |
| Web Pivot Computed Measure | OCA/web | 3 | +12 -77 |
| Chatter Position | OCA/web | 3 | +12 -6 |
| Partner Statement | OCA/account-financial-reporting | 3 | +30 -98 |
| Claims Management | OCA/crm | 3 | +12 -26 |
| Sale Order Line Sequence | OCA/sale-workflow | 3 | +3 -4 |
| Sale Commercial Partner | OCA/sale-workflow | 3 | +62 -1 |
| Sale delivery State | OCA/sale-workflow | 3 | +67 -25 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +126 -381 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 3 | +274 -2 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 3 | +52 -339 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 3 | +14 -46 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 3 | +18 -14 |
| Vertical Lift | OCA/stock-logistics-warehouse | 3 | +126 -137 |
| Document Management System | OCA/dms | 3 | +63 -81 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 3 | +2402 -808 |
| ITA - Imposta di bollo | OCA/l10n-italy | 3 | +10 -11 |
| ITA - Registri IVA | OCA/l10n-italy | 3 | +91 -9 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +48 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +27 -6 |
| Delivery Driver | OCA/delivery-carrier | 3 | +9 -4 |
| Shopfloor Reception | OCA/stock-logistics-shopfloor | 3 | +57 -3 |
| Shopfloor Reception Packaging Dimension | OCA/stock-logistics-shopfloor | 3 | +49 -18 |
| Date Range | OCA/server-ux | 3 | +22 -38 |
| Assets Management | OCA/account-financial-tools | 3 | +148 -122 |
| Account Move Number Sequence | OCA/account-financial-tools | 3 | +1 -29 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +16 -1 |
| Maintenance Projects | OCA/maintenance | 3 | +43 -4 |
| MRP Sale Info | OCA/manufacture | 3 | +18 -6 |
| MRP Serial Number Propagation | OCA/manufacture | 3 | +115 -15 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +1297 -992 |
| Product Sticker | OCA/product-attribute | 3 | +8 -13 |
| Product Multi Price | OCA/product-attribute | 3 | +7 -17 |
| Product logistics UoM | OCA/product-attribute | 3 | +17 -20 |
| Product Abc Classification | OCA/product-attribute | 3 | +54 -33 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 3 | +20 -23 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +29 -32 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 3 | +12 -158 |
| Field Service - Agreements | OCA/field-service | 3 | +8 -8 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 3 | +41 -1 |
| Sale Order Import | OCA/edi | 3 | +54 -29 |
| Product Brand Filtering in Website | OCA/e-commerce | 3 | +22 -1 |
| Currency Rate Update | OCA/currency | 3 | +21 -28 |
| Account Payment Returns | OCA/account-payment | 3 | +13 -21 |
| Storage Backend SFTP | OCA/storage | 3 | +16 -1 |
| Storage Backend | OCA/storage | 3 | +58 -46 |
| Storage Backend FTP | OCA/storage | 3 | +16 -16 |
| Storage Thumbnail | OCA/storage | 3 | +32 -11 |
| Storage Backend S3 | OCA/storage | 3 | +15 -7 |
| Storage Media Product | OCA/storage | 3 | +31 -31 |
| Storage Image Product | OCA/storage | 3 | +37 -16 |
| Document Page Approval | OCA/knowledge | 3 | +36 -39 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +7 -5 |
| Partner Address Types | OCA/partner-contact | 3 | +69 -2 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +72 -8 |
| Account Payment SEPA Credit Transfer | OCA/bank-payment-alternative | 3 | +561 -537 |
| Account Payment SEPA Direct Debit | OCA/bank-payment-alternative | 3 | +2836 -2489 |
| Email gateway - folders | OCA/server-tools | 3 | +181 -99 |
| Database cleanup | OCA/server-tools | 3 | +57 -77 |
| Upgrade Analysis | OCA/server-tools | 3 | +34 -7 |
| Module Auto Update | OCA/server-tools | 3 | +70 -5 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +26 -7 |
| Employee Advance and Clearing | OCA/hr-expense | 3 | +80 -63 |
| Purchase Force Invoiced | OCA/purchase-workflow | 3 | +23 -9 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +23 -2 |
| Purchase Order security | OCA/purchase-workflow | 3 | +11 -11 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +20 -3 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +20 -37 |
| Purchase Container | OCA/purchase-workflow | 3 | +506 -6 |
| Purchase Blanket Orders | OCA/purchase-workflow | 3 | +19 -42 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 3 | +21 -1 |
| Mail Gateway | OCA/social | 3 | +28 -64 |
| Partner multi-company | OCA/multi-company | 3 | +9 -2 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 3 | +8 -14 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 3 | +16 -4 |
| Management System | OCA/management-system | 3 | +121 -59 |
| Management System - Audit | OCA/management-system | 3 | +32 -33 |
| Account Cut-off Base | OCA/account-closing | 3 | +36 -29 |
| Base Phone | OCA/connector-telephony | 3 | +404 -78 |
| HR Contract Reference | OCA/hr | 3 | +9 -9 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +3 -3 |
| Employee Calendar Planning | OCA/hr | 3 | +93 -5 |
| Hr Personal Equipment Request | OCA/hr | 3 | +19 -17 |
| HR Professional Category | OCA/hr | 3 | +11 -11 |
| HR Job Employee Categories | OCA/hr | 3 | +3 -3 |
| Website Sale OCA App Products Redirect | OCA/oca-custom | 3 | +36 -1 |
| Oca VCP | OCA/oca-custom | 3 | +295 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 3 | +32 -37 |
| AI OCA Bridge | OCA/ai | 3 | +23 -43 |
| Agreement Rebate | OCA/agreement | 3 | +13 -24 |
| Agreement Service Profile | OCA/agreement | 3 | +46 -61 |
| Journal Entry base import | OCA/account-reconcile | 3 | +30 -68 |
| EMEBI | OCA/l10n-france | 3 | +16 -55 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 3 | +23 -24 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +44 -14 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +6 -19 |
| Pdf watermark | OCA/reporting-engine | 3 | +20 -1 |
| BI SQL Editor | OCA/reporting-engine | 3 | +33 -26 |
| Fleet Vehicle Log Fuel | OCA/fleet | 3 | +17 -33 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +29 -81 |
| Sale Channel Category | OCA/sale-channel | 3 | +31 -1 |
| Sale Channel | OCA/sale-channel | 3 | +120 -7 |
| Romania - DVI | OCA/l10n-romania | 3 | +19 -21 |
| Romania - Localization Config | OCA/l10n-romania | 3 | +11 -4 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +13 -8 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 3 | +119 -31 |
| VCP Management | OCA/version-control-platform | 3 | +1165 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +15 -12 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +27 -14 |
| Stock Brand | OCA/brand | 3 | +10 -2 |
| Account Brand | OCA/brand | 3 | +11 -7 |
| Sale Brand | OCA/brand | 3 | +11 -1 |
| Analytic Brand | OCA/brand | 3 | +21 -13 |
| Account Financial Risk | OCA/credit-control | 3 | +85 -39 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +70 -81 |
| Link partners with mass-mailing | OCA/mass-mailing | 3 | +15 -15 |
| EDI Sales | OCA/edi-framework | 3 | +1 -57 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 3 | +74 -0 |
| Stock Request | OCA/stock-logistics-request | 3 | +13 -42 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 3 | +12 -25 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +12 -9 |
| connector_typesense | OCA/search-engine | 3 | +152 -13 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 3 | +263 -9 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 3 | +49 -7 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 3 | +49 -9 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 3 | +51 -14 |
| Shopify Connector | OCA/connector-shopify | 3 | +173 -69 |
| Route Planning RMA Delivery Integration | OCA/route-planning | 3 | +13 -11 |
| MDFe | OCA/l10n-brazil | 3 | +637 -177 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 3 | +11 -1 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 3 | +55 -25 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 3 | +35 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +1 -11 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 3 | +7 -1 |
| Project Task Stock | OCA/project | 2 | +17 -2 |
| Project task notes | OCA/project | 2 | +11 -1 |
| Project Key | OCA/project | 2 | +16 -2 |
| Project Task Add Very High | OCA/project | 2 | +6 -1 |
| eBill Postfinance | OCA/l10n-switzerland | 2 | +18 -7 |
| Helpdesk Project | OCA/helpdesk | 2 | +38 -2 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +33 -1 |
| Helpdesk Ticket Merge | OCA/helpdesk | 2 | +21 -10 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 2 | +67 -57 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +7 -22 |
| Helpdesk Type SLA | OCA/helpdesk | 2 | +6 -16 |
| Helpdesk Portal Restriction | OCA/helpdesk | 2 | +5 -1 |
| ATC Modelo 420 | OCA/l10n-spain | 2 | +15 -20 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +6 -5 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +2 -11 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +14 -21 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +6 -1 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +6 -1 |
| Envío de Facturae a FACe | OCA/l10n-spain | 2 | +30 -17 |
| Pasarela de pago Redsys | OCA/l10n-spain | 2 | +47 -12 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +82 -22 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +34 -15 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +15 -20 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 2 | +198 -28 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +40 -53 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +6 -11 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +6 -1 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +6 -13 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +6 -2 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +6 -5 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +11 -14 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +7 -6 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +13 -1 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +16 -8 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +1 -51 |
| Receipts Journals | OCA/account-invoicing | 2 | +16 -14 |
| Product Customer code for account invoice | OCA/account-invoicing | 2 | +36 -1 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 2 | +16 -5 |
| Web Form Banner | OCA/web | 2 | +467 -55 |
| Web Company Color | OCA/web | 2 | +6 -1 |
| Web Theme Classic | OCA/web | 2 | +41 -1 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 2 | +7 -2 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 2 | +22 -2 |
| Tax Balance | OCA/account-financial-reporting | 2 | +6 -15 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +10 -11 |
| Printing Auto Base | OCA/report-print-send | 2 | +12 -15 |
| Sale Line Name Option | OCA/sale-workflow | 2 | +50 -0 |
| sale stock partner wharehouse | OCA/sale-workflow | 2 | +23 -7 |
| Sale order restricted quantity: min, max, multiple-of | OCA/sale-workflow | 2 | +586 -88 |
| Sale Order Split Strategy | OCA/sale-workflow | 2 | +45 -12 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +6 -1 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 2 | +5 -17 |
| Sale Exception | OCA/sale-workflow | 2 | +24 -1 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +6 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 2 | +6 -8 |
| Default packaging for sales | OCA/sale-workflow | 2 | +1 -3 |
| Sale Semaphore | OCA/sale-workflow | 2 | +8 -30 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 2 | +39 -2 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +17 -19 |
| Sale Order Line Client Order Reference | OCA/sale-workflow | 2 | +206 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 2 | +6 -2 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +11 -1 |
| Odoo FastAPI | OCA/rest-framework | 2 | +2 -4 |
| Base Rest | OCA/rest-framework | 2 | +1 -21 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +11 -8 |
| Fiscal Document Notifications | OCA/l10n-brazil | 2 | +22 -28 |
| Spec Driven Model | OCA/l10n-brazil | 2 | +6 -9 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +3 -10 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 2 | +6 -1 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +279 -5 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +31 -29 |
| SPED Base | OCA/l10n-brazil | 2 | +7 -18 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 2 | +1 -6 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 2 | +5 -2 |
| Stock Warehouse Resupply Route Push | OCA/stock-logistics-warehouse | 2 | +85 -0 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 2 | +5 -7 |
| Stock Picking Supplier Reference | OCA/stock-logistics-warehouse | 2 | +1 -3 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 2 | +23 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +32 -6 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +14 -1 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +34 -39 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 2 | +6 -21 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 2 | +23 -30 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +4 -4 |
| Auto classify documents into DMS | OCA/dms | 2 | +2 -9 |
| ITA - Intrastat | OCA/l10n-italy | 2 | +52 -21 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 2 | +1040 -320 |
| Related Documents for EDI | OCA/l10n-italy | 2 | +208 -0 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +11 -59 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 2 | +38 -179 |
| ITA - Data competenza IVA | OCA/l10n-italy | 2 | +8 -5 |
| Rma Sale Reason | OCA/rma | 2 | +4 -4 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +6 -9 |
| Rma Batch | OCA/rma | 2 | +397 -4 |
| Rma Sale Auto Detect | OCA/rma | 2 | +121 -0 |
| RMA Sale Delivery | OCA/rma | 2 | +5 -5 |
| Account Analytic Tag | OCA/account-analytic | 2 | +6 -1 |
| Stock Landed Costs Analytic | OCA/account-analytic | 2 | +6 -7 |
| Purchase Analytic | OCA/account-analytic | 2 | +23 -5 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 2 | +4 -4 |
| Account Analytic Parent | OCA/account-analytic | 2 | +6 -5 |
| Stock Picking Delivery Package Type Domain | OCA/delivery-carrier | 2 | +11 -1 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 2 | +40 -9 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +2 -1 |
| Partner Delivery Schedule | OCA/delivery-carrier | 2 | +2 -17 |
| Constrain package maximum weight | OCA/delivery-carrier | 2 | +2 -17 |
| Delivery Package Number | OCA/delivery-carrier | 2 | +8 -5 |
| Stock Orderpoint UoM | OCA/stock-logistics-orderpoint | 2 | +5 -5 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-orderpoint | 2 | +2 -1 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-orderpoint | 2 | +11 -14 |
| Stock Location Orderpoint | OCA/stock-logistics-orderpoint | 2 | +191 -27 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/stock-logistics-shopfloor | 2 | +16 -1 |
| Base Tier Validation Correction | OCA/server-ux | 2 | +6 -24 |
| Add custom filters for fields via UI | OCA/server-ux | 2 | +18 -8 |
| Filter Multi User | OCA/server-ux | 2 | +11 -11 |
| Check Digit on Sequences | OCA/server-ux | 2 | +2 -13 |
| Base Cancel Confirm | OCA/server-ux | 2 | +11 -7 |
| Base Revision (abstract) | OCA/server-ux | 2 | +7 -3 |
| Account Move Template | OCA/account-financial-tools | 2 | +16 -32 |
| Assets - Compute Depre. in Batch | OCA/account-financial-tools | 2 | +16 -50 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +8 -21 |
| Account Cash Deposit | OCA/account-financial-tools | 2 | +19 -28 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +90 -12 |
| Account Dashboard Banner | OCA/account-financial-tools | 2 | +290 -33 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 2 | +55 -10 |
| Maintenance Equipment Usage | OCA/maintenance | 2 | +7 -13 |
| Maintenance Partner | OCA/maintenance | 2 | +89 -0 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +6 -12 |
| BOM Attribute Match | OCA/manufacture | 2 | +22 -17 |
| MRP Production Location Picking Type | OCA/manufacture | 2 | +11 -6 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +8 -2 |
| Printing Auto MRP | OCA/manufacture | 2 | +42 -0 |
| Quality control - Stock (OCA) | OCA/manufacture | 2 | +22 -1 |
| MRP BoM Tracking | OCA/manufacture | 2 | +8 -3 |
| Account commissions OCA | OCA/commission | 2 | +21 -13 |
| Product Pricelist Margin | OCA/product-attribute | 2 | +13 -10 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +5 -5 |
| Product Pricelist Alternative | OCA/product-attribute | 2 | +3 -4 |
| Product Category Name Translatable | OCA/product-attribute | 2 | +45 -0 |
| Product Readonly Security | OCA/product-attribute | 2 | +1 -10 |
| Product Secondary Unit | OCA/product-attribute | 2 | +14 -4 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +12 -1 |
| Product Route Mto | OCA/product-attribute | 2 | +17 -2 |
| Product Supplier Info Archive | OCA/product-attribute | 2 | +2 -1 |
| Product Pricelist Assortment | OCA/product-attribute | 2 | +151 -39 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +6 -6 |
| Product Packaging level salable | OCA/product-attribute | 2 | +1 -18 |
| Product Form Pricelist | OCA/product-attribute | 2 | +5 -5 |
| Import Statement Files | OCA/bank-statement-import | 2 | +7 -28 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 2 | +39 -28 |
| Field Service - CRM | OCA/field-service | 2 | +6 -1 |
| Field Service Sizes | OCA/field-service | 2 | +13 -2 |
| Field Service - Stock Equipment | OCA/field-service | 2 | +9 -1 |
| Field Service - Repair | OCA/field-service | 2 | +26 -9 |
| Field Service - Stock | OCA/field-service | 2 | +26 -1 |
| Field Service Route | OCA/field-service | 2 | +7 -8 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 2 | +1 -16 |
| POS Display Total Quantity | OCA/pos | 2 | +3 -4 |
| POS Display Order Number | OCA/pos | 2 | +3 -4 |
| PoS Order To Sale Order | OCA/pos | 2 | +27 -23 |
| POS Divider Order Summary | OCA/pos | 2 | +26 -13 |
| Account Invoice Import | OCA/edi | 2 | +80 -78 |
| Electronic invoices with UBL/CII - UNECE payments | OCA/edi | 2 | +45 -1 |
| Account Invoice Factur-X | OCA/edi | 2 | +22 -94 |
| Base Business Document Import | OCA/edi | 2 | +20 -52 |
| Base EDI | OCA/edi | 2 | +6 -1 |
| Purchase Order Import | OCA/edi | 2 | +13 -3 |
| Account Invoice Export | OCA/edi | 2 | +44 -11 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +18 -3 |
| Website sale order type | OCA/e-commerce | 2 | +25 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +7 -2 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +38 -22 |
| Website Sale Cart Expire | OCA/e-commerce | 2 | +17 -21 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +6 -1 |
| Website manual attribute filters | OCA/e-commerce | 2 | +6 -1 |
| MIS Builder Demo | OCA/mis-builder | 2 | +6 -1 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +6 -28 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +15 -45 |
| Route Planning Delivery Integration | OCA/route-planning | 2 | +16 -11 |
| Route Planning | OCA/route-planning | 2 | +19 -2 |
| Fs Folder Msgraph | OCA/storage | 2 | +48 -0 |
| Microsoft account for Drive | OCA/storage | 2 | +174 -0 |
| Image Tag | OCA/storage | 2 | +6 -16 |
| Fs Attachment S3 | OCA/storage | 2 | +57 -0 |
| URL attachment | OCA/knowledge | 2 | +7 -17 |
| Documents Knowledge | OCA/knowledge | 2 | +6 -40 |
| NUTS Regions | OCA/partner-contact | 2 | +5 -2 |
| Partner External Maps | OCA/partner-contact | 2 | +18 -7 |
| Partner Manual Rank | OCA/partner-contact | 2 | +21 -3 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +7 -2 |
| Email Format Checker | OCA/partner-contact | 2 | +6 -14 |
| Translate Country States | OCA/partner-contact | 2 | +2 -2 |
| Partner Contact address default | OCA/partner-contact | 2 | +42 -1 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 2 | +7 -9 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +7 -51 |
| Mail Message Search | OCA/mail | 2 | +35 -33 |
| Drag & drop emails to Odoo | OCA/mail | 2 | +26 -5 |
| Mail Activity Board | OCA/mail | 2 | +10 -73 |
| Base Search Mail Content | OCA/mail | 2 | +31 -33 |
| Mail Attach Existing Attachment | OCA/mail | 2 | +6 -1 |
| Fetchmail Incoming Test | OCA/mail | 2 | +169 -2 |
| Restrict follower selection | OCA/mail | 2 | +33 -1 |
| Deferred Message Posting | OCA/mail | 2 | +12 -3 |
| Mail configuration with server_environment | OCA/server-env | 2 | +12 -1 |
| L10n DE Accounting App | OCA/l10n-germany | 2 | +430 -0 |
| Audit Log | OCA/server-tools | 2 | +24 -8 |
| Mail cleanup | OCA/server-tools | 2 | +5 -45 |
| Extended view inheritance | OCA/server-tools | 2 | +6 -1 |
| Disable RPC | OCA/server-tools | 2 | +6 -53 |
| Base Time Window | OCA/server-tools | 2 | +7 -20 |
| Exception Rule | OCA/server-tools | 2 | +10 -6 |
| Attachment Queue | OCA/server-tools | 2 | +31 -12 |
| JSONifier | OCA/server-tools | 2 | +16 -6 |
| Fuzzy Search | OCA/server-tools | 2 | +16 -2 |
| Test Base Time Window | OCA/server-tools | 2 | +7 -45 |
| Base Technical User | OCA/server-tools | 2 | +6 -2 |
| Qweb Report With Operating Unit | OCA/operating-unit | 2 | +48 -1 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +9 -9 |
| HR Holidays Public | OCA/hr-holidays | 2 | +25 -235 |
| Holidays natural period | OCA/hr-holidays | 2 | +7 -1 |
| Expense Tier Validation | OCA/hr-expense | 2 | +16 -7 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +2 -6 |
| Purchase Tags | OCA/purchase-workflow | 2 | +16 -8 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +1 -3 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +6 -1 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 2 | +11 -11 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +6 -11 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +9 -1 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +11 -4 |
| Purchase - Manual Currency | OCA/purchase-workflow | 2 | +11 -33 |
| Purchase Force Invoiced Quantity | OCA/purchase-workflow | 2 | +5 -5 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +5 -5 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +19 -7 |
| Purchase Advance Payment | OCA/purchase-workflow | 2 | +2 -8 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 2 | +11 -1 |
| Purchase Work Acceptance | OCA/purchase-workflow | 2 | +18 -51 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +23 -30 |
| Website Cookiefirst | OCA/website | 2 | +1 -6 |
| Website Whatsapp | OCA/website | 2 | +6 -8 |
| Privacy Friendly Captcha | OCA/website | 2 | +209 -0 |
| Website Cookiebot | OCA/website | 2 | +8 -23 |
| Sale Stock Product Pack | OCA/product-pack | 2 | +6 -1 |
| Stock product Pack | OCA/product-pack | 2 | +6 -1 |
| Job Queue Batch | OCA/queue | 2 | +49 -41 |
| Product multi-company Stock | OCA/multi-company | 2 | +9 -4 |
| Product multi-company | OCA/multi-company | 2 | +6 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +21 -1 |
| Quality Manual | OCA/management-system | 2 | +22 -1 |
| Management System - Claim | OCA/management-system | 2 | +20 -42 |
| Environmental Aspects | OCA/management-system | 2 | +21 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +22 -1 |
| Mgmtsystem Objective | OCA/management-system | 2 | +485 -0 |
| Health and Safety Manual | OCA/management-system | 2 | +22 -1 |
| Hazard Risk | OCA/management-system | 2 | +6 -10 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +21 -1 |
| Hazard | OCA/management-system | 2 | +17 -29 |
| Account Cut-off Start End Dates | OCA/account-closing | 2 | +14 -5 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +27 -12 |
| Account Fiscal Year Closing Range | OCA/account-closing | 2 | +234 -10 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +28 -1 |
| Project Task Analytic Propagation | OCA/timesheet | 2 | +23 -8 |
| Employee ID | OCA/hr | 2 | +6 -10 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +5 -7 |
| OCA Sponsors | OCA/oca-custom | 2 | +391 -2 |
| Oca Search Engine | OCA/oca-custom | 2 | +180 -0 |
| Account Tax UNECE | OCA/community-data-files | 2 | +30 -1 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +6 -63 |
| Sanitary Registry | OCA/community-data-files | 2 | +4 -12 |
| Endpoint route handler | OCA/web-api | 2 | +9 -4 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +17 -23 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +18 -1 |
| Contract Manually Invoice | OCA/contract | 2 | +93 -0 |
| Contract Last Date Update | OCA/contract | 2 | +7 -10 |
| Contract Forecast | OCA/contract | 2 | +35 -20 |
| Contract Sale Payment Mode | OCA/contract | 2 | +15 -14 |
| Contract Line Successor | OCA/contract | 2 | +539 -0 |
| US Sales Tax Engine | OCA/l10n-usa | 2 | +1843 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +1 -34 |
| Resource booking | OCA/calendar | 2 | +29 -48 |
| Account Reconcile from Wizard | OCA/account-reconcile | 2 | +3 -4 |
| Reconcile sales orders | OCA/account-reconcile | 2 | +105 -9 |
| Bank Statement Base | OCA/account-reconcile | 2 | +15 -1 |
| Website Membership Gamification | OCA/vertical-association | 2 | +1 -12 |
| Membership extension | OCA/vertical-association | 2 | +14 -17 |
| International Credit Transfer for France | OCA/l10n-france | 2 | +150 -0 |
| DES | OCA/l10n-france | 2 | +57 -42 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +7 -5 |
| Account Payment Partner | OCA/bank-payment | 2 | +38 -26 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +25 -22 |
| Budgets Management | OCA/account-budgeting | 2 | +16 -13 |
| XML Reports | OCA/reporting-engine | 2 | +11 -1 |
| Report QWeb PDF Cover | OCA/reporting-engine | 2 | +13 -9 |
| Report Substitute | OCA/reporting-engine | 2 | +2 -2 |
| Report PDF Form | OCA/reporting-engine | 2 | +482 -0 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +15 -12 |
| Report PDF ZIP Download | OCA/reporting-engine | 2 | +8 -19 |
| Base report xlsx | OCA/reporting-engine | 2 | +3 -1 |
| Report Qweb Field Option | OCA/reporting-engine | 2 | +25 -8 |
| Base Comments Templates | OCA/reporting-engine | 2 | +6 -8 |
| Report Qweb Encrypt | OCA/reporting-engine | 2 | +11 -4 |
| Sale Channel Search Engine Product | OCA/sale-channel | 2 | +64 -1 |
| Sale Channel Product | OCA/sale-channel | 2 | +25 -1 |
| Sale Channel Search Engine Category | OCA/sale-channel | 2 | +45 -1 |
| Sale Channel Partner | OCA/sale-channel | 2 | +115 -7 |
| Employees Shifts | OCA/shift-planning | 2 | +12 -14 |
| Base External System | OCA/server-backend | 2 | +42 -63 |
| User profiles | OCA/server-backend | 2 | +40 -21 |
| Colombia - Factura Electrónica Software Propio | OCA/l10n-colombia | 2 | +981 -33 |
| Unique Partner per Event | OCA/event | 2 | +3 -2 |
| Event Sale Sessions | OCA/event | 2 | +6 -6 |
| Romania - City | OCA/l10n-romania | 2 | +7 -1 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +1 -27 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +7 -3 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +8 -18 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +18 -1 |
| Repair Order Group | OCA/repair | 2 | +197 -0 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +39 -25 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +11 -10 |
| Thai Localization - VAT and Withholding Tax Reports | OCA/l10n-thailand | 2 | +329 -81 |
| Thai Localization - Base Utils Thai | OCA/l10n-thailand | 2 | +284 -10 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 2 | +46 -45 |
| Vcp Odoo | OCA/version-control-platform | 2 | +362 -0 |
| Contract Forecast Brand | OCA/brand | 2 | +33 -4 |
| Account Payment Mode Brand | OCA/brand | 2 | +6 -6 |
| Contract Brand | OCA/brand | 2 | +11 -1 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 2 | +10 -2 |
| Sale Stock Release Channel Delivery Date | OCA/stock-logistics-release-channel | 2 | +16 -1 |
| Stock Available Unreserved | OCA/stock-logistics-availability | 2 | +9 -12 |
| Partner Risk Insurance | OCA/credit-control | 2 | +11 -9 |
| Partner Multilang | OCA/l10n-bulgaria | 2 | +89 -14 |
| L10n Bg Report Stock | OCA/l10n-bulgaria | 2 | +59 -0 |
| Stock Reservation Rules | OCA/stock-logistics-reservation | 2 | +13 -8 |
| Stock Available to Promise Release - Carrier Alternative | OCA/stock-logistics-reservation | 2 | +59 -6 |
| EDI endpoint | OCA/edi-framework | 2 | +12 -4 |
| EDI WebService | OCA/edi-framework | 2 | +1 -24 |
| EDI Stock OCA | OCA/edi-framework | 2 | +22 -6 |
| EDI Sales | OCA/edi-framework | 2 | +11 -26 |
| EDI Storage backend support | OCA/edi-framework | 2 | +12 -2 |
| EDI state | OCA/edi-framework | 2 | +2 -10 |
| EDI Party data | OCA/edi-framework | 2 | +1 -17 |
| APIX Connector | OCA/l10n-finland | 2 | +1516 -0 |
| Stock Return Request | OCA/stock-logistics-request | 2 | +60 -60 |
| Stock Picking Putaway Recompute | OCA/stock-logistics-putaway | 2 | +77 -0 |
| Stock Storage Type ABC Strategy | OCA/stock-logistics-putaway | 2 | +20 -2 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +70 -82 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 2 | +5 -2 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 2 | +16 -45 |
| Donation | OCA/donation | 2 | +86 -138 |
| Donation Base | OCA/donation | 2 | +29 -67 |
| Attribute Set | OCA/odoo-pim | 2 | +123 -33 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +1 -6 |
| DDMRP Chatter | OCA/ddmrp | 2 | +7 -7 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +6 -2 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +6 -11 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +7 -80 |
| Sale Blanket Orders | OCA/sale-blanket | 2 | +20 -51 |
| Shopfloor example | OCA/shopfloor-app | 2 | +7 -26 |
| Search Engine Serilizer Pydantic | OCA/search-engine | 2 | +40 -1 |
| Japan Summary Invoice - Carryover | OCA/l10n-japan | 2 | +239 -13 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +29 -3 |
| Odoo Project | OCA/module-composition-analysis | 2 | +13 -13 |
| Companyweb | OCA/l10n-belgium | 2 | +10 -5 |
| Crowdfunding | OCA/crowdfunding | 2 | +48 -70 |
| EDI UBL Output Base | OCA/edi-framework | 2 | +44 -0 |
| WebService Server Environment | OCA/web-api | 2 | +37 -1 |
| EDI Party helper | OCA/edi-framework | 2 | +46 -0 |
| Business Requirement | OCA/business-requirement | 2 | +19 -40 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +46 -88 |
| Monitor de NF-e | OCA/l10n-brazil | 2 | +13 -16 |
| CT-e | OCA/l10n-brazil | 2 | +921 -132 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 2 | +7 -10 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +36 -11 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +6 -8 |
| Stock Dynamic Routing | OCA/stock-logistics-workflow | 2 | +6 -13 |
| Stock Picking Type Force Shipping Policy | OCA/stock-logistics-workflow | 2 | +101 -32 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +14 -3 |
| Stock Picking Auto Create Package | OCA/stock-logistics-workflow | 2 | +23 -19 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 2 | +14 -1 |
| Stock Picking Variable Qty | OCA/stock-logistics-workflow | 2 | +39 -7 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 2 | +16 -18 |
| Split picking | OCA/stock-logistics-workflow | 2 | +28 -24 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +12 -1 |
| Product Customerinfo Picking | OCA/stock-logistics-workflow | 2 | +64 -12 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +2 -4 |
| OAuth Multi Token | OCA/server-auth | 2 | +2 -6 |
| Authentication OpenID Connect | OCA/server-auth | 2 | +6 -1 |
| Verify email at signup | OCA/server-auth | 2 | +7 -5 |
| Impersonate Login | OCA/server-auth | 2 | +38 -7 |
| SAML2 Authentication | OCA/server-auth | 2 | +27 -7 |
| Project Post-sale Automation | OCA/project | 1 | +1 -34 |
| Project Types | OCA/project | 1 | +1 -2 |
| Project Task Stage Auto State | OCA/project | 1 | +10 -2 |
| Project Task Stage Management | OCA/project | 1 | +1 -1 |
| Sale Project: Manual Task Selection | OCA/project | 1 | +64 -0 |
| Project Kanban Form Direct Access | OCA/project | 1 | +13 -0 |
| Sale Project Task Description Template | OCA/project | 1 | +0 -2 |
| Project task parent due date auto | OCA/project | 1 | +1 -1 |
| Project Stage Extra Info | OCA/project | 1 | +1 -1 |
| Project Task Description Template | OCA/project | 1 | +1 -1 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +1 -9 |
| Project Task default available tags | OCA/project | 1 | +1 -1 |
| Project Sequence | OCA/project | 1 | +1 -1 |
| Project Templates | OCA/project | 1 | +6 -1 |
| Project Parent Task Filter | OCA/project | 1 | +1 -1 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project No Portal | OCA/project | 1 | +122 -0 |
| Task Description Portal | OCA/project | 1 | +1 -1 |
| Project Update Portal Access | OCA/project | 1 | +1 -1 |
| Project Related Task | OCA/project | 1 | +1 -1 |
| Project Forecast Lines | OCA/project | 1 | +23 -58 |
| Project Portal Task Visibility | OCA/project | 1 | +1 -1 |
| Project Task Material | OCA/project | 1 | +1 -2 |
| Project HR | OCA/project | 1 | +10 -20 |
| Project Stakeholder | OCA/project | 1 | +125 -0 |
| Project Stage Last Update Date | OCA/project | 1 | +1 -1 |
| Project Tag Multicompany | OCA/project | 1 | +1 -1 |
| Project Department Categorization | OCA/project | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +1 -6 |
| Project Task Merge | OCA/project | 1 | +3 -8 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +1 -1 |
| Project Reviewer | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +1 -1 |
| Project Budget | OCA/project | 1 | +4 -9 |
| Project Task Stage Lock | OCA/project | 1 | +13 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +1 -1 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +1 -1 |
| Project Task Pull Request State | OCA/project | 1 | +2 -2 |
| Project Task Stock Product Set | OCA/project | 1 | +1 -6 |
| Project Task Create Date | OCA/project | 1 | +13 -0 |
| Project Tag Security | OCA/project | 1 | +17 -1 |
| Project Purchase Link | OCA/project | 1 | +1 -4 |
| Project Task Stage Change Restriction | OCA/project | 1 | +1 -26 |
| Project Task Pull Request | OCA/project | 1 | +1 -2 |
| Project Milestone Status | OCA/project | 1 | +1 -4 |
| Project Task Code Portal | OCA/project | 1 | +21 -3 |
| Project Task Ancestor | OCA/project | 1 | +0 -3 |
| Project Status | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +1 -2 |
| Project Task Default User | OCA/project | 1 | +86 -0 |
| Project Tag Hierarchy | OCA/project | 1 | +1 -2 |
| Sale project task recurrency | OCA/project | 1 | +12 -4 |
| Sequential Code for Tasks | OCA/project | 1 | +1 -4 |
| Pivot view for projects | OCA/project | 1 | +1 -1 |
| Project Group | OCA/project | 1 | +1 -1 |
| Project timesheet time control | OCA/project | 1 | +1 -6 |
| Project task parent completion blocking | OCA/project | 1 | +1 -1 |
| Sale project reimbursement cost | OCA/project | 1 | +1 -6 |
| Project Task Name with ID | OCA/project | 1 | +1 -1 |
| Project Version | OCA/project | 1 | +1 -1 |
| Project Parent | OCA/project | 1 | +1 -1 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +22 -7 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 1 | +1 -31 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +1 -6 |
| eBill Postfinance Customer Free Reference | OCA/l10n-switzerland | 1 | +1 -19 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +1 -1 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +1 -1 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -7 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +6 -1 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +3 -52 |
| Helpdesk Mgmt Fieldservice Project | OCA/helpdesk | 1 | +19 -0 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Mgmt Timesheet Sale | OCA/helpdesk | 1 | +52 -0 |
| Portal Follower | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +1 -7 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +1 -1 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +1 -2 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +1 -2 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +1368 -618 |
| Helpdesk Portal Priority | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Equipment Warranty | OCA/helpdesk | 1 | +34 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +21 -3 |
| Helpdesk Sale Project | OCA/helpdesk | 1 | +30 -0 |
| Helpdesk Ticket Field Service Equipment | OCA/helpdesk | 1 | +51 -0 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +50 -1 |
| L10n ES Hr Collective Agreement | OCA/l10n-spain | 1 | +13 -0 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +1 -9 |
| Canon digital | OCA/l10n-spain | 1 | +29 -49 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +6 -8 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +1 -1 |
| Extensión del contraste SII para el TPV | OCA/l10n-spain | 1 | +57 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +3 -3 |
| Topónimos españoles | OCA/l10n-spain | 1 | +6 -1 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 1 | +1 -1 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +15 -18 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +1 -1 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -25 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +1 -8 |
| Entregas en Factura-e | OCA/l10n-spain | 1 | +1 -16 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +1 -11 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +1 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +17 -8 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +1 -1 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoices - Default Code Column | OCA/account-invoicing | 1 | +1 -1 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 1 | +19 -0 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +1 -8 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +1 -1 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +1 -2 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 1 | +1 -10 |
| Account Tax One VAT Purchase | OCA/account-invoicing | 1 | +1 -1 |
| Account invoice refund link sale | OCA/account-invoicing | 1 | +25 -0 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +1 -1 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 1 | +4 -6 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +1 -2 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +1 -2 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +1 -3 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +5 -14 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +1 -2 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 1 | +19 -5 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +29 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +33 -2 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +6 -24 |
| Account Invoice Clearing | OCA/account-invoicing | 1 | +21 -38 |
| Account Move Pivot View | OCA/account-invoicing | 1 | +0 -2 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +1 -1 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 1 | +3 -4 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +5 -35 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +29 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +0 -7 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +5 -11 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +11 -12 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +6 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +6 -3 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 1 | +1 -1 |
| Account invoice tax note | OCA/account-invoicing | 1 | +1 -1 |
| Account Tax One VAT | OCA/account-invoicing | 1 | +1 -16 |
| Recurrent invoice ref propagation | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Discount Date | OCA/account-invoicing | 1 | +0 -2 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +1 -4 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +1 -3 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +1 -1 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +1 -1 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +13 -1 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +3 -3 |
| Account Warn Option | OCA/account-invoicing | 1 | +1 -1 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +6 -11 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +3 -29 |
| Account Global Discount | OCA/account-invoicing | 1 | +2 -9 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 1 | +48 -0 |
| Account tax legal notes translate | OCA/account-invoicing | 1 | +29 -0 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +1 -1 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +1 -3 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +1 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +1 -4 |
| Receipts Print and Send | OCA/account-invoicing | 1 | +0 -2 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +10 -11 |
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +411 -0 |
| Sale Credit Note Reversal | OCA/account-invoicing | 1 | +11 -1 |
| Tax required in invoice | OCA/account-invoicing | 1 | +1 -5 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +1 -5 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +1 -2 |
| Account Payment Register - Keep Draft | OCA/account-invoicing | 1 | +75 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +1 -10 |
| Web Notify | OCA/web | 1 | +1 -8 |
| Calendar slot duration | OCA/web | 1 | +1 -1 |
| Web Sort Menu | OCA/web | 1 | +13 -0 |
| Client side message boxes | OCA/web | 1 | +7 -8 |
| Web editor class selector | OCA/web | 1 | +2 -5 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| Help Framework | OCA/web | 1 | +1 -11 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +0 -2 |
| Web timeline | OCA/web | 1 | +1 -14 |
| Web widget product label section and note | OCA/web | 1 | +34 -37 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web Pwa Customize | OCA/web | 1 | +1 -4 |
| Group Expand Buttons | OCA/web | 1 | +1 -5 |
| Dynamic Dropdown Widget | OCA/web | 1 | +1 -2 |
| Dark Mode | OCA/web | 1 | +1 -2 |
| Web Portal Properties | OCA/web | 1 | +32 -0 |
| Web Widget Numeric Step | OCA/web | 1 | +1 -6 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +7 -3 |
| Web Widget - Image Download | OCA/web | 1 | +1 -3 |
| Quick Start Screen | OCA/web | 1 | +2 -12 |
| Web Remember Tree Column Width | OCA/web | 1 | +1 -1 |
| Web Dialog Size | OCA/web | 1 | +1 -1 |
| Web Disable ChatGPT | OCA/web | 1 | +13 -0 |
| web_action_conditionable | OCA/web | 1 | +1 -1 |
| Filter Button | OCA/web | 1 | +1 -1 |
| Widget Char size | OCA/web | 1 | +1 -1 |
| Web Widget Popover | OCA/web | 1 | +32 -0 |
| Save & Discard Buttons | OCA/web | 1 | +0 -2 |
