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oca-travis
17591 tracked commits across 4081 modules · June 2018 – February 2024
Total Commits
17591
Modules Touched
4081
Repositories
140
Organizations
1
Lines Added
+2789373
Lines Removed
-1406469
Most Active Odoo Version
12.0
5083 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text for 24 copies of Don Quixote - practically a library shelf.
~47018736 characters estimated
Busiest Month
June 2018
2764 commits
Active Span
5 years, 8 months
Between first and last observed commit
Months with commits
67
Across all indexed modules
Longest monthly streak
62 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2018
4296
2019
3581
2020
3629
2021
4302
2022
1699
2023
83
2024
1
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-italy | 976 commits |
| #2 | OCA/l10n-brazil | 933 commits |
| #3 | OCA/server-tools | 802 commits |
| #4 | OCA/l10n-spain | 790 commits |
| #5 | OCA/sale-workflow | 714 commits |
Modules Touched by Odoo Version
36 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector Search Engine | OCA/search-engine | 16 | +880 -63 |
| connector_elasticsearch | OCA/search-engine | 10 | +309 -84 |
| Algolia Connector | OCA/search-engine | 10 | +417 -44 |
39 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector Search Engine | OCA/search-engine | 16 | +880 -63 |
| connector_elasticsearch | OCA/search-engine | 10 | +309 -84 |
| Algolia Connector | OCA/search-engine | 10 | +417 -44 |
| SAML2 Authentication | OCA/server-auth | 3 | +454 -146 |
2821 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| NF-e | OCA/l10n-brazil | 156 | +1643 -1457 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 104 | +2161 -2143 |
| PMS (Property Management System) | OCA/pms | 48 | +15060 -1714 |
| Field Service | OCA/field-service | 21 | +1483 -353 |
| DDMRP | OCA/ddmrp | 15 | +208 -9 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 14 | +199 -323 |
| Payroll | OCA/payroll | 13 | +663 -100 |
| AEAT Base | OCA/l10n-spain | 12 | +67 -13 |
| Base Tier Validation | OCA/server-ux | 12 | +236 -8 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 12 | +486 -44 |
| Helpdesk Management | OCA/helpdesk | 11 | +132 -37 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 11 | +220 -77 |
| Brazilian Localization HR | OCA/l10n-brazil | 9 | +466 -264 |
| Assets Management | OCA/account-financial-tools | 9 | +504 -45 |
| Improved Name Search | OCA/server-tools | 9 | +4310 -34 |
| Track record changesets | OCA/server-tools | 9 | +999 -241 |
| PMS Spanish Adaptation | OCA/pms | 8 | +937 -234 |
| Stock Storage Type | OCA/wms | 8 | +162 -2 |
| User roles | OCA/server-backend | 8 | +98 -18 |
| Document Management System | OCA/dms | 7 | +216 -131 |
| Analytic Activity Based Cost | OCA/account-analytic | 7 | +453 -39 |
| Partner Tier Validation | OCA/partner-contact | 7 | +252 -140 |
| Employee Advance and Clearing | OCA/hr-expense | 7 | +177 -12 |
| Job Queue | OCA/queue | 7 | +216 -112 |
| Email tracking | OCA/social | 7 | +46 -49 |
| Recurring - Contracts Management | OCA/contract | 7 | +81 -11 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +93 -82 |
| Storage Image | OCA/storage | 6 | +64 -25 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 6 | +319 -34 |
| Connector Search Engine | OCA/search-engine | 6 | +83 -38 |
| Sale Order Type | OCA/sale-workflow | 5 | +56 -9 |
| Sale product set | OCA/sale-workflow | 5 | +26 -7 |
| NFS-e | OCA/l10n-brazil | 5 | +84 -59 |
| Brazilian Localization Base | OCA/l10n-brazil | 5 | +216 -85 |
| EDI | OCA/edi | 5 | +927 -25 |
| Storage Thumbnail | OCA/storage | 5 | +60 -17 |
| Storage File | OCA/storage | 5 | +88 -1 |
| Storage Image Product | OCA/storage | 5 | +80 -40 |
| Document Page | OCA/knowledge | 5 | +40 -11 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 5 | +71 -49 |
| Purchase Request | OCA/purchase-workflow | 5 | +74 -22 |
| Purchase Work Acceptance | OCA/purchase-workflow | 5 | +122 -13 |
| Base Search Mail Content | OCA/social | 5 | +45 -7 |
| Agreement | OCA/contract | 5 | +63 -17 |
| Account Financial Risk | OCA/credit-control | 5 | +55 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +42 -4 |
| Account Move Tier Validation | OCA/account-invoicing | 4 | +91 -2 |
| Base Rest | OCA/rest-framework | 4 | +101 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 4 | +50 -9 |
| Return Merchandise Authorization Management | OCA/rma | 4 | +286 -33 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 4 | +570 -134 |
| Sales commissions | OCA/commission | 4 | +50 -10 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +33 -21 |
| Field Service Web Timeline | OCA/field-service | 4 | +280 -225 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +91 -27 |
| Account Payment Terms Discount | OCA/account-payment | 4 | +467 -70 |
| Storage Media | OCA/storage | 4 | +34 -1 |
| Document Page Tag | OCA/knowledge | 4 | +11 -2 |
| Audit Log | OCA/server-tools | 4 | +85 -1 |
| Fetchmail Incoming Log | OCA/server-tools | 4 | +51 -36 |
| Exception Rule | OCA/server-tools | 4 | +76 -46 |
| Upgrade Analysis | OCA/server-tools | 4 | +537 -6 |
| Purchase Invoice Plan | OCA/purchase-workflow | 4 | +73 -26 |
| Purchase Tier Validation | OCA/purchase-workflow | 4 | +82 -50 |
| Queue Job Tests | OCA/queue | 4 | +15 -7 |
| Employee Calendar Planning | OCA/hr | 4 | +19 -5 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +51 -5 |
| Agreements Legal | OCA/contract | 4 | +337 -483 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 4 | +68 -17 |
| Account Payment Partner | OCA/bank-payment | 4 | +58 -17 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +113 -6 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 4 | +53 -5 |
| Product brand tags | OCA/brand | 4 | +147 -10 |
| Stay | OCA/vertical-abbey | 4 | +3626 -362 |
| connector_elasticsearch | OCA/search-engine | 4 | +25 -39 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 3 | +46 -21 |
| Libro de IVA | OCA/l10n-spain | 3 | +21 -1 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +87 -131 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +24 -6 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +324 -36 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +21 -3 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +58 -31 |
| Account Invoice Payment Retention | OCA/account-invoicing | 3 | +221 -2 |
| Report to printer | OCA/report-print-send | 3 | +71 -8 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +48 -2 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +53 -21 |
| REST Log | OCA/rest-framework | 3 | +228 -0 |
| Brazilian Localization Contract | OCA/l10n-brazil | 3 | +1277 -15 |
| Stock Request | OCA/stock-logistics-warehouse | 3 | +63 -8 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 3 | +259 -201 |
| ITA - Contabilità base | OCA/l10n-italy | 3 | +68 -22 |
| Product Configurator | OCA/product-configurator | 3 | +89 -67 |
| Product Configurator Manufacturing Components | OCA/product-configurator | 3 | +143 -8 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +55 -40 |
| Date Range | OCA/server-ux | 3 | +171 -3 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 3 | +16 -60 |
| Quality Control OCA | OCA/manufacture | 3 | +146 -1 |
| MRP Multi Level | OCA/manufacture | 3 | +41 -1 |
| Project timesheet time control | OCA/project | 3 | +89 -25 |
| Product State | OCA/product-attribute | 3 | +26 -1 |
| Product Tier Validation | OCA/product-attribute | 3 | +112 -0 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +64 -29 |
| Import Statement Files | OCA/bank-statement-import | 3 | +20270 -39592 |
| Field Service - Accounting | OCA/field-service | 3 | +50 -4 |
| EDI Storage backend support | OCA/edi | 3 | +124 -0 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +89 -1 |
| Storage Image Product Brand | OCA/storage | 3 | +59 -21 |
| Animal | OCA/partner-contact | 3 | +63 -26 |
| Partner Company Group | OCA/partner-contact | 3 | +34 -4 |
| Housekeeping | OCA/pms | 3 | +416 -21 |
| Holidays for Germany | OCA/l10n-germany | 3 | +130 -27 |
| Excel Import/Export/Report | OCA/server-tools | 3 | +403 -109 |
| SQL Export Mail | OCA/server-tools | 3 | +64 -10 |
| SQL Export | OCA/server-tools | 3 | +71 -32 |
| Excel Import/Export/Report Demo | OCA/server-tools | 3 | +103 -14 |
| Product Variant Default Code | OCA/product-variant | 3 | +51 -1 |
| Product Variant Inactive | OCA/product-variant | 3 | +56 -4 |
| Expense Tier Validation | OCA/hr-expense | 3 | +56 -24 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 3 | +54 -22 |
| Purchase Order Approved | OCA/purchase-workflow | 3 | +40 -14 |
| Purchase Deposit | OCA/purchase-workflow | 3 | +24 -15 |
| Purchase Blanket Orders | OCA/purchase-workflow | 3 | +36 -1 |
| Purchase Work Acceptance Evaluation | OCA/purchase-workflow | 3 | +258 -5 |
| Product Pack | OCA/product-pack | 3 | +27 -7 |
| Shopfloor | OCA/wms | 3 | +96 -6 |
| Management System - Action | OCA/management-system | 3 | +32 -11 |
| Account Cut-off Base | OCA/account-closing | 3 | +212 -6 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +122 -71 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +27 -4 |
| HR Timesheet Sheet | OCA/timesheet | 3 | +37 -8 |
| Hr Employee Medical Examination | OCA/hr | 3 | +29 -1 |
| HR Employee First Name and Two Last Names | OCA/hr | 3 | +30 -7 |
| HR Course | OCA/hr | 3 | +142 -55 |
| Payroll Accounting | OCA/payroll | 3 | +44 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +58 -6 |
| Kanban Features for Vehicle Services | OCA/fleet | 3 | +188 -9 |
| Fleet Vehicle Inspection Template | OCA/fleet | 3 | +29 -2 |
| Fleet Vehicle Inspection | OCA/fleet | 3 | +193 -21 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 3 | +30 -10 |
| Portugal - IVA | OCA/l10n-portugal | 3 | +397 -32 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +198 -48 |
| Brand | OCA/brand | 3 | +147 -25 |
| Auto Refresh Coupons | OCA/sale-promotion | 3 | +62 -6 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +1196 -4 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 3 | +321 -5 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 3 | +113 -33 |
| eBill Paynet | OCA/l10n-switzerland | 2 | +21 -2 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +6 -1 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +37 -15 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +16 -1 |
| TicketBAI | OCA/l10n-spain | 2 | +706 -16 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +35 -7 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 2 | +59 -19 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +16 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +16 -1 |
| Billing Process | OCA/account-invoicing | 2 | +85 -64 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +127 -0 |
| web_m2x_options | OCA/web | 2 | +19 -2 |
| CKEditor Widget | OCA/web | 2 | +41 -0 |
| Web Company Color | OCA/web | 2 | +19 -3 |
| Web M2X Options Manager | OCA/web | 2 | +202 -4 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 2 | +592 -189 |
| Partner Statement | OCA/account-financial-reporting | 2 | +165 -29 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +34 -42 |
| Sale commitment date mandatory | OCA/sale-workflow | 2 | +83 -5 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +50 -6 |
| Sale Order line discount Validation | OCA/sale-workflow | 2 | +1 -24 |
| Sale order revisions | OCA/sale-workflow | 2 | +96 -12 |
| Sale Delivery Date | OCA/sale-workflow | 2 | +217 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +24 -1 |
| Sale By Packaging | OCA/sale-workflow | 2 | +42 -1 |
| Sale Exception | OCA/sale-workflow | 2 | +38 -1 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +238 -0 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +16 -17 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 2 | +29 -22 |
| Base dos Planos de Contas | OCA/l10n-brazil | 2 | +51 -9 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 2 | +1253 -58 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +121 -7 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +1357 -178 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 2 | +292 -195 |
| NF-e abstract models | OCA/l10n-brazil | 2 | +8 -7 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +18 -6 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 2 | +81 -10 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +20 -2 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 2 | +22 -1 |
| Stock Adjustment Cost | OCA/stock-logistics-warehouse | 2 | +49 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 2 | +21 -1 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +19 -1 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +32 -1 |
| ITA - Registro REA | OCA/l10n-italy | 2 | +32 -12 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 2 | +92 -56 |
| ITA - Documento di trasporto | OCA/l10n-italy | 2 | +1750 -79 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 2 | +7 -4 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +28 -2 |
| Account Analytic Required | OCA/account-analytic | 2 | +36 -9 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +272 -7 |
| Website Configurator Manufacturing | OCA/product-configurator | 2 | +5 -8 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +27 -13 |
| Delivery Package Fees | OCA/delivery-carrier | 2 | +120 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +19 -8 |
| Base Tier Validation - Server Action | OCA/server-ux | 2 | +94 -1 |
| Mass Operation Abstract | OCA/server-ux | 2 | +16 -11 |
| Base Tier Validation - Reports | OCA/server-ux | 2 | +109 -0 |
| Mass Editing | OCA/server-ux | 2 | +92 -43 |
| Base Revision (abstract) | OCA/server-ux | 2 | +81 -2 |
| Account Move Template | OCA/account-financial-tools | 2 | +23 -7 |
| Account Lock Date Update | OCA/account-financial-tools | 2 | +15 -3 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +208 -69 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +36 -3 |
| Account - Missing Menus | OCA/account-financial-tools | 2 | +60 -23 |
| Maintenance Projects | OCA/maintenance | 2 | +32 -1 |
| Mrp Progress Button | OCA/manufacture | 2 | +23 -4 |
| MRP Sale Info | OCA/manufacture | 2 | +38 -11 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +22 -2 |
| MRP Production Serial Matrix | OCA/manufacture | 2 | +249 -0 |
| Subcontracting Partner Management | OCA/manufacture | 2 | +79 -0 |
| Project Task Dependencies | OCA/project | 2 | +30 -1 |
| Project Milestones | OCA/project | 2 | +13 -1 |
| Project Mail Chatter | OCA/project | 2 | +103 -2 |
| Project Status | OCA/project | 2 | +9 -1 |
| Project timeline | OCA/project | 2 | +27 -2 |
| Product Stock State | OCA/product-attribute | 2 | +44 -1 |
| Product Sequence | OCA/product-attribute | 2 | +65 -1 |
| Product Status | OCA/product-attribute | 2 | +183 -0 |
| Product Template Tags | OCA/product-attribute | 2 | +21 -8 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +85 -3 |
| Product Assortment | OCA/product-attribute | 2 | +26 -3 |
| Base Product Mass Addition | OCA/product-attribute | 2 | +29 -6 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +12 -9 |
| Product Secondary Unit | OCA/product-attribute | 2 | +47 -6 |
| Product seasonality | OCA/product-attribute | 2 | +231 -12 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +10 -12 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +4 -11 |
| product_form_pricelist | OCA/product-attribute | 2 | +114 -0 |
| Product Cost Security | OCA/product-attribute | 2 | +20 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +514 -112 |
| Field Service - Stock | OCA/field-service | 2 | +46 -1 |
| POS No Cash Bank Statement | OCA/pos | 2 | +103 -2 |
| POS Payment Terminal | OCA/pos | 2 | +13 -3 |
| EDI WebService | OCA/edi | 2 | +44 -0 |
| Base Business Document Import | OCA/edi | 2 | +10 -8 |
| Sale Order Import | OCA/edi | 2 | +16 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +47 -1 |
| Product Multi Links (Variant) | OCA/e-commerce | 2 | +36 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +20 -6 |
| Stock Card Report | OCA/stock-logistics-reporting | 2 | +12 -7 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 2 | +22 -7 |
| Account cash invoice | OCA/account-payment | 2 | +12 -1 |
| Storage Image Import | OCA/storage | 2 | +56 -2 |
| Storage Backend SFTP | OCA/storage | 2 | +36 -17 |
| Storage Media Product | OCA/storage | 2 | +20 -1 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +10 -2 |
| Partner Stage | OCA/partner-contact | 2 | +163 -5 |
| Partner first name and last name | OCA/partner-contact | 2 | +23 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +26 -8 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +29 -6 |
| server configuration environment files | OCA/server-env | 2 | +8 -2 |
| Server Environment Ir Config Parameter | OCA/server-env | 2 | +28 -1 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 2 | +44 -0 |
| SQL Request Abstract | OCA/server-tools | 2 | +6 -1 |
| SQL Export Excel | OCA/server-tools | 2 | +60 -16 |
| Database Auto-Backup | OCA/server-tools | 2 | +75 -30 |
| Base Kanban Stage State | OCA/server-tools | 2 | +48 -4 |
| Base JSONify | OCA/server-tools | 2 | +9 -3 |
| Remote Base | OCA/server-tools | 2 | +37 -23 |
| Let's Encrypt | OCA/server-tools | 2 | +204 -13 |
| Base Time Window | OCA/server-tools | 2 | +13 -1 |
| Report qweb auto generation | OCA/server-tools | 2 | +39 -31 |
| Fuzzy Search | OCA/server-tools | 2 | +13 -19 |
| Test Base Time Window | OCA/server-tools | 2 | +40 -26 |
| Base video link | OCA/server-tools | 2 | +165 -1 |
| Module Auto Update | OCA/server-tools | 2 | +21 -1 |
| Base Technical User | OCA/server-tools | 2 | +21 -1 |
| HR Operating Unit | OCA/operating-unit | 2 | +33 -14 |
| HR Attendance Reason | OCA/hr-attendance | 2 | +5 -2 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +26 -7 |
| HR Expense Payment | OCA/hr-expense | 2 | +68 -8 |
| Hr expense cancel | OCA/hr-expense | 2 | +38 -38 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +26 -2 |
| Purchase Cancel Reason | OCA/purchase-workflow | 2 | +36 -33 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 2 | +32 -1 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 2 | +27 -4 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 2 | +184 -5 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +12 -1 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 2 | +94 -5 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +35 -11 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +50 -7 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 2 | +34 -0 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 2 | +19 -9 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 2 | +64 -0 |
| Sale Product Pack | OCA/product-pack | 2 | +26 -5 |
| Mail Show Follower | OCA/social | 2 | +79 -2 |
| Mail Outbound Static | OCA/social | 2 | +21 -7 |
| Mass Mailing Subscription Email | OCA/social | 2 | +100 -0 |
| Mail tracking for Mailgun | OCA/social | 2 | +229 -1 |
| Mail Activity Board | OCA/social | 2 | +35 -9 |
| Mail Debrand | OCA/social | 2 | +20 -14 |
| Mail Activity Done | OCA/social | 2 | +29 -1 |
| Mail Attach Existing Attachment | OCA/social | 2 | +20 -1 |
| Mail filter adressee by partner contacts and users | OCA/social | 2 | +73 -2 |
| Mail Activity Team | OCA/social | 2 | +47 -2 |
| Allow Portal Users to access internal messages | OCA/social | 2 | +77 -0 |
| Inter Company Invoices | OCA/multi-company | 2 | +46 -2 |
| Stock Storage Type Buffers | OCA/wms | 2 | +175 -0 |
| Delivery Carrier Preference | OCA/wms | 2 | +18 -1 |
| Management System - Review | OCA/management-system | 2 | +182 -1 |
| Management System - Nonconformity | OCA/management-system | 2 | +40 -17 |
| Management System - Audit | OCA/management-system | 2 | +14 -11 |
| Hazard | OCA/management-system | 2 | +11 -11 |
| Account Cut-off Picking | OCA/account-closing | 2 | +63 -26 |
| CRM Phone | OCA/connector-telephony | 2 | +117 -41 |
| Account Comments | OCA/account-invoice-reporting | 2 | +37 -58 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +23 -2 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +26 -2 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 2 | +18 -3 |
| Time Type in Timesheet | OCA/timesheet | 2 | +8 -6 |
| Payroll Contract Advantages | OCA/payroll | 2 | +167 -1 |
| Membership extension | OCA/vertical-association | 2 | +20 -7 |
| DEB | OCA/l10n-france | 2 | +272 -214 |
| DES | OCA/l10n-france | 2 | +191 -101 |
| Privacy - Consent | OCA/data-protection | 2 | +17 -5 |
| Account Banking Mandate | OCA/bank-payment | 2 | +107 -54 |
| Account Payment Order | OCA/bank-payment | 2 | +21 -81 |
| Account Payment Mode | OCA/bank-payment | 2 | +24 -29 |
| Base Comments Templates | OCA/reporting-engine | 2 | +27 -26 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +481 -7 |
| Fleet Vehicle Category | OCA/fleet | 2 | +26 -1 |
| Server Actions - Navigate | OCA/server-backend | 2 | +11 -1 |
| User roles by company | OCA/server-backend | 2 | +80 -2 |
| Thai Localization - Comapny/Partner, VAT/NOVAT setup | OCA/l10n-thailand | 2 | +131 -0 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 2 | +31 -7 |
| Thai Localization - Government Purchase Guarantee | OCA/l10n-thailand | 2 | +537 -3 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 2 | +86 -1 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 2 | +43 -10 |
| Thai Localization - Sequence with Company Branch | OCA/l10n-thailand | 2 | +48 -4 |
| Thai Localization - Government Purchase Request | OCA/l10n-thailand | 2 | +534 -3 |
| Thai Localization - Sequence with Buddhist Era Year | OCA/l10n-thailand | 2 | +42 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +13 -3 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +55 -135 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +36 -1 |
| Brand External Report Layout | OCA/brand | 2 | +169 -13 |
| Account Credit Control | OCA/credit-control | 2 | +63 -33 |
| Sale Financial Risk | OCA/credit-control | 2 | +44 -1 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +29 -1 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 2 | +547 -24 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +536 -0 |
| Donation | OCA/donation | 2 | +706 -215 |
| Donation Base | OCA/donation | 2 | +101 -6 |
| DDMRP Chatter | OCA/ddmrp | 2 | +197 -1 |
| DDMRP Packaging | OCA/ddmrp | 2 | +34 -1 |
| Stock Buffer Route | OCA/ddmrp | 2 | +17 -1 |
| Iran - Country States | OCA/l10n-iran | 2 | +5564 -34 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +32 -1 |
| Sale Comments | OCA/sale-reporting | 2 | +29 -55 |
| Mass | OCA/vertical-abbey | 2 | +1442 -287 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +82 -48 |
| Vault | OCA/server-auth | 2 | +1321 -14 |
| SAML2 Authentication | OCA/server-auth | 2 | +139 -23 |
| Auth Api Key | OCA/server-auth | 2 | +4 -16 |
| Vault - Share | OCA/server-auth | 2 | +288 -0 |
| Quickpac | OCA/l10n-switzerland | 1 | +448 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +5 -5 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 1 | +20 -2 |
| Server environment for Ebill Paynet | OCA/l10n-switzerland | 1 | +21 -1 |
| Switzerland - ISR-B | OCA/l10n-switzerland | 1 | +20 -2 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 1 | +23 -2 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +23 -2 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +26 -19 |
| Server environment for eBill Postfinance | OCA/l10n-switzerland | 1 | +39 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 1 | +527 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +16 -1 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +15 -26 |
| eBill Postfinance Stock | OCA/l10n-switzerland | 1 | +34 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +22 -1 |
| Helpdesk Motive | OCA/helpdesk | 1 | +14 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +63 -1 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +33 -4 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +7 -1 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +8 -1 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +54 -5 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +1 -1 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +19 -1 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +4 -1 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +19 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -2 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +26 -2 |
| Partner Mercantil | OCA/l10n-spain | 1 | +16 -1 |
| Creación de Facturae | OCA/l10n-spain | 1 | +97 -21 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +421 -192 |
| TicketBAI - API | OCA/l10n-spain | 1 | +46 -28 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +19 -2 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +17 -2 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +33 -2 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +19 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +6 -1 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +34 -0 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +41 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +19 -2 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +31 -2 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +25 -2 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +19 -5 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +17 -2 |
| Account Move Exception | OCA/account-invoicing | 1 | +34 -9 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +13 -1 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 1 | +67 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +16 -1 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +17 -2 |
| Account invoice line description | OCA/account-invoicing | 1 | +19 -1 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +26 -2 |
| Account Move Propagate Ref | OCA/account-invoicing | 1 | +42 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +36 -9 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +23 -8 |
| Force Invoice Number | OCA/account-invoicing | 1 | +21 -2 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +20 -2 |
| Account invoice refund line | OCA/account-invoicing | 1 | +16 -1 |
| Restrict Invoice created from SO | OCA/account-invoicing | 1 | +13 -0 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +119 -0 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +19 -1 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +19 -2 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +22 -2 |
| Account invoice tax note | OCA/account-invoicing | 1 | +20 -2 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +19 -2 |
| Account Mail Autosubscribe | OCA/account-invoicing | 1 | +13 -0 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 1 | +158 -1 |
| Acccount Move Accounting Description | OCA/account-invoicing | 1 | +58 -0 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +68 -1 |
| Account Global Discount | OCA/account-invoicing | 1 | +29 -2 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +22 -2 |
| Acccount Move Accounting Sale Order Description | OCA/account-invoicing | 1 | +34 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +23 -3 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +94 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +25 -10 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +25 -3 |
| Acccount Move Accounting Purchase Description | OCA/account-invoicing | 1 | +34 -0 |
| Web Notify | OCA/web | 1 | +16 -1 |
| Calendar slot duration | OCA/web | 1 | +1 -1 |
| Client side message boxes | OCA/web | 1 | +90 -1 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| Drop target support | OCA/web | 1 | +1 -1 |
| Web timeline | OCA/web | 1 | +16 -1 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web - Numpad Dot as decimal separator | 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 | +3 -1 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +7 -0 |
| Web Widget - Image Download | OCA/web | 1 | +2 -1 |
| Calendar Color Field | OCA/web | 1 | +13 -0 |
| Simple many2one widget | OCA/web | 1 | +2 -1 |
| Web Dialog Size | OCA/web | 1 | +16 -1 |
| Advanced search | 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 | +2 -3 |
| Widget Char size | OCA/web | 1 | +13 -0 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Web Actions Multi | OCA/web | 1 | +90 -0 |
| Web Environment Ribbon | OCA/web | 1 | +1 -1 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Web Send Message as Popup | OCA/web | 1 | +1 -1 |
| Web URL widget advanced | OCA/web | 1 | +1 -1 |
| Web Access Rules Buttons | OCA/web | 1 | +4 -20 |
| List Range Selection | OCA/web | 1 | +1 -1 |
| Model viewer widget | OCA/web | 1 | +13 -12 |
| Web Refresher | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +1 -1 |
| Web Responsive | OCA/web | 1 | +15 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +1 -1 |
| Web Disable Export Group | OCA/web | 1 | +16 -1 |
| Progressive web application | OCA/web | 1 | +21 -1 |
| Switch Context Warning | OCA/web | 1 | +8 -8 |
| Widget Open on new Tab | OCA/web | 1 | +5 -6 |
| Web Domain Field | OCA/web | 1 | +1 -1 |
| Show images in tree views via tooltip | 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 | +89 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +18 -7 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +7 -1 |
| Lead to Task | OCA/crm | 1 | +1 -11 |
| CRM Industry | OCA/crm | 1 | +15 -0 |
| CRM Phone Number Extension | OCA/crm | 1 | +49 -0 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +16 -1 |
| European NACE categories in CRM | OCA/crm | 1 | +18 -4 |
| Tracking Fields in Partners | OCA/crm | 1 | +41 -1 |
| Sequential Code for Claims | OCA/crm | 1 | +16 -1 |
| CRM stage probability | OCA/crm | 1 | +7 -1 |
| Claims Management | OCA/crm | 1 | +20 -2 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +7 -1 |
| NUTS Regions in CRM | OCA/crm | 1 | +18 -8 |
| VAT in leads | OCA/crm | 1 | +16 -1 |
| CRM Only Security Groups | OCA/crm | 1 | +1 -1 |
| CRM location | OCA/crm | 1 | +16 -1 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +16 -1 |
| CRM Phone Calls | OCA/crm | 1 | +35 -8 |
| Report to printer on remotes | OCA/report-print-send | 1 | +10 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -1 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +16 -1 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +22 -3 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Approval | OCA/sale-workflow | 1 | +97 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +41 -16 |
| Pricelist Cache Rest | OCA/sale-workflow | 1 | +70 -0 |
| Sale Validity | OCA/sale-workflow | 1 | +27 -6 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +16 -1 |
| Sale Orders Mass Action | OCA/sale-workflow | 1 | +50 -20 |
| Sale Order Line Initial Quantity | OCA/sale-workflow | 1 | +52 -0 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +29 -2 |
| Sale Invoice Blocking | OCA/sale-workflow | 1 | +96 -1 |
| Sale order line description | OCA/sale-workflow | 1 | +25 -6 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +16 -1 |
| Sales Cancel Confirm | OCA/sale-workflow | 1 | +54 -0 |
| Sale Product seasonality | OCA/sale-workflow | 1 | +84 -7 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +16 -1 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +58 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +16 -1 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +16 -1 |
| Product rating verified | OCA/sale-workflow | 1 | +39 -0 |
| Sale Contact Type | OCA/sale-workflow | 1 | +16 -1 |
| Sale order line price history | OCA/sale-workflow | 1 | +4 -1 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +1 -1 |
| Sale Transaction Form Link | OCA/sale-workflow | 1 | +44 -0 |
| Sale Partner Version | OCA/sale-workflow | 1 | +18 -4 |
| Sale order min quantity | OCA/sale-workflow | 1 | +80 -50 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +28 -6 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +23 -12 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +16 -1 |
| Sale Amount Payment Link | OCA/sale-workflow | 1 | +34 -0 |
| Pricelist Cache | OCA/sale-workflow | 1 | +209 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +16 -1 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 1 | +16 -1 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +22 -1 |
| Sale Order Priority | OCA/sale-workflow | 1 | +25 -11 |
| Sale Quotation Template Product Multi Add | OCA/sale-workflow | 1 | +135 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +81 -0 |
| Sale Mail Autosubscribe | OCA/sale-workflow | 1 | +13 -0 |
| Default Sale UOM | OCA/sale-workflow | 1 | +109 -0 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 1 | +41 -2 |
| Company Currency in Sale Orders | OCA/sale-workflow | 1 | +26 -13 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +16 -1 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +14 -2 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +19 -1 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +19 -1 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +92 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +16 -1 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +18 -0 |
| Sale Rental | OCA/sale-workflow | 1 | +110 -62 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +13 -0 |
| Sale Order Archive | OCA/sale-workflow | 1 | +17 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +16 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +19 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +30 -11 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +20 -13 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +16 -1 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +22 -1 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +9 -17 |
| Sale Procurement Amendment | OCA/sale-workflow | 1 | +43 -11 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +21 -0 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +22 -1 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +16 -1 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +13 -0 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +21 -0 |
| sale_order_line_note | OCA/sale-workflow | 1 | +40 -0 |
| Sale Order Report Without Price | OCA/sale-workflow | 1 | +26 -0 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 1 | +16 -1 |
| Sale Wishlist | OCA/sale-workflow | 1 | +19 -1 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 1 | +13 -0 |
| Sale product brand exception | OCA/sale-workflow | 1 | +67 -0 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +19 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +41 -13 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 1 | +96 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +1 -1 |
| Sale Blanket Orders | OCA/sale-workflow | 1 | +34 -2 |
| Extendable | OCA/rest-framework | 1 | +42 -0 |
| Base Rest Auth Jwt | OCA/rest-framework | 1 | +13 -0 |
| REST Authentication Service | OCA/rest-framework | 1 | +13 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +26 -0 |
| Graphql Base | OCA/rest-framework | 1 | +7 -2 |
| Model Serializer | OCA/rest-framework | 1 | +56 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +38 -0 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +13 -0 |
| Pydantic | OCA/rest-framework | 1 | +13 -0 |
| Base Rest Demo | OCA/rest-framework | 1 | +44 -0 |
| Datamodel | OCA/rest-framework | 1 | +34 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +14 -2 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +54 -25 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +2 -3 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 1 | +69 -32 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +34 -0 |
| Payment PagSeguro | OCA/l10n-brazil | 1 | +49 -39 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +2 -3 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +16 -1 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +31 -2 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +3 -4 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +31 -26 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 1 | +49 -24 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +21 -16 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +1316 -49 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +34 -0 |
| L10n Br Website Sale | OCA/l10n-brazil | 1 | +15 -11 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Location Warehouse | OCA/stock-logistics-warehouse | 1 | +44 -0 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +16 -2 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +7 -1 |
| Stock Zippcube | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +13 -1 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +31 -9 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +22 -2 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +21 -1 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +35 -1 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +33 -1 |
| Stock Pull List | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 1 | +25 -1 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +30 -8 |
| Inventory Preparation Filters POS | OCA/stock-logistics-warehouse | 1 | +45 -0 |
| Stock Inventory Line Open | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock packaging calculator packaging type | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock Free Quantity | OCA/stock-logistics-warehouse | 1 | +50 -0 |
| Product Quantity Update Force Inventory | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-warehouse | 1 | +55 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +7 -13 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +21 -7 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +25 -1 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +9 -3 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +22 -2 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +19 -2 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 1 | +7 -1 |
| Scrap Location Filter | OCA/stock-logistics-warehouse | 1 | +42 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +18 -6 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +39 -8 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +7 -1 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +28 -1 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +16 -3 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +34 -7 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +4 -3 |
| Stock Exception | OCA/stock-logistics-warehouse | 1 | +174 -0 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +54 -0 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +31 -3 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +18 -4 |
| Stock Picking Cancel Confirm | OCA/stock-logistics-warehouse | 1 | +54 -0 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +16 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-warehouse | 1 | +40 -0 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +19 -1 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +22 -1 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 1 | +24 -8 |
| ITA - Codice fiscale | OCA/l10n-italy | 1 | +20 -11 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +53 -39 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +17 -3 |
| ITA - Scissione pagamenti | OCA/l10n-italy | 1 | +56 -13 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 1 | +104 -20 |
| ITA - Causali pagamento | OCA/l10n-italy | 1 | +0 -3 |
| ITA - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +6 -4 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +23 -10 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +24 -3 |
| Product Customer code and name for delivery note | OCA/l10n-italy | 1 | +44 -0 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +18 -4 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +38 -51 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 1 | +675 -206 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 1 | +24 -19 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +0 -15 |
| ITA - Email PEC | OCA/l10n-italy | 1 | +18 -4 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +0 -2 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 1 | +13 -0 |
| ITA - Imposta di bollo | OCA/l10n-italy | 1 | +70 -35 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +32 -6 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +2 -5 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +427 -0 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 1 | +186 -128 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +22 -16 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +6 -4 |
| ITA - Fattura elettronica - Export ZIP | OCA/l10n-italy | 1 | +154 -5 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +138 -0 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 1 | +17 -3 |
| ITA - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 1 | +25 -3 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +326 -162 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 1 | +39 -13 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 1 | +28 -5 |
| ITA - Libro giornale | OCA/l10n-italy | 1 | +18 -14 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +29 -5 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +19 -1 |
| Product Warranty | OCA/rma | 1 | +10 -1 |
| Link analytic items and partner | OCA/account-analytic | 1 | +19 -1 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +34 -11 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +30 -1 |
| Account Analytic Distribution Required | OCA/account-analytic | 1 | +35 -29 |
| Carry Analytic Account to child Manufacturing Orders | OCA/account-analytic | 1 | +34 -0 |
| Product Analytic | OCA/account-analytic | 1 | +22 -1 |
| Purchase Analytic | OCA/account-analytic | 1 | +16 -1 |
| Account Analytic Tag Default | OCA/account-analytic | 1 | +19 -1 |
| POS Analytic Config | OCA/account-analytic | 1 | +25 -1 |
| Sale Stock Analytic | OCA/account-analytic | 1 | +34 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +25 -1 |
| Purchase Stock Analytic | OCA/account-analytic | 1 | +34 -0 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +22 -1 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +30 -1 |
| Account Analytic Parent | OCA/account-analytic | 1 | +16 -7 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +21 -4 |
| Carry Analytic Account from Sales Order to Manufacturing Orders | OCA/account-analytic | 1 | +34 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +13 -1 |
| Product Configurator Sales Manufacturing | OCA/product-configurator | 1 | +55 -0 |
| Product Configurator for Stock | OCA/product-configurator | 1 | +202 -0 |
| Product Configurator Sale | OCA/product-configurator | 1 | +195 -0 |
| Product Configurator Purchase | OCA/product-configurator | 1 | +191 -0 |
| Website Product Configurator | OCA/product-configurator | 1 | +112 -75 |
| Product Configurator - Restriction Policy | OCA/product-configurator | 1 | +105 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +21 -5 |
| Partner Default Delivery Method | OCA/delivery-carrier | 1 | +48 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +18 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +16 -1 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +18 -37 |
| Carrier accounts configuration with server_environment | OCA/delivery-carrier | 1 | +39 -0 |
| Delivery Carrier City | OCA/delivery-carrier | 1 | +39 -0 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 1 | +33 -13 |
| Delivery Indications by Customer to Carrier | OCA/delivery-carrier | 1 | +97 -0 |
| Delivery Carrier Agency | OCA/delivery-carrier | 1 | +112 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +22 -8 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +28 -20 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +16 -1 |
| Delivery Correos Express | OCA/delivery-carrier | 1 | +11 -4 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +16 -1 |
| Delivery Carrier La Poste (fr) | OCA/delivery-carrier | 1 | +270 -0 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +21 -1 |
| Delivery State | OCA/delivery-carrier | 1 | +19 -1 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +13 -1 |
| Delivery Carrier Category | OCA/delivery-carrier | 1 | +24 -22 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +118 -0 |
| Delivery Roulier Option | OCA/delivery-carrier | 1 | +134 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +16 -1 |
| Delivery Schenker | OCA/delivery-carrier | 1 | +1 -84 |
| Delivery Carrier Location | OCA/delivery-carrier | 1 | +39 -0 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 1 | +19 -1 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +16 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +20 -9 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +30 -0 |
| Shipping Method Pricelist | OCA/delivery-carrier | 1 | +86 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +27 -14 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +14 -1 |
| User Locale Settings | OCA/server-ux | 1 | +28 -2 |
| Default Multi User | OCA/server-ux | 1 | +16 -1 |
| Optional CSV import | OCA/server-ux | 1 | +21 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -31 |
| Server Action Domain | OCA/server-ux | 1 | +48 -0 |
| Date Range Account | OCA/server-ux | 1 | +34 -0 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +16 -1 |
| Base Sub State | OCA/server-ux | 1 | +20 -9 |
| 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 | +129 -0 |
| Filter Multi User | OCA/server-ux | 1 | +16 -1 |
| Optional quick create | OCA/server-ux | 1 | +21 -5 |
| Barcode action launcher | OCA/server-ux | 1 | +4 -1 |
| Document Quick Access | OCA/server-ux | 1 | +6 -1 |
| Sequence Range End | OCA/server-ux | 1 | +55 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +22 -1 |
| Check Digit on Sequences | OCA/server-ux | 1 | +16 -1 |
| Chained Swapper | OCA/server-ux | 1 | +1 -1 |
| Base Cancel Confirm | OCA/server-ux | 1 | +125 -0 |
| Manage model export profiles | OCA/server-ux | 1 | +28 -1 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +16 -1 |
| Technical features group | OCA/server-ux | 1 | +19 -1 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +16 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +38 -10 |
| Disable Account Template Items | OCA/account-financial-tools | 1 | +30 -6 |
| Account Move Line Menu | OCA/account-financial-tools | 1 | +13 -0 |
| No Default Account | OCA/account-financial-tools | 1 | +13 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +26 -2 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +16 -1 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +23 -4 |
| Balance on journal items | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +35 -11 |
| Account Move Budget | OCA/account-financial-tools | 1 | +16 -1 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +251 -0 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +22 -5 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +8 -2 |
| Account Cash Deposit | OCA/account-financial-tools | 1 | +20 -15 |
| Account Move Print | OCA/account-financial-tools | 1 | +16 -16 |
| Account netting | OCA/account-financial-tools | 1 | +2 -2 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +19 -6 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +8 -6 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +26 -4 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 1 | +20 -2 |
| Account Move Force Removal | OCA/account-financial-tools | 1 | +17 -2 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +59 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +123 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +24 -2 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +26 -2 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +4 -6 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +19 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +19 -1 |
| Maintenance Timesheets | OCA/maintenance | 1 | +22 -1 |
| Maintenance Project Plans | OCA/maintenance | 1 | +19 -1 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +7 -1 |
| Base Maintenance | OCA/maintenance | 1 | +16 -6 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +11 -1 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +19 -1 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +4 -1 |
| Maintenance Settings | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +7 -1 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +19 -1 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +16 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +7 -1 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +16 -1 |
| MRP Restrict Lot | OCA/manufacture | 1 | +34 -0 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +0 -7 |
| BOM Attribute Match | OCA/manufacture | 1 | +16 -0 |
| MRP Tags | OCA/manufacture | 1 | +91 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -6 |
| Repair Stock Move | OCA/manufacture | 1 | +117 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +22 -1 |
| Stock Picking Product Kit Helper | OCA/manufacture | 1 | +4 -1 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +31 -1 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 1 | +196 -38 |
| Repair Discount | OCA/manufacture | 1 | +25 -10 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +31 -1 |
| MRP BoM Hierarchy | OCA/manufacture | 1 | +129 -0 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +19 -1 |
| MRP BoM Tracking | OCA/manufacture | 1 | +19 -1 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +1 -1 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +67 -0 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 1 | +24 -4 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +19 -1 |
| MRP Workcenter Hierarchical | OCA/manufacture | 1 | +67 -0 |
| Production Grouped By Product | OCA/manufacture | 1 | +25 -1 |
| Base Repair | OCA/manufacture | 1 | +13 -8 |
| Manufacturing Analytic Items | OCA/manufacture | 1 | +94 -0 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +53 -3 |
| Repair Type | OCA/manufacture | 1 | +152 -0 |
| Sales commissions by pricelist | OCA/commission | 1 | +19 -1 |
| Sale Commission Formula | OCA/commission | 1 | +19 -1 |
| Sales Commissions Agent Restrict | OCA/commission | 1 | +83 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +22 -1 |
| Sales commissions - Geo assignation | OCA/commission | 1 | +49 -43 |
| Project - Stock Request | OCA/project | 1 | +25 -9 |
| Project Duplicate subtask | OCA/project | 1 | +16 -1 |
| Project Timeline Task Dependencies | OCA/project | 1 | +1 -1 |
| Projects List View | OCA/project | 1 | +1 -1 |
| Project Types | OCA/project | 1 | +14 -4 |
| Project Templates | OCA/project | 1 | +16 -1 |
| Project Roles | OCA/project | 1 | +13 -6 |
| Project Parent Task Filter | OCA/project | 1 | +1 -6 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project Task Material | OCA/project | 1 | +4 -1 |
| Project HR | OCA/project | 1 | +27 -3 |
| Project Task Default Stage | OCA/project | 1 | +20 -2 |
| Project Tags | OCA/project | 1 | +16 -1 |
| Project Task Stage Closed | OCA/project | 1 | +16 -1 |
| Project Stock Product Set | OCA/project | 1 | +0 -2 |
| Project Stock | OCA/project | 1 | +34 -1 |
| Project key | OCA/project | 1 | +20 -2 |
| Project Recalculate | OCA/project | 1 | +42 -18 |
| Project Deadline | OCA/project | 1 | +19 -1 |
| Project Task Pull Request | OCA/project | 1 | +19 -1 |
| Add State field to Project Stages | OCA/project | 1 | +19 -1 |
| Sequential Code for Tasks | OCA/project | 1 | +16 -1 |
| Project Template & Milestone | OCA/project | 1 | +18 -4 |
| Project Task Add Very High | OCA/project | 1 | +16 -1 |
| Product Category Product Link | OCA/product-attribute | 1 | +55 -0 |
| PoS Product Cost Security | OCA/product-attribute | 1 | +34 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +1 -1 |
| Product Assortment Description | OCA/product-attribute | 1 | +220 -0 |
| Product BOM revision | OCA/product-attribute | 1 | +19 -2 |
| Product Manufacturer | OCA/product-attribute | 1 | +25 -1 |
| Product barcode required | OCA/product-attribute | 1 | +139 -0 |
| Product Dimension | OCA/product-attribute | 1 | +19 -1 |
| Product Order No Name | OCA/product-attribute | 1 | +47 -0 |
| Product Category Type | OCA/product-attribute | 1 | +18 -18 |
| Product State Active | OCA/product-attribute | 1 | +70 -0 |
| Product Packaging Type | OCA/product-attribute | 1 | +4 -1 |
| Product Medical | OCA/product-attribute | 1 | +4 -1 |
| Product Code Mandatory | OCA/product-attribute | 1 | +16 -1 |
| Product Packaging Type Pallet | OCA/product-attribute | 1 | +19 -1 |
| Product Pricelist Button Box | OCA/product-attribute | 1 | +13 -0 |
| Product Manufactured for Customer | OCA/product-attribute | 1 | +41 -0 |
| Product logistics UoM | OCA/product-attribute | 1 | +26 -30 |
| uom_extra_data | OCA/product-attribute | 1 | +34 -0 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +16 -1 |
| Purchase Product Template Tags | OCA/product-attribute | 1 | +19 -0 |
| Product Category Image | OCA/product-attribute | 1 | +42 -8 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 1 | +22 -1 |
| Product Attribute Archive | OCA/product-attribute | 1 | +53 -0 |
| Product Packaging Type Required | OCA/product-attribute | 1 | +16 -1 |
| Product model viewer | OCA/product-attribute | 1 | +20 -3 |
| Product Custom Info | OCA/product-attribute | 1 | +19 -1 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 1 | +16 -1 |
| Multiple Images in Products | OCA/product-attribute | 1 | +1 -2 |
| Product Main Vendor | OCA/product-attribute | 1 | +39 -0 |
| Packaging UOM | OCA/product-attribute | 1 | +16 -1 |
| Product Profile | OCA/product-attribute | 1 | +32 -16 |
| Product Weights logistics UoM | OCA/product-attribute | 1 | +34 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +16 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +28 -1 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +34 -11 |
| Product Category Code Unique | OCA/product-attribute | 1 | +39 -0 |
| Product Category Active | OCA/product-attribute | 1 | +17 -2 |
| Product Video | OCA/product-attribute | 1 | +50 -0 |
| Product State History | OCA/product-attribute | 1 | +44 -70 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +99 -19 |
| Product Category Code | OCA/product-attribute | 1 | +45 -0 |
| Inventory Product Template Tags | OCA/product-attribute | 1 | +19 -0 |
| Product Uom Updatable | OCA/product-attribute | 1 | +16 -1 |
| Product Lot Sequence | OCA/product-attribute | 1 | +0 -2 |
| Product Template Tags | OCA/product-attribute | 1 | +16 -1 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +16 -1 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +19 -0 |
| Product Supplierinfo Group | OCA/product-attribute | 1 | +195 -3 |
| Products - Net Weight | OCA/product-attribute | 1 | +24 -17 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +16 -1 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +81 -0 |
| Online Bank Statements: MyPonto.com ING customization | OCA/bank-statement-import | 1 | +34 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +392 -108 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +1012 -476 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +16 -1 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -2 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +735 -528 |
| FSM Stage Server Action | OCA/field-service | 1 | +16 -1 |
| Field Service Vehicles | OCA/field-service | 1 | +11 -1 |
| Field Service - Skills | OCA/field-service | 1 | +20 -1 |
| Field Service - Sale Stock | OCA/field-service | 1 | +19 -5 |
| Field Service - Delivery | OCA/field-service | 1 | +28 -10 |
| Field Service - Purchase | OCA/field-service | 1 | +18 -4 |
| Field Service - CRM | OCA/field-service | 1 | +25 -0 |
| Field Service Sizes | OCA/field-service | 1 | +16 -7 |
| Field Service - Distribution | OCA/field-service | 1 | +17 -3 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +46 -10 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +88 -34 |
| Field Service - Maintenance | OCA/field-service | 1 | +33 -13 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +35 -24 |
| Field Service - Project | OCA/field-service | 1 | +32 -1 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +25 -4 |
| Field Service Activity | OCA/field-service | 1 | +11 -1 |
| Field Service - Sales | OCA/field-service | 1 | +50 -81 |
| Base Territory | OCA/field-service | 1 | +4 -1 |
| Field Service - Sub-Status | OCA/field-service | 1 | +13 -4 |
| Field Service Google Map | OCA/field-service | 1 | +25 -4 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +33 -5 |
| Field Service - Repair | OCA/field-service | 1 | +24 -11 |
| Field Service Partner Relations | OCA/field-service | 1 | +36 -13 |
| Field Service - Calendar | OCA/field-service | 1 | +74 -0 |
| Field Service Vehicles - Stock | OCA/field-service | 1 | +34 -7 |
| Field Service - Flow for ISP | OCA/field-service | 1 | +27 -11 |
| FSM Stage Validation | OCA/field-service | 1 | +32 -4 |
| Field Service - Agreements | OCA/field-service | 1 | +34 -4 |
| Field Service Route | OCA/field-service | 1 | +27 -40 |
| Point Of Sale - Warning on Exiting | OCA/pos | 1 | +18 -14 |
| Point of Sale - Products Sorted by Name | OCA/pos | 1 | +1 -1 |
| POS report Session Summary | OCA/pos | 1 | +1 -1 |
| POS Receipt Hide Price | OCA/pos | 1 | +59 -0 |
| Point Of Sale Default Partner | OCA/pos | 1 | +19 -1 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +4 -4 |
| PoS Order Margin | OCA/pos | 1 | +31 -8 |
| POS ESC/Pos printer Status | OCA/pos | 1 | +13 -0 |
| POS Order Remove Line | OCA/pos | 1 | +1 -1 |
| Require Product Quantity in POS | OCA/pos | 1 | +24 -8 |
| Point of Sale - Restrict users | OCA/pos | 1 | +40 -6 |
| Point of Sale - Empty Home | OCA/pos | 1 | +16 -1 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +32 -21 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +2 -3 |
| Point of Sale - Extra Access Right | OCA/pos | 1 | +53 -39 |
| Point of sale - Supplier barcodes | OCA/pos | 1 | +18 -4 |
| POS cash in-out reason | OCA/pos | 1 | +13 -9 |
| PoS show config name | OCA/pos | 1 | +13 -0 |
| Point of Sale Order Return | OCA/pos | 1 | +28 -19 |
| POS Session Pay invoice | OCA/pos | 1 | +4 -1 |
| POS Ticket Without Price | OCA/pos | 1 | +16 -11 |
| POS Backend Communication | OCA/pos | 1 | +92 -4 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +2 -3 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +24 -3 |
| Point of Sale - timeout | OCA/pos | 1 | +16 -1 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +24 -2 |
| EDI endpoint | OCA/edi | 1 | +215 -0 |
| Account Invoice Import | OCA/edi | 1 | +350 -103 |
| Base eBill Payment Contract | OCA/edi | 1 | +4 -1 |
| Account Invoice Import UBL | OCA/edi | 1 | +19 -5 |
| Account Invoice UBL | OCA/edi | 1 | +26 -2 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +21 -1 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +34 -0 |
| Purchase Order UBL | OCA/edi | 1 | +19 -1 |
| Edi Account | OCA/edi | 1 | +65 -0 |
| Base Factur-X | OCA/edi | 1 | +43 -24 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Account Invoice Factur-X | OCA/edi | 1 | +61 -39 |
| Account Invoice Download | OCA/edi | 1 | +55 -34 |
| Account Invoice Download OVH | OCA/edi | 1 | +56 -94 |
| Base UBL Payment | OCA/edi | 1 | +16 -1 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +52 -24 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +27 -15 |
| Sale Order UBL Import | OCA/edi | 1 | +13 -4 |
| Edi Backend Partner | OCA/edi | 1 | +60 -0 |
| Base EDI | OCA/edi | 1 | +1 -1 |
| Sale Order UBL | OCA/edi | 1 | +19 -1 |
| Account e-invoice Generate | OCA/edi | 1 | +117 -18 |
| Account Invoice Import Simple PDF | OCA/edi | 1 | +843 -0 |
| Account Invoice Export | OCA/edi | 1 | +55 -10 |
| Partner Identification Import | OCA/edi | 1 | +18 -9 |
| EDI Exchange Template | OCA/edi | 1 | +199 -0 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +16 -1 |
| Website sale order type | OCA/e-commerce | 1 | +16 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +16 -1 |
| Website Sale Product Attribute Filter Category | OCA/e-commerce | 1 | +16 -1 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +36 -1 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +19 -1 |
| eCommerce product assortment | OCA/e-commerce | 1 | +20 -1 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +16 -1 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +22 -1 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +22 -1 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +16 -1 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +19 -1 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Description | OCA/e-commerce | 1 | +18 -4 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Delivery Group | OCA/e-commerce | 1 | +109 -0 |
| Product Template Multi Link With Dates | OCA/e-commerce | 1 | +51 -3 |
| Website manual attribute filters | OCA/e-commerce | 1 | +2 -3 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Show Company Data | OCA/e-commerce | 1 | +2 -3 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +25 -5 |
| Currency Rate Inverted | OCA/currency | 1 | +16 -1 |
| Currency Rate Update Coin Market Cap | OCA/currency | 1 | +65 -2 |
| Account Cryptocurrency | OCA/currency | 1 | +116 -91 |
| Currency Rate Update | OCA/currency | 1 | +46 -3 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +16 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +19 -1 |
| MIS Builder Budget | OCA/mis-builder | 1 | +13 -1 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +104 -35 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +13 -40 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +13 -5 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +16 -1 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +19 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +22 -1 |
| Account Cash Discount Payment | OCA/account-payment | 1 | +27 -5 |
| Payment Term Extension | OCA/account-payment | 1 | +18 -5 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +17 -3 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +25 -9 |
| Account Payment View Check Number | OCA/account-payment | 1 | +13 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +18 -8 |
| Discount on batch payments | OCA/account-payment | 1 | +81 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Account Cash Discount Write Off | OCA/account-payment | 1 | +31 -9 |
| Account Cash Discount Base | OCA/account-payment | 1 | +58 -5 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +27 -11 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +19 -1 |
| Account Payment Terminal | OCA/account-payment | 1 | +210 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +7 -1 |
| Credit Card Payments | OCA/account-payment | 1 | +22 -5 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +1 -7 |
| Payments Due list | OCA/account-payment | 1 | +15 -0 |
| Account Payment Batch Processing | OCA/account-payment | 1 | +279 -0 |
| Import Storage product image | OCA/storage | 1 | +331 -0 |
| Storage Bakend | OCA/storage | 1 | +1 -1 |
| Storage Backend FTP | OCA/storage | 1 | +16 -1 |
| Storage Backend S3 | OCA/storage | 1 | +16 -1 |
| Storage Image Product POS | OCA/storage | 1 | +13 -0 |
| Storage Image Product Import | OCA/storage | 1 | +50 -0 |
| Storage Image Product Brand Import | OCA/storage | 1 | +34 -0 |
| Document Page Group | OCA/knowledge | 1 | +16 -1 |
| Document Page Access Group | OCA/knowledge | 1 | +44 -0 |
| Atachment Category | OCA/knowledge | 1 | +104 -0 |
| URL attachment | OCA/knowledge | 1 | +17 -1 |
| Attachment Zipped Download | OCA/knowledge | 1 | +0 -2 |
| Document Page Reference | OCA/knowledge | 1 | +16 -1 |