| Web Datetime Picker Default Time | OCA/web | 1 | +1 -1 |
| Web Touchscreen | OCA/web | 1 | +1 -1 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Web Actions Multi | OCA/web | 1 | +6 -6 |
| Web Environment Ribbon | OCA/web | 1 | +1 -1 |
| Web Notify Channel Message | OCA/web | 1 | +8 -4 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +13 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Custom shortcut icon | OCA/web | 1 | +1 -1 |
| Input patterns | OCA/web | 1 | +7 -1 |
| Web Excel Export Dynamic Expand | OCA/web | 1 | +1 -1 |
| Web Systray Button Init Action | OCA/web | 1 | +1 -3 |
| Web Send Message as Popup | OCA/web | 1 | +8 -3 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +13 -0 |
| Web URL widget advanced | OCA/web | 1 | +1 -1 |
| Web Refresher | OCA/web | 1 | +1 -4 |
| Web M2X Options Manager | OCA/web | 1 | +1 -2 |
| Web Toggle Chatter | OCA/web | 1 | +13 -0 |
| Web Time Range Menu Custom | OCA/web | 1 | +1 -35 |
| Web Responsive | OCA/web | 1 | +1 -25 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +1 -3 |
| Web Disable Export Group | OCA/web | 1 | +1 -1 |
| Web Session Auto Close | OCA/web | 1 | +12 -1 |
| Web Notify Upgrade | OCA/web | 1 | +1 -4 |
| Widget Open on new Tab | OCA/web | 1 | +1 -3 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1 -1 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +1 -2 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +1 -32 |
| CRM Won Restrict Per Stage | OCA/crm | 1 | +1 -3 |
| Crm Team Parent | OCA/crm | 1 | +4 -11 |
| CRM Industry | OCA/crm | 1 | +1 -2 |
| 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 |
| CRM Lead Currency | OCA/crm | 1 | +1 -1 |
| CRM Partner Capital | OCA/crm | 1 | +15 -17 |
| CRM stage probability | OCA/crm | 1 | +1 -2 |
| CRM Project Task | OCA/crm | 1 | +1 -4 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +1 -1 |
| CRM Project Create | OCA/crm | 1 | +1 -6 |
| Crm Stage Mail | OCA/crm | 1 | +1 -1 |
| Phonecall planner | OCA/crm | 1 | +2 -7 |
| Crm Salesperson Planner | OCA/crm | 1 | +4 -11 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| CRM Only Security Groups | OCA/crm | 1 | +1 -1 |
| CRM stage multiple teams | OCA/crm | 1 | +1 -1 |
| CRM Partner Required | OCA/crm | 1 | +1 -1 |
| CRM location | OCA/crm | 1 | +1 -1 |
| CRM Date Deadline Required | OCA/crm | 1 | +13 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +1 -4 |
| CRM won reason | OCA/crm | 1 | +1 -6 |
| CRM Lead Product | OCA/crm | 1 | +1 -1 |
| CRM Partner Employee Quantity | OCA/crm | 1 | +2 -4 |
| Crm Phonecall Result | OCA/crm | 1 | +165 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -16 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +1 -1 |
| Report to label printer | OCA/report-print-send | 1 | +1 -1 |
| Printing Auto Label Printer | OCA/report-print-send | 1 | +1 -16 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +1 -16 |
| Sale line locking by pricelist | OCA/sale-workflow | 1 | +1 -6 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +13 -7 |
| Pricelist Cache Rest | OCA/sale-workflow | 1 | +2 -20 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +3 -3 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 1 | +1 -1 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +11 -2 |
| Sale Partner Shipping Default Partner Invoice | OCA/sale-workflow | 1 | +38 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +1 -1 |
| Sale production State | OCA/sale-workflow | 1 | +1 -19 |
| Sale payment sheet | OCA/sale-workflow | 1 | +3 -8 |
| Sale Automatic Workflow Auto Assign | OCA/sale-workflow | 1 | +87 -0 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +1 -15 |
| Sell Only By Packaging | OCA/sale-workflow | 1 | +2 -6 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +31 -6 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +3 -9 |
| Sale Team Payment Term | OCA/sale-workflow | 1 | +50 -21 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +1 -16 |
| Sale planner calendar | OCA/sale-workflow | 1 | +8 -26 |
| Sale Order Warehouse Header | OCA/sale-workflow | 1 | +1 -3 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 1 | +1 -19 |
| Sale multi template application | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +1 -1 |
| Product customer info elaboration | OCA/sale-workflow | 1 | +51 -11 |
| Sale Order Invoicing Picking Filter | OCA/sale-workflow | 1 | +2 -2 |
| Sale Partner Address Restrict | OCA/sale-workflow | 1 | +59 -2 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +4 -27 |
| Sell resource bookings | OCA/sale-workflow | 1 | +2 -3 |
| Sale Automatic Workflow Force Invoiced | OCA/sale-workflow | 1 | +126 -10 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 1 | +8 -3 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 1 | +14 -2 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +47 -5 |
| Portal Sale List Extra Info | OCA/sale-workflow | 1 | +26 -0 |
| Sale Custom Rounding | OCA/sale-workflow | 1 | +11 -6 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +1 -1 |
| Product Price Category | OCA/sale-workflow | 1 | +8 -7 |
| sale_order_line_date_next_reception | OCA/sale-workflow | 1 | +2 -19 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +1 -3 |
| Sale order line price history | OCA/sale-workflow | 1 | +6 -5 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 1 | +1 -31 |
| Sale order product recommendation with elaborations | OCA/sale-workflow | 1 | +1 -1 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +9 -3 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +13 -8 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +1 -1 |
| Sale Confirmation Group | OCA/sale-workflow | 1 | +64 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +2 -2 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +1 -2 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +7 -3 |
| Sale Partner Primeship | OCA/sale-workflow | 1 | +177 -0 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +1 -1 |
| Pricelist Cache | OCA/sale-workflow | 1 | +10 -25 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +1 -2 |
| Sale Exception Product Manufactured for Customer | OCA/sale-workflow | 1 | +1 -16 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +13 -17 |
| Product customer info sale | OCA/sale-workflow | 1 | +65 -35 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +1 -2 |
| Stock availability in SO line for all the warehouses | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Line Cancel Sale Stock | OCA/sale-workflow | 1 | +1 -1 |
| Sale Warn Option | OCA/sale-workflow | 1 | +2 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -1 |
| Sale purchase stock auto confirm | OCA/sale-workflow | 1 | +0 -2 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +1 -6 |
| Sale purchase stock auto cancel | OCA/sale-workflow | 1 | +1 -3 |
| Sale Product Identification Numbers | OCA/sale-workflow | 1 | +222 -14 |
| Sale Invoice Split Payment | OCA/sale-workflow | 1 | +1 -1 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +1 -2 |
| Sale Order Priority | OCA/sale-workflow | 1 | +3 -3 |
| Sale order line hidden in report | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +4 -8 |
| Sale Sub State | OCA/sale-workflow | 1 | +24 -24 |
| Sale Order Line all Product Attribute Values | OCA/sale-workflow | 1 | +8 -4 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +50 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +1 -6 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Team from Product | OCA/sale-workflow | 1 | +11 -9 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +1 -1 |
| Sales Invoice Plan Report | OCA/sale-workflow | 1 | +39 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +14 -36 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Requested Delivery | OCA/sale-workflow | 1 | +92 -0 |
| Sale Order Product Recommendation with Default Packaging | OCA/sale-workflow | 1 | +1 -1 |
| Sales Product Set Sell only by packaging | OCA/sale-workflow | 1 | +1 -3 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +1 -33 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -13 |
| Sale Order Line Remove | OCA/sale-workflow | 1 | +21 -3 |
| Sale Order Product Recommendation Stock | OCA/sale-workflow | 1 | +13 -6 |
| Sale Order Archive | OCA/sale-workflow | 1 | +1 -2 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +1 -1 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +1 -5 |
| Sale Global Discount | OCA/sale-workflow | 1 | +1 -3 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +6 -12 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +13 -0 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +4 -10 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +1 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -1 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +22 -6 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +1 -7 |
| Sale Order Cancel Optional Email | OCA/sale-workflow | 1 | +19 -0 |
| Sale Pricelist Display Surcharge | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +1 -2 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +1 -1 |
| Sale Pricelist Packaging | OCA/sale-workflow | 1 | +29 -0 |
| Sale Order Tags | OCA/sale-workflow | 1 | +1 -6 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +9 -1 |
| sale_order_line_note | OCA/sale-workflow | 1 | +1 -3 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 1 | +1 -1 |
| Sale Probability Amount | OCA/sale-workflow | 1 | +1 -16 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +6 -2 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 1 | +19 -15 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Stock Moves History | OCA/sale-workflow | 1 | +0 -2 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +24 -17 |
| Sales product set | OCA/sale-workflow | 1 | +34 -2 |
| Portal Sale Order Search | OCA/sale-workflow | 1 | +1 -5 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +1 -1 |
| Sale invoice product not invoice alone | OCA/sale-workflow | 1 | +0 -2 |
| Sales Product Set Packaging | OCA/sale-workflow | 1 | +1 -38 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +1 -4 |
| Sale Wishlist | OCA/sale-workflow | 1 | +1 -2 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 1 | +27 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +36 -1 |
| Sale Order Line Final Price | OCA/sale-workflow | 1 | +0 -2 |
| Sale Line Vendor Comment | OCA/sale-workflow | 1 | +1 -3 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +1 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +29 -0 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +14 -14 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +1 -1 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +1 -1 |
| Sale No Portal Button | OCA/sale-workflow | 1 | +19 -0 |
| Extendable | OCA/rest-framework | 1 | +1 -1 |
| Fastapi Captcha | OCA/rest-framework | 1 | +153 -0 |
| REST Log | OCA/rest-framework | 1 | +1 -7 |
| Fastapi Captcha Altcha Backend | OCA/rest-framework | 1 | +65 -0 |
| API Log | OCA/rest-framework | 1 | +241 -0 |
| FastAPI Log notification | OCA/rest-framework | 1 | +13 -0 |
| API Log notification | OCA/rest-framework | 1 | +192 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +1 -1 |
| fastapi_endpoint_context | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +1 -17 |
| Fastapi Log | OCA/rest-framework | 1 | +50 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +1 -1 |
| Partner Auth | OCA/rest-framework | 1 | +20 -45 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Fastapi Auth Partner | OCA/rest-framework | 1 | +1 -11 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +41 -0 |
| Agreement Sign Oca | OCA/sign | 1 | +11 -19 |
| Project Task Sign Oca | OCA/sign | 1 | +1 -1 |
| l10n_br Compatibility | OCA/l10n-brazil | 1 | +13 -0 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 1 | +46 -47 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +1 -2 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +1 -4 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +1 -4 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +1 -1 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +1 -1 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Lot Catalog Warehouse | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +2 -4 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +21 -1 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Location State | OCA/stock-logistics-warehouse | 1 | +168 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Hide Apply All | OCA/stock-logistics-warehouse | 1 | +26 -0 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Product Route Profile - Internal Resupply | OCA/stock-logistics-warehouse | 1 | +58 -32 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Fill State Qty Picked | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +23 -43 |
| Stock Move Line Reference Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +9 -10 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 1 | +7 -4 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 1 | +1 -3 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Restrict Immediate Adjustment | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Picking Stages | OCA/stock-logistics-warehouse | 1 | +9 -12 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 1 | +17 -41 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +9 -5 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 1 | +6 -4 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 1 | +31 -0 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +29 -22 |
| Multiple Images in Stock Lot | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Vertical Lift Packaging level | OCA/stock-logistics-warehouse | 1 | +13 -0 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Picking Product Assortment | OCA/stock-logistics-warehouse | 1 | +1 -23 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Move Stock Reset Quantity | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Move Stock Location Purchase UoM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -5 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +18 -14 |
| Stock Warehouse Security | OCA/stock-logistics-warehouse | 1 | +50 -16 |
| Stock Warehouse Out Pull | OCA/stock-logistics-warehouse | 1 | +29 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +37 -10 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Fill State | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +2 -14 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Lot Warehouse | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Route Location Source | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +1 -4 |
| Stock Location Pending Move | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +1 -15 |
| Stock Location Is Sublocation | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Add dms field for employees | OCA/dms | 1 | +1 -1 |
| DMS User Role | OCA/dms | 1 | +1 -1 |
| DMS Field | OCA/dms | 1 | +1 -35 |
| Auto classify files into embedded DMS | OCA/dms | 1 | +1 -6 |
| Web Editor Media Dialog DMS | OCA/dms | 1 | +1 -7 |
| ITA - Bilancio UE con XBRL | OCA/l10n-italy | 1 | +4 -39 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +27768 -26386 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +12 -41 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +1 -1 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +1 -16 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +1 -46 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 1 | +193 -0 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +1 -1 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +49 -23 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +41 -28 |
| Terzo intermediario per fatturazione elettronica | OCA/l10n-italy | 1 | +47 -0 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +1 -7 |
| ITA - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +1 -6 |
| ITA - Localizzazione valute per amount_to_text | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Account Invoice Start End Dates | OCA/l10n-italy | 1 | +19 -0 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +1 -23 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +1 -1 |
| Italy - E-invoicing - TD29 | OCA/l10n-italy | 1 | +33 -0 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Website portal fiscalcode | OCA/l10n-italy | 1 | +1 -1 |
| RMA Repair Lot | OCA/rma | 1 | +19 -0 |
| RMA Repair | OCA/rma | 1 | +41 -2 |
| Product Warranty | OCA/rma | 1 | +1 -1 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +25 -0 |
| Link analytic items and partner | OCA/account-analytic | 1 | +1 -1 |
| Product Analytic | OCA/account-analytic | 1 | +11 -23 |
| Account move update analytic | OCA/account-analytic | 1 | +1 -6 |
| POS Analytic Config | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +1 -6 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -1 |
| Hr Expense Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -4 |
| Account Analytic Organization | OCA/account-analytic | 1 | +1 -1 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +1 -1 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Account move analytic link | OCA/account-analytic | 1 | +25 -0 |
| Analytic amount security | OCA/account-analytic | 1 | +29 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +1 -1 |
| Product Configurator | OCA/product-configurator | 1 | +17 -30 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +3 -18 |
| Product Configurator Sale | OCA/product-configurator | 1 | +1 -1 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 1 | +19 -0 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +11 -3 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +1 -1 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery carrier report to printer | OCA/delivery-carrier | 1 | +29 -0 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Image | OCA/delivery-carrier | 1 | +49 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +1 -6 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +35 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +1 -2 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +1 -10 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +206 -0 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +1 -5 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +1 -7 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery pre shipping | OCA/delivery-carrier | 1 | +36 -0 |
| Delivery Carrier Shipping Policy | OCA/delivery-carrier | 1 | +54 -0 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +1 -6 |
| Delivery Package Type Shipping Weight | OCA/delivery-carrier | 1 | +190 -74 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +200 -0 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 1 | +1 -1 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Date Exclude Service | OCA/delivery-carrier | 1 | +43 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +32 -7 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +6 -11 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +22 -98 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +34 -42 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +2 -1 |
| Delivery Carrier Shipping Label | OCA/delivery-carrier | 1 | +214 -0 |
| Postlogistics Shipping Dangerous Goods | OCA/delivery-carrier | 1 | +1 -16 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +1 -1 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +1 -1 |
| Stock Picking Delivery Package Type Carrier | OCA/delivery-carrier | 1 | +58 -0 |
| Delivery Method Pricelist | OCA/delivery-carrier | 1 | +5 -26 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +4 -5 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 1 | +1 -6 |
| Purchase Stock Product Replenish Default Supplier | OCA/stock-logistics-orderpoint | 1 | +19 -0 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +47 -8 |
| Stock Orderpoint No Horizon | OCA/stock-logistics-orderpoint | 1 | +19 -0 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| Shopfloor Vendor Packaging | OCA/stock-logistics-shopfloor | 1 | +1 -16 |
| Shopfloor reception package dimension mobile | OCA/stock-logistics-shopfloor | 1 | +13 -0 |
| Shopfloor - Checkout Sync | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Reception Package Dimension | OCA/stock-logistics-shopfloor | 1 | +20 -0 |
| Shopfloor single product transfer mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Dangerous Goods Mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor GS1 | OCA/stock-logistics-shopfloor | 1 | +13 -0 |
| Shopfloor Cluster Picking Repack | OCA/stock-logistics-shopfloor | 1 | +219 -32 |
| Shopfloor mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Reception Vendor Packaging | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor - Delivery with shipment advice | OCA/stock-logistics-shopfloor | 1 | +22 -37 |
| Shopfloor Reception Packaging Dimension Mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Dangerous Goods | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor reception mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Cluster Picking Repack Mobile | OCA/stock-logistics-shopfloor | 1 | +13 -0 |
| Shopfloor Single Product Transfer | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Shopfloor Reception Measuring Device | OCA/stock-logistics-shopfloor | 1 | +40 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/stock-logistics-shopfloor | 1 | +1 -1 |
| Ukraine - HR Job Classifier (DK 003:2010) | OCA/l10n-ukraine | 1 | +258 -15 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +1 -2 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +12 -14 |
| User Locale Settings | OCA/server-ux | 1 | +16 -9 |
| Default Multi User | OCA/server-ux | 1 | +1 -1 |
| Optional CSV import | OCA/server-ux | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -1 |
| Announcement | OCA/server-ux | 1 | +0 -5 |
| Date Range Account | OCA/server-ux | 1 | +1 -1 |
| Developer Menu | OCA/server-ux | 1 | +1 -6 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +1 -1 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +1 -1 |
| Base Sub State | OCA/server-ux | 1 | +1 -17 |
| Server Action Mass Edit Onchange | OCA/server-ux | 1 | +50 -0 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +1 -6 |
| Base Warn Option | OCA/server-ux | 1 | +5 -23 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +7 -8 |
| Mass Editing | OCA/server-ux | 1 | +1 -15 |
| Optional quick create | OCA/server-ux | 1 | +1 -2 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -2 |
| Document Quick Access | OCA/server-ux | 1 | +1 -9 |
| Base Tier Validation Confirm Auth | OCA/server-ux | 1 | +61 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +2 -4 |
| Chained Swapper | OCA/server-ux | 1 | +85 -19 |
| Manage model export profiles | OCA/server-ux | 1 | +1 -6 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +1 -1 |
| Template Content Swapper | OCA/server-ux | 1 | +6 -12 |
| Technical features group | OCA/server-ux | 1 | +1 -2 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +1 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -5 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +5 -5 |
| Account Partner Required | OCA/account-financial-tools | 1 | +1 -3 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +1 -1 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +1 -3 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +64 -26 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +3 -4 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +8 -20 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +1 -2 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +106 -54 |
| Account Move Print | OCA/account-financial-tools | 1 | +4 -4 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +1 -8 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 1 | +4 -6 |
| General sequence in account journals | OCA/account-financial-tools | 1 | +1 -10 |
| Account netting | OCA/account-financial-tools | 1 | +11 -9 |
| Assets Number | OCA/account-financial-tools | 1 | +1 -2 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +4 -4 |
| Asset Force Account | OCA/account-financial-tools | 1 | +1 -1 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +2 -14 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +1 -4 |
| Account Dashboard Banner MIS Builder | OCA/account-financial-tools | 1 | +96 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +1 -38 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -2 |
| Assets Management - Low Value Asset | OCA/account-financial-tools | 1 | +1 -2 |
| Account Maturity Date Default | OCA/account-financial-tools | 1 | +1 -1 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +1 -2 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +1 -3 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +1 -3 |
| Account Loan management | OCA/account-financial-tools | 1 | +11 -17 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +1 -1 |
| Maintenance Request Repair | OCA/maintenance | 1 | +1 -1 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +1 -1 |
| Maintenance Account | OCA/maintenance | 1 | +1 -2 |
| Maintenance Location | OCA/maintenance | 1 | +16 -7 |
| 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 | +7 -8 |
| HR Maintenance Security | OCA/maintenance | 1 | +1 -1 |
| Maintenance Request Employee | OCA/maintenance | 1 | +1 -1 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +1 -1 |
| Maintenance Purchase | OCA/maintenance | 1 | +12 -1 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +2 -8 |
| Base Maintenance | OCA/maintenance | 1 | +0 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -2 |
| Maintenance Request Tags | OCA/maintenance | 1 | +22 -47 |
| Maintenance Plan Only | OCA/maintenance | 1 | +19 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +1 -6 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +1 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +75 -53 |
| Maintenance Stock | OCA/maintenance | 1 | +11 -29 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +1 -2 |
| Maintenance Product | OCA/maintenance | 1 | +1 -1 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +4 -4 |
| MRP Restrict Lot | OCA/manufacture | 1 | +2 -2 |
| Stock moves of manufacturing orders added to unbuild orders | OCA/manufacture | 1 | +1 -1 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +34 -12 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +2 -4 |
| MRP Default Packaging | OCA/manufacture | 1 | +6 -6 |
| MRP BoM Select Product Variant | OCA/manufacture | 1 | +1 -1 |
| MRP Repair Order | OCA/manufacture | 1 | +2 -3 |
| MRP Production Check BoM Alignment | OCA/manufacture | 1 | +106 -0 |
| MRP BOM Assign Auto | OCA/manufacture | 1 | +45 -0 |
| MRP BoM Line formula for quantity | OCA/manufacture | 1 | +3 -3 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +2 -2 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +1 -1 |
| MRP Tags | OCA/manufacture | 1 | +6 -7 |
| MRP BoM Image | OCA/manufacture | 1 | +1 -1 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -1 |
| Valuation layers for unbuild orders | OCA/manufacture | 1 | +1 -1 |
| MRP Stock Move Actual Date | OCA/manufacture | 1 | +2 -2 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +2 -2 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 1 | +19 -0 |
| Sale MRP - Bills of Materials menu | OCA/manufacture | 1 | +19 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +1 -2 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +1 -6 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +2 -2 |
| MRP - BoM version | OCA/manufacture | 1 | +3 -9 |
| Notes in production orders | OCA/manufacture | 1 | +6 -6 |
| MRP Package Propagation | OCA/manufacture | 1 | +7 -31 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +112 -27 |
| MRP Mass Production Order | OCA/manufacture | 1 | +1 -2 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +5 -3 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +2 -2 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +2 -2 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 1 | +24 -50 |
| MRP Production Date Planned Finished | OCA/manufacture | 1 | +2 -2 |
| MRP BoM Line UoM Rounding | OCA/manufacture | 1 | +28 -0 |
| MRP Byproduct Auto Create Lot | OCA/manufacture | 1 | +2 -8 |
| MRP Production Allow Recursive | OCA/manufacture | 1 | +4 -4 |
| MRP Multi Level Consume Safety Stock | OCA/manufacture | 1 | +45 -0 |
| Stock whole kit constraint | OCA/manufacture | 1 | +3 -3 |
| MRP Work Order Blocking Time | OCA/manufacture | 1 | +3 -8 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +1 -1 |
| MRP Lot Production Date | OCA/manufacture | 1 | +2 -2 |
| Workcenter Scrap Reason Code | OCA/manufacture | 1 | +44 -0 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +76 -57 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 1 | +32 -6 |
| Paraguay - Maquila Base | OCA/l10n-paraguay | 1 | +653 -0 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +6 -10 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 1 | +32 -122 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 1 | +9 -6 |
| Sale Commission Margin | OCA/commission | 1 | +121 -56 |
| Sales commissions by pricelist OCA | OCA/commission | 1 | +1 -1 |
| Commission Formula OCA | OCA/commission | 1 | +609 -507 |
| HR commissions OCA | OCA/commission | 1 | +251 -191 |
| Sale Commission Product Criteria Semaphore | OCA/commission | 1 | +59 -6 |
| Sale Commission Product Criteria | OCA/commission | 1 | +1 -0 |
| Sales commissions OCA | OCA/commission | 1 | +1 -1 |
| Sales commissions from salesman | OCA/commission | 1 | +1 -2 |
| Product Sale Description | OCA/product-attribute | 1 | +1 -1 |
| Product Category UoM | OCA/product-attribute | 1 | +44 -0 |
| Import supplier pricelists | OCA/product-attribute | 1 | +1 -10 |
| Product Category Product Link | OCA/product-attribute | 1 | +1 -1 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +3 -3 |
| Product Tags Code | OCA/product-attribute | 1 | +8 -23 |
| Product - Print Categories | OCA/product-attribute | 1 | +1 -2 |
| Product State | OCA/product-attribute | 1 | +4 -6 |
| Products - Next Reception Date | OCA/product-attribute | 1 | +24 -0 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +5 -10 |
| UOM Alias | OCA/product-attribute | 1 | +1 -1 |
| Product Manufacturer | OCA/product-attribute | 1 | +1 -1 |
| Product barcode required | OCA/product-attribute | 1 | +5 -32 |
| Product Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Stock State | OCA/product-attribute | 1 | +6 -11 |
| Product State Sale | OCA/product-attribute | 1 | +19 -0 |
| Product packaging calculator packaging level | OCA/product-attribute | 1 | +28 -4 |
| Product Sequence | OCA/product-attribute | 1 | +1 -2 |
| Product Origin | OCA/product-attribute | 1 | +1 -2 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +1 -2 |
| Product Company Default | OCA/product-attribute | 1 | +1 -1 |
| Import supplier pricelists set margins | OCA/product-attribute | 1 | +1 -1 |
| Product Category Type | OCA/product-attribute | 1 | +16 -1 |
| Product Pricelist Discount by Range | OCA/product-attribute | 1 | +6 -11 |
| Product Status | OCA/product-attribute | 1 | +1 -2 |
| Product Category Tag | OCA/product-attribute | 1 | +0 -2 |
| Product Sale Team | OCA/product-attribute | 1 | +0 -2 |
| Product State Stock | OCA/product-attribute | 1 | +19 -0 |
| Product Medical | OCA/product-attribute | 1 | +18 -29 |
| Product Code Mandatory | OCA/product-attribute | 1 | +1 -1 |
| Pricelist rules list view | OCA/product-attribute | 1 | +1 -1 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 1 | +1 -8 |
| Product Tier Validation | OCA/product-attribute | 1 | +6 -19 |
| Product Packaging Level | OCA/product-attribute | 1 | +1 -11 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +2 -17 |
| Stock Product Catalog | OCA/product-attribute | 1 | +8 -9 |
| Product Supplier Info Comment | OCA/product-attribute | 1 | +2 -1 |
| Product Get Price Helper | OCA/product-attribute | 1 | +21 -1 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +1 -1 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Assortment | OCA/product-attribute | 1 | +18 -15 |
| Products - Drained Weight | OCA/product-attribute | 1 | +5 -5 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 1 | +1 -13 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +1 -1 |
| Product Attribute Archive | OCA/product-attribute | 1 | +7 -1 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +7 -28 |
| Product Main Vendor | OCA/product-attribute | 1 | +2 -17 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +1 -1 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +1 -1 |
| Product Template Link | OCA/product-attribute | 1 | +1 -1 |
| Product Tag View | OCA/product-attribute | 1 | +13 -0 |
| Product Profile | OCA/product-attribute | 1 | +11 -18 |
| Product Variant Route MTO | OCA/product-attribute | 1 | +71 -0 |
| Product EPREL | OCA/product-attribute | 1 | +31 -34 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Product Vendor Packaging Level | OCA/product-attribute | 1 | +36 -22 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +1 -1 |
| Nutritional Info | OCA/product-attribute | 1 | +10 -16 |
| Product Pricelist Product Price History | OCA/product-attribute | 1 | +129 -0 |
| Product Attribute Value Dependent Mixin | OCA/product-attribute | 1 | +44 -0 |
| Product Category Active | OCA/product-attribute | 1 | +11 -2 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +1 -2 |
| Product Attribute Line Template | OCA/product-attribute | 1 | +146 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Attribute Value Avoid Auto Fill Option | OCA/product-attribute | 1 | +29 -0 |
| Product Category Code | OCA/product-attribute | 1 | +1 -2 |
| Product Simple Seasonality | OCA/product-attribute | 1 | +1 -6 |
| Product Uom Updatable | OCA/product-attribute | 1 | +1 -2 |
| Product Lot Sequence | OCA/product-attribute | 1 | +2 -10 |
| Product cost security stock account | OCA/product-attribute | 1 | +24 -0 |
| Product packaging calculator | OCA/product-attribute | 1 | +39 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +1 -1 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Cost Security | OCA/product-attribute | 1 | +1 -2 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +3 -4 |
| Products - Net Weight | OCA/product-attribute | 1 | +14 -9 |
| Stock Lot Production Date | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging Archive | OCA/product-attribute | 1 | +30 -0 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +3 -5 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -2 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +122 -12 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +1 -2 |
| Account Statement Line Order | OCA/bank-statement-import | 1 | +51 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +1 -12 |
| Bank Statement XLSX (HTML) Import | OCA/bank-statement-import | 1 | +19 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: Wise.com | OCA/bank-statement-import | 1 | +23 -33 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +7 -137 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +1 -8 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +11 -21 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 1 | +1 -1 |
| Voxel account invoice oca | OCA/edi-voxel | 1 | +1 -3 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +1 -1 |
| Field Service Vehicles | OCA/field-service | 1 | +1 -1 |
| Field Service - Skills | OCA/field-service | 1 | +1 -8 |
| Field Service - Sale Stock | OCA/field-service | 1 | +1 -1 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +1 -3 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +1 -1 |
| Field Service - Maintenance | OCA/field-service | 1 | +18 -3 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +1 -4 |
| Field Service - Subcontracting | OCA/field-service | 1 | +0 -2 |
| Field Service - Project | OCA/field-service | 1 | +1 -1 |
| Field Service Equipment Warranty | OCA/field-service | 1 | +88 -28 |
| Field Service Fleet | OCA/field-service | 1 | +109 -94 |
| Field Service - Sale Stock Route | OCA/field-service | 1 | +9 -9 |
| Field Service Activity | OCA/field-service | 1 | +1 -2 |
| Field Service - Sales | OCA/field-service | 1 | +1 -4 |
| Base Territory | OCA/field-service | 1 | +1 -1 |
| Field Service - Timesheet | OCA/field-service | 1 | +47 -0 |
| Field Service - Portal | OCA/field-service | 1 | +1 -17 |
| Field Service Route Availability | OCA/field-service | 1 | +1 -2 |
| Field Service Recurring Agreement | OCA/field-service | 1 | +29 -0 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +1 -1 |
| Fieldservice Availability | OCA/field-service | 1 | +1 -2 |
| Field Service - Accounting | OCA/field-service | 1 | +1 -3 |
| Field Service - Calendar | OCA/field-service | 1 | +1 -1 |
| Field Service Geoengine | OCA/field-service | 1 | +1 -2 |
| Field Service - Kanban Info | OCA/field-service | 1 | +1 -1 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +1 -1 |
| FSM Stage Validation | OCA/field-service | 1 | +3 -4 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +7 -9 |
| Stock Packages Archivable | OCA/stock-logistics-tracking | 1 | +35 -0 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +1 -6 |
| POS report Session Summary | OCA/pos | 1 | +16 -21 |
| POS - Restrict Provider Info | OCA/pos | 1 | +13 -0 |
| POS Session Sequence | OCA/pos | 1 | +1 -1 |
| Point of Sale - New barcode rule for priced product with change rate | OCA/pos | 1 | +1 -3 |
| PoS Order Margin | OCA/pos | 1 | +1 -2 |
| POS - Blind Session Closing | OCA/pos | 1 | +19 -0 |
| POS Order Remove Line | OCA/pos | 1 | +0 -2 |
| Cash Control Extension | OCA/pos | 1 | +43 -1 |
| Point of Sale - Restrict users | OCA/pos | 1 | +1 -1 |
| PoS Payment Method CashDro | OCA/pos | 1 | +1 -3 |
| PoS Product Display Default Code | OCA/pos | 1 | +3 -3 |
| POS Session Pay invoice | OCA/pos | 1 | +1 -2 |
| Point of Sale - Partner contact birthdate | OCA/pos | 1 | +3 -6 |
| Keep sale pickings from PoS | OCA/pos | 1 | +29 -0 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +3 -5 |
| POS Payment Terminal | OCA/pos | 1 | +41 -16 |
| Pos Vat Tree | OCA/pos | 1 | +1 -2 |
| Point of sale logo | OCA/pos | 1 | +3 -1 |
| POS Lot Barcode | OCA/pos | 1 | +5 -30 |
| PoS Product multi barcode | OCA/pos | 1 | +1 -6 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +1 -21 |
| Base Import Pdf by Template Account | OCA/edi | 1 | +6 -1 |
| Account Invoice Download Scaleway | OCA/edi | 1 | +3 -18 |
| Base UBL Parse | OCA/edi | 1 | +27 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +1 -1 |
| Account Invoice Import UBL | OCA/edi | 1 | +21 -2 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +1 -16 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +1 -16 |
| Purchase Order UBL | OCA/edi | 1 | +7 -1 |
| Base Factur-X | OCA/edi | 1 | +1 -1 |
| Base UBL | OCA/edi | 1 | +1 -2 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +1 -1 |
| Sale Order UBL Import - Import order line customer ref | OCA/edi | 1 | +1 -16 |
| Account Invoice Download | OCA/edi | 1 | +7 -16 |
| Account Invoice Download OVH | OCA/edi | 1 | +1 -13 |
| Sale Order Packaging Import | OCA/edi | 1 | +39 -36 |
| Sale Order Import UBL Requested Delivery | OCA/edi | 1 | +19 -0 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +51 -13 |
| Sale Order UBL Import | OCA/edi | 1 | +1 -34 |
| Base UBL generate | OCA/edi | 1 | +68 -67 |
| Account Invoice Export Job | OCA/edi | 1 | +1 -1 |
| Account e-invoice Generate | OCA/edi | 1 | +1 -1 |
| Base Business Document Import Phone | OCA/edi | 1 | +1 -1 |
| Account Invoice Import Simple PDF | OCA/edi | 1 | +2 -83 |
| Partner Identification Import | OCA/edi | 1 | +5 -20 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +3 -20 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +1 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +1 -1 |
| eCommerce product assortment | OCA/e-commerce | 1 | +1 -4 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +1 -1 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 1 | +30 -0 |
| Website Sale Order Shipping Modification | OCA/e-commerce | 1 | +1 -1 |
| Product Multi Links (Variant) | OCA/e-commerce | 1 | +7 -25 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +19 -1 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +18 -39 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -1 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +1 -2 |
| Website Sale Product Description | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Eprel | OCA/e-commerce | 1 | +1 -3 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +7 -1 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +2 -20 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +7 -2 |
| 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 | +11 -11 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +25 -19 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +1 -1 |
| Currency Old Rate Notify | OCA/currency | 1 | +7 -9 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +1 -2 |
| 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 |
| Stock Picking Batch Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +10 -5 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +17 -5 |
| Stock Move Delay Report | OCA/stock-logistics-reporting | 1 | +34 -16 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -16 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +1 -1 |
| 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 Picking Report - Product Sticker | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +7 -12 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Without Order Quantity | OCA/stock-logistics-reporting | 1 | +13 -0 |
| Stock Quant History | OCA/stock-logistics-reporting | 1 | +1 -3 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +9 -2 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Portal Lot List Donwload | OCA/stock-logistics-reporting | 1 | +4 -2 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +9 -17 |
| Printing Auto Stock Picking | OCA/stock-logistics-reporting | 1 | +1 -19 |
| Payment Term Extension | OCA/account-payment | 1 | +1 -8 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +7 -7 |
| Account payment notification | OCA/account-payment | 1 | +6 -15 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +16 -25 |
| Payment Require Legal | OCA/account-payment | 1 | +10 -2 |
| Payment Tier Validation | OCA/account-payment | 1 | +115 -0 |
| Register due payments | OCA/account-payment | 1 | +1 -1 |
| Account force early payment discount | OCA/account-payment | 1 | +66 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Payment Partner | OCA/account-payment | 1 | +49 -0 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +1 -26 |
| Account Payment Method Base | OCA/account-payment | 1 | +51 -0 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +1 -4 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -1 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +1 -1 |
| Account Refund Early Payment Discount | OCA/account-payment | 1 | +19 -0 |
| Accounting Payment Access | OCA/account-payment | 1 | +1 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +1 -12 |
| Credit Card Payments | OCA/account-payment | 1 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +6 -10 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Account cash invoice | OCA/account-payment | 1 | +1 -6 |
| Route Planning Stock Integration | OCA/route-planning | 1 | +5 -0 |
| Remote Measure Devices Input on Stock | OCA/stock-weighing | 1 | +7 -1 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +1 -1 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +1 -3 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +11 -13 |
| Remote Measure Devices Input | OCA/stock-weighing | 1 | +77 -32 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +1 -1 |
| Weighing auto package | OCA/stock-weighing | 1 | +2 -2 |
| Show brand logo in Weighing assistant | OCA/stock-weighing | 1 | +41 -0 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +23 -34 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +30 -19 |
| Stock Weighing Owner Restriction | OCA/stock-weighing | 1 | +34 -0 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +1 -1 |
| Fs File | OCA/storage | 1 | +1 -6 |
| Fs Image Thumbnail | OCA/storage | 1 | +1 -3 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 1 | +24 -0 |
| Storage File Swap Backend Queue | OCA/storage | 1 | +53 -0 |
| Fs Base Multi Image | OCA/storage | 1 | +6 -9 |
| Fs Folder Demo | OCA/storage | 1 | +30 -0 |
| Fs Image | OCA/storage | 1 | +1 -13 |
| Fs Folder WebDAV | OCA/storage | 1 | +13 -0 |
| Document Page Group | OCA/knowledge | 1 | +1 -1 |
| Link to a partner in document pages | OCA/knowledge | 1 | +1 -1 |
| Document Page Access Group | OCA/knowledge | 1 | +1 -2 |
| Attachment Zipped Download | OCA/knowledge | 1 | +1 -5 |
| Document Page Product | OCA/knowledge | 1 | +1 -1 |
| Document Page Reference | OCA/knowledge | 1 | +5 -7 |
| Document Page Project Task | OCA/knowledge | 1 | +58 -0 |
| Document Page Tag | OCA/knowledge | 1 | +1 -1 |
| Document Page Access Group User Role | OCA/knowledge | 1 | +1 -1 |
| Document Page Project | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +5 -23 |
| Partner pricelist search | OCA/partner-contact | 1 | +1 -1 |
| Partners Capital | OCA/partner-contact | 1 | +1 -6 |
| Partner fax | OCA/partner-contact | 1 | +1 -1 |
| Partner Country State Required | OCA/partner-contact | 1 | +1 -2 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +1 -1 |
| Partner First Name and Last Name - Portal | OCA/partner-contact | 1 | +51 -0 |
| Contact nationality | OCA/partner-contact | 1 | +1 -1 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +2 -4 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +1 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -41 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +6 -23 |
| Partner Is Company - Auth Signup | OCA/partner-contact | 1 | +35 -0 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +1 -1 |
| Partner Relation Functions | OCA/partner-contact | 1 | +1 -4 |
| Account Partner Company Group | OCA/partner-contact | 1 | +1 -2 |
| Partner Priority | OCA/partner-contact | 1 | +6 -11 |
| Partner Contact Type End User | OCA/partner-contact | 1 | +1 -12 |
| Partner second last name | OCA/partner-contact | 1 | +1 -3 |
| Partner Interest Group | OCA/partner-contact | 1 | +1 -6 |
| Partner Stage | OCA/partner-contact | 1 | +1 -2 |
| Animal | OCA/partner-contact | 1 | +1 -14 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +19 -0 |
| Partner Archive Propagate | OCA/partner-contact | 1 | +7 -23 |
| Base Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner Street City Search | OCA/partner-contact | 1 | +13 -0 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +12 -6 |
| Partner labels | OCA/partner-contact | 1 | +24 -7 |
| Partner Accreditation | OCA/partner-contact | 1 | +1 -6 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +1 -1 |
| Partner category security | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +1 -1 |
| Partner Rank Single | OCA/partner-contact | 1 | +25 -0 |
| Partner Bank Account Holder Name | OCA/partner-contact | 1 | +13 -0 |
| Partner Property | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Partner unique reference | OCA/partner-contact | 1 | +1 -2 |
| Partner Address Split | OCA/partner-contact | 1 | +1 -1 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +4 -4 |
| Partner contact access link | OCA/partner-contact | 1 | +1 -1 |
| Partner Category Description | OCA/partner-contact | 1 | +1 -1 |
| Partner title order | OCA/partner-contact | 1 | +1 -16 |
| Partner Company Type | OCA/partner-contact | 1 | +1 -1 |
| Partner Title Active | OCA/partner-contact | 1 | +1 -1 |
| Partner language according country | OCA/partner-contact | 1 | +1 -1 |
| Partner Merge User Consolidation | OCA/partner-contact | 1 | +1 -1 |
| Partner Identification GLN | OCA/partner-contact | 1 | +1 -1 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +11 -5 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +0 -2 |
| Partner DUNS | OCA/partner-contact | 1 | +1 -1 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -1 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +1 -1 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +1 -1 |
| Partner Tier Validation | OCA/partner-contact | 1 | +11 -1 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +1 -1 |
| Partner VAT Unique | OCA/partner-contact | 1 | +22 -3 |
| Partner Relations | OCA/partner-contact | 1 | +18 -41 |
| Partner Job Position | OCA/partner-contact | 1 | +1 -1 |
| Partner Identification EORI | OCA/partner-contact | 1 | +1 -1 |
| Partner Bank Code | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Department | OCA/partner-contact | 1 | +1 -1 |
| Sale Customer Rank | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Category Type | OCA/partner-contact | 1 | +1 -3 |
| Partner Industry Parent | OCA/partner-contact | 1 | +3 -4 |
| Partner Store | OCA/partner-contact | 1 | +1 -12 |
| Contact's Age Range | OCA/partner-contact | 1 | +1 -9 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +1 -1 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +1 -16 |
| Partner Search Alias | OCA/partner-contact | 1 | +1 -1 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +1 -4 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +1 -3 |
| Partner Contact Role | OCA/partner-contact | 1 | +1 -1 |
| Partner contact birthplace | OCA/partner-contact | 1 | +35 -1 |
| Manage language in contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Company Default | OCA/partner-contact | 1 | +1 -1 |
| Partner Readonly Security | OCA/partner-contact | 1 | +1 -2 |
| Partner Middle Name | OCA/partner-contact | 1 | +1 -1 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 1 | +0 -2 |
| Partner Non Commercial | OCA/partner-contact | 1 | +6 -8 |
| Partner Multi Relation Archive Propagate | OCA/partner-contact | 1 | +1 -1 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Employee quantity in partners | OCA/partner-contact | 1 | +1 -6 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +1 -5 |
| Components Tests | OCA/connector | 1 | +1 -1 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Components | OCA/connector | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| multi_pms_properties | OCA/pms | 1 | +1 -5 |
| Leaflet Map View for Partners (OpenStreetMap) | OCA/geospatial | 1 | +1 -1 |
| Leaflet Draw Javascript Library | OCA/geospatial | 1 | +13 -0 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +1 -1 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 1 | +964 -3678 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 1 | +1585 -5721 |
| Spreadsheet Quotation Calculator | OCA/spreadsheet | 1 | +385 -0 |
| Email CC and BCC | OCA/mail | 1 | +12 -1 |
| Mail Template Substitute | OCA/mail | 1 | +6 -1 |
| Mail Force Email Notification | OCA/mail | 1 | +19 -0 |
| Mail Show Follower | OCA/mail | 1 | +1 -1 |
| Mail Outbound Static | OCA/mail | 1 | +1 -3 |
| Mail Inline CSS | OCA/mail | 1 | +83 -18 |
| Autogenerated headers | OCA/mail | 1 | +1 -1 |
| Mail Template Domain | OCA/mail | 1 | +0 -2 |
| Mail tracking for mass mailing | OCA/mail | 1 | +1 -1 |
| Mail Autosubscribe | OCA/mail | 1 | +1 -6 |
| Mail Activity Dashboard | OCA/mail | 1 | +29 -0 |
| Mail tracking for Mailgun | OCA/mail | 1 | +1 -52 |
| Mail Forward Message | OCA/mail | 1 | +1 -18 |
| Mail Debrand | OCA/mail | 1 | +1 -2 |
| Mail Activity Plan Domain | OCA/mail | 1 | +1 -2 |
| Mail Activity Done | OCA/mail | 1 | +7 -56 |
| Mail Partner Opt Out | OCA/mail | 1 | +1 -1 |
| Mail Notification Custom Subject | OCA/mail | 1 | +1 -1 |
| Partner Mail Forwarding | OCA/mail | 1 | +1 -2 |
| Mail Layout Force | OCA/mail | 1 | +6 -1 |
| Mail optional follower notification | OCA/mail | 1 | +5 -5 |
| Mail Send Confirmation | OCA/mail | 1 | +1 -23 |
| Email CC and BCC - Mail Tracking | OCA/mail | 1 | +104 -0 |
| Mail Message Reply | OCA/mail | 1 | +1 -4 |
| Outgoing Email by Model | OCA/mail | 1 | +1 -1 |
| Mail Recipient Blocklist | OCA/mail | 1 | +0 -2 |
| Mail Activity Reminder | OCA/mail | 1 | +1 -2 |
| Mail Preview | OCA/mail | 1 | +1 -1 |
| Base User Signature | OCA/mail | 1 | +1 -1 |
| Mail Attach Existing Attachment (Account) | OCA/mail | 1 | +6 -6 |
| Mail optional autofollow | OCA/mail | 1 | +1 -5 |
| Mail No user Assign Notification | OCA/mail | 1 | +1 -1 |
| Mail Notification - Clean up notifications in error | OCA/mail | 1 | +1 -16 |
| Mail Extra Header | OCA/mail | 1 | +41 -0 |
| Account Payment Mandate Sale | OCA/bank-payment-alternative | 1 | +135 -94 |
| Account Payment Mandate | OCA/bank-payment-alternative | 1 | +11660 -9528 |
| Account Payment Base OCA - Sale | OCA/bank-payment-alternative | 1 | +301 -156 |
| Account Payment Batch OCA Reconcile | OCA/bank-payment-alternative | 1 | +62 -0 |
| Account Payment Batch - Tier Validation | OCA/bank-payment-alternative | 1 | +221 -100 |
| Sale Margin Security | OCA/margin-analysis | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| Product Standard Margin Security | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 1 | +1 -6 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Delivered Dropshipping | OCA/margin-analysis | 1 | +1 -1 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Pricelist Computation | OCA/margin-analysis | 1 | +0 -2 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +1 -1 |
| Loyalty Margin Computation | OCA/margin-analysis | 1 | +6 -8 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +6 -5 |
| Sale margin sync | OCA/margin-analysis | 1 | +1 -1 |
| Automation Oca | OCA/automation | 1 | +134 -64 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 1 | +1 -1 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +1 -2 |
| Server Environment Data Encryption | OCA/server-env | 1 | +1 -5 |
| Encryption data | OCA/server-env | 1 | +1 -7 |
| Auth SAML environement | OCA/server-env | 1 | +14 -7 |
| HR Expense Meal Allowance | OCA/l10n-germany | 1 | +0 -2 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +4 -12 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +13 -0 |
| L10n DIN 5008 Company Header Country Invisible | OCA/l10n-germany | 1 | +13 -0 |
| Datev Export DTVF | OCA/l10n-germany | 1 | +49 -10 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +1 -1 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +1 -18 |
| Datev Export | OCA/l10n-germany | 1 | +8 -15 |
| Germany Company Types | OCA/l10n-germany | 1 | +336 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +1 -1 |
| Datev Export XML | OCA/l10n-germany | 1 | +92 -133 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +4 -186 |
| Audit Log Tests | OCA/server-tools | 1 | +13 -0 |
| Unittest xUnit reports | OCA/server-tools | 1 | +1 -1 |
| Base Temporary Action | OCA/server-tools | 1 | +36 -0 |
| Force Record No-update | OCA/server-tools | 1 | +1 -1 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +1 -1 |
| Tracking Manager Domain | OCA/server-tools | 1 | +11 -1 |
| Tracking Manager | OCA/server-tools | 1 | +17 -1 |
| Base Sequence Option | OCA/server-tools | 1 | +1 -8 |
| Field Vector | OCA/server-tools | 1 | +1 -10 |
| Remote Base | OCA/server-tools | 1 | +1 -60 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +17 -12 |
| Update Restrict Model | OCA/server-tools | 1 | +255 -41 |
| Base Partition | OCA/server-tools | 1 | +1 -2 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Multiple images base | OCA/server-tools | 1 | +53 -53 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +1 -1 |
| Attachment Synchronize | OCA/server-tools | 1 | +6 -75 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +6 -1 |
| Sequence from Python expression | OCA/server-tools | 1 | +1 -1 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Store sessions in DB | OCA/server-tools | 1 | +1 -1 |
| Database Size | OCA/server-tools | 1 | +397 -0 |
| Module Analysis | OCA/server-tools | 1 | +6 -6 |
| Conditional Images | OCA/server-tools | 1 | +1 -6 |
| Database Autovacuum Tuning | OCA/server-tools | 1 | +122 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +1 -1 |
| Attachment Unindex Content | OCA/server-tools | 1 | +1 -1 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -1 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +7 -1 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +17 -89 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +24 -34 |
| Base Cron Exclusion | OCA/server-tools | 1 | +0 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +1 -1 |
| IAP Alternative Provider | OCA/server-tools | 1 | +6 -1 |
| Web Ir Actions Client Scan | OCA/stock-logistics-barcode | 1 | +0 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1 -3 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +1 -7 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Taxes on product attribute values | OCA/product-variant | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +4 -9 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +7 -9 |
| Product Variant Change Attribute Value | OCA/product-variant | 1 | +198 -0 |
| Sale order line variant description | OCA/product-variant | 1 | +1 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -1 |
| Product Variant Name | OCA/product-variant | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +1 -1 |
| Product Attribute Value Archive | OCA/product-variant | 1 | +34 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +61 -74 |
| Product Variant Specific Description | OCA/product-variant | 1 | +1 -1 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +8 -10 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +6 -6 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +1 -3 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +1 -3 |
| Operating Unit in Products | OCA/operating-unit | 1 | +1 -2 |
| Purchase Stock Operating Unit | OCA/operating-unit | 1 | +19 -4 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +1 -8 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +1 -3 |
| Stock with Operating Units | OCA/operating-unit | 1 | +1 -7 |
| Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -1 |
| Access all Operating Units | OCA/operating-unit | 1 | +1 -1 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +13 -8 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +3 -24 |
| HR Attendance Full History | OCA/hr-attendance | 1 | +1 -3 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +1 -1 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +27 -4 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -4 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +13 -0 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +8 -26 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| Resource Calendar Flexible Hours Exclude Weekend | OCA/hr-holidays | 1 | +24 -0 |
| Resource Leaves Geographic | OCA/hr-holidays | 1 | +1 -1 |
| Petty Cash | OCA/hr-expense | 1 | +39 -15 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +19 -0 |
| Expense Exception | OCA/hr-expense | 1 | +2 -9 |
| HR Expense Payment | OCA/hr-expense | 1 | +6 -6 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +55 -8 |
| Expense Sequence Option | OCA/hr-expense | 1 | +1 -1 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +1 -1 |
| Hr expense cancel | OCA/hr-expense | 1 | +1 -1 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +1 -6 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 1 | +1 -11 |
| Printing Auto Shipment Advice | OCA/stock-logistics-transport | 1 | +52 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Order Line Original Date | OCA/purchase-workflow | 1 | +5 -9 |
| Purchase Representative | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +2 -7 |
| Product Supplierinfo Update Price | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +17 -6 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order line description | OCA/purchase-workflow | 1 | +3 -35 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +11 -28 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +6 -1 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Request Sub State | OCA/purchase-workflow | 1 | +2 -6 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +9 -2 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Supplier Return | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 1 | +6 -13 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +3 -6 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +1 -1 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -1 |
| Product Main Vendor | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +6 -12 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 1 | +8 -37 |
| Purchase Order Date Approve Editable | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order ETD/ETA | OCA/purchase-workflow | 1 | +99 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +6 -83 |
| Purchase Stock Line Sequence | OCA/purchase-workflow | 1 | +32 -0 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request Exception | OCA/purchase-workflow | 1 | +2 -8 |
| Purchase Uninvoiced Amount Force Invoiced Line | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +9 -1 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +1 -1 |
| Update costs from purchase | OCA/purchase-workflow | 1 | +1 -4 |
| Purchase Exception | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +2 -3 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +8 -10 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +2 -17 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +6 -1 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +14 -29 |
| Purchase Order Owner | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +44 -20 |
| Purchase Order Line Effective Date | OCA/purchase-workflow | 1 | +7 -3 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Internal Note | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +2 -6 |
| Purchase Request Type | OCA/purchase-workflow | 1 | +1 -7 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +1 -1 |
| 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 -2 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +17 -6 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +1 -1 |
| Vendor transport lead time | OCA/purchase-workflow | 1 | +7 -20 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +44 -55 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Lot | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Note | OCA/purchase-workflow | 1 | +31 -15 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +1 -9 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 1 | +1 -10 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +1 -1 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +1 -1 |
| Website User Login Redirect Custom | OCA/website | 1 | +64 -0 |
| Website Forum Subscription | OCA/website | 1 | +7 -3 |
| Website Menu By User Display | OCA/website | 1 | +1 -16 |
| Website Product Document Download Counter | OCA/website | 1 | +51 -0 |
| Quick answer for website contact form | OCA/website | 1 | +4 -4 |
| Matomo analytics | OCA/website | 1 | +3 -3 |
| Google Tag Manager | OCA/website | 1 | +1 -1 |
| Feature-rich select boxes | OCA/website | 1 | +13 -0 |
| Website Search in Header | OCA/website | 1 | +19 -0 |
| Website Legal Page | OCA/website | 1 | +1 -1 |
| Website Breadcrumbs | OCA/website | 1 | +1 -1 |
| Cloudflare Turnstile on Login | OCA/website | 1 | +13 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Website Login Required | OCA/website | 1 | +1 -1 |
| Website Tab on Partner Form | OCA/website | 1 | +30 -0 |
| Blog Scheduled Publication | OCA/website | 1 | +162 -0 |
| Website Form Require Legal | OCA/website | 1 | +1 -10 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +1 -3 |
| Product Pack | OCA/product-pack | 1 | +1 -4 |
| Sale Product Pack | OCA/product-pack | 1 | +1 -4 |
| Purchase Product Pack | OCA/product-pack | 1 | +6 -10 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +14 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Job Queue Profiler | OCA/queue | 1 | +81 -0 |
| Queue Job Tests | OCA/queue | 1 | +1 -1 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +1 -8 |
| Asynchronous Import | OCA/queue | 1 | +5 -12 |
| Test Job Queue Batch | OCA/queue | 1 | +1 -1 |
| Mail Mention Suggestion Config | OCA/social | 1 | +59 -0 |
| Telegram Standalone | OCA/social | 1 | +121 -0 |
| Mail Activity Cancel Tracking | OCA/social | 1 | +1 -1 |
| Social Media - Mastodon | OCA/social | 1 | +1 -1 |
| Mail Telegram Gateway | OCA/social | 1 | +2 -3 |
| Mail Notification With History | OCA/social | 1 | +3 -21 |
| Mail Thread - Fake create log | OCA/social | 1 | +1 -19 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +1 -1 |
| Mail Activities: log on unlink | OCA/social | 1 | +1 -1 |
| Partner - LinkedIn Link | OCA/social | 1 | +124 -20 |
| Partner - Mastodon Link | OCA/social | 1 | +51 -2 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +11 -1 |
| Multi Company Base | OCA/multi-company | 1 | +1 -1 |
| Partner Category Multi Company | OCA/multi-company | 1 | +6 -6 |
| Company - Search View | OCA/multi-company | 1 | +1 -1 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +1 -1 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +1 -1 |
| Login All Company | OCA/multi-company | 1 | +1 -1 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +1 -1 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +3 -4 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +3 -4 |
| Inter Company Invoices | OCA/multi-company | 1 | +28 -11 |
| Company Categories | OCA/multi-company | 1 | +1 -6 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +0 -2 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +1 -1 |
| Ir View Multi Company | OCA/multi-company | 1 | +34 -0 |
| Company Active | OCA/multi-company | 1 | +1 -3 |
| Point Of Sale Category Multi Company | OCA/multi-company | 1 | +1 -1 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +1 -1 |
| Utm Source Multi Company | OCA/multi-company | 1 | +6 -1 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 1 | +7 -9 |
| Company Code | OCA/multi-company | 1 | +1 -6 |
| Email Gateway Multi company | OCA/multi-company | 1 | +1 -1 |
| Res Partner Industry Multi Company | OCA/multi-company | 1 | +3 -4 |
| Mail Template Multi Company | OCA/multi-company | 1 | +1 -1 |
| 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 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Product | 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 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +1 -1 |
| Management System - Action Template | OCA/management-system | 1 | +1 -7 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +1 -1 |
| Management System - Partner | OCA/management-system | 1 | +1 -12 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +54 -0 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +16 -15 |
| Management System - Action Efficacy | OCA/management-system | 1 | +1 -2 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +29 -0 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +7 -21 |
| Fiscal year closing | OCA/account-closing | 1 | +4 -39 |
| Account Cut-off Picking | OCA/account-closing | 1 | +31 -30 |
| Voip OCA | OCA/connector-telephony | 1 | +544 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +1 -2 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +1 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Payment Mode Note Template | OCA/account-invoice-reporting | 1 | +149 -0 |
| Account Invoice Report Salesperson Info | OCA/account-invoice-reporting | 1 | +1 -1 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +1 -3 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 1 | +1 -4 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +19 -0 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Lot Expiry Date | OCA/account-invoice-reporting | 1 | +2 -2 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +1 -1 |
| Sale Timesheet Invoice Link | OCA/timesheet | 1 | +1 -1 |
| Project Timesheet Holidays Dynamic Description | OCA/timesheet | 1 | +36 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -1 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +1 -4 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +1 -7 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +1 -4 |
| HR Timesheet Amount Security | OCA/timesheet | 1 | +12 -13 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +1 -3 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +2 -2 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +78 -0 |
| HR Timesheet Sheet Warning | OCA/timesheet | 1 | +9 -9 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -34 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +1 -5 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +4 -9 |
| Timesheet Description Customer | OCA/timesheet | 1 | +1 -6 |
| HR Employee Cost History | OCA/timesheet | 1 | +1 -7 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +1 -1 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +10 -31 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +1 -1 |
| Sale timesheet budget | OCA/timesheet | 1 | +6 -21 |
| HR Timesheet Calendar | OCA/timesheet | 1 | +41 -3 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +1 -1 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Time Control begin/end | OCA/timesheet | 1 | +34 -0 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +1 -1 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +1 -3 |
| Time Type in Timesheet | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Type Non Billable | OCA/timesheet | 1 | +1 -1 |
| HR Employee Relatives | OCA/hr | 1 | +1 -1 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| HR Department Deputy | OCA/hr | 1 | +24 -0 |
| HR department code | OCA/hr | 1 | +1 -1 |
| HR Contract Document | OCA/hr | 1 | +3 -18 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +1 -2 |
| Employee external Partner | OCA/hr | 1 | +1 -1 |
| Employee bank restrict | OCA/hr | 1 | +0 -2 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +1 -1 |
| Hr Contract Renew | OCA/hr | 1 | +88 -0 |
| HR Employee Service from Contracts | OCA/hr | 1 | +1 -1 |
| HR Employee SIN | OCA/hr | 1 | +1 -1 |
| Hr Collective Agreement | OCA/hr | 1 | +278 -2 |
| Hr Collective Agreement Partner | OCA/hr | 1 | +121 -2 |
| HR Employee Language | OCA/hr | 1 | +45 -17 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| Employee Age | OCA/hr | 1 | +1 -1 |
| HR Course | OCA/hr | 1 | +13 -4 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +1 -1 |
| HR Employee Birthday Mail | OCA/hr | 1 | +48 -45 |
| Mexico - SAT Connection | OCA/l10n-mexico | 1 | +205 -161 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +1 -3 |
| Mexico - Additional Taxes (ISH, ISN, IEPS 200%) | OCA/l10n-mexico | 1 | +19 -0 |
| OCA Website Theme | OCA/oca-custom | 1 | +13 -0 |
| OCA VCP Sponsor | OCA/oca-custom | 1 | +29 -0 |
| OCA All | OCA/oca-custom | 1 | +1 -1 |
| OCA Membership Groups (custom) | OCA/oca-custom | 1 | +154 -0 |
| Account Payment UNECE | OCA/community-data-files | 1 | +2 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +1 -2 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -1 |
| Product FAO Fishing | OCA/community-data-files | 1 | +1 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Product Allergen | OCA/community-data-files | 1 | +0 -2 |
| Endpoint | OCA/web-api | 1 | +10 -8 |
| Endpoint cache | OCA/web-api | 1 | +3 -18 |
| Endpoint JSONifier | OCA/web-api | 1 | +1 -16 |
| Endpoint Auth API key | OCA/web-api | 1 | +1 -1 |
| Endpoint cache pre-heat | OCA/web-api | 1 | +1 -18 |
| AI - Generate text using Ollama | OCA/ai | 1 | +13 -0 |
| Ai Connection | OCA/ai | 1 | +87 -0 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +1 -1 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +1 -3 |
| Ai Tool | OCA/ai | 1 | +1 -6 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +1 -8 |
| Agreement - Repair | OCA/agreement | 1 | +2 -6 |
| Agreement - Project | OCA/agreement | 1 | +5 -21 |
| Agreement Account | OCA/agreement | 1 | +1 -2 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +25 -0 |
| Agreement Helpdesk Mgmt Fieldservice | OCA/agreement | 1 | +19 -0 |
| Agreement Helpdesk Mgmt | OCA/agreement | 1 | +4 -11 |
| Agreement Helpdesk Mgmt Sale | OCA/agreement | 1 | +30 -0 |
| Agreement Sale | OCA/agreement | 1 | +1 -1 |
| Contract Price Revision | OCA/contract | 1 | +1 -1 |
| Contract Mandate | OCA/contract | 1 | +1 -1 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +3 -4 |
| Contract Sale Transmit Method | OCA/contract | 1 | +19 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +6 -17 |
| Product Contract Recurrence In Price | OCA/contract | 1 | +69 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +1 -1 |
| Contract Queue Job | OCA/contract | 1 | +1 -1 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +19 -4 |
| Contract Analytic Tag | OCA/contract | 1 | +1 -1 |
| Contract Service Dates | OCA/contract | 1 | +48 -0 |
| Contract Sale Mandate | OCA/contract | 1 | +4 -5 |
| Product Contract Variable Quantity | OCA/contract | 1 | +26 -9 |
| Contract Refund On Stop | OCA/contract | 1 | +50 -0 |
| Subscription management | OCA/contract | 1 | +42 -19 |
| 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 Termination | OCA/contract | 1 | +178 -0 |
| Contract Forecast Variable Quantity | OCA/contract | 1 | +19 -0 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +1 -1 |
| Contract Transmit Method | OCA/contract | 1 | +7 -9 |
| Profit & Loss (US) / Balance sheet (US) MIS templates | OCA/l10n-usa | 1 | +1 -1 |
| Bank Routing Numbers | OCA/l10n-usa | 1 | +0 -2 |
| US Sales Tax Engine - API Ninjas Provider | OCA/l10n-usa | 1 | +56 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +7 -1 |
| United States - Counties | OCA/l10n-usa | 1 | +95 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -1 |
| United States - Counties | OCA/l10n-usa | 1 | +25 -0 |
| US Sales Tax Engine - ZipTax Provider | OCA/l10n-usa | 1 | +60 -0 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 1 | +12 -32 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +1 -1 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -2 |
| Payroll Contract Advantages | OCA/payroll | 1 | +1 -3 |
| HR - Payroll Document | OCA/payroll | 1 | +6 -17 |
| Payroll Accounting | OCA/payroll | 1 | +1 -14 |
| Payroll Public Holidays | OCA/payroll | 1 | +1 -2 |
| Calendar Event Description Layout | OCA/calendar | 1 | +1 -1 |
| Calendar - Import ics | OCA/calendar | 1 | +2 -7 |
| Calendar Holidays Public | OCA/calendar | 1 | +244 -0 |
| Calendar - Export ics | OCA/calendar | 1 | +1 -6 |
| Calendar Event Type Color | OCA/calendar | 1 | +1 -1 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +1 -3 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +1 -1 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +1 -3 |
| Account Reconcile Oca Queue | OCA/account-reconcile | 1 | +48 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +6 -1 |
| Account In Payment | OCA/account-reconcile | 1 | +1 -1 |
| Account Reconcile Due Date | OCA/account-reconcile | 1 | +33 -14 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +1 -1 |
| Account Reconcile OCA - Add default filters | OCA/account-reconcile | 1 | +1 -1 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Statement Reconcile Status | OCA/account-reconcile | 1 | +58 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +25 -24 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +62 -9 |
| Membership withdrawal | OCA/vertical-association | 1 | +1 -6 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +1 -1 |
| Membership data in CRM | OCA/vertical-association | 1 | +103 -0 |
| Online Members Directory - Display not paid members | OCA/vertical-association | 1 | +51 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -2 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +1 -2 |
| Prorate membership fee | OCA/vertical-association | 1 | +1 -1 |
| Initial fee for memberships | OCA/vertical-association | 1 | +1 -2 |
| Variable period for memberships | OCA/vertical-association | 1 | +1 -1 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +2 -3 |
| Country Fr | OCA/l10n-france | 1 | +13 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +1 -1 |
| Account Invoice Import Simple PDF - France | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +5 -12 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +6 -1 |
| MIS reports for France | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +1 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +4 -13 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +796 -264 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +2 -5 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +1 -1 |
| SIRET Lookup | OCA/l10n-france | 1 | +24 -36 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +1 -3 |
| Account Balance EBP export | OCA/l10n-france | 1 | +17 -2 |
| L10n FR Chorus | OCA/l10n-france | 1 | +82 -103 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +1 -2 |
| French localization - SIRET and Accounting | OCA/l10n-france | 1 | +47 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +12 -16 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +1 -8 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| Base Export Anonymize | OCA/data-protection | 1 | +80 -0 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +2 -3 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +8 -3 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +1 -1 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +1 -25 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +1 -8 |
| Account Payment Order Return | OCA/bank-payment | 1 | +1 -1 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -23 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -5 |
| Account Payment Method Base + Payment Mode Glue | OCA/bank-payment | 1 | +13 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| SQL Export Excel | OCA/reporting-engine | 1 | +1 -5 |
| SQL Export Mail | OCA/reporting-engine | 1 | +34 -7 |
| Report Text Format Option | OCA/reporting-engine | 1 | +1 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -3 |
| Key Performance Indicators | OCA/reporting-engine | 1 | +9 -11 |
| Report Positioned Image | OCA/reporting-engine | 1 | +191 -0 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Report Display Name in Footer | OCA/reporting-engine | 1 | +7 -1 |
| Base report csv | OCA/reporting-engine | 1 | +1 -2 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +1 -9 |
| PDF XML attachment | OCA/reporting-engine | 1 | +24 -5 |
| SQL Export (delta support) | OCA/reporting-engine | 1 | +1 -1 |
| Report Context | OCA/reporting-engine | 1 | +1 -1 |
| Report Labels | OCA/reporting-engine | 1 | +13 -25 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -2 |
| Report Partner Address | OCA/reporting-engine | 1 | +1 -1 |
| Report layout configuration | OCA/reporting-engine | 1 | +1 -1 |
| Web QR Manager | OCA/reporting-engine | 1 | +1 -1 |
| Report Footer HTML | OCA/reporting-engine | 1 | +1 -3 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +8 -4 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Ownership | OCA/fleet | 1 | +1 -1 |
| Assign date end in vehicle history | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +12 -7 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +2 -188 |
| Fleet Vehicle Category | OCA/fleet | 1 | +1 -6 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +1 -1 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 1 | +6 -7 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +6 -6 |
| Fleet Vehicle Configuration | OCA/fleet | 1 | +1 -6 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +1 -17 |
| Sale Channel Search Engine Test/Demo module | OCA/sale-channel | 1 | +13 -0 |
| Server Actions - Mass Sort Lines | OCA/server-backend | 1 | +13 -31 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +1 -1 |
| Server Actions - Navigate | OCA/server-backend | 1 | +13 -31 |
| Base User Role History | OCA/server-backend | 1 | +1 -2 |
| Group backend | OCA/server-backend | 1 | +1 -6 |
| Portal types | OCA/server-backend | 1 | +1 -1 |
| Readonly publishing of calendars | OCA/server-backend | 1 | +78 -13 |
| External Database Source - MySQL | OCA/server-backend | 1 | +18 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| External Database Source - SQLite | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +1 -1 |
| External Database Sources | OCA/server-backend | 1 | +1 -5 |
| User roles by company | OCA/server-backend | 1 | +1 -2 |
| Effective permissions | OCA/server-backend | 1 | +1 -7 |
| Colombia - VAT Validation | OCA/l10n-colombia | 1 | +19 -0 |
| Retenciones anticipadas – Colombia | OCA/l10n-colombia | 1 | +49 -0 |
| Colombia TRM | OCA/l10n-colombia | 1 | +36 -0 |
| Colombia - Pre-configuración Factura Electrónica | OCA/l10n-colombia | 1 | +8700 -0 |
| Website Event Require Legal | OCA/event | 1 | +5 -2 |
| Minimum seats in events | OCA/event | 1 | +1 -2 |
| Website Event Membership Restriction | OCA/event | 1 | +6 -4 |
| Event Contacts | OCA/event | 1 | +1 -1 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +1 -1 |
| Event Mail | OCA/event | 1 | +6 -6 |
| Website Event Contacts | OCA/event | 1 | +1 -1 |
| Website Event Ribbon | OCA/event | 1 | +2 -1 |
| Website Event Require Login | OCA/event | 1 | +3 -1 |
| Conditional Events Questions | OCA/event | 1 | +1 -1 |
| Reasons for event registrations cancellations | OCA/event | 1 | +1 -2 |
| Event cancellation workflows | OCA/event | 1 | +128 -95 |
| Website Event Ticket Limit | OCA/event | 1 | +1 -1 |
| Events: generic & other calendar options | OCA/event | 1 | +38 -0 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +1 -6 |
| Free tickets no invoiceable | OCA/event | 1 | +1 -1 |
| Event Registration Multi Qty | OCA/event | 1 | +1 -3 |
| Event Registration Multi Qty | OCA/event | 1 | +1 -1 |
| Website Event Filter City | OCA/event | 1 | +2 -4 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +2 -13 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +1 -3 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +4 -6 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +1 -3 |
| Romania - Stock | OCA/l10n-romania | 1 | +2 -23 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +1 -19 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +32 -1 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 1 | +1 -4 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +1 -6 |
| Romania - Stock Accounting Price Difference | 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 | +1 -3 |
| 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 | +1 -4 |
| Romania - Account | OCA/l10n-romania | 1 | +7 -5 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 1 | +1 -1 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +1 -24 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +1 -1 |
| Repair Order Product by Lot | OCA/repair | 1 | +19 -0 |
| Repair Order Line Sequence | OCA/repair | 1 | +1 -1 |
| Base Repair Config | OCA/repair | 1 | +1 -1 |
| Repair Order Group Service | OCA/repair | 1 | +24 -0 |
| Repair Quality Control | OCA/repair | 1 | +79 -2 |
| Repair Type - Product Destination | OCA/repair | 1 | +1 -1 |
| Partner Repair Smart Button | OCA/repair | 1 | +26 -0 |
| Repair Order Template | OCA/repair | 1 | +1 -3 |
| Repair Stock | OCA/repair | 1 | +21 -2 |
| Repair Analytic | OCA/repair | 1 | +169 -0 |
| Scheduled Repair Calendar View | OCA/repair | 1 | +68 -0 |
| Repair Timesheet | OCA/repair | 1 | +1 -1 |
| Repair Type | OCA/repair | 1 | +1 -1 |
| Repair picking after done | OCA/repair | 1 | +1 -4 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +1 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +13 -1 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +17 -10 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +7 -38 |
| Thai Localization - Tax with Payment Multi Deduction | OCA/l10n-thailand | 1 | +10 -5 |
| Thai Localization - Expense Tax | OCA/l10n-thailand | 1 | +24 -6 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 1 | +11 -27 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +2 -2 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +12 -6 |
| Portugal - Future Accounting Features | OCA/l10n-portugal | 1 | +68 -0 |
| Payment Provider: EasyPay | OCA/l10n-portugal | 1 | +58 -30 |
| Portugal - Payment Methods | OCA/l10n-portugal | 1 | +24 -0 |
| Portugal - Accounting (Certification) | OCA/l10n-portugal | 1 | +13 -16 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +24 -0 |
| Vcp Portal | OCA/version-control-platform | 1 | +190 -0 |