| Knowledge | OCA/knowledge | 1 | +19 -1 |
| Document Page Approval | OCA/knowledge | 1 | +127 -2 |
| Document Page Project | OCA/knowledge | 1 | +19 -1 |
| Partner pricelist search | OCA/partner-contact | 1 | +19 -1 |
| Partners Capital | OCA/partner-contact | 1 | +4 -1 |
| Partner fax | OCA/partner-contact | 1 | +16 -2 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +16 -1 |
| Contact nationality | OCA/partner-contact | 1 | +16 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +21 -1 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +19 -1 |
| Partner Priority | OCA/partner-contact | 1 | +4 -1 |
| Partner second last name | OCA/partner-contact | 1 | +19 -1 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 1 | +50 -0 |
| Partner labels | OCA/partner-contact | 1 | +19 -1 |
| Animal Owner | OCA/partner-contact | 1 | +21 -4 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +16 -1 |
| Partner Identification Notification | OCA/partner-contact | 1 | +255 -0 |
| NUTS Regions | OCA/partner-contact | 1 | +18 -1 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +16 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +29 -1 |
| Contact gender | OCA/partner-contact | 1 | +16 -1 |
| Partner unique reference | OCA/partner-contact | 1 | +22 -1 |
| Partner External Maps | OCA/partner-contact | 1 | +23 -1 |
| Partner contact access link | OCA/partner-contact | 1 | +16 -1 |
| Partner Manual Rank | OCA/partner-contact | 1 | +16 -1 |
| Partner title order | OCA/partner-contact | 1 | +39 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +4 -1 |
| Partner Identification GLN | OCA/partner-contact | 1 | +63 -2 |
| Partner Helper | OCA/partner-contact | 1 | +17 -3 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +16 -1 |
| Email Format Checker | OCA/partner-contact | 1 | +22 -1 |
| Contact's birthdate | OCA/partner-contact | 1 | +16 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +16 -1 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +16 -1 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +34 -0 |
| Partner VAT Unique | OCA/partner-contact | 1 | +16 -1 |
| Partner Relations | OCA/partner-contact | 1 | +4 -1 |
| Partner Job Position | OCA/partner-contact | 1 | +4 -1 |
| Partner Bank Code | OCA/partner-contact | 1 | +49 -0 |
| Translate Country States | OCA/partner-contact | 1 | +20 -5 |
| Partner Contact Department | OCA/partner-contact | 1 | +4 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +16 -2 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Contact's Age Range | OCA/partner-contact | 1 | +4 -1 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +16 -1 |
| Secondary phone number on partners | OCA/partner-contact | 1 | +40 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +22 -1 |
| Partner Address Version | OCA/partner-contact | 1 | +34 -12 |
| Partner contact birthplace | OCA/partner-contact | 1 | +17 -3 |
| Manage language in contacts | OCA/partner-contact | 1 | +16 -1 |
| Portal Partner Select All | OCA/partner-contact | 1 | +16 -1 |
| Partner CoC | OCA/partner-contact | 1 | +16 -1 |
| Street3 in addresses | OCA/partner-contact | 1 | +25 -6 |
| Employee quantity in partners | OCA/partner-contact | 1 | +4 -1 |
| Partner Contact address default | OCA/partner-contact | 1 | +16 -1 |
| Connector | OCA/connector | 1 | +4 -2 |
| Components Tests | OCA/connector | 1 | +2 -2 |
| 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 | +3 -4 |
| multi_pms_properties | OCA/pms | 1 | +49 -0 |
| Rooming xlsx Management | OCA/pms | 1 | +135 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +16 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +23 -2 |
| Sales Margin after other estimated costs | OCA/margin-analysis | 1 | +129 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +29 -2 |
| Sale margin sync | OCA/margin-analysis | 1 | +16 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +25 -1 |
| Server Environment Data Encryption | OCA/server-env | 1 | +23 -8 |
| Encryption data | OCA/server-env | 1 | +21 -16 |
| Auth SAML environement | OCA/server-env | 1 | +49 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +6 -5 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +0 -19 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +17 -3 |
| German VAT Statement | OCA/l10n-germany | 1 | +516 -264 |
| Datev Export | OCA/l10n-germany | 1 | +91 -0 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +17 -3 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +6 -5 |
| German Toponyms | OCA/l10n-germany | 1 | +31 -27 |
| German Country States | OCA/l10n-germany | 1 | +3 -4 |
| Datev Export XML | OCA/l10n-germany | 1 | +56 -55 |
| Date & Time Formatter | OCA/server-tools | 1 | +21 -1 |
| Base Custom Info | OCA/server-tools | 1 | +47 -1 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +13 -0 |
| Base Sequence Option | OCA/server-tools | 1 | +209 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +21 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +56 -6 |
| Update Restrict Model | OCA/server-tools | 1 | +43 -5 |
| Name Search Multi Lang | OCA/server-tools | 1 | +21 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +21 -1 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Disable RPC | OCA/server-tools | 1 | +26 -0 |
| Onchange Helper | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +21 -1 |
| Sequence from Python expression | OCA/server-tools | 1 | +21 -1 |
| Kanban - Stage Support | OCA/server-tools | 1 | +45 -24 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +1 -1 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +2 -3 |
| Attachment Unindex Content | OCA/server-tools | 1 | +16 -1 |
| Change auto installable modules | OCA/server-tools | 1 | +13 -0 |
| Configuration Helper | OCA/server-tools | 1 | +7 -3 |
| Module Prototyper | OCA/server-tools | 1 | +189 -163 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +1 -1 |
| Base Cron Exclusion | OCA/server-tools | 1 | +16 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +2 -3 |
| IAP Alternative Provider | OCA/server-tools | 1 | +58 -4 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +4 -1 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +4 -1 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +38 -1 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 1 | +80 -0 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +13355 -3409 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +38 -1 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +23 -7 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 1 | +19 -5 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +19 -1 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +7 -1 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +27 -2 |
| Sale order line variant description | OCA/product-variant | 1 | +29 -10 |
| Product Variant Sale Price | OCA/product-variant | 1 | +25 -6 |
| Product Matrix Show Color | OCA/product-variant | 1 | +34 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +21 -4 |
| Agreement with Operating Units | OCA/operating-unit | 1 | +21 -4 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +19 -0 |
| Operating Unit in Products | OCA/operating-unit | 1 | +30 -9 |
| Accounting Fincnaial Report Operating Unit | OCA/operating-unit | 1 | +142 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +16 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +16 -1 |
| Access all OUs' Purchase Agreement | OCA/operating-unit | 1 | +19 -0 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +42 -4 |
| Contract Operating Unit | OCA/operating-unit | 1 | +39 -0 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +17 -3 |
| Access all OUs' Analytics | OCA/operating-unit | 1 | +19 -0 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +20 -1 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +26 -2 |
| Access all OUs' Purchase Requests | OCA/operating-unit | 1 | +19 -0 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 1 | +86 -0 |
| Asset with Operating Units | OCA/operating-unit | 1 | +82 -0 |
| Access all OUs' Expenses | OCA/operating-unit | 1 | +19 -0 |
| Access all OUs' Purchase Orders | OCA/operating-unit | 1 | +19 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +31 -1 |
| Operating Unit | OCA/operating-unit | 1 | +6 -2 |
| Access all OUs' Assets | OCA/operating-unit | 1 | +19 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +16 -1 |
| Access all Operating Units | OCA/operating-unit | 1 | +19 -0 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +18 -4 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +36 -11 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 1 | +113 -1 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +19 -1 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +27 -8 |
| Hr Attendance Geolocation | OCA/hr-attendance | 1 | +19 -1 |
| HR Attendance hours report | OCA/hr-attendance | 1 | +305 -15 |
| Leave Credit | OCA/hr-holidays | 1 | +19 -1 |
| HR Holidays Public | OCA/hr-holidays | 1 | +10 -1 |
| Petty Cash | OCA/hr-expense | 1 | +13 -2 |
| Expense Exception | OCA/hr-expense | 1 | +174 -0 |
| HR Expense Analytic Distribution | OCA/hr-expense | 1 | +97 -0 |
| HR expense sequence | OCA/hr-expense | 1 | +16 -1 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +31 -5 |
| Expense Sequence Option | OCA/hr-expense | 1 | +52 -0 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +16 -1 |
| Select Expense Journal | OCA/hr-expense | 1 | +39 -0 |
| HR Expense Payment Widget Amount | OCA/hr-expense | 1 | +53 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +19 -1 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +34 -1 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +16 -1 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +7 -1 |
| Purchase Representative | OCA/purchase-workflow | 1 | +16 -1 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Tags | OCA/purchase-workflow | 1 | +91 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +17 -1 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +16 -6 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +25 -0 |
| Purchase Partner Approval | OCA/purchase-workflow | 1 | +109 -0 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 1 | +183 -0 |
| Purchase Order security | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +17 -1 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 1 | +9111 -5245 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +30 -5 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +22 -8 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Reqeust Exception | OCA/purchase-workflow | 1 | +182 -0 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +40 -5 |
| Purchase Exception | OCA/purchase-workflow | 1 | +35 -9 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Report Menu Move | OCA/purchase-workflow | 1 | +19 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +28 -1 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +22 -1 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +25 -8 |
| Purchase - Manual Currency | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +121 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +22 -1 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +29 -14 |
| Purchase Order Line Name To Picking | OCA/purchase-workflow | 1 | +34 -0 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +221 -0 |
| Purchase Request Cancel Confirm | OCA/purchase-workflow | 1 | +54 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +17 -5 |
| Purchase Request Type | OCA/purchase-workflow | 1 | +146 -0 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 1 | +44 -20 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +21 -5 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 1 | +16 -1 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Cancel Confirm | OCA/purchase-workflow | 1 | +54 -0 |
| Vendor transport lead time | OCA/purchase-workflow | 1 | +19 -1 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +80 -13 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +21 -4 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Lot | OCA/purchase-workflow | 1 | +48 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +7 -1 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 1 | +1 -2 |
| Website CRM privacy policy | OCA/website | 1 | +1 -1 |
| Website Cookiefirst | OCA/website | 1 | +85 -0 |
| Website Menu By User Display | OCA/website | 1 | +16 -1 |
| Quick answer for website contact form | OCA/website | 1 | +42 -0 |
| Google Tag Manager | OCA/website | 1 | +19 -1 |
| Website Legal Page | OCA/website | 1 | +1 -118 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +6 -6 |
| Stock product Pack | OCA/product-pack | 1 | +22 -1 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +16 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +19 -1 |
| Test suite for base_import_async | OCA/queue | 1 | +1 -1 |
| Asynchronous Import | OCA/queue | 1 | +19 -1 |
| Mail full expand | OCA/social | 1 | +2 -2 |
| Mail Activity Creator | OCA/social | 1 | +16 -1 |
| Preview audio files | OCA/social | 1 | +2 -1 |
| Mail Restrict Send Button | OCA/social | 1 | +53 -0 |
| Unique records for mass mailing | OCA/social | 1 | +32 -15 |
| Mail Inline CSS | OCA/social | 1 | +16 -1 |
| Resend mass mailings | OCA/social | 1 | +16 -1 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +3 -4 |
| Drag & drop emails to Odoo | OCA/social | 1 | +19 -1 |
| Mail tracking for mass mailing | OCA/social | 1 | +38 -2 |
| Mail Autosubscribe | OCA/social | 1 | +126 -0 |
| Mail Activity Partner | OCA/social | 1 | +16 -1 |
| Mass mailing event | OCA/social | 1 | +13 -1 |
| Mass Mailing Company Newsletter | OCA/social | 1 | +145 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +16 -1 |
| Mail Partner Opt Out | OCA/social | 1 | +14 -15 |
| Mail Notification Custom Subject | OCA/social | 1 | +4 -6 |
| Mail Layout Force | OCA/social | 1 | +60 -0 |
| Mail optional follower notification | OCA/social | 1 | +21 -1 |
| Mail Preview | OCA/social | 1 | +1 -1 |
| Mass Mailing Contact Partner | OCA/social | 1 | +65 -0 |
| Mail Message Reply | OCA/social | 1 | +19 -1 |
| Link partners with mass-mailing | OCA/social | 1 | +19 -1 |
| Mail Preview | OCA/social | 1 | +18 -3 |
| QWeb for email templates | OCA/social | 1 | +16 -7 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +16 -1 |
| Mail - Send Email Copy | OCA/social | 1 | +18 -4 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +17 -2 |
| Restrict follower selection | OCA/social | 1 | +22 -1 |
| Mass Mailing Subscription Date | OCA/social | 1 | +39 -0 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +88 -42 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +6 -6 |
| Multi Company Base | OCA/multi-company | 1 | +6 -1 |
| Partner Contact Company Propagation | OCA/multi-company | 1 | +34 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +35 -2 |
| Intercompany shared contact | OCA/multi-company | 1 | +90 -0 |
| Product multi-company | OCA/multi-company | 1 | +34 -1 |
| Company Code | OCA/multi-company | 1 | +19 -1 |
| Email Gateway Multi company | OCA/multi-company | 1 | +19 -1 |
| Company Dependent Attribute | OCA/multi-company | 1 | +15 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +16 -2 |
| Shopfloor Workstation | OCA/wms | 1 | +103 -0 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 1 | +16 -1 |
| Shopfloor - Checkout Sync | OCA/wms | 1 | +1 -1 |
| Stock Picking Completion Info | OCA/wms | 1 | +22 -1 |
| Stock Available to Promise Release | OCA/wms | 1 | +28 -1 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 1 | +19 -1 |
| Shopfloor Mobile - Manual Product Transfer | OCA/wms | 1 | +13 -0 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 1 | +28 -1 |
| Stock Dynamic Routing | OCA/wms | 1 | +10 -1 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 1 | +85 -3 |
| Stock Checkout Synchronization | OCA/wms | 1 | +10 -1 |
| Shopfloor example | OCA/wms | 1 | +20 -0 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 1 | +1 -1 |
| Shopfloor mobile | OCA/wms | 1 | +1 -1 |
| Stock Measuring Device on Reception Screen | OCA/wms | 1 | +19 -1 |
| Shopfloor - Manual Product Transfer | OCA/wms | 1 | +31 -0 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 1 | +16 -1 |
| Stock Move Source Relocation | OCA/wms | 1 | +4 -1 |
| Shopfloor Mobile Base auth via API key | OCA/wms | 1 | +13 -0 |
| Shopfloor REST log | OCA/wms | 1 | +1 -1 |
| Shopfloor Workstation Mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 1 | +16 -1 |
| Shopfloor Packing Info | OCA/wms | 1 | +151 -2 |
| Stock reception screen qty by packaging | OCA/wms | 1 | +1 -1 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +16 -1 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +19 -1 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +19 -1 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 1 | +22 -1 |
| Shopfloor Mobile Base auth via user auth | OCA/wms | 1 | +13 -0 |
| Stock Transfers Consolidation Priority | OCA/wms | 1 | +19 -1 |
| Stock - Reception screen | OCA/wms | 1 | +23 -11 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +1 -1 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 1 | +122 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 1 | +1 -1 |
| Shopfloor Base | OCA/wms | 1 | +7 -1 |
| Stock Storage Type ABC Strategy | OCA/wms | 1 | +19 -1 |
| Shopfloor mobile | OCA/wms | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +16 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claim | OCA/management-system | 1 | +21 -2 |
| Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +16 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +4 -1 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +16 -1 |
| Hazard Risk | OCA/management-system | 1 | +10 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +1653 -3278 |
| Fiscal year closing | OCA/account-closing | 1 | +110 -106 |
| Multicurrency revaluation | OCA/account-closing | 1 | +82 -47 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +26 -5 |
| HR Phone | OCA/connector-telephony | 1 | +17 -3 |
| Asterisk connector | OCA/connector-telephony | 1 | +112 -62 |
| No automatic deletion of SMS | OCA/connector-telephony | 1 | +41 -0 |
| Event Phone | OCA/connector-telephony | 1 | +17 -3 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +17 -3 |
| SMS no atler body | OCA/connector-telephony | 1 | +42 -0 |
| Base Phone | OCA/connector-telephony | 1 | +14 -2 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +38 -7 |
| Voicent Connector | OCA/connector-telephony | 1 | +52 -49 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +22 -2 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +17 -2 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +16 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +17 -2 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +16 -1 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 1 | +21 -7 |
| CRM Timesheet | OCA/timesheet | 1 | +44 -1 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +22 -1 |
| Task Logs Utilization Analysis | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +33 -11 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 1 | +18 -26 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 1 | +16 -1 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +22 -1 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +19 -21 |
| Sale timesheet budget | OCA/timesheet | 1 | +12 -4 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +16 -1 |
| Task Logs Analysis | OCA/timesheet | 1 | +1 -2 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +18 -3 |
| Manage products representing employees | OCA/timesheet | 1 | +18 -4 |
| Employee ID | OCA/hr | 1 | +32 -9 |
| HR Employee Relatives | OCA/hr | 1 | +4 -1 |
| HR Employee Service | OCA/hr | 1 | +16 -1 |
| HR Contract Reference | OCA/hr | 1 | +16 -1 |
| HR department code | OCA/hr | 1 | +39 -0 |
| HR Branch | OCA/hr | 1 | +17 -2 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +22 -1 |
| Hr Personal Equipment Request | OCA/hr | 1 | +25 -1 |
| HR Contract Currency | OCA/hr | 1 | +16 -1 |
| Employee Digitized Signature | OCA/hr | 1 | +39 -0 |
| HR Employee SSN & SIN | OCA/hr | 1 | +1 -1 |
| HR Org Chart Overview | OCA/hr | 1 | +23 -1 |
| Employee Phone Extension | OCA/hr | 1 | +16 -1 |
| Employee Age | OCA/hr | 1 | +16 -1 |
| HR Job Employee Categories | OCA/hr | 1 | +19 -1 |
| Employee Birth Name | OCA/hr | 1 | +16 -2 |
| HR Contract Multi Jobs | OCA/hr | 1 | +7 -1 |
| Recruitment Application Notification | OCA/hr | 1 | +1 -1 |
| Property customizations for Mexico | OCA/l10n-mexico | 1 | +1 -3 |
| Account Tax UNECE | OCA/community-data-files | 1 | +27 -25 |
| Account Payment UNECE | OCA/community-data-files | 1 | +19 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +16 -1 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +16 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +204 -81 |
| ADR Dangerous Goods | OCA/community-data-files | 1 | +70 -4 |
| Bank from IBAN | OCA/community-data-files | 1 | +22 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +16 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Contract Mandate | OCA/contract | 1 | +16 -1 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +37 -26 |
| Agreement - Repair | OCA/contract | 1 | +21 -4 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +10 -1 |
| Agreement - Project | OCA/contract | 1 | +24 -4 |
| Agreement Account | OCA/contract | 1 | +24 -9 |
| Maintenance Agreements | OCA/contract | 1 | +27 -4 |
| Agreement Service Profile | OCA/contract | 1 | +34 -14 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +16 -1 |
| Agreement - MRP | OCA/contract | 1 | +21 -4 |
| Agreement Legal Sale | OCA/contract | 1 | +22 -6 |
| Agreement Sale | OCA/contract | 1 | +19 -1 |
| Agreement - Stock | OCA/contract | 1 | +26 -3 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +6 -2 |
| US Form 1099 | OCA/l10n-usa | 1 | +9 -5 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +49 -52 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 1 | +40 -27 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +16 -7 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +70 -0 |
| Discount on ACH batch payments | OCA/l10n-usa | 1 | +148 -0 |
| Calendar Partner Color | OCA/calendar | 1 | +49 -0 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +721 -0 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +28 -7 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +15 -6 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 1 | +123 -0 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +16 -1 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +66 -18 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +16 -1 |
| Journal Entry base import | OCA/account-reconcile | 1 | +242 -66 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +41 -32 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +4 -1 |
| Membership withdrawal | OCA/vertical-association | 1 | +7 -1 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +16 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +18 -2 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +25 -2 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +25 -8 |
| Prorate membership fee | OCA/vertical-association | 1 | +26 -7 |
| Initial fee for memberships | OCA/vertical-association | 1 | +19 -1 |
| Variable period for memberships | OCA/vertical-association | 1 | +19 -1 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +19 -5 |
| France - FEC | OCA/l10n-france | 1 | +20 -21 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +19 -5 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +56 -18 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +34 -0 |
| MIS reports for France | OCA/l10n-france | 1 | +10 -7 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +2 -3 |
| French Departments (Départements) | OCA/l10n-france | 1 | +10 -11 |
| French States (Régions) | OCA/l10n-france | 1 | +2 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +116 -29 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +17 -3 |
| SIRET Lookup | OCA/l10n-france | 1 | +420 -120 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +24 -7 |
| POS Remove restriction on change quantity | OCA/l10n-france | 1 | +13 -0 |
| DAS2 | OCA/l10n-france | 1 | +192 -81 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +30 -7 |
| L10n FR Chorus | OCA/l10n-france | 1 | +445 -269 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +2 -3 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +217 -4 |
| French Letter of Change | OCA/l10n-france | 1 | +35 -12 |
| Rapport RUP | OCA/l10n-france | 1 | +312 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +16 -1 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +16 -1 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +22 -1 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +22 -2 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +37 -1 |
| Account Payment Order Return | OCA/bank-payment | 1 | +16 -1 |
| Account Payment Order Email | OCA/bank-payment | 1 | +323 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +26 -12 |
| Account Payment Purchase | OCA/bank-payment | 1 | +20 -2 |
| Account Payment Sale | OCA/bank-payment | 1 | +16 -3 |
| Budgets Management | OCA/account-budgeting | 1 | +24 -24 |
| XML Reports | OCA/reporting-engine | 1 | +4 -6 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +7 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +16 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +9 -2 |
| BI View Editor | OCA/reporting-engine | 1 | +82 -70 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +7 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +7 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +21 -5 |
| Base report xlsx | OCA/reporting-engine | 1 | +4 -1 |
| Report xlsx helpers - demo | OCA/reporting-engine | 1 | +7 -5 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +38 -101 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +7 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +52 -8 |
| Report layout configuration | OCA/reporting-engine | 1 | +125 -21 |
| Web QR Manager | OCA/reporting-engine | 1 | +16 -1 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +100 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +18 -4 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +34 -1 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +11 -22 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +19 -5 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +19 -1 |
| Assign date end in vehicle history | OCA/fleet | 1 | +16 -1 |
| Fleet Alternative License Plate | OCA/fleet | 1 | +16 -1 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Service Services | OCA/fleet | 1 | +40 -0 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +1 -1 |
| User profiles | OCA/server-backend | 1 | +15 -18 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +4 -1 |
| External Database Sources | OCA/server-backend | 1 | +6 -1 |
| Herd | OCA/vertical-agriculture | 1 | +166 -0 |
| Unique Partner per Event | OCA/event | 1 | +20 -2 |
| Event Contacts | OCA/event | 1 | +20 -2 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +38 -1 |
| Link partner to events | OCA/event | 1 | +15 -3 |
| Event Mail | OCA/event | 1 | +18 -6 |
| Website Event Require Login | OCA/event | 1 | +16 -1 |
| Reasons for event registrations cancellations | OCA/event | 1 | +4 -1 |
| Event project | OCA/event | 1 | +24 -4 |
| Event Sessions | OCA/event | 1 | +26 -29 |
| Website Event Questions Template | OCA/event | 1 | +19 -24 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +3 -4 |
| Event Registration Multi Qty | OCA/event | 1 | +19 -1 |
| Event Registration Multi Qty | OCA/event | 1 | +16 -1 |
| Event Sale Sessions | OCA/event | 1 | +45 -3 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +10 -2 |
| Romania - Extended Addresses | OCA/l10n-romania | 1 | +19 -1 |
| Romania - City | OCA/l10n-romania | 1 | +19 -1 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +33 -5 |
| Romania - Stock | OCA/l10n-romania | 1 | +19 -1 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +16 -1 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +16 -1 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +25 -2 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +8 -2 |
| Thai Localization - Expense Withholding Tax | OCA/l10n-thailand | 1 | +39 -0 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +16 -1 |
| Thai Localization - Government Purchase Agreement | OCA/l10n-thailand | 1 | +101 -0 |
| Thai Localization - Assets Management | OCA/l10n-thailand | 1 | +263 -0 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +8 -3 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 1 | +20 -2 |
| Sequence - Range End | OCA/l10n-thailand | 1 | +42 -0 |
| Thai Localization - Government Work Acceptance | OCA/l10n-thailand | 1 | +312 -0 |
| Thai Localization - Base Location | OCA/l10n-thailand | 1 | +28 -1 |
| Sequence Preview | OCA/l10n-thailand | 1 | +49 -0 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 1 | +11 -10 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 1 | +16 -1 |
| Thai Localization - Sequence with Quarter | OCA/l10n-thailand | 1 | +39 -0 |
| Base Sequence | OCA/l10n-thailand | 1 | +40 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| Account Brand | OCA/brand | 1 | +22 -2 |
| Product brand Corporate Social Responsibility | OCA/brand | 1 | +112 -0 |
| Product brand multi company | OCA/brand | 1 | +39 -0 |
| Sale Brand | OCA/brand | 1 | +32 -1 |
| Analytic Brand | OCA/brand | 1 | +16 -1 |
| Product Brand Manager | OCA/brand | 1 | +10 -1 |
| Contract Brand | OCA/brand | 1 | +32 -1 |
| Product brand tags secondary | OCA/brand | 1 | +80 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +3 -32 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +22 -7 |
| Hotel Management | OCA/vertical-hotel | 1 | +116 -79 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +49 -20 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +1 -1 |
| Sale Coupon Fixed Price | OCA/sale-promotion | 1 | +78 -0 |
| Auto Refresh Coupons with Delivery line | OCA/sale-promotion | 1 | +34 -0 |
| Link coupons to order lines | OCA/sale-promotion | 1 | +22 -1 |
| Sales Coupon based on Sales Order values | OCA/sale-promotion | 1 | +74 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +0 -2 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +0 -2 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +16 -1 |
| Partner Risk Insurance | OCA/credit-control | 1 | +4 -1 |
| Partner Stock Risk | OCA/credit-control | 1 | +19 -1 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +15 -5 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +16 -1 |
| Finnish Banks | OCA/l10n-finland | 1 | +1 -1 |
| Partner EDI code | OCA/l10n-finland | 1 | +10 -1 |
| Partner business code validation | OCA/l10n-finland | 1 | +25 -11 |
| Project Task Report | OCA/project-reporting | 1 | +7 -1 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +57 -50 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +224 -0 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +3 -4 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +4 -1 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +42 -14 |
| Avalara Avatax Certified Connector for Repair Orders | OCA/account-fiscal-rule | 1 | +228 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +1183 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +22 -1 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 1 | +13 -0 |
| Product Analytic Donation | OCA/donation | 1 | +17 -3 |
| Donation Sale | OCA/donation | 1 | +86 -50 |
| Donation Recurring | OCA/donation | 1 | +63 -47 |
| Donation Direct Debit | OCA/donation | 1 | +41 -13 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +63 -57 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +208 -0 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +1 -1 |
| Connector Importer | OCA/connector-interfaces | 1 | +49 -10 |
| DDMRP Warning | OCA/ddmrp | 1 | +4 -1 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +19 -1 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +22 -1 |
| DDMRP Purchase Hide On-Hand Status | OCA/ddmrp | 1 | +39 -0 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +16 -1 |
| DDMRP Product Replace | OCA/ddmrp | 1 | +24 -1 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +16 -1 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +16 -1 |
| DDMRP History | OCA/ddmrp | 1 | +4 -1 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +4 -1 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +17 -3 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +16 -1 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +1131 -323 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +1 -1 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +16 -1 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +16 -1 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +43 -56 |
| Project Scrum | OCA/project-agile | 1 | +179 -55 |
| Iran - Base | OCA/l10n-iran | 1 | +219 -37 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -86 |
| Iran - Employee Contracts | OCA/l10n-iran | 1 | +152 -26 |
| Purchase Comments | OCA/purchase-reporting | 1 | +14 -40 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +10 -4 |
| Sale Order Weight | OCA/sale-reporting | 1 | +1 -3 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +3 -4 |
| Outgoing Product In Sales | OCA/sale-reporting | 1 | +25 -0 |
| Donation Mass | OCA/vertical-abbey | 1 | +227 -11 |
| Donation Stay | OCA/vertical-abbey | 1 | +227 -3 |
| Stay Report Py3o | OCA/vertical-abbey | 1 | +13 -0 |
| Algolia Connector | OCA/search-engine | 1 | +7 -1 |
| CMS info | OCA/website-cms | 1 | +57 -46 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +10 -6 |
| Survey five stars question type | OCA/survey | 1 | +83 -0 |
| Rental Product Pack | OCA/vertical-rental | 1 | +0 -2 |
| Rental Pricelist | OCA/vertical-rental | 1 | +0 -2 |
| Rental Base | OCA/vertical-rental | 1 | +0 -2 |
| Rental Off-Day | OCA/vertical-rental | 1 | +0 -2 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 1 | +0 -18 |
| Website Apps Store | OCA/apps-store | 1 | +0 -2 |
| Github product creator | OCA/apps-store | 1 | +25 -1 |
| Product Download for Appstore | OCA/apps-store | 1 | +13 -32 |
| Github Connector - Odoo | OCA/interface-git | 1 | +20 -1 |
| Github Connector | OCA/interface-git | 1 | +66 -65 |
| Github Connector - OCA extension | OCA/interface-git | 1 | +16 -1 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +1 -1 |
| Export Flattened BOM to Excel with direct materials cost | OCA/manufacture-reporting | 1 | +79 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +1 -1 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +4 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +16 -7 |
| Business Requirement Sale | OCA/business-requirement | 1 | +10 -1 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +34 -13 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +16 -1 |
| Business Requirement CRM | OCA/business-requirement | 1 | +7 -1 |
| Business Requirement | OCA/business-requirement | 1 | +16 -7 |
| Passport Expiration | OCA/vertical-travel | 1 | +45 -0 |
| Estonia - Reporting | OCA/l10n-estonia | 1 | +648 -0 |
| Estonia - Accounting | OCA/l10n-estonia | 1 | +44 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +132 -1 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +22 -1 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +55 -0 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +25 -2 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +30 -28 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +44 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +15 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +33 -2 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 1 | +54 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 1 | +25 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +10 -65 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +28 -3 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +183 -0 |
| Scheduler assignation horizon | OCA/stock-logistics-workflow | 1 | +112 -0 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 1 | +25 -1 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +18 -3 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Valuation Layer By Category | OCA/stock-logistics-workflow | 1 | +49 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +29 -4 |
| Stock Picking Cancel Reason | OCA/stock-logistics-workflow | 1 | +164 -0 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +206 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Move picking assignment hook | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +20 -2 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +22 -1 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Split picking | OCA/stock-logistics-workflow | 1 | +4 -6 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +18 -4 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +28 -1 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +25 -7 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +19 -1 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +4 -1 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +16 -1 |
| Stock Valuation Layer no developer mode | OCA/stock-logistics-workflow | 1 | +13 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +16 -1 |
| Auth API key group | OCA/server-auth | 1 | +88 -0 |
| Auth JWT | OCA/server-auth | 1 | +255 -0 |
| User's Log Viewer | OCA/server-auth | 1 | +3 -4 |
| Dynamic groups | OCA/server-auth | 1 | +37 -14 |
| Password Security | OCA/server-auth | 1 | +48 -1 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +21 -49 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +22 -1 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +19 -1 |
| Verify email at signup | OCA/server-auth | 1 | +1 -1 |
| Auth JWT Test | OCA/server-auth | 1 | +13 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +16 -1 |
| LDAP groups assignment | OCA/server-auth | 1 | +27 -8 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +17 -2 |
| Auth API key server environment | OCA/server-auth | 1 | +39 -0 |
2706 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DDMRP | OCA/ddmrp | 25 | +472 -14 |
| Assets Management | OCA/account-financial-tools | 19 | +483 -179 |
| Base Tier Validation | OCA/server-ux | 18 | +243 -79 |
| EDI | OCA/edi | 18 | +989 -84 |
| Document Management System | OCA/dms | 16 | +2155 -221 |
| AEAT Base | OCA/l10n-spain | 14 | +188 -103 |
| Shopfloor | OCA/wms | 14 | +1592 -348 |
| Track record changesets | OCA/server-tools | 13 | +2421 -5 |
| Job Queue | OCA/queue | 13 | +234 -46 |
| Stock Storage Type | OCA/wms | 13 | +531 -18 |
| Vertical Lift | OCA/stock-logistics-warehouse | 12 | +829 -11 |
| Product Pricelist Direct Print | OCA/product-attribute | 11 | +9 -19 |
| Field Service | OCA/field-service | 11 | +764 -748 |
| Stock Request | OCA/stock-logistics-warehouse | 10 | +238 -117 |
| Recurring - Contracts Management | OCA/contract | 10 | +486 -176 |
| Return Merchandise Authorization Management | OCA/rma | 9 | +341 -14 |
| Helpdesk Management | OCA/helpdesk | 8 | +47 -39 |
| Account Financial Reports | OCA/account-financial-reporting | 8 | +557 -1278 |
| MRP Multi Level | OCA/manufacture | 8 | +147 -70 |
| Product Assortment | OCA/product-attribute | 8 | +32 -10 |
| Stock Available to Promise Release | OCA/wms | 8 | +422 -41 |
| Account Payment Partner | OCA/bank-payment | 8 | +72 -30 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 8 | +373 -34 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 8 | +1032 -23 |
| Storage Image Product | OCA/storage | 7 | +111 -26 |
| Email tracking | OCA/social | 7 | +108 -68 |
| Stock - Reception screen | OCA/wms | 7 | +577 -1 |
| Agreements Legal | OCA/contract | 7 | +380 -459 |
| Account Payment Order | OCA/bank-payment | 7 | +211 -136 |
| Connector Search Engine | OCA/search-engine | 7 | +466 -16 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 7 | +187 -10 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +39 -24 |
| Move Stock Location | OCA/stock-logistics-warehouse | 6 | +8 -14 |
| Project timesheet time control | OCA/project | 6 | +79 -42 |
| Payment Term Extension | OCA/account-payment | 6 | +33 -25 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 6 | +164 -43 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 6 | +61 -26 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +159 -147 |
| Purchase Request | OCA/purchase-workflow | 6 | +160 -89 |
| Management System | OCA/management-system | 6 | +84 -41 |
| Account Financial Risk | OCA/credit-control | 6 | +112 -66 |
| connector_elasticsearch | OCA/search-engine | 6 | +91 -69 |
| Algolia Connector | OCA/search-engine | 6 | +230 -42 |
| TicketBAI | OCA/l10n-spain | 5 | +612 -30 |
| TicketBAI - API | OCA/l10n-spain | 5 | +268 -196 |
| Account Global Discount | OCA/account-invoicing | 5 | +46 -30 |
| Web Responsive | OCA/web | 5 | +67 -16 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 5 | +79 -43 |
| Sale By Packaging | OCA/sale-workflow | 5 | +154 -24 |
| Sale Order Type | OCA/sale-workflow | 5 | +23 -22 |
| Sale product set | OCA/sale-workflow | 5 | +39 -19 |
| Sale Order Product Recommendation | OCA/sale-workflow | 5 | +40 -26 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +136 -35 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +135 -87 |
| Product Packaging Type | OCA/product-attribute | 5 | +157 -8 |
| Product ABC Classification | OCA/product-attribute | 5 | +300 -21 |
| Packaging UOM | OCA/product-attribute | 5 | +10 -11 |
| Storage Image | OCA/storage | 5 | +61 -23 |
| server configuration environment files | OCA/server-env | 5 | +49 -91 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 5 | +86 -6 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +140 -119 |
| Account Payment Purchase | OCA/bank-payment | 5 | +18 -21 |
| User roles | OCA/server-backend | 5 | +75 -11 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +408 -55 |
| Brand | OCA/brand | 5 | +233 -120 |
| Account Credit Control | OCA/credit-control | 5 | +321 -200 |
| Connector Importer | OCA/connector-interfaces | 5 | +787 -8 |
| DDMRP Packaging | OCA/ddmrp | 5 | +77 -1 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 5 | +277 -13 |
| Delivery GLS-ASM | OCA/l10n-spain | 4 | +130 -140 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 4 | +127 -100 |
| CRM Phone Calls | OCA/crm | 4 | +177 -47 |
| Stock Cubiscan | OCA/stock-logistics-warehouse | 4 | +302 -13 |
| Account Analytic Required | OCA/account-analytic | 4 | +44 -41 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 4 | +865 -24 |
| Sales commissions | OCA/commission | 4 | +18 -9 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +52 -39 |
| Product Secondary Unit | OCA/product-attribute | 4 | +21 -11 |
| MIS Builder | OCA/mis-builder | 4 | +412 -179 |
| Storage Bakend | OCA/storage | 4 | +59 -21 |
| Storage File | OCA/storage | 4 | +84 -36 |
| Base Jsonify | OCA/server-tools | 4 | +164 -16 |
| Improved Name Search | OCA/server-tools | 4 | +8906 -35 |
| Supplier invoices on HR expenses | OCA/hr-expense | 4 | +46 -111 |
| Mail Activity Done | OCA/social | 4 | +18 -21 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 4 | +12 -13 |
| Employee Calendar Planning | OCA/hr | 4 | +11 -13 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +45 -8 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +782 -11 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 4 | +52 -52 |
| DDMRP Product Replace | OCA/ddmrp | 4 | +357 -3 |
| Github Connector | OCA/interface-git | 4 | +1380 -4 |
| Role Policy | OCA/role-policy | 4 | +1209 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +15 -4 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 3 | +76 -31 |
| Pasarela de pago Redsys | OCA/l10n-spain | 3 | +57 -62 |
| AEAT modelo 303 | OCA/l10n-spain | 3 | +127 -103 |
| Delivery SEUR | OCA/l10n-spain | 3 | +89 -90 |
| Delivery DHL Parcel | OCA/l10n-spain | 3 | +1 -30 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +154 -163 |
| Stock Picking Invoicing | OCA/account-invoicing | 3 | +46 -29 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 3 | +91 -23 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +18 -13 |
| Account Move Post Block | OCA/account-invoicing | 3 | +155 -3 |
| Account Invoice Check Total | OCA/account-invoicing | 3 | +26 -22 |
| Web Translate Dialog | OCA/web | 3 | +11 -12 |
| Web Time Range Menu Custom | OCA/web | 3 | +67 -1 |
| Web Widget Domain Editor Dialog | OCA/web | 3 | +6 -14 |
| Progressive web application | OCA/web | 3 | +31 -21 |
| Web Widget One2Many Product Picker | OCA/web | 3 | +28 -48 |
| Partner Statement | OCA/account-financial-reporting | 3 | +182 -49 |
| Report to printer | OCA/report-print-send | 3 | +66 -62 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +41 -23 |
| Sale Partner Selectable Option | OCA/sale-workflow | 3 | +5 -4 |
| Sale Cutoff Time Delivery | OCA/sale-workflow | 3 | +147 -0 |
| Sale Product Set Sale by packaging | OCA/sale-workflow | 3 | +87 -2 |
| Sale Exception | OCA/sale-workflow | 3 | +55 -15 |
| Sale Blanket Orders | OCA/sale-workflow | 3 | +114 -79 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 3 | +61 -43 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 3 | +5 -6 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 3 | +265 -5 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 3 | +23 -23 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 3 | +57 -4 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +26 -7 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +66 -32 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 3 | +54 -0 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 3 | +317 -2 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 3 | +2 -4 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 3 | +11 -11 |
| Base Analytic Department Categorization | OCA/account-analytic | 3 | +21 -4 |
| Auto-refresh delivery | OCA/delivery-carrier | 3 | +24 -5 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +16 -7 |
| Delivery Schenker | OCA/delivery-carrier | 3 | +567 -110 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +88 -56 |
| Mass Operation Abstract | OCA/server-ux | 3 | +199 -8 |
| Mass Editing | OCA/server-ux | 3 | +36 -3 |
| Account Move Template | OCA/account-financial-tools | 3 | +132 -29 |
| Maintenance Projects | OCA/maintenance | 3 | +18 -9 |
| Base Maintenance | OCA/maintenance | 3 | +4 -17 |
| Maintenance Plan | OCA/maintenance | 3 | +64 -24 |
| Quality Control OCA | OCA/manufacture | 3 | +37636 -35852 |
| Project Task Dependencies | OCA/project | 3 | +10 -11 |
| Product barcode required | OCA/product-attribute | 3 | +87 -1 |
| Product Sequence | OCA/product-attribute | 3 | +50 -9 |
| Product Medical | OCA/product-attribute | 3 | +307 -13 |
| Product Packaging Unit Price Calculator | OCA/product-attribute | 3 | +200 -3 |
| Product Pricelist Assortment | OCA/product-attribute | 3 | +386 -0 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 3 | +272 -177 |
| EDI Storage backend support | OCA/edi | 3 | +106 -0 |
| Website Snippet Product Category | OCA/e-commerce | 3 | +40 -34 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +173 -57 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +38 -34 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +30 -14 |
| Storage Backend SFTP | OCA/storage | 3 | +39 -34 |
| Storage Thumbnail | OCA/storage | 3 | +40 -24 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +27 -13 |
| Partner Company Group | OCA/partner-contact | 3 | +14 -11 |
| Excel Import/Export/Report | OCA/server-tools | 3 | +388 -108 |
| Database Auto-Backup | OCA/server-tools | 3 | +85 -40 |
| Company Country | OCA/server-tools | 3 | +40 -6 |
| Base Time Window | OCA/server-tools | 3 | +160 -0 |
| Exception Rule | OCA/server-tools | 3 | +99 -15 |
| Fuzzy Search | OCA/server-tools | 3 | +21 -21 |
| Test Base Time Window | OCA/server-tools | 3 | +115 -0 |
| Excel Import/Export/Report Demo | OCA/server-tools | 3 | +100 -11 |
| Product Variant Configurator | OCA/product-variant | 3 | +120 -108 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +46 -51 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +29 -16 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +15 -14 |
| Purchase Order Approved | OCA/purchase-workflow | 3 | +34 -42 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 3 | +20 -77 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 3 | +61 -10 |
| Purchase Work Acceptance | OCA/purchase-workflow | 3 | +64 -46 |
| Website Legal Page | OCA/website | 3 | +284 -280 |
| Base Search Mail Content | OCA/social | 3 | +38 -7 |
| Mail optional follower notification | OCA/social | 3 | +14 -15 |
| Inter Company Invoices | OCA/multi-company | 3 | +96 -36 |
| Stock Dynamic Routing | OCA/wms | 3 | +348 -30 |
| Delivery Carrier Preference | OCA/wms | 3 | +245 -5 |
| Management System - Nonconformity | OCA/management-system | 3 | +77 -51 |
| Task Logs Utilization Analysis | OCA/timesheet | 3 | +12 -13 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 3 | +156 -392 |
| Hr Course | OCA/hr | 3 | +177 -76 |
| ADR Products | OCA/community-data-files | 3 | +945 -185 |
| Agreement | OCA/contract | 3 | +53 -8 |
| Account Payment Mode | OCA/bank-payment | 3 | +59 -38 |
| Romania - Localization Config | OCA/l10n-romania | 3 | +680 -43 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 3 | +58 -6 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +172 -158 |
| Brand External Report Layout | OCA/brand | 3 | +149 -12 |
| Hotel Management | OCA/vertical-hotel | 3 | +750 -482 |
| Link coupons to order lines | OCA/sale-promotion | 3 | +72 -0 |
| Sale Financial Risk | OCA/credit-control | 3 | +31 -14 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 3 | +120 -0 |
| Github Connector - Odoo | OCA/interface-git | 3 | +829 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +1 -3 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +75 -56 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +37 -39 |
| Split picking | OCA/stock-logistics-workflow | 3 | +127 -12 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 3 | +8 -9 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 2 | +60 -3 |
| Switzerland Account Tags | OCA/l10n-switzerland | 2 | +193 -5 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +7 -5 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 2 | +4 -5 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +13 -3 |
| Libro de IVA | OCA/l10n-spain | 2 | +63 -107 |
| Ecoembes | OCA/l10n-spain | 2 | +80 -2 |
| Creación de Factura-e | OCA/l10n-spain | 2 | +280 -563 |
| AEAT modelo 390 | OCA/l10n-spain | 2 | +115 -124 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +1557 -10 |
| Purchase Batch Invoicing | OCA/account-invoicing | 2 | +21 -18 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 2 | +20 -56 |
| Account Move Exception | OCA/account-invoicing | 2 | +157 -1 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 2 | +12 -15 |
| Billing Process | OCA/account-invoicing | 2 | +64 -62 |
| Account Move Tier Validation | OCA/account-invoicing | 2 | +101 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 2 | +24 -36 |
| Web Company Color | OCA/web | 2 | +7 -9 |
| Web Disable Export Group | OCA/web | 2 | +18 -10 |
| Web Domain Field | OCA/web | 2 | +4 -13 |
| Tax Balance | OCA/account-financial-reporting | 2 | +12 -18 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +27 -10 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +32 -5 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +28 -6 |
| Sale order line price history | OCA/sale-workflow | 2 | +21 -19 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +15 -6 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +5 -5 |
| Sale Partner Delivery Window | OCA/sale-workflow | 2 | +65 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 2 | +25 -2 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +7 -26 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +15 -7 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +37 -6 |
| Sale Order Product Assortment | OCA/sale-workflow | 2 | +10 -26 |
| Sale Product Multi Add | OCA/sale-workflow | 2 | +8 -4 |
| Base do plano de conta | OCA/l10n-brazil | 2 | +41 -9 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +47 -116 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 2 | +3 -15 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 2 | +114 -15 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 2 | +4 -4 |
| Stock Zippcube | OCA/stock-logistics-warehouse | 2 | +60 -6 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +16 -8 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +34 -0 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +64 -35 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +4 -5 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +13 -68 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 2 | +31 -0 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 2 | +9 -4 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +9 -9 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +197 -3 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +21 -13 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 2 | +21 -71 |
| Stock Analytic | OCA/account-analytic | 2 | +8 -3 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +11 -16 |
| Delivery UPS OCA | OCA/delivery-carrier | 2 | +5 -144 |
| Delivery State | OCA/delivery-carrier | 2 | +60 -25 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +9 -5 |
| Delivery Package Fees | OCA/delivery-carrier | 2 | +108 -0 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +92 -3 |
| Base Sub State | OCA/server-ux | 2 | +25 -9 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +46 -91 |
| Base Tier Validation Formula | OCA/server-ux | 2 | +20 -26 |
| Account Move Line Sale Info | OCA/account-financial-tools | 2 | +65 -10 |
| Account Lock To Date | OCA/account-financial-tools | 2 | +65 -46 |
| Account Maturity Date Default | OCA/account-financial-tools | 2 | +5 -2 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +4 -10 |
| Maintenance Timesheets | OCA/maintenance | 2 | +51 -6 |
| MRP Multi Level Estimate | OCA/manufacture | 2 | +10 -7 |
| Production Grouped By Product | OCA/manufacture | 2 | +16 -8 |
| Base Repair | OCA/manufacture | 2 | +2 -18 |
| Project Status | OCA/project | 2 | +13 -9 |
| Project timeline | OCA/project | 2 | +8 -4 |
| Product Weight Calculation | OCA/product-attribute | 2 | +8 -3 |
| Product Manufacturer | OCA/product-attribute | 2 | +9 -4 |
| Product Order No Name | OCA/product-attribute | 2 | +29 -0 |
| Stock Account Product Cost Security | OCA/product-attribute | 2 | +25 -0 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +51 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 2 | +35 -8 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +291 -28 |
| Bank Account Transfer Line | OCA/bank-statement-import | 2 | +41 -0 |
| Field Service - Accounting | OCA/field-service | 2 | +34 -23 |
| Field Service Recurring Work Orders | OCA/field-service | 2 | +82 -62 |
| Point of Sale - Empty Home | OCA/pos | 2 | +23 -6 |
| Edi Account | OCA/edi | 2 | +65 -0 |
| Voxel stock picking | OCA/edi | 2 | +0 -8 |
| Sale Order Import Http | OCA/edi | 2 | +62 -1 |
| Voxel sale order | OCA/edi | 2 | +33 -27 |
| Base UBL | OCA/edi | 2 | +19 -9 |
| EDI Exchange Template | OCA/edi | 2 | +196 -0 |
| Account Invoice Factur-X | OCA/edi | 2 | +39 -41 |
| Voxel | OCA/edi | 2 | +6 -6 |
| Base Business Document Import | OCA/edi | 2 | +129 -79 |
| Account e-invoice Generate | OCA/edi | 2 | +10 -24 |
| Account Invoice Export | OCA/edi | 2 | +144 -8 |
| WebService | OCA/edi | 2 | +171 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +7 -7 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 2 | +13 -14 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +18 -8 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +54 -18 |
| Product Multi Links (Variant) | OCA/e-commerce | 2 | +67 -0 |
| eCommerce product attachments | OCA/e-commerce | 2 | +10 -13 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +19 -6 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +18 -9 |
| Product Template Multi Link With Dates | OCA/e-commerce | 2 | +66 -2 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +4 -9 |
| Currency Rate Update | OCA/currency | 2 | +42 -41 |
| MIS Builder Budget | OCA/mis-builder | 2 | +235 -51 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +3 -6 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +30 -5 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +25 -13 |
| Payment Register with Multiple Deduction | OCA/account-payment | 2 | +22 -52 |
| Account Payment Returns | OCA/account-payment | 2 | +57 -58 |
| Payments Due list | OCA/account-payment | 2 | +9 -22 |
| Storage Image Product Brand | OCA/storage | 2 | +119 -11 |
| Storage Backend FTP | OCA/storage | 2 | +120 -4 |
| Storage Media | OCA/storage | 2 | +209 -0 |
| Document Page | OCA/knowledge | 2 | +47 -30 |
| Document Page Approval | OCA/knowledge | 2 | +32 -32 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +25 -13 |
| Contact's birthdate | OCA/partner-contact | 2 | +9 -4 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +31 -19 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +55 -129 |
| Geospatial support of partners | OCA/geospatial | 2 | +10 -11 |
| Sale Margin Security | OCA/margin-analysis | 2 | +8 -4 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +4 -7 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +13 -4 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +17 -17 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 2 | +33 -0 |
| Audit Log | OCA/server-tools | 2 | +37 -22 |
| SQL Request Abstract | OCA/server-tools | 2 | +25 -15 |
| Base Custom Info | OCA/server-tools | 2 | +199 -32 |
| Remote Base | OCA/server-tools | 2 | +34 -5 |
| Database cleanup | OCA/server-tools | 2 | +56 -35 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +8 -6 |
| Module Analysis | OCA/server-tools | 2 | +10 -4 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 2 | +238 -0 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +8 -15 |
| Product Variant Default Code | OCA/product-variant | 2 | +22 -28 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +19 -12 |
| Operating Unit | OCA/operating-unit | 2 | +7 -7 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +20 -4 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +13 -10 |
| HR Holidays Public | OCA/hr-holidays | 2 | +51 -29 |
| Petty Cash | OCA/hr-expense | 2 | +78 -34 |
| Employee Advance and Clearing | OCA/hr-expense | 2 | +23 -31 |
| Payment Difference on HR expenses | OCA/hr-expense | 2 | +10 -16 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +8 -4 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +111 -1 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 2 | +14 -3 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +4 -4 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +20 -4 |
| Purchase Exception | OCA/purchase-workflow | 2 | +13 -13 |
| Purchase Deposit | OCA/purchase-workflow | 2 | +33 -29 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +23 -24 |
| Purchase - Manual Currency | OCA/purchase-workflow | 2 | +60 -1 |
| Purchase Blanket Orders | OCA/purchase-workflow | 2 | +404 -190 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +32 -8 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 2 | +5 -2 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 2 | +25 -0 |
| Vendor transport lead time | OCA/purchase-workflow | 2 | +79 -1 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 2 | +58 -0 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +5 -19 |
| Website Form - ReCaptcha | OCA/website | 2 | +18 -16 |
| Website CRM - ReCaptcha | OCA/website | 2 | +3 -10 |
| Stock product Pack | OCA/product-pack | 2 | +29 -4 |
| Queue Job Tests | OCA/queue | 2 | +8 -4 |
| Mail Outbound Static | OCA/social | 2 | +3 -6 |
| Mail tracking for Mailgun | OCA/social | 2 | +227 -22 |
| Dynamic Mass Mailing Lists | OCA/social | 2 | +56 -42 |
| Mail Attach Existing Attachment | OCA/social | 2 | +5 -6 |
| Mail Activity Team | OCA/social | 2 | +8 -4 |
| Link partners with mass-mailing | OCA/social | 2 | +32 -26 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +60 -55 |
| Mail optional autofollow | OCA/social | 2 | +10 -7 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +33 -23 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +7 -8 |
| Product multi-company | OCA/multi-company | 2 | +28 -3 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 2 | +82 -0 |
| Stock - Reception screen (Subcontract Productions integration) | OCA/wms | 2 | +34 -0 |
| Shopfloor mobile | OCA/wms | 2 | +40 -27 |
| Stock Measuring Device on Reception Screen | OCA/wms | 2 | +99 -0 |
| Stock Move Source Relocation | OCA/wms | 2 | +173 -5 |
| Stock Storage Type Buffers | OCA/wms | 2 | +172 -0 |
| Shopfloor Base | OCA/wms | 2 | +240 -0 |
| Management System - Review | OCA/management-system | 2 | +173 -8 |
| Management System - Action | OCA/management-system | 2 | +66 -48 |
| Management System - Audit | OCA/management-system | 2 | +32 -17 |
| Hazard | OCA/management-system | 2 | +26 -9 |
| Multicurrency revaluation | OCA/account-closing | 2 | +60 -25 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +18 -50 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +145 -19 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +9 -7 |
| HR Employee Relatives | OCA/hr | 2 | +17 -7 |
| Hr Employee Medical Examination | OCA/hr | 2 | +45 -38 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +4 -11 |
| HR Employee Document | OCA/hr | 2 | +19 -8 |
| Hr Personal Equipment Request | OCA/hr | 2 | +495 -1 |
| Base UNECE | OCA/community-data-files | 2 | +15 -25 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +27 -22 |
| Resource booking | OCA/calendar | 2 | +211 -91 |
| Account Banking Mandate | OCA/bank-payment | 2 | +150 -74 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +63 -11 |
| Base Comments Templates | OCA/reporting-engine | 2 | +13 -20 |
| Base Global Discount | OCA/server-backend | 2 | +24 -6 |
| External Database Sources | OCA/server-backend | 2 | +25 -24 |
| Romania - Stock | OCA/l10n-romania | 2 | +55 -32 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +5 -11 |
| Romania - Stock Accounting | OCA/l10n-romania | 2 | +161 -0 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 2 | +703 -415 |
| Thai Localization - Base Location | OCA/l10n-thailand | 2 | +83 -1 |
| Sale Brand | OCA/brand | 2 | +13 -8 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +165 -109 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +286 -313 |
| Sale Coupon Limit | OCA/sale-promotion | 2 | +221 -1 |
| Coupons multi gift | OCA/sale-promotion | 2 | +166 -14 |
| Auto Refresh Coupons | OCA/sale-promotion | 2 | +47 -6 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +209 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +23 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +56 -1 |
| DDMRP Warning | OCA/ddmrp | 2 | +208 -0 |
| DDMRP Sale | OCA/ddmrp | 2 | +41 -0 |
| Stock Buffer Route | OCA/ddmrp | 2 | +30 -0 |
| Sale Report Delivered | OCA/sale-reporting | 2 | +9 -15 |
| Product weekly sales hint | OCA/sale-reporting | 2 | +0 -4 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 2 | +3 -6 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +19 -14 |
| Japan Country States | OCA/l10n-japan | 2 | +308 -470 |
| JIRA Connector | OCA/connector-jira | 2 | +3283 -0 |
| IoT Templates | OCA/iot | 2 | +271 -17 |
| IoT Base | OCA/iot | 2 | +470 -123 |