| Vcp Git | OCA/version-control-platform | 1 | +29 -0 |
| Vcp Github | OCA/version-control-platform | 1 | +55 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +13 -22 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +2 -4 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| product_harmonized_system_tax_rate | OCA/intrastat-extrastat | 1 | +133 -0 |
| Email Brand | OCA/brand | 1 | +1 -3 |
| Product brand tags | OCA/brand | 1 | +1 -6 |
| Product Brand Stock | OCA/brand | 1 | +1 -1 |
| Product Brand Stock Account | OCA/brand | 1 | +1 -1 |
| Contract Payment Mode Brand | OCA/brand | 1 | +2 -3 |
| Account Invoice Bank Brand | OCA/brand | 1 | +49 -0 |
| Partner Brand | OCA/brand | 1 | +3 -3 |
| Brand External Report Layout | OCA/brand | 1 | +37 -15 |
| Product Contract Brand | OCA/brand | 1 | +4 -5 |
| Product Brand Purchase | OCA/brand | 1 | +1 -1 |
| Product Brand MRP | OCA/brand | 1 | +2 -2 |
| Product Brand Manager | OCA/brand | 1 | +6 -6 |
| Sale analytic brand | OCA/brand | 1 | +19 -0 |
| Stock Picking Partner Brand Sync | OCA/brand | 1 | +19 -0 |
| Account analytic brand | OCA/brand | 1 | +19 -0 |
| Sale Payment Mode Brand | OCA/brand | 1 | +2 -3 |
| Hotel Management | OCA/vertical-hotel | 1 | +423 -116 |
| Loyalty Order Info | OCA/sale-promotion | 1 | +1 -1 |
| Sale Loyalty Limit | OCA/sale-promotion | 1 | +4 -8 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +1 -8 |
| Sale Loyalty Partner | OCA/sale-promotion | 1 | +1 -1 |
| Sale Loyalty Order Suggestion Multi Gift | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty multi product criteria in sale | OCA/sale-promotion | 1 | +1 -2 |
| Website Sale Loyalty Suggestion Wizard Multi Gift | OCA/sale-promotion | 1 | +1 -1 |
| Sale Loyalty Multi Gift | OCA/sale-promotion | 1 | +6 -15 |
| Loyalty Coupon No Mail | OCA/sale-promotion | 1 | +39 -0 |
| Website Sale Loyalty Page | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty multi product criteria | OCA/sale-promotion | 1 | +3 -9 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +1 -2 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +1 -13 |
| Website Sale Loyalty Suggestion Wizard Multi Product | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty Mass Mailing | OCA/sale-promotion | 1 | +1 -6 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 1 | +1 -4 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +1 -1 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +16 -1 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +45 -0 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +1 -2 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 1 | +1 -8 |
| Loyalty Limit | OCA/sale-promotion | 1 | +1 -6 |
| Loyalty Program Chatter | OCA/sale-promotion | 1 | +6 -6 |
| Stock release channel plan shipment lead time | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channel Process End Date | OCA/stock-logistics-release-channel | 1 | +1 -2 |
| Stock Release Channel Shipment Advice | OCA/stock-logistics-release-channel | 1 | +1 -5 |
| Sale Stock Release Channel Delivery Date Plan Shipment Lead Time | OCA/stock-logistics-release-channel | 1 | +19 -0 |
| Stock Release Channel Preparation Plan | OCA/stock-logistics-release-channel | 1 | +1 -7 |
| Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channel Carrier Alternative | OCA/stock-logistics-release-channel | 1 | +19 -0 |
| Stock Release Channel Auto Release | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channels Warehouse Calendar | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channel Plan Process End Time | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channels Cutoff | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 1 | +34 -0 |
| Release channel shipment lead time | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Release Channel Partner Delivery Window | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Sales Stock Release Channel Delivery | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Sales Stock Release Channel | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +2 -2 |
| Stock Available Location Get Domain | OCA/stock-logistics-availability | 1 | +1 -1 |
| Exclude locations from immediately usable quantity | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-availability | 1 | +3 -8 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +1 -1 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 1 | +1 -1 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +1 -1 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +1 -1 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +28 -9 |
| Account Credit Control | OCA/credit-control | 1 | +64 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +1 -2 |
| Website Sale Financial Risk | OCA/credit-control | 1 | +2 -3 |
| Account credit control attach invoices | OCA/credit-control | 1 | +41 -0 |
| Partner Stock Risk | OCA/credit-control | 1 | +1 -3 |
| Bulgaria localization Configuration | OCA/l10n-bulgaria | 1 | +224 -15 |
| Account Statement Import Mt940 | OCA/l10n-bulgaria | 1 | +48 -10 |
| Bulgarian Invoice Copy | OCA/l10n-bulgaria | 1 | +19 -0 |
| Stock Sale Line Description | OCA/l10n-bulgaria | 1 | +40 -0 |
| Bulgaria - Base address extended | OCA/l10n-bulgaria | 1 | +332 -22 |
| AI TARIC & INTRASTAT Classifier | OCA/l10n-bulgaria | 1 | +781 -0 |
| Markdown Viewer Locale | OCA/l10n-bulgaria | 1 | +20 -0 |
| Account Reconcile Partner Regex SQL Fix | OCA/l10n-bulgaria | 1 | +19 -0 |
| Resend mass mailings | OCA/mass-mailing | 1 | +3 -4 |
| Mass mailing event | OCA/mass-mailing | 1 | +6 -1 |
| Dynamic Mass Mailing Lists | OCA/mass-mailing | 1 | +1 -2 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 1 | +1 -1 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 1 | +19 -0 |
| Sale Stock Available to Promise Release Dropshipping | OCA/stock-logistics-reservation | 1 | +1 -16 |
| Product Expiration Date - Force reservation | OCA/stock-logistics-reservation | 1 | +44 -0 |
| Stock Move Auto Assign | OCA/stock-logistics-reservation | 1 | +1 -2 |
| Stock Available To Promise Release Exclude Location | OCA/stock-logistics-reservation | 1 | +1 -1 |
| Stock Available to Promise Release - Delivery | OCA/stock-logistics-reservation | 1 | +25 -0 |
| Stock Reservation | OCA/stock-logistics-reservation | 1 | +82 -46 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 1 | +1 -1 |
| Available to Promise Release - Dynamic Routing | OCA/stock-logistics-reservation | 1 | +1 -22 |
| EDI Sales input | OCA/edi-framework | 1 | +3 -18 |
| Edi Exchange Deduplicate OCA | OCA/edi-framework | 1 | +1 -2 |
| EDI Purchase | OCA/edi-framework | 1 | +58 -14 |
| EDI Sale Stock | OCA/edi-framework | 1 | +19 -0 |
| EDI XML | OCA/edi-framework | 1 | +1 -1 |
| EDI UBL | OCA/edi-framework | 1 | +1 -1 |
| Edi Connector Oca | OCA/edi-framework | 1 | +34 -0 |
| Edi Account | OCA/edi-framework | 1 | +207 -78 |
| EDI Notification | OCA/edi-framework | 1 | +1 -2 |
| EDI Product | OCA/edi-framework | 1 | +8 -1 |
| EDI Sales UBL | OCA/edi-framework | 1 | +1 -19 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +19 -0 |
| Edi Queue Oca | OCA/edi-framework | 1 | +54 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +1 -1 |
| EDI sale endpoint integration | OCA/edi-framework | 1 | +1 -1 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +2 -17 |
| Profit & Loss / Balance sheet MIS templates subsections | OCA/l10n-finland | 1 | +322 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +1 -1 |
| Finnish Banks | OCA/l10n-finland | 1 | +1 -1 |
| Partner EDI code | OCA/l10n-finland | 1 | +1 -1 |
| Project Task Report | OCA/project-reporting | 1 | +24 -33 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 1 | +10 -4 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +6 -7 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +1 -2 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +6 -17 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +1 -3 |
| Stock Request BOM | OCA/stock-logistics-request | 1 | +3 -3 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +1 -1 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +24 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-putaway | 1 | +1 -1 |
| stock storage type move line quantity picked | OCA/stock-logistics-putaway | 1 | +19 -0 |
| Stock Storage Type Buffers | OCA/stock-logistics-putaway | 1 | +2 -10 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +3 -3 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +24 -72 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +11 -1 |
| Account Avatax OCA Log | OCA/account-fiscal-rule | 1 | +160 -0 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +1 -5 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +26 -29 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +1 -1 |
| Partner Match or Create | OCA/donation | 1 | +336 -27 |
| Product Information Management | OCA/odoo-pim | 1 | +12 -18 |
| Product Attribute Set | OCA/odoo-pim | 1 | +1 -1 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +14 -7 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +1 -3 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -16 |
| DDMRP Warning | OCA/ddmrp | 1 | +1 -2 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Packaging Product Replace | OCA/ddmrp | 1 | +19 -0 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Adjustment Matrix | OCA/ddmrp | 1 | +209 -0 |
| DDMRP Packaging | OCA/ddmrp | 1 | +3 -3 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +1 -16 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +1 -1 |
| Stock Buffer Route | OCA/ddmrp | 1 | +1 -1 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +1 -1 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +1 -1 |
| DDMRP History | OCA/ddmrp | 1 | +1 -3 |
| Netherlands BTW Statement - Date range | OCA/l10n-netherlands | 1 | +1 -1 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +1 -5 |
| KvK number on partner form | OCA/l10n-netherlands | 1 | +31 -0 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +1 -3 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +1 -19 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +17 -2 |
| Iran - Accounting | OCA/l10n-iran | 1 | +19 -0 |
| Sale Order Blanket Order — Carrier Auto Assign Compatibility | OCA/sale-blanket | 1 | +24 -0 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 1 | +1 -1 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +1 -1 |
| Sale Order Blanket Order | OCA/sale-blanket | 1 | +44 -44 |
| sale_stock_prebook_stock_available_to_promise_release | OCA/sale-prebook | 1 | +1 -1 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +2 -8 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase order line hide tax in report | OCA/purchase-reporting | 1 | +18 -1 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Weight | OCA/sale-reporting | 1 | +5 -2 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +1 -1 |
| 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 Report Delivered | OCA/sale-reporting | 1 | +6 -21 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Line Position | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered - Attribute Values | OCA/sale-reporting | 1 | +9 -5 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +1 -2 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +1 -1 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +1 -11 |
| Sale Report Delivered Semaphore | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Delivered Volume | OCA/sale-reporting | 1 | +1 -1 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +11 -11 |
| Shopfloor Workstation | OCA/shopfloor-app | 1 | +1 -8 |
| Shopfloor Mobile Base auth via API key | OCA/shopfloor-app | 1 | +1 -16 |
| Shopfloor Workstation Label Printer | OCA/shopfloor-app | 1 | +1 -24 |
| Shopfloor REST log | OCA/shopfloor-app | 1 | +1 -1 |
| Shopfloor Workstation Mobile | OCA/shopfloor-app | 1 | +1 -1 |
| Shopfloor Base | OCA/shopfloor-app | 1 | +8 -24 |
| Shopfloor mobile | OCA/shopfloor-app | 1 | +1 -1 |
| Stay | OCA/vertical-abbey | 1 | +129 -112 |
| Donation Stay | OCA/vertical-abbey | 1 | +12 -21 |
| Stay API | OCA/vertical-abbey | 1 | +637 -205 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +1 -1 |
| Account Move Delivery Invoice | OCA/l10n-japan | 1 | +151 -3 |
| Report Alternative Layout | OCA/l10n-japan | 1 | +1 -1 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +2 -19 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +1 -1 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +2 -4 |
| Japan Country States | OCA/l10n-japan | 1 | +1 -3 |
| Japan Address Layout | OCA/l10n-japan | 1 | +1 -1 |
| Endpoint Product Catalog | OCA/web-api-contrib | 1 | +2 -20 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Survey XLSX | OCA/survey | 1 | +1 -3 |
| IoT Base | OCA/iot | 1 | +2 -4 |
| Github Connector - Odoo | OCA/interface-git | 1 | +20 -3 |
| Github Connector | OCA/interface-git | 1 | +63 -19 |
| Odoo Project - Changelogs | OCA/module-composition-analysis | 1 | +2 -7 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +1 -9 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +1 -17 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -8 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +1 -7 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 1 | +2 -8 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +1 -17 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 1 | +1 -1 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +1 -12 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +1 -6 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Crowdfunding: Public pledges | OCA/crowdfunding | 1 | +20 -13 |
| Crowdfunding (demo data) | OCA/crowdfunding | 1 | +1 -1 |
| Crowdfunding Schedule | OCA/crowdfunding | 1 | +70 -0 |
| Base module for DNS infrastructure | OCA/infrastructure | 1 | +1 -15 |
| Stock Zippcube | OCA/stock-logistics-interfaces | 1 | +5 -20 |
| Vertical Lift - Kardex | OCA/stock-logistics-interfaces | 1 | +5 -23 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 1 | +11 -33 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +6 -6 |
| Account Invoice Report Without Taxation | OCA/account-invoice-reporting | 1 | +0 -2 |
| Repair Analytic Timesheet | OCA/repair | 1 | +52 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 1 | +1 -3 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +1 -1 |
| EDI UBL Purchase | OCA/edi-framework | 1 | +7 -1 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +1 -1 |
| Sell event reservations | OCA/event | 1 | +8 -31 |
| Account Billing From Cutoff | OCA/l10n-japan | 1 | +87 -0 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +1 -8 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +1 -1 |
| Inter Company Module for RMA | OCA/rma | 1 | +8 -70 |
| Time Parameter | OCA/server-tools | 1 | +12 -12 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +1 -1 |
| Attached products in sales | OCA/sale-workflow | 1 | +1 -1 |
| Product Restricted Type | OCA/product-attribute | 1 | +0 -2 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +1 -1 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +75 -73 |
| Sale Order Line move to Optional | OCA/sale-workflow | 1 | +1 -2 |
| Payroll Rule Time Parameter | OCA/payroll | 1 | +1 -16 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +1 -1 |
| Sale Invoice Delivery State | OCA/sale-workflow | 1 | +1 -19 |
| Partner Prospect | OCA/sale-workflow | 1 | +1 -16 |
| Project Share | OCA/project | 1 | +50 -0 |
| Remove blacklisted emails from Mass Mailing Lists | OCA/mass-mailing | 1 | +9 -14 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +1 -1 |
| Account Analytic Parent Plan Restrict | OCA/account-analytic | 1 | +35 -0 |
| HR Employee Document | OCA/hr | 1 | +5 -0 |
| Currency Rate Provider BCV | OCA/l10n-venezuela | 1 | +1 -1 |
| Pos Lot Expiry | OCA/pos | 1 | +6 -15 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -1 |
| Order template in partner | OCA/sale-workflow | 1 | +1 -1 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +1 -1 |
| Mass | OCA/vertical-abbey | 1 | +1 -1123 |
| Donation Mass | OCA/vertical-abbey | 1 | +1013 -17 |
| Delivery Carrier City | OCA/delivery-carrier | 1 | +1 -16 |
| Mautic Connector | OCA/connector-mautic | 1 | +209 -0 |
| POS Early Receipt Printing | OCA/pos | 1 | +9 -1 |
| Colombia - Actividades Económicas | OCA/l10n-colombia | 1 | +667 -0 |
| Colombia - Retención en la Fuente | OCA/l10n-colombia | 1 | +600 -0 |
| Colombia - Verification Digit | OCA/l10n-colombia | 1 | +1 -3 |
| Website llms.txt | OCA/website | 1 | +2 -2 |
| Privacy Friendly Captcha - Event Registration | OCA/website | 1 | +13 -0 |
| Attendance employee calendar planning | OCA/hr-attendance | 1 | +0 -2 |
| Web Responsive Company Color | OCA/web | 1 | +19 -0 |
| AI Automation Openai | OCA/ai | 1 | +35 -0 |
| Product Alias | OCA/e-commerce | 1 | +105 -0 |
| Journal Entry Monetico import | OCA/l10n-france | 1 | +36 -0 |
| Journal Entry Mercanet import | OCA/l10n-france | 1 | +36 -0 |
| No automatic deletion of SMS | OCA/connector-telephony | 1 | +10 -4 |
| Payments Due list days overdue | OCA/account-payment | 1 | +1 -7 |
| Mail Instagram Gateway | OCA/social | 1 | +113 -0 |
| Account Analytic Maintenance | OCA/account-analytic | 1 | +39 -0 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +13 -8 |
| Shopfloor Product Manufacturer | OCA/stock-logistics-shopfloor | 1 | +13 -0 |
| Quotation Order UBL Import | OCA/edi | 1 | +3 -5 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +17 -1 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +3 -18 |
| Route Planning RMA Integration | OCA/route-planning | 1 | +0 -2 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 1 | +3 -37 |
| Helpdesk Management - Auto-generated Mail Header | OCA/helpdesk | 1 | +19 -0 |
| Sale Order Import with Partner ID Numbers | OCA/edi | 1 | +19 -0 |
| Account Bank Statement Cascade Delete | OCA/bank-statement-import | 1 | +19 -0 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +19 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +19 -0 |
| Filesystem Folder Environment | OCA/storage | 1 | +19 -0 |
| Storage Backend FTP Environment | OCA/storage | 1 | +19 -0 |
| Storage Backend Environment | OCA/storage | 1 | +24 -0 |
| Storage File Environment | OCA/storage | 1 | +19 -0 |
| Storage Backend S3 Environment | OCA/storage | 1 | +19 -0 |
| Image Tag - Server Environment | OCA/storage | 1 | +107 -117 |
| Filesystem Storage Backend | OCA/storage | 1 | +24 -0 |
| Storage Backend SFTP Environment | OCA/storage | 1 | +19 -0 |
| Route Planning RMA Sale Integration | OCA/route-planning | 1 | +0 -2 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 1 | +9 -10 |
| Holidays employee calendar planning | OCA/hr-holidays | 1 | +0 -2 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 1 | +12 -23 |
| Shopify Connector Accounting | OCA/connector-shopify | 1 | +6 -12 |
| Shopify Connector POS | OCA/connector-shopify | 1 | +9 -18 |
| Geospatial Plot | OCA/geospatial | 1 | +450 -0 |
| Product MRP Info | OCA/manufacture | 1 | +1 -1 |
| UoM Category Active | OCA/product-attribute | 1 | +5 -0 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +3 -10 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 1 | +11 -1 |
| Website - Social Media Links | OCA/website | 1 | +19 -0 |
| ITA - Fattura elettronica - Integrazione fattura accompagnatoria | OCA/l10n-italy | 1 | +19 -0 |
| Product State Active | OCA/product-attribute | 1 | +4 -22 |
| Stock Picking Analytic | OCA/account-analytic | 1 | +23 -5 |
| Barcode Scanner | OCA/barcode-interface | 1 | +144 -4 |
| Report Font Size in Document Layout | OCA/web | 1 | +1 -1 |
| MRP Propagate Lot Info | OCA/manufacture | 1 | +26 -3 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +16 -1 |
| Repair Refurbish | OCA/repair | 1 | +2 -6 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 1 | +1 -2 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 1 | +29 -30 |
| Mapbox Widget | OCA/geospatial | 1 | +84 -0 |
| Mapbox Widget Demo | OCA/geospatial | 1 | +36 -0 |
| ATC Modelo 425 | OCA/l10n-spain | 1 | +77 -21 |
| OCA Membership Subscription | OCA/oca-custom | 1 | +24 -0 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 1 | +3 -10 |
| Fleet Vehicle Purchase Link | OCA/fleet | 1 | +1 -2 |
| Partner First Name and Last Name - Auth Signup | OCA/partner-contact | 1 | +51 -0 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Rma Batch Sale Auto Detect | OCA/rma | 1 | +65 -0 |
| Marketing Campaign Budget | OCA/social | 1 | +4 -6 |
| POS Edit Order Line | OCA/pos | 1 | +9 -25 |
| Stock Inventory Restriction | OCA/stock-logistics-warehouse | 1 | +13 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Purchase Order Line Merge | OCA/purchase-workflow | 1 | +183 -0 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Project with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 1 | +15 -0 |
| Partner Contract Anniversary | OCA/contract | 1 | +61 -0 |
| Digital canon report | OCA/l10n-spain | 1 | +1 -11 |
| WebService Core | OCA/web-api | 1 | +179 -0 |
| Rma Sale Stock Restocking Fee Invoicing | OCA/rma | 1 | +122 -0 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +106 -2 |
| Business Requirement Sale | OCA/business-requirement | 1 | +7 -21 |
| Business Requirement CRM | OCA/business-requirement | 1 | +8 -15 |
| Membership Account Start End Dates | OCA/vertical-association | 1 | +63 -0 |
| Brazilian Localization QR Code EMV (Pix) | OCA/l10n-brazil | 1 | +39 -0 |
| Base Url | OCA/server-tools | 1 | +27 -22 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +1 -2 |
| Attachment Queue Email | OCA/server-tools | 1 | +200 -0 |
| Contract Layout Category Hide Detail | OCA/contract | 1 | +64 -0 |
| Product Contract Section | OCA/contract | 1 | +24 -0 |
| NFS-e abstract models | OCA/l10n-brazil | 1 | +1 -313 |
| Barcode Stock | OCA/barcode-interface | 1 | +0 -4 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1 -1 |
| Crm Sign Oca | OCA/sign | 1 | +61 -0 |
| Project Task Recurring Activity | OCA/project | 1 | +20 -13 |
| Point of Sale - Full Refund | OCA/pos | 1 | +20 -0 |
| Stock Move Free Reservation Reassign | OCA/stock-logistics-reservation | 1 | +8 -10 |
| User roles activities | OCA/server-backend | 1 | +43 -0 |
| NFS-e Nacional | OCA/l10n-brazil | 1 | +1278 -0 |
| EDI WebService Component | OCA/edi-framework | 1 | +25 -0 |
| EDI WebService Core | OCA/edi-framework | 1 | +40 -0 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Restrict Partial Validation | OCA/stock-logistics-workflow | 1 | +63 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +6 -98 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Scrap Reason Code | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Reception Discrepancy Distribution | OCA/stock-logistics-workflow | 1 | +2 -7 |
| Stock picking batch outgoing | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Empty Package At Picking Return | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Dynamic Routing Delivery | OCA/stock-logistics-workflow | 1 | +34 -0 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Split Picking Dimension | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +16 -42 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +6 -1 |
| Stock Picking Type Force Shipping Policy - Group By Partner and Carrier | OCA/stock-logistics-workflow | 1 | +31 -33 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 1 | +14 -12 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +1 -7 |
| Stock Move Line Change Lot | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Picking Type Bypass Reservation | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Show Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock batch picking extended account sale type | OCA/stock-logistics-workflow | 1 | +65 -24 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +7 -2 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +6 -3 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 1 | +1 -7 |
| Stock Checkout Synchronization | OCA/stock-logistics-workflow | 1 | +14 -29 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +9 -1 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Scrap Security | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Dynamic Routing - Checkout Sync | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +1 -7 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +1 -7 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Source Relocation | OCA/stock-logistics-workflow | 1 | +4 -12 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +91 -36 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Reporting Access | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Move Auto Assign Auto Release | OCA/stock-logistics-workflow | 1 | +1 -4 |
| Stock Picking Batch Creation - Split Kit | OCA/stock-logistics-workflow | 1 | +34 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 1 | +5 -26 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +1326 -2081 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +15 -10 |
| Stock Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +6 -1 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 1 | +61 -11 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +1 -12 |
| Stock Source Relocate - Dynamic Routing | OCA/stock-logistics-workflow | 1 | +3 -24 |
| Stock Picking Immediate Transfer Warning | OCA/stock-logistics-workflow | 1 | +102 -0 |
| Stock Picking Date Deadline syncs Scheduled Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Stock Dynamic Routing Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +29 -0 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +11 -9 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking - Partner/Customer VAT | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Batch Operation Quick Change | OCA/stock-logistics-workflow | 1 | +2 -7 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +1 -5 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Dynamic Routing - Reservation Rules | OCA/stock-logistics-workflow | 1 | +1 -18 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +1 -2 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 1 | +1 -7 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -14 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +7 -20 |
| Stock Split Picking Kit | OCA/stock-logistics-workflow | 1 | +1 -16 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +21 -12 |
| Stock Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Enforce Two-Factor Authentication | OCA/server-auth | 1 | +92 -0 |
| Auth API key group | OCA/server-auth | 1 | +1 -1 |
| Auth JWT | OCA/server-auth | 1 | +0 -3 |
| User's Log Viewer | OCA/server-auth | 1 | +1 -1 |
| Cross Connect Client | OCA/server-auth | 1 | +174 -0 |
| Password Security | OCA/server-auth | 1 | +6 -46 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +1 -3 |
| Empty users password | OCA/server-auth | 1 | +1 -3 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +1 -1 |
| Extra user type | OCA/server-auth | 1 | +24 -0 |
| Auth JWT Test | OCA/server-auth | 1 | +1 -1 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -12 |
| Base User Show Email | OCA/server-auth | 1 | +1 -1 |
| Cross Connect Server | OCA/server-auth | 1 | +1 -10 |
| Auth Oidc Environment | OCA/server-auth | 1 | +1 -1 |
| Auth Api Key | OCA/server-auth | 1 | +41 -9 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +1 -1 |
| OAuth Filter by Domain | OCA/server-auth | 1 | +29 -0 |
| Auth Oauth Login Field | OCA/server-auth | 1 | +19 -0 |
| Auth API key server environment | OCA/server-auth | 1 | +1 -1 |
| Vault - Share | OCA/server-auth | 1 | +1 -26 |
2944 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Módulo fiscal brasileiro | OCA/l10n-brazil | 34 | +1615 -901 |
| Field Service | OCA/field-service | 33 | +1064 -725 |
| AEAT Base | OCA/l10n-spain | 23 | +326 -28 |
| Helpdesk Management | OCA/helpdesk | 18 | +199 -77 |
| Return Merchandise Authorization Management | OCA/rma | 14 | +440 -155 |
| Romania - Mesaje SPV | OCA/l10n-romania | 14 | +158 -29 |
| Base Tier Validation | OCA/server-ux | 13 | +307 -53 |
| NF-e | OCA/l10n-brazil | 12 | +2132 -705 |
| Transport | OCA/stock-logistics-transport | 12 | +1064 -131 |
| Management System - Nonconformity | OCA/management-system | 11 | +102 -230 |
| Recurring - Contracts Management | OCA/contract | 11 | +83 -48 |
| Account Financial Reports | OCA/account-financial-reporting | 10 | +85 -28 |
| Brand | OCA/brand | 10 | +765 -711 |
| NF-e abstract models | OCA/l10n-brazil | 9 | +2444 -1352 |
| Account Reconcile Oca | OCA/account-reconcile | 9 | +152 -25 |
| DDMRP | OCA/ddmrp | 9 | +88 -38 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 8 | +271 -90 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +58 -28 |
| Base Import Pdf by Template | OCA/edi | 8 | +253 -21 |
| server configuration environment files | OCA/server-env | 8 | +39 -18 |
| Recurring - Product Contract | OCA/contract | 8 | +48 -54 |
| EDI | OCA/edi-framework | 8 | +211 -55 |
| AEAT modelo 390 | OCA/l10n-spain | 7 | +28 -25 |
| AEAT modelo 347 | OCA/l10n-spain | 7 | +38 -42 |
| Stock Reservation | OCA/stock-logistics-warehouse | 7 | +244 -185 |
| MIS Builder | OCA/mis-builder | 7 | +183 -20 |
| Account Payment Order | OCA/bank-payment | 7 | +50 -20 |
| Romania - Localization Config | OCA/l10n-romania | 7 | +134 -92 |
| Creación de Facturae | OCA/l10n-spain | 6 | +96 -65 |
| Report to printer | OCA/report-print-send | 6 | +114 -59 |
| Sale Blanket Orders | OCA/sale-workflow | 6 | +36 -33 |
| MDFe | OCA/l10n-brazil | 6 | +816 -177 |
| CT-e | OCA/l10n-brazil | 6 | +1128 -170 |
| Quality Control OCA | OCA/manufacture | 6 | +93 -59 |
| MRP Multi Level | OCA/manufacture | 6 | +40 -22 |
| Commissions | OCA/commission | 6 | +35 -33 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +55 -39 |
| Filesystem Storage Backend | OCA/storage | 6 | +121 -87 |
| Job Queue | OCA/queue | 6 | +56 -38 |
| Mail Activity Team | OCA/social | 6 | +27 -16 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 6 | +166 -600 |
| Agreement | OCA/agreement | 6 | +60 -66 |
| Stock Request | OCA/stock-logistics-request | 6 | +76 -65 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 6 | +194 -58 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 5 | +47 -13 |
| ATC Menú | OCA/l10n-spain | 5 | +459 -10 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +23 -57 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +26 -29 |
| AEAT modelo 111 | OCA/l10n-spain | 5 | +36 -27 |
| Sign Oca | OCA/sign | 5 | +215 -41 |
| NFS-e | OCA/l10n-brazil | 5 | +50 -21 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 5 | +1292 -4598 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 5 | +40 -19 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +47 -29 |
| Assets Management | OCA/account-financial-tools | 5 | +149 -27 |
| Account Loan management | OCA/account-financial-tools | 5 | +59 -29 |
| MRP Production Serial Matrix | OCA/manufacture | 5 | +279 -41 |
| MIS Builder Budget | OCA/mis-builder | 5 | +41 -16 |
| Improved Name Search | OCA/server-tools | 5 | +192 -198 |
| Purchase Request | OCA/purchase-workflow | 5 | +33 -39 |
| Email tracking | OCA/social | 5 | +141 -65 |
| Management System - Review | OCA/management-system | 5 | +17 -68 |
| Payroll | OCA/payroll | 5 | +37 -51 |
| Bank Statement Base | OCA/account-reconcile | 5 | +45 -1 |
| DAS2 | OCA/l10n-france | 5 | +35 -65 |
| BI SQL Editor | OCA/reporting-engine | 5 | +91 -41 |
| Romania - Stock Accounting | OCA/l10n-romania | 5 | +50 -16 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +61 -104 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 4 | +51 -68 |
| Pasarela de pago Redsys | OCA/l10n-spain | 4 | +97 -13 |
| Base dos Planos de Contas | OCA/l10n-brazil | 4 | +283 -105 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 4 | +57 -31 |
| Common EDI fiscal features | OCA/l10n-brazil | 4 | +97 -64 |
| Brazilian Localization HR | OCA/l10n-brazil | 4 | +76 -20 |
| CT-e abstract models | OCA/l10n-brazil | 4 | +1664 -591 |
| L10n BR Fiscal Dfe | OCA/l10n-brazil | 4 | +14 -28 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 4 | +50 -41 |
| Account analytic distribution manual | OCA/account-analytic | 4 | +22 -25 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +33 -30 |
| Document Page | OCA/knowledge | 4 | +23 -20 |
| Tracking Manager | OCA/server-tools | 4 | +18 -13 |
| Attachment Queue | OCA/server-tools | 4 | +87 -90 |
| HR Holidays Public | OCA/hr-holidays | 4 | +35 -8 |
| Purchase Advance Payment | OCA/purchase-workflow | 4 | +71 -17 |
| Base Search Mail Content | OCA/social | 4 | +38 -0 |
| Partner multi-company | OCA/multi-company | 4 | +17 -6 |
| Management System - Audit | OCA/management-system | 4 | +74 -40 |
| Hr Personal Equipment Request | OCA/hr | 4 | +28 -27 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +18 -29 |
| Account Credit Control | OCA/credit-control | 4 | +38 -42 |
| Edi Account | OCA/edi-framework | 4 | +16 -16 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +191 -29 |
| Helpdesk Ticket Type | OCA/helpdesk | 3 | +7 -9 |
| Helpdesk Management Rating | OCA/helpdesk | 3 | +94 -13 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +8 -3 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +5 -11 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +25 -7 |
| IGIC (Impuesto General Indirecto Canario) | OCA/l10n-spain | 3 | +25 -62 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +5 -11 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 3 | +116 -1 |
| 2D matrix for x2many fields | OCA/web | 3 | +38 -2 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +214 -12 |
| Partner Statement | OCA/account-financial-reporting | 3 | +132 -92 |
| Lead to Task | OCA/crm | 3 | +51 -11 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +11 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +14 -13 |
| Sale Discount Display Amount | OCA/sale-workflow | 3 | +58 -30 |
| Sale delivery State | OCA/sale-workflow | 3 | +40 -1 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 3 | +24 -6 |
| Brazilian Localization Contract | OCA/l10n-brazil | 3 | +19 -6 |
| MDF-e abstract models | OCA/l10n-brazil | 3 | +153 -408 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 3 | +36 -6 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 3 | +15 -6 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 3 | +302 -1 |
| Brazilian Payment Order | OCA/l10n-brazil | 3 | +102 -204 |
| Brazilian Localization Sale | OCA/l10n-brazil | 3 | +36 -6 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 3 | +18 -19 |
| Brazilian Localization Base | OCA/l10n-brazil | 3 | +16 -62 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 3 | +17 -6 |
| Purchase Analytic | OCA/account-analytic | 3 | +25 -20 |
| Account move update analytic | OCA/account-analytic | 3 | +49 -10 |
| Stock Picking Analytic | OCA/account-analytic | 3 | +25 -7 |
| Stock Analytic | OCA/account-analytic | 3 | +38 -2 |
| Base Tier Validation Forward | OCA/server-ux | 3 | +17 -10 |
| Account Move Template | OCA/account-financial-tools | 3 | +8 -15 |
| Cost-Revenue Spread | OCA/account-financial-tools | 3 | +25 -33 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +16 -1 |
| Maintenance Plan | OCA/maintenance | 3 | +11 -13 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +18 -1 |
| Sale project task recurrency | OCA/project | 3 | +275 -0 |
| Product logistics UoM | OCA/product-attribute | 3 | +22 -21 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +16 -3 |
| Voxel | OCA/edi-voxel | 3 | +12 -6 |
| Field Service - Stage Server Action | OCA/field-service | 3 | +27 -7 |
| Field Service - Current Location | OCA/field-service | 3 | +114 -0 |
| Field Service - CRM | OCA/field-service | 3 | +43 -1 |
| Field Service - Stock Request | OCA/field-service | 3 | +18 -1 |
| Fs Base Multi Image | OCA/storage | 3 | +20 -20 |
| Fs Attachment S3 | OCA/storage | 3 | +63 -0 |
| Fs Image | OCA/storage | 3 | +14 -1 |
| Base Attachment Object Store | OCA/storage | 3 | +23 -6 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +93 -43 |
| Spreadsheet Oca | OCA/spreadsheet | 3 | +149 -41 |
| Database Auto-Backup | OCA/server-tools | 3 | +16 -82 |
| Database cleanup | OCA/server-tools | 3 | +68 -21 |
| Product Variant Configurator | OCA/product-variant | 3 | +57 -70 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +13 -11 |
| Purchase Tags | OCA/purchase-workflow | 3 | +38 -6 |
| Purchase Order security | OCA/purchase-workflow | 3 | +11 -6 |
| Website Whatsapp | OCA/website | 3 | +13 -8 |
| Portal Invitation by Website | OCA/website | 3 | +6 -7 |
| Mail Gateway | OCA/social | 3 | +423 -46 |
| Mail Forward Message | OCA/social | 3 | +25 -7 |
| Mail Activity Done | OCA/social | 3 | +12 -46 |
| Mail optional follower notification | OCA/social | 3 | +23 -6 |
| Link partners with mass-mailing | OCA/social | 3 | +17 -19 |
| Mail Whatsapp Gateway | OCA/social | 3 | +274 -13 |
| Product multi-company | OCA/multi-company | 3 | +6 -7 |
| Management System - Action | OCA/management-system | 3 | +24 -31 |
| Hazard | OCA/management-system | 3 | +17 -29 |
| Account Cut-off Base | OCA/account-closing | 3 | +14 -21 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 3 | +18 -1 |
| HR Timesheet Type Non Billable | OCA/timesheet | 3 | +6 -6 |
| Employee Medical Examination | OCA/hr | 3 | +36 -32 |
| HR Course | OCA/hr | 3 | +107 -15 |
| AI OCA Bridge | OCA/ai | 3 | +26 -58 |
| Agreements Legal | OCA/agreement | 3 | +115 -16 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +18 -1 |
| EMEBI | OCA/l10n-france | 3 | +28 -46 |
| Account Banking Mandate | OCA/bank-payment | 3 | +12 -17 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +17 -15 |
| SQL Request Abstract | OCA/reporting-engine | 3 | +19 -14 |
| Romania - DVI | OCA/l10n-romania | 3 | +29 -12 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +19 -7 |
| Account Financial Risk | OCA/credit-control | 3 | +91 -47 |
| Edi Project | OCA/edi-framework | 3 | +142 -6 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +98 -10 |
| XAF auditfile export | OCA/l10n-netherlands | 3 | +12 -17 |
| Google Books API for Bookstore Management | OCA/vertical-edition | 3 | +72 -7 |
| Bookstore Management | OCA/vertical-edition | 3 | +179 -27 |
| Survey contacts generation | OCA/survey | 3 | +77 -41 |
| Website Sale Slides Order Line Link | OCA/e-learning | 3 | +1 -23 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +8 -9 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +18 -1 |
| Helpdesk Project | OCA/helpdesk | 2 | +39 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +12 -1 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 2 | +33 -19 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +16 -33 |
| Libro de IVA OSS | OCA/l10n-spain | 2 | +3 -3 |
| AEAT modelo 592 | OCA/l10n-spain | 2 | +77 -45 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +113 -18 |
| ATC Modelo 415 | OCA/l10n-spain | 2 | +18 -20 |
| ATC Modelo 417 | OCA/l10n-spain | 2 | +7 -17 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +8 -2 |
| Delivery DHL Parcel | OCA/l10n-spain | 2 | +54 -51 |
| Delivery MRW | OCA/l10n-spain | 2 | +16 -33 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +48 -58 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +0 -11 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +1 -15 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +12 -2 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +10 -3 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +4 -1 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +3 -5 |
| Web editor class selector | OCA/web | 2 | +6 -6 |
| Web timeline | OCA/web | 2 | +35 -21 |
| Web Company Color | OCA/web | 2 | +6 -1 |
| Web Time Range Menu Custom | OCA/web | 2 | +1 -29 |
| Web Responsive | OCA/web | 2 | +98 -49 |
| Web widget product label section and note | OCA/web | 2 | +1 -29 |
| Tax Balance | OCA/account-financial-reporting | 2 | +6 -11 |
| Crm Salesperson Planner | OCA/crm | 2 | +10 -17 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +1 -6 |
| CRM Phone Calls | OCA/crm | 2 | +8 -16 |
| Sale Order Line Sequence | OCA/sale-workflow | 2 | +2 -3 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +11 -49 |
| Sale payment sheet | OCA/sale-workflow | 2 | +9 -15 |
| Sale Partner Address Restrict | OCA/sale-workflow | 2 | +59 -1 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +6 -6 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +5 -7 |
| Sale Order Type | OCA/sale-workflow | 2 | +14 -6 |
| Sales Invoice Plan | OCA/sale-workflow | 2 | +17 -8 |
| Sale Elaboration | OCA/sale-workflow | 2 | +14 -7 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +18 -6 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +31 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +5 -10 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +6 -1 |
| Sale Order Line Menu | OCA/sale-workflow | 2 | +7 -7 |
| Sale invoice Policy | OCA/sale-workflow | 2 | +28 -21 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +47 -1 |
| Odoo FastAPI | OCA/rest-framework | 2 | +17 -6 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +6 -1 |
| Brazilian Localization CRM | OCA/l10n-brazil | 2 | +21 -21 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 2 | +19 -14 |
| Plano de Contas para Pequena Empresa (ITG 1000) | OCA/l10n-brazil | 2 | +257 -1 |
| Fiscal Document Notifications | OCA/l10n-brazil | 2 | +13 -23 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 2 | +32 -23 |
| Spec Driven Model | OCA/l10n-brazil | 2 | +6 -8 |
| Fechamento fiscal do período | OCA/l10n-brazil | 2 | +9 -16 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +279 -5 |
| Brazilian Localization IE Search | OCA/l10n-brazil | 2 | +8 -1 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 2 | +17 -29 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +11 -14 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +20 -6 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +7 -8 |
| RMA Repair | OCA/rma | 2 | +94 -0 |
| Account Analytic Distribution Model Recalculate | OCA/account-analytic | 2 | +129 -6 |
| Delivery State | OCA/delivery-carrier | 2 | +6 -9 |
| Delivery CBL | OCA/delivery-carrier | 2 | +478 -29 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +37 -9 |
| Date Range | OCA/server-ux | 2 | +1 -15 |