| Github product creator | OCA/apps-store | 2 | +8 -10 |
| Product Download for Appstore | OCA/apps-store | 2 | +42 -26 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 2 | +8 -9 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +16 -17 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +15 -16 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +20 -246 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +68 -62 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 2 | +45 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 2 | +7 -8 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 2 | +79 -0 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 2 | +13 -4 |
| OAuth Multi Token | OCA/server-auth | 2 | +18 -24 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 1 | +24 -0 |
| Switzerland - No Amount QR-bill | OCA/l10n-switzerland | 1 | +29 -0 |
| Server environment for Ebill Paynet | OCA/l10n-switzerland | 1 | +19 -0 |
| Switzerland - ISR-B | OCA/l10n-switzerland | 1 | +38 -0 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 1 | +29 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +19 -98 |
| eBill Paynet | OCA/l10n-switzerland | 1 | +381 -2 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +5 -5 |
| Helpdesk Project | OCA/helpdesk | 1 | +5 -6 |
| Helpdesk Motive | OCA/helpdesk | 1 | +3 -4 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 1 | +8 -14 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +241 -73 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 1 | +60 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +166 -0 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +48 -0 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 1 | +4 -5 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +4 -17 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +3 -4 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +21 -14 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +143 -141 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +16 -69 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +24 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +46 -81 |
| Topónimos españoles | OCA/l10n-spain | 1 | +11 -10 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +6 -13 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +29 -20 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 1 | +105 -74 |
| Partner Mercantil | OCA/l10n-spain | 1 | +3 -4 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +6 -7 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +5 -6 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +41 -79 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +63 -102 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +6 -7 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +55 -89 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +13 -9 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +88 -94 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +19 -0 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +5 -6 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +4 -5 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +10 -9 |
| Force Invoice Origin | OCA/account-invoicing | 1 | +19 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +5 -6 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +5 -6 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 1 | +0 -2 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +5 -2 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 1 | +46 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +8 -14 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +31 -0 |
| Account invoice line description | OCA/account-invoicing | 1 | +7 -10 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +19 -10 |
| Force Invoice Number | OCA/account-invoicing | 1 | +21 -8 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +10 -11 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 1 | +5 -6 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +83 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +17 -48 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +12 -7 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +95 -0 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +17 -16 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +6 -18 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +17 -14 |
| Account invoice tax note | OCA/account-invoicing | 1 | +5 -6 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +0 -2 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +9 -65 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +44 -0 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +30 -0 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +9 -10 |
| Account Menu - Invoice & Refund | OCA/account-invoicing | 1 | +9 -6 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +14 -16 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +19 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +22 -11 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +14 -11 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +70 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +12 -12 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +20 -20 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +35 -34 |
| Web Notify | OCA/web | 1 | +9 -10 |
| Calendar slot duration | OCA/web | 1 | +2 -3 |
| Client side message boxes | OCA/web | 1 | +4 -5 |
| Web No Bubble | OCA/web | 1 | +1 -2 |
| web_m2x_options | OCA/web | 1 | +21 -15 |
| Drop target support | OCA/web | 1 | +10 -4 |
| Web timeline | OCA/web | 1 | +18 -67 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -3 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +2 -3 |
| Group Expand Buttons | OCA/web | 1 | +5 -6 |
| Dynamic Dropdown Widget | OCA/web | 1 | +4 -5 |
| 2D matrix for x2many fields | OCA/web | 1 | +7 -8 |
| Web Widget Numeric Step | OCA/web | 1 | +6 -7 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +3 -19 |
| Clickable many2one fields for tree views | OCA/web | 1 | +2 -3 |
| Web Widget - Image Download | OCA/web | 1 | +4 -5 |
| Boolean Button Widget | OCA/web | 1 | +114 -0 |
| Web Pivot Computed Measure | OCA/web | 1 | +25 -24 |
| Simple many2one widget | OCA/web | 1 | +63 -0 |
| Web Widget One2Many Product Picker Sale Stock | OCA/web | 1 | +2 -3 |
| Web Dialog Size | OCA/web | 1 | +3 -4 |
| web_widget_x2many_2d_matrix example | OCA/web | 1 | +5 -6 |
| Advanced search | OCA/web | 1 | +4 -5 |
| web_action_conditionable | OCA/web | 1 | +2 -3 |
| Web Sheet Full Width | OCA/web | 1 | +2 -3 |
| web_set_single_page_hidden | OCA/web | 1 | +2 -3 |
| Colorize field in tree views | OCA/web | 1 | +2 -3 |
| Web Actions Multi | OCA/web | 1 | +2 -3 |
| Web Environment Ribbon | OCA/web | 1 | +3 -4 |
| Web Editor Background Color Picker | OCA/web | 1 | +2 -3 |
| Use AND conditions on omnibar search | OCA/web | 1 | +2 -3 |
| Web Send Message as Popup | OCA/web | 1 | +13 -0 |
| Web Widget Child Selector | OCA/web | 1 | +3 -4 |
| Web URL widget advanced | OCA/web | 1 | +2 -3 |
| List Range Selection | OCA/web | 1 | +2 -3 |
| Web Refresher | OCA/web | 1 | +2 -3 |
| Web Actions View Reload | OCA/web | 1 | +2 -3 |
| Web Widget One2Many Product Picker Sale Secondary Unit | OCA/web | 1 | +38 -0 |
| Widget Open on new Tab | OCA/web | 1 | +5 -6 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +21 -0 |
| Web View Calendar List | OCA/web | 1 | +8 -77 |
| Show images in tree views via tooltip | OCA/web | 1 | +2 -3 |
| Web Widget mpld3 Chart | OCA/web | 1 | +13 -0 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 1 | +284 -47 |
| CRM Stage Type | OCA/crm | 1 | +9 -8 |
| Lead to Task | OCA/crm | 1 | +0 -2 |
| CRM Industry | OCA/crm | 1 | +5 -7 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +6 -10 |
| Tracking Fields in Partners | OCA/crm | 1 | +3 -4 |
| Sequential Code for Claims | OCA/crm | 1 | +4 -5 |
| Crm Sale Secondary Salesperson | OCA/crm | 1 | +4 -5 |
| CRM stage probability | OCA/crm | 1 | +183 -0 |
| Claims Management | OCA/crm | 1 | +68 -47 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +15 -5 |
| Crm Secondary Salesperson | OCA/crm | 1 | +6 -6 |
| Phonecall planner | OCA/crm | 1 | +19 -10 |
| Crm Salesperson Planner | OCA/crm | 1 | +1085 -8 |
| VAT in leads | OCA/crm | 1 | +5 -5 |
| CRM Only Security Groups | OCA/crm | 1 | +35 -0 |
| CRM location | OCA/crm | 1 | +4 -6 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +5 -6 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +3 -4 |
| Lead Line Product | OCA/crm | 1 | +6 -9 |
| CRM Claim Types | OCA/crm | 1 | +6 -5 |
| Report to printer on remotes | OCA/report-print-send | 1 | +6 -7 |
| Printer ZPL II | OCA/report-print-send | 1 | +112 -73 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +3 -4 |
| Direct Print | OCA/report-print-send | 1 | +10 -11 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +9 -28 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +3 -4 |
| Sale Validity | OCA/sale-workflow | 1 | +17 -17 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +4 -5 |
| Sale payment sheet | OCA/sale-workflow | 1 | +9 -18 |
| Partner Prospect | OCA/sale-workflow | 1 | +3 -4 |
| Sale Order Incoterm Place | OCA/sale-workflow | 1 | +4 -5 |
| Sale order line description | OCA/sale-workflow | 1 | +7 -6 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 1 | +19 -0 |
| Sale Coupon Most Expensive Delivery | OCA/sale-workflow | 1 | +19 -0 |
| Sell resource bookings | OCA/sale-workflow | 1 | +21 -13 |
| Sale Stock Picking Validation Blocking | OCA/sale-workflow | 1 | +55 -0 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +3 -4 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +3 -24 |
| Sale Order Partner Restrict | OCA/sale-workflow | 1 | +62 -0 |
| Sale Automatic Workflow Payment | OCA/sale-workflow | 1 | +34 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +4 -5 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +7 -5 |
| Sale Contact Type | OCA/sale-workflow | 1 | +9 -29 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +9 -9 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +3 -4 |
| Sale Coupon Multi Use Currency | OCA/sale-workflow | 1 | +29 -1 |
| Sale order revisions | OCA/sale-workflow | 1 | +7 -8 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +14 -12 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +31 -0 |
| Sale Coupon Product Management | OCA/sale-workflow | 1 | +127 -8 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +4 -5 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +39 -0 |
| Sale Coupon Multi Currency | OCA/sale-workflow | 1 | +30 -0 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +5 -2 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +2 -3 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +10 -9 |
| Sale Order Priority | OCA/sale-workflow | 1 | +14 -13 |
| Sale delivery State | OCA/sale-workflow | 1 | +66 -0 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +71 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +18 -26 |
| Sale Elaboration | OCA/sale-workflow | 1 | +0 -2 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +19 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +3 -4 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +10 -4 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +71 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +19 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +9 -6 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +20 -7 |
| Sale Order Archive | OCA/sale-workflow | 1 | +10 -5 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +34 -19 |
| Sale Global Discount | OCA/sale-workflow | 1 | +9 -8 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +4 -5 |
| Sale Secondary Salesperson | OCA/sale-workflow | 1 | +10 -10 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +3 -4 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +19 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +10 -10 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +9 -5 |
| Sale Procurement Amendment | OCA/sale-workflow | 1 | +22 -11 |
| Sale Coupon Most Expensive | OCA/sale-workflow | 1 | +58 -3 |
| Track sale order pricelist changes | OCA/sale-workflow | 1 | +29 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +15 -15 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +5 -10 |
| Sale Order Tags | OCA/sale-workflow | 1 | +9 -10 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +3 -4 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +12 -13 |
| Sale Coupon Multi Use | OCA/sale-workflow | 1 | +168 -7 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 1 | +41 -0 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +55 -53 |
| Sale Wishlist | OCA/sale-workflow | 1 | +6 -7 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 1 | +13 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +0 -2 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +6 -7 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +3 -4 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +3 -4 |
| Extendable | OCA/rest-framework | 1 | +39 -0 |
| REST Authentication Service | OCA/rest-framework | 1 | +13 -0 |
| REST Log | OCA/rest-framework | 1 | +218 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +26 -0 |
| Graphql Base | OCA/rest-framework | 1 | +7 -2 |
| Model Serializer | OCA/rest-framework | 1 | +41 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +38 -0 |
| Pydantic | OCA/rest-framework | 1 | +13 -0 |
| Base Rest Demo | OCA/rest-framework | 1 | +44 -0 |
| Datamodel | OCA/rest-framework | 1 | +34 -0 |
| Base Rest | OCA/rest-framework | 1 | +63 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +14 -2 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +14 -22 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +2 -3 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +2 -3 |
| Currency Rate Update BR | OCA/l10n-brazil | 1 | +7 -10 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +423 -381 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +4 -5 |
| Brazilian Account Due List | OCA/l10n-brazil | 1 | +8 -15 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 1 | +0 -2 |
| nfe spec | OCA/l10n-brazil | 1 | +1292 -1086 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +3 -5 |
| Stock Account Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +92 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +7 -14 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +10 -2 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +69 -0 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +13 -9 |
| Sale Automatic Workflow: Reserve Sale stock | OCA/stock-logistics-warehouse | 1 | +84 -20 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +9 -5 |
| Stock Picking Package Groups | OCA/stock-logistics-warehouse | 1 | +1 -4 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 1 | +70 -0 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +36 -0 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +16 -11 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +2 -3 |
| Stock Pull List | OCA/stock-logistics-warehouse | 1 | +14 -10 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 1 | +68 -0 |
| Stock Inventory Line Open | OCA/stock-logistics-warehouse | 1 | +26 -0 |
| Stock packaging calculator packaging type | OCA/stock-logistics-warehouse | 1 | +24 -0 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +9 -7 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +9 -6 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 1 | +85 -0 |
| Product Quantity Update Force Inventory | OCA/stock-logistics-warehouse | 1 | +36 -0 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +8 -7 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 1 | +19 -0 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +319 -0 |
| Inventory Include Exhausted | OCA/stock-logistics-warehouse | 1 | +8 -1 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 1 | +38 -0 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +29 -0 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +13 -9 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +50 -7 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +14 -35 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +94 -0 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +103 -62 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +19 -72 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +10 -8 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-warehouse | 1 | +40 -0 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 1 | +13 -0 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +5 -6 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 1 | +31 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +35 -139 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +26 -0 |
| Stock Location Position | OCA/stock-logistics-warehouse | 1 | +100 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +22 -12 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +7 -8 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +27 -16 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -6 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| DMS Field | OCA/dms | 1 | +107 -135 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 1 | +30 -19 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +0 -2 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 1 | +61 -0 |
| Product Warranty | OCA/rma | 1 | +31 -17 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 1 | +50 -1 |
| Link analytic items and partner | OCA/account-analytic | 1 | +3 -4 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +13 -11 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +3 -4 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +4 -4 |
| Stock Landed Costs Analytic | OCA/account-analytic | 1 | +34 -0 |
| Product Analytic | OCA/account-analytic | 1 | +5 -6 |
| Purchase Analytic | OCA/account-analytic | 1 | +3 -4 |
| Account Analytic Tag Default | OCA/account-analytic | 1 | +34 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +9 -5 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +7 -3 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +3 -4 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +45 -9 |
| Account Analytic Parent | OCA/account-analytic | 1 | +7 -8 |
| Delivery Carrier Service Level | OCA/delivery-carrier | 1 | +95 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +34 -0 |
| Delivery Local pickup | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +35 -0 |
| Delivery TNT OCA | OCA/delivery-carrier | 1 | +0 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +17 -30 |
| Stock Picking Carrier From Rule | OCA/delivery-carrier | 1 | +19 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +71 -0 |
| Delivery Postlogistics Server Environment | OCA/delivery-carrier | 1 | +19 -0 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +13 -14 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +4 -4 |
| Delivery Price Rule Volumetric weight | OCA/delivery-carrier | 1 | +0 -8 |
| Delivery Send To Shipper at Operation | OCA/delivery-carrier | 1 | +79 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +10 -11 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +0 -2 |
| Server Environment Delivery | OCA/delivery-carrier | 1 | +19 -0 |
| Shipping Method Pricelist | OCA/delivery-carrier | 1 | +65 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +28 -14 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +3 -4 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +194 -0 |
| User Locale Settings | OCA/server-ux | 1 | +42 -19 |
| Default Multi User | OCA/server-ux | 1 | +3 -4 |
| Optional CSV import | OCA/server-ux | 1 | +3 -4 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +6 -3 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +7 -6 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +122 -0 |
| Date Range | OCA/server-ux | 1 | +23 -19 |
| Filter Multi User | OCA/server-ux | 1 | +3 -4 |
| Barcode action launcher | OCA/server-ux | 1 | +11 -12 |
| Document Quick Access | OCA/server-ux | 1 | +8 -9 |
| Check Digit on Sequences | OCA/server-ux | 1 | +15 -16 |
| Chained Swapper | OCA/server-ux | 1 | +26 -16 |
| Restrict records duplicating | OCA/server-ux | 1 | +3 -4 |
| Manage model export profiles | OCA/server-ux | 1 | +9 -10 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +7 -8 |
| Technical features group | OCA/server-ux | 1 | +6 -6 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +2 -3 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +15 -12 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +5 -6 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 1 | +2 -3 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +3 -4 |
| Balance on journal items | OCA/account-financial-tools | 1 | +5 -5 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +11 -7 |
| Account Move Budget | OCA/account-financial-tools | 1 | +34 -25 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +13 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +3 -4 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +32 -20 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +44 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +89 -0 |
| Account Tax Repartition Line Tax Group Account | OCA/account-financial-tools | 1 | +29 -0 |
| Account netting | OCA/account-financial-tools | 1 | +19 -15 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +1 -3 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +70 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +21 -11 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +240 -91 |
| Stock Account Prepare Anglo Saxon Oout Lines Hook | OCA/account-financial-tools | 1 | +24 -0 |
| Account Move Force Removal | OCA/account-financial-tools | 1 | +19 -0 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 1 | +33 -0 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +102 -3 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +3 -4 |
| Account Loan management | OCA/account-financial-tools | 1 | +73 -62 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +6 -5 |
| Maintenance Remote | OCA/maintenance | 1 | +3 -4 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +6 -5 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +6 -5 |
| Maintenance Project Plans | OCA/maintenance | 1 | +3 -4 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +7 -6 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +3 -4 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +3 -4 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +3 -4 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +9 -10 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +5 -5 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +4 -5 |
| Maintenance Settings | OCA/maintenance | 1 | +3 -4 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +12 -6 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +13 -4 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +47 -3 |
| Maintenance Groups | OCA/maintenance | 1 | +3 -4 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +6 -6 |
| Account Move Line Manufacture Information | OCA/manufacture | 1 | +3 -4 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +5 -5 |
| Base Repair Config | OCA/manufacture | 1 | +3 -9 |
| MRP Sale Info | OCA/manufacture | 1 | +6 -11 |
| MRP BOM Location | OCA/manufacture | 1 | +3 -4 |
| Stock Picking Product Kit Helper | OCA/manufacture | 1 | +9 -8 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +0 -2 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +7 -5 |
| MRP Production Request | OCA/manufacture | 1 | +52 -30 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +3 -4 |
| Notes in production orders | OCA/manufacture | 1 | +3 -4 |
| MRP BoM Tracking | OCA/manufacture | 1 | +24 -15 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +213 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +3 -4 |
| BOM lines with sequence number | OCA/manufacture | 1 | +3 -4 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 1 | +15 -11 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +0 -2 |
| Product Quick Bom | OCA/manufacture | 1 | +8 -6 |
| Stock whole kit constraint | OCA/manufacture | 1 | +7 -6 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +3 -4 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 1 | +3 -4 |
| HR commissions | OCA/commission | 1 | +22 -18 |
| Sales commissions by pricelist | OCA/commission | 1 | +4 -5 |
| Sale Commission Formula | OCA/commission | 1 | +12 -20 |
| Sales commissions from salesman | OCA/commission | 1 | +10 -8 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +9 -5 |
| Project Duplicate subtask | OCA/project | 1 | +24 -0 |
| Project Timeline Task Dependencies | OCA/project | 1 | +2 -3 |
| Projects List View | OCA/project | 1 | +2 -3 |
| Project Types | OCA/project | 1 | +4 -5 |
| Project Templates | OCA/project | 1 | +6 -7 |
| Project Roles | OCA/project | 1 | +31 -36 |
| Project Parent Task Filter | OCA/project | 1 | +3 -4 |
| Project Timeline - Timesheet | OCA/project | 1 | +2 -3 |
| Project Task Send By Mail | OCA/project | 1 | +6 -6 |
| Project Task Material | OCA/project | 1 | +3 -4 |
| Project HR | OCA/project | 1 | +26 -16 |
| Project Task Default Stage | OCA/project | 1 | +6 -5 |
| Project Tags | OCA/project | 1 | +3 -4 |
| Project Task Stage Closed | OCA/project | 1 | +3 -4 |
| Project Stock | OCA/project | 1 | +0 -2 |
| Project Milestones | OCA/project | 1 | +5 -10 |
| Project key | OCA/project | 1 | +6 -7 |
| Project Custom Info | OCA/project | 1 | +38 -4 |
| Markdown On Project Tasks | OCA/project | 1 | +25 -0 |
| Project Deadline | OCA/project | 1 | +8 -9 |
| Project Description | OCA/project | 1 | +3 -4 |
| Project Risk | OCA/project | 1 | +52 -44 |
| Project Purchase Link | OCA/project | 1 | +5 -6 |
| Project Task Pull Request | OCA/project | 1 | +12 -11 |
| Add State field to Project Stages | OCA/project | 1 | +9 -9 |
| Sequential Code for Tasks | OCA/project | 1 | +5 -6 |
| Project Task Add Very High | OCA/project | 1 | +5 -16 |
| Project Parent | OCA/project | 1 | +14 -11 |
| Product State | OCA/product-attribute | 1 | +133 -10 |
| Product BOM revision | OCA/product-attribute | 1 | +3 -4 |
| Product Dimension | OCA/product-attribute | 1 | +3 -4 |
| Product Stock State | OCA/product-attribute | 1 | +16 -36 |
| Product ABC Classification | OCA/product-attribute | 1 | +90 -0 |
| Product Multi Price | OCA/product-attribute | 1 | +11 -40 |
| Product Code Mandatory | OCA/product-attribute | 1 | +5 -5 |
| Product Template Tags | OCA/product-attribute | 1 | +8 -4 |
| Product Packaging Type Pallet | OCA/product-attribute | 1 | +45 -0 |
| Product Pricelist Button Box | OCA/product-attribute | 1 | +1 -1 |
| Product List Pricelist Price | OCA/product-attribute | 1 | +68 -0 |
| Product Total Weight From Packaging | OCA/product-attribute | 1 | +19 -0 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 1 | +60 -0 |
| Product Attribute Archive | OCA/product-attribute | 1 | +1 -19 |
| Product Packaging Type Required | OCA/product-attribute | 1 | +31 -0 |
| Stock product lot firmware version | OCA/product-attribute | 1 | +3 -4 |
| Product Custom Info | OCA/product-attribute | 1 | +4 -6 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +19 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +11 -8 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +6 -2 |
| Product - Many Categories | OCA/product-attribute | 1 | +4 -17 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +11 -39 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +13 -0 |
| Product Supplier Info Archive | OCA/product-attribute | 1 | +24 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +4 -4 |
| Product Category Active | OCA/product-attribute | 1 | +10 -7 |
| Product Template Navigation | OCA/product-attribute | 1 | +3 -4 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +64 -0 |
| Product Category Code | OCA/product-attribute | 1 | +1 -16 |
| Product Uom Updatable | OCA/product-attribute | 1 | +27 -0 |
| Product Lot Sequence | OCA/product-attribute | 1 | +3 -4 |
| Product Template Tags | OCA/product-attribute | 1 | +29 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +4 -5 |
| Product Cost Security | OCA/product-attribute | 1 | +9 -10 |
| Product Dimension Volumetric Weight | OCA/product-attribute | 1 | +65 -12 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +6 -6 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 1 | +43 -7 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +15 -16 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +3 -4 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +45 -0 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +45 -28 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +16 -14 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +11 -9 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +163 -158 |
| FSM Stage Server Action | OCA/field-service | 1 | +3 -4 |
| Field Service Vehicles | OCA/field-service | 1 | +4 -5 |
| Field Service - Skills | OCA/field-service | 1 | +44 -34 |
| Field Service - Purchase | OCA/field-service | 1 | +2 -3 |
| Field Service - CRM | OCA/field-service | 1 | +3 -4 |
| Field Service - Partner Fax | OCA/field-service | 1 | +13 -0 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +14 -27 |
| Field Service - Project | OCA/field-service | 1 | +2 -3 |
| Field Service Fleet | OCA/field-service | 1 | +5 -6 |
| Field Service Activity | OCA/field-service | 1 | +10 -9 |
| Field Service - Sales | OCA/field-service | 1 | +35 -65 |
| Base Territory | OCA/field-service | 1 | +200 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +2 -3 |
| FSM Stage Validation | OCA/field-service | 1 | +7 -8 |
| Field Service - Stock | OCA/field-service | 1 | +5 -6 |
| Field Service Route | OCA/field-service | 1 | +17 -38 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +10 -6 |
| Point of Sale - Products Sorted by Name | OCA/pos | 1 | +2 -3 |
| POS report Session Summary | OCA/pos | 1 | +3 -4 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +5 -6 |
| Point Of Sale Default Partner | OCA/pos | 1 | +3 -4 |
| Pos Fix Search Limit | OCA/pos | 1 | +2 -3 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +11 -10 |
| PoS Order Margin | OCA/pos | 1 | +7 -8 |
| Point of Sale Require Customer | OCA/pos | 1 | +18 -17 |
| POS Order Remove Line | OCA/pos | 1 | +2 -3 |
| Point of Sale - Payment Method Image | OCA/pos | 1 | +60 -31 |
| Point Of Sale Partner Language | OCA/pos | 1 | +34 -0 |
| Point of Sale Events | OCA/pos | 1 | +234 -0 |
| PoS Order To Sale Order | OCA/pos | 1 | +37 -25 |
| POS Frontend Orders Management | OCA/pos | 1 | +28 -26 |
| POS Session Pay invoice | OCA/pos | 1 | +134 -13 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +3 -4 |
| POS Payment Terminal | OCA/pos | 1 | +14 -19 |
| Point of Sale - timeout | OCA/pos | 1 | +17 -8 |
| Sale Order Customer Free Reference | OCA/edi | 1 | +41 -0 |
| Base eBill Payment Contract | OCA/edi | 1 | +116 -0 |
| EDI Purchase | OCA/edi | 1 | +39 -0 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +19 -0 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +10 -8 |
| Account Invoice UBL | OCA/edi | 1 | +12 -14 |
| Server environment for Account Invoice Export | OCA/edi | 1 | +19 -0 |
| Sale Order UBL Import Customer Free Ref | OCA/edi | 1 | +19 -0 |
| Purchase Order UBL | OCA/edi | 1 | +4 -5 |
| Edi Backend Partner | OCA/edi | 1 | +42 -0 |
| Base Factur-X | OCA/edi | 1 | +42 -23 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +3 -4 |
| Purchase Stock UBL | OCA/edi | 1 | +19 -0 |
| Edi Voxel Secondary Unit | OCA/edi | 1 | +0 -2 |
| Base UBL Payment | OCA/edi | 1 | +7 -6 |
| Sale Order UBL Import | OCA/edi | 1 | +20 -3 |
| Base EDI | OCA/edi | 1 | +25 -0 |
| Sale Order UBL | OCA/edi | 1 | +4 -5 |
| Edi WebService | OCA/edi | 1 | +24 -0 |
| EDI XML | OCA/edi | 1 | +13 -0 |
| Edi Voxel Sale Secondary Unit | OCA/edi | 1 | +19 -0 |
| Partner Identification Import | OCA/edi | 1 | +42 -0 |
| Sale Order Import | OCA/edi | 1 | +121 -84 |
| Voxel account invoice | OCA/edi | 1 | +0 -2 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +5 -5 |
| Website sale order type | OCA/e-commerce | 1 | +4 -5 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +2 -3 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 1 | +7 -8 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +2 -3 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 1 | +19 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +3 -4 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +3 -4 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +3 -4 |
| Website Sale Cart No Redirect | OCA/e-commerce | 1 | +42 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +93 -0 |
| Website Sale Stock Force Block | OCA/e-commerce | 1 | +11 -40 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +24 -0 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +3 -4 |
| Website Sale Product Description | OCA/e-commerce | 1 | +3 -4 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -3 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +2 -3 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +4 -5 |
| Website Snippet Carousel Product | OCA/e-commerce | 1 | +18 -13 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +11 -6 |
| Google Tag Manager Enhanced Conversions | OCA/e-commerce | 1 | +39 -0 |
| Website Sale Free Qty | OCA/e-commerce | 1 | +38 -8 |
| Website manual attribute filters | OCA/e-commerce | 1 | +3 -4 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +15 -10 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +8 -2 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +2 -3 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +8 -9 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +7 -6 |
| Website Sale Stock Available Display | OCA/e-commerce | 1 | +0 -2 |
| e-commerce required VAT | OCA/e-commerce | 1 | +2 -9 |
| Require login to checkout | OCA/e-commerce | 1 | +2 -3 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +4 -5 |
| Currency Rate Inverted | OCA/currency | 1 | +3 -4 |
| Currency Rate Update: TransferWise.com | OCA/currency | 1 | +6 -21 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +3 -4 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +2 -3 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +12 -3 |
| Remove Odoo Mobile app store link | OCA/server-brand | 1 | +13 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +3 -4 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 1 | +0 -2 |
| Stock Inventory Valuation Show Remaining | OCA/stock-logistics-reporting | 1 | +24 -0 |
| Stock Inventory Valuation Unit Cost | OCA/stock-logistics-reporting | 1 | +19 -0 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +118 -9 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +13 -9 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +19 -0 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +6 -7 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +35 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +3 -4 |
| Payments Due list days overdue | OCA/account-payment | 1 | +4 -5 |
| Sale Payment Management | OCA/account-payment | 1 | +0 -2 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +2 -3 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +179 -65 |
| Account Check Date | OCA/account-payment | 1 | +25 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +26 -20 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +3 -4 |
| Account cash invoice | OCA/account-payment | 1 | +12 -28 |
| Import Storage product image | OCA/storage | 1 | +331 -0 |
| Storage Image Backend Migration | OCA/storage | 1 | +96 -0 |
| Storage Backend S3 | OCA/storage | 1 | +20 -26 |
| Storage Media Product | OCA/storage | 1 | +131 -0 |
| Document Page Group | OCA/knowledge | 1 | +3 -4 |
| Atachment Category | OCA/knowledge | 1 | +101 -0 |
| Document Page Portal | OCA/knowledge | 1 | +9 -9 |
| URL attachment | OCA/knowledge | 1 | +4 -5 |
| Document Page Reference | OCA/knowledge | 1 | +5 -6 |
| Knowledge | OCA/knowledge | 1 | +21 -14 |
| Document Page Tag | OCA/knowledge | 1 | +5 -5 |
| Document Page Project | OCA/knowledge | 1 | +3 -4 |
| Partner pricelist search | OCA/partner-contact | 1 | +7 -6 |
| Partners Capital | OCA/partner-contact | 1 | +7 -8 |
| Partner fax | OCA/partner-contact | 1 | +3 -4 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +3 -4 |
| Contact nationality | OCA/partner-contact | 1 | +3 -4 |
| Partner Affiliates | OCA/partner-contact | 1 | +4 -9 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 1 | +49 -0 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +19 -0 |
| Partner Priority | OCA/partner-contact | 1 | +3 -4 |
| Partner second last name | OCA/partner-contact | 1 | +3 -4 |
| Partner first name and last name | OCA/partner-contact | 1 | +14 -13 |
| Partner timezone | OCA/partner-contact | 1 | +13 -0 |
| Partner labels | OCA/partner-contact | 1 | +40 -94 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +33 -0 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +3 -4 |
| NUTS Regions | OCA/partner-contact | 1 | +11 -10 |
| Partner Iterative Archive | OCA/partner-contact | 1 | +19 -0 |
| Contacts in several partners | OCA/partner-contact | 1 | +17 -7 |
| Contact gender | OCA/partner-contact | 1 | +6 -7 |
| Partner unique reference | OCA/partner-contact | 1 | +12 -10 |
| Partner External Maps | OCA/partner-contact | 1 | +23 -14 |
| Partner contact access link | OCA/partner-contact | 1 | +3 -4 |
| Partner Manual Rank | OCA/partner-contact | 1 | +31 -0 |
| Partner Company Type | OCA/partner-contact | 1 | +4 -5 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +3 -4 |
| Partner Identification Gln | OCA/partner-contact | 1 | +3 -4 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +4 -5 |
| Email Format Checker | OCA/partner-contact | 1 | +42 -7 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +3 -4 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +3 -4 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +3 -4 |
| Partner VAT Unique | OCA/partner-contact | 1 | +7 -6 |
| Partner Relations | OCA/partner-contact | 1 | +42 -36 |
| Partner Job Position | OCA/partner-contact | 1 | +3 -4 |
| Translate Country States | OCA/partner-contact | 1 | +4 -4 |
| Partner Contact Department | OCA/partner-contact | 1 | +3 -10 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +7 -8 |
| Sale Customer Rank | OCA/partner-contact | 1 | +19 -0 |
| Partner Bank Sort Code | OCA/partner-contact | 1 | +7 -8 |
| Partner address in two lines | OCA/partner-contact | 1 | +24 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +3 -4 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +19 -0 |
| Contact's Age Range | OCA/partner-contact | 1 | +119 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +3 -4 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +11 -16 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +3 -4 |
| Manage language in contacts | OCA/partner-contact | 1 | +6 -2 |
| Partner Bank Active | OCA/partner-contact | 1 | +5 -4 |
| Portal Partner Select All | OCA/partner-contact | 1 | +6 -4 |
| Partner CoC | OCA/partner-contact | 1 | +3 -4 |
| Street3 in addresses | OCA/partner-contact | 1 | +5 -5 |
| Employee quantity in partners | OCA/partner-contact | 1 | +5 -6 |
| Partner Contact address default | OCA/partner-contact | 1 | +3 -4 |
| Connector | OCA/connector | 1 | +38 -29 |
| Components Tests | OCA/connector | 1 | +2 -3 |
| Components Events | OCA/connector | 1 | +2 -3 |
| Components | OCA/connector | 1 | +2 -3 |
| Connector Tests | OCA/connector | 1 | +5 -6 |
| Connector Base Product | OCA/connector | 1 | +3 -4 |
| test-base-geoengine | OCA/geospatial | 1 | +8 -9 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +12 -6 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +7 -31 |
| Sale Report Margin | OCA/margin-analysis | 1 | +0 -2 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +3 -4 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +5 -11 |
| Sale margin sync | OCA/margin-analysis | 1 | +5 -6 |
| Mail configuration with server_environment | OCA/server-env | 1 | +4 -20 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +4 -5 |
| Date & Time Formatter | OCA/server-tools | 1 | +4 -5 |
| Mail Server Relay Disallowed | OCA/server-tools | 1 | +33 -0 |
| Deterministic Session GC | OCA/server-tools | 1 | +26 -0 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +13 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +3 -4 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +2 -3 |
| Name Search Multi Lang | OCA/server-tools | 1 | +29 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +3 -4 |
| Let's Encrypt | OCA/server-tools | 1 | +195 -13 |
| Sentry | OCA/server-tools | 1 | +2 -3 |
| Onchange Helper | OCA/server-tools | 1 | +3 -4 |
| Text from HTML field | OCA/server-tools | 1 | +3 -4 |
| Sequence from Python expression | OCA/server-tools | 1 | +108 -0 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -2 |
| Sequence custom data | OCA/server-tools | 1 | +27 -0 |
| NSCA Client | OCA/server-tools | 1 | +258 -120 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +13 -0 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +2 -3 |
| Attachment Unindex Content | OCA/server-tools | 1 | +3 -4 |
| Configuration Helper | OCA/server-tools | 1 | +7 -3 |
| Module Auto Update | OCA/server-tools | 1 | +2 -3 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +8 -6 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +13 -0 |
| Base Technical User | OCA/server-tools | 1 | +14 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +4 -5 |
| Bus Alt Connection | OCA/server-tools | 1 | +2 -3 |
| IAP Alternative Provider | OCA/server-tools | 1 | +4 -5 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +19 -0 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +33 -19 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/stock-logistics-barcode | 1 | +50 -2 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +21 -30 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +9 -15 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +13 -0 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +4 -3 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +3843 -2583 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +14 -22 |
| Taxes on product attribute values | OCA/product-variant | 1 | +0 -2 |
| Product Variant Configurator Manual Creation | OCA/product-variant | 1 | +134 -0 |
| Put attribute taxes on sales orders | OCA/product-variant | 1 | +19 -0 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 1 | +18 -3 |
| Purchase - Product variants | OCA/product-variant | 1 | +3 -4 |
| Product Variant Sale Price | OCA/product-variant | 1 | +7 -6 |
| Product Variant Configurator glue to Website Sale | OCA/product-variant | 1 | +19 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +25 -9 |
| Product Attribute Value Archive | OCA/product-variant | 1 | +34 -0 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +3 -4 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +37 -13 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +6 -7 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +21 -16 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +3 -4 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +8 -7 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +13 -6 |
| Sale Order Sequence by Operating Unit | OCA/operating-unit | 1 | +34 -0 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +22 -16 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +4 -5 |
| Stock with Operating Units | OCA/operating-unit | 1 | +39 -22 |
| Operating Unit in Check Deposit | OCA/operating-unit | 1 | +31 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +3 -4 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +3 -4 |
| Hr Attendance User List | OCA/hr-attendance | 1 | +0 -2 |
| Hr Attendance Geolocation | OCA/hr-attendance | 1 | +4 -4 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +9 -8 |
| HR Holidays leave repeated | OCA/hr-holidays | 1 | +36 -29 |
| HR holidays validity date | OCA/hr-holidays | 1 | +17 -20 |
| Leave Credit | OCA/hr-holidays | 1 | +113 -11 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +11 -12 |
| Holidays natural period | OCA/hr-holidays | 1 | +39 -0 |
| Expense Tier Validation | OCA/hr-expense | 1 | +9 -9 |
| HR expense sequence | OCA/hr-expense | 1 | +3 -4 |
| HR Expense Petty Cash Sequence | OCA/hr-expense | 1 | +3 -4 |
| HR Expense Advance Clearing Sequence | OCA/hr-expense | 1 | +3 -4 |
| HR Expense Portal | OCA/hr-expense | 1 | +123 -0 |
| Hr expense cancel | OCA/hr-expense | 1 | +3 -4 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +1262 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +3 -4 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +5 -6 |
| Purchase Order Product Recommendation XLSX | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Representative | OCA/purchase-workflow | 1 | +5 -21 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +2 -3 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +5 -6 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +9 -4 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +11 -9 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 1 | +24 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +2 -4 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +24 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Order security | OCA/purchase-workflow | 1 | +4 -5 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +6 -7 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +3 -4 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +5 -6 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 1 | +17 -16 |
| Purchase Request Order Approved | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +20 -21 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +6 -10 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +20 -16 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 1 | +5 -2 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 1 | +0 -7 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +4 -5 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +9 -7 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +11 -9 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 1 | +92 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +3 -4 |
| Purchase Tier Validation - Forward Option | OCA/purchase-workflow | 1 | +19 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +18 -12 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +70 -73 |
| Purchase Sub State | OCA/purchase-workflow | 1 | +119 -0 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +31 -0 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 1 | +4 -5 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 1 | +76 -0 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +15 -14 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +3 -4 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Order Type Dashboard | OCA/purchase-workflow | 1 | +84 -0 |
| Website CRM privacy policy | OCA/website | 1 | +2 -3 |
| Website Video Preview | OCA/website | 1 | +2 -3 |
| Website Cookiefirst | OCA/website | 1 | +67 -0 |
| Website Menu By User Display | OCA/website | 1 | +15 -16 |
| Quick answer for website contact form | OCA/website | 1 | +6 -6 |
| Cookie notice | OCA/website | 1 | +103 -10 |
| Website Critical CSS | OCA/website | 1 | +32 -0 |
| Google Tag Manager | OCA/website | 1 | +6 -5 |
| Website Prevent Cumulative Layout Shift (CLS) | OCA/website | 1 | +60 -0 |
| Piwik analytics | OCA/website | 1 | +23 -23 |
| Website Breadcrumbs | OCA/website | 1 | +3 -4 |
| Timeline Snippet | OCA/website | 1 | +72 -0 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -2 |
| Marginless Gallery Snippet | OCA/website | 1 | +3 -18 |
| Big Buttons Snippet | OCA/website | 1 | +7 -6 |
| Website Menu Icons | OCA/website | 1 | +88 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +7 -7 |
| Website Cookiebot | OCA/website | 1 | +34 -18 |
| Website Animated Text | OCA/website | 1 | +94 -0 |
| Website Sale Product Pack | OCA/product-pack | 1 | +29 -0 |
| Product Pack | OCA/product-pack | 1 | +24 -37 |
| Sale product Pack | OCA/product-pack | 1 | +20 -15 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +19 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +3 -4 |
| Queue Job Subscribe | OCA/queue | 1 | +364 -542 |
| Test suite for base_import_async | OCA/queue | 1 | +13 -0 |
| Asynchronous Import | OCA/queue | 1 | +14 -12 |
| Mail template multi attachment | OCA/social | 1 | +106 -0 |
| Mail full expand | OCA/social | 1 | +4 -5 |
| Mail Activity Creator | OCA/social | 1 | +5 -6 |
| Preview audio files | OCA/social | 1 | +4 -5 |
| Mail Inline CSS | OCA/social | 1 | +6 -5 |
| Resend mass mailings | OCA/social | 1 | +10 -7 |
| Drag & drop emails to Odoo | OCA/social | 1 | +11 -13 |
| Mail tracking for mass mailing | OCA/social | 1 | +17 -18 |
| Mail Autosubscribe | OCA/social | 1 | +2 -10 |
| Mail Activity Partner | OCA/social | 1 | +3 -4 |
| Mail Activity Board | OCA/social | 1 | +5 -6 |
| Mass mailing event | OCA/social | 1 | +9 -10 |
| Mail Debrand | OCA/social | 1 | +5 -6 |
| Mail Partner Opt Out | OCA/social | 1 | +40 -0 |
| Mail Notification Custom Subject | OCA/social | 1 | +0 -2 |
| Allow to unsubscribe discretely from an event | OCA/social | 1 | +6 -5 |
| Mail Preview | OCA/social | 1 | +11 -10 |
| Mail Preview | OCA/social | 1 | +86 -0 |
| QWeb for email templates | OCA/social | 1 | +21 -14 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +12 -2 |
| Simple forms in mail activities | OCA/social | 1 | +80 -0 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +9 -9 |
| Restrict follower selection | OCA/social | 1 | +3 -4 |
| Multi Company Base | OCA/multi-company | 1 | +3 -27 |
| Partner multi-company | OCA/multi-company | 1 | +3 -4 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +44 -22 |
| Company Code | OCA/multi-company | 1 | +4 -17 |
| Email Gateway Multi company | OCA/multi-company | 1 | +31 -0 |
| Company Dependent Attribute | OCA/multi-company | 1 | +24 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +3 -4 |
| Shopfloor Workstation | OCA/wms | 1 | +103 -0 |
| Sale Stock Available to Promise Release Dropshipping | OCA/wms | 1 | +19 -0 |
| Shopfloor - Checkout Sync | OCA/wms | 1 | +13 -0 |
| Sale Stock Available to Promise Release Cutoff | OCA/wms | 1 | +24 -0 |
| Stock Checkout Synchronization | OCA/wms | 1 | +205 -0 |
| Shopfloor example | OCA/wms | 1 | +20 -0 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 1 | +13 -0 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 1 | +19 -0 |
| Shopfloor REST log | OCA/wms | 1 | +20 -0 |
| Shopfloor Workstation Mobile | OCA/wms | 1 | +13 -0 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 1 | +168 -0 |
| Shopfloor Packing Info | OCA/wms | 1 | +131 -0 |
| Stock reception screen qty by packaging | OCA/wms | 1 | +13 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +19 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +36 -0 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +36 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 1 | +43 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +13 -0 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 1 | +92 -0 |
| Shopfloor Delivery Shipment Mobile | OCA/wms | 1 | +13 -0 |
| Stock Storage Type ABC Strategy | OCA/wms | 1 | +59 -0 |
| Shopfloor mobile | OCA/wms | 1 | +45 -0 |
| Management System - Manual | OCA/management-system | 1 | +3 -4 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +3 -4 |
| Quality Manual | OCA/management-system | 1 | +2 -3 |
| Management System - Claim | OCA/management-system | 1 | +4027 -1597 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +4 -5 |
| Environmental Aspects | OCA/management-system | 1 | +4 -5 |
| Quality Management System | OCA/management-system | 1 | +2 -3 |
| Management System - Survey | OCA/management-system | 1 | +14 -5 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +78 -97 |
| Information Security Management System Manual | OCA/management-system | 1 | +13 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +13 -0 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +4 -5 |
| Hazard Risk | OCA/management-system | 1 | +87 -53 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +3 -4 |
| Account Cut-off Base | OCA/account-closing | 1 | +103 -33 |
| Account Accrual Base | OCA/account-closing | 1 | +14 -31 |
| Account Accrual Dates | OCA/account-closing | 1 | +10 -9 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +59 -40 |
| Account Cut-off Picking | OCA/account-closing | 1 | +57 -13 |
| Base Phone | OCA/connector-telephony | 1 | +37 -23 |
| Account Invoice Line Sale Line Position | OCA/account-invoice-reporting | 1 | +40 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +7 -15 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +5 -6 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +14 -16 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -2 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +3 -4 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +3 -4 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +7 -8 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 1 | +9 -49 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +5 -6 |
| CRM Timesheet | OCA/timesheet | 1 | +6 -10 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +12 -11 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 1 | +10 -25 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +6 -5 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 1 | +3 -4 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +12 -7 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 1 | +3 -4 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +2 -3 |
| Task Logs Analysis | OCA/timesheet | 1 | +3 -4 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +15 -11 |
| HR Employee Service | OCA/hr | 1 | +11 -7 |
| HR Contract Reference | OCA/hr | 1 | +7 -8 |
| Recruitment responsible security | OCA/hr | 1 | +3 -4 |
| HR Contract Document | OCA/hr | 1 | +8 -9 |
| HR Gamification Email Notification | OCA/hr | 1 | +52 -0 |
| HR Branch | OCA/hr | 1 | +34 -2 |
| Employee external Partner | OCA/hr | 1 | +3 -4 |
| Hr Personal Equipment Stock | OCA/hr | 1 | +112 -0 |
| HR Employee Service from Contracts | OCA/hr | 1 | +9 -6 |
| HR Contract Currency | OCA/hr | 1 | +7 -8 |
| Hr Course Survey | OCA/hr | 1 | +102 -0 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +24 -0 |
| HR Employee SSN & SIN | OCA/hr | 1 | +2 -3 |
| HR Employee Language | OCA/hr | 1 | +558 -0 |
| HR Org Chart Overview | OCA/hr | 1 | +25 -0 |
| Employee Phone Extension | OCA/hr | 1 | +8 -4 |
| Resource Hook | OCA/hr | 1 | +3 -4 |
| Employee Age | OCA/hr | 1 | +3 -4 |
| Hr Contract Type | OCA/hr | 1 | +71 -0 |
| HR Contract Rate | OCA/hr | 1 | +12 -13 |
| HR Job Employee Categories | OCA/hr | 1 | +4 -5 |
| HR Calendar Rest Time | OCA/hr | 1 | +5 -16 |
| Employee identification | OCA/hr | 1 | +21 -15 |
| HR Contract Multi Jobs | OCA/hr | 1 | +5 -10 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +29 -0 |
| Recruitment Application Notification | OCA/hr | 1 | +0 -2 |
| Mexico SAT Reference | OCA/l10n-mexico | 1 | +169 -0 |
| Partner customizations for Mexico | OCA/l10n-mexico | 1 | +31 -0 |
| Mexico SAT Account | OCA/l10n-mexico | 1 | +35 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +18 -15 |
| Account Payment UNECE | OCA/community-data-files | 1 | +7 -21 |
| Product Meat Unece | OCA/community-data-files | 1 | +0 -2 |
| Product UoM UNECE | OCA/community-data-files | 1 | +6 -5 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +2 -3 |
| ADR Products Report | OCA/community-data-files | 1 | +252 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +3 -4 |
| Product FAO Fishing | OCA/community-data-files | 1 | +9 -10 |
| ISO 3166 | OCA/community-data-files | 1 | +3 -4 |
| Contract Mandate | OCA/contract | 1 | +8 -5 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +3 -4 |
| Contract layout category hide detail | OCA/contract | 1 | +3 -4 |
| Agreement Service Profile | OCA/contract | 1 | +1 -13 |
| Contract from Sale | OCA/contract | 1 | +3 -4 |
| Contract Payment Mode | OCA/contract | 1 | +2 -3 |
| Agreement Sale | OCA/contract | 1 | +4 -5 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +2 -3 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +5 -5 |
| US Form 1099 | OCA/l10n-usa | 1 | +6 -5 |
| Payroll | OCA/payroll | 1 | +1 -3 |
| Payroll Accounting | OCA/payroll | 1 | +28 -30 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +11 -7 |
| Account Reconciliation Model Strict Match Amount | OCA/account-reconcile | 1 | +32 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +3 -4 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +3 -4 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +68 -16 |
| Bank Statement Journal Items | OCA/account-reconcile | 1 | +26 -0 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 1 | +0 -9 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +2 -3 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +85 -68 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +7 -6 |
| Kaizen Theme | OCA/website-themes | 1 | +942 -0 |
| Membership withdrawal | OCA/vertical-association | 1 | +14 -5 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +3 -4 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +2 -3 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +12 -8 |
| Membership extension | OCA/vertical-association | 1 | +54 -43 |
| Initial fee for memberships | OCA/vertical-association | 1 | +9 -10 |
| Variable period for memberships | OCA/vertical-association | 1 | +11 -12 |
| Privacy - Consent | OCA/data-protection | 1 | +44 -28 |
| Data Privacy and Protection | OCA/data-protection | 1 | +35 -24 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +19 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +15 -33 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +64 -76 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +39 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +208 -225 |
| Account Payment Order Return | OCA/bank-payment | 1 | +3 -4 |
| Account Payment Sale | OCA/bank-payment | 1 | +11 -7 |
| Budgets Management | OCA/account-budgeting | 1 | +21 -24 |
| Report Async | OCA/reporting-engine | 1 | +40 -31 |
| Batch Report Printing | OCA/reporting-engine | 1 | +98 -0 |
| XML Reports | OCA/reporting-engine | 1 | +66 -17 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +5 -6 |
| Key Performance Indicator | OCA/reporting-engine | 1 | +19 -36 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +2 -3 |
| Base report csv | OCA/reporting-engine | 1 | +19 -44 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +34 -45 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +2 -3 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +25 -19 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +83 -60 |
| Pdf watermark | OCA/reporting-engine | 1 | +5 -5 |
| Base report xlsx | OCA/reporting-engine | 1 | +17 -37 |
| Report Context | OCA/reporting-engine | 1 | +5 -5 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +31 -101 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +4 -5 |
| BI SQL Editor | OCA/reporting-engine | 1 | +79 -63 |
| Report layout configuration | OCA/reporting-engine | 1 | +106 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +3 -4 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +3 -4 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +14 -9 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +5 -31 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +4 -5 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +53 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +19 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +288 -0 |
| Fleet Alternative License Plate | OCA/fleet | 1 | +29 -0 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 1 | +2 -3 |
| Fleet Vehicle Category | OCA/fleet | 1 | +75 -0 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +2 -3 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +306 -17 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +711 -67 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +3 -4 |
| Server Actions - Navigate | OCA/server-backend | 1 | +11 -43 |
| Base User Role History | OCA/server-backend | 1 | +0 -2 |
| Base External System | OCA/server-backend | 1 | +27 -14 |
| External Database Source - MySQL | OCA/server-backend | 1 | +3 -4 |
| Base Import Match | OCA/server-backend | 1 | +8 -5 |
| External Database Source - SQLite | OCA/server-backend | 1 | +3 -4 |
| Unique Partner per Event | OCA/event | 1 | +6 -6 |
| Website Event Sale Hide Ticket | OCA/event | 1 | +29 -0 |
| Event Track Location Overlap | OCA/event | 1 | +12 -5 |
| Event Contacts | OCA/event | 1 | +6 -5 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +3 -4 |
| Link partner to events | OCA/event | 1 | +6 -5 |
| Website, event and CRM integration | OCA/event | 1 | +15 -10 |
| Event Mail | OCA/event | 1 | +25 -48 |
| Free Text Answers on Events Questions | OCA/event | 1 | +4 -5 |
| Website Event Require Login | OCA/event | 1 | +6 -5 |
| Conditional Events Questions | OCA/event | 1 | +34 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +9 -7 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +3 -4 |
| Event Sessions | OCA/event | 1 | +28 -21 |
| Event Email Reminder | OCA/event | 1 | +5 -5 |
| Create event quotations from opportunities | OCA/event | 1 | +11 -8 |
| Event Type Multi-Company | OCA/event | 1 | +40 -0 |
| Event Registration Multi Qty | OCA/event | 1 | +11 -8 |
| Sell event reservations | OCA/event | 1 | +20 -15 |
| Event Registration Multi Qty | OCA/event | 1 | +3 -4 |
| Event Sale Sessions | OCA/event | 1 | +18 -12 |
| Website Event Filter City | OCA/event | 1 | +117 -76 |
| CRM Event Category | OCA/event | 1 | +16 -11 |
| Romania - Siruta | OCA/l10n-romania | 1 | +56 -53 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +52 -52 |
| Romania - Extended Addresses | OCA/l10n-romania | 1 | +17 -18 |
| Romania - City | OCA/l10n-romania | 1 | +45 -0 |
| Romania - Partner Statement | OCA/l10n-romania | 1 | +69 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +4 -5 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +123 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +17 -2 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +33 -44 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +3 -4 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +19 -0 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 1 | +138 -0 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 1 | +29 -0 |
| Thai Localization - Withholding Tax (multi taxes) | OCA/l10n-thailand | 1 | +39 -0 |
| Thai Localization - Fonts Thai | OCA/l10n-thailand | 1 | +34 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +3 -4 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +18 -9 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +24 -22 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +2 -3 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +15 -2 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +3 -4 |
| Account Brand | OCA/brand | 1 | +17 -13 |
| Pricelist Brand | OCA/brand | 1 | +59 -0 |
| Analytic Brand | OCA/brand | 1 | +3 -4 |
| Product Brand Manager | OCA/brand | 1 | +3 -4 |
| Contract Brand | OCA/brand | 1 | +3 -4 |
| Product Brand Purchase Report | OCA/brand | 1 | +25 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +47 -43 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +252 -246 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +7 -8 |
| Sale Coupon Partner | OCA/sale-promotion | 1 | +35 -0 |