| Account Move Budget | OCA/account-financial-tools | 2 | +7 -18 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +136 -277 |
| Account Move Number Sequence | OCA/account-financial-tools | 2 | +11 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +3 -6 |
| Maintenance Location | OCA/maintenance | 2 | +19 -7 |
| Maintenance Timesheets | OCA/maintenance | 2 | +7 -1 |
| Maintenance Projects | OCA/maintenance | 2 | +6 -6 |
| Base Maintenance | OCA/maintenance | 2 | +1 -2 |
| Maintenance Equipment Usage | OCA/maintenance | 2 | +13 -20 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +30 -7 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +6 -1 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +8 -2 |
| MRP Mass Production Order | OCA/manufacture | 2 | +230 -22 |
| Account Move Line Mrp Info | OCA/manufacture | 2 | +2 -1 |
| Sales commissions | OCA/commission | 2 | +6 -6 |
| Account commissions | OCA/commission | 2 | +14 -16 |
| Project Roles | OCA/project | 2 | +12 -23 |
| Project Related Task | OCA/project | 2 | +1 -3 |
| Project task notes | OCA/project | 2 | +11 -1 |
| Project Key | OCA/project | 2 | +16 -1 |
| Project timeline | OCA/project | 2 | +8 -8 |
| Product State | OCA/product-attribute | 2 | +3 -8 |
| Product Multi Code | OCA/product-attribute | 2 | +104 -7 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +16 -11 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +7 -6 |
| Product Category Active | OCA/product-attribute | 2 | +2 -2 |
| Product Lot Sequence | OCA/product-attribute | 2 | +6 -9 |
| Import Statement Files | OCA/bank-statement-import | 2 | +3 -10 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +28 -7 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +24 -26 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 2 | +28 -6 |
| Field Service - Analytic Accounting | OCA/field-service | 2 | +17 -1 |
| Field Service Web Timeline | OCA/field-service | 2 | +7 -1 |
| Field Service Activity | OCA/field-service | 2 | +10 -6 |
| Field Service - Portal | OCA/field-service | 2 | +22 -1 |
| Field Service Route Availability | OCA/field-service | 2 | +58 -3 |
| Field Service - Repair | OCA/field-service | 2 | +16 -1 |
| Fieldservice Availability | OCA/field-service | 2 | +30 -8 |
| Field Service Geoengine | OCA/field-service | 2 | +15 -7 |
| Field Service - Flow for ISP | OCA/field-service | 2 | +27 -1 |
| Field Service - Stock | OCA/field-service | 2 | +21 -11 |
| Field Service Route | OCA/field-service | 2 | +7 -8 |
| Point of Sale - Partner contact birthdate | OCA/pos | 2 | +4 -3 |
| Base Import Pdf by Template Account | OCA/edi | 2 | +19 -6 |
| Test Base Import Pdf by Template | OCA/edi | 2 | +1 -68 |
| Account Invoice Factur-X | OCA/edi | 2 | +20 -11 |
| Base EDI | OCA/edi | 2 | +6 -1 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +21 -4 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +10 -5 |
| Stock hints in eCommerce product matrix | OCA/e-commerce | 2 | +6 -1 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 2 | +11 -1 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +6 -14 |
| Website Sale Product Multi Website | OCA/e-commerce | 2 | +54 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +14 -14 |
| Currency Rate Update | OCA/currency | 2 | +9 -22 |
| MIS Builder Demo | OCA/mis-builder | 2 | +6 -6 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 2 | +1 -7 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +28 -6 |
| Payment Term Extension | OCA/account-payment | 2 | +77 -17 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +5 -39 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +88 -29 |
| Storage Backend SFTP | OCA/storage | 2 | +17 -1 |
| Storage Bakend | OCA/storage | 2 | +21 -42 |
| Image Tag | OCA/storage | 2 | +6 -6 |
| Document Page Access Group | OCA/knowledge | 2 | +1 -18 |
| Atachment Category | OCA/knowledge | 2 | +2 -9 |
| Documents Knowledge | OCA/knowledge | 2 | +2 -1 |
| Document Page Approval | OCA/knowledge | 2 | +16 -16 |
| Partner fax | OCA/partner-contact | 2 | +5 -1 |
| Partner Affiliates | OCA/partner-contact | 2 | +6 -1 |
| Partner second last name | OCA/partner-contact | 2 | +15 -1 |
| Partner first name and last name | OCA/partner-contact | 2 | +17 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +6 -6 |
| Partner unique reference | OCA/partner-contact | 2 | +7 -1 |
| Partner Manual Rank | OCA/partner-contact | 2 | +1 -9 |
| Email Format Checker | OCA/partner-contact | 2 | +6 -9 |
| Translate Country States | OCA/partner-contact | 2 | +2 -4 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +6 -6 |
| Partner Contact address default | OCA/partner-contact | 2 | +57 -1 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +160 -7 |
| Mail Message Search | OCA/mail | 2 | +17 -39 |
| Mail configuration with server_environment | OCA/server-env | 2 | +12 -1 |
| German MIS Builder templates | OCA/l10n-germany | 2 | +1127 -240 |
| Email gateway - folders | OCA/server-tools | 2 | +9 -96 |
| Tracking Manager Domain | OCA/server-tools | 2 | +41 -0 |
| Base Sequence Option | OCA/server-tools | 2 | +8 -14 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +6 -7 |
| Update Restrict Model | OCA/server-tools | 2 | +237 -41 |
| Extended view inheritance | OCA/server-tools | 2 | +6 -6 |
| Disable RPC | OCA/server-tools | 2 | +6 -51 |
| Exception Rule | OCA/server-tools | 2 | +14 -26 |
| Text from HTML field | OCA/server-tools | 2 | +6 -6 |
| JSONifier | OCA/server-tools | 2 | +8 -13 |
| Module Analysis | OCA/server-tools | 2 | +9 -17 |
| Upgrade Analysis | OCA/server-tools | 2 | +17 -23 |
| Fuzzy Search | OCA/server-tools | 2 | +6 -11 |
| Module Auto Update | OCA/server-tools | 2 | +6 -6 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 2 | +11 -35 |
| Server Action Logging | OCA/server-tools | 2 | +6 -3 |
| Base Technical User | OCA/server-tools | 2 | +6 -6 |
| IAP Alternative Provider | OCA/server-tools | 2 | +6 -16 |
| Partner with Operating Unit | OCA/operating-unit | 2 | +11 -15 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +18 -15 |
| Operating Unit | OCA/operating-unit | 2 | +11 -6 |
| Mail Operating Unit | OCA/operating-unit | 2 | +60 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +11 -14 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +88 -23 |
| Holidays natural period | OCA/hr-holidays | 2 | +23 -1 |
| TMS - Expense | OCA/stock-logistics-transport | 2 | +96 -5 |
| Purchase Advance Payment Line | OCA/purchase-workflow | 2 | +103 -7 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +8 -9 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 2 | +11 -1 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +6 -79 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +22 -6 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +10 -8 |
| Purchase Order General Discount | OCA/purchase-workflow | 2 | +6 -8 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +9 -1 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Reception Status | OCA/purchase-workflow | 2 | +8 -9 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +1 -6 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +11 -1 |
| Purchase Lot | OCA/purchase-workflow | 2 | +11 -1 |
| Website Cookiefirst | OCA/website | 2 | +1 -6 |
| Website Cookiebot | OCA/website | 2 | +14 -16 |
| Product Pack | OCA/product-pack | 2 | +6 -6 |
| Sale Product Pack | OCA/product-pack | 2 | +6 -6 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +14 -1 |
| Email CC and BCC | OCA/social | 2 | +14 -18 |
| Mail tracking for Mailgun | OCA/social | 2 | +8 -15 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +6 -6 |
| Mail Notification Custom Subject | OCA/social | 2 | +20 -8 |
| Mail Attach Existing Attachment | OCA/social | 2 | +11 -3 |
| Mail optional autofollow | OCA/social | 2 | +3 -3 |
| Inter Company Invoices | OCA/multi-company | 2 | +34 -30 |
| Hazard Risk | OCA/management-system | 2 | +6 -16 |
| Account Accrual Subscriptions | OCA/account-closing | 2 | +7 -7 |
| Account Cut-off Picking | OCA/account-closing | 2 | +6 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +8 -6 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +3 -11 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +20 -1 |
| Employee ID | OCA/hr | 2 | +6 -9 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +5 -5 |
| Contact CSF for Mexico | OCA/l10n-mexico | 2 | +6 -11 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 2 | +6 -50 |
| ADR Dangerous Goods | OCA/community-data-files | 2 | +103 -32 |
| Endpoint route handler | OCA/web-api | 2 | +3 -8 |
| Agreement Sale | OCA/agreement | 2 | +16 -18 |
| Subscription management | OCA/contract | 2 | +6 -23 |
| Profit & Loss (US) / Balance sheet (US) / Cash Basis (US) MIS templates | OCA/l10n-usa | 2 | +38 -41 |
| HR - Payroll Document | OCA/payroll | 2 | +58 -11 |
| Resource booking | OCA/calendar | 2 | +18 -17 |
| Account Reconcile Model Oca | OCA/account-reconcile | 2 | +30 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +7 -25 |
| Website Membership Gamification | OCA/vertical-association | 2 | +7 -3 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +6 -1 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +6 -6 |
| DES | OCA/l10n-france | 2 | +18 -20 |
| L10n FR Chorus | OCA/l10n-france | 2 | +82 -12 |
| Account Banking International Credit Transfer | OCA/bank-payment | 2 | +5 -7 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +7 -2 |
| Account Payment Partner | OCA/bank-payment | 2 | +33 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +34 -1 |
| Key Performance Indicator | OCA/reporting-engine | 2 | +158 -22 |
| Base Comments Templates | OCA/reporting-engine | 2 | +7 -8 |
| SQL Export | OCA/reporting-engine | 2 | +21 -12 |
| User roles | OCA/server-backend | 2 | +44 -9 |
| External Database Sources | OCA/server-backend | 2 | +13 -14 |
| Link partner to events | OCA/event | 2 | +6 -7 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 2 | +52 -28 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +1 -12 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 2 | +26 -20 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 2 | +25 -7 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 2 | +6 -1 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +7 -2 |
| Romania - Invoice Report | OCA/l10n-romania | 2 | +6 -9 |
| Romania - Payment Receipt Report | OCA/l10n-romania | 2 | +11 -11 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +17 -2 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +18 -8 |
| Repair Service | OCA/repair | 2 | +98 -5 |
| Repair Refurbish | OCA/repair | 2 | +13 -13 |
| Repair Stock | OCA/repair | 2 | +16 -1 |
| Repair Type | OCA/repair | 2 | +28 -99 |
| Repair picking after done | OCA/repair | 2 | +49 -6 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +6 -7 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +6 -9 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +2 -2 |
| Product Brand Manager | OCA/brand | 2 | +2 -7 |
| Coupon Chatter | OCA/sale-promotion | 2 | +12 -17 |
| EDI endpoint | OCA/edi-framework | 2 | +1 -7 |
| Finnish Banks | OCA/l10n-finland | 2 | +18 -9 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +675 -0 |
| DDMRP Warning | OCA/ddmrp | 2 | +2 -8 |
| DDMRP Exclude Moves ADU Calc Sales | OCA/ddmrp | 2 | +1 -6 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +6 -1 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +11 -11 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +8 -8 |
| Ecuadorian Localization | OCA/l10n-ecuador | 2 | +10 -40 |
| Account Payment Term Cutoff Day | OCA/l10n-japan | 2 | +15 -3 |
| Survey leads generation | OCA/survey | 2 | +6 -29 |
| Survey Certification Sending | OCA/survey | 2 | +14 -1 |
| JIRA Connector | OCA/connector-jira | 2 | +581 -829 |
| Companyweb | OCA/l10n-belgium | 2 | +12 -7 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +8 -1 |
| Russia - Accounting | OCA/l10n-russia | 2 | +10 -2 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 2 | +6 -1 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 2 | +6 -1 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 2 | +15 -1 |
| OAuth Multi Token | OCA/server-auth | 2 | +1 -10 |
| Impersonate Login | OCA/server-auth | 2 | +154 -0 |
| SAML2 Authentication | OCA/server-auth | 2 | +62 -9 |
| Auth Api Key | OCA/server-auth | 2 | +41 -6 |
| Switzerland - No Amount QR-bill | OCA/l10n-switzerland | 1 | +2 -1 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +1 -1 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +1 -13 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +1 -1 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +3 -8 |
| Helpdesk Ticket Open Tab | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Related | OCA/helpdesk | 1 | +1 -1 |
| Portal Follower | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Close Inactive | OCA/helpdesk | 1 | +8 -8 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management Template | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management Activity | OCA/helpdesk | 1 | +7 -1 |
| Helpdesk Timesheet Time Type | OCA/helpdesk | 1 | +1 -1 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +0 -2 |
| Helpdesk Ticket Team Partner | OCA/helpdesk | 1 | +62 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Timesheet Time Type Non Billable | OCA/helpdesk | 1 | +19 -0 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +2 -20 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +3 -1 |
| Helpdesk Portal Restriction | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +4 -6 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +175 -4 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +56 -11 |
| Aplicación REAV en la localización canaria | OCA/l10n-spain | 1 | +19 -0 |
| Libro de IGIC | OCA/l10n-spain | 1 | +1 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1 -12 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 1 | +3 -3 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -6 |
| ATC Modelo 425 | OCA/l10n-spain | 1 | +1040 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +0 -2 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -6 |
| Libro de IVA Adaptado al Punto de Venta | OCA/l10n-spain | 1 | +19 -0 |
| Facturae - Literal Legal Texts | OCA/l10n-spain | 1 | +121 -0 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +1 -1 |
| REAV - Régimen Especial Agencias de Viajes | OCA/l10n-spain | 1 | +3 -3 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +24 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +2 -9 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +5 -0 |
| Facturae - Special Payment | OCA/l10n-spain | 1 | +47 -0 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +6 -13 |
| Delivery SEUR Atlas | OCA/l10n-spain | 1 | +2 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +1 -6 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +6 -1 |
| Product Average Price From Invoices | OCA/account-invoicing | 1 | +30 -30 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +1 -13 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +1 -1 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 1 | +7 -6 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +7 -7 |
| Account Invoice Auto Send By Email | OCA/account-invoicing | 1 | +3 -18 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +1 -6 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +1 -1 |
| Account - Manual Currency | OCA/account-invoicing | 1 | +17 -9 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +11 -1 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +1 -1 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +1 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -1 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +1 -1 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +1 -1 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +6 -1 |
| Sale Order Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +1 -1 |
| Partner Invoicing Mode | OCA/account-invoicing | 1 | +6 -7 |
| Timesheet details invoice description | OCA/account-invoicing | 1 | +1 -1 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +1 -1 |
| Account Global Discount | OCA/account-invoicing | 1 | +1 -6 |
| Account Invoice Currency by Partner | OCA/account-invoicing | 1 | +48 -0 |
| Sale Order Type Whole Delivered Invoiceability | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +0 -2 |
| Stock account move reset to draft | OCA/account-invoicing | 1 | +4 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +1 -6 |
| Account Invoice Payment Block | OCA/account-invoicing | 1 | +2 -1 |
| Account Move Tag | OCA/account-invoicing | 1 | +120 -0 |
| Account Invoice CRM Tag | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -12 |
| Web Notify | OCA/web | 1 | +1 -1 |
| Calendar slot duration | OCA/web | 1 | +1 -1 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| web_m2x_options | OCA/web | 1 | +1 -92 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web Pwa Customize | OCA/web | 1 | +0 -2 |
| Web Widget Section and Note Text Scrollable | OCA/web | 1 | +13 -0 |
| Group Expand Buttons | OCA/web | 1 | +3 -1 |
| Dynamic Dropdown Widget | OCA/web | 1 | +11 -1 |
| Web Widget Numeric Step | OCA/web | 1 | +1 -1 |
| Tree View Duplicate Records | 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 |
| Web Pivot Computed Measure | OCA/web | 1 | +19 -25 |
| 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 Widget Plotly | OCA/web | 1 | +1 -1 |
| Web Widget Popover | OCA/web | 1 | +35 -0 |
| Save & Discard Buttons | OCA/web | 1 | +1 -1 |
| Chatter Position | OCA/web | 1 | +1 -1 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Web Actions Multi | OCA/web | 1 | +16 -6 |
| Web Field Tooltip | OCA/web | 1 | +1 -6 |
| Web Environment Ribbon | OCA/web | 1 | +1 -1 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Custom shortcut icon | OCA/web | 1 | +30 -0 |
| Report Font Size in Document Layout | OCA/web | 1 | +91 -0 |
| Web URL widget advanced | OCA/web | 1 | +1 -1 |
| Web Refresher | OCA/web | 1 | +4 -4 |
| Web M2X Options Manager | OCA/web | 1 | +82 -22 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +1 -1 |
| Web Theme Classic | OCA/web | 1 | +1 -1 |
| Widget Open on new Tab | OCA/web | 1 | +1 -1 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1 -1 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +3 -8 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +32 -13 |
| CRM Industry | OCA/crm | 1 | +1 -1 |
| CRM Partner Assign | OCA/crm | 1 | +4 -4 |
| 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 | +1 -1 |
| CRM Lead Currency | OCA/crm | 1 | +1 -1 |
| CRM Lost reason required | OCA/crm | 1 | +13 -0 |
| CRM stage probability | OCA/crm | 1 | +1 -7 |
| CRM Project Task | OCA/crm | 1 | +1 -3 |
| Claims Management | OCA/crm | 1 | +6 -14 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +1 -6 |
| CRM Exception | OCA/crm | 1 | +1 -1 |
| VAT in leads | OCA/crm | 1 | +2 -2 |
| CRM location | OCA/crm | 1 | +1 -1 |
| CRM Lead Product | OCA/crm | 1 | +19 -22 |
| CRM Claim Types | OCA/crm | 1 | +1 -6 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -10 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +5 -5 |
| Order template in partner | OCA/sale-workflow | 1 | +30 -0 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +31 -1 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +1 -1 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +3 -8 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -6 |
| Sale multi template application | OCA/sale-workflow | 1 | +19 -0 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +1 -1 |
| Sale Block no Stock | OCA/sale-workflow | 1 | +3 -16 |
| Sell resource bookings | OCA/sale-workflow | 1 | +3 -12 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 1 | +14 -1 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Source | OCA/sale-workflow | 1 | +33 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +88 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +4 -1 |
| Sale order line price history | OCA/sale-workflow | 1 | +1 -7 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +3 -9 |
| Sale Order Line Multi Warehouse | OCA/sale-workflow | 1 | +3 -21 |
| Sale order min quantity | OCA/sale-workflow | 1 | +22 -40 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +1 -1 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +1 -1 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +30 -15 |
| Sale Stock Order Line Sequence | OCA/sale-workflow | 1 | +2 -1 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +1 -1 |
| Sale product configurator widget product label | OCA/sale-workflow | 1 | +13 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Priority | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +14 -7 |
| Sale Sub State | OCA/sale-workflow | 1 | +1 -10 |
| Attached products in sales | OCA/sale-workflow | 1 | +1 -1 |
| Sale Invoice Frequency | OCA/sale-workflow | 1 | +1 -6 |
| Sale Exception | OCA/sale-workflow | 1 | +0 -6 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +1 -1 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +1 -1 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +5 -3 |
| Sale Order Archive | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +1 -6 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Default packaging for sales | OCA/sale-workflow | 1 | +1 -1 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +1 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +7 -6 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +3 -5 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +1 -1 |
| Sale auto remove zero quantity lines | OCA/sale-workflow | 1 | +1 -1 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 1 | +2 -8 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +96 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +3 -3 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Delivery State | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Note | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +1 -1 |
| Sale product set | OCA/sale-workflow | 1 | +1 -6 |
| Sale Force Invoiced Quantity | OCA/sale-workflow | 1 | +1 -1 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +8 -20 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +1 -7 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +1 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +18 -12 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +30 -44 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +6 -12 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +1 -1 |
| Sale pricelist global rule | OCA/sale-workflow | 1 | +12 -8 |
| Graphql Base | OCA/rest-framework | 1 | +1 -1 |
| API Log | OCA/rest-framework | 1 | +1 -6 |
| FastAPI Log notification | OCA/rest-framework | 1 | +1 -1 |
| API Log notification | OCA/rest-framework | 1 | +1 -6 |
| Fastapi Log | OCA/rest-framework | 1 | +1 -1 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Fastapi Auth API Key | OCA/rest-framework | 1 | +43 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +1 -1 |
| Maintenance Sign Oca | OCA/sign | 1 | +6 -6 |
| Agreement Sign Oca | OCA/sign | 1 | +203 -1 |
| Project Task Sign Oca | OCA/sign | 1 | +6 -11 |
| L10n Br Portal | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +1 -1 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Sales Commissions | OCA/l10n-brazil | 1 | +1 -1 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +1 -1 |
| P7 Stock Valuation Report | OCA/l10n-brazil | 1 | +1 -6 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +12 -22 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +1 -7 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +1 -1 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +1 -6 |
| SPED Base | OCA/l10n-brazil | 1 | +1 -10 |
| Brazilian Localization CRM CNPJ Search | OCA/l10n-brazil | 1 | +1 -1 |
| Brazil Localization Setup & Test Integration | OCA/l10n-brazil | 1 | +1 -1 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +1 -1 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +2 -10 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +1 -6 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +11 -8 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| 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 | +1 -1 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Route Mto | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Move Reservation Info MRP | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +2 -1 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Picking Volume From Packaging | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +1 -12 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +100 -25 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Move Reservation Info | OCA/stock-logistics-warehouse | 1 | +2 -1 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +8 -16 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +1 -7 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +1 -6 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +8 -2 |
| Document Management System | OCA/dms | 1 | +186 -185 |
| Dms File Sequence | OCA/dms | 1 | +61 -0 |
| Dms Attachment Link | OCA/dms | 1 | +1 -1 |
| Dms Storage | OCA/dms | 1 | +4 -4 |
| Rma Lot | OCA/rma | 1 | +1 -1 |
| Product Warranty | OCA/rma | 1 | +1 -6 |
| Link analytic items and partner | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Tag | OCA/account-analytic | 1 | +1 -6 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +8 -2 |
| Product Analytic | OCA/account-analytic | 1 | +1 -1 |
| POS Analytic Config | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Spread by Tag | OCA/account-analytic | 1 | +110 -9 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| MRP Stock Analytic | OCA/account-analytic | 1 | +2 -12 |
| Account analytic distribution manual date | OCA/account-analytic | 1 | +85 -4 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -1 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +38 -5 |
| Account Analytic Account Tag | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Line Name Text | OCA/account-analytic | 1 | +3 -4 |
| Stock Analytic Rule | OCA/account-analytic | 1 | +398 -12 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Organization | OCA/account-analytic | 1 | +1 -6 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +1 -1 |
| Sale Analytic Tag | OCA/account-analytic | 1 | +1 -1 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Parent | OCA/account-analytic | 1 | +110 -1 |
| Account Analytic Distribution Widget Rebalance | OCA/account-analytic | 1 | +21 -0 |
| Account Analytic Document Date | OCA/account-analytic | 1 | +1 -1 |
| Product Configurator | OCA/product-configurator | 1 | +1 -15 |
| Product Configurator Sale | OCA/product-configurator | 1 | +1 -6 |
| Website Product Configurator | OCA/product-configurator | 1 | +1 -47 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +15 -86 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +4 -20 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +1 -6 |
| Delivery Driver | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +178 -34 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +1 -6 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +6 -1 |
| Easypost Shipping OCA | OCA/delivery-carrier | 1 | +210 -0 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +2 -1 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +12 -3 |
| Sale Order Warehouse from Delivery Carrier | OCA/delivery-carrier | 1 | +1 -1 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +1 -7 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +11 -1 |
| Sendcloud Shipping | OCA/delivery-carrier | 1 | +3046 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +16 -6 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +10 -22 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Estimated Package Quantity By Weight | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +34 -42 |
| Delivery Carrier Account | OCA/delivery-carrier | 1 | +0 -5 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +2 -6 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +1 -1 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +29 -29 |
| Order point generator | OCA/stock-logistics-orderpoint | 1 | +37 -38 |
| Base Tier Validation - Server Action | OCA/server-ux | 1 | +1 -2 |
| Optional CSV import | OCA/server-ux | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -1 |
| Announcement | OCA/server-ux | 1 | +1 -10 |
| Date Range Account | OCA/server-ux | 1 | +1 -1 |
| Mail Message Destiny Link Template | OCA/server-ux | 1 | +1 -1 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +1 -6 |
| Base Sub State | OCA/server-ux | 1 | +1 -8 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +1 -6 |
| Mass Editing | OCA/server-ux | 1 | +23 -19 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +1 -1 |
| Optional quick create | OCA/server-ux | 1 | +1 -1 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -6 |
| Document Quick Access | OCA/server-ux | 1 | +1 -6 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +1 -1 |
| Base Cancel Confirm | OCA/server-ux | 1 | +1 -6 |
| Manage model export profiles | OCA/server-ux | 1 | +1 -1 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +1 -1 |
| Technical features group | OCA/server-ux | 1 | +1 -1 |
| Base Revision (abstract) | OCA/server-ux | 1 | +1 -1 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +1 -1 |
| Account Partner Required | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +1 -1 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +1 -6 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +1 -6 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +1 -1 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +1 -6 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +6 -32 |
| Account Move Print | OCA/account-financial-tools | 1 | +1 -1 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +248 -0 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 1 | +1 -1 |
| Account netting | OCA/account-financial-tools | 1 | +1 -6 |
| Asset Force Account | OCA/account-financial-tools | 1 | +110 -29 |
| Payroll Sheet Importer | OCA/account-financial-tools | 1 | +306 -12 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +1 -6 |
| Mail Template Substitute Account Move | OCA/account-financial-tools | 1 | +19 -0 |
| Assets Management Stock Lot | OCA/account-financial-tools | 1 | +1 -1 |
| Account Chart update OSS | OCA/account-financial-tools | 1 | +1 -1 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +1 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +1 -92 |
| Account Account Tag Code | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +1 -6 |
| Maintenance Timesheets Time Control | OCA/maintenance | 1 | +1 -1 |
| Maintenance Account | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Request Employee | OCA/maintenance | 1 | +1 -6 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +6 -1 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +1 -1 |
| Maintenance Product | OCA/maintenance | 1 | +1 -1 |
| MRP Components Operations | OCA/manufacture | 1 | +18 -21 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +6 -13 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +10 -13 |
| MRP Repair Order | OCA/manufacture | 1 | +54 -0 |
| MRP Production Picking Type From Route | OCA/manufacture | 1 | +1 -1 |
| BOM Attribute Match | OCA/manufacture | 1 | +12 -6 |
| MRP Tags | OCA/manufacture | 1 | +1 -6 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -1 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 1 | +1 -1 |
| MRP Serial Number Propagation | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +1 -1 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +1 -1 |
| Notes in production orders | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Tracking | OCA/manufacture | 1 | +47 -1 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +1 -8 |
| MRP Production Serial Matrix Queue Job | OCA/manufacture | 1 | +19 -0 |
| MRP BoM Component Mass Change | OCA/manufacture | 1 | +167 -5 |
| MRP Production Serial Matrix Subcontracting | OCA/manufacture | 1 | +76 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +1 -1 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +1 -1 |
| MRP Component Operation Scrap Reason | OCA/manufacture | 1 | +1 -16 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +1 -1 |
| Stock Replenishment MRP BoM Selection | OCA/manufacture | 1 | +7 -9 |
| Quality Control - Timesheet (OCA) | OCA/manufacture | 1 | +65 -2 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +22 -5 |
| MRP Production Serial Matrix Import Xlsx | OCA/manufacture | 1 | +76 -0 |
| Mrp subcontracting bom dual use | OCA/manufacture | 1 | +3 -3 |
| MRP Lot Production Date | OCA/manufacture | 1 | +1 -1 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +3 -6 |
| HR commissions | OCA/commission | 1 | +1 -1 |
| Commission Formula | OCA/commission | 1 | +1 -1 |
| Sales commissions by pricelist | OCA/commission | 1 | +5 -18 |
| Sales commissions from salesman | OCA/commission | 1 | +1 -1 |
| Project Post-sale Automation | OCA/project | 1 | +0 -2 |
| Project Types | OCA/project | 1 | +1 -6 |
| Project Task Stage Management | OCA/project | 1 | +1 -1 |
| Project Task Description Template | OCA/project | 1 | +1 -6 |
| Project Task default available tags | OCA/project | 1 | +13 -0 |
| Project Sequence | OCA/project | 1 | +1 -8 |
| Project Templates | OCA/project | 1 | +6 -1 |
| Project Parent Task Filter | OCA/project | 1 | +1 -6 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project Portal Task Visibility | OCA/project | 1 | +1 -1 |
| Project Task Material | OCA/project | 1 | +1 -6 |
| Project HR | OCA/project | 1 | +1 -1 |
| Project Department Categorization | OCA/project | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +1 -37 |
| Project Task Merge | OCA/project | 1 | +1 -6 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +8 -5 |
| Project Group Hr Timesheet | OCA/project | 1 | +13 -0 |
| Project Risk | OCA/project | 1 | +6 -14 |
| Project Purchase Link | OCA/project | 1 | +1 -1 |
| Project Task Pull Request | OCA/project | 1 | +1 -1 |
| Project Milestone Status | OCA/project | 1 | +1 -1 |
| Project analytic code | OCA/project | 1 | +1 -16 |
| Project Status | OCA/project | 1 | +2 -6 |
| Project Tag Hierarchy | OCA/project | 1 | +1 -8 |
| Sequential Code for Tasks | OCA/project | 1 | +1 -1 |
| Project Group | OCA/project | 1 | +24 -0 |
| Project timesheet time control | OCA/project | 1 | +1 -6 |
| Sale project reimbursement cost | OCA/project | 1 | +5 -2 |
| Project Task Name with ID | OCA/project | 1 | +1 -1 |
| Project Task Add Very High | OCA/project | 1 | +1 -1 |
| Project Version | OCA/project | 1 | +1 -6 |
| Project Parent | OCA/project | 1 | +2 -1 |
| Product Category Product Link | OCA/product-attribute | 1 | +6 -12 |
| Product - Print Categories | OCA/product-attribute | 1 | +1 -9 |
| Stock production lot expired date | OCA/product-attribute | 1 | +1 -1 |
| UOM Alias | OCA/product-attribute | 1 | +1 -6 |
| Product Manufacturer | OCA/product-attribute | 1 | +1 -1 |
| Product Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product State Sale | OCA/product-attribute | 1 | +19 -0 |
| Product Sequence | OCA/product-attribute | 1 | +3 -3 |
| Product Origin | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Fixed Currency Rate | OCA/product-attribute | 1 | +1 -1 |
| Product Company Default | OCA/product-attribute | 1 | +1 -1 |
| Product Status | OCA/product-attribute | 1 | +5 -6 |
| Product Category Description | OCA/product-attribute | 1 | +1 -1 |
| Product State Stock | OCA/product-attribute | 1 | +19 -0 |
| UoM Category Active | OCA/product-attribute | 1 | +1 -1 |
| Product Supplierinfo Code | OCA/product-attribute | 1 | +1 -1 |
| Product Code Mandatory | OCA/product-attribute | 1 | +2 -2 |
| Pricelist rules list view | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging Level | OCA/product-attribute | 1 | +1 -6 |
| Product Readonly Security | OCA/product-attribute | 1 | +5 -25 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Assortment | OCA/product-attribute | 1 | +15 -6 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -6 |
| Product Logistics UoM Total Weight | OCA/product-attribute | 1 | +40 -0 |
| Product Attribute Company Favorite | OCA/product-attribute | 1 | +1 -8 |
| Product Main Vendor | OCA/product-attribute | 1 | +2 -17 |
| Product - Missing Menus and Groups | OCA/product-attribute | 1 | +1 -1 |
| Product Template Link | OCA/product-attribute | 1 | +1 -1 |
| Product Restricted Type | OCA/product-attribute | 1 | +20 -6 |
| Product Profile | OCA/product-attribute | 1 | +1 -6 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +1 -7 |
| Product Route Mto | OCA/product-attribute | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Product set | OCA/product-attribute | 1 | +11 -7 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +1 -1 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +78 -21 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +1 -6 |
| Product Category Code Unique | OCA/product-attribute | 1 | +1 -1 |
| Product Packaging level salable | OCA/product-attribute | 1 | +1 -1 |
| product_form_pricelist | OCA/product-attribute | 1 | +2 -27 |
| Product Document Domain | OCA/product-attribute | 1 | +35 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Attribute Auto Add | OCA/product-attribute | 1 | +53 -0 |
| Product Category Code | OCA/product-attribute | 1 | +1 -1 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +5 -26 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +1 -1 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Product Cost Security | OCA/product-attribute | 1 | +10 -11 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +1 -1 |
| Products - Net Weight | OCA/product-attribute | 1 | +1 -1 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +1 -1 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +3 -3 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: plaid.com | OCA/bank-statement-import | 1 | +1 -1 |
| Import OFX Bank Statement by ACCTID | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +1 -1 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +7 -0 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 1 | +1 -1 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +8 -9 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +23 -33 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +15 -7 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +11 -1 |
| Field Service Vehicles | OCA/field-service | 1 | +1 -6 |
| Field Service - Base location | OCA/field-service | 1 | +36 -0 |
| Field Service - Skills | OCA/field-service | 1 | +1 -6 |
| Field Service - Sale Stock | OCA/field-service | 1 | +1 -1 |
| Field Service - Repair Order Template | OCA/field-service | 1 | +44 -0 |
| Field Service Order_Property | OCA/field-service | 1 | +36 -0 |
| Field Service - Sale Agreements | OCA/field-service | 1 | +19 -0 |
| Field Service - Stock Equipment Return | OCA/field-service | 1 | +1 -3 |
| Field Service Sizes | OCA/field-service | 1 | +1 -7 |
| Field Service - Maintenance | OCA/field-service | 1 | +150 -23 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +1 -3 |
| Field Service Stock Scrap | OCA/field-service | 1 | +172 -0 |
| Field Service - Sale Stock From POS | OCA/field-service | 1 | +98 -1 |
| Field Service - Project | OCA/field-service | 1 | +1 -1 |
| Field Service Fleet | OCA/field-service | 1 | +99 -83 |
| Field Service Address No Change | OCA/field-service | 1 | +70 -0 |
| Field Service - Sales | OCA/field-service | 1 | +2 -2 |
| Base Territory | OCA/field-service | 1 | +1 -9 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +1 -1 |
| Field Service - Sale Agreements and Stock Equipment | OCA/field-service | 1 | +19 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +1 -1 |
| Field Service - Calendar | OCA/field-service | 1 | +1 -1 |
| Field Service - Kanban Info | OCA/field-service | 1 | +8 -12 |
| Fieldservice Agreement Repair | OCA/field-service | 1 | +19 -0 |
| FSM Stage Validation | OCA/field-service | 1 | +2 -2 |
| Field Service - Agreements | OCA/field-service | 1 | +7 -55 |
| Pos Order Copy | OCA/pos | 1 | +108 -0 |
| POS Screen Elements Custom Size | OCA/pos | 1 | +1 -1 |
| Point of Sale Stock Available Online | OCA/pos | 1 | +5 -3 |
| Pos Lot Expiry | OCA/pos | 1 | +74 -0 |
| POS - Product Template | OCA/pos | 1 | +54 -7 |
| POS Session Sequence | OCA/pos | 1 | +54 -2 |
| PoS Hide Cost and Margin | OCA/pos | 1 | +2 -10 |
| POS Partner Firstname | OCA/pos | 1 | +15 -22 |
| PoS Order Margin | OCA/pos | 1 | +1 -1 |
| Point of Sale - Customer history color | OCA/pos | 1 | +19 -0 |
| Pos Partner Vat Valid | OCA/pos | 1 | +35 -0 |
| Cash Control Extension | OCA/pos | 1 | +19 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +6 -2 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +6 -8 |
| Pos Partner Vat Required | OCA/pos | 1 | +38 -8 |
| Point of Sale - Orderline Product Info | OCA/pos | 1 | +13 -0 |
| POS Partner Sale Warnings | OCA/pos | 1 | +1 -1 |
| PoS Payment Method CashDro | OCA/pos | 1 | +15 -1 |
| Pos Show Clock | OCA/pos | 1 | +1 -1 |
| POS RMA | OCA/pos | 1 | +157 -6 |
| POS Partner Firstname Required | OCA/pos | 1 | +30 -0 |
| POS Config Phone | OCA/pos | 1 | +50 -0 |
| Pos Open CashBox After Payment | OCA/pos | 1 | +13 -0 |
| Point of Sale - Product Info Location | OCA/pos | 1 | +36 -0 |
| POS Customer Age Warning | OCA/pos | 1 | +97 -21 |
| Pos Split Invoice | OCA/pos | 1 | +190 -0 |
| POS Lot Selection | OCA/pos | 1 | +17 -2 |
| PoS Order To Sale Order | OCA/pos | 1 | +14 -2 |
| POS cash in-out reason | OCA/pos | 1 | +11 -16 |
| Point of Sale - Customer history | OCA/pos | 1 | +225 -0 |
| POS Early Receipt Printing | OCA/pos | 1 | +31 -0 |
| POS User Restrict Strype Bypass User | OCA/pos | 1 | +19 -0 |
| Pos Partner Address Required | OCA/pos | 1 | +46 -4 |
| POS Category Vertical Display | OCA/pos | 1 | +23 -0 |
| Pos Partner Second Lastname | OCA/pos | 1 | +27 -0 |
| Pos Attachment | OCA/pos | 1 | +221 -0 |
| Pos receipt gift card | OCA/pos | 1 | +3 -5 |
| Point of Sale - Partner contact ref | OCA/pos | 1 | +28 -0 |
| POS Lot Barcode | OCA/pos | 1 | +7 -32 |
| Base eBill Payment Contract | OCA/edi | 1 | +1 -6 |
| PDF Helper | OCA/edi | 1 | +1 -1 |
| Base Factur-X | OCA/edi | 1 | +1 -1 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Base Business Document Import | OCA/edi | 1 | +1 -1 |
| Account e-invoice Generate | OCA/edi | 1 | +1 -8 |
| Account Invoice Export | OCA/edi | 1 | +1 -1 |
| Website Sale Product Minimal Price Hide Price | OCA/e-commerce | 1 | +19 -0 |
| Website sale order type | OCA/e-commerce | 1 | +1 -1 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Matrix Hide Price | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +7 -1 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +1 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +1 -6 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +46 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +1 -1 |
| eCommerce product attachments | OCA/e-commerce | 1 | +5 -1 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +2 -7 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +6 -1 |
| Website Sale Product Description | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 1 | +164 -2 |
| Website Sale Barcode Search | OCA/e-commerce | 1 | +12 -1 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +22 -7 |
| Require accepting legal terms to checkout | 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 | +1 -1 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +4 -24 |
| Website Sale Menu Partner Top Selling | OCA/e-commerce | 1 | +1 -1 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +7 -1 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +1 -1 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +1 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +1 -6 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +1 -1 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -16 |
| Stock Picking Operations Multilang | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +5 -14 |
| Stock Quant History Queued | OCA/stock-logistics-reporting | 1 | +0 -15 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +1 -1 |
| 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 Picking Report Header Repeater | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report Delivery Driver | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Picking Report External Note | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Quant History | OCA/stock-logistics-reporting | 1 | +4 -6 |
| Stock Picking Report Salesperson | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Stock Move Pivot Total Price | OCA/stock-logistics-reporting | 1 | +36 -0 |
| Stock Delivery Note | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Payment Term Security | OCA/account-payment | 1 | +1 -1 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +2 -2 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +1 -1 |
| Sale Payment Term Security | OCA/account-payment | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +8 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +1 -19 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -1 |
| Partner Restrict Payment Acquirer | OCA/account-payment | 1 | +6 -24 |
| Product Restrict Payment Acquirer | OCA/account-payment | 1 | +11 -32 |
| Payment Term - Partner Payment Days | OCA/account-payment | 1 | +1 -3 |
| Account Payment Return Import | OCA/account-payment | 1 | +1 -6 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +1 -1 |
| Fs Base Multi Media | OCA/storage | 1 | +1 -7 |
| Fs File | OCA/storage | 1 | +6 -4 |
| Fs Product Multi Media | OCA/storage | 1 | +1 -7 |
| Fs Image Thumbnail | OCA/storage | 1 | +2 -6 |
| Fs File Demo | OCA/storage | 1 | +3 -4 |
| Fs Product Brand Multi Image | OCA/storage | 1 | +1 -6 |
| Fs Product Multi Image | OCA/storage | 1 | +1 -7 |
| Document Page Group | OCA/knowledge | 1 | +1 -1 |
| Link to a partner in document pages | OCA/knowledge | 1 | +1 -1 |
| URL attachment | OCA/knowledge | 1 | +1 -11 |
| Attachment Zipped Download | OCA/knowledge | 1 | +1 -1 |
| Document Page Product | OCA/knowledge | 1 | +0 -2 |
| Document Page Reference | OCA/knowledge | 1 | +5 -5 |
| Document Page Tag Print Control | OCA/knowledge | 1 | +1 -1 |
| Document Page Tag | OCA/knowledge | 1 | +2 -6 |
| Document Page Project | OCA/knowledge | 1 | +1 -1 |
| Partner pricelist search | OCA/partner-contact | 1 | +1 -1 |
| Partner Country State Required | OCA/partner-contact | 1 | +1 -1 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +2 -6 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +1 -1 |
| Contact nationality | OCA/partner-contact | 1 | +1 -1 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1 -6 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +1 -1 |
| Account Partner Company Group | OCA/partner-contact | 1 | +3 -7 |
| Partner Priority | OCA/partner-contact | 1 | +1 -1 |
| Partner Stage | OCA/partner-contact | 1 | +0 -5 |
| Animal | OCA/partner-contact | 1 | +1 -14 |
| Base Partner Company Group | OCA/partner-contact | 1 | +3 -7 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner category security | OCA/partner-contact | 1 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 1 | +1 -7 |
| Partner Salesperson Propagate | OCA/partner-contact | 1 | +1 -1 |
| Partner Property | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Partner Address Split | OCA/partner-contact | 1 | +19 -0 |
| Partner Shipping Policy | OCA/partner-contact | 1 | +3 -3 |
| Partner External Maps | OCA/partner-contact | 1 | +1 -6 |
| Partner contact access link | OCA/partner-contact | 1 | +1 -1 |
| Partner Category Description | OCA/partner-contact | 1 | +1 -1 |
| Partner Company Type | OCA/partner-contact | 1 | +1 -6 |
| Partner Title Active | OCA/partner-contact | 1 | +40 -0 |
| Partner language according country | OCA/partner-contact | 1 | +15 -1 |
| Partner Identification GLN | OCA/partner-contact | 1 | +1 -1 |
| Partner Email Duplicate Warn | OCA/partner-contact | 1 | +3 -3 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -1 |
| Partner DUNS | OCA/partner-contact | 1 | +1 -1 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -1 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +1 -1 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +1 -1 |
| Partner Tier Validation | OCA/partner-contact | 1 | +11 -1 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +1 -1 |
| Partner VAT Unique | OCA/partner-contact | 1 | +1 -1 |
| Partner Relations | OCA/partner-contact | 1 | +1 -9 |
| Partner Job Position | OCA/partner-contact | 1 | +1 -6 |
| Partner Socialmedia | OCA/partner-contact | 1 | +15 -4 |
| Partner Contact Department | OCA/partner-contact | 1 | +1 -6 |
| Sale Customer Rank | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Category Type | OCA/partner-contact | 1 | +1 -1 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +2 -16 |
| Partner Store | OCA/partner-contact | 1 | +3 -4 |
| Contact's Age Range | OCA/partner-contact | 1 | +1 -7 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 1 | +19 -0 |
| Partner last name uppercase | OCA/partner-contact | 1 | +1 -6 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +1 -1 |
| Partner Search Alias | OCA/partner-contact | 1 | +1 -1 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +12 -6 |
| Partner Contact Role | OCA/partner-contact | 1 | +11 -6 |
| Partner UTM Source | OCA/partner-contact | 1 | +31 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +1 -16 |
| Partner Display Name Line Break | OCA/partner-contact | 1 | +1 -1 |
| Manage language in contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Company Default | OCA/partner-contact | 1 | +1 -1 |
| Partner Readonly Security | OCA/partner-contact | 1 | +2 -1 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Employee quantity in partners | OCA/partner-contact | 1 | +1 -6 |
| Partner Subject to VAT | OCA/partner-contact | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +1 -1 |
| Components Tests | OCA/connector | 1 | +1 -6 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Components | OCA/connector | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +1 -9 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Geo spatial support Demo | OCA/geospatial | 1 | +1 -7 |
| Geospatial support of partners | OCA/geospatial | 1 | +1 -1 |
| Leaflet Javascript Library | OCA/geospatial | 1 | +1 -1 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +6 -1 |
| Mail Notify Employee Leave | OCA/mail | 1 | +71 -7 |
| Mail Chatter Split | OCA/mail | 1 | +49 -0 |
| Mail Notification Volume | OCA/mail | 1 | +45 -0 |
| Mail Template Domain | OCA/mail | 1 | +20 -15 |
| Mail Sent History | OCA/mail | 1 | +43 -0 |
| Mail Activity Future Counter | OCA/mail | 1 | +13 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +1 -3 |
| Mail Notification Link | OCA/mail | 1 | +21 -0 |
| Sale Margin Security | OCA/margin-analysis | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +1 -1 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +1 -1 |
| Automation Oca | OCA/automation | 1 | +108 -22 |
| Server Environment Autocreate | OCA/server-env | 1 | +19 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +1 -1 |
| Server Environment Data Encryption | OCA/server-env | 1 | +5 -1 |
| Encryption data | OCA/server-env | 1 | +1 -6 |
| Server environment configuration for Office365 | OCA/server-env | 1 | +1 -1 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +14 -12 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +19 -0 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +1 -6 |
| German VAT Statement | OCA/l10n-germany | 1 | +74 -61 |
| Datev Export | OCA/l10n-germany | 1 | +1 -1 |
| Datev Export XML | OCA/l10n-germany | 1 | +61 -12 |
| Audit Log | OCA/server-tools | 1 | +2 -14 |
| Audit Log Tests | OCA/server-tools | 1 | +13 -0 |
| Force Record No-update | OCA/server-tools | 1 | +1 -1 |
| Attachment Logging | OCA/server-tools | 1 | +76 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +1 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Base Partition | OCA/server-tools | 1 | +1 -1 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Base Fontawesome Web Editor | OCA/server-tools | 1 | +13 -0 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Sequence from Python expression | OCA/server-tools | 1 | +1 -1 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Store sessions in DB | OCA/server-tools | 1 | +1 -1 |
| Auto Backup Fs File | OCA/server-tools | 1 | +23 -2 |
| Base - Write Diff | OCA/server-tools | 1 | +19 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +1 -1 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +1 -1 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -1 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +2 -67 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +1 -1 |
| Base Cron Exclusion | OCA/server-tools | 1 | +1 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +1 -1 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +7 -7 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +1 -6 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Taxes on product attribute values | OCA/product-variant | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +4 -5 |
| Purchase - Product variants | OCA/product-variant | 1 | +6 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -1 |
| Product Variant Name | OCA/product-variant | 1 | +1 -1 |
| Project with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +119 -17 |
| HR Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +3 -14 |
| Operating Unit in Sales Stock | OCA/operating-unit | 1 | +3 -2 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Products | OCA/operating-unit | 1 | +1 -24 |
| Accounting Financial Report Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +1 -10 |
| Access all OUs' Contracts | OCA/operating-unit | 1 | +1 -1 |
| Contract Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +3 -8 |
| POS with Operating Units | OCA/operating-unit | 1 | +12 -31 |
| Stock with Operating Units | OCA/operating-unit | 1 | +1 -35 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -1 |
| Access all Operating Units | OCA/operating-unit | 1 | +1 -1 |
| HR Attendance Modification Tracking. | OCA/hr-attendance | 1 | +3 -78 |
| Update Overtime from HR Contract | OCA/hr-attendance | 1 | +1 -1 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +1 -1 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -1 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 1 | +1 -1 |
| HR Holidays Overview - Report Calendar Type filter | OCA/hr-holidays | 1 | +24 -0 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +1 -1 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +1 -1 |
| Expense Tier Validation | OCA/hr-expense | 1 | +11 -1 |
| HR Expense Payment | OCA/hr-expense | 1 | +1 -1 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +10 -2 |
| 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 | +1 -25 |
| Select Expense Journal | OCA/hr-expense | 1 | +32 -3 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +3 -3 |
| Hr expense cancel | OCA/hr-expense | 1 | +6 -1 |
| TMS - Product | OCA/stock-logistics-transport | 1 | +263 -0 |
| Stock Depot | OCA/stock-logistics-transport | 1 | +1 -6 |
| TMS - Purchase | OCA/stock-logistics-transport | 1 | +107 -0 |
| TMS - Accounting | OCA/stock-logistics-transport | 1 | +270 -0 |
| TMS - Account Assets | OCA/stock-logistics-transport | 1 | +159 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +48 -1 |
| TMS - Sales | OCA/stock-logistics-transport | 1 | +404 -0 |
| Loading Dock | OCA/stock-logistics-transport | 1 | +1 -6 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase Requisition Multiple Vendor | OCA/purchase-workflow | 1 | +67 -0 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +1 -11 |
| Purchase Reception Status Line | OCA/purchase-workflow | 1 | +11 -28 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Transport Mode | OCA/purchase-workflow | 1 | +1 -7 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Reorder Control | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Merge | OCA/purchase-workflow | 1 | +1 -6 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +29 -20 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +4 -1 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +1 -1 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +1 -8 |
| Purchase Order Date Approve Editable | OCA/purchase-workflow | 1 | +24 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +7 -10 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Reception Status | OCA/purchase-workflow | 1 | +24 -0 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +106 -17 |
| Purchase Exception | OCA/purchase-workflow | 1 | +1 -7 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +1 -7 |
| Purchase Order Line Uninvoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 1 | +34 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +6 -1 |
| Purchase Stock Packaging | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +6 -1 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +1 -17 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Receipt Threshold | OCA/purchase-workflow | 1 | +87 -7 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +7 -68 |
| Purchase Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 1 | +7 -6 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +24 -17 |
| Purchase Invoice Status Line | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +1 -1 |
| 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 -1 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase/Sale: link by origin | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +44 -23 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase billing address | OCA/purchase-workflow | 1 | +60 -0 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +1 -6 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase mass mail | OCA/purchase-workflow | 1 | +5 -16 |
| Website Forum Subscription | OCA/website | 1 | +1 -1 |
| Website Menu By User Display | OCA/website | 1 | +1 -16 |
| Website Login Page Editable | OCA/website | 1 | +13 -0 |
| Quick answer for website contact form | OCA/website | 1 | +9 -5 |
| Google Tag Manager | OCA/website | 1 | +1 -8 |
| Website Legal Page | OCA/website | 1 | +1 -1 |
| Website Breadcrumbs | OCA/website | 1 | +1 -1 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Website Login Required | OCA/website | 1 | +1 -6 |
| Website Local Font | OCA/website | 1 | +172 -0 |
| Marginless Gallery Snippet | OCA/website | 1 | +1 -15 |
| Website Form Require Legal | OCA/website | 1 | +1 -1 |
| Conditional visibility for internal users in Website | OCA/website | 1 | +1 -1 |
| Big Buttons Snippet | OCA/website | 1 | +1 -1 |
| Website Sale Product Pack | OCA/product-pack | 1 | +3 -3 |
| Sale Product Pack Fixed Discount | OCA/product-pack | 1 | +1 -16 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +1 -1 |
| Stock product Pack | OCA/product-pack | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Tests | OCA/queue | 1 | +1 -8 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +1 -2 |
| Asynchronous Import | OCA/queue | 1 | +5 -5 |
| Mute Notification User Autosubscribe | OCA/social | 1 | +110 -0 |
| Mail Template Substitute | OCA/social | 1 | +1 -6 |
| Email CC and BCC when sending invoice | OCA/social | 1 | +22 -1 |
| Mail Activity Cancel Tracking | OCA/social | 1 | +2 -4 |
| Mail Show Follower | OCA/social | 1 | +21 -1 |
| Resend mass mailings | OCA/social | 1 | +1 -1 |
| Autogenerated headers | OCA/social | 1 | +3 -9 |
| Mail History Mark as Unread | OCA/social | 1 | +7 -3 |
| Mail tracking for mass mailing | OCA/social | 1 | +1 -1 |
| Mail Autosubscribe | OCA/social | 1 | +1 -1 |
| Mail Activity Board | OCA/social | 1 | +2 -2 |
| Mass mailing event | OCA/social | 1 | +1 -6 |
| Mail Debrand | OCA/social | 1 | +1 -1 |
| Mail Print Message | OCA/social | 1 | +2 -2 |
| Mail Partner Opt Out | OCA/social | 1 | +1 -1 |
| Mail Layout Force | OCA/social | 1 | +76 -6 |
| Mail Discuss Channel Unread Sort | OCA/social | 1 | +13 -0 |
| Mail Message Reply | OCA/social | 1 | +1 -8 |
| Mail Disable Follower Notification | OCA/social | 1 | +24 -0 |
| Outgoing Email by Model | OCA/social | 1 | +1 -1 |
| Mail Activity Reminder | OCA/social | 1 | +6 -2 |
| Mail Preview | OCA/social | 1 | +1 -1 |
| Email Server By User | OCA/social | 1 | +2 -22 |
| Base User Signature | OCA/social | 1 | +1 -1 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +14 -4 |
| Mass mailing unsubscription metadata | OCA/social | 1 | +5 -474 |
| Restrict follower selection | OCA/social | 1 | +1 -1 |
| Mail No user Assign Notification | OCA/social | 1 | +1 -1 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +9 -47 |
| Multi Company Base | OCA/multi-company | 1 | +1 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +1 -1 |
| Crm Tag Multi Company | OCA/multi-company | 1 | +1 -1 |
| Company Active | OCA/multi-company | 1 | +2 -2 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +6 -6 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 1 | +111 -1 |
| Email Gateway Multi company | OCA/multi-company | 1 | +1 -3 |
| Mail Template Multi Company | OCA/multi-company | 1 | +1 -1 |
| Stock Warehouse Flow | OCA/wms | 1 | +1 -6 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +1 -1 |
| Management System - Review Survey | OCA/management-system | 1 | +1 -23 |
| 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 | +3 -3 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +1 -1 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Action Template | OCA/management-system | 1 | +1 -6 |
| Management System - Partner | OCA/management-system | 1 | +3 -4 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +15 -12 |
| Management System - Action Efficacy | OCA/management-system | 1 | +1 -1 |
| Account Move Cut-off | OCA/account-closing | 1 | +18 -3 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +1 -1 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +1 -1 |
| Voip OCA | OCA/connector-telephony | 1 | +588 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +15 -6 |
| Base Phone | OCA/connector-telephony | 1 | +22 -20 |
| Account Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +1 -1 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 1 | +46 -5 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -1 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +1 -1 |
| Project Timesheet Holidays - re-enable generated timesheets edition | OCA/timesheet | 1 | +1 -1 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +11 -1 |
| Timesheets - Day of Week | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +28 -27 |
| Timesheet - Autofill project off | OCA/timesheet | 1 | +5 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +0 -14 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +2 -14 |
| HR Timesheet Calendar Unusual Days | OCA/timesheet | 1 | +19 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +3 -15 |
| Dates planning in sales order lines | OCA/timesheet | 1 | +1 -1 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +5 -5 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +1 -1 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +1 -1 |
| Timesheets Date Order Desc | OCA/timesheet | 1 | +1 -1 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +1 -9 |
| Time Type in Timesheet | OCA/timesheet | 1 | +1 -6 |
| Project Timesheet Billable per Line | OCA/timesheet | 1 | +3 -5 |
| HR Employee Relatives | OCA/hr | 1 | +16 -9 |
| HR department code | OCA/hr | 1 | +1 -1 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +3 -29 |
| HR Employee Document | OCA/hr | 1 | +1 -1 |
| Employee external Partner | OCA/hr | 1 | +1 -1 |
| Employee Calendar Planning | OCA/hr | 1 | +1 -6 |
| Announcement | OCA/hr | 1 | +5 -5 |
| HR Work Entry Profile | OCA/hr | 1 | +30 -2 |
| HR Employee SIN | OCA/hr | 1 | +1 -1 |
| HR Employee Language | OCA/hr | 1 | +39 -16 |
| Employees study field | OCA/hr | 1 | +1 -6 |
| HR Employee Document from Applicant | OCA/hr | 1 | +3 -3 |
| HR Professional Category | OCA/hr | 1 | +1 -6 |
| Employee Age | OCA/hr | 1 | +1 -1 |
| HR Contract Bonus | OCA/hr | 1 | +153 -4 |
| HR Job Employee Categories | OCA/hr | 1 | +2 -2 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +127 -82 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +8 -3 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +1 -24 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +54 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +703 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +1 -15 |
| Account Payment UNECE | OCA/community-data-files | 1 | +1 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -1 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +1 -6 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -1 |
| Product FAO Fishing | OCA/community-data-files | 1 | +1 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -6 |
| Sanitary Registry | OCA/community-data-files | 1 | +1 -1 |
| Endpoint | OCA/web-api | 1 | +1 -6 |
| Endpoint Auth API key | OCA/web-api | 1 | +1 -1 |
| WebService | OCA/web-api | 1 | +92 -97 |
| Ai Oca Bridge Document Page | OCA/ai | 1 | +1 -1 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +2 -2 |
| AI OCA Bridge Extra Parameters | OCA/ai | 1 | +1 -6 |
| Agreement - Repair | OCA/agreement | 1 | +1 -25 |
| Agreement - Project | OCA/agreement | 1 | +2 -22 |
| Agreement Account | OCA/agreement | 1 | +1 -19 |
| Contract Price Revision | OCA/contract | 1 | +1 -6 |
| Contract Mandate | OCA/contract | 1 | +1 -1 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +1 -6 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +1 -1 |
| Contract Queue Job | OCA/contract | 1 | +1 -1 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +19 -4 |
| Contract Analytic Tag | OCA/contract | 1 | +1 -1 |
| Contract Last Date Update | OCA/contract | 1 | +1 -6 |
| Contract Payment Mode | OCA/contract | 1 | +1 -1 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +1 -1 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +7 -1 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -8 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +26 -35 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +1 -1 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -1 |
| Payroll Contract Advantages | OCA/payroll | 1 | +1 -7 |
| Payroll Accounting | OCA/payroll | 1 | +6 -1 |
| Payroll Public Holidays | OCA/payroll | 1 | +2 -16 |
| Calendar Event Description Layout | OCA/calendar | 1 | +24 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +1 -1 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +1 -1 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Membership extension | OCA/vertical-association | 1 | +1 -6 |
| Initial fee for memberships | OCA/vertical-association | 1 | +1 -1 |
| Variable period for memberships | OCA/vertical-association | 1 | +1 -1 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +1 -1 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +1 -1 |
| MIS reports for France | OCA/l10n-france | 1 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -19 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +7 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +3 -6 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +1 -1 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +1 -1 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +4 -4 |
| French Letter of Change | OCA/l10n-france | 1 | +10 -1 |
| Privacy - Consent | OCA/data-protection | 1 | +1 -12 |
| Privacy Partner's Right to be Forgotten | OCA/data-protection | 1 | +200 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -11 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +1 -13 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +8 -13 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +19 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +42 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -6 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| Budgets Management | OCA/account-budgeting | 1 | +4 -10 |
| Report Async | OCA/reporting-engine | 1 | +1 -7 |
| SQL Export Excel | OCA/reporting-engine | 1 | +1 -1 |
| SQL Export Mail | OCA/reporting-engine | 1 | +1 -1 |
| XML Reports | OCA/reporting-engine | 1 | +1 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +2 -11 |
| Report Text Format Option | OCA/reporting-engine | 1 | +1 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Report Substitute | OCA/reporting-engine | 1 | +1 -11 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Base report csv | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -7 |
| BI View Editor | OCA/reporting-engine | 1 | +1 -56 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +1 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb Field Option | OCA/reporting-engine | 1 | +1 -6 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -6 |
| Report layout configuration | OCA/reporting-engine | 1 | +1 -19 |
| BI View Editor Spreadsheet Dashboard | OCA/reporting-engine | 1 | +1 -1 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +1 -1 |
| Assign date end in vehicle history | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +2 -29 |
| Fleet Vehicle Category | OCA/fleet | 1 | +0 -5 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +1 -27 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +1 -37 |
| Employees Shifts | OCA/shift-planning | 1 | +8 -5 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +1 -1 |
| Server Actions - Navigate | OCA/server-backend | 1 | +13 -30 |
| Base User Role History | OCA/server-backend | 1 | +8 -8 |
| External Database Source - MySQL | OCA/server-backend | 1 | +1 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -7 |
| External Database Source - SQLite | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +1 -6 |
| User roles by company | OCA/server-backend | 1 | +1 -1 |
| Website Event Require Legal | OCA/event | 1 | +2 -6 |
| Unique Partner per Event | OCA/event | 1 | +1 -3 |
| Minimum seats in events | OCA/event | 1 | +2 -1 |
| Website Event Membership Restriction | OCA/event | 1 | +1 -3 |
| Event Track Location Overlap | OCA/event | 1 | +2 -1 |
| Event Mail | OCA/event | 1 | +1 -15 |
| Event Sale Update Qty | OCA/event | 1 | +7 -2 |
| Website Event Ribbon | OCA/event | 1 | +110 -0 |
| Website Event Require Login | OCA/event | 1 | +1 -3 |
| Conditional Events Questions | OCA/event | 1 | +1 -1 |
| Website, event and CRM integration | OCA/event | 1 | +14 -6 |
| Reasons for event registrations cancellations | OCA/event | 1 | +2 -7 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +1 -1 |
| Event cancellation workflows | OCA/event | 1 | +16 -18 |
| Event project | OCA/event | 1 | +8 -15 |
| Event Email Reminder | OCA/event | 1 | +6 -8 |
| Create event quotations from opportunities | OCA/event | 1 | +11 -6 |
| Event session cancellation workflows | OCA/event | 1 | +1 -1 |
| Free tickets no invoiceable | OCA/event | 1 | +19 -0 |
| Sell event reservations | OCA/event | 1 | +11 -9 |
| Website Event Filter City | OCA/event | 1 | +6 -24 |
| CRM Event Category | OCA/event | 1 | +4 -6 |
| MT940 Alpha Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| MT940 BT Format Bank Statements Import | OCA/l10n-romania | 1 | +29 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Bank Statement Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +1 -7 |
| Romania - Point of Sale | OCA/l10n-romania | 1 | +1 -1 |
| Romania - E-Trasnport - Obsolete | OCA/l10n-romania | 1 | +21 -8 |
| Romania - City | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 1 | +3 -12 |
| Romania - Stock | OCA/l10n-romania | 1 | +1 -1 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +1 -1 |
| MT940 ING Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Picking Comment Template | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting tracking | OCA/l10n-romania | 1 | +1 -6 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 1 | +1 -1 |
| MT940 BCR Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account | OCA/l10n-romania | 1 | +1 -1 |
| MT940 EXIM Format Bank Statements Import | OCA/l10n-romania | 1 | +29 -0 |
| Romania - Invoice Edit Currency Rate | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +1 -2 |
| Repair Order Line Sequence | OCA/repair | 1 | +13 -0 |
| Repair Stock Move Menu | OCA/repair | 1 | +40 -0 |
| Repair Restrict Lot | OCA/repair | 1 | +19 -0 |
| Base Repair Config | OCA/repair | 1 | +0 -2 |
| Repair Picking | OCA/repair | 1 | +16 -44 |
| Repair Quotation Manual Sync | OCA/repair | 1 | +76 -0 |
| Repair Quality Control | OCA/repair | 1 | +54 -0 |
| Repair Sub State | OCA/repair | 1 | +68 -0 |
| Repair Type - Product Destination | OCA/repair | 1 | +0 -2 |
| Repair Order Template | OCA/repair | 1 | +213 -0 |
| Repair Timesheet | OCA/repair | 1 | +57 -0 |
| Thai Localization - Base Sequence | OCA/l10n-thailand | 1 | +0 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Tier Department Level Demo | OCA/l10n-thailand | 1 | +1 -1 |
| Currency Rate Update - BOT | OCA/l10n-thailand | 1 | +6 -8 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +3 -66 |
| Thai Localization - Thai Fonts | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - MIS Report | OCA/l10n-thailand | 1 | +1 -1 |
| Thai Localization - Tier Department Level | OCA/l10n-thailand | 1 | +1 -6 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 1 | +13 -8 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 1 | +9 -3 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +2 -6 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +1 -6 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Account Brand | OCA/brand | 1 | +1 -6 |
| Sale Brand | OCA/brand | 1 | +1 -1 |
| Analytic Brand | OCA/brand | 1 | +1 -1 |
| Partner Brand | OCA/brand | 1 | +3 -3 |
| Product Brand Purchase | OCA/brand | 1 | +1 -1 |
| Hotel Management | OCA/vertical-hotel | 1 | +288 -343 |
| Coupon Limit | OCA/sale-promotion | 1 | +5 -5 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +6 -2 |
| Loyalty Card Fixed Expiration Date | OCA/sale-promotion | 1 | +33 -2 |
| Loyalty Partner Applicability | OCA/sale-promotion | 1 | +2 -2 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +2 -2 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty incompatibilities in sales | OCA/sale-promotion | 1 | +1 -1 |
| Loyalty Limit | OCA/sale-promotion | 1 | +5 -10 |
| Stock Available Base Exclude Location | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock Free Quantity | OCA/stock-logistics-availability | 1 | +1 -1 |
| Sale Stock Available Info Popup | OCA/stock-logistics-availability | 1 | +1 -1 |
| Consider the production potential is available to promise | OCA/stock-logistics-availability | 1 | +24 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-availability | 1 | +1 -49 |
| Credit control dunning fees | OCA/credit-control | 1 | +1 -1 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +1 -1 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +1 -1 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +1 -1 |
| Partner Risk Insurance | OCA/credit-control | 1 | +1 -8 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +62 -21 |
| EDI WebService | OCA/edi-framework | 1 | +1 -1 |
| EDI Storage backend support | OCA/edi-framework | 1 | +1 -2 |
| EDI record metadata | OCA/edi-framework | 1 | +1 -1 |
| EDI Exchange Template | OCA/edi-framework | 1 | +1 -7 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +8 -5 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +1 -1 |
| Partner EDI code | OCA/l10n-finland | 1 | +3 -13 |
| Stock Request Stage | OCA/stock-logistics-request | 1 | +180 -0 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +1 -1 |
| Stock Request Analytic | OCA/stock-logistics-request | 1 | +13 -45 |
| Stock Request Submit | OCA/stock-logistics-request | 1 | +1 -1 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +20 -50 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-request | 1 | +17 -18 |
| Stock Requests Direction | OCA/stock-logistics-request | 1 | +1 -1 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +1 -38 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 1 | +1 -1 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +345 -13 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +65 -18 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +6 -12 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +1 -3 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +1 -1 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +1 -1 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -11 |
| DDMRP Warning as job | OCA/ddmrp | 1 | +19 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +1 -1 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +1 -7 |
| DDMRP Include Final Location | OCA/ddmrp | 1 | +19 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +1 -6 |
| DDMRP History | OCA/ddmrp | 1 | +1 -6 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +1 -1 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +44 -7 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +1 -1 |
| Iran - Country States | OCA/l10n-iran | 1 | +1 -1 |
| Iran - Accounting | OCA/l10n-iran | 1 | +19 -0 |
| Purchase Packaging Report | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Shipping Address | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Date Format | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Payment Term | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Report Hide Line | OCA/purchase-reporting | 1 | +61 -0 |
| Sale Order Weight | OCA/sale-reporting | 1 | +1 -1 |
| Quotation Builder | OCA/sale-reporting | 1 | +1 -13 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Salesman | OCA/sale-reporting | 1 | +1 -1 |
| Sale Report Salesperson From Partner | OCA/sale-reporting | 1 | +1 -1 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +5 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +5 -13 |
| Electronic Withholding Ecuadorian Localization | OCA/l10n-ecuador | 1 | +760 -0 |
| Account Tax Rounding Method | OCA/l10n-japan | 1 | +2 -9 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +1 -1 |
| Japan Partner Zip Address | OCA/l10n-japan | 1 | +3 -1 |
| Japan Country States | OCA/l10n-japan | 1 | +1 -1 |
| Japan Address Layout | OCA/l10n-japan | 1 | +1 -6 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +31 -14 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +1 -6 |
| Survey model selection question type | OCA/survey | 1 | +111 -0 |
| Survey answer generation | OCA/survey | 1 | +3 -1 |
| Survey company rules | OCA/survey | 1 | +1 -1 |
| Update generated partner on next survey | OCA/survey | 1 | +2 -40 |
| Partner Survey | OCA/survey | 1 | +6 -10 |
| Survey sale generation | OCA/survey | 1 | +9 -55 |
| Survey contacts generation for model selection | OCA/survey | 1 | +40 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +1 -1 |
| Survey legal terms | OCA/survey | 1 | +2 -2 |
| Survey Partner Representative | OCA/survey | 1 | +1 -22 |
| Survey binary question type | OCA/survey | 1 | +2 -6 |
| Link between resource bookings and surveys | OCA/survey | 1 | +5 -1 |
| Survey Skip Start | OCA/survey | 1 | +1 -1 |
| Survey CRM generation for model selection | OCA/survey | 1 | +40 -0 |
| Survey Result Mail | OCA/survey | 1 | +7 -12 |
| Survey Certification Py3o | OCA/survey | 1 | +1 -1 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +7 -10 |
| IoT Input | OCA/iot | 1 | +1 -7 |
| IoT Rule | OCA/iot | 1 | +4 -10 |
| IoT AMQP | OCA/iot | 1 | +4 -6 |
| IoT Output | OCA/iot | 1 | +1 -7 |
| IoT Templates | OCA/iot | 1 | +1 -10 |
| IoT Base | OCA/iot | 1 | +1 -11 |
| Github Connector - Odoo | OCA/interface-git | 1 | +1 -16 |
| Github Connector | OCA/interface-git | 1 | +11 -40 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +3 -30 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +1 -7 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -1 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +1 -1 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +1 -20 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +8 -18 |
| Russian - Banks | OCA/l10n-russia | 1 | +4 -3 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 1 | +121 -0 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 1 | +52 -0 |
| EDI - Ediversa | OCA/edi-ediversa | 1 | +57 -0 |
| Affiliate Program | OCA/e-commerce | 1 | +90 -90 |
| HR Accident | OCA/hr | 1 | +246 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -1 |
| Stock MTS+MTO MRP Rule | OCA/stock-logistics-warehouse | 1 | +1 -16 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +1 -1 |
| Portal Sale Confirm Require Order | OCA/sale-workflow | 1 | +7 -2 |
| Cost-Revenue Spread Extra Features | OCA/account-financial-tools | 1 | +19 -12 |
| helpdesk_mgmt_assign_method_hr_holidays | OCA/helpdesk | 1 | +31 -0 |
| Mail Attachment XML Preview | OCA/mail | 1 | +21 -0 |
| Sale Partner Pricelist | OCA/sale-workflow | 1 | +94 -4 |
| MRP Product Lot Sequence | OCA/manufacture | 1 | +26 -0 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +19 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +19 -0 |
| Storage Backend Environment | OCA/storage | 1 | +24 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +24 -0 |
| Storage Backend SFTP Environment | OCA/storage | 1 | +19 -0 |
| Vertical Lift Module management | OCA/stock-logistics-warehouse | 1 | +22 -17 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +14 -2 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +6 -7 |
| PoS Product multi barcode | OCA/pos | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +6 -1 |
| Account Move Line Cumulated Balance | OCA/account-financial-reporting | 1 | +5 -0 |
| Delivery Chronopost France | OCA/delivery-carrier | 1 | +0 -43 |
| Social Media Base | OCA/social | 1 | +41 -0 |
| Switzerland - QR-bill International | OCA/l10n-switzerland | 1 | +63 -0 |
| Product Pricelist Operating Unit | OCA/operating-unit | 1 | +24 -0 |
| Sale Partner Operating Unit | OCA/operating-unit | 1 | +19 -0 |
| Partner Product Pricelist Operating Unit | OCA/operating-unit | 1 | +43 -0 |
| Sale Product Pricelist Operating Unit | OCA/operating-unit | 1 | +13 -0 |
| Social Media Advertising | OCA/social | 1 | +36 -0 |
| Kardex integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Product brand tags | OCA/brand | 1 | +1 -6 |
| Product Brand Stock | OCA/brand | 1 | +1 -1 |
| Product Brand Stock Account | OCA/brand | 1 | +1 -1 |
| Product Brand MRP | OCA/brand | 1 | +1 -1 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +14 -1 |
| Canon digital | OCA/l10n-spain | 1 | +29 -49 |
| Base Time Window | OCA/server-tools | 1 | +1 -6 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +1 -1 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +1 -1 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 1 | +1 -1 |
| Mail Activity Reply Creator | OCA/social | 1 | +1 -1 |
| Report Printed Flag | OCA/reporting-engine | 1 | +371 -15 |
| Project Task Recurring Activity | OCA/project | 1 | +21 -13 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +41 -71 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +2 -7 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +15 -5 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +6 -11 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +16 -41 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Origin State | OCA/stock-logistics-workflow | 1 | +64 -0 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +21 -1 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock restrict by planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Sale Stock Restocking Fee Invoicing | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Sale planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +0 -5 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +1 -6 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking MRP Mass Production Order | OCA/stock-logistics-workflow | 1 | +122 -12 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +24 -1 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 1 | +8 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Stock Move planned consumed date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Product Security | OCA/stock-logistics-workflow | 1 | +21 -0 |
| Stock Inter-Warehouse Transfer | OCA/stock-logistics-workflow | 1 | +458 -0 |
| 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 Receipt Lot Info | OCA/stock-logistics-workflow | 1 | +6 -1 |