| Website Sale Coupon Page | OCA/sale-promotion | 1 | +2 -4 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +18 -26 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +5 -5 |
| Coupons multi product criteria | OCA/sale-promotion | 1 | +129 -0 |
| Sale Coupon Mas Mailing | OCA/sale-promotion | 1 | +0 -2 |
| Sale Coupon Chatter | OCA/sale-promotion | 1 | +19 -0 |
| Sale Exception financial_risk | OCA/credit-control | 1 | +1 -3 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +1 -16 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +1 -16 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +7 -6 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +0 -6 |
| Partner Risk Insurance | OCA/credit-control | 1 | +6 -5 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +6 -30 |
| Partner Stock Risk | OCA/credit-control | 1 | +7 -8 |
| Partner Credit Limit History | OCA/credit-control | 1 | +0 -2 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +1 -3 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +19 -0 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +20 -6 |
| Finnish Banks | OCA/l10n-finland | 1 | +2 -3 |
| Partner EDI code | OCA/l10n-finland | 1 | +122 -10 |
| Project Task Report with Timesheet | OCA/project-reporting | 1 | +62 -0 |
| Project Task Report | OCA/project-reporting | 1 | +22 -23 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +48 -50 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +3 -4 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +10 -3 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +0 -2 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 1 | +11 -2 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -2 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +2 -4 |
| Donation | OCA/donation | 1 | +309 -191 |
| Donation Base | OCA/donation | 1 | +230 -102 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +47 -43 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +205 -0 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +13 -0 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 1 | +24 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +113 -0 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +69 -6 |
| DDMRP Coverage Days | OCA/ddmrp | 1 | +30 -0 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 1 | +32 -0 |
| Stock Buffer Sales Analysis | OCA/ddmrp | 1 | +44 -0 |
| DDMRP History | OCA/ddmrp | 1 | +203 -32 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +330 -0 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +3 -4 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +2 -3 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +9 -10 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +1335 -636 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +176 -45 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +56 -0 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +33 -0 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 1 | +20 -17 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 1 | +3 -4 |
| Dutch MIS Builder templates | OCA/l10n-netherlands | 1 | +64 -0 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +40 -56 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +41 -0 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +5 -2 |
| Sale Report Delivered Elaboration | OCA/sale-reporting | 1 | +0 -2 |
| Sale 0rder Line Position | OCA/sale-reporting | 1 | +45 -0 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +4 -5 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +3 -4 |
| Sale Comments | OCA/sale-reporting | 1 | +6 -52 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +5 -45 |
| Japan Address Layout | OCA/l10n-japan | 1 | +3 -6 |
| CMS status message | OCA/website-cms | 1 | +19 -13 |
| CMS delete content | OCA/website-cms | 1 | +12 -33 |
| CMS Form example | OCA/website-cms | 1 | +6 -7 |
| CMS Form | OCA/website-cms | 1 | +160 -247 |
| CMS info | OCA/website-cms | 1 | +55 -11 |
| Cms Delete Content Example | OCA/website-cms | 1 | +54 -15 |
| Mis Builder Budget Tier Validation | OCA/mis-builder-contrib | 1 | +86 -0 |
| Partner Survey | OCA/survey | 1 | +42 -12 |
| Link between resource bookings and surveys | OCA/survey | 1 | +10 -9 |
| Server environment for JIRA Connector | OCA/connector-jira | 1 | +3 -34 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 1 | +90 -38 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +13 -10 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 1 | +3 -4 |
| IoT Input | OCA/iot | 1 | +249 -0 |
| IoT AMQP | OCA/iot | 1 | +139 -0 |
| IoT Output | OCA/iot | 1 | +188 -0 |
| Website Apps Store | OCA/apps-store | 1 | +6 -6 |
| Github Connector - OCA extension | OCA/interface-git | 1 | +44 -0 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +10 -6 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +26 -21 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +3 -4 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +151 -4 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 1 | +29 -0 |
| Companyweb | OCA/l10n-belgium | 1 | +1 -7 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +9 -9 |
| Business Requirement Sale | OCA/business-requirement | 1 | +13 -14 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +3 -4 |
| Business Requirement CRM | OCA/business-requirement | 1 | +5 -6 |
| Business Requirement | OCA/business-requirement | 1 | +50 -41 |
| Role Policy Sale | OCA/role-policy | 1 | +19 -0 |
| Role Policy Account | OCA/role-policy | 1 | +24 -0 |
| Role Policy Demo | OCA/role-policy | 1 | +13 -0 |
| CMIS | OCA/connector-cmis | 1 | +10 -10 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +7 -3 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +24 -164 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +12 -8 |
| Stock Move Change Source Location | OCA/stock-logistics-workflow | 1 | +156 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +9 -10 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +39 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +21 -37 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +7 -6 |
| Stock Quant Package Dimension Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +29 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +13 -9 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +3 -6 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +24 -0 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +34 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +142 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +5 -2 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +4 -5 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +30 -0 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +31 -0 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 1 | +39 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 1 | +39 -0 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +8 -7 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +6 -5 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Stock Move picking assignment hook | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +7 -9 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +7 -8 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +6 -13 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 1 | +42 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +10 -2 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +3 -4 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +3 -4 |
| sale order deliverable rate | OCA/stock-logistics-workflow | 1 | +57 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +20 -9 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +9 -7 |
| Procurement Auto Create Group Carrier | OCA/stock-logistics-workflow | 1 | +19 -0 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +7 -8 |
| LDAPS authentication | OCA/server-auth | 1 | +29 -0 |
| Auth JWT | OCA/server-auth | 1 | +252 -0 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +31 -0 |
| Password Security | OCA/server-auth | 1 | +18 -15 |
| LDAP Populate | OCA/server-auth | 1 | +7 -7 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +8 -9 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +113 -0 |
| Verify email at signup | OCA/server-auth | 1 | +7 -8 |
| Auth JWT Test | OCA/server-auth | 1 | +13 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +14 -5 |
| Base User Show Email | OCA/server-auth | 1 | +25 -0 |
| Saml2 Authentication | OCA/server-auth | 1 | +123 -15 |
| LDAP groups assignment | OCA/server-auth | 1 | +22 -9 |
| Auth Api Key | OCA/server-auth | 1 | +126 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +6 -5 |
| Authenticate via HTTP Remote User | OCA/server-auth | 1 | +4 -5 |
5083 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| NF-e | OCA/l10n-brazil | 303 | +4097 -2000 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 113 | +2549 -2253 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 90 | +887 -616 |
| Recurring - Contracts Management | OCA/contract | 68 | +1874 -790 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 64 | +2125 -1599 |
| Field Service | OCA/field-service | 49 | +3740 -543 |
| Brazilian Localization Account | OCA/l10n-brazil | 45 | +653 -247 |
| HR Timesheet Sheet | OCA/timesheet | 44 | +998 -564 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 37 | +1220 -893 |
| Assets Management | OCA/account-financial-tools | 27 | +975 -491 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 26 | +1086 -802 |
| Helpdesk Management | OCA/helpdesk | 23 | +1140 -448 |
| Purchase Request | OCA/purchase-workflow | 23 | +679 -245 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 22 | +504 -490 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 22 | +330 -303 |
| Return Merchandise Authorization Management | OCA/rma | 22 | +589 -233 |
| Brazilian Localization Base | OCA/l10n-brazil | 21 | +27410 -372 |
| AEAT Base | OCA/l10n-spain | 20 | +646 -634 |
| Brazilian Localization HR | OCA/l10n-brazil | 20 | +15761 -13519 |
| Document Management System | OCA/dms | 20 | +442 -393 |
| Base Tier Validation | OCA/server-ux | 18 | +422 -153 |
| Recurring - Product Contract | OCA/contract | 18 | +299 -30 |
| Web Widget One2Many Product Picker | OCA/web | 17 | +164 -60 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 17 | +142 -68 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 17 | +629 -588 |
| Brazilian Payment Order | OCA/l10n-brazil | 16 | +3261 -168 |
| Brazilian Localization Repair | OCA/l10n-brazil | 16 | +1420 -131 |
| Agreements Legal | OCA/contract | 16 | +352 -423 |
| Account Credit Control | OCA/credit-control | 16 | +821 -451 |
| JIRA Connector | OCA/connector-jira | 16 | +1066 -843 |
| Stock Picking Invoicing | OCA/account-invoicing | 15 | +86 -102 |
| Email tracking | OCA/social | 15 | +253 -165 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 14 | +692 -80 |
| Brazilian Localization Contract | OCA/l10n-brazil | 14 | +93 -33 |
| MIS Builder | OCA/mis-builder | 14 | +918 -642 |
| Brazilian Localization Sale | OCA/l10n-brazil | 13 | +269 -59 |
| Stock Request | OCA/stock-logistics-warehouse | 13 | +533 -279 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 13 | +919 -164 |
| Base module for carrier labels | OCA/delivery-carrier | 13 | +242 -147 |
| Account Banking Mandate | OCA/bank-payment | 13 | +253 -138 |
| Job Queue | OCA/queue | 12 | +992 -74 |
| Account Payment Order | OCA/bank-payment | 12 | +433 -283 |
| ACP Connector | OCA/l10n-chile | 12 | +848 -181 |
| TicketBAI - API | OCA/l10n-spain | 11 | +2015 -297 |
| NFS-e | OCA/l10n-brazil | 11 | +587 -83 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 11 | +311 -74 |
| Carrier labels for ups | OCA/delivery-carrier | 11 | +386 -13 |
| Sales commissions | OCA/commission | 11 | +389 -330 |
| Field Service - Stock | OCA/field-service | 11 | +311 -159 |
| Currency Rate Update | OCA/currency | 11 | +338 -102 |
| Account Payment Returns | OCA/account-payment | 11 | +114 -52 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 11 | +1366 -374 |
| Creación de Factura-e | OCA/l10n-spain | 10 | +372 -323 |
| POS Frontend Orders Management | OCA/pos | 10 | +57 -72 |
| Py3o Report Engine | OCA/reporting-engine | 10 | +64 -13 |
| Modelo 349 AEAT | OCA/l10n-spain | 9 | +522 -180 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 9 | +40 -46 |
| ITA - Inversione contabile | OCA/l10n-italy | 9 | +75 -57 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 9 | +162 -86 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 9 | +164 -57 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +185 -75 |
| MRP Multi Level | OCA/manufacture | 9 | +414 -240 |
| Online Bank Statements | OCA/bank-statement-import | 9 | +517 -37 |
| Field Service - Sales | OCA/field-service | 9 | +313 -45 |
| Excel Import/Export/Report | OCA/server-tools | 9 | +1138 -17 |
| Account Banking PAIN Base Module | OCA/bank-payment | 9 | +190 -119 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +700 -53 |
| Delivery SEUR | OCA/l10n-spain | 8 | +62 -44 |
| AEAT modelo 347 | OCA/l10n-spain | 8 | +623 -240 |
| Web timeline | OCA/web | 8 | +91 -18 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 8 | +359 -371 |
| Carrier labels for paazl | OCA/delivery-carrier | 8 | +190 -5 |
| Maintenance Plan | OCA/maintenance | 8 | +390 -28 |
| Project Roles | OCA/project | 8 | +503 -61 |
| Project timesheet time control | OCA/project | 8 | +133 -60 |
| Field Service Route | OCA/field-service | 8 | +428 -12 |
| Exception Rule | OCA/server-tools | 8 | +193 -88 |
| Agreement | OCA/contract | 8 | +286 -19 |
| Resource booking | OCA/calendar | 8 | +1128 -30 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 8 | +236 -173 |
| Account Payment Partner | OCA/bank-payment | 8 | +83 -23 |
| Sale Financial Risk | OCA/credit-control | 8 | +1940 -1266 |
| Toponyms of Chile | OCA/l10n-chile | 8 | +3439 -1521 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +93 -167 |
| Account Global Discount | OCA/account-invoicing | 7 | +69 -39 |
| Web Translate Dialog | OCA/web | 7 | +31 -11 |
| Web Responsive | OCA/web | 7 | +86 -5 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 7 | +1684 -1978 |
| NFS-e (ISSNet) | OCA/l10n-brazil | 7 | +31 -28 |
| L10n Br Account Payment BRCobranca | OCA/l10n-brazil | 7 | +163 -10 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 7 | +411 -166 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 7 | +942 -577 |
| Italian Localization - Ricevute | OCA/l10n-italy | 7 | +56 -38 |
| ITA - Contabilità base | OCA/l10n-italy | 7 | +89 -24 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +46 -39 |
| Cost-Revenue Spread | OCA/account-financial-tools | 7 | +1166 -81 |
| Product Supplierinfo for Customers | OCA/product-attribute | 7 | +251 -32 |
| Product Pricelist Direct Print | OCA/product-attribute | 7 | +54 -59 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 7 | +273 -270 |
| Field Service Vehicles - Stock | OCA/field-service | 7 | +119 -22 |
| Point Of Sale - Meal Voucher | OCA/pos | 7 | +382 -64 |
| Geospatial support for Odoo | OCA/geospatial | 7 | +832 -11 |
| SQL Request Abstract | OCA/server-tools | 7 | +48 -48 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +272 -206 |
| Agreement Service Profile | OCA/contract | 7 | +294 -5 |
| Kpi Dashboard | OCA/reporting-engine | 7 | +749 -25 |
| BI SQL Editor | OCA/reporting-engine | 7 | +165 -135 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 7 | +346 -7 |
| Hotel Reservation Management | OCA/vertical-hotel | 7 | +1115 -516 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +8 -9 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +51 -209 |
| CRM Phone Calls | OCA/crm | 6 | +347 -149 |
| Report to printer | OCA/report-print-send | 6 | +238 -155 |
| Sales Invoice Plan | OCA/sale-workflow | 6 | +380 -7 |
| Brazilian Localization Delivery | OCA/l10n-brazil | 6 | +283 -50 |
| Move Stock Location | OCA/stock-logistics-warehouse | 6 | +701 -77 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 6 | +804 -24 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 6 | +510 -49 |
| ITA - Intrastat | OCA/l10n-italy | 6 | +142 -98 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 6 | +45 -13 |
| Project Task Material Stock | OCA/project | 6 | +96 -59 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +92 -4 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 6 | +115 -19 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 6 | +697 -179 |
| Point Of Sale - Change Payments | OCA/pos | 6 | +16 -6 |
| Point Of Sale - Tare | OCA/pos | 6 | +356 -33 |
| POS Payment Terminal | OCA/pos | 6 | +13 -14 |
| Storage Bakend | OCA/storage | 6 | +136 -2 |
| Storage Image | OCA/storage | 6 | +236 -7 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +79 -95 |
| Partner Relations | OCA/partner-contact | 6 | +124 -69 |
| Database cleanup | OCA/server-tools | 6 | +22 -9 |
| SQL Export | OCA/server-tools | 6 | +144 -44 |
| Sale product Pack | OCA/product-pack | 6 | +161 -27 |
| Base Search Mail Content | OCA/social | 6 | +56 -20 |
| Mail Activity Team | OCA/social | 6 | +220 -4 |
| Inter Company Invoices | OCA/multi-company | 6 | +46 -58 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +13 -11 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 6 | +74 -3 |
| Supplier invoices on HR expenses | OCA/hr | 6 | +170 -103 |
| Theoretical vs Attended Time Analysis | OCA/hr | 6 | +167 -25 |
| HR Holidays Public | OCA/hr | 6 | +133 -99 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +490 -348 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 6 | +158 -193 |
| Business Requirement Deliverable | OCA/business-requirement | 6 | +357 -135 |
| Stock batch picking | OCA/stock-logistics-workflow | 6 | +2278 -1393 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +491 -99 |
| Advanced search | OCA/web | 5 | +22 -8 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 5 | +8 -8 |
| Sale Global Discount | OCA/sale-workflow | 5 | +29 -19 |
| Sale product set | OCA/sale-workflow | 5 | +70 -3 |
| Base dos Planos de Contas | OCA/l10n-brazil | 5 | +529 -284 |
| Brazilian Localization Purchase Stock | OCA/l10n-brazil | 5 | +362 -343 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 5 | +60 -63 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 5 | +22 -17 |
| ITA - Registro REA | OCA/l10n-italy | 5 | +33 -31 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 5 | +30 -10 |
| Mass Editing | OCA/server-ux | 5 | +74 -48 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 5 | +8 -11 |
| Account Move Template | OCA/account-financial-tools | 5 | +19329 -11591 |
| Maintenance Timesheets | OCA/maintenance | 5 | +2 -8 |
| Project Work Breakdown Structure | OCA/project | 5 | +102 -98 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 5 | +1111 -179 |
| Field Service Route Vehicle | OCA/field-service | 5 | +53 -1 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 5 | +640 -92 |
| Account Check Printing Report Base | OCA/account-payment | 5 | +82 -60 |
| Audit Log | OCA/server-tools | 5 | +141 -131 |
| Base Custom Info | OCA/server-tools | 5 | +371 -162 |
| Company Country | OCA/server-tools | 5 | +90 -23 |
| Excel Import/Export/Report Demo | OCA/server-tools | 5 | +227 -3 |
| Stock with Operating Units | OCA/operating-unit | 5 | +151 -24 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +62 -58 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 5 | +31 -20 |
| Mail tracking for Mailgun | OCA/social | 5 | +240 -50 |
| Account Payment Other Company | OCA/multi-company | 5 | +83 -7 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +157 -27 |
| Management System - Nonconformity | OCA/management-system | 5 | +421 -152 |
| Magento Connector | OCA/connector-magento | 5 | +2225 -1466 |
| Asterisk connector | OCA/connector-telephony | 5 | +115 -109 |
| Hr Timesheet Task Required | OCA/timesheet | 5 | +42 -4 |
| Journal Entry base import | OCA/account-reconcile | 5 | +162 -138 |
| Account Payment Mode | OCA/bank-payment | 5 | +96 -62 |
| Base report xlsx | OCA/reporting-engine | 5 | +74 -15 |
| User roles | OCA/server-backend | 5 | +74 -65 |
| External Database Sources | OCA/server-backend | 5 | +48 -38 |
| Account Financial Risk | OCA/credit-control | 5 | +20411 -7380 |
| IoT Input | OCA/iot | 5 | +288 -33 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 5 | +550 -7183 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 4 | +370 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 4 | +19 -12 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 4 | +127 -19 |
| Delivery GLS-ASM | OCA/l10n-spain | 4 | +107 -30 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 4 | +31 -22 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +9 -12 |
| Account Invoice - Change Currency | OCA/account-invoicing | 4 | +63 -97 |
| web_m2x_options | OCA/web | 4 | +37 -37 |
| 2D matrix for x2many fields | OCA/web | 4 | +11 -11 |
| Edit User Filters | OCA/web | 4 | +34 -2 |
| Progressive web application | OCA/web | 4 | +267 -111 |
| Sale Exception | OCA/sale-workflow | 4 | +113 -47 |
| Sale Order Lot Selection | OCA/sale-workflow | 4 | +7 -30 |
| Brazilian Localization CRM | OCA/l10n-brazil | 4 | +14 -16 |
| NFS-e (Ginfes) | OCA/l10n-brazil | 4 | +26 -16 |
| Account NFe/NFC-e Integration | OCA/l10n-brazil | 4 | +148 -2 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 4 | +63 -5 |
| nfe spec | OCA/l10n-brazil | 4 | +7827 -280 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 4 | +62 -26 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 4 | +44 -33 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 4 | +242 -145 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 4 | +140 -272 |
| ITA - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 4 | +6 -14 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 4 | +15 -10 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 4 | +48 -48 |
| ITA - Libro giornale | OCA/l10n-italy | 4 | +74 -73 |
| Stock Analytic | OCA/account-analytic | 4 | +27 -3 |
| Account Analytic Required | OCA/account-analytic | 4 | +39 -32 |
| Partner Delivery Zone | OCA/delivery-carrier | 4 | +33 -35 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +278 -254 |
| Project Types | OCA/project | 4 | +68 -20 |
| Project HR | OCA/project | 4 | +29 -24 |
| Project key | OCA/project | 4 | +16 -12 |
| Project Task Pull Request | OCA/project | 4 | +11 -11 |
| Product - Cost Price Tax Included | OCA/product-attribute | 4 | +77 -15 |
| Field Service - Maintenance | OCA/field-service | 4 | +162 -0 |
| Field Service - Accounting | OCA/field-service | 4 | +328 -265 |
| Field Service Route Stock | OCA/field-service | 4 | +106 -3 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +836 -4 |
| POS Partner Firstname | OCA/pos | 4 | +50 -6 |
| Point of Sale - Price to Weight | OCA/pos | 4 | +97 -5 |
| Point of Sale Order Return | OCA/pos | 4 | +67 -59 |
| Account Invoice Import | OCA/edi | 4 | +190 -188 |
| Base UBL | OCA/edi | 4 | +14 -14 |
| MIS Builder Budget | OCA/mis-builder | 4 | +429 -68 |
| Documentation Page | OCA/knowledge | 4 | +322 -117 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +23 -11 |
| server configuration environment files | OCA/server-env | 4 | +12071 -15731 |
| German VAT Statement | OCA/l10n-germany | 4 | +562 -510 |
| Attachment Synchronize | OCA/server-tools | 4 | +388 -18 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +40 -65 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 4 | +6 -12 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 4 | +93 -4 |
| Mail Activity Done | OCA/social | 4 | +120 -1 |
| Message Auto Subscribe Notify Own | OCA/social | 4 | +150 -25 |
| Link partners with mass-mailing | OCA/social | 4 | +51 -34 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 4 | +252 -78 |
| Multicurrency revaluation | OCA/account-closing | 4 | +146 -138 |
| Base Phone | OCA/connector-telephony | 4 | +103 -101 |
| CRM Timesheet | OCA/timesheet | 4 | +54 -28 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 4 | +99 -4 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 4 | +73 -2 |
| Task Logs by Role | OCA/timesheet | 4 | +101 -9 |
| Petty Cash | OCA/hr | 4 | +212 -6 |
| Employee Calendar Planning | OCA/hr | 4 | +26 -21 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +14 -7 |
| US Form 1099 | OCA/l10n-usa | 4 | +178 -14 |
| Journal Entry transactionID import | OCA/account-reconcile | 4 | +548 -43 |
| Fleet Vehicle Inspection | OCA/fleet | 4 | +754 -49 |
| Base Global Discount | OCA/server-backend | 4 | +63 -24 |
| Sale Brand | OCA/brand | 4 | +21 -10 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 4 | +1256 -141 |
| Hotel Management | OCA/vertical-hotel | 4 | +2825 -614 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +1964 -285 |
| Connector Search Engine | OCA/search-engine | 4 | +353 -13 |
| Partner Activity from SII | OCA/l10n-chile | 4 | +11176 -8146 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 4 | +104 -7143 |
| Connector Equipment Service | OCA/vertical-isp | 4 | +100 -32 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +11 -13 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 4 | +145 -40 |
| Libro de IVA | OCA/l10n-spain | 3 | +539 -186 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 3 | +28 -43 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +395 -47 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +20 -7 |
| AEAT modelo 190 | OCA/l10n-spain | 3 | +1569 -10 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 3 | +128 -63 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +26 -25 |
| Purchase Batch Invoicing | OCA/account-invoicing | 3 | +39 -24 |
| Enqueue sales order invoicing | OCA/account-invoicing | 3 | +10 -10 |
| Tax required in invoice | OCA/account-invoicing | 3 | +6 -6 |
| Web Pivot Computed Measure | OCA/web | 3 | +150 -2 |
| Tax Balance | OCA/account-financial-reporting | 3 | +59 -79 |
| Claims Management | OCA/crm | 3 | +5 -4 |
| Sale Start End Dates | OCA/sale-workflow | 3 | +25 -31 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 3 | +30 -1 |
| Sale Order Type | OCA/sale-workflow | 3 | +55 -40 |
| Sale Rental | OCA/sale-workflow | 3 | +192 -163 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 3 | +65 -4 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 3 | +87 -2 |
| Sale Triple Discount | OCA/sale-workflow | 3 | +20 -16 |
| Sale Order Product Recommendation | OCA/sale-workflow | 3 | +68 -45 |
| Sale Blanket Orders | OCA/sale-workflow | 3 | +373 -184 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 3 | +37 -3 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 3 | +32 -17 |
| Currency Rate Update BR | OCA/l10n-brazil | 3 | +43 -2 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 3 | +553 -178 |
| Stock Location Limit Product | OCA/stock-logistics-warehouse | 3 | +124 -6 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 3 | +227 -122 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 3 | +19 -13 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +48 -50 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +58 -14 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 3 | +159 -2 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 3 | +198 -32 |
| Stock Location Template | OCA/stock-logistics-warehouse | 3 | +202 -1 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 3 | +66 -81 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +59 -46 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 3 | +134 -15 |
| ITA - Documento di trasporto | OCA/l10n-italy | 3 | +1610 -77 |
| ITA - Registri IVA | OCA/l10n-italy | 3 | +126 -130 |
| Italian localization - Codici bancari ABI/CAB | OCA/l10n-italy | 3 | +13 -6 |
| Account Analytic Distribution Required | OCA/account-analytic | 3 | +51 -16 |
| Account Analytic Parent | OCA/account-analytic | 3 | +43 -10 |
| Delivery State | OCA/delivery-carrier | 3 | +18 -12 |
| Date Range | OCA/server-ux | 3 | +91 -71 |
| Base Tier Validation Formula | OCA/server-ux | 3 | +115 -1 |
| Base Maintenance | OCA/maintenance | 3 | +11 -13 |
| Project Task Dependencies | OCA/project | 3 | +34 -27 |
| Project Tags | OCA/project | 3 | +35 -5 |
| Project Status | OCA/project | 3 | +147 -5 |
| Sequential Code for Tasks | OCA/project | 3 | +4 -4 |
| Product Sequence | OCA/product-attribute | 3 | +48 -9 |
| Product Assortment | OCA/product-attribute | 3 | +29 -26 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 3 | +109 -14 |
| Field Service Vehicles | OCA/field-service | 3 | +138 -17 |
| Field Service - Analytic Accounting | OCA/field-service | 3 | +131 -6 |
| PoS Order Margin | OCA/pos | 3 | +3 -9 |
| Require Product Quantity in POS | OCA/pos | 3 | +46 -2 |
| Point of Sale - Extra Access Right | OCA/pos | 3 | +67 -48 |
| PoS Order To Sale Order | OCA/pos | 3 | +10 -11 |
| Point Of Sale - Invoicing | OCA/pos | 3 | +7 -5 |
| Account Invoice Download OVH | OCA/edi | 3 | +114 -56 |
| Account e-invoice Generate | OCA/edi | 3 | +27 -17 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 3 | +2 -26 |
| Website Sale Stock Available Display | OCA/e-commerce | 3 | +51 -13 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 3 | +83 -0 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +18 -15 |
| Account Payment Return Import | OCA/account-payment | 3 | +28 -14 |
| Storage Backend SFTP | OCA/storage | 3 | +82 -5 |
| Storage Backend S3 | OCA/storage | 3 | +145 -8 |
| Storage Image Product | OCA/storage | 3 | +217 -0 |
| Document Page Reference | OCA/knowledge | 3 | +15 -9 |
| Document Page Approval | OCA/knowledge | 3 | +41 -43 |
| NUTS Regions | OCA/partner-contact | 3 | +61 -60 |
| Show partner relations in own tab | OCA/partner-contact | 3 | +37 -31 |
| Partner VAT Unique | OCA/partner-contact | 3 | +21 -3 |
| Connector | OCA/connector | 3 | +209 -86 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +194 -22 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +14 -4 |
| Scheduler Error Mailer | OCA/server-tools | 3 | +6 -27 |
| Attachment Queue | OCA/server-tools | 3 | +474 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 3 | +48 -18 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +164 -4 |
| Purchase Work Acceptance | OCA/purchase-workflow | 3 | +603 -1 |
| Alter robots.txt disallow indexing | OCA/website | 3 | +14 -14 |
| Asynchronous Import | OCA/queue | 3 | +74 -3 |
| Unique records for mass mailing | OCA/social | 3 | +9 -20 |
| Activities board | OCA/social | 3 | +39 -17 |
| Mail Debrand | OCA/social | 3 | +28 -10 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +43 -38 |
| Mail optional follower notification | OCA/social | 3 | +12 -17 |
| Account Cut-off Base | OCA/account-closing | 3 | +260 -116 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 3 | +48 -5 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 3 | +58 -12 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 3 | +64 -20 |
| HR Calendar Rest Time | OCA/hr | 3 | +29 -24 |
| Payment Difference on HR expenses | OCA/hr | 3 | +95 -10 |
| Base UNECE | OCA/community-data-files | 3 | +117 -0 |
| Contract Forecast | OCA/contract | 3 | +214 -0 |
| Agreement Sale | OCA/contract | 3 | +84 -0 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 3 | +32 -5 |
| DEB | OCA/l10n-france | 3 | +590 -153 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +23 -18 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +117 -105 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +42 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +154 -60 |
| XML Reports | OCA/reporting-engine | 3 | +51 -11 |
| Kpi Dashboard Altair | OCA/reporting-engine | 3 | +60 -0 |
| Report xlsx helpers | OCA/reporting-engine | 3 | +15 -15 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 3 | +115 -109 |
| Website, event and CRM integration | OCA/event | 3 | +6 -8 |
| Event Sessions | OCA/event | 3 | +176 -171 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 3 | +417 -9 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 3 | +655 -26 |
| Account Brand | OCA/brand | 3 | +95 -5 |
| Brand | OCA/brand | 3 | +915 -5 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 3 | +48 -41 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 3 | +59 -307 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +1168 -10 |
| connector_elasticsearch | OCA/search-engine | 3 | +214 -1 |
| Algolia Connector | OCA/search-engine | 3 | +180 -1 |
| IoT Base | OCA/iot | 3 | +240 -55 |
| Belgium VAT Reports | OCA/l10n-belgium | 3 | +640 -102 |
| Invoicing Policy on Partner | OCA/l10n-chile | 3 | +167 -7151 |
| Electronic Shipping for Chile | OCA/l10n-chile | 3 | +131 -7139 |
| Business Requirement | OCA/business-requirement | 3 | +437 -169 |
| Base Phone Rate | OCA/vertical-isp | 3 | +118 -5 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +255 -88 |
| Auto Unreserve | OCA/stock-logistics-workflow | 3 | +49 -1 |
| Split picking | OCA/stock-logistics-workflow | 3 | +99 -6 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 3 | +21 -32 |
| Auth Api Key | OCA/server-auth | 3 | +130 -20 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 2 | +28 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +428 -70 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +12 -1 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +429 -65 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +388 -34 |
| 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 | +107 -99 |
| Partner Mercantil | OCA/l10n-spain | 2 | +14 -14 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 2 | +16 -3 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +11 -32 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +390 -26 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 2 | +94 -29 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +434 -70 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +16 -6 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +5 -5 |
| Debit Notes | OCA/account-invoicing | 2 | +227 -0 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 2 | +59 -12 |
| Purchase Self Invoice | OCA/account-invoicing | 2 | +54 -59 |
| Account Invoice Check Total | OCA/account-invoicing | 2 | +19 -13 |
| Invoice Tier Validation | OCA/account-invoicing | 2 | +43 -23 |
| Web Notify | OCA/web | 2 | +72 -9 |
| Search Panel | OCA/web | 2 | +58 -4 |
| Web Widget Numeric Step | OCA/web | 2 | +42 -6 |
| web_widget_x2many_2d_matrix example | OCA/web | 2 | +62 -32 |
| Web Company Color | OCA/web | 2 | +92 -5 |
| Widget Open on new Tab | OCA/web | 2 | +31 -2 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +302 -1 |
| Account Export CSV | OCA/account-financial-reporting | 2 | +32 -34 |
| Partner Statement | OCA/account-financial-reporting | 2 | +371 -135 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +4 -4 |
| Printer ZPL II | OCA/report-print-send | 2 | +187 -192 |
| Sale order line price history | OCA/sale-workflow | 2 | +50 -40 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 2 | +17 -12 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +16 -6 |
| Sale Elaboration | OCA/sale-workflow | 2 | +5 -9 |
| Double validation for Sales | OCA/sale-workflow | 2 | +72 -6 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +10 -5 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +11 -13 |
| Sale MRP Link | OCA/sale-workflow | 2 | +10 -20 |
| Sale product set variant | OCA/sale-workflow | 2 | +36 -16 |
| L10n Br Portal | OCA/l10n-brazil | 2 | +127 -0 |
| Payent Cielo | OCA/l10n-brazil | 2 | +5 -5 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 2 | +0 -121 |
| Payment PagSeguro | OCA/l10n-brazil | 2 | +214 -4 |
| Brazilian Account Due List | OCA/l10n-brazil | 2 | +46 -0 |
| L10n Br Resource | OCA/l10n-brazil | 2 | +45 -45 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +4 -4 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +43 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +39 -20 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 2 | +65 -1 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +210 -43 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 2 | +15 -15 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +3 -2 |
| Stock Location Position | OCA/stock-logistics-warehouse | 2 | +102 -12 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 2 | +16 -5 |
| Codici carica | OCA/l10n-italy | 2 | +28 -32 |
| ITA - Codice IPA | OCA/l10n-italy | 2 | +7 -7 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 2 | +62 -0 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 2 | +14 -14 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 2 | +3 -5 |
| Italian Localization - Fattura Elettronica - eCommerce | OCA/l10n-italy | 2 | +41 -1 |
| ITA - Buoni pasto e registratore telematico | OCA/l10n-italy | 2 | +98 -0 |
| ITA - Stampa fattura raggruppata per DDT | OCA/l10n-italy | 2 | +31 -10 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +147 -9 |
| ITA - Fattura elettronica - Portale clienti | OCA/l10n-italy | 2 | +51 -3 |
| Italian Localization - Esigibilita' IVA | OCA/l10n-italy | 2 | +11 -11 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 2 | +24 -23 |
| Italian Localization - Website portal fiscalcode | OCA/l10n-italy | 2 | +7 -7 |
| Website Sale FiscalCode | OCA/l10n-italy | 2 | +9 -3 |
| ITA - Codice fiscale negli scontrini | OCA/l10n-italy | 2 | +50 -2 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +47 -2 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +12 -7 |
| Account Analytic Sequence | OCA/account-analytic | 2 | +11 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +7 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +36 -6 |
| Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPay | OCA/l10n-ukraine | 2 | +161 -15 |
| Multi-Steps Wizards | OCA/server-ux | 2 | +46 -13 |
| Mass Operation Abstract | OCA/server-ux | 2 | +210 -11 |
| Chained Swapper | OCA/server-ux | 2 | +6 -8 |
| Manage model export profiles | OCA/server-ux | 2 | +52 -23 |
| Account Move Budget | OCA/account-financial-tools | 2 | +220 -44 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +206 -0 |
| Account - Missing Menus | OCA/account-financial-tools | 2 | +30 -0 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +45 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +10 -2 |
| Maintenance Projects | OCA/maintenance | 2 | +0 -4 |
| MRP Repair Refurbish | OCA/manufacture | 2 | +147 -34 |
| MRP BoM Tracking | OCA/manufacture | 2 | +57 -12 |
| Quality control | OCA/manufacture | 2 | +30 -2 |
| Production Auto Post-Inventory | OCA/manufacture | 2 | +51 -12 |
| Base Repair | OCA/manufacture | 2 | +5 -5 |
| Repair Calendar View | OCA/manufacture | 2 | +583 -528 |
| HR commissions | OCA/commission | 2 | +34 -4 |
| Sale Commission Formula | OCA/commission | 2 | +33 -19 |
| Project - Stock Request | OCA/project | 2 | +49 -1 |
| Project Templates | OCA/project | 2 | +54 -4 |
| Project Parent Task Filter | OCA/project | 2 | +25 -0 |
| Project Task Default Stage | OCA/project | 2 | +14 -9 |
| Project Budget | OCA/project | 2 | +89 -1 |
| Project Milestones | OCA/project | 2 | +162 -1 |
| Project Recalculate | OCA/project | 2 | +49 -49 |
| Project Deadline | OCA/project | 2 | +45 -5 |
| Project Description | OCA/project | 2 | +4 -4 |
| Project Purchase Link | OCA/project | 2 | +109 -30 |
| Project Template & Milestone | OCA/project | 2 | +21 -1 |
| Product Weight Calculation | OCA/product-attribute | 2 | +25 -24 |
| Product State | OCA/product-attribute | 2 | +130 -10 |
| Product Manufacturer | OCA/product-attribute | 2 | +10 -10 |
| Product Dimension | OCA/product-attribute | 2 | +37 -19 |
| Product Stock State | OCA/product-attribute | 2 | +8 -2 |
| Product Order No Name | OCA/product-attribute | 2 | +30 -0 |
| Product Multi Price | OCA/product-attribute | 2 | +87 -34 |
| Product - Domain on Purchase UoM | OCA/product-attribute | 2 | +89 -0 |
| Product logistics UoM | OCA/product-attribute | 2 | +111 -5 |
| Packaging UOM | OCA/product-attribute | 2 | +15 -11 |
| Product Brand Manager | OCA/product-attribute | 2 | +38 -33 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +51 -45 |
| Product Supplierinfo Revision | OCA/product-attribute | 2 | +12 -9 |
| Product UoM - Use Type | OCA/product-attribute | 2 | +159 -9 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +8 -3 |
| Field Service Route Account | OCA/field-service | 2 | +115 -0 |
| Field Service Sizes | OCA/field-service | 2 | +170 -0 |
| Field Service - ISP Accounting | OCA/field-service | 2 | +216 -2 |
| Field Service - Sales - Recurring | OCA/field-service | 2 | +147 -11 |
| Field Service Google Marker Icon Picker | OCA/field-service | 2 | +27 -2 |
| Field Service - Project | OCA/field-service | 2 | +88 -0 |
| Field Service Activity | OCA/field-service | 2 | +157 -1 |
| Field Service - Sub-Status | OCA/field-service | 2 | +104 -0 |
| Field Service Google Map | OCA/field-service | 2 | +108 -0 |
| Field Service - Stock Account | OCA/field-service | 2 | +27 -1 |
| Field Service - Repair | OCA/field-service | 2 | +56 -0 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 2 | +13 -14 |
| POS frontend return traceability | OCA/pos | 2 | +8 -10 |
| Point of Sale - LED Customer Display | OCA/pos | 2 | +18 -7 |
| Point of Sale - Journal Image | OCA/pos | 2 | +27 -1 |
| POS cash in-out reason | OCA/pos | 2 | +2 -6 |
| Point of Sale - Places | OCA/pos | 2 | +159 -6 |
| POS Default empty image | OCA/pos | 2 | +19 -2 |
| Account Invoice UBL | OCA/edi | 2 | +30 -10 |
| Account Invoice Factur-X | OCA/edi | 2 | +458 -184 |
| Base Business Document Import | OCA/edi | 2 | +88 -65 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +0 -4 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 2 | +7 -42 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +16 -5 |
| Website Sale Hide Price | OCA/e-commerce | 2 | +9 -4 |
| Website Sale Stock Force Block | OCA/e-commerce | 2 | +17 -2 |
| Website Snippet Carousel Product | OCA/e-commerce | 2 | +122 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 2 | +11 -60 |
| Website Sale Stock Available | OCA/e-commerce | 2 | +30 -0 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +93 -0 |
| MIS Builder Demo | OCA/mis-builder | 2 | +32 -12 |
| Picking Comments | OCA/stock-logistics-reporting | 2 | +18 -18 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +8 -3 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +7 -7 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 2 | +230 -18 |
| Account Payment Promissory Note | OCA/account-payment | 2 | +8 -12 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 2 | +1144 -2 |
| Credit Card Payments | OCA/account-payment | 2 | +10 -8 |
| Storage File | OCA/storage | 2 | +272 -7 |
| Partner fax | OCA/partner-contact | 2 | +10 -3 |
| Partner Affiliates | OCA/partner-contact | 2 | +32 -6 |
| Partner first name and last name | OCA/partner-contact | 2 | +35 -18 |
| Partner unique reference | OCA/partner-contact | 2 | +6 -4 |
| Partner Company Type | OCA/partner-contact | 2 | +34 -20 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +2 -2 |
| Contact's birthdate | OCA/partner-contact | 2 | +9 -3 |
| Partner Company Group | OCA/partner-contact | 2 | +58 -0 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +31 -20 |
| Partner Bank Active | OCA/partner-contact | 2 | +1 -2 |
| Partner Non Commercial | OCA/partner-contact | 2 | +6 -18 |
| Partner Contact address default | OCA/partner-contact | 2 | +46 -2 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +61 -61 |
| Geo spatial support Demo | OCA/geospatial | 2 | +277 -10 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 2 | +85 -0 |
| Geospatial support of partners | OCA/geospatial | 2 | +4 -9 |
| Google Marker Icon Picker | OCA/geospatial | 2 | +182 -1 |
| GeoEngine Bing Raster Support | OCA/geospatial | 2 | +105 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +108 -0 |
| Sale Margin Security | OCA/margin-analysis | 2 | +6 -1 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +3 -5 |
| Example server configuration environment files repository module | OCA/server-env | 2 | +28 -0 |
| Holidays for Germany | OCA/l10n-germany | 2 | +118 -23 |
| Database Auto-Backup | OCA/server-tools | 2 | +172 -42 |
| SQL Export Mail | OCA/server-tools | 2 | +16 -23 |
| Base Jsonify | OCA/server-tools | 2 | +25 -25 |
| Remote Base | OCA/server-tools | 2 | +44 -19 |
| Update Restrict Model | OCA/server-tools | 2 | +86 -8 |
| Kanban - Stage Support | OCA/server-tools | 2 | +99 -70 |
| IrSequence Standard by Default | OCA/server-tools | 2 | +137 -0 |
| Track record changesets | OCA/server-tools | 2 | +168 -501 |
| Conditional Images | OCA/server-tools | 2 | +148 -13 |
| Fuzzy Search | OCA/server-tools | 2 | +18 -33 |
| Module Auto Update | OCA/server-tools | 2 | +7 -23 |
| Base Technical User | OCA/server-tools | 2 | +16 -5 |
| Stock barcodes - Supplier pricelist | OCA/stock-logistics-barcode | 2 | +27 -1 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 2 | +58 -15 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 2 | +26 -15 |
| Barcode in supplier pricelist | OCA/stock-logistics-barcode | 2 | +40 -0 |
| Product Variant Default Code | OCA/product-variant | 2 | +29 -29 |
| Project with Operating Units | OCA/operating-unit | 2 | +32 -0 |
| Operating Unit in Sales | OCA/operating-unit | 2 | +76 -9 |
| Operating Unit in Sales Stock | OCA/operating-unit | 2 | +45 -1 |
| Operating Unit in Products | OCA/operating-unit | 2 | +60 -2 |
| Sales Team Operating Unit | OCA/operating-unit | 2 | +32 -1 |
| HR Contract Operating Unit | OCA/operating-unit | 2 | +26 -1 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 2 | +64 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +25 -0 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 2 | +2 -2 |
| Quick Purchase order | OCA/purchase-workflow | 2 | +137 -49 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +8 -10 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +6 -1 |
| Website Canonical URL | OCA/website | 2 | +16 -17 |
| Google Tag Manager | OCA/website | 2 | +17 -13 |
| Website Form - ReCaptcha | OCA/website | 2 | +44 -22 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +17 -7 |
| Queue Job Tests | OCA/queue | 2 | +94 -0 |
| Job Queue Batch | OCA/queue | 2 | +190 -32 |
| Base Export Async | OCA/queue | 2 | +138 -11 |
| Resend mass mailings | OCA/social | 2 | +4 -3 |
| Mail Attach Existing Attachment | OCA/social | 2 | +9 -7 |
| Mail Private | OCA/social | 2 | +175 -0 |
| Mail optional autofollow | OCA/social | 2 | +5 -3 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +155 -73 |
| Partner multi-company | OCA/multi-company | 2 | +11 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +1 -3 |
| Management System | OCA/management-system | 2 | +86 -79 |
| Management System - Action | OCA/management-system | 2 | +265 -113 |
| Management System - Audit | OCA/management-system | 2 | +258 -107 |
| Hazard | OCA/management-system | 2 | +238 -133 |
| Fiscal year closing | OCA/account-closing | 2 | +266 -266 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +34 -42 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +38 -22 |
| CRM Phone | OCA/connector-telephony | 2 | +204 -101 |
| Base Comments Templates | OCA/account-invoice-reporting | 2 | +46 -15 |
| Account Invoice Comments | OCA/account-invoice-reporting | 2 | +12 -23 |
| Task Logs Employee Required | OCA/timesheet | 2 | +27 -1 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +117 -0 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 2 | +3 -4 |
| HR Timesheet Sheet by Role | OCA/timesheet | 2 | +59 -1 |
| Task Logs Utilization Report | OCA/timesheet | 2 | +624 -1 |
| Employee ID | OCA/hr | 2 | +32 -83 |
| HR Employee Relatives | OCA/hr | 2 | +185 -0 |
| HR Attendance Modification Tracking | OCA/hr | 2 | +31 -1 |
| HR Employee Service | OCA/hr | 2 | +96 -0 |
| HR Employee Service from Contracts | OCA/hr | 2 | +80 -20 |
| HR Holidays Settings | OCA/hr | 2 | +2 -7 |
| Employee Advance and Clearing | OCA/hr | 2 | +181 -2 |
| Advanced Accrual Allocation | OCA/hr | 2 | +429 -7 |
| Resource Hook | OCA/hr | 2 | +6 -1 |
| HR holidays validity date | OCA/hr | 2 | +23 -32 |
| Auto Approve Leaves | OCA/hr | 2 | +20 -10 |
| HR Expense Receipt Require | OCA/hr | 2 | +60 -2 |
| Account Tax UNECE | OCA/community-data-files | 2 | +111 -0 |
| European NACE partner categories | OCA/community-data-files | 2 | +104856 -71694 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +34 -37 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +8 -12 |
| Contract Queue Job | OCA/contract | 2 | +30 -0 |
| Maintenance Agreements | OCA/contract | 2 | +38 -15 |
| Contract from Sale | OCA/contract | 2 | +1 -3 |
| Agreement Legal Sale | OCA/contract | 2 | +118 -44 |
| Contract Sale Payment Mode | OCA/contract | 2 | +56 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 2 | +7 -22 |
| Account Partner Reconcile | OCA/account-reconcile | 2 | +8 -3 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 2 | +109 -5 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 2 | +2 -2 |
| Membership withdrawal | OCA/vertical-association | 2 | +40 -29 |
| Membership extension | OCA/vertical-association | 2 | +217 -37 |
| Initial fee for memberships | OCA/vertical-association | 2 | +11 -11 |
| France - FEC | OCA/l10n-france | 2 | +537 -118 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +37 -21 |
| French Departments (Départements) | OCA/l10n-france | 2 | +28 -28 |
| France Intrastat Service (DES) | OCA/l10n-france | 2 | +187 -79 |
| DAS2 | OCA/l10n-france | 2 | +720 -26 |
| L10n FR Chorus | OCA/l10n-france | 2 | +34 -11 |
| Data Privacy and Protection | OCA/data-protection | 2 | +182 -27 |
| Switzerland - Fix ISR reference | OCA/l10n-switzerland | 2 | +40 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +63 -3 |
| Account Budget Template | OCA/account-budgeting | 2 | +158 -23 |
| Base report csv | OCA/reporting-engine | 2 | +74 -15 |
| BI View Editor | OCA/reporting-engine | 2 | +276 -60 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 2 | +25 -23 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 2 | +60 -0 |
| Fleet Vehicle Category | OCA/fleet | 2 | +96 -0 |
| Website Event Selection Filters | OCA/event | 2 | +177 -37 |
| Excerpt + Image in Events | OCA/event | 2 | +10 -30 |
| Thailand Localization - Accounting Reports | OCA/l10n-thailand | 2 | +250 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +75 -48 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +19 -1 |
| Partner Brand | OCA/brand | 2 | +763 -811 |
| Contract Brand | OCA/brand | 2 | +25 -0 |
| Account Credit Control Queue Job | OCA/credit-control | 2 | +97 -5 |
| Partner business code (business id) | OCA/l10n-finland | 2 | +4 -4 |
| Sale Comments | OCA/sale-reporting | 2 | +21 -11 |
| JIRA Connector Tempo | OCA/connector-jira | 2 | +11 -11 |
| JIRA Connector Tempo: Project Roles | OCA/connector-jira | 2 | +38 -0 |
| Rental Product Pack | OCA/vertical-rental | 2 | +44 -4 |
| Rental Pricelist | OCA/vertical-rental | 2 | +36 -18 |
| Rental Base | OCA/vertical-rental | 2 | +60 -30 |
| Rental Check Availability | OCA/vertical-rental | 2 | +0 -4 |
| Rental Off-Day | OCA/vertical-rental | 2 | +14 -15 |
| Rental Pricelist (Interval) | OCA/vertical-rental | 2 | +1 -5 |
| Website Apps Store | OCA/apps-store | 2 | +30 -35 |
| Github product creator | OCA/apps-store | 2 | +41 -30 |
| Product Download for Appstore | OCA/apps-store | 2 | +20 -33 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +5 -5 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 2 | +17 -17 |
| Companyweb | OCA/l10n-belgium | 2 | +26 -26 |
| References from SII | OCA/l10n-chile | 2 | +47 -0 |
| Xerox Electronic Document | OCA/l10n-chile | 2 | +62 -2 |
| Partner Email ETD | OCA/l10n-chile | 2 | +98 -7148 |
| References from SII | OCA/l10n-chile | 2 | +1478 -4539 |
| Connector Equipment | OCA/vertical-isp | 2 | +143 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 2 | +18 -2 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +2 -4 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +38 -38 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 2 | +9 -4 |
| Quick Stock Picking | OCA/stock-logistics-workflow | 2 | +68 -2 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +14 -4 |
| MFA Support | OCA/server-auth | 2 | +47 -46 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +13 -50 |
| Verify email at signup | OCA/server-auth | 2 | +9 -9 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +0 -2 |
| Impresión de pagaré Bankia A4 | OCA/l10n-spain | 1 | +0 -2 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +30 -1 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +3 -3 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +31 -31 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 1 | +0 -2 |
| TicketBAI - Batuz - Extra data | OCA/l10n-spain | 1 | +14 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +15 -20 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +20 -9 |
| Impresión de pagaré Deutsche Bank ES A4 | OCA/l10n-spain | 1 | +0 -2 |
| Datos Extra | OCA/l10n-spain | 1 | +20 -0 |
| Account Invoice Import Facturae | OCA/l10n-spain | 1 | +2 -2 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +2 -2 |
| TicketBAI - Extra data | OCA/l10n-spain | 1 | +1 -3 |
| 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 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +20 -0 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +2 -2 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +23 -18 |
| Datos extra para libro de IVA | OCA/l10n-spain | 1 | +14 -0 |
| Datos extra para el SII | OCA/l10n-spain | 1 | +14 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +20 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +10 -4 |
| Account Invoice Tier Validation - Forward Option | OCA/account-invoicing | 1 | +20 -0 |
| Sale invoice line note | OCA/account-invoicing | 1 | +35 -0 |
| Payment Term Extension | OCA/account-invoicing | 1 | +31 -36 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +2 -2 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +3 -3 |
| Fix invoice tax rounding | OCA/account-invoicing | 1 | +71 -1 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +26 -26 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +10 -7 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +1 -1 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +1 -3 |
| Billing Process | OCA/account-invoicing | 1 | +580 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +11 -1 |
| Account Invoice Line Default Account | OCA/account-invoicing | 1 | +0 -2 |
| Account invoice line description | OCA/account-invoicing | 1 | +8 -8 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +2 -2 |
| Force Invoice Number | OCA/account-invoicing | 1 | +5 -3 |
| Reimbursables management | OCA/account-invoicing | 1 | +39 -39 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 1 | +383 -157 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +14 -0 |
| Account invoice refund line | OCA/account-invoicing | 1 | +38 -8 |
| Supplier Invoice Date in header | OCA/account-invoicing | 1 | +14 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -7 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +121 -0 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +9 -4 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +7 -7 |
| Account invoice tax note | OCA/account-invoicing | 1 | +4 -4 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +96 -0 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Triple Discount Supplier Info Update | OCA/account-invoicing | 1 | +55 -5 |
| Account Invoice Repair Link | OCA/account-invoicing | 1 | +28 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +6 -6 |
| Account Invoice Confirm Popup | OCA/account-invoicing | 1 | +23 -2 |
| Account Invoice Tier Validation Approver | OCA/account-invoicing | 1 | +82 -0 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +10 -10 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +7 -7 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +39 -39 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +5 -3 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +91 -0 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +18 -6 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +34 -57 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +51 -70 |
| Calendar slot duration | OCA/web | 1 | +14 -0 |
| Web Widget - Formulas in Float Fields | OCA/web | 1 | +1 -1 |
| Client side message boxes | OCA/web | 1 | +2 -2 |
| Web No Bubble | OCA/web | 1 | +1 -1 |
| Web Widget JSON Graph | OCA/web | 1 | +14 -0 |
| Translatable URL widget | OCA/web | 1 | +14 -0 |
| Web Widget One2Many Product Picker Sale Stock Available Info Popup | OCA/web | 1 | +14 -0 |
| Drop target support | OCA/web | 1 | +1 -1 |
| Disallow indexing completely via robots.txt | OCA/web | 1 | +1 -1 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +1 -1 |
| Group Expand Buttons | OCA/web | 1 | +0 -2 |
| Dynamic Dropdown Widget | OCA/web | 1 | +22 -0 |
| Resize Columns | OCA/web | 1 | +0 -2 |
| Full width searchbar | OCA/web | 1 | +0 -2 |
| Tree View Duplicate Records | OCA/web | 1 | +29 -0 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +119 -0 |
| Web Widget - Image Download | OCA/web | 1 | +2 -2 |
| Web Widget Color | OCA/web | 1 | +1 -1 |
| Web Widget One2Many Product Picker Sale Stock | OCA/web | 1 | +14 -0 |
| Web Dialog Size | OCA/web | 1 | +2 -2 |
| web_action_conditionable | OCA/web | 1 | +1 -1 |
| Web Widget Plotly | OCA/web | 1 | +14 -0 |
| Web Export Current View | OCA/web | 1 | +3 -3 |
| web_set_single_page_hidden | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Show percentage (of total) in groups | OCA/web | 1 | +14 -0 |
| Web Actions Multi | OCA/web | 1 | +1 -1 |
| Web Responsive - Company Menu | OCA/web | 1 | +94 -1 |
| Web Environment Ribbon | OCA/web | 1 | +4 -4 |
| Web Disable Autocomplete | OCA/web | 1 | +0 -2 |
| Web Timepicker Widget | OCA/web | 1 | +1 -1 |
| Web Domain Field Example | OCA/web | 1 | +109 -0 |
| Advanced filters | OCA/web | 1 | +692 -275 |
| Web Image URL | OCA/web | 1 | +1 -1 |
| Web Editor Background Color Picker | OCA/web | 1 | +1 -1 |
| Use AND conditions on omnibar search | OCA/web | 1 | +1 -1 |
| Custom shortcut icon | OCA/web | 1 | +6 -6 |
| Web Send Message as Popup | OCA/web | 1 | +14 -0 |
| Web Widget Child Selector | OCA/web | 1 | +20 -0 |
| Web Widget DatePicker Full Options | OCA/web | 1 | +14 -0 |
| Wildcard in advanced search | OCA/web | 1 | +17 -3 |
| Mermaid flowchart widget | OCA/web | 1 | +25 -0 |
| Web URL widget advanced | OCA/web | 1 | +1 -1 |
| List Range Selection | OCA/web | 1 | +1 -1 |
| Model viewer widget | OCA/web | 1 | +65 -0 |
| Web Refresher | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +1 -1 |
| Web View Calendar Column | OCA/web | 1 | +1 -1 |
| Web Widget - Image WebCam | OCA/web | 1 | +55 -0 |
| Close Wizard Refresh View | OCA/web | 1 | +14 -0 |
| Web Disable Export Group | OCA/web | 1 | +2 -2 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +438 -59 |
| Switch Context Warning | OCA/web | 1 | +36 -0 |
| Web Widget Digitized Signature | OCA/web | 1 | +10 -6 |
| Web Domain Field | OCA/web | 1 | +2 -2 |
| Web View Calendar List | OCA/web | 1 | +88 -5 |
| Show images in tree views via tooltip | OCA/web | 1 | +14 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +14 -0 |
| Tags multiple selection | OCA/web | 1 | +2 -2 |
| CRM Stage Type | OCA/crm | 1 | +55 -0 |
| Crm Team Parent | OCA/crm | 1 | +46 -0 |
| CRM Industry | OCA/crm | 1 | +7 -7 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +13 -8 |
| European NACE categories in CRM | OCA/crm | 1 | +62 -17 |
| Tracking Fields in Partners | OCA/crm | 1 | +5 -23 |
| Sequential Code for Claims | OCA/crm | 1 | +2 -2 |
| CRM Lead Currency | OCA/crm | 1 | +35 -0 |
| Crm Sale Secondary Salesperson | OCA/crm | 1 | +20 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +23 -18 |
| NUTS Regions in CRM | OCA/crm | 1 | +21 -21 |
| Crm Secondary Salesperson | OCA/crm | 1 | +0 -2 |
| Phonecall planner | OCA/crm | 1 | +0 -2 |
| VAT in leads | OCA/crm | 1 | +3 -3 |
| CRM location | OCA/crm | 1 | +5 -5 |
| CRM Sale Marketing | OCA/crm | 1 | +1 -1 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +7 -1 |
| Lead Line Product | OCA/crm | 1 | +358 -0 |
| CRM Claim Types | OCA/crm | 1 | +46 -31 |
| Report to printer on remotes | OCA/report-print-send | 1 | +25 -24 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +20 -0 |
| Server Environment for Printing Server | OCA/report-print-send | 1 | +20 -0 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +16 -16 |
| Sale Product Category Menu | OCA/sale-workflow | 1 | +20 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +16 -6 |
| Sale Validity | OCA/sale-workflow | 1 | +20 -10 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +62 -62 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +14 -14 |
| Sale Order Weight | OCA/sale-workflow | 1 | +8 -7 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +20 -21 |
| Partner Prospect | OCA/sale-workflow | 1 | +5 -5 |
| Sale order line description | OCA/sale-workflow | 1 | +10 -10 |
| Sale Disable Inventory Check | OCA/sale-workflow | 1 | +1 -1 |
| Sell resource bookings | OCA/sale-workflow | 1 | +0 -2 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +1 -1 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +7 -22 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +4 -4 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +4 -4 |
| Sale Contact Type | OCA/sale-workflow | 1 | +0 -2 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +0 -2 |
| Product Form Sale Link | OCA/sale-workflow | 1 | +27 -0 |
| Sale order min quantity | OCA/sale-workflow | 1 | +380 -0 |
| Sale Order Lot Generator | OCA/sale-workflow | 1 | +8 -10 |
| Sale order revisions | OCA/sale-workflow | 1 | +24 -19 |
| Sale Product Classification | OCA/sale-workflow | 1 | +20 -2 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +26 -30 |
| Sale MRP BOM | OCA/sale-workflow | 1 | +2 -3 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +14 -0 |
| Sale Stock Delivery Address | OCA/sale-workflow | 1 | +5 -5 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +6 -12 |
| Sale order priority | OCA/sale-workflow | 1 | +5 -5 |
| Sale Order Digitized Signature | OCA/sale-workflow | 1 | +9 -4 |
| Sale Sub State | OCA/sale-workflow | 1 | +129 -0 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +157 -110 |
| Sale delivery State | OCA/sale-workflow | 1 | +65 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +10 -9 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +15 -5 |
| Sale Product Returnable | OCA/sale-workflow | 1 | +37 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order Rename | OCA/sale-workflow | 1 | +31 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +6 -6 |
| Sale Order Archive | OCA/sale-workflow | 1 | +4 -4 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +1 -2 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +2 -2 |
| Sale Generator | OCA/sale-workflow | 1 | +91 -58 |
| Sale Order Line Serial Unique | OCA/sale-workflow | 1 | +36 -0 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +30 -0 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +42 -1 |
| Sale Secondary Salesperson | OCA/sale-workflow | 1 | +37 -0 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +43 -3 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +32 -32 |
| Discount by quantities of product category | OCA/sale-workflow | 1 | +32 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +12 -12 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +3 -8 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +25 -25 |
| Sale Order Tags | OCA/sale-workflow | 1 | +118 -0 |
| Sale Stock Last Date | OCA/sale-workflow | 1 | +0 -2 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +39 -26 |