| Stock Scrap Tier Validation: MRP compatibility | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Show Automatic Valuation for Stock Moves in CE | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock Move Actual Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Move Quantity Product UOM | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 1 | +2 -15 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Split picking | OCA/stock-logistics-workflow | 1 | +7 -12 |
| Stock Picking Carrier | OCA/stock-logistics-workflow | 1 | +22 -6 |
| Stock Picking Portal | OCA/stock-logistics-workflow | 1 | +410 -4 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Forced Lot | OCA/stock-logistics-workflow | 1 | +1 -19 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +30 -1 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 1 | +10 -15 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -14 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +7 -18 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Report Partner Ref | OCA/stock-logistics-reporting | 1 | +20 -0 |
| Stock Picking Report Printed Flag | OCA/stock-logistics-reporting | 1 | +105 -29 |
| POS Receipt Hide Price | OCA/pos | 1 | +18 -28 |
| LDAPS authentication | OCA/server-auth | 1 | +1 -1 |
| Auth API key group | OCA/server-auth | 1 | +1 -6 |
| Auth JWT | OCA/server-auth | 1 | +1 -6 |
| User's Log Viewer | OCA/server-auth | 1 | +1 -1 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +1 -1 |
| Password Security | OCA/server-auth | 1 | +6 -38 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +1 -1 |
| API Key Scope Editable | OCA/server-auth | 1 | +71 -0 |
| LDAP Populate | OCA/server-auth | 1 | +1 -6 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +1 -1 |
| Verify email at signup | OCA/server-auth | 1 | +1 -1 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 1 | +19 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -1 |
| LDAP groups assignment | OCA/server-auth | 1 | +1 -6 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +1 -1 |
| Auth API key server environment | OCA/server-auth | 1 | +1 -1 |
| Sale Rental | OCA/vertical-rental | 1 | +50 -39 |
6415 commits in this version
| 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 | 89 | +2999 -3038 |
| Document Management System | OCA/dms | 71 | +136 -113 |
| Spreadsheet Oca | OCA/spreadsheet | 65 | +695 -71 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 61 | +11930 -3592 |
| NF-e | OCA/l10n-brazil | 30 | +3652 -1837 |
| AEAT Base | OCA/l10n-spain | 29 | +399 -56 |
| PMS (Property Management System) | OCA/pms | 25 | +1769 -1985 |
| 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 | 23 | +388 -175 |
| Helpdesk Management | OCA/helpdesk | 22 | +168 -59 |
| EDI | OCA/edi-framework | 21 | +609 -88 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 20 | +309 -105 |
| Shopfloor | OCA/wms | 20 | +653 -208 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 19 | +370 -138 |
| MDFe | OCA/l10n-brazil | 18 | +608 -302 |
| CT-e | OCA/l10n-brazil | 17 | +716 -1343 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 17 | +251 -164 |
| Stock Available to Promise Release | OCA/wms | 17 | +229 -104 |
| Account Reconcile OCA | OCA/account-reconcile | 17 | +805 -26 |
| Account Payment Order | OCA/bank-payment | 17 | +184 -221 |
| DDMRP | OCA/ddmrp | 17 | +334 -97 |
| Connector Search Engine | OCA/search-engine | 16 | +500 -154 |
| Sign Oca | OCA/sign | 15 | +496 -119 |
| Brazilian Localization Contract | OCA/l10n-brazil | 15 | +191 -78 |
| Brand | OCA/brand | 15 | +251 -174 |
| Brazilian Payment Order | OCA/l10n-brazil | 14 | +640 -588 |
| MRP Multi Level | OCA/manufacture | 14 | +82 -69 |
| Romania - Localization Config | OCA/l10n-romania | 14 | +407 -81 |
| Account Financial Reports | OCA/account-financial-reporting | 13 | +329 -79 |
| Stock Reservation | OCA/stock-logistics-warehouse | 13 | +363 -202 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 13 | +157 -67 |
| Return Merchandise Authorization Management | OCA/rma | 13 | +414 -89 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 13 | +217 -138 |
| 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 |
| NF-e abstract models | OCA/l10n-brazil | 12 | +3301 -1456 |
| MIS Builder | OCA/mis-builder | 12 | +355 -186 |
| Automation Oca | OCA/automation | 12 | +1582 -6 |
| Shipment Advice | OCA/stock-logistics-transport | 12 | +282 -71 |
| Job Queue | OCA/queue | 12 | +81 -55 |
| Shopfloor Reception | OCA/wms | 12 | +96 -49 |
| Payroll | OCA/payroll | 12 | +84 -56 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 11 | +226 -151 |
| Sale Order Product Recommendation | OCA/sale-workflow | 11 | +138 -17 |
| CNAB Structure | OCA/l10n-brazil | 11 | +1205 -72 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 11 | +231 -52 |
| ITA - Documento di trasporto | OCA/l10n-italy | 11 | +557 -124 |
| Stock Release Channels | OCA/wms | 11 | +347 -62 |
| Creación de Facturae | OCA/l10n-spain | 10 | +220 -26 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 10 | +197 -74 |
| Brazilian Localization Base | OCA/l10n-brazil | 10 | +114 -108 |
| Filesystem Storage Backend | OCA/storage | 10 | +367 -61 |
| Track record changesets | OCA/server-tools | 10 | +2342 -294 |
| Management System - Nonconformity | OCA/management-system | 10 | +160 -35 |
| Account Cut-off Base | OCA/account-closing | 10 | +139 -82 |
| Event Sessions | OCA/event | 10 | +266 -15 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 9 | +59 -31 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 9 | +20 -76 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 9 | +72 -71 |
| Commissions | OCA/commission | 9 | +225 -35 |
| Email gateway - folders | OCA/server-tools | 9 | +468 -228 |
| Improved Name Search | OCA/server-tools | 9 | +117 -63 |
| AI OCA Bridge | OCA/ai | 9 | +769 -31 |
| Recurring - Contracts Management | OCA/contract | 9 | +117 -48 |
| 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 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 8 | +143 -53 |
| Common EDI fiscal features | OCA/l10n-brazil | 8 | +1021 -152 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 8 | +251 -5 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 8 | +112 -21 |
| Account analytic distribution manual | OCA/account-analytic | 8 | +108 -8 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 8 | +106 -61 |
| Document Page | OCA/knowledge | 8 | +24 -14 |
| Romania - Mesaje SPV | OCA/l10n-romania | 8 | +90 -3 |
| 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 |
| Account Invoice Triple Discount | OCA/account-invoicing | 7 | +68 -12 |
| NFS-e | OCA/l10n-brazil | 7 | +1431 -176 |
| 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 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 7 | +249 -314 |
| Quality Control OCA | OCA/manufacture | 7 | +97 -61 |
| MIS Builder Budget | OCA/mis-builder | 7 | +41 -50 |
| Excel Import/Export/Report | OCA/server-tools | 7 | +240 -159 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +490 -241 |
| Management System - Review | OCA/management-system | 7 | +27 -70 |
| Bank Statement Base | OCA/account-reconcile | 7 | +119 -0 |
| EMEBI | OCA/l10n-france | 7 | +180 -884 |
| SQL Export | OCA/reporting-engine | 7 | +143 -63 |
| BI SQL Editor | OCA/reporting-engine | 7 | +199 -48 |
| User roles | OCA/server-backend | 7 | +113 -2 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +126 -54 |
| Stay | OCA/vertical-abbey | 7 | +445 -266 |
| 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 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +28 -32 |
| Report to printer | OCA/report-print-send | 6 | +153 -29 |
| Sale Elaboration | OCA/sale-workflow | 6 | +34 -18 |
| Sale Tier Validation | OCA/sale-workflow | 6 | +58 -7 |
| Brazilian Localization CNPJ Search | OCA/l10n-brazil | 6 | +38 -32 |
| Monitor de DF-e (Base) | OCA/l10n-brazil | 6 | +1076 -295 |
| 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 |
| Purchase Analytic | OCA/account-analytic | 6 | +53 -8 |
| Assets Management | OCA/account-financial-tools | 6 | +229 -40 |
| Account commissions | OCA/commission | 6 | +51 -15 |
| Product Supplierinfo for Customers | OCA/product-attribute | 6 | +43 -30 |
| Fs Product Multi Image | OCA/storage | 6 | +237 -11 |
| Document Page Approval | OCA/knowledge | 6 | +56 -69 |
| 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 |
| Management System - Audit | OCA/management-system | 6 | +29 -41 |
| Employee Medical Examination | OCA/hr | 6 | +39 -34 |
| Hr Personal Equipment Request | OCA/hr | 6 | +30 -42 |
| HR Course | OCA/hr | 6 | +121 -30 |
| Agreement | OCA/agreement | 6 | +58 -76 |
| Membership extension | OCA/vertical-association | 6 | +45 -44 |
| Romania - Stock Accounting | OCA/l10n-romania | 6 | +150 -242 |
| Brand External Report Layout | OCA/brand | 6 | +12 -4 |
| Overdue Invoice Reminder | OCA/credit-control | 6 | +106 -84 |
| EDI Sales | OCA/edi-framework | 6 | +199 -12 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 6 | +205 -38 |
| 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 |
| Sale planner calendar | OCA/sale-workflow | 5 | +32 -51 |
| Odoo FastAPI | OCA/rest-framework | 5 | +257 -1 |
| Base dos Planos de Contas | OCA/l10n-brazil | 5 | +48 -151 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 5 | +31 -43 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 5 | +23 -30 |
| Spec Driven Model | OCA/l10n-brazil | 5 | +34 -20 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 5 | +1752 -6 |
| CT-e abstract models | OCA/l10n-brazil | 5 | +2413 -1119 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 5 | +16 -7 |
| SPED Base | OCA/l10n-brazil | 5 | +376 -6 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 5 | +49 -5 |
| 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 |
| 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 |
| Stock Picking Package Number | OCA/delivery-carrier | 5 | +154 -24 |
| stock_location_orderpoint | OCA/stock-logistics-orderpoint | 5 | +301 -38 |
| Mass Editing | OCA/server-ux | 5 | +43 -10 |
| Account Cash Deposit | OCA/account-financial-tools | 5 | +39 -40 |
| Account Loan management | OCA/account-financial-tools | 5 | +141 -50 |
| Project Stock | OCA/project | 5 | +32 -6 |
| Product Pricelist Direct Print | OCA/product-attribute | 5 | +43 -16 |
| Product Cost Security | OCA/product-attribute | 5 | +51 -30 |
| Currency Rate Update | OCA/currency | 5 | +30 -51 |
| Fs Base Multi Image | OCA/storage | 5 | +216 -20 |
| Partner first name and last name | OCA/partner-contact | 5 | +44 -3 |
| Partner Relations | OCA/partner-contact | 5 | +47 -14 |
| Geospatial support for Odoo | OCA/geospatial | 5 | +17 -5 |
| Sale Margin Delivered | OCA/margin-analysis | 5 | +7 -13 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 5 | +77 -8 |
| server configuration environment files | OCA/server-env | 5 | +467 -1 |
| Exception Rule | OCA/server-tools | 5 | +93 -8 |
| Excel Import/Export/Report Demo | OCA/server-tools | 5 | +78 -56 |
| Product Variant Configurator | OCA/product-variant | 5 | +86 -39 |
| 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 |
| Mail Activity Done | OCA/social | 5 | +17 -47 |
| Management System - Action | OCA/management-system | 5 | +19 -36 |
| Hazard | OCA/management-system | 5 | +24 -34 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +39 -25 |
| DES | OCA/l10n-france | 5 | +67 -108 |
| Privacy - Consent | OCA/data-protection | 5 | +42 -65 |
| Romania - E-Trasnport | OCA/l10n-romania | 5 | +459 -85 |
| EDI Product | OCA/edi-framework | 5 | +119 -7 |
| Donation Base | OCA/donation | 5 | +90 -115 |
| DDMRP Adjustment | OCA/ddmrp | 5 | +160 -14 |
| Cooperators | OCA/cooperative | 5 | +491 -13 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 5 | +21 -10 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 4 | +27 -27 |
| 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 |
| Tax required in invoice | OCA/account-invoicing | 4 | +12 -12 |
| Web Refresher | OCA/web | 4 | +14 -7 |
| Web Responsive | OCA/web | 4 | +72 -127 |
| Crm Salesperson Planner | OCA/crm | 4 | +132 -186 |
| Printing Simple Configuration | OCA/report-print-send | 4 | +271 -7 |
| Sale Force Invoiced | OCA/sale-workflow | 4 | +21 -13 |
| Sale Discount Display Amount | OCA/sale-workflow | 4 | +13 -8 |
| Sale Order Type | OCA/sale-workflow | 4 | +35 -8 |
| Sale Blanket Orders | OCA/sale-workflow | 4 | +47 -40 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 4 | +7 -21 |
| MDF-e abstract models | OCA/l10n-brazil | 4 | +355 -601 |
| Brazilian Localization HR | OCA/l10n-brazil | 4 | +120 -1414 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 4 | +142 -39 |
| 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 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +45 -6 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 4 | +47 -6 |
| Delivery State | OCA/delivery-carrier | 4 | +19 -8 |
| Date Range | OCA/server-ux | 4 | +37 -11 |
| Project timeline | OCA/project | 4 | +38 -7 |
| Product Packaging Level | OCA/product-attribute | 4 | +86 -23 |
| Product Abc Classification | OCA/product-attribute | 4 | +744 -101 |
| 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 |
| Field Service Geoengine | OCA/field-service | 4 | +62 -21 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +43 -69 |
| POS Session Pay invoice | OCA/pos | 4 | +38 -151 |
| 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 |
| Image Tag | OCA/storage | 4 | +87 -16 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 4 | +74 -2 |
| Audit Log | OCA/server-tools | 4 | +92 -12 |
| Database cleanup | OCA/server-tools | 4 | +144 -42 |
| 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 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 4 | +23 -3 |
| Expense Tier Validation | OCA/hr-expense | 4 | +13 -7 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 4 | +226 -33 |
| 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 |
| Mail Whatsapp Gateway | OCA/social | 4 | +1142 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 4 | +21 -6 |
| Product Account Multi-Company Default | OCA/multi-company | 4 | +68 -2 |
| Stock Dynamic Routing | OCA/wms | 4 | +14 -17 |
| Management System - Claim | OCA/management-system | 4 | +13 -25 |
| Payroll Contract Advantages | OCA/payroll | 4 | +25 -8 |
| 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 |
| BI View Editor | OCA/reporting-engine | 4 | +68 -53 |
| Base Comments Templates | OCA/reporting-engine | 4 | +29 -3 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +7 -25 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 4 | +31 -14 |
| Coupon Chatter | OCA/sale-promotion | 4 | +49 -71 |
| Account Credit Control | OCA/credit-control | 4 | +97 -101 |
| Account Financial Risk | OCA/credit-control | 4 | +18 -34 |
| 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 |
| Stock Request | OCA/stock-logistics-request | 4 | +53 -33 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 4 | +50 -35 |
| Attribute Set | OCA/odoo-pim | 4 | +50 -11 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 4 | +73 -43 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 4 | +274 -4 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +17 -56 |
| 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 |
| 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 |
| Authentication OpenID Connect | OCA/server-auth | 4 | +28 -5 |
| SAML2 Authentication | OCA/server-auth | 4 | +42 -25 |
| Helpdesk Project | OCA/helpdesk | 3 | +14 -7 |
| 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 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 3 | +16 -2 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 3 | +121 -1 |
| Web Pivot Computed Measure | OCA/web | 3 | +77 -84 |
| Web Company Color | OCA/web | 3 | +37 -7 |
| Tax Balance | OCA/account-financial-reporting | 3 | +14 -6 |
| Partner Statement | OCA/account-financial-reporting | 3 | +155 -83 |
| Claims Management | OCA/crm | 3 | +6 -31 |
| CRM Phone Calls | OCA/crm | 3 | +3 -39 |
| 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 General Discount Triple | OCA/sale-workflow | 3 | +33 -37 |
| Sale Order Line Cancel | OCA/sale-workflow | 3 | +157 -5 |
| Sale Invoice Frequency | OCA/sale-workflow | 3 | +1 -7 |
| Sale delivery State | OCA/sale-workflow | 3 | +50 -17 |
| 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 |
| Fiscal Document Notifications | OCA/l10n-brazil | 3 | +263 -14 |
| Fechamento fiscal do período | OCA/l10n-brazil | 3 | +31 -31 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 3 | +145 -318 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 3 | +74 -22 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 3 | +4 -21 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +14 -2 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 3 | +44 -1 |
| Product Configurator | OCA/product-configurator | 3 | +17 -107 |
| Delivery Deliverea | OCA/delivery-carrier | 3 | +692 -88 |
| Stock Orderpoint Mto As Mts | OCA/stock-logistics-orderpoint | 3 | +104 -37 |
| 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 Dashboard Banner | OCA/account-financial-tools | 3 | +321 -52 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 3 | +16 -1 |
| Maintenance Request Purchase | OCA/maintenance | 3 | +16 -19 |
| 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 |
| Project Roles | OCA/project | 3 | +11 -24 |
| Product Dimension | OCA/product-attribute | 3 | +15 -21 |
| Product Stock State | OCA/product-attribute | 3 | +34 -52 |
| 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 |
| Product Category Active | OCA/product-attribute | 3 | +14 -3 |
| Field Service - Accounting | OCA/field-service | 3 | +17 -3 |
| Field Service - Flow for ISP | OCA/field-service | 3 | +33 -6 |
| 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 |
| Account Invoice Factur-X | OCA/edi | 3 | +28 -11 |
| Website Sale Tax Toggle | OCA/e-commerce | 3 | +12 -9 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +23 -5 |
| Stock Average Daily Sale | OCA/stock-logistics-reporting | 3 | +395 -53 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +7 -8 |
| Account Payment Returns | OCA/account-payment | 3 | +28 -28 |
| Fs File | OCA/storage | 3 | +54 -17 |
| Fs File Demo | OCA/storage | 3 | +77 -1 |
| Fs Attachment S3 | OCA/storage | 3 | +63 -0 |
| Fs Image | OCA/storage | 3 | +111 -0 |
| 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 |
| PMS Spanish Adaptation | OCA/pms | 3 | +319 -236 |
| PMS partner identification | OCA/pms | 3 | +158 -19 |
| Sale Margin Security | OCA/margin-analysis | 3 | +28 -3 |
| Product Margin Classification | OCA/margin-analysis | 3 | +76 -55 |
| Mail configuration with server_environment | OCA/server-env | 3 | +24 -1 |
| Excel Import/Export/Report: Unidecode | OCA/server-tools | 3 | +111 -0 |
| Disable RPC | OCA/server-tools | 3 | +53 -46 |
| Attachment Synchronize | OCA/server-tools | 3 | +108 -61 |
| JSONifier | OCA/server-tools | 3 | +23 -16 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 3 | +10 -40 |
| Purchase - Product variants | OCA/product-variant | 3 | +107 -1 |
| Purchase Packaging Level Quantity | OCA/purchase-workflow | 3 | +78 -5 |
| Website Whatsapp | OCA/website | 3 | +13 -1 |
| 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 |
| 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 |
| Stock Release Channel Process End Date | OCA/wms | 3 | +125 -4 |
| 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 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +96 -35 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +11 -17 |
| HR Employee First Name, Last Name | OCA/hr | 3 | +6 -5 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 3 | +13 -31 |
| Contact CSF for Mexico | OCA/l10n-mexico | 3 | +104 -6 |
| Account Tax UNECE | OCA/community-data-files | 3 | +37 -30 |
| Endpoint | OCA/web-api | 3 | +19 -12 |
| WebService | OCA/web-api | 3 | +256 -7 |
| Subscription management | OCA/contract | 3 | +28 -26 |
| HR - Payroll Document | OCA/payroll | 3 | +365 -22 |
| Payroll Accounting | OCA/payroll | 3 | +18 -6 |
| 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 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 3 | +29 -84 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 3 | +47 -20 |
| French Departments (Départements) | OCA/l10n-france | 3 | +16 -6 |
| L10n FR Chorus | OCA/l10n-france | 3 | +225 -116 |
| Data Privacy and Protection | OCA/data-protection | 3 | +7 -29 |
| 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 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +14 -33 |
| Sale Channel Search Engine | OCA/sale-channel | 3 | +88 -27 |
| Link partner to events | OCA/event | 3 | +11 -13 |
| Website Event Require Login | OCA/event | 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 |
| 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 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +7 -30 |
| Account Brand | OCA/brand | 3 | +6 -4 |
| Sale Brand | OCA/brand | 3 | +2 -7 |
| Loyalty Partner Applicability | OCA/sale-promotion | 3 | +57 -6 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 3 | +162 -2 |
| Partner Risk Insurance | OCA/credit-control | 3 | +11 -11 |
| EDI endpoint | OCA/edi-framework | 3 | +9 -14 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 3 | +15 -9 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 3 | +9 -5 |
| Donation | OCA/donation | 3 | +150 -168 |
| Product Attribute Set | OCA/odoo-pim | 3 | +58 -71 |
| 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 |
| Sale Order Blanket Order | OCA/sale-blanket | 3 | +68 -16 |
| Sale layout category hide detail | OCA/sale-reporting | 3 | +15 -64 |
| Mass | OCA/vertical-abbey | 3 | +297 -112 |
| Donation Mass | OCA/vertical-abbey | 3 | +11 -58 |
| Connector Search Engine Serializer Ir Export | OCA/search-engine | 3 | +49 -7 |
| Japan Summary Invoice | OCA/l10n-japan | 3 | +380 -1 |
| 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 |
| Monitor de NF-e | OCA/l10n-brazil | 3 | +288 -7 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 3 | +54 -38 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 3 | +26 -14 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 3 | +69 -5 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 3 | +16 -5 |
| Goods Received Note | OCA/stock-logistics-workflow | 3 | +52 -7 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 3 | +16 -7 |
| Split picking | OCA/stock-logistics-workflow | 3 | +42 -29 |
| Auth JWT | OCA/server-auth | 3 | +85 -5 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +3 -18 |
| 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 |
| 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 |
| 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 |
| 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 Responsive - Company Menu | OCA/web | 2 | +16 -49 |
| 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 |
| Overview Dashboard (Tiles) | OCA/web | 2 | +15 -4 |
| Widget Open on new Tab | OCA/web | 2 | +27 -7 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +16 -20 |
| CRM Won Restrict Per Stage | OCA/crm | 2 | +3 -1 |
| CRM Project Task | OCA/crm | 2 | +2 -5 |
| pingen.com server environment | OCA/report-print-send | 2 | +50 -16 |
| pingen.com integration | OCA/report-print-send | 2 | +317 -156 |
| 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 Commercial Partner | OCA/sale-workflow | 2 | +8 -2 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 2 | +8 -13 |
| Sale order line price history | OCA/sale-workflow | 2 | +13 -3 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +14 -4 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +22 -10 |
| Sale Exception | OCA/sale-workflow | 2 | +6 -2 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 2 | +19 -1 |
| 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 |
| Portal Sale Order Search | OCA/sale-workflow | 2 | +7 -2 |
| Currency Rate in Sale Order | OCA/sale-workflow | 2 | +90 -9 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +6 -1 |
| Sale Triple Discount | OCA/sale-workflow | 2 | +19 -17 |
| 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 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +47 -31 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 2 | +3 -42 |
| Currency Rate Update BR | OCA/l10n-brazil | 2 | +3 -2 |
| Documentos fiscais Subsequentes | OCA/l10n-brazil | 2 | +253 -11 |
| Brazilian Account Due List | OCA/l10n-brazil | 2 | +13 -21 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 2 | +401 -64 |
| SPED - ECD | OCA/l10n-brazil | 2 | +5613 -105 |
| 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 |
| 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 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 2 | +12 -6 |
| 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 |
| Auto classify files into embedded DMS | OCA/dms | 2 | +6 -9 |
| Add dms field for account | OCA/dms | 2 | +39 -5 |
| 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 |
| Rma Lot | OCA/rma | 2 | +52 -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 |
| 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 |
| Stock Location Orderpoint Cleanup | OCA/stock-logistics-orderpoint | 2 | +138 -5 |
| 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 |
| 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 |
| Account Move Budget | OCA/account-financial-tools | 2 | +20 -24 |
| 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 |
| 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 |
| Maintenance Projects | OCA/maintenance | 2 | +6 -6 |
| 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 |
| Paraguay - SIFEN Direct EDI Connector | OCA/l10n-paraguay | 2 | +128 -1 |
| Paraguay - Electronic Invoicing Base | OCA/l10n-paraguay | 2 | +2651 -0 |
| Sales commissions | OCA/commission | 2 | +11 -1 |
| Commission Formula | OCA/commission | 2 | +9 -1 |
| 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 |
| 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 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 Abc Classification based on delivered products | OCA/product-attribute | 2 | +299 -43 |
| 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 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 |
| 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 |
| 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 |
| POS Receipt Hide Information | OCA/pos | 2 | +45 -3 |
| POS Receipt Replace User By Trigram | OCA/pos | 2 | +60 -0 |
| Point of Sale - Extra Access Right | OCA/pos | 2 | +18 -57 |
| Point of Sale - Price to Weight | OCA/pos | 2 | +40 -94 |
| POS Edit Order Line | OCA/pos | 2 | +31 -26 |
| POS Loyalty Exclude | OCA/pos | 2 | +24 -0 |
| POS Payment Terminal | OCA/pos | 2 | +21 -29 |
| Account Invoice Import | OCA/edi | 2 | +221 -438 |
| Base EDI | OCA/edi | 2 | +6 -1 |
| Despatch Advice Import | OCA/edi | 2 | +232 -0 |
| Website Sale Cart Selectable | OCA/e-commerce | 2 | +10 -6 |
| Currency Old Rate Notify | OCA/currency | 2 | +58 -14 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 2 | +23 -2 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +3 -8 |
| Payment Term Extension | OCA/account-payment | 2 | +19 -16 |
| Storage Backend SFTP | OCA/storage | 2 | +6 -1 |
| Storage Bakend | OCA/storage | 2 | +15 -7 |
| Filesystem Storage Backup | OCA/storage | 2 | +187 -0 |
| Fs Product Brand Multi Image | OCA/storage | 2 | +140 -7 |
| Base Attachment Object Store | OCA/storage | 2 | +429 -0 |
| 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 |
| 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 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 2 | +9 -84 |
| Product Margin and Margin Rate | OCA/margin-analysis | 2 | +38 -45 |
| 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 |
| Datev Export XML | OCA/l10n-germany | 2 | +64 -34 |
| 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 |
| 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 |
| Sale order line variant description | OCA/product-variant | 2 | +6 -6 |
| Sale - Product variants | OCA/product-variant | 2 | +38 -1 |
| 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 |
| Update Overtime from HR Contract | OCA/hr-attendance | 2 | +0 -4 |
| 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 |
| HR Expense Payment | OCA/hr-expense | 2 | +1 -6 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +38 -19 |
| 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 Type | OCA/purchase-workflow | 2 | +22 -1 |
| 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 |
| Website CRM privacy policy | OCA/website | 2 | +9 -1 |
| Google Tag Manager | OCA/website | 2 | +8 -6 |
| Website Cookiebot | OCA/website | 2 | +6 -2 |
| Product Pack | OCA/product-pack | 2 | +6 -34 |
| Queue Job Tests | OCA/queue | 2 | +2 -2 |
| 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 |
| Email Gateway Multi company | OCA/multi-company | 2 | +12 -3 |
| 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 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 2 | +25 -1 |
| Mgmtsystem Evaluation | OCA/management-system | 2 | +14 -34 |
| Account Cut-off Accrual Purchase | OCA/account-closing | 2 | +107 -0 |
| 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 |
| 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 |
| Sanitary Registry | OCA/community-data-files | 2 | +3 -4 |
| Endpoint Auth API key | OCA/web-api | 2 | +2 -17 |
| Endpoint route handler | OCA/web-api | 2 | +7 -13 |
| Agreements Legal | OCA/agreement | 2 | +56 -4 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +23 -2 |
| Variable period for memberships | OCA/vertical-association | 2 | +13 -26 |
| 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 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 2 | +2 -4 |
| SIRET Lookup | OCA/l10n-france | 2 | +7 -7 |
| 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 |
| Budgets Management | OCA/account-budgeting | 2 | +7 -32 |
| 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 |
| 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 |
| 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 |
| 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 |
| Event Sale Sessions | OCA/event | 2 | +8 -6 |
| 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 |
| Repair Type | OCA/repair | 2 | +2 -7 |
| Repair picking after done | OCA/repair | 2 | +3 -17 |
| Thai Localization - Partner | OCA/l10n-thailand | 2 | +9 -11 |
| Thai Localization - Tax address | OCA/l10n-thailand | 2 | +45 -7 |
| 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 |
| 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 |
| Sale Financial Risk | OCA/credit-control | 2 | +9 -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 |
| Ecotax Management (with Odoo tax) | OCA/account-fiscal-rule | 2 | +77 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +696 -0 |
| Donation Direct Debit | OCA/donation | 2 | +71 -16 |
| Product Search Multi Value | OCA/odoo-pim | 2 | +15 -18 |
| DDMRP Product Replace | OCA/ddmrp | 2 | +16 -1 |
| Stock Buffer Route | OCA/ddmrp | 2 | +28 -1 |
| DDMRP History | OCA/ddmrp | 2 | +7 -1 |
| Netherlands ICP Statement (apart from BTW) | OCA/l10n-netherlands | 2 | +341 -0 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 2 | +72 -4 |
| Sale Order Blanket Order Stock Prebook Release | OCA/sale-blanket | 2 | +56 -0 |
| Sale Stock Prebook | OCA/sale-prebook | 2 | +104 -0 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 2 | +35 -1 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 2 | +2 -4 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +1 -3 |
| Sale Order Report Product Image | OCA/sale-reporting | 2 | +6 -1 |
| Donation Stay | OCA/vertical-abbey | 2 | +50 -25 |
| Search Engine Multi Image Thumbnail | OCA/search-engine | 2 | +262 -0 |
| 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 |
| Survey Certification Branding | OCA/survey | 2 | +5 -2 |
| 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 |
| 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 |
| SPED - EFD ICMS IPI | OCA/l10n-brazil | 2 | +39156 -13481 |
| DF-e Mock (SEFAZ Virtual) | OCA/l10n-brazil | 2 | +36 -26 |
| NFS-e abstract models | OCA/l10n-brazil | 2 | +257 -77 |
| 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 |
| 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 Move Priority Management | OCA/stock-logistics-workflow | 2 | +5 -7 |
| 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 |
| 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 |
| Impersonate Login | OCA/server-auth | 2 | +45 -1 |
| Cross Connect Server | OCA/server-auth | 2 | +221 -0 |
| 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 |
| 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 |
| Helpdesk Mgmt Stock | OCA/helpdesk | 1 | +198 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 Procurement Customer | OCA/sale-workflow | 1 | +19 -0 |
| 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 |
| Sale Order Payment Terms From Invoice Address | OCA/sale-workflow | 1 | +45 -0 |
| 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 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 Isolated Quotation | OCA/sale-workflow | 1 | +2 -0 |
| 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 |
| 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 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 |
| 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 |
| Maintenance Sign Oca | OCA/sign | 1 | +1 -1 |
| Project Task Sign Oca | OCA/sign | 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 |
| 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 |
| 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 |
| 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 Picking Location Check | OCA/stock-logistics-warehouse | 1 | +41 -1 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +6 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product Configurator Manufacturing | OCA/product-configurator | 1 | +3 -14 |
| Product Configurator Sale | OCA/product-configurator | 1 | +1 -7 |
| 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 |
| Stock Orderpoint Default Location | OCA/stock-logistics-orderpoint | 1 | +38 -0 |
| Stock Location Orderpoint Average Daily Sale | OCA/stock-logistics-orderpoint | 1 | +48 -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 Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-orderpoint | 1 | +26 -0 |
| Stock Orderpoint Move Link | OCA/stock-logistics-orderpoint | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Paraguay - Accounting Extensions | OCA/l10n-paraguay | 1 | +763 -0 |
| Paraguay - Accounting | OCA/l10n-paraguay | 1 | +29 -0 |
| Paraguay - Base Localization | OCA/l10n-paraguay | 1 | +1696 -0 |
| 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 |
| 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 |
| 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 Multi Price | OCA/product-attribute | 1 | +94 -0 |
| Product Code Mandatory | OCA/product-attribute | 1 | +2 -2 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +1 -1 |
| 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 Restricted Type | OCA/product-attribute | 1 | +1 -1 |
| 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 Attribute Value Dependent Mixin | OCA/product-attribute | 1 | +44 -0 |
| 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 |
| 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 |
| 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 - Stock Picking | OCA/field-service | 1 | +261 -10 |
| 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 - Digitized Signature | OCA/field-service | 1 | +57 -0 |
| Field Service - Stock | OCA/field-service | 1 | +1 -1 |
| Package multi reference | OCA/stock-logistics-tracking | 1 | +100 -0 |
| Internal Stock Quant Package | OCA/stock-logistics-tracking | 1 | +0 -2 |
| 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 |
| POS Payment Show Order | OCA/pos | 1 | +27 -0 |
| 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 - 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 - Hide Empty Categories | OCA/pos | 1 | +3 -4 |
| 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 |
| POS Restaurant Split Order Usability | OCA/pos | 1 | +69 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +3 -2 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -11 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Connector | OCA/connector | 1 | +3 -0 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 Quick Triple Discount | OCA/purchase-workflow | 1 | +56 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 release channel plan shipment lead time | OCA/wms | 1 | +34 -0 |
| Shopfloor Workstation | OCA/wms | 1 | +3 -1 |
| Shopfloor Reception Grn | OCA/wms | 1 | +28 -0 |
| Stock Warehouse Flow Delivery Refresh | OCA/wms | 1 | +24 -0 |
| Stock Picking Completion Info | OCA/wms | 1 | +0 -2 |
| Shopfloor single product transfer mobile | OCA/wms | 1 | +1 -1 |
| 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 Helpdesk | OCA/wms | 1 | +31 -0 |
| Shopfloor Reception Grn Mobile | OCA/wms | 1 | +13 -0 |
| 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 Dock Mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor Reception Putinpack Restriction | OCA/wms | 1 | +28 -0 |
| Shopfloor Reception Docks | OCA/wms | 1 | +28 -0 |
| Shopfloor Reception Add Packaging | OCA/wms | 1 | +41 -0 |
| Shopfloor Reception Add Packaging Mobile | OCA/wms | 1 | +13 -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 |
| Shopfloor Single Product Transfer | OCA/wms | 1 | +1 -1 |
| Stock Release Channels show Weight | OCA/wms | 1 | +109 -0 |
| Shopfloor Reception Helpdesk Mobile | OCA/wms | 1 | +13 -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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR Payroll Period | OCA/payroll | 1 | +27 -2 |
| HR - Payroll Document - PyMuPDF | OCA/payroll | 1 | +26 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +46 -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 |
| 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 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +171 -150 |
| Hotel Management | OCA/vertical-hotel | 1 | +248 -285 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Task Report | OCA/project-reporting | 1 | +13 -7 |
| 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 |
| 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 |
| 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +13 -46 |
| BC3 files importer | OCA/vertical-construction | 1 | +7 -30 |
| Product Information Management | OCA/odoo-pim | 1 | +1 -1 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +7 -4 |
| Connector Importer | OCA/connector-interfaces | 1 | +83 -39 |
| 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 |
| 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 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +5 -17 |
| 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 |
| Sale Blanket Order prebook stock | OCA/sale-blanket | 1 | +1 -3 |
| Sale Order Blanket Order Sale Margin | OCA/sale-blanket | 1 | +19 -0 |
| 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 |
| res_currency_rate_provider_BCV | OCA/l10n-venezuela | 1 | +34 -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 |
| Sale Order Weight | OCA/sale-reporting | 1 | +1 -19 |
| Sale Report Commitment Date | OCA/sale-reporting | 1 | +1 -16 |
| Sale order line hide tax in report | OCA/sale-reporting | 1 | +24 -0 |
| Sale Packaging Report | OCA/sale-reporting | 1 | +1 -3 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 1 | +1 -35 |
| 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 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 |
| Account Multicompany Reporting Currency | OCA/sale-reporting | 1 | +60 -0 |
| Stay API | OCA/vertical-abbey | 1 | +653 -191 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +1 -1 |
| 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 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 |
| 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 |
| Storage Backend FTP | OCA/storage | 1 | +6 -1 |
| Image Tag - Server Environment | OCA/storage | 1 | +107 -117 |
| Helpdesk Mgmt Account | OCA/helpdesk | 1 | +63 -0 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +4 -28 |
| EDI Mrp | OCA/edi-framework | 1 | +84 -0 |
| Payment Provider: Worldline | OCA/account-payment | 1 | +69 -3 |
| Fleet Vehicle Purchase Link | OCA/fleet | 1 | +1 -1 |
| Product Ingredients | OCA/product-attribute | 1 | +8 -1 |
| Rma Repair Follow Lot Location | OCA/rma | 1 | +36 -0 |
| Management System - Project | OCA/management-system | 1 | +5 -6 |
| Shopfloor Cluster Picking Repack | OCA/wms | 1 | +7 -1 |
| Attribute Set Completeness | OCA/odoo-pim | 1 | +121 -0 |
| Create product variant from custom value | OCA/product-attribute | 1 | +53 -0 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +1 -19 |
| Payroll Attendance Report | OCA/payroll | 1 | +0 -2 |
| Contract Brand | OCA/brand | 1 | +0 -5 |
| Rma Repair Location | OCA/rma | 1 | +46 -0 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +29 -0 |
| Product Attribute Set Completeness | OCA/odoo-pim | 1 | +1 -1 |
| Pricelist Brand | OCA/brand | 1 | +4 -1 |
| Base UBL Payment Banking Mandate | OCA/edi | 1 | +19 -0 |
| Sale Fixed Triple Discount | OCA/sale-workflow | 1 | +1 -3 |
| Fiscal Queue | OCA/l10n-brazil | 1 | +53 -0 |
| NFS-e Nacional | OCA/l10n-brazil | 1 | +1157 -0 |
| 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 |
| Location Validate Inventory | OCA/stock-logistics-workflow | 1 | +36 -0 |
| 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 Quant Lock | OCA/stock-logistics-workflow | 1 | +70 -3 |
| 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 Reporting Access | OCA/stock-logistics-workflow | 1 | +20 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +1 -23 |
| 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 Move Original Scheduled Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Lot Production Date | OCA/stock-logistics-workflow | 1 | +4 -19 |
| 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 |
3435 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 28 | +478 -208 |
| Helpdesk Management | OCA/helpdesk | 26 | +297 -153 |
| AEAT Base | OCA/l10n-spain | 26 | +308 -92 |
| 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 |
| Sale planner calendar | OCA/sale-workflow | 11 | +119 -60 |