| Sale Milestone Profile Invoicing | OCA/sale-workflow | 1 | +50 -0 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +107 -89 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +117 -64 |
| Sale Wishlist | OCA/sale-workflow | 1 | +58 -0 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +42 -0 |
| Sale Commitment Lead Time | OCA/sale-workflow | 1 | +110 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +15 -15 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +22 -23 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +11 -4 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +7 -7 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +3 -3 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +34 -34 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +26 -0 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +12 -12 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +27 -0 |
| Graphql Base | OCA/rest-framework | 1 | +7 -1 |
| Base Rest Demo | OCA/rest-framework | 1 | +45 -0 |
| Datamodel | OCA/rest-framework | 1 | +35 -0 |
| Base Rest | OCA/rest-framework | 1 | +59 -0 |
| GraphQL Demo | OCA/rest-framework | 1 | +14 -1 |
| L10n Br Account Bank Statement Import Cnab | OCA/l10n-brazil | 1 | +38 -0 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +20 -0 |
| Brazilian Localization Sales Commission and Warehouse | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization Sales commissions | OCA/l10n-brazil | 1 | +145 -0 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +14 -0 |
| Brazilian Localization Delivery NFe | OCA/l10n-brazil | 1 | +80 -0 |
| Spec Driven Model | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Stock Account Report | OCA/l10n-brazil | 1 | +219 -6 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +43 -0 |
| Brazilian Localization Sale Invoice Plan | OCA/l10n-brazil | 1 | +20 -0 |
| Plano de Contas Completo | OCA/l10n-brazil | 1 | +14 -0 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Stock Account Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +73 -0 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +4 -3 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +41 -33 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +60 -0 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +11 -5 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +34 -34 |
| Stock Production Lot Quantity Tree | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| Stock Serial Number Batch | OCA/stock-logistics-warehouse | 1 | +141 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +20 -19 |
| Stock Pull List | OCA/stock-logistics-warehouse | 1 | +265 -0 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +26 -26 |
| Stock Move Packaging Qty | OCA/stock-logistics-warehouse | 1 | +59 -0 |
| Stock Inventory Valuation by Location | OCA/stock-logistics-warehouse | 1 | +12 -2 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +13 -13 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +147 -68 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +251 -0 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +367 -94 |
| Putaway strategies on product form view | OCA/stock-logistics-warehouse | 1 | +88 -0 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +32 -0 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +19 -19 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +378 -186 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 1 | +12 -12 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +24 -13 |
| Stock Packaging | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock picking type - Restrict users | OCA/stock-logistics-warehouse | 1 | +50 -4 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +28 -28 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +43 -0 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Generate Putaway from Inventory | OCA/stock-logistics-warehouse | 1 | +4 -6 |
| DMS Field | OCA/dms | 1 | +722 -0 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 1 | +3551 -276 |
| ITA - Indice PA nel portale | OCA/l10n-italy | 1 | +27 -1 |
| Split Payment | OCA/l10n-italy | 1 | +39 -14 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +21 -26 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +44 -2 |
| ITA - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 1 | +3 -3 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 1 | +22 -2 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +30 -0 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +20 -0 |
| ITA - Ritenuta d'acconto - Pagamenti | OCA/l10n-italy | 1 | +60 -56 |
| ITA - Fattura accompagnatoria | OCA/l10n-italy | 1 | +44 -15 |
| Italian Localization - Email PEC | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Fattura elettronica - Cassa previdenziale | OCA/l10n-italy | 1 | +181 -6 |
| ITA - E-commerce - Ricevute | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Imposta di bollo - Vendite | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Codice fiscale nei contatti/opportunità | OCA/l10n-italy | 1 | +30 -0 |
| ITA - Liquidazione IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +3 -5 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +405 -16 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +380 -9 |
| ITA - Fattura elettronica - Supporto SDICoop | OCA/l10n-italy | 1 | +40 -0 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 1 | +82 -40 |
| ITA - MIS builder - Bilancio civilistico | OCA/l10n-italy | 1 | +979 -9 |
| ITA - Codici Ateco | OCA/l10n-italy | 1 | +25 -25 |
| Italian Localization - Ricevute e ordini di vendita | OCA/l10n-italy | 1 | +8 -3 |
| ITA - Comunicazione dati fatture - Integrazione e-fattura | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Ricevute - Portale | OCA/l10n-italy | 1 | +25 -0 |
| ITA - Fattura elettronica - Integrazione vendite | OCA/l10n-italy | 1 | +103 -3 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita | OCA/l10n-italy | 1 | +62 -2 |
| Italian Localization - Ricevute e fatturazione elettronica | OCA/l10n-italy | 1 | +14 -0 |
| Currency Rate Update: Banca d'Italia | OCA/l10n-italy | 1 | +35 -0 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +1 -1 |
| ITA - POS - Fattura elettronica - Invio diretto | OCA/l10n-italy | 1 | +20 -0 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 1 | +1 -1 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +25 -0 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 1 | +11 -20 |
| Product Warranty | OCA/rma | 1 | +1312 -216 |
| Link analytic items and partner | OCA/account-analytic | 1 | +4 -4 |
| Purchase Analytic Default | OCA/account-analytic | 1 | +20 -0 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +119 -0 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +6 -6 |
| Product Analytic | OCA/account-analytic | 1 | +6 -6 |
| Purchase Analytic | OCA/account-analytic | 1 | +8 -4 |
| POS Analytic Config | OCA/account-analytic | 1 | +9 -9 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +7 -11 |
| Account Analytic Line Name Text | OCA/account-analytic | 1 | +25 -0 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +1 -1 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 1 | +3 -3 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +8 -3 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +7 -7 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +11 -11 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 1 | +8 -9 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +52 -8 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +36 -0 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +64 -57 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +4 -4 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +45 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +1 -2 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +25 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +60 -86 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +1 -2 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +23 -7 |
| User Locale Settings | OCA/server-ux | 1 | +133 -0 |
| Default Multi User | OCA/server-ux | 1 | +10 -10 |
| Optional CSV import | OCA/server-ux | 1 | +76 -42 |
| Base Sub State | OCA/server-ux | 1 | +211 -0 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +112 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +33 -37 |
| Filter Multi User | OCA/server-ux | 1 | +6 -6 |
| Optional quick create | OCA/server-ux | 1 | +3 -3 |
| Barcode action launcher | OCA/server-ux | 1 | +25 -15 |
| Document Quick Access | OCA/server-ux | 1 | +18 -18 |
| Check Digit on Sequences | OCA/server-ux | 1 | +9 -9 |
| Restrict records duplicating | OCA/server-ux | 1 | +20 -0 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +7 -7 |
| Technical features group | OCA/server-ux | 1 | +14 -14 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +2 -2 |
| Disable Account Template Items | OCA/account-financial-tools | 1 | +1 -3 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +42 -0 |
| Account partner required | OCA/account-financial-tools | 1 | +3 -3 |
| Account Types Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +0 -2 |
| Tax Cash Basis Group Base Lines | OCA/account-financial-tools | 1 | +20 -0 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +4 -9 |
| Chatter on journal entries | OCA/account-financial-tools | 1 | +20 -23 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +223 -138 |
| Balance on journal items | OCA/account-financial-tools | 1 | +2 -2 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +33 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +15 -15 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +6 -6 |
| Account Payment Netting | OCA/account-financial-tools | 1 | +87 -0 |
| Journal Item Drilldown | OCA/account-financial-tools | 1 | +58 -0 |
| Account Group Menu | OCA/account-financial-tools | 1 | +18 -19 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +230 -172 |
| Account Tag Menu | OCA/account-financial-tools | 1 | +5 -5 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +29 -29 |
| Account Deposit in Bank | OCA/account-financial-tools | 1 | +21 -12 |
| Receipt Printing | OCA/account-financial-tools | 1 | +137 -0 |
| Account netting | OCA/account-financial-tools | 1 | +27 -32 |
| Accounting Subsequences per Fiscal Years | OCA/account-financial-tools | 1 | +87 -4 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +7 -5 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +10 -5 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +12 -12 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +37 -37 |
| Account Clearance Plan | OCA/account-financial-tools | 1 | +228 -0 |
| Accounting: Account Move Line Partner's Country | OCA/account-financial-tools | 1 | +26 -0 |
| Costcenter | OCA/account-financial-tools | 1 | +20 -20 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +1152 -482 |
| Account - Chart of Accounts Menus | OCA/account-financial-tools | 1 | +45 -5 |
| Account Renumber Wizard | OCA/account-financial-tools | 1 | +26 -26 |
| Account Loan management | OCA/account-financial-tools | 1 | +347 -184 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +28 -28 |
| Maintenance Request Repair | OCA/maintenance | 1 | +10 -2 |
| Maintenance Remote | OCA/maintenance | 1 | +3 -3 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +6 -6 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +15 -15 |
| Maintenance Project Plans | OCA/maintenance | 1 | +0 -2 |
| Maintenance Equipment Image | OCA/maintenance | 1 | +0 -2 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +22 -22 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +21 -11 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +25 -0 |
| Maintenance Equipment Categories always_fold is indicate it | OCA/maintenance | 1 | +35 -0 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +11 -6 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +2 -4 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +18 -14 |
| Maintenance Settings | OCA/maintenance | 1 | +3 -3 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +115 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +12 -12 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +6 -6 |
| Maintenance Stock | OCA/maintenance | 1 | +3 -5 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +2 -2 |
| Repair Payment Term | OCA/manufacture | 1 | +30 -0 |
| Mrp Progress Button | OCA/manufacture | 1 | +5 -5 |
| MRP Request Bom Structure | OCA/manufacture | 1 | +43 -1 |
| Account Move Line Manufacture Information | OCA/manufacture | 1 | +5 -5 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +40 -5 |
| Base Repair Config | OCA/manufacture | 1 | +0 -2 |
| Production Orders Hierarchy | OCA/manufacture | 1 | +13 -18 |
| MRP Sale Info | OCA/manufacture | 1 | +29 -13 |
| Repair Timeline | OCA/manufacture | 1 | +0 -2 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +40 -0 |
| Repair Quality Control Issue | OCA/manufacture | 1 | +176 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +15 -11 |
| Stock Picking Product Kit Helper | OCA/manufacture | 1 | +156 -0 |
| Subcontract Productions | OCA/manufacture | 1 | +57 -22 |
| Repair Discount | OCA/manufacture | 1 | +195 -94 |
| MRP Production Request | OCA/manufacture | 1 | +243 -140 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +30 -0 |
| Notes in production orders | OCA/manufacture | 1 | +6 -6 |
| Stock MTS+MTO Rule for manufacturing | OCA/manufacture | 1 | +20 -0 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +9 -8 |
| Repair Default Terms Conditions | OCA/manufacture | 1 | +55 -0 |
| Link Purchase Order to Subcontract Productions | OCA/manufacture | 1 | +5 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +4 -4 |
| BOM lines with sequence number | OCA/manufacture | 1 | +16 -6 |
| Bill of Materials comparison | OCA/manufacture | 1 | +44 -44 |
| MRP MTO with Stock | OCA/manufacture | 1 | +39 -11 |
| Quality Control Issue | OCA/manufacture | 1 | +329 -142 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 1 | +64 -0 |
| Production Grouped By Product | OCA/manufacture | 1 | +13 -13 |
| Mrp Auto Assign | OCA/manufacture | 1 | +2 -2 |
| Quality control - Stock | OCA/manufacture | 1 | +25 -39 |
| MRP Request Workcenter Cycle | OCA/manufacture | 1 | +209 -0 |
| MRP extension for quality control | OCA/manufacture | 1 | +12 -13 |
| Product MRP Info | OCA/manufacture | 1 | +43 -0 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +1 -13 |
| Product Quick Bom | OCA/manufacture | 1 | +15 -21 |
| Stock whole kit constraint | OCA/manufacture | 1 | +1 -3 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +3 -3 |
| MRP Auto Create Lot | OCA/manufacture | 1 | +20 -0 |
| Production Show Post Inventory | OCA/manufacture | 1 | +14 -0 |
| MRP production filter lot | OCA/manufacture | 1 | +32 -1 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 1 | +6 -6 |
| Mrp Bom Multi Company | OCA/manufacture | 1 | +25 -0 |
| Quality Control Team | OCA/manufacture | 1 | +142 -37 |
| Sales commissions: settlement partial invoicing | OCA/commission | 1 | +76 -6 |
| Sales commissions by pricelist | OCA/commission | 1 | +3 -3 |
| Commissions in contract invoices | OCA/commission | 1 | +2 -4 |
| Sales commissions from salesman | OCA/commission | 1 | +5 -5 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +37 -0 |
| Project Timeline Task Dependencies | OCA/project | 1 | +1 -1 |
| Projects List View | OCA/project | 1 | +14 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project Task Send By Mail | OCA/project | 1 | +2 -2 |
| Project Task Material | OCA/project | 1 | +14 -14 |
| Project Task Stage Closed | OCA/project | 1 | +3 -3 |
| Project timesheet time control - Sales Timesheet | OCA/project | 1 | +20 -0 |
| Project Task Digitized Signature | OCA/project | 1 | +3 -3 |
| Project Custom Info | OCA/project | 1 | +1 -3 |
| Project: require Project on Task | OCA/project | 1 | +57 -0 |
| Project Risk | OCA/project | 1 | +172 -63 |
| Add State field to Project Stages | OCA/project | 1 | +2 -2 |
| Project Mail Chatter | OCA/project | 1 | +14 -0 |
| Project timeline | OCA/project | 1 | +1 -1 |
| Work Breakdown Structure - Tasks | OCA/project | 1 | +23 -15 |
| Project Task Add Very High | OCA/project | 1 | +26 -1 |
| Product BOM revision | OCA/product-attribute | 1 | +33 -0 |
| Product Cost Price History Views | OCA/product-attribute | 1 | +82 -15 |
| Product Category Type | OCA/product-attribute | 1 | +77 -0 |
| Product Packaging Type | OCA/product-attribute | 1 | +6 -5 |
| Product Priority | OCA/product-attribute | 1 | +3 -3 |
| Product Internal Reference as Required | OCA/product-attribute | 1 | +11 -1 |
| Product Template Tags | OCA/product-attribute | 1 | +16 -16 |
| Product - Propagate Active Value | OCA/product-attribute | 1 | +23 -5 |
| Product Equivalent Category | OCA/product-attribute | 1 | +113 -0 |
| Product Variant Inactive | OCA/product-attribute | 1 | +12 -1 |
| Base Product Mass Addition | OCA/product-attribute | 1 | +70 -0 |
| Product Packaging Type Required | OCA/product-attribute | 1 | +4 -3 |
| Product model viewer | OCA/product-attribute | 1 | +56 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +25 -25 |
| Stock product lot firmware version | OCA/product-attribute | 1 | +2 -2 |
| Product Template Copy Attributes | OCA/product-attribute | 1 | +26 -0 |
| Product Custom Info | OCA/product-attribute | 1 | +12 -12 |
| Show Product Ref on Product Pricelist | OCA/product-attribute | 1 | +20 -0 |
| Product Documentation Sets | OCA/product-attribute | 1 | +139 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +2 -2 |
| Product Profile | OCA/product-attribute | 1 | +49 -52 |
| Product End-Of-Life Date | OCA/product-attribute | 1 | +20 -20 |
| Product - Many Categories | OCA/product-attribute | 1 | +15 -3 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +0 -2 |
| Product sale tax price included | OCA/product-attribute | 1 | +129 -0 |
| product_category_archive | OCA/product-attribute | 1 | +46 -9 |
| Product Template Navigation | OCA/product-attribute | 1 | +25 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +65 -0 |
| Product Lot Sequence | OCA/product-attribute | 1 | +73 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +17 -1 |
| Product - UoM Measure Type | OCA/product-attribute | 1 | +26 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +92 -4 |
| Product firmware version | OCA/product-attribute | 1 | +3 -3 |
| Online Bank Statements: Qonto.eu | OCA/bank-statement-import | 1 | +63 -0 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +25 -0 |
| Account Bank Statement Import: Split by date | OCA/bank-statement-import | 1 | +50 -0 |
| Bypass check Bank statement import | OCA/bank-statement-import | 1 | +47 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -2 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +27 -27 |
| Bank Account Transfer Line | OCA/bank-statement-import | 1 | +42 -0 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +13 -13 |
| FSM Stage Server Action | OCA/field-service | 1 | +41 -0 |
| Field Service - Skills | OCA/field-service | 1 | +152 -0 |
| Field Service - Sale Stock | OCA/field-service | 1 | +20 -0 |
| Field Service - Delivery | OCA/field-service | 1 | +42 -0 |
| Fieldservice Mgmtsystem Nonconformity | OCA/field-service | 1 | +59 -2 |
| Field Service - Purchase | OCA/field-service | 1 | +30 -0 |
| Field Service - CRM | OCA/field-service | 1 | +65 -0 |
| Field Service - Distribution | OCA/field-service | 1 | +40 -0 |
| Field Service Vehicles - Stock Request | OCA/field-service | 1 | +35 -0 |
| Field Service Fleet | OCA/field-service | 1 | +112 -0 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +43 -0 |
| Field Service - Change Management | OCA/field-service | 1 | +508 -0 |
| Field Service - Stock Request | OCA/field-service | 1 | +111 -0 |
| Field Service Location Builder | OCA/field-service | 1 | +133 -0 |
| Field Service - Stock Equipment | OCA/field-service | 1 | +81 -0 |
| Field Service Partner Relations | OCA/field-service | 1 | +306 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +61 -0 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 1 | +25 -0 |
| Field Service - Flow for ISP | OCA/field-service | 1 | +96 -0 |
| FSM Stage Validation | OCA/field-service | 1 | +69 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +97 -0 |
| Fieldservice Agreement Helpdesk Mgmt | OCA/field-service | 1 | +20 -0 |
| Point of sale - Multi EAN support | OCA/pos | 1 | +25 -0 |
| Point Of Sale - Warning on Exiting | OCA/pos | 1 | +73 -5 |
| Point of Sale - Accented Product Search | OCA/pos | 1 | +1 -1 |
| PoS Ticket Static QrCode | OCA/pos | 1 | +87 -8 |
| Point of Sale - Products Sorted by Name | OCA/pos | 1 | +15 -1 |
| POS report Session Summary | OCA/pos | 1 | +0 -2 |
| Point Of Sale - Correct Opening Balance | OCA/pos | 1 | +25 -0 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +11 -6 |
| Point Of Sale Default Partner | OCA/pos | 1 | +41 -0 |
| POS - Product Template | OCA/pos | 1 | +1 -1 |
| Pos Fix Search Limit | OCA/pos | 1 | +1 -1 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +58 -4 |
| Pos to weight by product uom | OCA/pos | 1 | +9 -9 |
| Point Of Sale - Picking Load | OCA/pos | 1 | +1 -3 |
| Point of Sale Require Customer | OCA/pos | 1 | +13 -21 |
| POS Order Remove Line | OCA/pos | 1 | +1 -1 |
| Point of Sale Payment Report | OCA/pos | 1 | +2 -9 |
| Point of Sale - Restrict users | OCA/pos | 1 | +60 -4 |
| Point of Sale - Empty Home | OCA/pos | 1 | +2 -2 |
| POS show product code | OCA/pos | 1 | +14 -0 |
| Point of Sale - No Unlink Order Lines | OCA/pos | 1 | +36 -6 |
| Pos Ticket Logo | OCA/pos | 1 | +1 -1 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +1 -1 |
| Point of Sale - Friendly Error when product is not available | OCA/pos | 1 | +34 -2 |
| POS Order Picking Link | OCA/pos | 1 | +30 -0 |
| Point of Sale - Disable Change Cashier | OCA/pos | 1 | +32 -1 |
| PoS Payment Method CashDro | OCA/pos | 1 | +85 -0 |
| Point of Sale - Load Picking by Partner Name improvment | OCA/pos | 1 | +1 -3 |
| Point of sale - Supplier barcodes | OCA/pos | 1 | +26 -0 |
| Point Of Sale - Check Session State | OCA/pos | 1 | +78 -7 |
| POS Session Pay invoice | OCA/pos | 1 | +7 -7 |
| POS Ticket Without Price | OCA/pos | 1 | +0 -2 |
| Point of Sale - Hide Empty Categories | OCA/pos | 1 | +34 -0 |
| Point Of Sale - Customer required fields | OCA/pos | 1 | +14 -0 |
| POS Cache - Restrict users | OCA/pos | 1 | +0 -2 |
| Point of Sale - Hide Banknote Buttons | OCA/pos | 1 | +21 -14 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +4 -4 |
| POS Remove POS Category | OCA/pos | 1 | +21 -9 |
| Point of sale - Search products by supplier | OCA/pos | 1 | +26 -0 |
| Point of Sale - Prevent closing sessions with stock errors | OCA/pos | 1 | +43 -0 |
| Point of Sale - Prevent Double Closing Sessions | OCA/pos | 1 | +28 -2 |
| PoS Order Margin & Account Invoice Margin | OCA/pos | 1 | +20 -0 |
| Point of Sale - Note Field | OCA/pos | 1 | +26 -1 |
| Pos Ticket Salesman Firstname | OCA/pos | 1 | +37 -0 |
| Point of Sale - timeout | OCA/pos | 1 | +7 -10 |
| POS Invoice Send by Mail | OCA/pos | 1 | +6 -0 |
| POS cash in-out reason With multiple control | OCA/pos | 1 | +31 -1 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +11 -11 |
| Account Invoice Import UBL | OCA/edi | 1 | +6 -26 |
| Purchase Order UBL | OCA/edi | 1 | +2 -2 |
| Base Factur-X | OCA/edi | 1 | +43 -23 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +25 -5 |
| Account Invoice Download | OCA/edi | 1 | +113 -106 |
| Purchase Stock UBL | OCA/edi | 1 | +20 -0 |
| Base UBL Payment | OCA/edi | 1 | +1 -1 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +345 -363 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +16 -4 |
| Base EDI | OCA/edi | 1 | +4 -3 |
| Sale Order UBL | OCA/edi | 1 | +5 -5 |
| Base Business Document Import Phone | OCA/edi | 1 | +1 -1 |
| Base Business Document Import Stock | OCA/edi | 1 | +2 -2 |
| Sale Order Import | OCA/edi | 1 | +37 -37 |
| Website Sale Tax Toggle | OCA/e-commerce | 1 | +0 -2 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +64 -0 |
| eCommerce Category Descriptions | OCA/e-commerce | 1 | +5 -11 |
| Website sale order type | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Order | OCA/e-commerce | 1 | +14 -0 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +2 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +37 -0 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +45 -0 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +26 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +20 -9 |
| Website Sale Stock Picking Note | OCA/e-commerce | 1 | +0 -2 |
| eCommerce: Product model viewer | OCA/e-commerce | 1 | +27 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +8 -9 |
| eCommerce product attachments | OCA/e-commerce | 1 | +23 -2 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Exception | OCA/e-commerce | 1 | +20 -0 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +35 -0 |
| Website Sale Product Description | OCA/e-commerce | 1 | +9 -4 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -22 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Invoice Address | OCA/e-commerce | 1 | +25 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +26 -20 |
| Website manual attribute filters | OCA/e-commerce | 1 | +0 -2 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +3 -4 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Show Company Data | OCA/e-commerce | 1 | +1 -12 |
| Website Sale Product Sort | OCA/e-commerce | 1 | +1 -3 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +10 -5 |
| e-commerce required VAT | OCA/e-commerce | 1 | +2 -2 |
| Require login to checkout | OCA/e-commerce | 1 | +1 -1 |
| Currency Rate Inverted | OCA/currency | 1 | +2 -2 |
| Currency Rate Update: TransferWise.com | OCA/currency | 1 | +83 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +51 -23 |
| Account Cryptocurrency | OCA/currency | 1 | +73 -72 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +111 -82 |
| Remove Odoo Branding from Website | OCA/server-brand | 1 | +14 -0 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +20 -0 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +40 -0 |
| Print Labels in Picking | OCA/stock-logistics-reporting | 1 | +20 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +26 -5 |
| Stock Forecast Report | OCA/stock-logistics-reporting | 1 | +126 -0 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +267 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +29 -29 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 1 | +151 -0 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +0 -2 |
| Stock picking report undelivered products | OCA/stock-logistics-reporting | 1 | +0 -2 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +31 -31 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +30 -30 |
| Stock Kardex Report | OCA/stock-logistics-reporting | 1 | +168 -0 |
| Stock Analysis | OCA/stock-logistics-reporting | 1 | +119 -2 |
| Stock Picking Report Summary | OCA/stock-logistics-reporting | 1 | +233 -3 |
| Outbound payments: select account | OCA/account-payment | 1 | +25 -0 |
| Payments Due list days overdue | OCA/account-payment | 1 | +16 -16 |
| Account Due List Aging Comment | OCA/account-payment | 1 | +1 -3 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +3 -3 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +166 -0 |
| Account Early Payment Discount | OCA/account-payment | 1 | +8 -8 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +2 -2 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +40 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +4 -6 |
| Accounting Payment Access | OCA/account-payment | 1 | +1 -1 |
| Account Check Report | OCA/account-payment | 1 | +12 -12 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +100 -94 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +10 -10 |
| Payments Due list | OCA/account-payment | 1 | +35 -50 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +11 -11 |
| Account cash invoice | OCA/account-payment | 1 | +47 -38 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 1 | +20 -0 |
| Storage Thumbnail | OCA/storage | 1 | +225 -0 |
| Document Page Group | OCA/knowledge | 1 | +4 -4 |
| Atachment Category | OCA/knowledge | 1 | +102 -0 |
| Document Page Portal | OCA/knowledge | 1 | +22 -9 |
| URL attachment | OCA/knowledge | 1 | +18 -22 |
| Knowledge | OCA/knowledge | 1 | +37 -27 |
| Document Page Tag | OCA/knowledge | 1 | +46 -10 |
| Document Page Project | OCA/knowledge | 1 | +7 -7 |
| Preview attachments | OCA/knowledge | 1 | +8 -8 |
| Partner pricelist search | OCA/partner-contact | 1 | +1 -3 |
| Partners Capital | OCA/partner-contact | 1 | +36 -44 |
| Deduplicate Contacts by Website | OCA/partner-contact | 1 | +347 -307 |
| Contact nationality | OCA/partner-contact | 1 | +6 -6 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +29 -44 |
| Partner Priority | OCA/partner-contact | 1 | +95 -0 |
| Partner second last name | OCA/partner-contact | 1 | +8 -8 |
| Partner Multi Name | OCA/partner-contact | 1 | +68 -22 |
| Animal | OCA/partner-contact | 1 | +565 -0 |
| Partner labels | OCA/partner-contact | 1 | +38 -91 |
| Animal Owner | OCA/partner-contact | 1 | +48 -0 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +7 -7 |
| Partner Postal Address | OCA/partner-contact | 1 | +0 -2 |
| Contacts in several partners | OCA/partner-contact | 1 | +34 -38 |
| Contact gender | OCA/partner-contact | 1 | +3 -3 |
| Partner External Maps | OCA/partner-contact | 1 | +26 -26 |
| Partner contact access link | OCA/partner-contact | 1 | +25 -0 |
| Default sales discount per partner | OCA/partner-contact | 1 | +773 -490 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +5 -5 |
| Partner Identification Gln | OCA/partner-contact | 1 | +34 -2 |
| Partner Helper | OCA/partner-contact | 1 | +2 -2 |
| Email Format Checker | OCA/partner-contact | 1 | +13 -13 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +7 -11 |
| Exclude records from the deduplication | OCA/partner-contact | 1 | +103 -50 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +2 -2 |
| Partner Job Position | OCA/partner-contact | 1 | +14 -34 |
| Partner Socialmedia | OCA/partner-contact | 1 | +38 -14 |
| Partner Group | OCA/partner-contact | 1 | +4 -4 |
| Translate Country States | OCA/partner-contact | 1 | +11 -1 |
| Partner Contact Department | OCA/partner-contact | 1 | +19 -24 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +9 -9 |
| Partner address in two lines | OCA/partner-contact | 1 | +25 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +2 -2 |
| Partner Industry Parent | OCA/partner-contact | 1 | +40 -0 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +14 -14 |
| Partner Address Version | OCA/partner-contact | 1 | +14 -9 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +6 -8 |
| Partner contact birthplace | OCA/partner-contact | 1 | +9 -9 |
| Manage language in contacts | OCA/partner-contact | 1 | +16 -3 |
| Portal Partner Select All | OCA/partner-contact | 1 | +7 -6 |
| Partner Routes | OCA/partner-contact | 1 | +397 -0 |
| Partner CoC | OCA/partner-contact | 1 | +3 -3 |
| Street3 in addresses | OCA/partner-contact | 1 | +21 -5 |
| Employee quantity in partners | OCA/partner-contact | 1 | +18 -18 |
| Components Tests | OCA/connector | 1 | +9 -9 |
| Components Events | OCA/connector | 1 | +2 -2 |
| Components | OCA/connector | 1 | +7 -7 |
| Connector Tests | OCA/connector | 1 | +54 -48 |
| Connector Base Product | OCA/connector | 1 | +3 -3 |
| test-base-geoengine | OCA/geospatial | 1 | +129 -0 |
| Google Maps Integration | OCA/geospatial | 1 | +594 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +8 -2 |
| Base Geolocalize Openstreetmap | OCA/geospatial | 1 | +7 -7 |
| Google Map View | OCA/geospatial | 1 | +135 -0 |
| Google Map View Drawing Mixin | OCA/geospatial | 1 | +120 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +94 -2 |
| Helpdesk Motive | OCA/helpdesk | 1 | +115 -16 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +1 -15 |
| Helpdesk Management Partner sequence | OCA/helpdesk | 1 | +57 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +4 -3 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +4 -3 |
| Sale Report Margin | OCA/margin-analysis | 1 | +3 -3 |
| Margins per Pricelist | OCA/margin-analysis | 1 | +1 -3 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +1 -1 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +0 -2 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +136 -28 |
| Product Margin Classification | OCA/margin-analysis | 1 | +2 -4 |
| Product Replenishment Cost | OCA/margin-analysis | 1 | +1 -3 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 1 | +0 -2 |
| Sale margin sync | OCA/margin-analysis | 1 | +1 -1 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 1 | +36 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +257 -40 |
| Carrier configuration with server_environment | OCA/server-env | 1 | +20 -0 |
| Server Environment Data Encryption | OCA/server-env | 1 | +38 -0 |
| Encryption data | OCA/server-env | 1 | +121 -0 |
| German VAT Statement Extension | OCA/l10n-germany | 1 | +52 -38 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +1 -1 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +1 -1 |
| German Toponyms | OCA/l10n-germany | 1 | +18 -18 |
| German Country States | OCA/l10n-germany | 1 | +1 -1 |
| Date & Time Formatter | OCA/server-tools | 1 | +1 -1 |
| SQL Export Excel | OCA/server-tools | 1 | +110 -0 |
| Base Kanban Stage State | OCA/server-tools | 1 | +2 -2 |
| Deterministic Session GC | OCA/server-tools | 1 | +27 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +2 -2 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +1 -1 |
| Mail cleanup | OCA/server-tools | 1 | +11 -11 |
| Extended view inheritance | OCA/server-tools | 1 | +4 -4 |
| Let's Encrypt | OCA/server-tools | 1 | +178 -11 |
| Sentry | OCA/server-tools | 1 | +1 -1 |
| Multiple images base | OCA/server-tools | 1 | +60 -60 |
| Onchange Helper | OCA/server-tools | 1 | +2 -2 |
| Text from HTML field | OCA/server-tools | 1 | +2 -2 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Module Analysis | OCA/server-tools | 1 | +213 -0 |
| Base Many2many Custom Field | OCA/server-tools | 1 | +14 -0 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +14 -0 |
| Attachment Unindex Content | OCA/server-tools | 1 | +20 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +14 -0 |
| Import Module Group | OCA/server-tools | 1 | +37 -0 |
| Configuration Helper | OCA/server-tools | 1 | +5 -5 |
| Locale - Default UoM | OCA/server-tools | 1 | +2 -2 |
| Restrict Deletion of Attachments | OCA/server-tools | 1 | +121 -13 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +4 -4 |
| Base Cron Exclusion | OCA/server-tools | 1 | +3 -3 |
| Bus Alt Connection | OCA/server-tools | 1 | +14 -0 |
| IAP Alternative Provider | OCA/server-tools | 1 | +40 -0 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +29 -29 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +25 -9 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +13123 -3409 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +224 -200 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +14 -0 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +9 -11 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +2 -4 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 1 | +42 -52 |
| Product Variant Sale Price | OCA/product-variant | 1 | +17 -2 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 1 | +38 -38 |
| Product Variant Configurator | OCA/product-variant | 1 | +90 -82 |
| MIS Builder with Operating Unit | OCA/operating-unit | 1 | +31 -0 |
| Partner with Operating Unit | OCA/operating-unit | 1 | +38 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +45 -0 |
| Agreement with Operating Units | OCA/operating-unit | 1 | +31 -0 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +38 -0 |
| HR Operating Unit | OCA/operating-unit | 1 | +0 -2 |
| Sale with Multiple Operating Unit | OCA/operating-unit | 1 | +227 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +25 -0 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +26 -0 |
| Mail Template Operating Unit | OCA/operating-unit | 1 | +26 -0 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +25 -0 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +56 -0 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +36 -0 |
| Operating Unit | OCA/operating-unit | 1 | +146 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +25 -0 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 1 | +25 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +31 -0 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +26 -26 |
| Purchase order line description | OCA/purchase-workflow | 1 | +9 -9 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +10 -5 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +21 -21 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +18 -9 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +20 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +3 -3 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +23 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Request Product Usage | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Order security | OCA/purchase-workflow | 1 | +20 -0 |
| Purchase Start End Dates | OCA/purchase-workflow | 1 | +5 -7 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +3 -3 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +58 -0 |
| Purchase Agreements Tier Validation | OCA/purchase-workflow | 1 | +80 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -2 |
| Purchase Request Order Approved | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +379 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +0 -7 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +111 -10 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +48 -5 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +466 -66 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +2056 -1928 |
| Purchase Exception | OCA/purchase-workflow | 1 | +48 -18 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +239 -0 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +16 -21 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +22 -22 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +3 -5 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Requisition Line Description | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +57 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +31 -21 |
| Purchase Invoice Plan & Deposit | OCA/purchase-workflow | 1 | +20 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +881 -0 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +25 -23 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +9 -9 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +211 -206 |
| Purchase Price Recalculation | OCA/purchase-workflow | 1 | +37 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +16 -6 |
| Subcontracted service | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +16 -16 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +43 -14 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +316 -0 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +7 -2 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +10 -12 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +21 -21 |
| Purchase Request Usage Department | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +10 -10 |
| Set Snippet's Anchor | OCA/website | 1 | +12 -14 |
| Website CRM privacy policy | OCA/website | 1 | +1 -1 |
| Website JS Below The Fold | OCA/website | 1 | +1 -1 |
| Website Menu By User Display | OCA/website | 1 | +7 -7 |
| Website Form Builder | OCA/website | 1 | +18 -18 |
| Website JS Below The Fold Payment | OCA/website | 1 | +14 -0 |
| Quick answer for website contact form | OCA/website | 1 | +14 -20 |
| Blog Post List Excerpt+Image Layout | OCA/website | 1 | +2 -2 |
| Cookie notice | OCA/website | 1 | +5 -5 |
| Website Legal Page | OCA/website | 1 | +107 -155 |
| Website Anchor Smooth Scroll | OCA/website | 1 | +19 -28 |
| Website Lazy Load Images | OCA/website | 1 | +4 -4 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Contact Manager In Website Portal | OCA/website | 1 | +7 -12 |
| Marginless Gallery Snippet | OCA/website | 1 | +16 -11 |
| Website logo | OCA/website | 1 | +49 -4 |
| Optimize Images on Website | OCA/website | 1 | +4 -4 |
| Website Megamenu | OCA/website | 1 | +112 -0 |
| Show Media Size | OCA/website | 1 | +2 -2 |
| Website CRM - ReCaptcha | OCA/website | 1 | +2 -2 |
| Big Buttons Snippet | OCA/website | 1 | +9 -15 |
| Website Image Dimensions | OCA/website | 1 | +1 -1 |
| Product Pack | OCA/product-pack | 1 | +332 -17 |
| Stock product Pack | OCA/product-pack | 1 | +22 -2 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +35 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +363 -542 |
| Scheduled Asynchronous Export | OCA/queue | 1 | +202 -0 |
| Test suite for base_import_async | OCA/queue | 1 | +30 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +1 -1 |
| Mail full expand | OCA/social | 1 | +7 -2 |
| Mail Template Substitute | OCA/social | 1 | +97 -0 |
| Preview audio files | OCA/social | 1 | +22 -0 |
| Mail Show Follower | OCA/social | 1 | +51 -0 |
| Mail Outbound Static | OCA/social | 1 | +30 -0 |
| Mail Inline CSS | OCA/social | 1 | +4 -4 |
| Email History | OCA/social | 1 | +47 -0 |
| Autogenerated headers | OCA/social | 1 | +30 -0 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +2 -2 |
| Drag & drop emails to Odoo | OCA/social | 1 | +15 -10 |
| Mail tracking for mass mailing | OCA/social | 1 | +13 -14 |
| Mail Activity Partner | OCA/social | 1 | +30 -0 |
| Mass mailing event | OCA/social | 1 | +0 -2 |
| Mail Notification Custom Subject | OCA/social | 1 | +74 -8 |
| Improved tracking value change | OCA/social | 1 | +17 -17 |
| Allow to unsubscribe discretely from an event | OCA/social | 1 | +30 -0 |
| Check mailbox size | OCA/social | 1 | +78 -0 |
| Notified partners in mail footer | OCA/social | 1 | +3 -3 |
| Mail Preview | OCA/social | 1 | +37 -0 |
| Mail Activity Reminder | OCA/social | 1 | +63 -0 |
| Welcome mail to new subscribers | OCA/social | 1 | +3 -3 |
| QWeb for email templates | OCA/social | 1 | +9 -9 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +14 -0 |
| Mail - Send Email Copy | OCA/social | 1 | +23 -5 |
| Mail track diff only | OCA/social | 1 | +20 -0 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +6 -6 |
| Restrict follower selection | OCA/social | 1 | +1 -1 |
| Test Mail Private | OCA/social | 1 | +14 -0 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +70 -7 |
| Crm Lead Tag Multi Company | OCA/multi-company | 1 | +25 -0 |
| Multi Company Base | OCA/multi-company | 1 | +17 -14 |
| PoS Restaurant - Multi Company | OCA/multi-company | 1 | +44 -1 |
| Crm Stage Multi Company | OCA/multi-company | 1 | +30 -0 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +25 -0 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +25 -0 |
| Product Intercompany Account | OCA/multi-company | 1 | +68 -0 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +25 -0 |
| Account Bill Line Distribution | OCA/multi-company | 1 | +108 -0 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +25 -0 |
| Account Move Multi-Company | OCA/multi-company | 1 | +30 -0 |
| Company Categories | OCA/multi-company | 1 | +111 -1 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +7 -2 |
| Partner Category Multi Company | OCA/multi-company | 1 | +25 -0 |
| Company Active | OCA/multi-company | 1 | +75 -4 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +25 -0 |
| Utm Source Multi Company | OCA/multi-company | 1 | +25 -0 |
| Product multi-company | OCA/multi-company | 1 | +1 -6 |
| Company Code | OCA/multi-company | 1 | +68 -1 |
| Company Dependent Attribute | OCA/multi-company | 1 | +25 -0 |
| Stock Move Line Multi Company Security | OCA/multi-company | 1 | +3 -3 |
| Res Partner Industry Multi Company | OCA/multi-company | 1 | +25 -0 |
| Mail Template Multi Company | OCA/multi-company | 1 | +26 -0 |
| WMS - Demo | OCA/wms | 1 | +615 -0 |
| Stock Storage Type | OCA/wms | 1 | +129 -0 |
| WMS | OCA/wms | 1 | +148 -0 |
| Management System - Manual | OCA/management-system | 1 | +138 -47 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +40 -14 |
| Quality Manual | OCA/management-system | 1 | +14 -0 |
| 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 | +0 -2 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Management System - Review | OCA/management-system | 1 | +72 -72 |
| Management System - Project | OCA/management-system | 1 | +107 -35 |
| Mgmtsystem Nonconformity Maintenance | OCA/management-system | 1 | +0 -2 |
| Management System - Action Template | OCA/management-system | 1 | +2 -3 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +2 -2 |
| Management System - Partner | OCA/management-system | 1 | +58 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +42 -16 |
| Management System - Action Efficacy | OCA/management-system | 1 | +11 -13 |
| Account Accrual Base | OCA/account-closing | 1 | +35 -30 |
| Account Accrual Dates | OCA/account-closing | 1 | +5 -5 |
| Multicurrency revaluation with monthly currency rates | OCA/account-closing | 1 | +62 -0 |
| Account Cut-off Accrual Picking | OCA/account-closing | 1 | +120 -37 |
| HR Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone CDR | OCA/connector-telephony | 1 | +198 -0 |
| Event Phone | OCA/connector-telephony | 1 | +2 -2 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +80 -28 |
| Sms OVH HTTP | OCA/connector-telephony | 1 | +65 -0 |
| Voicent Connector | OCA/connector-telephony | 1 | +553 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +7 -7 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +0 -12 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +14 -14 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +4 -4 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +19 -11 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +2 -2 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 1 | +25 -0 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +5 -5 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +20 -0 |
| Invoice Sales Timesheets with a Date Limit | OCA/timesheet | 1 | +100 -42 |
| HR Timesheet: Employee Cost from Contract | OCA/timesheet | 1 | +136 -0 |
| HR Timesheet Sheet - No create projects/tasks | OCA/timesheet | 1 | +14 -0 |
| Sales Timesheet Purchase | OCA/timesheet | 1 | +27 -0 |
| Sales Timesheet - Use Existing Project | OCA/timesheet | 1 | +0 -2 |
| Task Logs Utilization Analysis | OCA/timesheet | 1 | +246 -0 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +30 -0 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +17 -17 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 1 | +20 -0 |
| Timesheet portal (editable) | OCA/timesheet | 1 | +39 -0 |
| HR Timesheet Sheet Activities | OCA/timesheet | 1 | +41 -0 |
| Task Logs: Non-Payable | OCA/timesheet | 1 | +44 -0 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +61 -0 |
| HR Timesheet: Employee Cost Currency | OCA/timesheet | 1 | +25 -0 |
| HR Timesheet Sheet Auto-draft: Project | OCA/timesheet | 1 | +20 -0 |
| Task Logs Timesheet Report | OCA/timesheet | 1 | +523 -0 |
| Sales Timesheet: Hook | OCA/timesheet | 1 | +56 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +20 -0 |
| Sale Project Timesheet By Seniority | OCA/timesheet | 1 | +124 -0 |
| Task Logs Analysis | OCA/timesheet | 1 | +22 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +57 -0 |
| Time Type in Timesheet | OCA/timesheet | 1 | +101 -0 |
| CRM Phonecalls Timesheet | OCA/timesheet | 1 | +14 -17 |
| Manage products representing employees | OCA/timesheet | 1 | +3 -3 |
| Timesheets from Leaves: data integrity | OCA/timesheet | 1 | +41 -0 |
| HR Holidays Notify Employee Manager | OCA/hr | 1 | +12 -14 |
| Employee Social Media | OCA/hr | 1 | +41 -34 |
| HR Employee Health | OCA/hr | 1 | +269 -0 |
| Expense Tier Validation | OCA/hr | 1 | +81 -0 |
| HR Contract Reference | OCA/hr | 1 | +6 -1 |
| Hr Employee Medical Examination | OCA/hr | 1 | +242 -42 |
| Recruitment responsible security | OCA/hr | 1 | +20 -0 |
| HR Contract Document | OCA/hr | 1 | +36 -0 |
| Human Resources Payslip Change State | OCA/hr | 1 | +13 -13 |
| Hr Expense Type | OCA/hr | 1 | +5 -2 |
| Skills Management | OCA/hr | 1 | +70 -52 |
| Leave Request Wizard | OCA/hr | 1 | +288 -0 |
| HR Attendance Sheet | OCA/hr | 1 | +939 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +12 -2 |
| HR Holidays leave repeated | OCA/hr | 1 | +142 -9 |
| HR expense sequence | OCA/hr | 1 | +3 -3 |
| HR Employee Document | OCA/hr | 1 | +36 -0 |
| Employee external Partner | OCA/hr | 1 | +0 -2 |
| Hr Payroll Cancel | OCA/hr | 1 | +2 -2 |
| HR Expense Petty Cash Sequence | OCA/hr | 1 | +20 -0 |
| Leaves: length validation | OCA/hr | 1 | +38 -0 |
| HR Attendance Auto Close | OCA/hr | 1 | +14 -4 |
| HR Expense Advance Clearing Sequence | OCA/hr | 1 | +20 -0 |
| Hr Personal Equipment Request | OCA/hr | 1 | +467 -0 |
| HR Contract Currency | OCA/hr | 1 | +25 -0 |
| Hr Attendance Geolocation | OCA/hr | 1 | +66 -0 |
| HR Employee SSN & SIN | OCA/hr | 1 | +14 -0 |
| HR Attendance Reason | OCA/hr | 1 | +17 -17 |
| HR Employee Language | OCA/hr | 1 | +554 -0 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +7 -7 |
| HR Expense Portal | OCA/hr | 1 | +124 -0 |
| Employee own info | OCA/hr | 1 | +25 -0 |
| Employee Phone Extension | OCA/hr | 1 | +5 -5 |
| HR Payroll Period | OCA/hr | 1 | +150 -113 |
| HR Attendance RFID | OCA/hr | 1 | +2 -2 |
| Leave Management in hours | OCA/hr | 1 | +21 -98 |
| HR Employee Emergency Contact | OCA/hr | 1 | +98 -72 |
| Employee Age | OCA/hr | 1 | +2 -2 |
| HR Expense Analytic Require | OCA/hr | 1 | +82 -0 |
| Experience Management | OCA/hr | 1 | +134 -138 |
| Leave Credit | OCA/hr | 1 | +89 -0 |
| HR Contract Rate | OCA/hr | 1 | +131 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +3 -3 |
| Employee Birth Name | OCA/hr | 1 | +2 -2 |
| Hr Course | OCA/hr | 1 | +176 -79 |
| Select Expense Journal | OCA/hr | 1 | +4 -18 |
| HR Contract Multi Jobs | OCA/hr | 1 | +604 -315 |
| Hr expense cancel | OCA/hr | 1 | +7 -7 |
| Account Payment UNECE | OCA/community-data-files | 1 | +65 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +30 -0 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +40 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +35 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +409 -47 |
| ISO 3166 | OCA/community-data-files | 1 | +40 -0 |
| Contract Price Revision | OCA/contract | 1 | +0 -2 |
| Contract Mandate | OCA/contract | 1 | +5 -7 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +56 -25 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +0 -2 |
| Agreement - Repair | OCA/contract | 1 | +10 -14 |
| Agreement - Project | OCA/contract | 1 | +7 -17 |
| Agreement Account | OCA/contract | 1 | +58 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +1 -1 |
| Contract Variable Qty Sale Order Line | OCA/contract | 1 | +20 -0 |
| Contract Digitized Signature | OCA/contract | 1 | +6 -8 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +20 -0 |
| Contract Sale Mandate | OCA/contract | 1 | +20 -0 |
| Contract layout category hide detail | OCA/contract | 1 | +39 -0 |
| Agreement Helpdesk Mgmt | OCA/contract | 1 | +43 -0 |
| Product Contract Variable Quantity | OCA/contract | 1 | +56 -0 |
| Contract Payment Mode | OCA/contract | 1 | +4 -6 |
| Agreement - MRP | OCA/contract | 1 | +9 -13 |
| Agreement Legal Sale Fieldservice | OCA/contract | 1 | +20 -0 |
| Agreement - Stock | OCA/contract | 1 | +16 -20 |
| Contract Invoice Start End Dates | OCA/contract | 1 | +20 -0 |
| Contract Transmit Method | OCA/contract | 1 | +32 -0 |
| US Accounting | OCA/l10n-usa | 1 | +1 -1 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +14 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +197 -0 |
| Account Banking ACH Direct Debit | OCA/l10n-usa | 1 | +181 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +31 -0 |
| Calendar Event Link Base | OCA/calendar | 1 | +46 -0 |
| Calendar Event Link To Project Task | OCA/calendar | 1 | +26 -0 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +176 -176 |
| Account Set Reconcilable | OCA/account-reconcile | 1 | +1 -1 |
| Account Reconcile Rules | OCA/account-reconcile | 1 | +1428 -1209 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +37 -0 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +1 -1 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +5 -5 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +4268 -906 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +3 -3 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +59 -9 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +116 -8 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +328 -273 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +4 -4 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +3 -3 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +2 -2 |
| Prorate membership fee | OCA/vertical-association | 1 | +5 -5 |
| Variable period for memberships | OCA/vertical-association | 1 | +8 -8 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +20 -0 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +13 -13 |
| 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 |
| L10n FR Chorus UBL | OCA/l10n-france | 1 | +29 -1 |
| Code Officiel Géographique | OCA/l10n-france | 1 | +30 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +3 -3 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +5 -5 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +168 -12 |
| French Letter of Change | OCA/l10n-france | 1 | +6 -6 |
| Privacy - Consent | OCA/data-protection | 1 | +158 -59 |
| Privacy Partner Report | OCA/data-protection | 1 | +32 -32 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +2 -2 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +25172 -32 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +3 -3 |
| Switzerland - QR-IBAN | OCA/l10n-switzerland | 1 | +43 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +11 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +14 -14 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +36 -1 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +25 -0 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +81 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +0 -2 |
| Account Payment Repair | OCA/bank-payment | 1 | +30 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +16 -6 |
| Account Payment Purchase | OCA/bank-payment | 1 | +9 -9 |
| Bank Deposit Ticket | OCA/bank-payment | 1 | +52 -31 |
| Account Payment Sale | OCA/bank-payment | 1 | +4 -4 |
| Budgets Management | OCA/account-budgeting | 1 | +14051 -6850 |
| Report Async | OCA/reporting-engine | 1 | +318 -0 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 1 | +60 -0 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +40 -40 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +2 -2 |
| Report Substitute | OCA/reporting-engine | 1 | +123 -0 |
| Key Performance Indicator | OCA/reporting-engine | 1 | +177 -127 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb PDF Fixed Column | OCA/reporting-engine | 1 | +14 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +8 -8 |
| Report xlsx helpers - demo | OCA/reporting-engine | 1 | +5 -5 |
| Report Context | OCA/reporting-engine | 1 | +4 -4 |
| Report Labels | OCA/reporting-engine | 1 | +521 -0 |
| Web QR Manager | OCA/reporting-engine | 1 | +2 -2 |
| Report Qweb Encrypt | OCA/reporting-engine | 1 | +84 -0 |
| Fleet Vehicle Calendar Year | OCA/fleet | 1 | +30 -0 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +116 -0 |
| Fleet Vehicle Fuel Type Ethanol | OCA/fleet | 1 | +65 -0 |
| Fleet Vehicle Fuel Capacity | OCA/fleet | 1 | +30 -0 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +53 -0 |
| Assign date end in vehicle history | OCA/fleet | 1 | +20 -0 |
| Kanban Features for Vehicle Services | OCA/fleet | 1 | +286 -0 |
| Fleet Alternative License Plate | OCA/fleet | 1 | +30 -0 |
| Fleet Vehicle Pivot and Graph View | OCA/fleet | 1 | +14 -0 |
| Fleet Vehicle Inspection Item Compatible Product | OCA/fleet | 1 | +51 -0 |
| Fleet Vehicle Model Compatible Product | OCA/fleet | 1 | +69 -0 |
| Fleet Vehicle Notebook | OCA/fleet | 1 | +14 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +261 -0 |
| Fleet Config | OCA/fleet | 1 | +31 -0 |
| User profiles example | OCA/server-backend | 1 | +51 -0 |
| pglogical | OCA/server-backend | 1 | +14 -0 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +1 -1 |
| Server Actions - Navigate | OCA/server-backend | 1 | +229 -16 |
| Default Language Translation | OCA/server-backend | 1 | +0 -2 |
| Suspend security | OCA/server-backend | 1 | +9 -9 |
| Base User Role History | OCA/server-backend | 1 | +30 -32 |
| Base External System | OCA/server-backend | 1 | +108 -108 |
| External Database Source - MySQL | OCA/server-backend | 1 | +1 -1 |
| User profiles | OCA/server-backend | 1 | +126 -0 |
| Base Import Match | OCA/server-backend | 1 | +46 -42 |
| External Database Source - SQLite | OCA/server-backend | 1 | +1 -1 |
| User roles by company | OCA/server-backend | 1 | +7 -29 |
| Unique Partner per Event | OCA/event | 1 | +52 -6 |
| Website Event Filter Organizer | OCA/event | 1 | +2 -17 |
| Event Track Location Overlap | OCA/event | 1 | +52 -10 |
| Event Contacts | OCA/event | 1 | +6 -6 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +51 -10 |
| Event Share | OCA/event | 1 | +1 -1 |
| Link partner to events | OCA/event | 1 | +355 -40 |
| Event Mail | OCA/event | 1 | +144 -32 |
| Register a lead directly in an event | OCA/event | 1 | +174 -28 |
| Free Text Answers on Events Questions | OCA/event | 1 | +100 -0 |
| Website Event Require Login | OCA/event | 1 | +8 -8 |
| Reasons for event registrations cancellations | OCA/event | 1 | +180 -35 |
| Online event ticket sales with alternative prices | OCA/event | 1 | +20 -0 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +21 -11 |
| Event project | OCA/event | 1 | +9 -9 |
| Event activities | OCA/event | 1 | +0 -2 |
| Website Event Questions Template | OCA/event | 1 | +72 -35 |
| Event Type Description in Website | OCA/event | 1 | +5 -4 |
| Event Email Reminder | OCA/event | 1 | +71 -0 |
| Put event registrations emails into mailing lists | OCA/event | 1 | +0 -7 |
| Create event quotations from opportunities | OCA/event | 1 | +15 -6 |
| Event Registration Multi Qty | OCA/event | 1 | +9 -14 |
| Sell event reservations | OCA/event | 1 | +9 -4 |
| Event Registration Multi Qty | OCA/event | 1 | +20 -0 |
| Event Sale Sessions | OCA/event | 1 | +201 -47 |
| CRM Event Category | OCA/event | 1 | +135 -7 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +37 -0 |
| Account Create Cash Basis Entry Hook | OCA/l10n-thailand | 1 | +20 -0 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 1 | +45 -0 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 1 | +288 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +59 -34 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +20 -0 |
| Contract Payment Mode Brand | OCA/brand | 1 | +14 -0 |
| Analytic Brand | OCA/brand | 1 | +25 -0 |
| Contract Forecast Brand | OCA/brand | 1 | +30 -0 |
| Brand External Report Layout | OCA/brand | 1 | +96 -0 |
| Product Contract Brand | OCA/brand | 1 | +20 -0 |
| Account Payment Mode Brand | OCA/brand | 1 | +37 -0 |
| Sale Payment Mode Brand | OCA/brand | 1 | +14 -0 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 1 | +6 -22 |
| Warning on Overdue Invoices | OCA/credit-control | 1 | +4 -18 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1491 -794 |
| Partner Risk Insurance | OCA/credit-control | 1 | +47 -41 |
| Partner Stock Risk | OCA/credit-control | 1 | +75 -36 |
| Partner EDI code | OCA/l10n-finland | 1 | +26 -26 |
| Partner business code validate | OCA/l10n-finland | 1 | +6 -6 |
| Project Task Report with Timesheet | OCA/project-reporting | 1 | +63 -0 |
| Project Task Report | OCA/project-reporting | 1 | +20 -20 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +21 -0 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +202 -0 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +77 -0 |
| Product Refund Account | OCA/account-fiscal-rule | 1 | +91 -23 |
| Account Fiscal Position - Usage Group | OCA/account-fiscal-rule | 1 | +8 -3 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +56 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +75 -62 |
| Project Scrum | OCA/project-agile | 1 | +452 -248 |
| Purchase Report Extension | OCA/purchase-reporting | 1 | +45 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +11 -11 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +156 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +3 -3 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +9 -9 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +105 -6 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +2 -2 |
| Sale Backorder Report | OCA/sale-reporting | 1 | +160 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +137 -109 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +85 -0 |
| Survey description field | OCA/survey | 1 | +27 -0 |
| Partner Survey | OCA/survey | 1 | +13 -9 |
| Link between resource bookings and surveys | OCA/survey | 1 | +74 -70 |
| JIRA Connector Tempo (base) | OCA/connector-jira | 1 | +20 -0 |
| Rental Timeline | OCA/vertical-rental | 1 | +0 -2 |
| Iot Custom Field Oca | OCA/iot | 1 | +88 -27 |
| IoT Output | OCA/iot | 1 | +35 -34 |
| IoT AMQP | OCA/iot | 1 | +140 -0 |
| IoT Templates | OCA/iot | 1 | +30 -24 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +22 -2 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +23 -11 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +61 -61 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +4 -4 |
| Belgium MIS Builder - XML exports | OCA/l10n-belgium | 1 | +161 -0 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 1 | +151 -4 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +12 -7 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Xerox Electronic Document | OCA/l10n-chile | 1 | +47 -0 |
| Electronic Tax Document Code on Product | OCA/l10n-chile | 1 | +43 -0 |
| Chile Localization Chart Account SII | OCA/l10n-chile | 1 | +100 -0 |
| FTP ACP Connector | OCA/l10n-chile | 1 | +35 -0 |
| Connector - Dicom | OCA/l10n-chile | 1 | +206 -32 |
| Update Exchange Rates from SBIF | OCA/l10n-chile | 1 | +62 -0 |
| CRM - Dicom | OCA/l10n-chile | 1 | +44 -9 |
| Base for SII Modules | OCA/l10n-chile | 1 | +20 -0 |
| Base for Electronic Tax Document for Chile | OCA/l10n-chile | 1 | +97 -7143 |
| Topónimos Peruanos | OCA/l10n-peru | 1 | +197 -11 |
| Business Requirement Sale | OCA/business-requirement | 1 | +33 -48 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +3 -3 |
| Business Requirement CRM | OCA/business-requirement | 1 | +18 -18 |
| Import Phone Rates from Bandwith.com | OCA/vertical-isp | 1 | +101 -0 |
| Connector Equipment Import CDR | OCA/vertical-isp | 1 | +207 -0 |
| Product ISP | OCA/vertical-isp | 1 | +32 -0 |
| Estonia - Reporting | OCA/l10n-estonia | 1 | +635 -0 |
| Estonia - Accounting | OCA/l10n-estonia | 1 | +45 -0 |
| CMIS | OCA/connector-cmis | 1 | +23 -23 |
| Stock Landed Costs Currency | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +11 -6 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +402 -169 |
| Product Supplierinfo Picking | OCA/stock-logistics-workflow | 1 | +35 -0 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +47 -0 |
| Stock Picking Customer Reference | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +26 -26 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 1 | +20 -0 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Responsible | OCA/stock-logistics-workflow | 1 | +1 -3 |
| Enforce manually selected lot | OCA/stock-logistics-workflow | 1 | +42 -0 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock DropShipping Whole Supplier | OCA/stock-logistics-workflow | 1 | +80 -5 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 1 | +9 -9 |
| Stock Picking Batch back2draft | OCA/stock-logistics-workflow | 1 | +30 -0 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 1 | +13 -6 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Shifting End of lot | OCA/stock-logistics-workflow | 1 | +125 -7 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +7 -15 |
| Stock picking filter proucts | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +2 -3 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +6 -10 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +3 -8 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +0 -2 |
| OAuth Multi Token | OCA/server-auth | 1 | +16 -16 |
| LDAPS authentication | OCA/server-auth | 1 | +30 -0 |
| 2nd factor authentication via U2F | OCA/server-auth | 1 | +26 -26 |
| User's Log Viewer | OCA/server-auth | 1 | +36 -0 |
| Auth Api Key Server Environment | OCA/server-auth | 1 | +20 -0 |
| Password Security | OCA/server-auth | 1 | +159 -39 |
| LDAP Populate | OCA/server-auth | 1 | +0 -2 |
| MFA and Password Security Compatibility | OCA/server-auth | 1 | +1 -1 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +6 -6 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +9 -12 |
| LDAP Attribute Sync | OCA/server-auth | 1 | +115 -0 |
| Case Insensitive Logins | OCA/server-auth | 1 | +11 -1 |
| Base User Show Email | OCA/server-auth | 1 | +26 -0 |
| Saml2 Authentication | OCA/server-auth | 1 | +86 -54 |
| LDAP groups assignment | OCA/server-auth | 1 | +35 -35 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +10 -10 |
| Authenticate via HTTP Remote User | OCA/server-auth | 1 | +2 -2 |
2638 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Quality Control Issue | OCA/manufacture | 88 | +595 -87 |
| Management System - Nonconformity | OCA/management-system | 65 | +430 -305 |
| Creación de Factura-e | OCA/l10n-spain | 49 | +3025 -736 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 46 | +191 -45 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 44 | +465 -46 |
| Sale Order Type | OCA/sale-workflow | 40 | +1542 -1008 |
| Stock Request | OCA/stock-logistics-warehouse | 38 | +9790 -356 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 27 | +33 -29 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 27 | +252 -252 |
| Agreements | OCA/contract | 26 | +2007 -336 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 24 | +113 -61 |
| Account Reversal | OCA/account-financial-tools | 24 | +925 -1032 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 23 | +5917 -954 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 22 | +5095 -1224 |
| Assets Management | OCA/account-financial-tools | 21 | +39640 -42379 |
| MIS Builder | OCA/mis-builder | 21 | +2054 -367 |
| AEAT Base | OCA/l10n-spain | 20 | +5098 -593 |
| HR Contract Multi Jobs | OCA/hr | 20 | +533 -334 |
| HR Timesheet Sheet | OCA/timesheet | 18 | +499 -355 |
| Mail Activity Team | OCA/social | 17 | +209 -22 |
| Account Financial Reports | OCA/account-financial-reporting | 15 | +9567 -1111 |
| Partner Relations | OCA/partner-contact | 14 | +196 -138 |
| DDMRP | OCA/ddmrp | 14 | +1026 -54 |
| Restricted Summary for Phone Calls | OCA/crm | 13 | +14 -14 |
| Website Multi Theme | OCA/website | 13 | +19149 -1033 |
| Date Range | OCA/server-ux | 12 | +3560 -1553 |
| MRP Multi Level | OCA/manufacture | 12 | +1086 -196 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 11 | +315 -454 |
| Sales commissions | OCA/commission | 11 | +1088 -108 |
| Partner Job Position | OCA/partner-contact | 10 | +18 -19 |
| Partner Contact Department | OCA/partner-contact | 10 | +21 -22 |
| Employee quantity in partners | OCA/partner-contact | 10 | +18 -21 |
| Libro de IVA | OCA/l10n-spain | 9 | +902 -384 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 9 | +201 -76 |
| Base Tier Validation | OCA/server-ux | 9 | +411 -19 |
| Helpdesk Management | OCA/helpdesk | 9 | +1047 -105 |
| Management System - Action | OCA/management-system | 9 | +398 -219 |
| Hotel Management | OCA/vertical-hotel | 9 | +2535 -626 |
| Claims Management | OCA/crm | 8 | +691 -76 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 8 | +723 -654 |
| Maintenance Plan | OCA/maintenance | 8 | +379 -28 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 8 | +245 -201 |
| Email tracking | OCA/social | 8 | +3849 -1680 |
| Contracts Management - Recurring | OCA/contract | 8 | +9106 -1686 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 8 | +68 -20 |
| TicketBAI - API | OCA/l10n-spain | 7 | +116 -100 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 7 | +67 -92 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 7 | +555 -788 |
| Purchase Request | OCA/purchase-workflow | 7 | +32544 -4264 |
| Account Payment Order | OCA/bank-payment | 7 | +4460 -2562 |
| Account Banking PAIN Base Module | OCA/bank-payment | 7 | +1310 -134 |
| Romania - Human Resources | OCA/l10n-romania | 7 | +376 -12 |
| Web timeline | OCA/web | 6 | +129 -37 |
| ITA - Contabilità base | OCA/l10n-italy | 6 | +58 -49 |
| Project Types | OCA/project | 6 | +52 -11 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 6 | +64 -27 |
| MIS Builder Budget | OCA/mis-builder | 6 | +429 -45 |
| Job Queue | OCA/queue | 6 | +573 -28 |
| Mail tracking for Mailgun | OCA/social | 6 | +1733 -795 |
| Hotel Reservation Management | OCA/vertical-hotel | 6 | +813 -368 |
| Website Apps Store | OCA/apps-store | 6 | +173 -24 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 5 | +281 -66 |
| Redsys Payment Acquirer | OCA/l10n-spain | 5 | +1493 -805 |
| AEAT modelo 303 | OCA/l10n-spain | 5 | +970 -537 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +741 -233 |
| AEAT modelo 347 | OCA/l10n-spain | 5 | +45 -46 |
| Modelo 349 AEAT | OCA/l10n-spain | 5 | +684 -31 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +68 -64 |
| Maintenance Equipment Status | OCA/maintenance | 5 | +137 -8 |
| POS Frontend Orders Management | OCA/pos | 5 | +33 -28 |
| Document Page | OCA/knowledge | 5 | +1847 -2550 |
| Exception Rule | OCA/server-tools | 5 | +3527 -1121 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +267 -19 |
| Multicurrency revaluation | OCA/account-closing | 5 | +4556 -5592 |
| Skills Management | OCA/hr | 5 | +350 -112 |
| Switzerland - Bank type | OCA/l10n-switzerland | 5 | +281 -87 |
| User roles | OCA/server-backend | 5 | +1703 -396 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 5 | +1104 -143 |
| CMS Form | OCA/website-cms | 5 | +601 -51 |
| Split picking | OCA/stock-logistics-workflow | 5 | +440 -118 |
| 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 | 4 | +526 -11 |
| Reimbursables management | OCA/account-invoicing | 4 | +181 -2 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 4 | +133 -8 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 4 | +627 -323 |
| Italian Withholding Tax | OCA/l10n-italy | 4 | +181 -186 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +4174 -1657 |
| Project Task Dependencies | OCA/project | 4 | +408 -87 |
| Account Check Printing Report Base | OCA/account-payment | 4 | +168 -14 |
| German VAT Statement | OCA/l10n-germany | 4 | +371 -458 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +779 -642 |
| Stock Barcodes | OCA/stock-logistics-barcode | 4 | +163 -34 |
| Management System | OCA/management-system | 4 | +418 -124 |
| Theoretical vs Attended Time Analysis | OCA/hr | 4 | +173 -22 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +98 -48 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +3932 -3086 |
| Account Payment Partner | OCA/bank-payment | 4 | +252 -43 |
| Romania - Employee Contracts | OCA/l10n-romania | 4 | +352 -31 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +1751 -275 |
| Sale Financial Risk | OCA/credit-control | 4 | +1273 -1117 |
| Account Financial Risk | OCA/credit-control | 4 | +16792 -3980 |
| JIRA Connector | OCA/connector-jira | 4 | +2649 -17 |
| Github product creator | OCA/apps-store | 4 | +266 -5 |
| Stock batch picking | OCA/stock-logistics-workflow | 4 | +952 -223 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 3 | +259 -58 |
| Purchase Batch Invoicing | OCA/account-invoicing | 3 | +13 -6 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +536 -356 |
| Enqueue account invoice validation | OCA/account-invoicing | 3 | +1 -19 |
| 2D matrix for x2many fields | OCA/web | 3 | +166 -90 |
| Web Export Current View | OCA/web | 3 | +79 -33 |
| Web Responsive | OCA/web | 3 | +204 -14 |
| Partner Activity Statement | OCA/account-financial-reporting | 3 | +505 -156 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 3 | +430 -116 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +49 -4 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +85 -18 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 3 | +188 -2 |
| Italian Localization - Registro REA | OCA/l10n-italy | 3 | +39 -18 |
| ITA - Inversione contabile | OCA/l10n-italy | 3 | +36 -15 |
| ITA - Imposta di bollo | OCA/l10n-italy | 3 | +53 -26 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 3 | +73 -68 |
| Account Analytic Parent | OCA/account-analytic | 3 | +446 -1899 |
| Account Credit Control | OCA/account-financial-tools | 3 | +11283 -3045 |
| Cost-Revenue Spread | OCA/account-financial-tools | 3 | +938 -55 |
| Account Loan management | OCA/account-financial-tools | 3 | +1004 -200 |
| Maintenance Plan Activity | OCA/maintenance | 3 | +109 -2 |
| Quality control | OCA/manufacture | 3 | +20 -18 |
| Sale Commission Formula | OCA/commission | 3 | +168 -47 |
| Project Task Material Stock | OCA/project | 3 | +35 -15 |
| Project key | OCA/project | 3 | +63 -6 |
| Project Task Pull Request | OCA/project | 3 | +13 -13 |
| Project timesheet time control | OCA/project | 3 | +2161 -364 |
| Product Multi Price | OCA/product-attribute | 3 | +9 -12 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +81 -19 |
| Product Secondary Unit | OCA/product-attribute | 3 | +113 -10 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +81 -182 |
| Base Business Document Import | OCA/edi | 3 | +381 -127 |
| Account e-invoice Generate | OCA/edi | 3 | +71 -0 |
| MIS Builder Demo | OCA/mis-builder | 3 | +146 -1 |
| Knowledge Management System | OCA/knowledge | 3 | +90 -39 |
| Preview attachments | OCA/knowledge | 3 | +111 -47 |
| Partner VAT Unique | OCA/partner-contact | 3 | +11 -5 |
| Connector | OCA/connector | 3 | +467 -506 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +699 -1 |
| German VAT Statement Extension | OCA/l10n-germany | 3 | +17 -14 |
| Audit Log | OCA/server-tools | 3 | +1768 -696 |
| Database Auto-Backup | OCA/server-tools | 3 | +2703 -1922 |
| Database cleanup | OCA/server-tools | 3 | +1637 -906 |
| NSCA Client | OCA/server-tools | 3 | +325 -52 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +5 -13 |
| Product Variant Default Code | OCA/product-variant | 3 | +802 -341 |
| Product Variant Configurator | OCA/product-variant | 3 | +29 -29 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +148 -46 |
| Website Form - ReCaptcha | OCA/website | 3 | +2516 -198 |
| Asynchronous Import | OCA/queue | 3 | +74 -3 |
| Base Search Mail Content | OCA/social | 3 | +1228 -580 |
| Multi Company Base | OCA/multi-company | 3 | +4 -6 |
| Inter Company Module for Invoices | OCA/multi-company | 3 | +225 -72 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 3 | +30 -8 |
| HR Holidays Public | OCA/hr | 3 | +1327 -581 |
| Hr Course | OCA/hr | 3 | +367 -19 |
| Account Banking Mandate | OCA/bank-payment | 3 | +3689 -1843 |
| Account Payment Purchase | OCA/bank-payment | 3 | +9 -9 |
| External Database Sources | OCA/server-backend | 3 | +24 -28 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 3 | +878 -73 |
| Multi-Steps Wizards | OCA/connector-jira | 3 | +98 -4 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 3 | +307 -23 |
| MRP BoM Structure Report | OCA/manufacture-reporting | 3 | +205 -4 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +62 -26 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 3 | +21 -16 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 3 | +82 -11 |
| Password Security | OCA/server-auth | 3 | +1011 -2746 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +176 -68 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +6 -22 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +1115 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +241 -657 |
| Force Invoice Number | OCA/account-invoicing | 2 | +359 -803 |
| Enqueue sales order invoicing | OCA/account-invoicing | 2 | +0 -7 |
| Account Invoice - Change Currency | OCA/account-invoicing | 2 | +27 -67 |
| Account Global Discount | OCA/account-invoicing | 2 | +177 -1 |
| Purchase Self Invoice | OCA/account-invoicing | 2 | +428 -172 |
| Tax required in invoice | OCA/account-invoicing | 2 | +216 -130 |
| Account Invoice Check Total | OCA/account-invoicing | 2 | +889 -465 |
| Web Notify | OCA/web | 2 | +94 -34 |
| web_m2x_options | OCA/web | 2 | +452 -173 |
| Drop target support | OCA/web | 2 | +22 -0 |
| Report to printer | OCA/report-print-send | 2 | +931 -118 |
| Sale Disable Inventory Check | OCA/sale-workflow | 2 | +81 -0 |
| Sale order revisions | OCA/sale-workflow | 2 | +8 -13 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 2 | +87 -45 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +5 -4 |
| Sale Exception | OCA/sale-workflow | 2 | +823 -327 |
| Sale Elaboration | OCA/sale-workflow | 2 | +15 -9 |
| Sale Global Discount | OCA/sale-workflow | 2 | +13 -3 |
| Sale Order General Discount | OCA/sale-workflow | 2 | +44 -9 |
| Sale product set | OCA/sale-workflow | 2 | +441 -524 |
| Sale Blanket Orders | OCA/sale-workflow | 2 | +721 -7 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 2 | +44 -2 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 2 | +42 -13 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 2 | +279 -106 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 2 | +40 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +290 -100 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 2 | +5 -5 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 2 | +151 -9 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +1 -2 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 2 | +43 -0 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 2 | +151 -71 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +2378 -1073 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 2 | +45 -0 |
| Codici Carica | OCA/l10n-italy | 2 | +4 -4 |
| Split Payment | OCA/l10n-italy | 2 | +32 -8 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 2 | +8 -8 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 2 | +4 -4 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 2 | +55 -28 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 2 | +3 -3 |
| Italian Localization - DDT: Documento di trasporto | OCA/l10n-italy | 2 | +52 -49 |
| Italian Localization - Libro giornale | OCA/l10n-italy | 2 | +31 -24 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +35 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +117 -5 |
| Account Group Menu | OCA/account-financial-tools | 2 | +124 -4 |
| Account Tag Menu | OCA/account-financial-tools | 2 | +85 -4 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +18 -24 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +128 -59 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +316 -215 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +72 -1 |
| HR commissions | OCA/commission | 2 | +57 -4 |
| Project Timeline Critical Path | OCA/project | 2 | +66 -5 |
| Project HR | OCA/project | 2 | +14 -15 |
| Project Task Default Stage | OCA/project | 2 | +1018 -83 |
| Project Description | OCA/project | 2 | +87 -49 |
| Project Risk | OCA/project | 2 | +331 -1 |
| Product Sequence | OCA/product-attribute | 2 | +1110 -464 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +13 -9 |
| Product Brand Manager | OCA/product-attribute | 2 | +157 -25 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 2 | +5 -2 |
| Point of Sale Order Return | OCA/pos | 2 | +15 -9 |
| POS Session Pay invoice | OCA/pos | 2 | +68 -3 |
| Account Invoice Import | OCA/edi | 2 | +36 -12 |
| Website Sale Product Attribute Filter Visibility | OCA/e-commerce | 2 | +40 -2 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 2 | +20 -2 |
| Propagate payment mode on SO in website | OCA/e-commerce | 2 | +20 -0 |
| Currency Rate Update | OCA/currency | 2 | +1594 -2609 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +35 -0 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +22 -2 |
| Payment due list with payment mode | OCA/account-payment | 2 | +27 -7 |
| Account Partner Reconcile | OCA/account-payment | 2 | +31 -1 |
| Account Check Printing Report DLT103 | OCA/account-payment | 2 | +71 -1 |
| Document Page Approval | OCA/knowledge | 2 | +2253 -613 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +1771 -321 |
| NUTS Regions | OCA/partner-contact | 2 | +841 -613 |
| Email Format Checker | OCA/partner-contact | 2 | +86 -2 |
| Geospatial support of partners | OCA/geospatial | 2 | +5 -10 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +203 -86 |
| Sale Margin Security | OCA/margin-analysis | 2 | +25 -0 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +74 -0 |
| Company Country | OCA/server-tools | 2 | +5 -5 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +361 -72 |
| Let's Encrypt | OCA/server-tools | 2 | +915 -201 |
| profiler | OCA/server-tools | 2 | +412 -3 |
| Base Cron Exclusion | OCA/server-tools | 2 | +41 -7 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 2 | +35 -35 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 2 | +1380 -1512 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 2 | +48 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +144 -105 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 2 | +6 -6 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +787 -198 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +123 -37 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +5 -2 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +86 -5 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +27 -0 |
| Website Form Builder | OCA/website | 2 | +175 -10 |
| Website Snippet Presets | OCA/website | 2 | +151 -8 |
| Optimize Images on Website | OCA/website | 2 | +80 -2 |
| Mail digest | OCA/social | 2 | +537 -218 |
| Drag & drop emails to Odoo | OCA/social | 2 | +60 -2 |
| Mail Debrand | OCA/social | 2 | +74 -38 |
| Mail Activity Done | OCA/social | 2 | +90 -5 |
| Message Auto Subscribe Notify Own | OCA/social | 2 | +104 -0 |
| Restrict follower selection | OCA/social | 2 | +78 -14 |
| Quick Company Creation Wizard | OCA/multi-company | 2 | +344 -20 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +67 -123 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +7 -4 |
| Management System - Manual | OCA/management-system | 2 | +127 -73 |
| Quality Manual | OCA/management-system | 2 | +9 -17 |
| CRM Phone | OCA/connector-telephony | 2 | +280 -282 |
| HR Phone | OCA/connector-telephony | 2 | +2 -2 |
| Asterisk connector | OCA/connector-telephony | 2 | +169 -164 |
| Event Phone | OCA/connector-telephony | 2 | +4 -4 |
| HR Recruitment Phone | OCA/connector-telephony | 2 | +2 -2 |
| Base Phone | OCA/connector-telephony | 2 | +143 -152 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +11 -4 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +104 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +59 -2 |
| HR Holidays Notify Employee Manager | OCA/hr | 2 | +196 -156 |
| Hr Employee Medical Examination | OCA/hr | 2 | +223 -5 |
| Extended Leave Days Computation | OCA/hr | 2 | +10 -25 |
| Supplier invoices on HR expenses | OCA/hr | 2 | +3 -3 |
| HR Attendance Auto Close | OCA/hr | 2 | +18 -1 |
| HR Holidays Settings | OCA/hr | 2 | +368 -754 |
| HR holidays validity date | OCA/hr | 2 | +26 -7 |
| Agreement - Repair | OCA/contract | 2 | +57 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +1687 -389 |
| Maintenance Agreements | OCA/contract | 2 | +153 -97 |
| Agreement - Sale | OCA/contract | 2 | +64 -0 |
| Initial fee for memberships | OCA/vertical-association | 2 | +499 -362 |
| Data Privacy and Protection | OCA/data-protection | 2 | +200 -0 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +59 -17 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +89 -26 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +836 -270 |
| BI View Editor | OCA/reporting-engine | 2 | +13398 -3048 |
| BI SQL Editor | OCA/reporting-engine | 2 | +21 -26 |
| Suspend security | OCA/server-backend | 2 | +161 -1524 |
| Reasons for event registrations cancellations | OCA/event | 2 | +184 -35 |
| Event Sessions | OCA/event | 2 | +73 -40 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +51 -41 |
| Hotel Housekeeping Planning | OCA/vertical-hotel | 2 | +74 -2 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 2 | +66 -25 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +58 -307 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 2 | +11 -2 |
| Donation | OCA/donation | 2 | +43 -39 |
| Donation Base | OCA/donation | 2 | +37 -39 |
| Donation Sale | OCA/donation | 2 | +29 -22 |
| Donation Recurring | OCA/donation | 2 | +21 -21 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +62 -1 |
| DDMRP History | OCA/ddmrp | 2 | +154 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +51 -6 |
| Integration with Kamer van Koophandel | OCA/l10n-netherlands | 2 | +344 -8 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +214 -10 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 2 | +68 -2 |
| Sale Comments | OCA/sale-reporting | 2 | +2 -4 |
| CMS status message | OCA/website-cms | 2 | +76 -12 |
| CMS notification | OCA/website-cms | 2 | +203 -78 |
| CMS Form example | OCA/website-cms | 2 | +87 -51 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 2 | +193 -2 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +168 -240 |
| Business Requirement | OCA/business-requirement | 2 | +154 -73 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 2 | +118 -53 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +253 -143 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +559 -39 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 2 | +36 -2 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 2 | +19 -1 |
| MFA Support | OCA/server-auth | 2 | +1777 -3503 |
| Keycloak auth integration | OCA/server-auth | 2 | +31 -26 |
| Saml2 Authentication | OCA/server-auth | 2 | +368 -92 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +39 -0 |
| AEAT - SOAP Webservice | OCA/l10n-spain | 1 | +0 -2 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +117 -62 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +32 -12 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +1 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1365 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT Certificados | OCA/l10n-spain | 1 | +32 -34 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +5 -4 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +20 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +309 -89 |
| Topónimos españoles | OCA/l10n-spain | 1 | +164 -53 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 1 | +117 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +235 -134 |
| Account Invoice Import Facturae | OCA/l10n-spain | 1 | +26 -0 |
| Account Check Printing Report Caixabank | OCA/l10n-spain | 1 | +71 -0 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +1 -1 |
| 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 | +10 -11 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +20 -0 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +25 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +62 -466 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +292 -441 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +1367 -3793 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +600 -130 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +20 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +201 -125 |
| Payment Term Extension | OCA/account-invoicing | 1 | +1052 -831 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 1 | +172 -122 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +223 -162 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +6 -1 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +339 -624 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +0 -2 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +1 -1 |
| Account invoice line description | OCA/account-invoicing | 1 | +352 -247 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +187 -122 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +20 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +2 -2 |
| Account invoice refund line | OCA/account-invoicing | 1 | +59 -0 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +0 -7 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +31 -0 |
| Account Invoice Supplier Self Invoice Tax Note | OCA/account-invoicing | 1 | +14 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +298 -128 |
| Account invoice tax note | OCA/account-invoicing | 1 | +42 -1 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 1 | +20 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +3 -3 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +299 -183 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +6 -6 |
| Purchase invoicing no zero line | OCA/account-invoicing | 1 | +42 -3 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +58 -0 |
| Invoice Tier Validation | OCA/account-invoicing | 1 | +93 -0 |
| Web No Bubble | OCA/web | 1 | +14 -0 |
| Web Widget Text Markdown | OCA/web | 1 | +24 -3 |
| Web Widget Bokeh Chart | OCA/web | 1 | +14 -0 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +14 -0 |
| Group Expand Buttons | OCA/web | 1 | +29 -0 |
| Dynamic Dropdown Widget | OCA/web | 1 | +1 -1 |
| Resize Columns | OCA/web | 1 | +14 -0 |
| Full width searchbar | OCA/web | 1 | +14 -0 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +19 -19 |
| Clickable many2one fields for tree views | OCA/web | 1 | +14 -0 |
| Web Widget - Image Download | OCA/web | 1 | +34 -9 |
| Web Widget Color | OCA/web | 1 | +14 -0 |
| Web Dialog Size | OCA/web | 1 | +20 -0 |
| List Invert Selection | OCA/web | 1 | +25 -3 |
| web_widget_x2many_2d_matrix example | OCA/web | 1 | +117 -0 |
| Advanced search | OCA/web | 1 | +5 -5 |
| web_action_conditionable | OCA/web | 1 | +14 -0 |
| Show sheets with full width | OCA/web | 1 | +14 -0 |
| Web Company Title | OCA/web | 1 | +14 -0 |
| Show images in tree views | OCA/web | 1 | +1 -1 |
| Colorize field in tree views | OCA/web | 1 | +14 -0 |
| Web Actions Multi | OCA/web | 1 | +14 -0 |
| Web Environment Ribbon | OCA/web | 1 | +57 -17 |
| Web Timepicker Widget | OCA/web | 1 | +1 -1 |
| Web Image URL | OCA/web | 1 | +29 -0 |
| Web Search Date | OCA/web | 1 | +36 -0 |
| Web Editor Background Color Picker | OCA/web | 1 | +1 -1 |
| Use AND conditions on omnibar search | OCA/web | 1 | +14 -0 |
| Custom shortcut icon | OCA/web | 1 | +99 -26 |
| Web Send Message as Popup | OCA/web | 1 | +14 -0 |
| Web Widget Child Selector | OCA/web | 1 | +20 -0 |
| Web Widget Prefixed URL | OCA/web | 1 | +14 -0 |
| Web View Transition | OCA/web | 1 | +90 -0 |
| Web URL widget advanced | OCA/web | 1 | +14 -0 |
| Web Access Rules Buttons | OCA/web | 1 | +35 -0 |
| List Range Selection | OCA/web | 1 | +14 -0 |
| Web Refresher | OCA/web | 1 | +14 -0 |
| Web Actions View Reload | OCA/web | 1 | +14 -0 |
| Web View Calendar Column | OCA/web | 1 | +22 -0 |
| Web Widget - Image WebCam | OCA/web | 1 | +55 -0 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +0 -2 |
| Web Disable Export Group | OCA/web | 1 | +32 -0 |
| Switch Context Warning | OCA/web | 1 | +36 -0 |
| Web Widget Digitized Signature | OCA/web | 1 | +0 -2 |
| Widget Open on new Tab | OCA/web | 1 | +29 -0 |
| Web View Calendar List | OCA/web | 1 | +39 -0 |
| Tags multiple selection | OCA/web | 1 | +49 -16 |
| Tax Balance | OCA/account-financial-reporting | 1 | +354 -29 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 1 | +2 -1 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +294 -0 |
| CRM Stage Type | OCA/crm | 1 | +50 -0 |
| CRM Industry | OCA/crm | 1 | +396 -296 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +8 -8 |
| Tracking Fields in Partners | OCA/crm | 1 | +1282 -1056 |
| Sequential Code for Claims | OCA/crm | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +93 -27 |
| CRM Helpdesk | OCA/crm | 1 | +139 -234 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +187 -132 |
| Phonecall planner | OCA/crm | 1 | +5 -35 |
| Deduplicate Contacts by reference | OCA/crm | 1 | +1 -1 |
| CRM Sale Marketing | OCA/crm | 1 | +1 -1 |
| Exclude records from the deduplication | OCA/crm | 1 | +55 -17 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +2 -2 |
| Lead Line Product | OCA/crm | 1 | +86 -90 |
| CRM Phone Calls | OCA/crm | 1 | +3 -3 |
| Report to printer on remotes | OCA/report-print-send | 1 | +127 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +8376 -662 |
| Direct Print | OCA/report-print-send | 1 | +40 -0 |
| Report to printer - Custom Printer Options | OCA/report-print-send | 1 | +111 -0 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +321 -174 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +9 -9 |
| Sale Timesheet Project Manual | OCA/sale-workflow | 1 | +46 -5 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +2 -2 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +17 -11 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1392 -469 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +1 -2 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +102 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +97 -67 |
| Sale Timesheet Project Link | OCA/sale-workflow | 1 | +35 -3 |
| Sale order line description | OCA/sale-workflow | 1 | +10 -5 |
| Partner contact sale info propagation | OCA/sale-workflow | 1 | +20 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +6 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +60 -34 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line price history | OCA/sale-workflow | 1 | +171 -7 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 1 | +10 -2 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +9 -9 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +40 -0 |
| Sale Order Digitized Signature | OCA/sale-workflow | 1 | +2 -2 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +10 -17 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +287 -179 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +2 -2 |
| Sale Timesheet Lock Invoiced | OCA/sale-workflow | 1 | +34 -4 |
| Sale Order Archive | OCA/sale-workflow | 1 | +30 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +2 -2 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +41 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +361 -475 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +8 -7 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +35 -0 |
| Sales - Isolated Quotation | OCA/sale-workflow | 1 | +8 -4 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale MRP Link | OCA/sale-workflow | 1 | +3 -14 |
| Sale product set variant | OCA/sale-workflow | 1 | +544 -380 |
| Sale Stock Sourcing Address | OCA/sale-workflow | 1 | +41 -0 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +348 -186 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +7 -9 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +15 -15 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +20 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +6 -2 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +153 -80 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +100 -0 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +35 -0 |
| Same Location putaway strategy | OCA/stock-logistics-warehouse | 1 | +25 -0 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| Stock available global (All companies) | OCA/stock-logistics-warehouse | 1 | +148 -8 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +105 -68 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +31 -24 |
| Stock Request Employee | OCA/stock-logistics-warehouse | 1 | +87 -0 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +59 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +7 -12 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +42 -0 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +45 -0 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Push Rule Auto Create Group | OCA/stock-logistics-warehouse | 1 | +31 -0 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +41 -23 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +198 -99 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +212 -294 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +543 -476 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +158 -14 |
| Stock Orderpoint Procure Location | OCA/stock-logistics-warehouse | 1 | +31 -0 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 1 | +95 -0 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +788 -384 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +312 -143 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Purchase Analytic | OCA/stock-logistics-warehouse | 1 | +20 -0 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +528 -420 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +35 -0 |
| Lot/SN Expiry State | OCA/stock-logistics-warehouse | 1 | +57 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1441 -399 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +30 -0 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +122 -227 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +6 -6 |
| Italian Localization - Termini fiscali di pagamento | OCA/l10n-italy | 1 | +2 -2 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Registro IVA + Scissione dei pagamenti | OCA/l10n-italy | 1 | +3 -5 |
| Liquidazione IVA | OCA/l10n-italy | 1 | +22 -17 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +56 -56 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 1 | +11 -11 |
| Pec Mail | OCA/l10n-italy | 1 | +586 -347 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 1 | +1 -1 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +54 -10 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 1 | +2 -2 |
| DDT Delivery | OCA/l10n-italy | 1 | +8 -3 |
| Esigibilità IVA | OCA/l10n-italy | 1 | +1 -1 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +25 -0 |
| Product Warranty | OCA/rma | 1 | +1232 -195 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 1 | +32 -10 |
| Link analytic items and partner | OCA/account-analytic | 1 | +12 -10 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +7 -7 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +2 -5 |
| Account Move Analytic Recreate | OCA/account-analytic | 1 | +20 -0 |
| Account Analytic Default Account | OCA/account-analytic | 1 | +1 -1 |
| Product Analytic | OCA/account-analytic | 1 | +221 -135 |
| POS Analytic Config | OCA/account-analytic | 1 | +6 -3 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -1 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +30 -8 |
| Base Analytic Product Category Categorization | OCA/account-analytic | 1 | +31 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +138 -125 |
| Account Analytic Required | OCA/account-analytic | 1 | +153 -51 |
| Account Analytic Asset | OCA/account-analytic | 1 | +30 -0 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +31 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +126 -46 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +666 -137 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +0 -2 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +2 -4 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +284 -88 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +25 -12 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +169 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +1 -2 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +25 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2611 -2453 |
| Default Multi User | OCA/server-ux | 1 | +41 -0 |
| Optional CSV import | OCA/server-ux | 1 | +1 -1 |
| Easy Switch User | OCA/server-ux | 1 | +58 -0 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +189 -0 |
| Mass Editing | OCA/server-ux | 1 | +541 -1354 |
| Filter Multi User | OCA/server-ux | 1 | +41 -0 |
| Optional quick create | OCA/server-ux | 1 | +165 -77 |
| Barcode action launcher | OCA/server-ux | 1 | +126 -0 |
| Document Quick Access | OCA/server-ux | 1 | +116 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +69 -0 |
| Check Digit on Sequences | OCA/server-ux | 1 | +97 -10 |
| Manage model export profiles | OCA/server-ux | 1 | +6 -6 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +45 -0 |
| Technical features group | OCA/server-ux | 1 | +293 -2527 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +41 -13 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +387 -326 |
| Account Move Template | OCA/account-financial-tools | 1 | +7319 -3465 |
| Account partner required | OCA/account-financial-tools | 1 | +628 -462 |
| Account Types Menu | OCA/account-financial-tools | 1 | +34 -12 |
| Cost-Revenue Spread Contract | OCA/account-financial-tools | 1 | +189 -6 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +353 -184 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +79 -40 |
| Balance on journal items | OCA/account-financial-tools | 1 | +270 -510 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +413 -264 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +10 -45 |
| Account Move Budget | OCA/account-financial-tools | 1 | +227 -0 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +212 -154 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +166 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +11 -6 |
| Account asset disposal | OCA/account-financial-tools | 1 | +9 -9 |
| Account netting | OCA/account-financial-tools | 1 | +1346 -1069 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +2 -2 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +89 -47 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1309 -218 |
| Account Document Reversal | OCA/account-financial-tools | 1 | +199 -0 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +14 -14 |
| Costcenter | OCA/account-financial-tools | 1 | +2299 -3158 |
| Account Renumber Wizard | OCA/account-financial-tools | 1 | +462 -241 |
| Maintenance Remote | OCA/maintenance | 1 | +25 -0 |
| Maintenance Request Sequence | OCA/maintenance | 1 | +45 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +65 -0 |
| Base Maintenance | OCA/maintenance | 1 | +45 -0 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +76 -0 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +92 -0 |
| Maintenance Settings | OCA/maintenance | 1 | +31 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +111 -0 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +46 -0 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +35 -0 |
| Maintenance Groups | OCA/maintenance | 1 | +30 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +120 -60 |
| Mrp Progress Button | OCA/manufacture | 1 | +1 -1 |
| MRP MTO with Stock Purchase | OCA/manufacture | 1 | +20 -0 |
| Account Move Line Manufacture Information | OCA/manufacture | 1 | +43 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 1 | +126 -78 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +85 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +39 -0 |
| MRP Production Service | OCA/manufacture | 1 | +20 -0 |
| MRP Production Request | OCA/manufacture | 1 | +59 -48 |
| MRP BoM Tracking | OCA/manufacture | 1 | +64 -0 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +25 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +158 -49 |
| Production Auto Post-Inventory | OCA/manufacture | 1 | +53 -0 |
| Production Grouped By Product | OCA/manufacture | 1 | +74 -4 |
| Mrp Auto Assign | OCA/manufacture | 1 | +72 -41 |
| Quality control - Stock | OCA/manufacture | 1 | +12 -13 |
| MRP extension for quality control | OCA/manufacture | 1 | +6 -6 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +78 -42 |
| Quality Control - Control Plan | OCA/manufacture | 1 | +8 -4 |
| MRP Stock Orderpoint Manual Procurement | OCA/manufacture | 1 | +30 -0 |
| MRP BoM Equivalences | OCA/manufacture | 1 | +37 -2 |
| Quality Control Team | OCA/manufacture | 1 | +3 -225 |
| Sales commissions by pricelist | OCA/commission | 1 | +38 -8 |
| Sales commissions from salesman | OCA/commission | 1 | +0 -2 |
| Project Timeline Task Dependencies | OCA/project | 1 | +14 -0 |
| Projects List View | OCA/project | 1 | +3 -2 |
| Project Templates | OCA/project | 1 | +6 -6 |
| Project Timeline - Timesheet | OCA/project | 1 | +14 -0 |
| Project Task Send By Mail | OCA/project | 1 | +2 -2 |
| Project Task Material | OCA/project | 1 | +317 -184 |
| Project Department Categorization | OCA/project | 1 | +130 -81 |
| Project Task Stage Closed | OCA/project | 1 | +84 -57 |
| Project Task Type Active | OCA/project | 1 | +25 -0 |
| Project Milestones | OCA/project | 1 | +29 -29 |
| Project Task Digitized Signature | OCA/project | 1 | +1 -1 |
| Work Breakdown Structure | OCA/project | 1 | +25 -50 |
| Add State field to Project Stages | OCA/project | 1 | +208 -113 |
| Project timeline | OCA/project | 1 | +119 -81 |
| Sequential Code for Tasks | OCA/project | 1 | +220 -249 |
| Project Task Material With Sale Timesheet | OCA/project | 1 | +25 -0 |
| Project Task Add Very High | OCA/project | 1 | +133 -91 |
| Product Weight Calculation | OCA/product-attribute | 1 | +1 -1 |
| Product State | OCA/product-attribute | 1 | +64 -15 |
| Product Manufacturer | OCA/product-attribute | 1 | +225 -115 |
| Product Dimension | OCA/product-attribute | 1 | +107 -44 |
| Product Priority | OCA/product-attribute | 1 | +44 -15 |
| Product Internal Reference as Required | OCA/product-attribute | 1 | +20 -0 |
| Product Template Tags | OCA/product-attribute | 1 | +1 -1 |
| Stock product lot firmware version | OCA/product-attribute | 1 | +29 -4 |
| Product Restricted Type | OCA/product-attribute | 1 | +42 -0 |
| Product End-Of-Life Date | OCA/product-attribute | 1 | +124 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +113 -160 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +133 -8 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +25 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +32 -2 |
| Product Weight Through UoM | OCA/product-attribute | 1 | +0 -7 |
| Product firmware version | OCA/product-attribute | 1 | +44 -15 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +7 -4 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +14 -0 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +90 -46 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +350 -29 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +2 -2 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +16 -11 |
| POS Config Show Accounting | OCA/pos | 1 | +20 -0 |
| Pos Fix Search Limit | OCA/pos | 1 | +1 -1 |
| Loyalty Program | OCA/pos | 1 | +29 -10 |
| POS Margin | OCA/pos | 1 | +17 -2 |
| Pos Ticket Logo | OCA/pos | 1 | +14 -0 |
| Point of Sale - Price to Weight | OCA/pos | 1 | +1 -7 |
| POS Lot Selection | OCA/pos | 1 | +1 -1 |
| POS Default payment method | OCA/pos | 1 | +2 -2 |
| POS payment entries globalization | OCA/pos | 1 | +0 -2 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +21 -1 |
| POS - Cashier login | OCA/pos | 1 | +43 -0 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +65 -6 |
| Account Invoice Import UBL | OCA/edi | 1 | +140 -11 |
| Account Invoice UBL | OCA/edi | 1 | +95 -23 |
| Purchase Order UBL | OCA/edi | 1 | +25 -0 |
| Base UBL | OCA/edi | 1 | +71 -13 |
| Base UBL Payment | OCA/edi | 1 | +26 -0 |
| Sale Order UBL Import | OCA/edi | 1 | +71 -0 |
| Sale Order UBL | OCA/edi | 1 | +25 -0 |
| Sale Order Import | OCA/edi | 1 | +437 -114 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +6 -2 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +14 -0 |
| Website Sale Search No Kept | OCA/e-commerce | 1 | +14 -0 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +293 -327 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +308 -241 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1215 -595 |
| eCommerce Default Country | OCA/e-commerce | 1 | +14 -0 |
| Website form first name and last name | OCA/e-commerce | 1 | +14 -0 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +8 -10 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +6 -2 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +54 -46 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +0 -2 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +128 -58 |
| Website Sale Stock Available Display | OCA/e-commerce | 1 | +0 -7 |
| e-commerce required VAT | OCA/e-commerce | 1 | +20 -0 |
| Require login to checkout | OCA/e-commerce | 1 | +52 -27 |
| Currency Rate Inverted | OCA/currency | 1 | +27 -2 |
| Currency Rate Update Coin Market Cap | OCA/currency | 1 | +14 -0 |
| Account Forex Spot | OCA/currency | 1 | +791 -325 |
| Currency Monthly Rate | OCA/currency | 1 | +410 -181 |
| Account Cryptocurrency | OCA/currency | 1 | +618 -185 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +81 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +62 -0 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 1 | +1 -2 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +38 -21 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +159 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +218 -46 |
| Stock Inventory Valuation Report | OCA/stock-logistics-reporting | 1 | +46 -46 |
| Payments Due list days overdue | OCA/account-payment | 1 | +1473 -1295 |
| Payments Due list aging comment | OCA/account-payment | 1 | +77 -66 |
| Account Payment Returns | OCA/account-payment | 1 | +5766 -3531 |
| Account Early Payment Discount | OCA/account-payment | 1 | +53 -0 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +40 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +25 -0 |
| Accounting Payment Access | OCA/account-payment | 1 | +1 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +2226 -1512 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 1 | +145 -7 |
| Credit Card Payments | OCA/account-payment | 1 | +35 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +3 -7 |
| Payments Due list | OCA/account-payment | 1 | +1048 -893 |
| Account cash invoice | OCA/account-payment | 1 | +149 -0 |
| Batch Payments Processing | OCA/account-payment | 1 | +25 -19 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 1 | +20 -0 |
| Document Page Group | OCA/knowledge | 1 | +35 -0 |
| Document Page Reference Search | OCA/knowledge | 1 | +99 -0 |
| URL attachment | OCA/knowledge | 1 | +46 -15 |
| Document Page Reference | OCA/knowledge | 1 | +52 -0 |
| Project Wiki | OCA/knowledge | 1 | +56 -0 |
| Partner fax | OCA/partner-contact | 1 | +46 -17 |
| Partner Affiliates | OCA/partner-contact | 1 | +508 -517 |
| Partner second last name | OCA/partner-contact | 1 | +511 -424 |
| Partner Multi Name | OCA/partner-contact | 1 | +56 -12 |
| Partner first name and last name | OCA/partner-contact | 1 | +1930 -264 |
| Contacts in several partners | OCA/partner-contact | 1 | +653 -567 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +991 -630 |
| Contact gender | OCA/partner-contact | 1 | +615 -343 |
| Partner unique reference | OCA/partner-contact | 1 | +706 -464 |
| Partner External Maps | OCA/partner-contact | 1 | +773 -542 |
| Partner Company Type | OCA/partner-contact | 1 | +6 -7 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +511 -226 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +554 -364 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 1 | +7 -119 |
| Partner Certificate of Conduct | OCA/partner-contact | 1 | +27 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +4 -11 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +106 -23 |
| Smart Tagger | OCA/partner-contact | 1 | +92 -0 |
| Partner Group | OCA/partner-contact | 1 | +29 -2 |
| Translate Country States | OCA/partner-contact | 1 | +44 -20 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1376 -426 |
| Personal information page for contacts | OCA/partner-contact | 1 | +55 -29 |
| Partner Academic Title | OCA/partner-contact | 1 | +6 -8 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +6 -6 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +5999 -5159 |
| Partner Contact Role | OCA/partner-contact | 1 | +77 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +436 -233 |
| Partner Bank Active | OCA/partner-contact | 1 | +3 -4 |
| Portal Partner Select All | OCA/partner-contact | 1 | +6 -6 |
| Partner Non Commercial | OCA/partner-contact | 1 | +1 -2 |
| Partner CoC | OCA/partner-contact | 1 | +2 -3 |
| Search Partner Phone/Mobile/Email | OCA/partner-contact | 1 | +20 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +685 -404 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +1293 -666 |
| Components Tests | OCA/connector | 1 | +100 -35 |
| Components Events | OCA/connector | 1 | +22 -2 |
| Components | OCA/connector | 1 | +83 -35 |
| Connector Tests | OCA/connector | 1 | +171 -102 |
| Connector Base Product | OCA/connector | 1 | +63 -31 |
| test-base-geoengine | OCA/geospatial | 1 | +102 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +27 -0 |
| Geo spatial support Demo | OCA/geospatial | 1 | +267 -0 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +50 -0 |
| Helpdesk Solution | OCA/helpdesk | 1 | +181 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +164 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +25 -0 |
| Sale Order Margin Percent | OCA/margin-analysis | 1 | +2 -2 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +20 -0 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +10 -7 |
| Sale margin sync | OCA/margin-analysis | 1 | +20 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +12 -4 |
| Holidays for Germany | OCA/l10n-germany | 1 | +143 -24 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +22 -1 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +27 -4 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +0 -2 |
| German Toponyms | OCA/l10n-germany | 1 | +1 -2 |
| German Country States | OCA/l10n-germany | 1 | +97 -2 |
| Date & Time Formatter | OCA/server-tools | 1 | +68 -36 |
| SQL Request Abstract | OCA/server-tools | 1 | +6 -15 |
| Oneshot cron | OCA/server-tools | 1 | +43 -0 |
| Records Archiver | OCA/server-tools | 1 | +87 -29 |
| Improved Name Search | OCA/server-tools | 1 | +1 -1 |
| Dead man's switch (client) | OCA/server-tools | 1 | +747 -179 |
| Remote Base | OCA/server-tools | 1 | +98 -0 |
| Resource Calendar Schedule Iteration | OCA/server-tools | 1 | +20 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +891 -1317 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Fetchmail Incoming Log | OCA/server-tools | 1 | +38 -18 |
| Mail cleanup | OCA/server-tools | 1 | +31 -1 |
| Configuration Helper - Tests | OCA/server-tools | 1 | +524 -1296 |
| Extended view inheritance | OCA/server-tools | 1 | +1 -1 |
| Sentry | OCA/server-tools | 1 | +14 -0 |
| Tests for mail_template_attachment_i18n | OCA/server-tools | 1 | +14 -0 |
| Onchange Helper | OCA/server-tools | 1 | +56 -24 |
| Text from HTML field | OCA/server-tools | 1 | +34 -13 |
| Base Fontawesome | OCA/server-tools | 1 | +1 -1 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +81 -0 |
| Directory Files Download | OCA/server-tools | 1 | +156 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +1178 -912 |
| Attachment Unindex Content | OCA/server-tools | 1 | +1 -3 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +24 -13 |
| Fields Relation Data | OCA/server-tools | 1 | +14 -0 |
| LDAP groups assignment | OCA/server-tools | 1 | +2 -2 |
| Configuration Helper | OCA/server-tools | 1 | +270 -182 |
| Module Auto Update | OCA/server-tools | 1 | +161 -256 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +224 -136 |
| Base Technical User | OCA/server-tools | 1 | +60 -17 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 1 | +81 -0 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 1 | +108 -0 |
| Mobile App - Tools | OCA/stock-logistics-barcode | 1 | +36 -1 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 1 | +50 -0 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 1 | +152 -62 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +3398 -6037 |
| Mobile App - Angular Framework | OCA/stock-logistics-barcode | 1 | +15 -1 |
| Mobile App - Picking | OCA/stock-logistics-barcode | 1 | +144 -8 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 1 | +119 -0 |
| Generate Barcodes for Stock Production Lots | OCA/stock-logistics-barcode | 1 | +61 -13 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 1 | +56 -13 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 1 | +3 -13 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +1 -51 |
| Product Variant Sale Order Route | OCA/product-variant | 1 | +1 -3 |
| Product Variant Specific Tax | OCA/product-variant | 1 | +1 -3 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 1 | +1 -1 |
| Purchase - Product variants | OCA/product-variant | 1 | +1 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +2 -9 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 1 | +3 -13 |
| Sale - Product variants | OCA/product-variant | 1 | +6 -1 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +137 -0 |
| Purchase Representative | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase order line description | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 1 | +106 -0 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +25 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +30 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase Request Product Usage | OCA/purchase-workflow | 1 | +36 -0 |
| Stock landed cost company percentage | OCA/purchase-workflow | 1 | +102 -0 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +54 -2 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +43 -0 |
| Purchase Request Order Approved | OCA/purchase-workflow | 1 | +48 -18 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +20 -0 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +64 -20 |
| Purchase Exception | OCA/purchase-workflow | 1 | +132 -2 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +3 -10 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +3 -8 |
| Purchase order line stock available | OCA/purchase-workflow | 1 | +80 -9 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +61 -17 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +96 -38 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 1 | +656 -514 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +687 -0 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +8 -8 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +1 -1 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +51 -1 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +22 -15 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +8 -10 |
| Subcontracted service | OCA/purchase-workflow | 1 | +212 -192 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +64 -69 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +147 -3 |
| Purchase Request Usage Department | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase Stock Return Request | OCA/purchase-workflow | 1 | +73 -1 |
| Set Snippet's Anchor | OCA/website | 1 | +1203 -1553 |
| Website CRM privacy policy | OCA/website | 1 | +107 -156 |
| Website Video Preview | OCA/website | 1 | +14 -0 |
| Website JS Below The Fold | OCA/website | 1 | +14 -0 |
| Website Menu By User Display | OCA/website | 1 | +44 -0 |
| Cookie notice | OCA/website | 1 | +87 -43 |
| Website Canonical URL | OCA/website | 1 | +20 -8 |
| Website Form Metadata | OCA/website | 1 | +35 -0 |
| Google Tag Manager Support | OCA/website | 1 | +1343 -420 |
| Legal acceptance checkbox for recruitment website form | OCA/website | 1 | +14 -0 |
| Piwik analytics | OCA/website | 1 | +1635 -679 |
| Website Legal Page | OCA/website | 1 | +2675 -669 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +306 -93 |
| Website Lazy Load Images | OCA/website | 1 | +30 -0 |
| Website Block Timeline | OCA/website | 1 | +53 -0 |
| Remove odoo.com bindings on website | OCA/website | 1 | +14 -0 |
| Website logo | OCA/website | 1 | +919 -787 |
| Show Media Size | OCA/website | 1 | +22 -0 |
| Website CRM - ReCaptcha | OCA/website | 1 | +28 -6 |
| AddThis integration | OCA/website | 1 | +81 -0 |
| Website Image Dimensions | OCA/website | 1 | +14 -0 |
| Website Menu Permission | OCA/website | 1 | +36 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +4 -4 |
| Queue Job Subscribe | OCA/queue | 1 | +363 -542 |
| Queue Job Tests | OCA/queue | 1 | +89 -0 |
| Test suite for base_import_async | OCA/queue | 1 | +35 -0 |
| Mail Queue Job | OCA/queue | 1 | +256 -117 |
| Test Job Queue Batch | OCA/queue | 1 | +14 -0 |
| Job Queue Batch | OCA/queue | 1 | +185 -0 |
| Mail Browser View | OCA/social | 1 | +35 -0 |
| Mail Activity Creator | OCA/social | 1 | +28 -0 |
| Unique records for mass mailing | OCA/social | 1 | +124 -62 |
| Mail Outbound Static | OCA/social | 1 | +6 -6 |
| Mail Inline CSS | OCA/social | 1 | +216 -0 |
| Resend mass mailings | OCA/social | 1 | +2 -2 |
| Mail tracking for mass mailing | OCA/social | 1 | +1 -1 |
| Mail Activity Partner | OCA/social | 1 | +30 -0 |
| Activities board | OCA/social | 1 | +113 -0 |
| Mail Attach Existing Attachment | OCA/social | 1 | +66 -28 |
| Link partners with mass-mailing | OCA/social | 1 | +2071 -1944 |
| Welcome mail to new subscribers | OCA/social | 1 | +64 -4 |
| QWeb for email templates | OCA/social | 1 | +107 -31 |
| Mail Private | OCA/social | 1 | +161 -0 |
| Mail track diff only | OCA/social | 1 | +20 -0 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +1 -1 |
| Mail optional autofollow | OCA/social | 1 | +84 -40 |
| Partner multi-company | OCA/multi-company | 1 | +2 -2 |
| Ir Actions Report Multi Company | OCA/multi-company | 1 | +25 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +25 -2 |
| Product multi-company | OCA/multi-company | 1 | +1 -1 |
| Stock Move Line Multi Company Security | OCA/multi-company | 1 | +25 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +85 -44 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +31 -6 |
| Management System - Nonconformity Product | OCA/management-system | 1 | +31 -6 |
| Quality Management System | OCA/management-system | 1 | +3 -30 |
| Management System - Survey | OCA/management-system | 1 | +7 -25 |
| Management System - Review | OCA/management-system | 1 | +113 -78 |
| Management System - Action Template | OCA/management-system | 1 | +18 -5 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +31 -6 |
| Management System - Nonconformity Partner | OCA/management-system | 1 | +20 -0 |
| Management System - Audit | OCA/management-system | 1 | +221 -140 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +2 -3 |
| Management System - Nonconformity Type | OCA/management-system | 1 | +6 -8 |
| Management System - Action Efficacy | OCA/management-system | 1 | +13 -8 |
| Account Cut-off Base | OCA/account-closing | 1 | +1221 -838 |
| Account Accrual Base | OCA/account-closing | 1 | +697 -566 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +327 -135 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +183 -64 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +168 -93 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +52 -9 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +1 -1 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +0 -2 |
| Account Invoice Comments | OCA/account-invoice-reporting | 1 | +326 -236 |
| CRM Timesheet | OCA/timesheet | 1 | +53 -14 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +28 -2 |
| Sale timesheet invoicing | OCA/timesheet | 1 | +25 -0 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +44 -4 |
| Default Contract Trail Length | OCA/hr | 1 | +12 -2 |
| Employee Social Media | OCA/hr | 1 | +18 -11 |
| Employee ID | OCA/hr | 1 | +2 -2 |
| Hr Attendance Modification Tracking | OCA/hr | 1 | +20 -0 |
| HR - Holiday Leaves Overlap | OCA/hr | 1 | +26 -0 |
| HR Contract Reference | OCA/hr | 1 | +1 -1 |
| Human Resources Payslip Change State | OCA/hr | 1 | +6 -6 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +2 -2 |
| HR expense sequence | OCA/hr | 1 | +3 -3 |
| Hr Payroll Cancel | OCA/hr | 1 | +63 -13 |
| Employee Calendar Planning | OCA/hr | 1 | +5 -5 |
| HR Emergency Contact | OCA/hr | 1 | +1 -1 |
| Link Analytic Tags with Expense Tracker | OCA/hr | 1 | +25 -0 |
| HR Attendance Reason | OCA/hr | 1 | +12 -7 |
| Employee own info | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| HR Attendance RFID | OCA/hr | 1 | +4 -4 |
| Resource Hook | OCA/hr | 1 | +20 -0 |
| Leave Management in hours | OCA/hr | 1 | +16 -23 |
| Employee Seniority | OCA/hr | 1 | +2 -2 |
| Employee Age | OCA/hr | 1 | +1 -1 |
| Experience Management | OCA/hr | 1 | +464 -95 |
| Auto Approve Leaves | OCA/hr | 1 | +75 -31 |
| HR Job Employee Categories | OCA/hr | 1 | +103 -50 |
| HR Calendar Rest Time | OCA/hr | 1 | +36 -0 |
| Employee Birth Name | OCA/hr | 1 | +1 -1 |
| Employee Family Information | OCA/hr | 1 | +1 -1 |
| Hr Calendar Multiweek | OCA/hr | 1 | +60 -0 |
| Imposed holidays days | OCA/hr | 1 | +191 -65 |
| Hr expense cancel | OCA/hr | 1 | +42 -2 |
| Contract Price Revision | OCA/contract | 1 | +6 -13 |
| Contract Mandate | OCA/contract | 1 | +6 -0 |
| Agreement - Project | OCA/contract | 1 | +62 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +104 -59 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +36 -6 |
| Contract Digitized Signature | OCA/contract | 1 | +3 -1 |
| Contracts Management - Add section to invoice lines | OCA/contract | 1 | +31 -0 |
| Contract from Sale | OCA/contract | 1 | +71 -40 |
| Contract Payment Mode | OCA/contract | 1 | +130 -65 |
| Agreement - MRP | OCA/contract | 1 | +56 -0 |
| Agreement - Stock | OCA/contract | 1 | +108 -0 |
| US Accounting | OCA/l10n-usa | 1 | +1 -1 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +14 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +640 -0 |
| US Check Printing with Payee Address | OCA/l10n-usa | 1 | +51 -8 |
| US Form 1099 | OCA/l10n-usa | 1 | +39 -9 |
| Calendar Resources | OCA/calendar | 1 | +497 -342 |
| Calendar dav | OCA/calendar | 1 | +25 -0 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +35 -0 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +67 -47 |
| Account Set Reconcilable | OCA/account-reconcile | 1 | +20 -0 |
| Account Reconcile Rules | OCA/account-reconcile | 1 | +1398 -1182 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +1 -1 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +14 -0 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +273 -166 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +2 -57 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +1 -1 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +1 -1 |
| Journal Entry base import | OCA/account-reconcile | 1 | +30 -36 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +104 -0 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 1 | +29 -0 |
| Theme Flexible | OCA/website-themes | 1 | +930 -0 |
| Membership withdrawal | OCA/vertical-association | 1 | +852 -512 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +29 -4 |
| Product Set for memberships | OCA/vertical-association | 1 | +64 -3 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +464 -119 |