| DMS Field | OCA/dms | 11 | +105 -48 |
| AEAT modelo 347 | OCA/l10n-spain | 10 | +126 -126 |
| Stock Request | OCA/stock-logistics-warehouse | 10 | +47 -87 |
| Document Management System | OCA/dms | 10 | +90 -61 |
| Brazilian Localization Sale | OCA/l10n-brazil | 9 | +184 -71 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 9 | +471 -5 |
| Maintenance Plan | OCA/maintenance | 9 | +295 -52 |
| EDI | OCA/edi | 9 | +1359 -89 |
| Track record changesets | OCA/server-tools | 9 | +321 -243 |
| Recurring - Contracts Management | OCA/contract | 9 | +269 -123 |
| Connector Importer | OCA/connector-interfaces | 9 | +154 -45 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 8 | +185 -61 |
| Base Tier Validation | OCA/server-ux | 8 | +122 -27 |
| Product Pricelist Direct Print | OCA/product-attribute | 8 | +45 -7 |
| Document Page | OCA/knowledge | 8 | +37 -20 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 8 | +48 -16 |
| Stock Barcodes | OCA/stock-logistics-barcode | 8 | +360 -184 |
| Purchase Blanket Orders | OCA/purchase-workflow | 8 | +37 -45 |
| Mail Activity Team | OCA/social | 8 | +50 -26 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 8 | +671 -118 |
| 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 |
| Announcement | OCA/server-ux | 7 | +72 -6 |
| Email tracking | OCA/social | 7 | +70 -76 |
| Event Sessions | OCA/event | 7 | +1704 -245 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +109 -42 |
| 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 |
| Account Move Tier Validation | OCA/account-invoicing | 6 | +55 -31 |
| Report to printer | OCA/report-print-send | 6 | +113 -33 |
| NF-e | OCA/l10n-brazil | 6 | +2189 -290 |
| Stock Picking Package Number | OCA/delivery-carrier | 6 | +151 -41 |
| Commissions | OCA/commission | 6 | +871 -27 |
| Weighing assistant | OCA/stock-weighing | 6 | +59 -26 |
| Job Queue | OCA/queue | 6 | +157 -37 |
| User roles | OCA/server-backend | 6 | +121 -5 |
| Romania - DVI | OCA/l10n-romania | 6 | +62 -38 |
| Romania - Mesaje SPV | OCA/l10n-romania | 6 | +319 -1 |
| Brand | OCA/brand | 6 | +149 -98 |
| Account Credit Control | OCA/credit-control | 6 | +61 -72 |
| 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 |
| Sale Elaboration | OCA/sale-workflow | 5 | +34 -18 |
| nfe spec | OCA/l10n-brazil | 5 | +346 -521 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 5 | +11 -36 |
| Delivery costs in purchases | OCA/delivery-carrier | 5 | +11 -32 |
| Account commissions | OCA/commission | 5 | +577 -5 |
| Project Forecast Lines | OCA/project | 5 | +167 -37 |
| Product Supplierinfo for Customers | OCA/product-attribute | 5 | +31 -17 |
| Import Statement Files | OCA/bank-statement-import | 5 | +34 -33 |
| Base Import Pdf by Template | OCA/edi | 5 | +58 -2 |
| Animal | OCA/partner-contact | 5 | +28 -35 |
| Audit Log | OCA/server-tools | 5 | +81 -12 |
| Mail Activity Done | OCA/social | 5 | +15 -71 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +49 -43 |
| Agreement | OCA/agreement | 5 | +68 -67 |
| Resource booking | OCA/calendar | 5 | +13 -33 |
| Link partner to events | OCA/event | 5 | +8 -22 |
| 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 |
| Thai Localization - Base Bank Payment Export | OCA/l10n-thailand | 5 | +1175 -59 |
| DDMRP Warning | OCA/ddmrp | 5 | +24 -6 |
| 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 |
| Purchase Self Invoice | OCA/account-invoicing | 4 | +53 -12 |
| Partner Statement | OCA/account-financial-reporting | 4 | +285 -124 |
| Crm Salesperson Planner | OCA/crm | 4 | +201 -200 |
| 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 |
| Spec Driven Model | OCA/l10n-brazil | 4 | +27 -20 |
| MDFe | OCA/l10n-brazil | 4 | +15 -33 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 4 | +64 -49 |
| 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 |
| Product Lot Sequence | OCA/product-attribute | 4 | +54 -19 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +51 -46 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 4 | +134 -30 |
| Point of Sale Events | OCA/pos | 4 | +30 -3 |
| Website Sale Secondary Unit | OCA/e-commerce | 4 | +31 -12 |
| Storage Image Product | OCA/storage | 4 | +43 -20 |
| Document Page Approval | OCA/knowledge | 4 | +48 -50 |
| Purchase Deposit | OCA/purchase-workflow | 4 | +56 -16 |
| Purchase Request | OCA/purchase-workflow | 4 | +67 -86 |
| Mail Show Follower | OCA/social | 4 | +81 -3 |
| Base Search Mail Content | OCA/social | 4 | +31 -43 |
| Management System - Nonconformity | OCA/management-system | 4 | +37 -21 |
| Task Log: Open/Close Task | OCA/timesheet | 4 | +5 -18 |
| 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 |
| Sanitary Registry | OCA/community-data-files | 4 | +30 -5 |
| Payroll | OCA/payroll | 4 | +64 -81 |
| Base Comments Templates | OCA/reporting-engine | 4 | +96 -16 |
| Kanban Features for Vehicle Services | OCA/fleet | 4 | +26 -25 |
| Fleet Vehicle Inspection | OCA/fleet | 4 | +27 -34 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 4 | +178 -19 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 4 | +200 -30 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 4 | +45 -20 |
| Sale Financial Risk | OCA/credit-control | 4 | +45 -26 |
| Partner Risk Insurance | OCA/credit-control | 4 | +11 -8 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 4 | +1024 -11 |
| Survey sale generation | OCA/survey | 4 | +34 -5 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 4 | +57 -415 |
| SAML2 Authentication | OCA/server-auth | 4 | +34 -19 |
| Helpdesk Sale Order | OCA/helpdesk | 3 | +61 -1 |
| 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 |
| Invoice Transmit Method | OCA/account-invoicing | 3 | +33 -35 |
| Tax required in invoice | OCA/account-invoicing | 3 | +9 -34 |
| Web Responsive | OCA/web | 3 | +62 -67 |
| CRM Project Task | OCA/crm | 3 | +11 -44 |
| Claims Management | OCA/crm | 3 | +11 -20 |
| 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 |
| Base Rest | OCA/rest-framework | 3 | +9 -27 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +16 -19 |
| Date Range | OCA/server-ux | 3 | +17 -23 |
| 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 |
| MRP Serial Number Propagation | OCA/manufacture | 3 | +173 -8 |
| 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 |
| 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 |
| 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 |
| Edi Account | OCA/edi | 3 | +27 -27 |
| Voxel | OCA/edi | 3 | +27 -26 |
| Edi Stock Oca | OCA/edi | 3 | +36 -26 |
| Website Sale Hide Price | OCA/e-commerce | 3 | +69 -10 |
| Website Sale Cart Expire | OCA/e-commerce | 3 | +16 -37 |
| Currency Rate Update | OCA/currency | 3 | +19 -31 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +6 -32 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +90 -0 |
| URL attachment | OCA/knowledge | 3 | +28 -8 |
| Document Page Tag | OCA/knowledge | 3 | +7 -9 |
| 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 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +4 -35 |
| 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 |
| 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 |
| Purchase Reception Status Line | OCA/purchase-workflow | 3 | +260 -11 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +1 -22 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 3 | +23 -15 |
| 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 |
| Mail Activity Board | OCA/social | 3 | +6 -21 |
| Mail optional follower notification | OCA/social | 3 | +19 -21 |
| Product Tax Multi Company Default | OCA/multi-company | 3 | +21 -6 |
| Product multi-company | OCA/multi-company | 3 | +22 -2 |
| 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 |
| Multicurrency revaluation | OCA/account-closing | 3 | +209 -61 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +34 -16 |
| Subscription management | OCA/contract | 3 | +990 -6 |
| Payroll Accounting | OCA/payroll | 3 | +12 -42 |
| account_reconciliation_widget | OCA/account-reconcile | 3 | +48 -38 |
| DEB | OCA/l10n-france | 3 | +94 -95 |
| 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 |
| Fleet Vehicle Log Fuel | OCA/fleet | 3 | +18 -23 |
| 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 |
| 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 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 3 | +113 -23 |
| Coupon Chatter | OCA/sale-promotion | 3 | +201 -7 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 3 | +29 -12 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +121 -107 |
| DDMRP Chatter | OCA/ddmrp | 3 | +8 -24 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +64 -17 |
| Delivery Notes | OCA/l10n-ecuador | 3 | +1416 -17 |
| 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 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +24 -40 |
| Vault | OCA/server-auth | 3 | +139 -77 |
| 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 |
| 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 |
| 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 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +1 -3 |
| Tax Balance | OCA/account-financial-reporting | 2 | +6 -16 |
| VAT in leads | OCA/crm | 2 | +14 -16 |
| CRM Phone Calls | OCA/crm | 2 | +6 -26 |
| 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 |
| Sign Oca | OCA/sign | 2 | +60 -13 |
| 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 |
| 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 |
| Add dms field for employees | OCA/dms | 2 | +6 -2 |
| Auto classify documents into DMS | OCA/dms | 2 | +6 -2 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +9 -19 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +52 -18 |
| 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 |
| 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 |
| 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 |
| 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 |
| Base Maintenance | OCA/maintenance | 2 | +2 -16 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +7 -11 |
| 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 |
| Commission Formula | OCA/commission | 2 | +595 -482 |
| 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 |
| Product Stock State | OCA/product-attribute | 2 | +13 -28 |
| 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 |
| 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 |
| 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 |
| POS Lot Selection | OCA/pos | 2 | +40 -0 |
| 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 |
| 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 |
| MIS Builder Budget | OCA/mis-builder | 2 | +12 -40 |
| MIS Builder | OCA/mis-builder | 2 | +26 -36 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +11 -1 |
| Stock Picking Report - Product Sticker | OCA/stock-logistics-reporting | 2 | +55 -7 |
| Account payment notification | OCA/account-payment | 2 | +10 -8 |
| Payments Due list | OCA/account-payment | 2 | +1 -23 |
| 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 |
| Document Page Reference | OCA/knowledge | 2 | +2 -17 |
| Preview attachments | OCA/knowledge | 2 | +16 -4 |
| 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 |
| Sale Margin Security | OCA/margin-analysis | 2 | +24 -16 |
| Server Environment Ir Config Parameter | OCA/server-env | 2 | +13 -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 |
| 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 |
| Stock Barcodes Elaboration | OCA/stock-logistics-barcode | 2 | +39 -0 |
| 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 |
| 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 |
| 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 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 |
| Website CRM privacy policy | OCA/website | 2 | +9 -1 |
| Plausible analytics | OCA/website | 2 | +22 -19 |
| Website Legal Page | OCA/website | 2 | +1 -8 |
| Product Pack | OCA/product-pack | 2 | +12 -18 |
| Queue Job Tests | OCA/queue | 2 | +6 -4 |
| 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 |
| 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 |
| Management System - Claim | OCA/management-system | 2 | +45 -53 |
| Management System - Audit | OCA/management-system | 2 | +131 -43 |
| Account Cut-off Base | OCA/account-closing | 2 | +6 -21 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +6 -16 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +10 -23 |
| 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 |
| Account Tax UNECE | OCA/community-data-files | 2 | +32 -25 |
| Bank from IBAN | OCA/community-data-files | 2 | +5 -26 |
| WebService | OCA/web-api | 2 | +65 -0 |
| Agreement Rebate | OCA/agreement | 2 | +20 -36 |
| Agreement Service Profile | OCA/agreement | 2 | +5 -24 |
| Agreements Legal | OCA/agreement | 2 | +60 -24 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 2 | +25 -50 |
| HR Payroll Period | OCA/payroll | 2 | +14 -21 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +7 -39 |
| DES | OCA/l10n-france | 2 | +21 -42 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 2 | +1 -28 |
| Privacy - Consent | OCA/data-protection | 2 | +10 -10 |
| Data Privacy and Protection | OCA/data-protection | 2 | +6 -12 |
| Account Payment Partner | OCA/bank-payment | 2 | +16 -29 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +6 -1 |
| 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 |
| Fleet Vehicle Inspection Template | OCA/fleet | 2 | +11 -15 |
| Employees Shifts | OCA/shift-planning | 2 | +8 -2 |
| External Database Sources | OCA/server-backend | 2 | +23 -8 |
| Unique Partner per Event | OCA/event | 2 | +20 -19 |
| Sell event reservations | OCA/event | 2 | +4 -6 |
| 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 |
| 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 |
| 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 |
| Sale Brand | OCA/brand | 2 | +53 -22 |
| Hotel Management | OCA/vertical-hotel | 2 | +278 -180 |
| Sale Coupon Promotion Product Domain Discount | OCA/sale-promotion | 2 | +5 -8 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +1 -21 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 2 | +233 -10 |
| Donation Base | OCA/donation | 2 | +21 -32 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 2 | +9 -5 |
| 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 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 2 | +31 -13 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +8 -38 |
| 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 |
| 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 |
| 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 |
| 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 |
| Password Security | OCA/server-auth | 2 | +12 -10 |
| Auth Api Key | OCA/server-auth | 2 | +5 -3 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 1 | +10 -17 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -16 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 1 | +33 -2 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +1 -16 |
| 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 |
| Product brand in sale elaboration report | OCA/sale-workflow | 1 | +29 -0 |
| 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 |
| 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 |
| Maintenance Sign Oca | OCA/sign | 1 | +1 -25 |
| Project Task Sign Oca | OCA/sign | 1 | +1 -25 |
| 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 |
| 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 Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +0 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| DATEV | OCA/l10n-germany | 1 | +218 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +1 -19 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +1 -16 |
| 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 |
| 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 |
| Sale Product Pack | OCA/product-pack | 1 | +6 -27 |
| Stock product Pack | OCA/product-pack | 1 | +1 -22 |
| 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 |
| 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 |
| 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 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +1 -19 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +422 -0 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 1 | +2436 -0 |
| 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 |
| 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 |
| 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 |
| Calendar - Import ics | OCA/calendar | 1 | +120 -0 |
| Calendar - Export ics | OCA/calendar | 1 | +91 -0 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +1 -16 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| BC3 files importer | OCA/vertical-construction | 1 | +3 -17 |
| Attribute Set | OCA/odoo-pim | 1 | +3 -21 |
| Connector Importer Product | OCA/connector-interfaces | 1 | +29 -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 |
| 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 |
| Iran - Accounting | OCA/l10n-iran | 1 | +2336 -465 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -16 |
| Purchase Order Report Grouped By Vendor | OCA/purchase-reporting | 1 | +0 -2 |
| 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 |
| OTE for Ecuador | OCA/l10n-ecuador | 1 | +1209 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +196 -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 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +1 -16 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -19 |
| 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 |
| Portal Sale Order Website Filter | OCA/e-commerce | 1 | +13 -0 |
| Server Action Logging | OCA/server-tools | 1 | +1 -3 |
| 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 |
| 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 |
3331 commits in this version
| 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 | 45 | +762 -95 |
| 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 |
| Brazilian Payment Order | OCA/l10n-brazil | 22 | +1088 -844 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 22 | +2004 -188 |
| Brazilian Localization Repair | OCA/l10n-brazil | 21 | +1074 -386 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 19 | +252 -77 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 19 | +687 -184 |
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 18 | +4215 -634 |
| ITA - Documento di trasporto | OCA/l10n-italy | 17 | +475 -32 |
| 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 |
| Track record changesets | OCA/server-tools | 16 | +267 -90 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 15 | +200 -75 |
| France VAT Return | OCA/l10n-france | 14 | +2374 -350 |
| DDMRP | OCA/ddmrp | 14 | +343 -83 |
| AEAT Base | OCA/l10n-spain | 13 | +267 -0 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 13 | +586 -662 |
| ITA - Intrastat | OCA/l10n-italy | 13 | +27655 -7082 |
| PMS Spanish Adaptation | OCA/pms | 13 | +861 -92 |
| Helpdesk Management | OCA/helpdesk | 12 | +230 -66 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 12 | +66 -67 |
| Stock Request | OCA/stock-logistics-warehouse | 12 | +36 -35 |
| Account Payment Order | OCA/bank-payment | 12 | +126 -189 |
| Account Financial Reports | OCA/account-financial-reporting | 11 | +77 -13 |
| Romania - Stock Accounting | OCA/l10n-romania | 11 | +362 -71 |
| Improved Name Search | OCA/server-tools | 10 | +109 -35 |
| Romania - DVI | OCA/l10n-romania | 10 | +1109 -59 |
| 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 |
| MDFe | OCA/l10n-brazil | 8 | +6963 -28 |
| Document Management System | OCA/dms | 8 | +28 -31 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 7 | +280 -97 |
| Sale Blanket Orders | OCA/sale-workflow | 7 | +86 -54 |
| Sign Oca | OCA/sign | 7 | +1114 -15 |
| 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 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 7 | +201 -111 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 7 | +203 -26 |
| Delivery Schenker | OCA/delivery-carrier | 7 | +117 -3 |
| Base Tier Validation | OCA/server-ux | 7 | +76 -9 |
| Field Service | OCA/field-service | 7 | +91 -105 |
| EDI endpoint | OCA/edi | 7 | +88 -5 |
| Time Parameter | OCA/server-tools | 7 | +247 -32 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +1188 -202 |
| Job Queue | OCA/queue | 7 | +88 -13 |
| DAS2 | OCA/l10n-france | 7 | +41 -74 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 7 | +515 -34 |
| 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 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 6 | +255 -27 |
| ITA - Inversione contabile | OCA/l10n-italy | 6 | +120 -74 |
| BOM Attribute Match | OCA/manufacture | 6 | +110 -12 |
| Sales commissions | OCA/commission | 6 | +70 -29 |
| Edi Account | OCA/edi | 6 | +75 -11 |
| Edi Stock Oca | OCA/edi | 6 | +80 -15 |
| Email tracking | OCA/social | 6 | +77 -4 |
| Product SupplierInfo Intercompany | OCA/multi-company | 6 | +213 -18 |
| Shopfloor Base | OCA/wms | 6 | +242 -1 |
| Subscription management | OCA/contract | 6 | +215 -14 |
| Account Payment Order Notification | OCA/bank-payment | 6 | +28 -31 |
| Romania - Localization Config | OCA/l10n-romania | 6 | +515 -180 |
| Romania - Stock Report | OCA/l10n-romania | 6 | +673 -99 |
| 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 |
| Web Field Required Invisible Readonly Managerr | OCA/web | 5 | +238 -14 |
| L10n Br Portal | OCA/l10n-brazil | 5 | +114 -29 |
| Fechamento fiscal do período | OCA/l10n-brazil | 5 | +568 -33 |
| A1 fiscal certificate management for Brazil | OCA/l10n-brazil | 5 | +449 -16 |
| 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 |
| Sale Commission Product Criteria | OCA/commission | 5 | +421 -24 |
| 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 Attendance Reason | OCA/hr-attendance | 5 | +35 -9 |
| Shipment Advice | OCA/stock-logistics-transport | 5 | +55 -18 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +165 -9 |
| Stock Warehouse Flow | OCA/wms | 5 | +437 -2 |
| Stock Available to Promise Release | OCA/wms | 5 | +187 -24 |
| HR Course | OCA/hr | 5 | +128 -21 |
| Endpoint | OCA/web-api | 5 | +281 -11 |
| Recurring - Contracts Management | OCA/contract | 5 | +137 -0 |
| Romania - Stock Accounting Reception In progress | OCA/l10n-romania | 5 | +20 -5 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +58 -9 |
| Attribute Set | OCA/odoo-pim | 5 | +769 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +108 -7 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +55 -10 |
| Pricelist Cache | OCA/sale-workflow | 4 | +107 -11 |
| 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 |
| CNAB Structure | OCA/l10n-brazil | 4 | +2960 -55 |
| 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 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +154 -78 |
| DMS Field | OCA/dms | 4 | +32 -18 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 4 | +371 -6 |
| Delivery State | OCA/delivery-carrier | 4 | +51 -0 |
| 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 |
| Project timesheet time control | OCA/project | 4 | +11 -11 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +31 -11 |
| Import Statement Files | OCA/bank-statement-import | 4 | +25 -21 |
| Account Invoice Import Invoice2data | OCA/edi | 4 | +38 -14 |
| MIS Builder | OCA/mis-builder | 4 | +59 -26 |
| Document Page | OCA/knowledge | 4 | +41 -6 |
| 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 |
| Inter Company Invoices | OCA/multi-company | 4 | +94 -3 |
| Shopfloor Reception | OCA/wms | 4 | +85 -64 |
| Mgmtsystem Evaluation | OCA/management-system | 4 | +549 -6 |
| VAT Teletransmission via Teledec.fr | OCA/l10n-france | 4 | +388 -17 |
| Romania - Payment to Statement | OCA/l10n-romania | 4 | +178 -38 |
| Overdue Invoice Reminder | OCA/credit-control | 4 | +29 -60 |
| Connector Importer | OCA/connector-interfaces | 4 | +133 -0 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +4552 -3026 |
| Crowdfunding | OCA/crowdfunding | 4 | +801 -21 |
| Vault | OCA/server-auth | 4 | +70 -10 |
| Helpdesk Ticket SLA | OCA/helpdesk | 3 | +230 -12 |
| 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 |
| 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 |
| Support Branding | OCA/web | 3 | +165 -16 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +59 -19 |
| Base dos Planos de Contas | OCA/l10n-brazil | 3 | +27 -0 |
| 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 |
| 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 |
| 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 |
| Base Tier Validation Correction | OCA/server-ux | 3 | +614 -7 |
| Account Move Number Sequence | OCA/account-financial-tools | 3 | +148 -21 |
| Account Loan management | OCA/account-financial-tools | 3 | +36 -6 |
| MRP Components Operations | OCA/manufacture | 3 | +298 -0 |
| MRP Sale Info | OCA/manufacture | 3 | +37 -6 |
| Sales commissions queued | OCA/commission | 3 | +52 -0 |
| Sale Commission Geo Assign Product Domain | OCA/commission | 3 | +134 -5 |
| 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 |
| 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 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 3 | +104 -0 |
| Field Service Activity | OCA/field-service | 3 | +13 -11 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +5 -16 |
| EDI Sales | OCA/edi | 3 | +46 -38 |
| EDI Sale order import | OCA/edi | 3 | +49 -20 |
| EDI Exchange Template | OCA/edi | 3 | +81 -1 |
| Currency Rate Update | OCA/currency | 3 | +8 -8 |
| 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 |
| 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 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 3 | +4 -4 |
| Operating Unit | OCA/operating-unit | 3 | +23 -3 |
| 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 |
| 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 |
| 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 |
| Stock Release Channels | OCA/wms | 3 | +711 -8 |
| Management System - Nonconformity | OCA/management-system | 3 | +154 -12 |
| Task Logs Utilization Report | OCA/timesheet | 3 | +73 -36 |
| 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 |
| Endpoint cache | OCA/web-api | 3 | +130 -5 |
| Endpoint route handler | OCA/web-api | 3 | +198 -1 |
| Agreement Tier Validation | OCA/contract | 3 | +123 -0 |
| Resource booking | OCA/calendar | 3 | +33 -9 |
| 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 |
| 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 |
| Account Credit Control | OCA/credit-control | 3 | +0 -12 |
| Donation | OCA/donation | 3 | +13 -15 |
| Donation Base | OCA/donation | 3 | +9 -7 |
| DDMRP Warning | OCA/ddmrp | 3 | +20 -0 |
| DDMRP Adjustment | OCA/ddmrp | 3 | +63 -13 |
| Factura Electrónica Argentina | OCA/l10n-argentina | 3 | +627 -18 |
| VAT Ledger for Argentina | OCA/l10n-argentina | 3 | +560 -6 |
| 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 |
| Auth JWT | OCA/server-auth | 3 | +92 -1 |
| 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 |
| 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 |
| 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 |
| Claims Management | OCA/crm | 2 | +0 -8 |
| Report to printer | OCA/report-print-send | 2 | +89 -0 |
| 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 |
| 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 |
| NFS-e (Barueri) | OCA/l10n-brazil | 2 | +135 -1 |
| 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 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +28 -2 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +0 -10 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 2 | +46 -63 |
| Account move update analytic | OCA/account-analytic | 2 | +10 -2 |
| 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 |
| 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 |
| 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 |
| Maintenance Equipment Status | OCA/maintenance | 2 | +15 -1 |
| Maintenance Timesheets | OCA/maintenance | 2 | +22 -0 |
| 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 |
| Sales commission check deposit | OCA/commission | 2 | +58 -1 |
| 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 |
| 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 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +0 -29 |
| 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 |
| 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 |
| Product Import | OCA/edi | 2 | +165 -0 |
| Sale Order Import | OCA/edi | 2 | +5 -8 |
| Currency Monthly Rate | OCA/currency | 2 | +20 -18 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 2 | +23 -4 |
| Stock Quant History | OCA/stock-logistics-reporting | 2 | +49 -3 |
| Account Payment Batch Processing | OCA/account-payment | 2 | +30 -0 |
| Storage Thumbnail | OCA/storage | 2 | +1 -10 |
| 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 |
| PMS Hr Property | OCA/pms | 2 | +69 -0 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +1 -2 |
| Auth SAML environement | OCA/server-env | 2 | +23 -1 |
| 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 |
| 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 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 2 | +17 -0 |
| HR Attendance Sheet | OCA/hr-attendance | 2 | +993 -5 |
| HR Attendance Auto Close | OCA/hr-attendance | 2 | +53 -2 |
| HR Holidays Public | OCA/hr-holidays | 2 | +6 -1 |
| Employee Advance and Clearing | OCA/hr-expense | 2 | +30 -0 |
| Expense Report Sub State | OCA/hr-expense | 2 | +122 -0 |
| Shipment Advice Bill Auto Complete | OCA/stock-logistics-transport | 2 | +117 -0 |
| 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 |
| Scheduled Asynchronous Export | OCA/queue | 2 | +8 -10 |
| Job Queue Batch | OCA/queue | 2 | +54 -40 |
| Improved tracking value change | OCA/social | 2 | +18 -9 |
| Mail Activity Team | OCA/social | 2 | +25 -1 |
| Multi Company Base | OCA/multi-company | 2 | +5 -5 |
| Mail Template Multi Company | OCA/multi-company | 2 | +33 -0 |
| 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 |
| Management System | OCA/management-system | 2 | +12 -1 |
| Account Move Cut-off | OCA/account-closing | 2 | +61 -8 |
| Multicurrency revaluation | OCA/account-closing | 2 | +207 -35 |
| 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 |
| 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 |
| Product FAO Fishing | OCA/community-data-files | 2 | +10 -6 |
| Endpoint JSONifier | OCA/web-api | 2 | +46 -1 |
| Recurring - Product Contract | OCA/contract | 2 | +79 -50 |
| Payroll Rule Time Parameter | OCA/payroll | 2 | +44 -0 |
| 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 |
| 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 |
| 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 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +7 -8 |
| Fleet Vehicle Inspection | OCA/fleet | 2 | +1 -15 |
| Herd | OCA/vertical-agriculture | 2 | +10 -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 |
| Brand | OCA/brand | 2 | +55 -66 |
| Product Brand Manager | OCA/brand | 2 | +1 -6 |
| Coupon Promotion Discount in Field | OCA/sale-promotion | 2 | +89 -0 |
| EDI state | OCA/edi-framework | 2 | +194 -2 |
| 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 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 2 | +10 -11 |
| DDMRP Chatter | OCA/ddmrp | 2 | +5 -6 |
| Sale Comments | OCA/sale-reporting | 2 | +85 -85 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 Automatic Workflow Stock Location Route | OCA/sale-workflow | 1 | +69 -0 |
| 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 |
| Odoo FastAPI | OCA/rest-framework | 1 | +234 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +34 -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 |
| 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 |
| 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 |
| 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 |
| Dms Action | OCA/dms | 1 | +143 -0 |
| Dms Storage | OCA/dms | 1 | +73 -0 |
| 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 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +22 -1 |
| Product Warranty | OCA/rma | 1 | +0 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Packaging Usability (Product Packaging) | OCA/stock-logistics-tracking | 1 | +1 -7 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +76 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Remove Odoo Branding from Portal | OCA/server-brand | 1 | +2 -3 |
| Remove Odoo mobile app links | OCA/server-brand | 1 | +13 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -10 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +7 -1 |
| Sale Margin Security | OCA/margin-analysis | 1 | +23 -3 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +16 -1 |
| Hr Attendance Validation | OCA/hr-attendance | 1 | +0 -5 |
| 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 |
| 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 |
| 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 |
| 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 Auto Validation | OCA/purchase-workflow | 1 | +0 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Asterisk connector | OCA/connector-telephony | 1 | +28 -28 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +17 -17 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 1 | +49 -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 |
| 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 |
| 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 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 1 | +335 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -8 |
| 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 |
| 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 |
| USPS Address Validation | OCA/l10n-usa | 1 | +224 -0 |
| Payroll Accounting | OCA/payroll | 1 | +11 -5 |
| HR Payroll Period | OCA/payroll | 1 | +1490 -782 |
| Payroll Public Holidays | OCA/payroll | 1 | +40 -0 |
| 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 |
| Membership Delegated Partner Line | OCA/vertical-association | 1 | +77 -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 |
| 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 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -1 |
| 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 |
| 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 |
| Employees Shifts | OCA/shift-planning | 1 | +0 -2 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +34 -0 |
| 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 |
| Animal Medicament | OCA/vertical-agriculture | 1 | +234 -0 |
| Animal Prescriptions | OCA/vertical-agriculture | 1 | +244 -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 |
| 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 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +14 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +14 -0 |
| Product brand Corporate Social Responsibility | OCA/brand | 1 | +0 -5 |
| Product Brand Purchase | OCA/brand | 1 | +45 -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 |
| Partner Risk Insurance Security | OCA/credit-control | 1 | +45 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +63 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -1 |
| 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 |
| Donation Direct Debit | OCA/donation | 1 | +46 -11 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Payroll Contract Advantages | OCA/payroll | 1 | +17 -1 |
| Sale Order Line Cancel | OCA/sale-workflow | 1 | +10 -3 |
| Delivery Carrier DPD FR | OCA/delivery-carrier | 1 | +137 -0 |
| 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 |
| 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 |
569 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DDMRP | OCA/ddmrp | 9 | +287 -45 |
| MRP Multi Level | OCA/manufacture | 8 | +87 -6 |
| Stock Barcodes | OCA/stock-logistics-barcode | 8 | +57 -64 |
| 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 |
| Announcement | OCA/server-ux | 4 | +31 -17 |
| Project Stock | OCA/project | 4 | +15 -7 |
| HR Attendance Reason | OCA/hr-attendance | 4 | +15 -6 |
| Purchase Blanket Orders | OCA/purchase-workflow | 4 | +15 -10 |
| Mail Activity Team | OCA/social | 4 | +66 -16 |
| Vault | OCA/server-auth | 4 | +50 -11 |
| 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 |
| Maintenance Plan | OCA/maintenance | 3 | +0 -6 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +78 -3 |
| Brand | OCA/brand | 3 | +44 -1 |
| Attribute Set | OCA/odoo-pim | 3 | +740 -0 |
| DDMRP Warning | OCA/ddmrp | 3 | +20 -0 |
| 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 |
| Account Invoice Refund Reason | OCA/account-invoicing | 2 | +36 -20 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +24 -17 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +6 -10 |
| Sale payment sheet | OCA/sale-workflow | 2 | +8 -2 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +26 -0 |
| Document Management System | OCA/dms | 2 | +8 -0 |
| DMS Field | OCA/dms | 2 | +1 -1 |
| Dms Attachment Link | OCA/dms | 2 | +0 -4 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +0 -4 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +12 -2 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +122 -26 |
| Maintenance Plan Employee | OCA/maintenance | 2 | +5 -4 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +11 -2 |
| Maintenance Timesheets | OCA/maintenance | 2 | +22 -0 |
| Project timesheet time control | OCA/project | 2 | +20 -0 |
| 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 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 2 | +32 -0 |
| Edi Stock Oca | OCA/edi | 2 | +69 -0 |
| EDI | OCA/edi | 2 | +21 -0 |
| Currency Rate Update | OCA/currency | 2 | +6 -0 |
| Company Default Partner Pricelist | OCA/partner-contact | 2 | +34 -5 |
| Holidays for Germany | OCA/l10n-germany | 2 | +121 -25 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 2 | +3 -18 |
| Email tracking | OCA/social | 2 | +22 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +5 -8 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -2 |
| Recurring - Contracts Management | OCA/contract | 2 | +16 -0 |
| Account Payment Order Notification | OCA/bank-payment | 2 | +0 -4 |
| Coupon Promotion Product Domain Discount | OCA/sale-promotion | 2 | +111 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +0 -4 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +23 -22 |
| DDMRP Adjustment | OCA/ddmrp | 2 | +63 -12 |
| 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 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +0 -10 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 2 | +40 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Claims Management | OCA/crm | 1 | +0 -2 |
| CRM Only Security Groups | OCA/crm | 1 | +0 -1 |
| Report to printer on remotes | OCA/report-print-send | 1 | +8 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +32 -0 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +8 -0 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| Sales commissions | OCA/commission | 1 | +5 -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 |
| 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 |
| 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 |
| Stock Picking Manual Package | OCA/stock-logistics-tracking | 1 | +5 -7 |
| 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 |
| 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 |
| 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 |
| MIS Builder | OCA/mis-builder | 1 | +7 -10 |
| 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 |
| 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 |
| Preview attachments | OCA/knowledge | 1 | +5 -6 |
| 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 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +0 -2 |
| 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 |
| 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 |
| 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 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +6 -0 |
| Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 1 | +26 -0 |
| Leave Credit | OCA/hr-holidays | 1 | +57 -3 |
| 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 |
| Google Analytics 4 | OCA/website | 1 | +1 -1 |
| 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 |
| Queue Job Web Notify | OCA/queue | 1 | +1 -3 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +0 -2 |
| 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 |
| 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 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +5 -0 |
| Website, event and CRM integration | OCA/event | 1 | +22 -1 |
| Event Registration Language | OCA/event | 1 | +24 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +14 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +11 -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 |
| 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 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +16 -1 |
| 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 |
| 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 |
| Base UBL - Netherlands | OCA/l10n-netherlands | 1 | +19 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +15 -16 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +0 -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 |
| 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 |
| 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 |
280 commits in this version
46 commits in this version
| 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 |
| Web Clickjack Protection | OCA/web | 1 | +14 -0 |
| Sale Order Type | OCA/sale-workflow | 1 | +1 -1 |
| 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 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +0 -2 |
| 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 |
| 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 |
18 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +3 -3 |
| 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 |
| 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 |
| Storage Bakend | OCA/storage | 1 | +5 -0 |
| Storage Backend S3 | OCA/storage | 1 | +50 -0 |
| Message Forward | OCA/social | 1 | +36 -0 |