| Membership extension | OCA/vertical-association | 1 | +1563 -673 |
| Prorate membership fee for variable periods | OCA/vertical-association | 1 | +213 -147 |
| Prorate membership fee | OCA/vertical-association | 1 | +288 -203 |
| Variable period for memberships | OCA/vertical-association | 1 | +265 -145 |
| DEB | OCA/l10n-france | 1 | +69 -40 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +435 -398 |
| French Departments (Départements) | OCA/l10n-france | 1 | +358 -168 |
| French States (Régions) | OCA/l10n-france | 1 | +77 -67 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +14 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +28 -28 |
| Website Contact Form Extend | OCA/data-protection | 1 | +655 -105 |
| Contact Search Form | OCA/data-protection | 1 | +345 -3 |
| Privacy Partner Report | OCA/data-protection | 1 | +28 -13 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +265 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +117 -15 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +1176 -640 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +2 -2 |
| Switzerland - Import ISR v11 | OCA/l10n-switzerland | 1 | +170 -0 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +3 -7 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +185 -0 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +1485 -1011 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +173 -7 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +91 -6 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +45 -39 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +22 -2 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +25 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +5 -5 |
| Account Payment Mode | OCA/bank-payment | 1 | +865 -181 |
| Account Payment Sale | OCA/bank-payment | 1 | +78 -35 |
| Account Budget Template | OCA/account-budgeting | 1 | +137 -3 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +4 -9 |
| XML Reports | OCA/reporting-engine | 1 | +1101 -1137 |
| BI SQL Editor Aggregate | OCA/reporting-engine | 1 | +60 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +39 -2 |
| Base report csv | OCA/reporting-engine | 1 | +59 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +44 -8 |
| Pdf watermark | OCA/reporting-engine | 1 | +4 -9 |
| Base report xlsx | OCA/reporting-engine | 1 | +381 -37 |
| Report xlsx helpers - demo | OCA/reporting-engine | 1 | +45 -0 |
| Report Context | OCA/reporting-engine | 1 | +30 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +787 -587 |
| Web QR Manager | OCA/reporting-engine | 1 | +20 -0 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +63 -4 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +1 -1 |
| Base External System | OCA/server-backend | 1 | +304 -0 |
| External Database Source - MySQL | OCA/server-backend | 1 | +1 -1 |
| Caldav and Carddav support | OCA/server-backend | 1 | +215 -0 |
| Base Import Match | OCA/server-backend | 1 | +2 -2 |
| External Database Source - SQLite | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +123 -2 |
| Unique Partner per Event | OCA/event | 1 | +60 -11 |
| Event Sale Tracks | OCA/event | 1 | +111 -9 |
| Link partner to events | OCA/event | 1 | +358 -44 |
| Website Event Selection Filters | OCA/event | 1 | +90 -40 |
| Register a lead directly in an event | OCA/event | 1 | +167 -22 |
| Free Text Answers on Events Questions | OCA/event | 1 | +100 -0 |
| Website Event Require Login | OCA/event | 1 | +1 -1 |
| Conditional Events Questions | OCA/event | 1 | +35 -0 |
| Excerpt + Image in Events | OCA/event | 1 | +132 -2 |
| Mass mailing from events | OCA/event | 1 | +162 -41 |
| Romania - Siruta | OCA/l10n-romania | 1 | +187 -2 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +213 -0 |
| Romania - Extended Addresses | OCA/l10n-romania | 1 | +56 -0 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +20941 -44685 |
| Romania - Account Trial Balance Report | OCA/l10n-romania | 1 | +459 -0 |
| Romania - Stock | OCA/l10n-romania | 1 | +86 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +34 -6 |
| Romania - D300 Report | OCA/l10n-romania | 1 | +338 -0 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +66 -37 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +829 -271 |
| Romania - Medical Leaves | OCA/l10n-romania | 1 | +313 -0 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +14 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +3937 -2918 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +27 -0 |
| Romania - Payroll Application | OCA/l10n-romania | 1 | +671 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +54 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +7 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +18 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +14 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1226 -529 |
| Partner Risk Insurance | OCA/credit-control | 1 | +109 -61 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +2 -2 |
| Finnish Banks | OCA/l10n-finland | 1 | +1 -1 |
| Partner business code validate | OCA/l10n-finland | 1 | +4 -4 |
| Project Task Report | OCA/project-reporting | 1 | +84 -0 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +208 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +56 -0 |
| Donation Bank Statement | OCA/donation | 1 | +10 -11 |
| Donation Direct Debit | OCA/donation | 1 | +13 -3 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +160 -145 |
| DDMRP Report Part Flow Index | OCA/ddmrp | 1 | +150 -0 |
| MRP BoM Equivalences when Production Order is Created | OCA/ddmrp | 1 | +26 -0 |
| DDMRP Product Replace | OCA/ddmrp | 1 | +189 -0 |
| DDMRP Adjustment | OCA/ddmrp | 1 | +324 -0 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +22 -2 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +14 -0 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +77 -19 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 1 | +239 -7 |
| Dutch postcode validation for Partners | OCA/l10n-netherlands | 1 | +34 -0 |
| Dutch country states (Provincies) | OCA/l10n-netherlands | 1 | +7 -7 |
| Dutch company types | OCA/l10n-netherlands | 1 | +1 -1 |
| NUTS Regions for Netherlands | OCA/l10n-netherlands | 1 | +20 -0 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +6 -6 |
| Integration with OpenKvK | OCA/l10n-netherlands | 1 | +70 -0 |
| Credit Control for the Netherlands | OCA/l10n-netherlands | 1 | +171 -0 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +208 -0 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +6 -6 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +25 -0 |
| Sale Report Filter by State | OCA/sale-reporting | 1 | +34 -1 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +60 -4 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +0 -2 |
| Sale Report Filter by Product Suppliers | OCA/sale-reporting | 1 | +0 -2 |
| CMS delete content | OCA/website-cms | 1 | +107 -4 |
| CMS Account Form | OCA/website-cms | 1 | +83 -0 |
| CMS toolbar | OCA/website-cms | 1 | +85 -0 |
| CMS info | OCA/website-cms | 1 | +30 -0 |
| CMS Delete Content Example | OCA/website-cms | 1 | +75 -0 |
| CMS Toolbar Example | OCA/website-cms | 1 | +60 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +584 -0 |
| Server environment for JIRA Connector | OCA/connector-jira | 1 | +50 -0 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +78 -0 |
| IoT Base | OCA/iot | 1 | +243 -0 |
| IoT Output | OCA/iot | 1 | +188 -0 |
| Product Download for Appstore | OCA/apps-store | 1 | +175 -32 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 1 | +23 -3 |
| Product Barcode on the Production Order | OCA/manufacture-reporting | 1 | +20 -0 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 1 | +119 -11 |
| Stock Location on the Production Order | OCA/manufacture-reporting | 1 | +20 -0 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +64 -52 |
| Preview BOM Structure to HTML | OCA/manufacture-reporting | 1 | +20 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +87 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +75 -2 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +574 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +116 -37 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1280 -34 |
| Business Requirement Sale | OCA/business-requirement | 1 | +251 -5 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 1 | +26 -0 |
| Business Requirement CRM | OCA/business-requirement | 1 | +128 -3 |
| MT940 Raiffeisen Format Bank Statements Import | OCA/l10n-poland | 1 | +20 -0 |
| Currency Rate Update Bank of Estonia | OCA/l10n-estonia | 1 | +14 -0 |
| Currency Rate Update National Bank Of Belarus | OCA/l10n-belarus | 1 | +21 -0 |
| Infor Connector | OCA/connector-infor | 1 | +284 -0 |
| Infor Connector Account Move | OCA/connector-infor | 1 | +588 -0 |
| CMIS | OCA/connector-cmis | 1 | +5 -5 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +56 -22 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 1 | +0 -12 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +102 -13 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +11 -11 |
| Stock Picking Purchase Propagate | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Purchase Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 1 | +20 -0 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +2 -12 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +48 -19 |
| Stock Picking Deactivate Immediate Transfer | OCA/stock-logistics-workflow | 1 | +14 -0 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +7 -7 |
| MRP Stock Picking Restrict Cancel | OCA/stock-logistics-workflow | 1 | +20 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +11 -11 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +41 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +0 -2 |
| Stock Push Delay | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +176 -11 |
| Assign roles via HTTP Header | OCA/server-auth | 1 | +40 -0 |
| Authentication - Brute-Force Filter | OCA/server-auth | 1 | +3148 -3746 |
| OAuth Multi Token | OCA/server-auth | 1 | +100 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +25 -0 |
| 2nd factor authentication via U2F | OCA/server-auth | 1 | +12 -14 |
| Auth JWT | OCA/server-auth | 1 | +50 -52 |
| Dynamic groups | OCA/server-auth | 1 | +10 -12 |
| Keychain | OCA/server-auth | 1 | +1894 -1226 |
| Auth SAML Create User | OCA/server-auth | 1 | +30 -0 |
| MFA and Password Security Compatibility | OCA/server-auth | 1 | +14 -0 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +237 -60 |
| Verify email at signup | OCA/server-auth | 1 | +183 -101 |
| Case Insensitive Logins | OCA/server-auth | 1 | +2 -2 |
| Auth SAML Groups | OCA/server-auth | 1 | +146 -0 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +89 -31 |
| Authenticate via HTTP Remote User | OCA/server-auth | 1 | +923 -1287 |
2233 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 35 | +1707 -966 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 33 | +2116 -895 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 26 | +2557 -950 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 24 | +403 -265 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 20 | +426 -73 |
| Sale Order Type | OCA/sale-workflow | 18 | +597 -276 |
| Employee quantity in partners | OCA/partner-contact | 15 | +410 -265 |
| QWeb Financial Reports | OCA/account-financial-reporting | 14 | +5152 -1545 |
| Partners Capital | OCA/partner-contact | 14 | +466 -264 |
| Partner job position | OCA/partner-contact | 14 | +415 -264 |
| Partner relations | OCA/partner-contact | 13 | +4330 -2672 |
| Purchase Request to RFQ | OCA/purchase-workflow | 13 | +3984 -435 |
| Partner Sector | OCA/partner-contact | 12 | +469 -261 |
| AEAT Base | OCA/l10n-spain | 11 | +3215 -245 |
| Account balance reporting engine | OCA/l10n-spain | 11 | +859 -215 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 11 | +538 -315 |
| Reverse Charge IVA | OCA/l10n-italy | 11 | +747 -305 |
| DDT | OCA/l10n-italy | 11 | +10378 -1929 |
| Account Tag Category | OCA/account-financial-tools | 11 | +771 -467 |
| Account Reversal | OCA/account-financial-tools | 11 | +849 -900 |
| Date Range | OCA/server-tools | 11 | +811 -523 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 10 | +5555 -828 |
| Sale Cancel Reason | OCA/sale-workflow | 10 | +521 -333 |
| Assets Management | OCA/account-financial-tools | 10 | +40657 -41969 |
| MIS Builder | OCA/mis-builder | 10 | +414 -195 |
| Exception Rule | OCA/server-tools | 10 | +611 -346 |
| Sale Promotion Rule | OCA/sale-workflow | 9 | +595 -102 |
| Contact department | OCA/partner-contact | 9 | +408 -259 |
| Purchase Request | OCA/purchase-workflow | 9 | +4103 -3800 |
| Italian Withholding Tax | OCA/l10n-italy | 8 | +654 -31 |
| Account Invoice Import | OCA/edi | 8 | +1093 -380 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 7 | +574 -634 |
| Purchase Cancel Reason | OCA/purchase-workflow | 7 | +505 -322 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 7 | +4726 -980 |
| Stock Available to Promise Release | OCA/wms | 7 | +290 -10 |
| Intrastat Product | OCA/intrastat-extrastat | 7 | +1234 -65 |
| Restricted Summary for Phone Calls | OCA/crm | 6 | +320 -184 |
| Italian Localization - Account central journal | OCA/l10n-italy | 6 | +556 -203 |
| User roles | OCA/server-tools | 6 | +529 -384 |
| Stock Storage Type | OCA/wms | 6 | +472 -17 |
| Contracts Management - Recurring | OCA/contract | 6 | +6891 -1686 |
| Account Mass Reconcile | OCA/account-reconcile | 6 | +1323 -1409 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 6 | +460 -61 |
| Account Payment Order | OCA/bank-payment | 6 | +4450 -2551 |
| Libro de IVA | OCA/l10n-spain | 5 | +1359 -1026 |
| AEAT modelo 303 | OCA/l10n-spain | 5 | +1180 -660 |
| Claims Management | OCA/crm | 5 | +882 -183 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 5 | +6497 -613 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +1188 -534 |
| Sales commissions | OCA/commission | 5 | +997 -44 |
| Partner Alias | OCA/partner-contact | 5 | +5183 -468 |
| Management System - Action | OCA/management-system | 5 | +947 -664 |
| Management System - Nonconformity | OCA/management-system | 5 | +1555 -1391 |
| DEB | OCA/l10n-france | 5 | +1700 -798 |
| L10n FR Chorus | OCA/l10n-france | 5 | +5117 -992 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +1577 -194 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +3722 -1295 |
| Italian Localization - Registro REA | OCA/l10n-italy | 4 | +359 -173 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 4 | +69 -15 |
| ITA - Registri IVA | OCA/l10n-italy | 4 | +1616 -2105 |
| Ricevute Bancarie | OCA/l10n-italy | 4 | +4442 -884 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +89 -78 |
| Purchase Order Import | OCA/edi | 4 | +595 -84 |
| Email Format Checker | OCA/partner-contact | 4 | +245 -143 |
| Mass Editing | OCA/server-tools | 4 | +588 -409 |
| Multicurrency revaluation | OCA/account-closing | 4 | +11674 -5138 |
| Employee Calendar Planning | OCA/hr | 4 | +173 -3 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +94 -46 |
| HR Payroll Period | OCA/hr | 4 | +288 -208 |
| Journal Entry base import | OCA/account-reconcile | 4 | +2436 -1505 |
| Privacy - Consent | OCA/data-protection | 4 | +491 -16 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 4 | +198 -167 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +212 -9 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 4 | +6031 -8 |
| CMIS | OCA/connector-cmis | 4 | +174 -33 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +731 -223 |
| Modelo 349 AEAT | OCA/l10n-spain | 3 | +787 -144 |
| Web Notify | OCA/web | 3 | +86 -19 |
| Sale Fixed Discount | OCA/sale-workflow | 3 | +47 -1 |
| Sale Exception | OCA/sale-workflow | 3 | +399 -185 |
| Sale Triple Discount | OCA/sale-workflow | 3 | +114 -33 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +396 -213 |
| Italian Localization - Fattura elettronica - Integrazione acquisti | OCA/l10n-italy | 3 | +38 -12 |
| Period End VAT Statement | OCA/l10n-italy | 3 | +4485 -1183 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 3 | +369 -39 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 3 | +278 -37 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 3 | +1131 -186 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 3 | +27 -7 |
| Account Analytic Parent | OCA/account-analytic | 3 | +231 -56 |
| Delivery Carrier Category | OCA/delivery-carrier | 3 | +114 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +1565 -399 |
| Account Check Deposit | OCA/account-financial-tools | 3 | +1027 -695 |
| Account asset disposal | OCA/account-financial-tools | 3 | +168 -16 |
| Quality control | OCA/manufacture | 3 | +1847 -1053 |
| Project Recalculate | OCA/project | 3 | +601 -337 |
| POS Payment Terminal | OCA/pos | 3 | +87 -13 |
| Base Business Document Import | OCA/edi | 3 | +425 -123 |
| Account Invoice Factur-X | OCA/edi | 3 | +214 -47 |
| Sale Order Import | OCA/edi | 3 | +426 -112 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +844 -410 |
| MIS Builder Budget | OCA/mis-builder | 3 | +162 -18 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +174 -7 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +855 -5 |
| SQL Request Abstract | OCA/server-tools | 3 | +370 -187 |
| Database cleanup | OCA/server-tools | 3 | +883 -294 |
| LDAP Populate | OCA/server-tools | 3 | +1467 -231 |
| Stock Scanner | OCA/stock-logistics-barcode | 3 | +2477 -830 |
| Product Variant Configurator | OCA/product-variant | 3 | +1647 -319 |
| Purchase Request Procurement | OCA/purchase-workflow | 3 | +145 -63 |
| Job Queue | OCA/queue | 3 | +504 -14 |
| Mass Mailing with SendGrid | OCA/social | 3 | +101 -15 |
| Mail tracking for Mailgun | OCA/social | 3 | +1375 -593 |
| Stock Dynamic Routing | OCA/wms | 3 | +348 -30 |
| Delivery Carrier Preference | OCA/wms | 3 | +245 -5 |
| Stock - Reception screen | OCA/wms | 3 | +500 -0 |
| Hazard | OCA/management-system | 3 | +19 -19 |
| Account Cut-off Base | OCA/account-closing | 3 | +1452 -508 |
| Account Accrual Base | OCA/account-closing | 3 | +878 -636 |
| Account Accrual Dates | OCA/account-closing | 3 | +68 -34 |
| Account Cut-off Prepaid | OCA/account-closing | 3 | +578 -537 |
| HR Timesheet Holiday | OCA/timesheet | 3 | +264 -85 |
| HR Public Holidays | OCA/hr | 3 | +550 -172 |
| Contract Show Invoice | OCA/contract | 3 | +111 -44 |
| US Check Printing with Payee Address | OCA/l10n-usa | 3 | +114 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +465 -134 |
| Account Banking Mandate | OCA/bank-payment | 3 | +848 -1667 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +1015 -264 |
| BI View Editor | OCA/reporting-engine | 3 | +766 -443 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +268 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +229 -9 |
| Donation Base | OCA/donation | 3 | +547 -48 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +90 -34 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +250 -135 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +693 -40 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +191 -56 |
| Redsys Payment Acquirer | OCA/l10n-spain | 2 | +1473 -752 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +28 -28 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 2 | +295 -46 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +278 -63 |
| web_widget_text_markdown | OCA/web | 2 | +67 -35 |
| Drop target support | OCA/web | 2 | +22 -0 |
| Wildcard in advanced search | OCA/web | 2 | +60 -21 |
| Multicompany - Switch Company Warning | OCA/web | 2 | +37 -1 |
| Mailchimp integration | OCA/crm | 2 | +285 -1 |
| CRM Phone Calls | OCA/crm | 2 | +1433 -311 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +142 -59 |
| Sale Force Invoiced | OCA/sale-workflow | 2 | +103 -60 |
| Rental | OCA/sale-workflow | 2 | +2474 -1778 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +223 -125 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +7 -7 |
| Sale product set | OCA/sale-workflow | 2 | +381 -459 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 2 | +187 -106 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +15 -12 |
| Brazilian Localization Account Product | OCA/l10n-brazil | 2 | +0 -12 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 2 | +67 -11 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +186 -87 |
| Product Expiry Available | OCA/stock-logistics-warehouse | 2 | +357 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +199 -87 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 2 | +804 -242 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +538 -200 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 2 | +583 -230 |
| Codici Carica | OCA/l10n-italy | 2 | +305 -175 |
| IPA Code (IndicePA) | OCA/l10n-italy | 2 | +270 -160 |
| Split Payment | OCA/l10n-italy | 2 | +245 -119 |
| ITA - Fattura elettronica - Reverse charge | OCA/l10n-italy | 2 | +62 -0 |
| ITA - Intrastat | OCA/l10n-italy | 2 | +299 -54704 |
| Italian Localization - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +65 -39 |
| Italian localization - Website Sale Corrispettivi | OCA/l10n-italy | 2 | +30 -6 |
| Italian Localization - VAT Registries - Cash Basis | OCA/l10n-italy | 2 | +47 -9 |
| Italian Localization - Fattura elettronica - Portale | OCA/l10n-italy | 2 | +47 -1 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 2 | +1540 -218 |
| Italian Localization - Account | OCA/l10n-italy | 2 | +146 -26 |
| Account Analytic Distribution | OCA/account-analytic | 2 | +341 -123 |
| Purchase Procurement Analytic | OCA/account-analytic | 2 | +103 -137 |
| Base Analytic Department Categorization | OCA/account-analytic | 2 | +113 -58 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 2 | +718 -326 |
| Assets Management Excel reporting | OCA/account-financial-tools | 2 | +9761 -3991 |
| Account Fiscal Month | OCA/account-financial-tools | 2 | +102 -51 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +127 -56 |
| Tax required in invoice | OCA/account-financial-tools | 2 | +200 -124 |
| MRP Production Request | OCA/manufacture | 2 | +1980 -1744 |
| Mrp No Partial | OCA/manufacture | 2 | +52 -0 |
| Sales commission Area Manager | OCA/commission | 2 | +100 -22 |
| Sale Commission Formula | OCA/commission | 2 | +170 -48 |
| Project Task Dependencies | OCA/project | 2 | +348 -82 |
| Project Task Material Stock | OCA/project | 2 | +1799 -302 |
| Project Task Default Stage | OCA/project | 2 | +166 -69 |
| Double alias for project | OCA/project | 2 | +171 -86 |
| Project Description | OCA/project | 2 | +71 -37 |
| Work Breakdown Structure | OCA/project | 2 | +336 -42 |
| Project Task Pull Request | OCA/project | 2 | +183 -150 |
| Project Parent | OCA/project | 2 | +112 -15 |
| Default Product Images | OCA/product-attribute | 2 | +331 -91 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +91 -45 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 2 | +59 -2 |
| Import QIF Bank Statements | OCA/bank-statement-import | 2 | +115 -46 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +358 -52 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +358 -52 |
| POS Pricelist | OCA/pos | 2 | +187 -67 |
| POS Partner Firstname | OCA/pos | 2 | +51 -7 |
| Point of Sale Order Return | OCA/pos | 2 | +344 -105 |
| Point of Sale - timeout | OCA/pos | 2 | +62 -20 |
| Account Invoice Import UBL | OCA/edi | 2 | +94 -7 |
| Account Invoice Import Factur-X | OCA/edi | 2 | +374 -105 |
| Quotation Order UBL Import | OCA/edi | 2 | +39 -2 |
| Base Factur-X/ZUGFeRD | OCA/edi | 2 | +54 -7 |
| Account Invoice Download OVH | OCA/edi | 2 | +384 -3 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +62 -7 |
| Product Multi Links (Variants) | OCA/e-commerce | 2 | +322 -2998 |
| Website Sale Cart Selectable | OCA/e-commerce | 2 | +113 -130 |
| Website Sale - Price Tiers | OCA/e-commerce | 2 | +558 -258 |
| Account Payment Returns | OCA/account-payment | 2 | +5652 -3415 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +35 -0 |
| Storage Image | OCA/storage | 2 | +217 -0 |
| Storage Image Product | OCA/storage | 2 | +206 -16 |
| Document Page | OCA/knowledge | 2 | +1518 -1842 |
| Document Page Approval | OCA/knowledge | 2 | +630 -243 |
| Partner Contact Configuration | OCA/partner-contact | 2 | +55 -15 |
| Partner Non Commercial Multi Relation | OCA/partner-contact | 2 | +21 -0 |
| Partner first name and last name | OCA/partner-contact | 2 | +1773 -142 |
| NUTS Regions | OCA/partner-contact | 2 | +855 -481 |
| Partner Address Version | OCA/partner-contact | 2 | +46 -1 |
| Partner Non Commercial | OCA/partner-contact | 2 | +5 -2 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +704 -275 |
| Connector | OCA/connector | 2 | +892 -118 |
| Geospatial support of partners | OCA/geospatial | 2 | +41 -5 |
| Audit Log | OCA/server-tools | 2 | +1305 -668 |
| Database Auto-Backup | OCA/server-tools | 2 | +1521 -910 |
| server configuration environment files | OCA/server-tools | 2 | +2057 -749 |
| Base Jsonify | OCA/server-tools | 2 | +76 -2 |
| Extended view inheritance | OCA/server-tools | 2 | +86 -34 |
| Let's Encrypt | OCA/server-tools | 2 | +402 -197 |
| Authentification - Admin Passkey | OCA/server-tools | 2 | +339 -182 |
| Example server configuration environment files repository module | OCA/server-tools | 2 | +28 -0 |
| Base Technical User | OCA/server-tools | 2 | +71 -17 |
| Technical features group | OCA/server-tools | 2 | +168 -2409 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 2 | +56 -18 |
| Product Variant Default Code | OCA/product-variant | 2 | +401 -165 |
| Sale - Product variants | OCA/product-variant | 2 | +140 -80 |
| Product by supplier info | OCA/purchase-workflow | 2 | +134 -53 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +623 -198 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 2 | +3364 -1197 |
| Website Multi Theme | OCA/website | 2 | +983 -90 |
| SendGrid | OCA/social | 2 | +344 -0 |
| Mail optional follower notification | OCA/social | 2 | +454 -369 |
| Mail optional autofollow | OCA/social | 2 | +86 -40 |
| Partner multi-company | OCA/multi-company | 2 | +47 -27 |
| Inter Company Module for Invoices | OCA/multi-company | 2 | +254 -83 |
| Stock Production Lot Multi Company | OCA/multi-company | 2 | +55 -21 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 2 | +66 -0 |
| Shopfloor | OCA/wms | 2 | +1422 -6 |
| Management System | OCA/management-system | 2 | +1967 -329 |
| Hazard Risk | OCA/management-system | 2 | +48 -56 |
| Magento Connector | OCA/connector-magento | 2 | +28274 -4325 |
| Account invoice accrual | OCA/account-closing | 2 | +73 -81 |
| Base Phone | OCA/connector-telephony | 2 | +1058 -5270 |
| Employee Compute Leave Days | OCA/hr | 2 | +201 -217 |
| Supplier invoices on HR expenses | OCA/hr | 2 | +61 -17 |
| Theoretical vs Attended Time Analysis | OCA/hr | 2 | +79 -2 |
| HR Worked Days From Timesheet | OCA/hr | 2 | +84 -19 |
| Language Management | OCA/hr | 2 | +543 -41 |
| Leave Management in hours | OCA/hr | 2 | +159 -4 |
| Employee Seniority | OCA/hr | 2 | +124 -68 |
| Imposed holidays days | OCA/hr | 2 | +189 -43 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +185 -99 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +250 -136 |
| L10n FR Chorus Sale | OCA/l10n-france | 2 | +78 -13 |
| France Intrastat Service | OCA/l10n-france | 2 | +719 -182 |
| L10n FR Business Document Import | OCA/l10n-france | 2 | +32 -0 |
| Account Balance EBP CSV export | OCA/l10n-france | 2 | +369 -227 |
| French Letter of Change | OCA/l10n-france | 2 | +72 -6 |
| Data Privacy and Protection | OCA/data-protection | 2 | +195 -0 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 2 | +6 -3 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 2 | +552 -5 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +31 -5 |
| Account Payment Partner | OCA/bank-payment | 2 | +210 -39 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +1133 -521 |
| Base report xlsx | OCA/reporting-engine | 2 | +228 -23 |
| Link partner to events | OCA/event | 2 | +371 -30 |
| Event Mail | OCA/event | 2 | +138 -4 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +1473 -660 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +773 -345 |
| Donation | OCA/donation | 2 | +1837 -208 |
| Donation Thanks | OCA/donation | 2 | +158 -15 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 2 | +50 -13 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 2 | +95 -8 |
| Dutch partner names | OCA/l10n-netherlands | 2 | +59 -8 |
| Project Scrum | OCA/project-agile | 2 | +378 -261 |
| Sale Comments | OCA/sale-reporting | 2 | +91 -11 |
| connector_elasticsearch | OCA/search-engine | 2 | +177 -1 |
| CMS Form example | OCA/website-cms | 2 | +69 -33 |
| CMS Form | OCA/website-cms | 2 | +503 -27 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +151 -4 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 2 | +770 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +1280 -36 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 2 | +75 -26 |
| Lengow Connector | OCA/connector-lengow | 2 | +2998 -5 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +235 -52 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 2 | +314 -108 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 2 | +381 -160 |
| Split picking | OCA/stock-logistics-workflow | 2 | +336 -92 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +126 -49 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +201 -125 |
| Payment Term Extension | OCA/account-invoicing | 1 | +401 -184 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +90 -57 |
| Pro forma invoice sequence | OCA/account-invoicing | 1 | +46 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +191 -128 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +216 -1887 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +435 -364 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +186 -130 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +176 -125 |
| Account Invoice Date Required | OCA/account-invoicing | 1 | +52 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +8 -15 |
| Account invoice line description | OCA/account-invoicing | 1 | +221 -123 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +191 -125 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +533 -353 |
| Invoice Analytic Search | OCA/account-invoicing | 1 | +181 -125 |
| Force Invoice Number | OCA/account-invoicing | 1 | +419 -782 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +217 -143 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +46 -0 |
| Account Invoice Merge Attachment | OCA/account-invoicing | 1 | +186 -125 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +187 -125 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +302 -131 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +96 -0 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +201 -125 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +30 -7 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +269 -161 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +520 -320 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +215 -137 |
| Account Invoice Kanban | OCA/account-invoicing | 1 | +2526 -1906 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +204 -125 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +1303 -934 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1160 -549 |
| Trade name in leads | OCA/l10n-spain | 1 | +55 -25 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +41 -2 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +117 -62 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +14 -0 |
| Account balance reporting to XLSX | OCA/l10n-spain | 1 | +97 -26 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1365 -0 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +310 -86 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1 -202 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +1 -1 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +20 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +1 -1 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 1 | +114 -20 |
| Topónimos españoles | OCA/l10n-spain | 1 | +157 -52 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +237 -126 |
| Partner Mercantil | OCA/l10n-spain | 1 | +196 -118 |
| Spanish Account Groups | OCA/l10n-spain | 1 | +14 -0 |
| AEAT modelo 303 - Extensión para criterio de caja | OCA/l10n-spain | 1 | +41 -1 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +90 -56 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +140 -45 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +18 -4 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +263 -52 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +36 -1 |
| SII - Extensión para criterio de caja | OCA/l10n-spain | 1 | +170 -5 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +298 -446 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +234 -864 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +553 -116 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +1 -1 |
| Odoo 11.0 Domain Widget | OCA/web | 1 | +22 -0 |
| Web Widget - Formulas in Float Fields | OCA/web | 1 | +14 -0 |
| Web Char Switchcase Widget | OCA/web | 1 | +14 -0 |
| Client side message boxes | OCA/web | 1 | +64 -36 |
| Web No Bubble | OCA/web | 1 | +14 -0 |
| Support branding | OCA/web | 1 | +72 -23 |
| Chatter Paste | OCA/web | 1 | +14 -0 |
| web_m2x_options | OCA/web | 1 | +181 -94 |
| CKEditor 4.x widget | OCA/web | 1 | +35 -0 |
| Web timeline | OCA/web | 1 | +88 -10 |
| Web Widget Bokeh Chart | OCA/web | 1 | +14 -0 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +14 -0 |
| Read Only ByPass | OCA/web | 1 | +14 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +77 -39 |
| Search x2x fields | OCA/web | 1 | +44 -18 |
| X2many Delete All Button | OCA/web | 1 | +44 -17 |
| Full width searchbar | OCA/web | 1 | +14 -0 |
| Help Online | OCA/web | 1 | +311 -53 |
| Clickable many2one fields for tree views | OCA/web | 1 | +14 -0 |
| Web Widget - Image Download | OCA/web | 1 | +34 -9 |
| Web Widget Color | OCA/web | 1 | +14 -0 |
| Web Dialog Size | OCA/web | 1 | +14 -0 |
| List Invert Selection | OCA/web | 1 | +24 -2 |
| Prefetch autocomplete offers | OCA/web | 1 | +1 -7 |
| web_action_conditionable | OCA/web | 1 | +14 -0 |
| Show sheets with full width | OCA/web | 1 | +14 -0 |
| Web Export Current View | OCA/web | 1 | +58 -17 |
| Show images in tree views | OCA/web | 1 | +14 -0 |
| Hide link to database manager in login screen | OCA/web | 1 | +14 -0 |
| Slick Carousel Widget with DarkroomJS Image Editing | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +34 -10 |
| Web Environment Ribbon | OCA/web | 1 | +57 -17 |
| Web Timepicker Widget | OCA/web | 1 | +14 -0 |
| Web Editor Background Color Picker | OCA/web | 1 | +35 -26 |
| Use AND conditions on omnibar search | OCA/web | 1 | +14 -0 |
| Custom shortcut icon | OCA/web | 1 | +80 -16 |
| Web DarkroomJS Image Editing | OCA/web | 1 | +143 -27 |
| Web Send Message as Popup | OCA/web | 1 | +14 -0 |
| Needaction counters in main menu | OCA/web | 1 | +52 -0 |
| Slick Carousel Widget | OCA/web | 1 | +14 -0 |
| Web Access Rules Buttons | OCA/web | 1 | +14 -0 |
| Fullscreen | OCA/web | 1 | +22 -0 |
| List Range Selection | OCA/web | 1 | +14 -0 |
| Shortcut Menu | OCA/web | 1 | +440 -73 |
| Check for unsaved data when closing browser window | OCA/web | 1 | +14 -0 |
| Web Translate Dialog | OCA/web | 1 | +84 -29 |
| Web Widget - Image WebCam | OCA/web | 1 | +92 -36 |
| Web Responsive | OCA/web | 1 | +144 -15 |
| Web Widget Digitized Signature | OCA/web | 1 | +148 -84 |
| Web Domain Field | OCA/web | 1 | +22 -0 |
| Slick Carousel Widget Example | OCA/web | 1 | +267 -47 |
| Window actions for client side paging | OCA/web | 1 | +37 -2 |
| Tags multiple selection | OCA/web | 1 | +43 -10 |
| Customer Activity Statement | OCA/account-financial-reporting | 1 | +456 -108 |
| Tax Balance | OCA/account-financial-reporting | 1 | +333 -20 |
| Account Bank Statement Line Reconciliation | OCA/account-financial-reporting | 1 | +124 -0 |
| Date Range Year on Financial Reports | OCA/account-financial-reporting | 1 | +34 -0 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 1 | +379 -71 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +523 -188 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 1 | +71 -22 |
| Tracking Fields in Partners | OCA/crm | 1 | +703 -606 |
| Sequential Code for Claims | OCA/crm | 1 | +55 -13 |
| Calendar Resources | OCA/crm | 1 | +5303 -213 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +108 -59 |
| Website in leads | OCA/crm | 1 | +190 -135 |
| NUTS Regions in CRM | OCA/crm | 1 | +86 -26 |
| CRM Lead Role | OCA/crm | 1 | +114 -0 |
| CRM Lead Project | OCA/crm | 1 | +164 -0 |
| CRM location | OCA/crm | 1 | +98 -53 |
| Sales Marketing | OCA/crm | 1 | +14 -0 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +62 -26 |
| Exclude records from the deduplication | OCA/crm | 1 | +55 -17 |
| CRM Sector | OCA/crm | 1 | +139 -112 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +20 -0 |
| CRM Claim Types | OCA/crm | 1 | +523 -181 |
| Printer ZPL II | OCA/report-print-send | 1 | +1040 -114 |
| Report to printer | OCA/report-print-send | 1 | +1188 -102 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +202 -64 |
| pingen.com integration | OCA/report-print-send | 1 | +896 -217 |
| Group procurements by source wh and requested date | OCA/sale-workflow | 1 | +25 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +229 -120 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +117 -59 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +194 -115 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +857 -233 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +122 -59 |
| Sale Order Margin Percent | OCA/sale-workflow | 1 | +97 -58 |
| Sale Automatic Workflow Validate Purchase Mto | OCA/sale-workflow | 1 | +72 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +153 -47 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 1 | +35 -0 |
| Sale Layout Hidden Sections | OCA/sale-workflow | 1 | +215 -130 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +37 -9 |
| sale_order_lot_mrp | OCA/sale-workflow | 1 | +108 -48 |
| Product Price Category | OCA/sale-workflow | 1 | +318 -179 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +98 -59 |
| Sale Partner Version | OCA/sale-workflow | 1 | +20 -0 |
| sale_order_lot_generator | OCA/sale-workflow | 1 | +156 -61 |
| Sale order revisions | OCA/sale-workflow | 1 | +211 -78 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +1529 -1132 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 1 | +99 -59 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +37 -0 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +14 -0 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +34 -12 |
| Sale order priority | OCA/sale-workflow | 1 | +72 -11 |
| Product Margin Classification | OCA/sale-workflow | 1 | +105 -68 |
| Sale Order Restrict Cancel Existing Invoice | OCA/sale-workflow | 1 | +36 -0 |
| Company currency in sale orders | OCA/sale-workflow | 1 | +121 -59 |
| Sale Order Line Confirmation Date | OCA/sale-workflow | 1 | +30 -0 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +5 -5 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +106 -67 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +113 -84 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +113 -67 |
| Sale Generator | OCA/sale-workflow | 1 | +276 -40 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +58 -12 |
| Sale Automatic Workflow Payment Ref | OCA/sale-workflow | 1 | +20 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +193 -121 |
| Sale Procurement Amendment | OCA/sale-workflow | 1 | +46 -0 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +89 -47 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +516 -58 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 1 | +20 -0 |
| Sales - Isolated Quotation | OCA/sale-workflow | 1 | +145 -59 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 1 | +62 -36 |
| Group procurements by requested date | OCA/sale-workflow | 1 | +95 -57 |
| Sale product set layout | OCA/sale-workflow | 1 | +40 -8 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +207 -14 |
| Sale MRP Link | OCA/sale-workflow | 1 | +52 -1 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 1 | +3 -16 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +338 -179 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +112 -67 |
| Sale Revert Done | OCA/sale-workflow | 1 | +287 -59 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +122 -0 |
| Blanket Orders | OCA/sale-workflow | 1 | +443 -0 |
| REST Log | OCA/rest-framework | 1 | +213 -0 |
| Base Rest Demo | OCA/rest-framework | 1 | +45 -0 |
| Base Rest | OCA/rest-framework | 1 | +64 -0 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization Sale Product | OCA/l10n-brazil | 1 | +0 -2 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization HR Contract | OCA/l10n-brazil | 1 | +488 -81 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +0 -2 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization Account | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +3 -11 |
| Brazilian Localization CRM Zip | OCA/l10n-brazil | 1 | +0 -2 |
| Brazilian - Generic Accounting | OCA/l10n-brazil | 1 | +7849 -1670 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +0 -2 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +177 -44 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +51 -21 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +167 -106 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 1 | +67 -27 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +56 -21 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +105 -68 |
| Stock Account Quant merge | OCA/stock-logistics-warehouse | 1 | +42 -19 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +10109 -6663 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 1 | +151 -61 |
| stock lot sale tracking | OCA/stock-logistics-warehouse | 1 | +98 -0 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +147 -66 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 1 | +50 -0 |
| Packaging Uom View | OCA/stock-logistics-warehouse | 1 | +14 -0 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +86 -40 |
| Stock Operation Package Mandatory | OCA/stock-logistics-warehouse | 1 | +40 -3 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +85 -50 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +1 -3 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +325 -49 |
| Stock Lot Note | OCA/stock-logistics-warehouse | 1 | +25 -0 |
| Stock Location Product Restriction | OCA/stock-logistics-warehouse | 1 | +118 -11 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +49 -20 |
| Sale Packaging | OCA/stock-logistics-warehouse | 1 | +133 -74 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +1877 -863 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +83 -30 |
| Stock Product Location Sorted by Quantity | OCA/stock-logistics-warehouse | 1 | +34 -31 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +205 -250 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +441 -186 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 1 | +175 -71 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +871 -3762 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 1 | +474 -593 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +145 -71 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +348 -185 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +586 -273 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +2372 -1239 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +186 -96 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +312 -143 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +111 -110 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +129 -74 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1016 -163 |
| Stock Location Restrict Procurement Group | OCA/stock-logistics-warehouse | 1 | +95 -0 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 1 | +109 -105 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 1 | +93 -1 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +27 -2 |
| NUTS Regions for Italy | OCA/l10n-italy | 1 | +20 -0 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +86 -3 |
| VAT registries + Split Payment | OCA/l10n-italy | 1 | +20 -0 |
| Fiscal code in invoice report | OCA/l10n-italy | 1 | +22 -2 |
| ITA - POS - Codice fiscale | OCA/l10n-italy | 1 | +30 -0 |
| ITA - Fattura elettronica - Emissione - Dichiarazione d'intento | OCA/l10n-italy | 1 | +1 -1 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 1 | +2369 -811 |
| Pec Mail | OCA/l10n-italy | 1 | +261 -161 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +3 -3 |
| Italian Localization - Imposta di bollo - vendite | OCA/l10n-italy | 1 | +20 -0 |
| ITA - Fattura Elettronica - eCommerce | OCA/l10n-italy | 1 | +0 -2 |
| ITA - Ritenuta d'acconto - Ordine di pagamento | OCA/l10n-italy | 1 | +20 -0 |
| ITA - POS - Fattura elettronica | OCA/l10n-italy | 1 | +77 -35 |
| Account invoice report grouped by DDT | OCA/l10n-italy | 1 | +240 -132 |
| Ateco codes | OCA/l10n-italy | 1 | +406 -212 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 1 | +138 -0 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +28 -6 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +54 -10 |
| Italian Localization - Corrispettivi e ordini di vendita | OCA/l10n-italy | 1 | +87 -51 |
| Italian Localization - Comunicazione dati fatture - E-fattura integrazione | OCA/l10n-italy | 1 | +25 -0 |
| Esigibilità IVA | OCA/l10n-italy | 1 | +46 -5 |
| Italian Localization - Website portal fiscalcode | OCA/l10n-italy | 1 | +31 -7 |
| Italian Localization - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +20 -0 |
| Ricevute bancarie & commissioni | OCA/l10n-italy | 1 | +37 -2 |
| Website Sale FiscalCode | OCA/l10n-italy | 1 | +30 -9 |
| Italian Localization - Imposta di bollo - DDT | OCA/l10n-italy | 1 | +20 -0 |
| Analytic Tag Dimension Sale Warning | OCA/account-analytic | 1 | +30 -8 |
| Link analytic items and partner | OCA/account-analytic | 1 | +432 -631 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +157 -85 |
| Account Analytic Distribution Required | OCA/account-analytic | 1 | +95 -27 |
| Account Analytic Default Account | OCA/account-analytic | 1 | +167 -97 |
| Product Analytic | OCA/account-analytic | 1 | +215 -131 |
| Purchase Analytic | OCA/account-analytic | 1 | +7 -8 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +184 -60 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +82 -49 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +45 -0 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +241 -180 |
| Analytic Tag Dimension Purchase Warning | OCA/account-analytic | 1 | +32 -10 |
| Mrp Procurement Analytic | OCA/account-analytic | 1 | +25 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +253 -100 |
| Account Analytic Required | OCA/account-analytic | 1 | +176 -71 |
| Invoice to the other partner | OCA/account-analytic | 1 | +116 -135 |
| Account asset analytic | OCA/account-analytic | 1 | +217 -144 |
| Product Analytic POS | OCA/account-analytic | 1 | +32 -10 |
| Product Analytic Purchase | OCA/account-analytic | 1 | +32 -10 |
| Sale Procurement Analytic | OCA/account-analytic | 1 | +35 -8 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +559 -818 |
| Procurement Analytic | OCA/account-analytic | 1 | +311 -60 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +448 -131 |
| Medical Base - US | OCA/vertical-medical | 1 | +151 -18 |
| Medical Centers | OCA/vertical-medical | 1 | +604 -49 |
| Medical Practitioner | OCA/vertical-medical | 1 | +697 -49 |
| Medical Pathology - Import Interface | OCA/vertical-medical | 1 | +138 -28 |
| Odoo Medical | OCA/vertical-medical | 1 | +1101 -81 |
| Medical Pathology - ICD-10-CM Import | OCA/vertical-medical | 1 | +20 -0 |
| Medical Procedures | OCA/vertical-medical | 1 | +126 -19 |
| Medical Insurance | OCA/vertical-medical | 1 | +1344 -154 |
| Odoo Medical - GPL | OCA/vertical-medical | 1 | +14 -0 |
| Medical Pathology | OCA/vertical-medical | 1 | +479 -110 |
| Medical Practitioner - US Locale | OCA/vertical-medical | 1 | +93 -2 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +76 -16 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +1982 -10 |
| Delivery price by category | OCA/delivery-carrier | 1 | +37 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +101 -62 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 1 | +42 -0 |
| Store carrier files as attachments | OCA/delivery-carrier | 1 | +28 -11 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +53 -3 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 1 | +44 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +300 -22 |
| Sale Delivery Rates | OCA/delivery-carrier | 1 | +427 -3892 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +34 -2 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +543 -651 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +45 -14 |
| Default label for carrier labels | OCA/delivery-carrier | 1 | +25 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +60 -66 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +23 -23 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +39 -11 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +383 -287 |
| Tax analysis | OCA/account-financial-tools | 1 | +16 -3 |
| Account Move Template | OCA/account-financial-tools | 1 | +871 -416 |
| Groups for accounts | OCA/account-financial-tools | 1 | +132 -1 |
| Account Credit Control | OCA/account-financial-tools | 1 | +11680 -2439 |
| Account Permanent Lock Move Update | OCA/account-financial-tools | 1 | +45 -7 |
| Account partner required | OCA/account-financial-tools | 1 | +610 -444 |
| Financial asset management - method Number & End | OCA/account-financial-tools | 1 | +37 -0 |
| Account Types Menu | OCA/account-financial-tools | 1 | +26 -5 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +150 -99 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +38 -7 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +345 -183 |
| Account Move Fiscal Month | OCA/account-financial-tools | 1 | +79 -40 |
| Balance on journal items | OCA/account-financial-tools | 1 | +270 -510 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +344 -194 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +467 -1457 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +455 -351 |
| Account netting | OCA/account-financial-tools | 1 | +691 -418 |
| Account Type Inactive | OCA/account-financial-tools | 1 | +51 -16 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +255 -188 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +79 -40 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1339 -219 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +43 -15 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +383 -195 |
| Fixed Assets import | OCA/account-financial-tools | 1 | +293 -0 |
| Costcenter | OCA/account-financial-tools | 1 | +2603 -3084 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +995 -5456 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +613 -286 |
| Account Renumber Wizard | OCA/account-financial-tools | 1 | +396 -196 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +308 -215 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +120 -60 |
| MRP Repair Discount | OCA/manufacture | 1 | +60 -19 |
| Mrp Progress Button | OCA/manufacture | 1 | +77 -41 |
| MRP MTO with Stock Purchase | OCA/manufacture | 1 | +20 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +33 -0 |
| Production Orders Hierarchy | OCA/manufacture | 1 | +5 -10 |
| MRP Sale Info | OCA/manufacture | 1 | +211 -64 |
| Quality control formula | OCA/manufacture | 1 | +119 -9 |
| MRP BOM Location | OCA/manufacture | 1 | +49 -0 |
| MRP Production Service | OCA/manufacture | 1 | +20 -0 |
| Notes in production orders | OCA/manufacture | 1 | +90 -50 |
| BOM lines with sequence number | OCA/manufacture | 1 | +45 -0 |
| Bill of Materials comparison | OCA/manufacture | 1 | +0 -2 |
| MRP MTO with Stock | OCA/manufacture | 1 | +162 -53 |
| Mrp Auto Assign | OCA/manufacture | 1 | +72 -41 |
| Quality control - Stock | OCA/manufacture | 1 | +29 -31 |
| MRP extension for quality control | OCA/manufacture | 1 | +9 -15 |
| Product Quick Bom | OCA/manufacture | 1 | +205 -129 |
| MRP Properties on Sale Order Lines | OCA/manufacture | 1 | +179 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +78 -42 |
| MRB BOM Component Find (Product Use Case) | OCA/manufacture | 1 | +132 -4 |
| MRP Repair Calendar View | OCA/manufacture | 1 | +187 -114 |
| Quality Control Team | OCA/manufacture | 1 | +1 -223 |
| Sales commissions by pricelist | OCA/commission | 1 | +38 -8 |
| Sale commission CRM geo assign | OCA/commission | 1 | +120 -5 |
| Sales commissions - Geo assignation | OCA/commission | 1 | +147 -0 |
| Project Model to Task | OCA/project | 1 | +854 -239 |
| Project issue timesheet time control | OCA/project | 1 | +363 -236 |
| Project Timesheet Currency | OCA/project | 1 | +106 -30 |
| Partner in task materials | OCA/project | 1 | +57 -28 |
| Project Task Material | OCA/project | 1 | +317 -184 |
| Project Department Categorization | OCA/project | 1 | +130 -81 |
| Project Task Stage Closed | OCA/project | 1 | +84 -57 |
| Project Issue Code | OCA/project | 1 | +74 -42 |
| Project Task Categories | OCA/project | 1 | +309 -181 |
| Todo Lists | OCA/project | 1 | +4042 -2967 |
| Sale Order Project | OCA/project | 1 | +66 -13 |
| Add State field to Project Stages | OCA/project | 1 | +208 -113 |
| Project timeline | OCA/project | 1 | +119 -81 |
| Sequential Code for Tasks | OCA/project | 1 | +196 -224 |
| Project timesheet time control | OCA/project | 1 | +377 -391 |
| Project Task Add Very High | OCA/project | 1 | +119 -81 |
| Product UoM - Technology | OCA/product-attribute | 1 | +165 -0 |
| Product Special Types | OCA/product-attribute | 1 | +32 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +133 -19 |
| Product Profile Example | OCA/product-attribute | 1 | +72 -15 |
| Product State | OCA/product-attribute | 1 | +64 -15 |
| Product Manufacturers | OCA/product-attribute | 1 | +225 -115 |
| Product Dimension | OCA/product-attribute | 1 | +60 -0 |
| Product Sequence | OCA/product-attribute | 1 | +230 -691 |
| Product Template Tags | OCA/product-attribute | 1 | +118 -17 |
| Product Pricelist Tier | OCA/product-attribute | 1 | +55 -18 |
| Product Variant Inactive | OCA/product-attribute | 1 | +38 -16 |
| Product Assortment | OCA/product-attribute | 1 | +88 -0 |
| Product Category Image | OCA/product-attribute | 1 | +30 -0 |
| Product Exception | OCA/product-attribute | 1 | +70 -0 |
| Product Country Restriction | OCA/product-attribute | 1 | +297 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +20 -20 |
| Product Custom Info | OCA/product-attribute | 1 | +66 -2 |
| Multiple Images in Products | OCA/product-attribute | 1 | +197 -30 |
| Product Profile | OCA/product-attribute | 1 | +312 -97 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +37 -11 |
| Product Brand Manager | OCA/product-attribute | 1 | +155 -22 |
| Product - Many Categories | OCA/product-attribute | 1 | +117 -163 |
| Unit of Measures | OCA/product-attribute | 1 | +100 -9 |
| Product Service Duration | OCA/product-attribute | 1 | +146 -16 |
| Product State History | OCA/product-attribute | 1 | +186 -0 |
| Remove Product Code from sale order line name | OCA/product-attribute | 1 | +20 -0 |
| Product life period | OCA/product-attribute | 1 | +1 -2 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +25 -0 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +14 -0 |
| MT940 Bank Statements Import (Mollie) | OCA/bank-statement-import | 1 | +25 -0 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +232 -43 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +115 -41 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +60 -5 |
| POS report Session Summary | OCA/pos | 1 | +127 -6 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +70 -15 |
| POS - Product Template | OCA/pos | 1 | +68 -16 |
| Pos Fix Search Limit | OCA/pos | 1 | +14 -0 |
| Loyalty Program | OCA/pos | 1 | +483 -17 |
| POS Margin | OCA/pos | 1 | +53 -11 |
| POS Sequence Ref Number | OCA/pos | 1 | +62 -30 |
| POS Order Remove Line | OCA/pos | 1 | +14 -0 |
| POS Backend Customer | OCA/pos | 1 | +53 -4 |
| Product Brand POS Report | OCA/pos | 1 | +26 -0 |
| POS Customer Display | OCA/pos | 1 | +167 -21 |
| Point of Sale - Price to Weight | OCA/pos | 1 | +40 -8 |
| POS Lot Selection | OCA/pos | 1 | +27 -6 |
| POS Default payment mehotd | OCA/pos | 1 | +47 -13 |
| POS Frontend Orders Management | OCA/pos | 1 | +29 -33 |
| POS Pay invoice | OCA/pos | 1 | +65 -4 |
| POS Backend Communication | OCA/pos | 1 | +26 -4 |
| POS payment entries globalization | OCA/pos | 1 | +58 -0 |
| POS Stock Picking Invoice Link | OCA/pos | 1 | +20 -0 |
| POS Remove POS Category | OCA/pos | 1 | +92 -17 |
| POS Default empty image | OCA/pos | 1 | +25 -0 |
| Account cash invoice | OCA/pos | 1 | +159 -6 |
| POS Order Load and Save | OCA/pos | 1 | +1545 -1275 |
| Py3o UBL Purchase Order | OCA/edi | 1 | +22 -2 |
| Sale Stock Order Import | OCA/edi | 1 | +20 -0 |
| Account Invoice Download Weboob | OCA/edi | 1 | +268 -0 |
| Account Invoice UBL | OCA/edi | 1 | +62 -10 |
| Purchase Order UBL | OCA/edi | 1 | +27 -2 |
| Py3o UBL Invoice | OCA/edi | 1 | +22 -2 |
| Base UBL | OCA/edi | 1 | +77 -19 |
| Account Invoice Download | OCA/edi | 1 | +449 -0 |
| Base UBL Payment | OCA/edi | 1 | +26 -0 |
| Sale Order CSV Import | OCA/edi | 1 | +44 -0 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +22 -2 |
| Account e-invoice Generate | OCA/edi | 1 | +65 -4 |
| Py3o UBL Sale Order | OCA/edi | 1 | +22 -2 |
| Sale Order UBL Import | OCA/edi | 1 | +71 -0 |
| Sale Order UBL | OCA/edi | 1 | +27 -2 |
| Base Business Document Import Phone | OCA/edi | 1 | +20 -0 |
| Base Business Document Import Stock | OCA/edi | 1 | +26 -0 |
| Website sale order type | OCA/e-commerce | 1 | +20 -0 |
| Website Sale - Alphabetic Categories | OCA/e-commerce | 1 | +103 -46 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +202 -135 |
| Unavailable Products | OCA/e-commerce | 1 | +66 -0 |
| eCommerce: charge payment fee - Delivery | OCA/e-commerce | 1 | +22 -2 |
| eCommerce Fuzzy Search | OCA/e-commerce | 1 | +27 -5 |
| eCommerce Default Country | OCA/e-commerce | 1 | +14 -0 |
| Products Wishlist | OCA/e-commerce | 1 | +370 -4768 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +108 -5 |
| Affiliate Program | OCA/e-commerce | 1 | +716 -383 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +20 -13 |
| Website Sale - Quantity Parameter | OCA/e-commerce | 1 | +22 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +54 -46 |
| Website Sale Show Company Data | OCA/e-commerce | 1 | +25 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +120 -52 |
| eCommerce: charge payment fee - Online Proposals | OCA/e-commerce | 1 | +20 -0 |
| Require login to checkout | OCA/e-commerce | 1 | +52 -27 |
| Currency Monthly Rate | OCA/currency | 1 | +586 -408 |
| MIS Builder Demo | OCA/mis-builder | 1 | +16 -1 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +65 -41 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 1 | +136 -14 |
| Account Cash Discount Payment | OCA/account-payment | 1 | +204 -12 |
| Payments Due list days overdue | OCA/account-payment | 1 | +1473 -1295 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +35 -0 |
| Payment due list with payment mode | OCA/account-payment | 1 | +32 -9 |
| Account Cash Discount Write Off | OCA/account-payment | 1 | +72 -6 |
| Account Cash Discount Base | OCA/account-payment | 1 | +182 -7 |
| Account Payment Widget Amount | OCA/account-payment | 1 | +54 -0 |
| Account Payment Return Import | OCA/account-payment | 1 | +2187 -1476 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 1 | +145 -7 |
| Credit Card Payments | OCA/account-payment | 1 | +35 -0 |
| Account Check Report | OCA/account-payment | 1 | +75 -0 |
| Account Partner Reconcile | OCA/account-payment | 1 | +25 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +270 -0 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +70 -0 |
| Payments Due list | OCA/account-payment | 1 | +1083 -943 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +75 -0 |
| Payments Due list aging comments | OCA/account-payment | 1 | +56 -46 |
| Batch Payments Processing | OCA/account-payment | 1 | +277 -0 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 1 | +20 -0 |
| Storage Backend SFTP | OCA/storage | 1 | +61 -0 |
| Storage Bakend | OCA/storage | 1 | +106 -0 |
| Storage Thumbnail | OCA/storage | 1 | +221 -0 |
| Storage Media Product | OCA/storage | 1 | +140 -0 |
| Storage Media | OCA/storage | 1 | +192 -0 |
| Storage Image Product POS | OCA/storage | 1 | +14 -0 |
| Storage File | OCA/storage | 1 | +258 -0 |
| Storage Image Category POS | OCA/storage | 1 | +14 -0 |
| Edit attachments | OCA/knowledge | 1 | +67 -17 |
| Container for attachment actions | OCA/knowledge | 1 | +14 -0 |
| Force enable attachments | OCA/knowledge | 1 | +14 -0 |
| Tags/Keywords for document page | OCA/knowledge | 1 | +1023 -852 |
| Link to a partner in document pages | OCA/knowledge | 1 | +26 -0 |
| Knowledge Management System | OCA/knowledge | 1 | +1244 -463 |
| Preview attachments | OCA/knowledge | 1 | +44 -4 |
| Contact nationality | OCA/partner-contact | 1 | +200 -138 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1092 -269 |
| Partner Affiliates | OCA/partner-contact | 1 | +212 -137 |
| Partner Sale Risk | OCA/partner-contact | 1 | +902 -135 |
| Street name and number | OCA/partner-contact | 1 | +302 -137 |
| Partner second last name | OCA/partner-contact | 1 | +216 -215 |
| Partner Stock Risk | OCA/partner-contact | 1 | +91 -43 |
| Partner labels | OCA/partner-contact | 1 | +1391 -132 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +219 -140 |
| Contacts in several partners | OCA/partner-contact | 1 | +478 -138 |
| Partner Contact Weight | OCA/partner-contact | 1 | +382 -138 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +406 -182 |
| Partner Contact Nutrition Goal | OCA/partner-contact | 1 | +307 -138 |
| Contact gender | OCA/partner-contact | 1 | +254 -138 |
| Continent management | OCA/partner-contact | 1 | +368 -141 |
| Partner Password Reset | OCA/partner-contact | 1 | +325 -182 |
| Partner Contact Nutrition Information | OCA/partner-contact | 1 | +987 -138 |
| Partner External Maps | OCA/partner-contact | 1 | +696 -489 |
| Partner Company Type | OCA/partner-contact | 1 | +322 -182 |
| Default sales discount per partner | OCA/partner-contact | 1 | +301 -133 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +396 -140 |
| Partner Identification Gln | OCA/partner-contact | 1 | +39 -3 |
| Partner Contact Activity Level | OCA/partner-contact | 1 | +312 -138 |
| Partner Helper | OCA/partner-contact | 1 | +194 -139 |
| Partner Relation Hierarchy | OCA/partner-contact | 1 | +10 -9 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +257 -195 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 1 | +630 -610 |
| Contact's birthdate | OCA/partner-contact | 1 | +279 -465 |
| Partner Changesets | OCA/partner-contact | 1 | +1119 -425 |
| Partner Disable Gravatar | OCA/partner-contact | 1 | +190 -137 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +101 -22 |
| Partner VAT Unique | OCA/partner-contact | 1 | +35 -4 |
| Partner Socialmedia | OCA/partner-contact | 1 | +55 -0 |
| Translate Country States | OCA/partner-contact | 1 | +52 -26 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +562 -407 |
| Partner Risk Insurance | OCA/partner-contact | 1 | +348 -89 |
| Partner Bank Sort Code | OCA/partner-contact | 1 | +30 -0 |
| Partner address in two lines | OCA/partner-contact | 1 | +25 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +58 -31 |
| Partner Academic Title | OCA/partner-contact | 1 | +376 -182 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +236 -137 |
| Partner Contact Role | OCA/partner-contact | 1 | +78 -0 |
| Partner contact birthplace | OCA/partner-contact | 1 | +40 -1 |
| Partner Bank Mail Thread | OCA/partner-contact | 1 | +20 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +189 -137 |
| Partner Bank Active | OCA/partner-contact | 1 | +190 -129 |
| Portal Partner Select All | OCA/partner-contact | 1 | +30 -0 |
| Partner CoC | OCA/partner-contact | 1 | +202 -137 |
| Partner Financial Risk | OCA/partner-contact | 1 | +13527 -2245 |
| Street3 in addresses | OCA/partner-contact | 1 | +252 -139 |
| Components Tests | OCA/connector | 1 | +112 -45 |
| Components Events | OCA/connector | 1 | +24 -4 |
| Components | OCA/connector | 1 | +83 -35 |
| Connector Tests | OCA/connector | 1 | +167 -42 |
| Connector Base Product | OCA/connector | 1 | +63 -31 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +20 -0 |
| Geo spatial support Demo | OCA/geospatial | 1 | +261 -0 |
| Base Geolocalize Openstreetmap | OCA/geospatial | 1 | +27 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +222 -68 |
| Sales Lines Cost Control | OCA/margin-analysis | 1 | +119 -10 |
| Replenishment Cost | OCA/margin-analysis | 1 | +62 -29 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +22 -1 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +22 -2 |
| German Country States | OCA/l10n-germany | 1 | +142 -48 |
| Date & Time Formatter | OCA/server-tools | 1 | +65 -32 |
| Base Onchange Rules | OCA/server-tools | 1 | +372 -0 |
| Authentification - Brute-Force Filter | OCA/server-tools | 1 | +2380 -3746 |
| OAuth Multi Token | OCA/server-tools | 1 | +100 -0 |
| Email gateway - folders | OCA/server-tools | 1 | +2181 -626 |
| Base Custom Info | OCA/server-tools | 1 | +11156 -551 |
| Mail Log Message to Process | OCA/server-tools | 1 | +62 -39 |
| Optional CSV import | OCA/server-tools | 1 | +87 -19 |
| MFA Support | OCA/server-tools | 1 | +1429 -3186 |
| Base Kanban Stage State | OCA/server-tools | 1 | +116 -74 |
| Remove odoo.com Bindings | OCA/server-tools | 1 | +87 -61 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +58 -21 |
| External Database Source - MSSQL | OCA/server-tools | 1 | +42 -18 |
| Dead man's switch (client) | OCA/server-tools | 1 | +264 -179 |
| Keychain | OCA/server-tools | 1 | +757 -527 |
| Image URLs from HTML field | OCA/server-tools | 1 | +876 -1295 |
| Server Environment Ir Config Parameter | OCA/server-tools | 1 | +40 -12 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +162 -46 |
| Module Manifest - Extra Options | OCA/server-tools | 1 | +14 -0 |
| Suspend security | OCA/server-tools | 1 | +137 -1521 |
| Sentry | OCA/server-tools | 1 | +14 -0 |
| Password Security | OCA/server-tools | 1 | +978 -693 |
| Export Security | OCA/server-tools | 1 | +652 -453 |
| Base Import Default Enable Tracking | OCA/server-tools | 1 | +30 -7 |
| Multiple images base | OCA/server-tools | 1 | +642 -320 |
| Base External System | OCA/server-tools | 1 | +530 -180 |
| Auth Supplier | OCA/server-tools | 1 | +124 -77 |
| Base Tier Validation | OCA/server-tools | 1 | +244 -0 |
| Onchange Helper | OCA/server-tools | 1 | +64 -27 |
| Text from HTML field | OCA/server-tools | 1 | +38 -16 |
| Settings - Remove Enterprise Fields | OCA/server-tools | 1 | +30 -9 |
| Actions for recurring documents | OCA/server-tools | 1 | +35 -0 |
| Report qweb auto generation | OCA/server-tools | 1 | +400 -219 |
| MFA and Password Security Compatibility | OCA/server-tools | 1 | +14 -0 |
| Super Calendar | OCA/server-tools | 1 | +5838 -4411 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +117 -60 |
| External Database Source - ODBC | OCA/server-tools | 1 | +42 -18 |
| Save translation file | OCA/server-tools | 1 | +0 -2 |
| Kanban - Stage Support | OCA/server-tools | 1 | +1011 -453 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| SQL Export | OCA/server-tools | 1 | +87 -73 |
| Verify email at signup | OCA/server-tools | 1 | +117 -101 |
| External Database Source - MySQL | OCA/server-tools | 1 | +42 -18 |
| Optional quick create | OCA/server-tools | 1 | +135 -53 |
| Directory Files Download | OCA/server-tools | 1 | +146 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +1160 -894 |
| Slow SQL Statement Logger | OCA/server-tools | 1 | +1 -1 |
| External Database Source - Firebird | OCA/server-tools | 1 | +42 -18 |
| Case Insensitive Logins | OCA/server-tools | 1 | +100 -60 |
| External Database Source - Oracle | OCA/server-tools | 1 | +42 -18 |
| Import from Odoo | OCA/server-tools | 1 | +97 -67 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +1039 -498 |
| Check Digit on Sequences | OCA/server-tools | 1 | +89 -6 |
| LDAP groups assignment | OCA/server-tools | 1 | +500 -151 |
| Base Import Match | OCA/server-tools | 1 | +835 -321 |
| Configuration Helper | OCA/server-tools | 1 | +270 -182 |
| External Database Source - SQLite | OCA/server-tools | 1 | +42 -18 |
| Synchronize Gravatar Image | OCA/server-tools | 1 | +132 -73 |
| Immutable Users | OCA/server-tools | 1 | +119 -62 |
| Mass Sorting | OCA/server-tools | 1 | +515 -197 |
| Webhook | OCA/server-tools | 1 | +382 -179 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +91 -33 |
| External Database Sources | OCA/server-tools | 1 | +1454 -368 |
| Module Prototyper | OCA/server-tools | 1 | +1303 -767 |
| Manage model export profiles | OCA/server-tools | 1 | +432 -193 |
| Locale - Default UoM | OCA/server-tools | 1 | +63 -27 |
| Onchange Helper TEST | OCA/server-tools | 1 | +262 -0 |
| User roles by company | OCA/server-tools | 1 | +8 -40 |
| sequence_date_range | OCA/server-tools | 1 | +47 -0 |
| Module Auto Update | OCA/server-tools | 1 | +75 -220 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +137 -53 |
| Base Cron Exclusion | OCA/server-tools | 1 | +42 -9 |
| User Threshold | OCA/server-tools | 1 | +279 -190 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1383 -267 |
| Product Packaging Barcode | OCA/stock-logistics-barcode | 1 | +30 -0 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +56 -13 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 1 | +50 -0 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 1 | +121 -37 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +3910 -2980 |
| Search By Barcode | OCA/stock-logistics-barcode | 1 | +1 -3 |
| Barcodes - EAN14 | OCA/stock-logistics-barcode | 1 | +47 -17 |
| Barcodes - Multiline | OCA/stock-logistics-barcode | 1 | +106 -0 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 1 | +119 -0 |
| Generate Barcodes for Stock Production Lots | OCA/stock-logistics-barcode | 1 | +61 -13 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 1 | +56 -13 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +142 -105 |
| Product supplier info per variant | OCA/product-variant | 1 | +160 -41 |
| Sale - Product variants | OCA/product-variant | 1 | +64 -37 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 1 | +391 -192 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 1 | +97 -49 |
| Sale order line variant description | OCA/product-variant | 1 | +303 -110 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +441 -192 |
| Purchase - Product variants | OCA/product-variant | 1 | +57 -103 |
| Product Variant Template Data | OCA/product-variant | 1 | +97 -49 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 1 | +386 -192 |
| Purchase order line description | OCA/purchase-workflow | 1 | +312 -105 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +154 -146 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +137 -44 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +280 -191 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 1 | +31 -0 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 1 | +38 -7 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 1 | +181 -0 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +97 -72 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +127 -52 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +78 -38 |
| Purchase Product Multi Add | OCA/purchase-workflow | 1 | +130 -0 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +50 -50 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +63 -25 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +64 -36 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +259 -119 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +95 -44 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +96 -38 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 1 | +313 -182 |
| Purchase Order Line Product Image | OCA/purchase-workflow | 1 | +35 -0 |
| Purchase Cancel Quantity | OCA/purchase-workflow | 1 | +53 -5 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +619 -138 |
| Purchase Request To Procurement | OCA/purchase-workflow | 1 | +332 -176 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +71 -38 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +87 -34 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +20 -11 |
| Subcontracted service | OCA/purchase-workflow | 1 | +115 -52 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +86 -0 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 1 | +146 -67 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +59 -28 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +351 -176 |
| Set Snippet's Anchor | OCA/website | 1 | +1331 -1256 |
| Website CRM privacy policy | OCA/website | 1 | +107 -156 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +14 -0 |
| Website Blog - Categories | OCA/website | 1 | +383 -187 |
| Website Sale - Hide Empty Categories | OCA/website | 1 | +25 -0 |
| Website SEO Redirection | OCA/website | 1 | +1235 -881 |
| Website Form Builder | OCA/website | 1 | +172 -7 |
| Quick answer for website contact form | OCA/website | 1 | +253 -106 |
| Website Snippet - Data Slider | OCA/website | 1 | +82 -11 |
| Cookie notice | OCA/website | 1 | +87 -43 |
| Website Canonical URL | OCA/website | 1 | +2183 -140 |
| Website Form Metadata | OCA/website | 1 | +30 -0 |
| Piwik analytics | OCA/website | 1 | +1025 -627 |
| Website Legal Page | OCA/website | 1 | +2086 -628 |
| Website Breadcrumbs | OCA/website | 1 | +117 -76 |
| Website Snippet - Barcode | OCA/website | 1 | +71 -0 |
| Website Form - ReCaptcha | OCA/website | 1 | +284 -188 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +83 -16 |
| Require accepting legal terms | OCA/website | 1 | +402 -891 |
| Snippet container width type chooser | OCA/website | 1 | +229 -48 |
| Website logo | OCA/website | 1 | +301 -208 |
| Website CRM - ReCaptcha | OCA/website | 1 | +28 -6 |
| Website Sale Line Total | OCA/website | 1 | +26 -5 |
| Website Field - AutoComplete | OCA/website | 1 | +56 -20 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +95 -44 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +47 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +340 -521 |
| Queue Job Tests | OCA/queue | 1 | +89 -0 |
| Mail full expand | OCA/social | 1 | +76 -37 |
| Unique records for mass mailing | OCA/social | 1 | +75 -22 |
| Mail Outbound Static | OCA/social | 1 | +30 -0 |
| Mail Inline CSS | OCA/social | 1 | +44 -20 |
| Resend mass mailings | OCA/social | 1 | +75 -28 |
| Mail digest | OCA/social | 1 | +2442 -292 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +34 -12 |
| Drag & drop emails to Odoo | OCA/social | 1 | +26 -0 |
| Mail tracking for mass mailing | OCA/social | 1 | +228 -106 |
| Bus Presence Override | OCA/social | 1 | +77 -0 |
| Email: force queue | OCA/social | 1 | +85 -37 |
| Custom notification settings for followers | OCA/social | 1 | +34 -42 |
| Mass mailing event | OCA/social | 1 | +319 -179 |
| Mail Embed Image | OCA/social | 1 | +20 -0 |
| Message Forward | OCA/social | 1 | +777 -39 |
| Mail Debrand | OCA/social | 1 | +56 -20 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +1344 -519 |
| Improved tracking value change | OCA/social | 1 | +88 -0 |
| Base Search Mail Content | OCA/social | 1 | +1013 -331 |
| Mail Attach Existing Attachment | OCA/social | 1 | +66 -28 |
| Notify bounce emails | OCA/social | 1 | +37 -0 |
| Check mailbox size | OCA/social | 1 | +71 -0 |
| Notified partners in mail footer | OCA/social | 1 | +244 -186 |
| Mail As Letter | OCA/social | 1 | +85 -28 |
| Link partners with mass-mailing | OCA/social | 1 | +549 -373 |
| QWeb for email templates | OCA/social | 1 | +98 -28 |
| Email tracking | OCA/social | 1 | +2373 -984 |
| Restrict follower selection | OCA/social | 1 | +41 -13 |
| Multi Company Base | OCA/multi-company | 1 | +98 -15 |
| Multi company account types | OCA/multi-company | 1 | +41 -13 |
| Sale Layout - Multi company | OCA/multi-company | 1 | +64 -27 |
| Filters by company | OCA/multi-company | 1 | +25 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +189 -26 |
| Product multi-company | OCA/multi-company | 1 | +39 -12 |
| Mail Template Multi Company | OCA/multi-company | 1 | +3 -3 |
| Shopfloor - Checkout Sync | OCA/wms | 1 | +13 -0 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 1 | +70 -0 |
| Shopfloor mobile custom example | OCA/wms | 1 | +13 -0 |
| Shopfloor mobile | OCA/wms | 1 | +40 -0 |
| Stock Move Source Relocation | OCA/wms | 1 | +173 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +19 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +36 -0 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +36 -0 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 1 | +43 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +13 -0 |
| Stock Storage Type ABC Strategy | OCA/wms | 1 | +59 -0 |
| Management System - Manual | OCA/management-system | 1 | +110 -60 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +85 -44 |
| Quality Manual | OCA/management-system | 1 | +383 -476 |
| Environmental Aspects | OCA/management-system | 1 | +77 -41 |
| Quality Management System | OCA/management-system | 1 | +138 -157 |
| Management System - Survey | OCA/management-system | 1 | +84 -60 |
| Management System - Review | OCA/management-system | 1 | +534 -170 |
| Management System - Audit | OCA/management-system | 1 | +771 -948 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +97 -53 |
| Magento Connector - Server Environment Configuration | OCA/connector-magento | 1 | +20 -0 |
| Magento Connector - Partner first name and last name | OCA/connector-magento | 1 | +14 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +152 -93 |
| Account Accrual Subscriptions | OCA/account-closing | 1 | +268 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +813 -50 |
| Account invoice accrual merge | OCA/account-closing | 1 | +26 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +173 -52 |
| CRM Phone | OCA/connector-telephony | 1 | +444 -37 |
| HR Phone | OCA/connector-telephony | 1 | +24 -4 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1108 -416 |
| Event Phone | OCA/connector-telephony | 1 | +24 -4 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +24 -4 |
| Sms Send Picking | OCA/connector-telephony | 1 | +61 -12 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +66 -20 |
| Base Sms Client | OCA/connector-telephony | 1 | +879 -264 |
| OVH SMS Client | OCA/connector-telephony | 1 | +40 -9 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +166 -92 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 1 | +368 -222 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +192 -93 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +717 -120 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +319 -180 |
| Partner Days to Pay | OCA/account-invoice-reporting | 1 | +44 -7 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +14 -0 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +0 -2 |
| Account Invoice Payments Report | OCA/account-invoice-reporting | 1 | +1 -3 |
| Hr Timesheet Sheet Restrict Project | OCA/timesheet | 1 | +20 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +53 -14 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 1 | +37 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +14 -0 |
| HR - Task In Timesheets | OCA/timesheet | 1 | +14 -0 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +81 -9 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 1 | +40 -9 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +63 -12 |
| CRM Timesheet | OCA/timesheet | 1 | +81 -11 |
| Manage products representing employees | OCA/timesheet | 1 | +36 -9 |
| HR Holidays Notify Employee Manager | OCA/hr | 1 | +126 -53 |
| HR Holidays Legal Leave | OCA/hr | 1 | +185 -68 |
| Default Contract Trail Length | OCA/hr | 1 | +101 -53 |
| Employee Social Media | OCA/hr | 1 | +160 -41 |
| Employee ID | OCA/hr | 1 | +238 -76 |
| HR Employee Address Improved | OCA/hr | 1 | +14 -0 |
| HR recruitment skill | OCA/hr | 1 | +44 -7 |
| HR Contract Reference | OCA/hr | 1 | +94 -51 |
| Hr Recruitment Candidate Multi Applicant | OCA/hr | 1 | +1 -3 |
| Human Resources Payslip Change State | OCA/hr | 1 | +1742 -1489 |
| Analytic distributions in expenses | OCA/hr | 1 | +63 -25 |
| Skill Management | OCA/hr | 1 | +237 -72 |
| HR holidays meeting name | OCA/hr | 1 | +63 -22 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +39 -12 |
| HR expense sequence | OCA/hr | 1 | +60 -25 |
| Hr Payroll Cancel | OCA/hr | 1 | +61 -11 |
| Legacy Employee ID | OCA/hr | 1 | +110 -46 |
| HR Emergency Contact | OCA/hr | 1 | +88 -49 |
| HR Attendance Auto Close | OCA/hr | 1 | +40 -0 |
| HR Holidays Settings | OCA/hr | 1 | +173 -72 |
| HR Attendance Reason | OCA/hr | 1 | +126 -0 |
| Employee Phone Extension | OCA/hr | 1 | +106 -53 |
| HR Attendance RFID | OCA/hr | 1 | +53 -0 |
| Employee citizenship | OCA/hr | 1 | +121 -0 |
| HR holidays validity date | OCA/hr | 1 | +80 -22 |
| Employee Age | OCA/hr | 1 | +92 -40 |
| Experience Management | OCA/hr | 1 | +416 -41 |
| Auto Approve Leaves | OCA/hr | 1 | +67 -25 |
| Employee Birth Name | OCA/hr | 1 | +73 -38 |
| HR Employee Category Parent | OCA/hr | 1 | +49 -15 |
| Employee Family Information | OCA/hr | 1 | +200 -41 |
| User and partner data from employee | OCA/hr | 1 | +195 -252 |
| Contract Mandate | OCA/contract | 1 | +169 -113 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +1156 -597 |
| Agreement (Account) | OCA/contract | 1 | +1000 -176 |
| Contract Digitized Signature | OCA/contract | 1 | +112 -61 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +127 -79 |
| Product Contract | OCA/contract | 1 | +94 -38 |
| Website Portal Contract | OCA/contract | 1 | +7648 -3177 |
| Contract - Auto Payment | OCA/contract | 1 | +573 -290 |
| Contract from Sale | OCA/contract | 1 | +73 -42 |
| Contract Payment Mode | OCA/contract | 1 | +105 -65 |
| Agreement (Sale) | OCA/contract | 1 | +88 -30 |
| US Accounting | OCA/l10n-usa | 1 | +14 -0 |
| USA - Product | OCA/l10n-usa | 1 | +59 -0 |
| USA - UoM Profile | OCA/l10n-usa | 1 | +14 -0 |
| USA - Stock | OCA/l10n-usa | 1 | +30 -0 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +30 -3 |
| Calendar DST bug fix | OCA/calendar | 1 | +20 -0 |
| Calendar Event Kanban Stage | OCA/calendar | 1 | +129 -12 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +35 -0 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +846 -0 |
| Bank Reconciliation Threshold | OCA/account-reconcile | 1 | +20 -0 |
| Mass Reconcile Partner | OCA/account-reconcile | 1 | +70 -0 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +1245 -5025 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +14 -0 |
| Account Move Reconcile Helper | OCA/account-reconcile | 1 | +39 -7 |
| Structured ref auto reconcile | OCA/account-reconcile | 1 | +41 -0 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +1 -56 |
| Account Payment Mode Auto Reconcile | OCA/account-reconcile | 1 | +98 -0 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +75 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +104 -0 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 1 | +175 -109 |
| Membership withdrawal | OCA/vertical-association | 1 | +364 -177 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +29 -4 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +254 -119 |
| Membership extension | OCA/vertical-association | 1 | +3722 -554 |
| Initial fee for memberships | OCA/vertical-association | 1 | +282 -151 |
| Prorrate membership fee | OCA/vertical-association | 1 | +284 -201 |
| Variable period for memberships | OCA/vertical-association | 1 | +258 -131 |
| France - Jours Ouvrables | OCA/l10n-france | 1 | +192 -70 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +28 -2 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +24 -3 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +61 -5 |
| MIS reports for France | OCA/l10n-france | 1 | +811 -2 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +313 -97 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +14 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +277 -111 |
| French States (Régions) | OCA/l10n-france | 1 | +69 -50 |
| L10n FR Chorus UBL | OCA/l10n-france | 1 | +41 -5 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +4554 -1041 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +36 -5 |
| French Departments - Delivery | OCA/l10n-france | 1 | +25 -0 |
| Factur-X Invoices Import for France | OCA/l10n-france | 1 | +20 -0 |
| Factur-X Invoices for France | OCA/l10n-france | 1 | +20 -0 |
| French Overseas Departments (DOM) | OCA/l10n-france | 1 | +14 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +813 -1797 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +145 -33 |
| Switzerland - QR-bill - transaction ID | OCA/l10n-switzerland | 1 | +20 -0 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +1153 -530 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +50 -0 |
| Switzerland - Payroll Reports | OCA/l10n-switzerland | 1 | +393 -148 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +766 -157 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +60 -17 |
| Import pain002 | OCA/l10n-switzerland | 1 | +45 -0 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +551 -306 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +566 -340 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +419 -182 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +177 -10 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +995 -322 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +97 -10 |
| Switzerland - Printing of dunning ISR | OCA/l10n-switzerland | 1 | +139 -27 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +1955 -995 |
| Accounting Import Cresus | OCA/l10n-switzerland | 1 | +831 -662 |
| Account payment line cancel | OCA/bank-payment | 1 | +122 -0 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +63 -21 |
| Accounting Payment Access | OCA/bank-payment | 1 | +52 -34 |
| Account Payment Mode | OCA/bank-payment | 1 | +501 -136 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +71 -27 |
| Qweb Text Reports | OCA/reporting-engine | 1 | +100 -52 |
| XML Reports | OCA/reporting-engine | 1 | +1172 -925 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +752 -506 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +43 -5 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +14 -0 |
| Base report csv | OCA/reporting-engine | 1 | +10 -5 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +580 -383 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +67 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +114 -54 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +325 -179 |
| BI SQL Editor | OCA/reporting-engine | 1 | +3581 -1896 |
| Web QR Manager | OCA/reporting-engine | 1 | +20 -0 |
| Event Contacts | OCA/event | 1 | +56 -9 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +36 -1 |
| Event Share | OCA/event | 1 | +14 -0 |
| Website Event Selection Filters | OCA/event | 1 | +90 -40 |
| Website Event Require Login | OCA/event | 1 | +0 -2 |
| Excerpt + Image in Events | OCA/event | 1 | +132 -2 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +72 -0 |
| Event project | OCA/event | 1 | +157 -102 |
| Event Sessions | OCA/event | 1 | +593 -9 |
| Website Event Questions Template | OCA/event | 1 | +149 -7 |
| Event Type Description in Website | OCA/event | 1 | +34 -4 |
| Mass mailing from events | OCA/event | 1 | +168 -31 |
| Event Registration Multi Qty | OCA/event | 1 | +56 -4 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +22 -0 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +20 -0 |
| Finnish Payment Terms | OCA/l10n-finland | 1 | +95 -1 |
| Partner business code (business id) | OCA/l10n-finland | 1 | +29 -1 |
| Finnish Banks | OCA/l10n-finland | 1 | +15 -1 |
| Partner EDI code | OCA/l10n-finland | 1 | +89 -1 |
| Partner business code validate | OCA/l10n-finland | 1 | +60 -8 |
| Project Task Report | OCA/project-reporting | 1 | +84 -0 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +9 -4 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +34 -10 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +122 -224 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +30 -8 |
| Account Fiscal Position Rule Sale Stock | OCA/account-fiscal-rule | 1 | +22 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +6 -6 |
| Donation Bank Statement | OCA/donation | 1 | +178 -21 |
| Product Analytic Donation | OCA/donation | 1 | +20 -0 |
| Donation Sale | OCA/donation | 1 | +193 -19 |
| Donation Recurring | OCA/donation | 1 | +266 -30 |
| Donation Direct Debit | OCA/donation | 1 | +73 -18 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1667 -967 |
| L10n NL Account Tax UNECE | OCA/l10n-netherlands | 1 | +22 -2 |
| Dutch banks list | OCA/l10n-netherlands | 1 | +14 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +47 -2 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +666 -9 |
| CBS Export Intrahandel Sale | OCA/l10n-netherlands | 1 | +214 -5 |
| NL Tax Invoice Basis (Factuurstelsel) | OCA/l10n-netherlands | 1 | +58 -2 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 1 | +267 -10 |
| l10n_nl_country_states | OCA/l10n-netherlands | 1 | +81 -5 |
| l10n_nl_dutch_company_type | OCA/l10n-netherlands | 1 | +191 -16 |
| Purchase Comments | OCA/purchase-reporting | 1 | +80 -0 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +76 -31 |
| O.T.E. - Ecuador | OCA/l10n-ecuador | 1 | +131 -0 |
| Ecuador - NIIF SUPERCIAS | OCA/l10n-ecuador | 1 | +14 -0 |
| Ecuador's localization Install | OCA/l10n-ecuador | 1 | +110 -0 |
| Connector Search Engine | OCA/search-engine | 1 | +296 -0 |
| Algolia Connector | OCA/search-engine | 1 | +96 -0 |
| CMS status message | OCA/website-cms | 1 | +48 -4 |
| Cms Status Message Example | OCA/website-cms | 1 | +30 -0 |
| CMS delete content | OCA/website-cms | 1 | +99 -4 |
| CMS info | OCA/website-cms | 1 | +28 -0 |
| Cms Delete Content Example | OCA/website-cms | 1 | +75 -0 |
| Partner Survey | OCA/survey | 1 | +359 -137 |
| Website Apps Store | OCA/apps-store | 1 | +83 -0 |
| Github product creator | OCA/apps-store | 1 | +149 -4 |
| Product Download for Appstore | OCA/apps-store | 1 | +132 -16 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 1 | +22 -2 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 1 | +72 -4 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +64 -4 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +222 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +71 -4 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +69 -0 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +40 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +39 -2 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +820 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +66 -12 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +563 -5 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 1 | +137 -5 |
| Business Requirement Gap Analysis Task | OCA/business-requirement | 1 | +143 -5 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +37 -6 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 1 | +263 -13 |
| Business Requirement Deliverable Resource Template | OCA/business-requirement | 1 | +129 -5 |
| Business Requirement Etherpad | OCA/business-requirement | 1 | +32 -5 |
| Business Requirement Earned Value | OCA/business-requirement | 1 | +362 -0 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 1 | +352 -5 |
| Business Requirement | OCA/business-requirement | 1 | +711 -178 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +8608 -506 |
| Luxemburg MIS Builder tax reports | OCA/l10n-luxemburg | 1 | +2210 -0 |
| Lengow Connector Nature et Découvertes | OCA/connector-lengow | 1 | +50 -0 |
| Lengow Connector Amazon | OCA/connector-lengow | 1 | +14 -0 |
| Lengow Connector Teeps | OCA/connector-lengow | 1 | +99 -0 |
| Lengow Connector Fnac | OCA/connector-lengow | 1 | +162 -0 |
| Stock Picking Customer Ref | OCA/stock-logistics-workflow | 1 | +56 -22 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +1522 -235 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +79 -35 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +208 -114 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +67 -19 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +20 -16 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +188 -19 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +55 -29 |
| Stock Exclude To Remove Lot | OCA/stock-logistics-workflow | 1 | +35 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +56 -22 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +249 -62 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +200 -199 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +37 -1 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +82 -19 |
| Stock Change Price At Date | OCA/stock-logistics-workflow | 1 | +46 -0 |
| Stock Cancel delivery | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +55 -12 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +48 -19 |
| Last Price Costing Method | OCA/stock-logistics-workflow | 1 | +36 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +1624 -704 |
| Stock Delivery Internal | OCA/stock-logistics-workflow | 1 | +188 -22 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 1 | +39 -18 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +42 -19 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +64 -23 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 1 | +31 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1884 -3298 |
| Dynamic groups | OCA/server-auth | 1 | +7 -12 |
| Keycloak auth integration | OCA/server-auth | 1 | +284 -0 |
| Auth Api Key | OCA/server-auth | 1 | +72 -0 |
743 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 23 | +1964 -408 |
| Sale Order Types | OCA/sale-workflow | 11 | +497 -269 |
| MIS Builder Budget | OCA/mis-builder | 6 | +401 -59 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 5 | +2000 -553 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +853 -612 |
| Connector | OCA/connector | 4 | +2952 -1084 |
| Account balance reporting engine | OCA/l10n-spain | 3 | +833 -196 |
| QWeb Financial Reports | OCA/account-financial-reporting | 3 | +1433 -38 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +328 -189 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +694 -488 |
| Sale Order Lot Selection | OCA/sale-workflow | 3 | +166 -89 |
| Quality Control Issue | OCA/manufacture | 3 | +550 -2 |
| MIS Builder Demo | OCA/mis-builder | 3 | +135 -0 |
| Partner Sector | OCA/partner-contact | 3 | +696 -491 |
| Partner unique email | OCA/partner-contact | 3 | +28 -2 |
| LDAP Populate | OCA/server-tools | 3 | +456 -229 |
| Mail tracking for Mailgun | OCA/social | 3 | +1157 -463 |
| Account Payment Order | OCA/bank-payment | 3 | +3409 -1560 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 2 | +165 -55 |
| Purchase Batch Invoicing | OCA/account-invoicing | 2 | +354 -193 |
| AEAT Base | OCA/l10n-spain | 2 | +1853 -534 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +254 -54 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +1541 -306 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +170 -72 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +513 -163 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +5505 -731 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +934 -460 |
| Account Reversal | OCA/account-financial-tools | 2 | +797 -569 |
| Quality Control Team | OCA/manufacture | 2 | +440 -0 |
| Point of Sale - Extra Access Right | OCA/pos | 2 | +181 -28 |
| Contacts in several partners | OCA/partner-contact | 2 | +427 -177 |
| SQL Request Abstract | OCA/server-tools | 2 | +363 -187 |
| MFA Support | OCA/server-tools | 2 | +2399 -1386 |
| server configuration environment files | OCA/server-tools | 2 | +1429 -221 |
| Key Performance Indicator | OCA/server-tools | 2 | +1787 -467 |
| Keychain | OCA/server-tools | 2 | +570 -333 |
| Date Range | OCA/server-tools | 2 | +815 -541 |
| Example server configuration environment files repository module | OCA/server-tools | 2 | +28 -0 |
| Technical features group | OCA/server-tools | 2 | +392 -227 |
| Product Variant Configurator | OCA/product-variant | 2 | +302 -229 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +5175 -1124 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +1813 -11682 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +96 -154 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 2 | +420 -183 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 2 | +923 -388 |
| Account Banking Mandate | OCA/bank-payment | 2 | +852 -359 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +847 -424 |
| BI SQL Editor | OCA/reporting-engine | 2 | +1971 -1112 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +1280 -36 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 2 | +470 -121 |
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +417 -68 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +257 -170 |
| Payment Term Extension | OCA/account-invoicing | 1 | +148 -34 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +437 -124 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +256 -363 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +438 -361 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +172 -122 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +268 -152 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +412 -256 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +225 -149 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +198 -122 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +186 -124 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +206 -126 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 1 | +66 -37 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +197 -122 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +225 -149 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +263 -157 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +203 -124 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +707 -352 |
| Create Refund Invoice | OCA/account-invoicing | 1 | +185 -124 |
| Trade name in leads | OCA/l10n-spain | 1 | +55 -25 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +39 -0 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +14 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1365 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +891 -46 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 1 | +110 -17 |
| Topónimos españoles | OCA/l10n-spain | 1 | +252 -91 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +193 -55 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +494 -111 |
| Partner Mercantil | OCA/l10n-spain | 1 | +144 -115 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +657 -294 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +90 -56 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +144 -22 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +181 -199 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +783 -23 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +455 -49 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +7419 -6194 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +944 -123 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 1 | +131 -69 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +333 -421 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +431 -49 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +698 -95 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +142 -2 |
| Customer Activity Statement | OCA/account-financial-reporting | 1 | +363 -50 |
| Tax Balance | OCA/account-financial-reporting | 1 | +316 -10 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 1 | +313 -30 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +55 -10 |
| Journal Report | OCA/account-financial-reporting | 1 | +276 -10 |
| Tracking Fields in Partners | OCA/crm | 1 | +392 -295 |
| Sequential Code for Claims | OCA/crm | 1 | +82 -38 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +72 -22 |
| Website in leads | OCA/crm | 1 | +186 -132 |
| CRM Action | OCA/crm | 1 | +1584 -713 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +187 -132 |
| Phonecall planner | OCA/crm | 1 | +614 -348 |
| Deduplicate Contacts by reference | OCA/crm | 1 | +136 -91 |
| Sales Marketing | OCA/crm | 1 | +14 -0 |
| Exclude records from the deduplication | OCA/crm | 1 | +51 -14 |
| CRM Sector | OCA/crm | 1 | +8 -14 |
| CRM Claim Types | OCA/crm | 1 | +633 -235 |
| CRM Phone Calls | OCA/crm | 1 | +2448 -389 |
| Printer ZPL II | OCA/report-print-send | 1 | +804 -89 |
| Report to printer | OCA/report-print-send | 1 | +1094 -354 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +198 -61 |
| Report to printer - Mail | OCA/report-print-send | 1 | +22 -2 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +117 -44 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +240 -126 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +40 -0 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +148 -88 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +867 -237 |
| Sale shipping info helper | OCA/sale-workflow | 1 | +1 -1 |
| Sale Packaging Price | OCA/sale-workflow | 1 | +586 -365 |
| Sale Delivery Block Procurement Group By Line | OCA/sale-workflow | 1 | +62 -36 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +102 -59 |
| Sale Open Qty | OCA/sale-workflow | 1 | +46 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +1 -1 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +46 -0 |
| Sale Order Digitized Signature | OCA/sale-workflow | 1 | +32 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +591 -236 |
| Double validation for Sales | OCA/sale-workflow | 1 | +60 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +106 -67 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +115 -86 |
| Rental | OCA/sale-workflow | 1 | +2405 -1181 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +122 -73 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +0 -2 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 1 | +388 -193 |
| Group procurements by requested date | OCA/sale-workflow | 1 | +97 -59 |
| Sale Delivery Block | OCA/sale-workflow | 1 | +513 -252 |
| Sale product set | OCA/sale-workflow | 1 | +394 -195 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +112 -67 |
| Sale Revert Done | OCA/sale-workflow | 1 | +97 -59 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +200 -2 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +177 -44 |
| Reordering rules stock info unreserved | OCA/stock-logistics-warehouse | 1 | +41 -13 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 1 | +61 -22 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +103 -67 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +46 -22 |
| Stock Location Lockdown | OCA/stock-logistics-warehouse | 1 | +61 -6 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +97 -51 |
| Owner Lot Visibility | OCA/stock-logistics-warehouse | 1 | +225 -145 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 1 | +82 -37 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +56 -27 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +78 -40 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +47 -19 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +35 -9 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +1693 -596 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +532 -197 |
| Packaging UOM | OCA/stock-logistics-warehouse | 1 | +0 -2 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +177 -108 |
| Stock Move Partner Info | OCA/stock-logistics-warehouse | 1 | +79 -45 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +238 -100 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +294 -151 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 1 | +530 -188 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 1 | +143 -70 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 1 | +715 -342 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +2005 -609 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +1862 -1059 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +159 -70 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +164 -86 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +144 -86 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +362 -189 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +123 -71 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +523 -175 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +529 -192 |
| REA Register | OCA/l10n-italy | 1 | +246 -140 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +42 -16 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +62 -18 |
| DDT | OCA/l10n-italy | 1 | +1389 -603 |
| RMA Stock Location | OCA/rma | 1 | +963 -18 |
| RMA Location | OCA/rma | 1 | +303 -15 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +4435 -68 |
| CRM Claim RMA Code | OCA/rma | 1 | +70 -6 |
| Product warranty | OCA/rma | 1 | +790 -72 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +188 -4 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +34 -4 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +237 -177 |
| Stock Analytic | OCA/account-analytic | 1 | +106 -63 |
| Account Analytic Required | OCA/account-analytic | 1 | +79 -26 |
| Analytic Department Categorization | OCA/account-analytic | 1 | +29 -4 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +104 -48 |
| Account Analytic Parent | OCA/account-analytic | 1 | +111 -48 |
| Purchase Analytic Plans | OCA/account-analytic | 1 | +289 -221 |
| Procurement Analytic | OCA/account-analytic | 1 | +231 -47 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 1 | +29 -143 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 1 | +645 -339 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +15 -15 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +92 -16 |
| Sale Delivery Rates | OCA/delivery-carrier | 1 | +442 -189 |
| Delivery Carrier DPD (fr) | OCA/delivery-carrier | 1 | +83 -26 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +297 -141 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +617 -200 |
| Account Credit Control | OCA/account-financial-tools | 1 | +5801 -2400 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +119 -72 |
| Balance on journal items | OCA/account-financial-tools | 1 | +279 -521 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +482 -382 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +469 -243 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +632 -338 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +989 -510 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +539 -195 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +521 -257 |
| Costcenter | OCA/account-financial-tools | 1 | +31 -40 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +456 -193 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +192 -98 |
| Account Renumber Wizard | OCA/account-financial-tools | 1 | +399 -200 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +213 -127 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +198 -126 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +66 -33 |
| BOM Dismantling | OCA/manufacture | 1 | +2242 -238 |
| MRP Disable force availability button | OCA/manufacture | 1 | +14 -0 |
| MRP - Partner production notes | OCA/manufacture | 1 | +261 -167 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +33 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +201 -112 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 1 | +70 -33 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +85 -0 |
| MRP BOM Location | OCA/manufacture | 1 | +125 -62 |
| MRP Production Request | OCA/manufacture | 1 | +1221 -632 |
| Notes in production orders | OCA/manufacture | 1 | +218 -138 |
| Quality control | OCA/manufacture | 1 | +1538 -2582 |
| MRP MTO with Stock | OCA/manufacture | 1 | +108 -50 |
| MRP Production Unreserve | OCA/manufacture | 1 | +35 -0 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +222 -141 |
| Bom product details | OCA/manufacture | 1 | +282 -134 |
| HR commissions | OCA/commission | 1 | +502 -243 |
| Sales commissions | OCA/commission | 1 | +998 -128 |
| Commissions in contract invoices | OCA/commission | 1 | +58 -28 |
| Project Task Dependencies | OCA/project | 1 | +145 -78 |
| Project issue timesheet time control | OCA/project | 1 | +155 -81 |
| Project Task Delegation | OCA/project | 1 | +501 -195 |
| Project Task Send By Mail | OCA/project | 1 | +798 -357 |
| Project Task Materials | OCA/project | 1 | +323 -188 |
| Project Department Categorization | OCA/project | 1 | +134 -84 |
| Project Task Default Stage | OCA/project | 1 | +182 -68 |
| Double alias for project | OCA/project | 1 | +109 -38 |
| Project Task Stage Closed | OCA/project | 1 | +99 -39 |
| Project Task Digitized Signature | OCA/project | 1 | +125 -77 |
| Project Task Materials Stock | OCA/project | 1 | +1724 -252 |
| Project closing | OCA/project | 1 | +77 -44 |
| Project Description | OCA/project | 1 | +209 -149 |
| Project Issue Code | OCA/project | 1 | +76 -56 |
| Project Issue related Tasks | OCA/project | 1 | +432 -249 |
| Add State field to Project Stages | OCA/project | 1 | +220 -125 |
| Project Change State | OCA/project | 1 | +341 -195 |
| Project timeline | OCA/project | 1 | +115 -78 |
| Sequential Code for Tasks | OCA/project | 1 | +206 -246 |
| Project timesheet time control | OCA/project | 1 | +232 -137 |
| Project Task Add Very High | OCA/project | 1 | +115 -78 |
| Product Price List Tax Include | OCA/product-attribute | 1 | +29 -4 |
| Products Manufacturers | OCA/product-attribute | 1 | +259 -138 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +5 -11 |
| Product Dimension | OCA/product-attribute | 1 | +78 -55 |
| Product Sequence | OCA/product-attribute | 1 | +521 -980 |
| Pricelist Per Product | OCA/product-attribute | 1 | +99 -2 |
| Pricelist rules list view | OCA/product-attribute | 1 | +132 -24 |
| Product attribute priority | OCA/product-attribute | 1 | +56 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +208 -3 |
| Product Custom Info | OCA/product-attribute | 1 | +96 -147 |
| Multiple Images in Products | OCA/product-attribute | 1 | +224 -91 |
| Product Brand Manager | OCA/product-attribute | 1 | +163 -9 |
| Product - Many Categories | OCA/product-attribute | 1 | +102 -154 |
| Unit of Measures | OCA/product-attribute | 1 | +92 -2 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +129 -4 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 1 | +110 -48 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +84 -39 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +278 -182 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +646 -418 |
| Point of Sale - Accented Product Search | OCA/pos | 1 | +14 -0 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +26 -4 |
| Point Of Sale - Product Template | OCA/pos | 1 | +63 -11 |
| Point of Sale Require Customer | OCA/pos | 1 | +104 -7 |
| Point of Sale - Empty Home | OCA/pos | 1 | +34 -7 |
| POS Customer Display | OCA/pos | 1 | +140 -10 |
| Point of Sale - Clear product search on click | OCA/pos | 1 | +14 -0 |
| Point of Sale Return Order | OCA/pos | 1 | +238 -4 |
| Point of Sale - Price to Weight | OCA/pos | 1 | +36 -4 |
| Point of Sale - Tare barecode labels for loose goods | OCA/pos | 1 | +1 -27 |
| POS: restricted customer list | OCA/pos | 1 | +0 -2 |
| Point of Sale - Session Summary | OCA/pos | 1 | +59 -4 |
| POS Payment Terminal | OCA/pos | 1 | +7 -2 |
| Point of Sale - Transfer Account | OCA/pos | 1 | +0 -2 |
| URL attachment | OCA/knowledge | 1 | +361 -221 |
| Document Page | OCA/knowledge | 1 | +1945 -710 |
| Knowledge Management System | OCA/knowledge | 1 | +1079 -366 |
| Document Page Approval | OCA/knowledge | 1 | +5452 -571 |
| Contact nationality | OCA/partner-contact | 1 | +252 -164 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +697 -466 |
| Partner Sale Risk | OCA/partner-contact | 1 | +260 -140 |
| Street name and number | OCA/partner-contact | 1 | +93 -60 |
| Partner Stock Risk | OCA/partner-contact | 1 | +91 -43 |
| Partner first name and last name | OCA/partner-contact | 1 | +1861 -172 |
| Partner Contact Weight | OCA/partner-contact | 1 | +200 -134 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +465 -226 |
| Partner Contact Nutrition Goal | OCA/partner-contact | 1 | +205 -134 |
| Multiple Images in Partners | OCA/partner-contact | 1 | +205 -133 |
| Partner Affiliates | OCA/partner-contact | 1 | +204 -133 |
| Contact gender | OCA/partner-contact | 1 | +271 -167 |
| Partner Contact Height | OCA/partner-contact | 1 | +200 -134 |
| Partner unique reference | OCA/partner-contact | 1 | +231 -142 |
| Partner Password Reset | OCA/partner-contact | 1 | +337 -192 |
| Partner Contact Nutrition Information | OCA/partner-contact | 1 | +245 -134 |
| Partner External Maps | OCA/partner-contact | 1 | +876 -520 |
| Default sales discount per partner | OCA/partner-contact | 1 | +209 -143 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +193 -133 |
| Partner Contact Activity Level | OCA/partner-contact | 1 | +210 -134 |
| Partner Helper | OCA/partner-contact | 1 | +190 -136 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +229 -178 |
| Partner Contact Nutrition Allergens | OCA/partner-contact | 1 | +191 -134 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 1 | +1481 -779 |
| Contact's birthdate | OCA/partner-contact | 1 | +204 -142 |
| Partner Changesets | OCA/partner-contact | 1 | +1075 -412 |
| Partner relations | OCA/partner-contact | 1 | +924 -271 |
| Partner job position | OCA/partner-contact | 1 | +337 -182 |
| Translate Country States | OCA/partner-contact | 1 | +62 -34 |
| Contact department | OCA/partner-contact | 1 | +329 -182 |
| Partner Payment Return Risk | OCA/partner-contact | 1 | +685 -462 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +194 -133 |
| Personal information page for contacts | OCA/partner-contact | 1 | +36 -15 |
| Partner Academic Title | OCA/partner-contact | 1 | +20 -15 |
| Partner Contact Nutrition Diet | OCA/partner-contact | 1 | +297 -182 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +230 -133 |
| Manage language in contacts | OCA/partner-contact | 1 | +183 -133 |
| Portal Partner Select All | OCA/partner-contact | 1 | +1 -1 |
| Partner Financial Risk | OCA/partner-contact | 1 | +7288 -2121 |
| Partner Contact Nutrition Exclusions | OCA/partner-contact | 1 | +191 -134 |
| Street3 in addresses | OCA/partner-contact | 1 | +267 -167 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +769 -292 |
| Connector | OCA/connector | 1 | +118 -56 |
| Connector Base Product | OCA/connector | 1 | +67 -34 |
| Date & Time Formatter | OCA/server-tools | 1 | +52 -22 |
| Audit Log | OCA/server-tools | 1 | +1291 -639 |
| Authentification - Brute-Force Filter | OCA/server-tools | 1 | +2380 -3746 |
| Base Custom Info | OCA/server-tools | 1 | +1420 -675 |
| Database Auto-Backup | OCA/server-tools | 1 | +1687 -853 |
| Records Archiver | OCA/server-tools | 1 | +61 -29 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +99 -76 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +62 -23 |
| Fetchmail by Date | OCA/server-tools | 1 | +58 -24 |
| Improved Name Search | OCA/server-tools | 1 | +82 -48 |
| Dead man's switch (client) | OCA/server-tools | 1 | +267 -182 |
| AutoVacuum Mail Message | OCA/server-tools | 1 | +186 -18 |
| External File Location | OCA/server-tools | 1 | +789 -465 |
| Image URLs from HTML field | OCA/server-tools | 1 | +263 -179 |
| Server Environment Ir Config Parameter | OCA/server-tools | 1 | +36 -9 |
| Database cleanup | OCA/server-tools | 1 | +768 -186 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +171 -50 |
| Module Manifest - Extra Options | OCA/server-tools | 1 | +14 -0 |
| OAuth Provider - JWT | OCA/server-tools | 1 | +144 -2 |
| Mail cleanup | OCA/server-tools | 1 | +78 -24 |
| Configuration Helper - Tests | OCA/server-tools | 1 | +406 -214 |
| Suspend security | OCA/server-tools | 1 | +134 -61 |
| Extended view inheritance | OCA/server-tools | 1 | +46 -14 |
| Let's encrypt | OCA/server-tools | 1 | +422 -301 |
| Password Security | OCA/server-tools | 1 | +987 -702 |
| Multiple images base | OCA/server-tools | 1 | +782 -370 |
| Auth Supplier | OCA/server-tools | 1 | +126 -78 |
| Base Tier Validation | OCA/server-tools | 1 | +244 -0 |
| Text from HTML field | OCA/server-tools | 1 | +32 -11 |
| Settings - Remove Enterprise Fields | OCA/server-tools | 1 | +14 -0 |
| Actions for recurring documents | OCA/server-tools | 1 | +41 -5 |
| Report qweb auto generation | OCA/server-tools | 1 | +428 -233 |
| Menu Technical Info | OCA/server-tools | 1 | +14 -0 |
| MFA and Password Security Compatibility | OCA/server-tools | 1 | +14 -0 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +101 -48 |
| Kanban - Stage Support | OCA/server-tools | 1 | +1034 -468 |
| Base Fontawesome | OCA/server-tools | 1 | +14 -0 |
| Mass Editing | OCA/server-tools | 1 | +561 -657 |
| SQL Export | OCA/server-tools | 1 | +525 -194 |
| Verify email at signup | OCA/server-tools | 1 | +92 -35 |
| Optional quick create | OCA/server-tools | 1 | +79 -40 |
| Fuzzy Search | OCA/server-tools | 1 | +493 -330 |
| User roles | OCA/server-tools | 1 | +499 -251 |
| Admin Technical Features | OCA/server-tools | 1 | +14 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +1513 -509 |
| Check Digit on Sequences | OCA/server-tools | 1 | +119 -29 |
| Base Import Match | OCA/server-tools | 1 | +532 -331 |
| Configuration Helper | OCA/server-tools | 1 | +318 -201 |
| Mail Log Messages to Process | OCA/server-tools | 1 | +44 -21 |
| Synchronize Gravatar Image | OCA/server-tools | 1 | +124 -64 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +105 -40 |
| External Database Sources | OCA/server-tools | 1 | +766 -441 |
| Module Prototyper | OCA/server-tools | 1 | +1185 -656 |
| Manage model export profiles | OCA/server-tools | 1 | +399 -168 |
| Module Auto Update | OCA/server-tools | 1 | +79 -244 |
| Authenticate via HTTP Remote User | OCA/server-tools | 1 | +350 -221 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +136 -50 |
| Base Cron Exclusion | OCA/server-tools | 1 | +34 -2 |
| OAuth Provider | OCA/server-tools | 1 | +1133 -186 |
| Stock Scanner Inventory | OCA/stock-logistics-barcode | 1 | +81 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +348 -123 |
| Stock Scanner Shipping | OCA/stock-logistics-barcode | 1 | +99 -0 |
| Stock Scanner Location Info | OCA/stock-logistics-barcode | 1 | +50 -0 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 1 | +73 -8 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +1813 -312 |
| Stock Scanner Receipt | OCA/stock-logistics-barcode | 1 | +119 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +98 -8 |
| Product supplier info per variant | OCA/product-variant | 1 | +226 -75 |
| Invoice Product Variant Configurator | OCA/product-variant | 1 | +67 -15 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 1 | +46 -13 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +205 -4 |
| Purchase - Product variants | OCA/product-variant | 1 | +111 -87 |
| Product Variant Standard Price Update | OCA/product-variant | 1 | +30 -0 |
| Set Snippet's Anchor | OCA/website | 1 | +262 -169 |
| Website CRM privacy policy | OCA/website | 1 | +107 -156 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +14 -0 |
| Website SEO Redirection | OCA/website | 1 | +843 -489 |
| Contact's Address Manager In Website Portal | OCA/website | 1 | +307 -179 |
| Quick answer for website contact form | OCA/website | 1 | +92 -111 |
| Website Portal (Backported From v10) | OCA/website | 1 | +416 -778 |
| Excerpt + Image in Blog | OCA/website | 1 | +67 -34 |
| Website Portal for Purchases | OCA/website | 1 | +1351 -657 |
| Cookie notice | OCA/website | 1 | +87 -43 |
| Website Canoncial URL | OCA/website | 1 | +189 -140 |
| Website Form Metadata | OCA/website | 1 | +30 -0 |
| Google Tag Manager | OCA/website | 1 | +206 -140 |
| Snippet Background Style | OCA/website | 1 | +167 -36 |
| Website Legal Page | OCA/website | 1 | +130 -46 |
| Website Breadcrumbs | OCA/website | 1 | +117 -76 |
| Website Form - ReCaptcha | OCA/website | 1 | +283 -188 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +83 -16 |
| Website blog Management | OCA/website | 1 | +75 -36 |
| Forum Censorship | OCA/website | 1 | +316 -191 |
| Remove odoo.com bindings on website | OCA/website | 1 | +14 -0 |
| Blog Share | OCA/website | 1 | +42 -19 |
| Contact Manager In Website Portal | OCA/website | 1 | +312 -170 |
| Snippet container width type chooser | OCA/website | 1 | +225 -44 |
| Marginless Gallery Snippet | OCA/website | 1 | +88 -17 |
| Website logo | OCA/website | 1 | +245 -153 |
| Website Portal for Sales (Backported From v10) | OCA/website | 1 | +710 -509 |
| Website CRM - ReCaptcha | OCA/website | 1 | +42 -18 |
| Payment: Website Integration (Adapted to Backport From v10) | OCA/website | 1 | +14 -0 |
| Big Buttons Snippet | OCA/website | 1 | +47 -10 |
| Website Field - AutoComplete | OCA/website | 1 | +60 -26 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +121 -37 |
| Unique records for mass mailing | OCA/social | 1 | +75 -22 |
| Mail digest | OCA/social | 1 | +538 -317 |
| Mail tracking for mass mailing | OCA/social | 1 | +228 -106 |
| Website Live Chat - First Name | OCA/social | 1 | +22 -2 |
| Mail Debrand | OCA/social | 1 | +59 -72 |
| Improved tracking value change | OCA/social | 1 | +1 -1 |
| Base Search Mail Content | OCA/social | 1 | +206 -133 |
| Mail Attach Existing Attachment | OCA/social | 1 | +78 -35 |
| Mail optional follower notification | OCA/social | 1 | +457 -374 |
| Mass mailing security group | OCA/social | 1 | +30 -9 |
| Mail As Letter | OCA/social | 1 | +79 -23 |
| Link partners with mass-mailing | OCA/social | 1 | +399 -193 |
| QWeb for email templates | OCA/social | 1 | +86 -19 |
| Email tracking | OCA/social | 1 | +2269 -877 |
| Default Thread For Unbounded Emails | OCA/social | 1 | +72 -27 |
| Mail optional autofollow | OCA/social | 1 | +84 -36 |
| Partner multi-company | OCA/multi-company | 1 | +36 -6 |
| Product Tax Multi Company Default | OCA/multi-company | 1 | +64 -109 |
| Sales Team Multicompany | OCA/multi-company | 1 | +36 -6 |
| Product multi-company | OCA/multi-company | 1 | +31 -6 |
| Management System Severity | OCA/management-system | 1 | +361 -187 |
| Management System - Manual | OCA/management-system | 1 | +239 -144 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +69 -33 |
| Quality Manual | OCA/management-system | 1 | +383 -476 |
| Management System - Claim | OCA/management-system | 1 | +1275 -364 |
| Environmental Aspects | OCA/management-system | 1 | +85 -47 |
| Quality Management System | OCA/management-system | 1 | +138 -157 |
| Management System - Survey | OCA/management-system | 1 | +80 -57 |
| Management System - Review | OCA/management-system | 1 | +546 -189 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +79 -97 |
| Information Security Management System Manual | OCA/management-system | 1 | +14 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +30 -8 |
| Management System | OCA/management-system | 1 | +1189 -517 |
| Health and Safety Manual | OCA/management-system | 1 | +14 -0 |
| Management System - Action | OCA/management-system | 1 | +1101 -406 |
| Management System - Nonconformity | OCA/management-system | 1 | +1415 -912 |
| Management System Probability | OCA/management-system | 1 | +361 -187 |
| Management System - Audit | OCA/management-system | 1 | +743 -193 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +83 -43 |
| Hazard | OCA/management-system | 1 | +1281 -737 |
| Account Cut-off Base | OCA/account-closing | 1 | +1153 -662 |
| Fiscal year closing | OCA/account-closing | 1 | +1490 -616 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +312 -122 |
| Multicurrency revaluation | OCA/account-closing | 1 | +1380 -911 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +165 -44 |
| Multicurrency Revaluation Report | OCA/account-closing | 1 | +392 -186 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +166 -92 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +226 -125 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +323 -183 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +47 -19 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +14 -0 |
| Product Brand in Invoices Analysis | OCA/account-invoice-reporting | 1 | +42 -12 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +65 -0 |
| Hr Timesheet Sheet Restrict Analytic | OCA/timesheet | 1 | +25 -0 |
| HR Public Holidays | OCA/hr | 1 | +329 -177 |
| HR Holidays Legal Leave | OCA/hr | 1 | +228 -75 |
| Employee References | OCA/hr | 1 | +84 -47 |
| HR Holiday Notify Employee Manager | OCA/hr | 1 | +66 -22 |
| HR Contract Reference | OCA/hr | 1 | +56 -26 |
| Human Resources Payslip Change State | OCA/hr | 1 | +523 -267 |
| Analytic distributions in expenses | OCA/hr | 1 | +55 -19 |
| Payslip Lines BI report | OCA/hr | 1 | +49 -2 |
| Skill Management | OCA/hr | 1 | +349 -177 |
| Employee Compute Leave Days | OCA/hr | 1 | +181 -306 |
| Hr Payroll Cancel | OCA/hr | 1 | +24 -13 |
| HR Emergency Contact | OCA/hr | 1 | +88 -50 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +79 -15 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +72 -34 |
| Auto Approve Leaves | OCA/hr | 1 | +47 -10 |
| Employee Family Information | OCA/hr | 1 | +432 -212 |
| Contract Mandate | OCA/contract | 1 | +189 -133 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +567 -269 |
| Contracts Management recurring | OCA/contract | 1 | +4448 -813 |
| Contract Digitized Signature | OCA/contract | 1 | +97 -50 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +110 -54 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +274 -208 |
| Contract Payment Mode | OCA/contract | 1 | +90 -54 |
| Contract Show Invoice | OCA/contract | 1 | +243 -150 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 1 | +68 -18 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +188 -123 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +824 -192 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +271 -156 |
| Bank Statement Operation Rules | OCA/account-reconcile | 1 | +560 -336 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +724 -194 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +1140 -609 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +30 -4 |
| Journal Entry base import | OCA/account-reconcile | 1 | +3063 -1555 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +2363 -617 |
| Variable period for memberships | OCA/vertical-association | 1 | +93 -7 |
| Data Privacy and Protection | OCA/data-protection | 1 | +61 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +502 -318 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +2895 -964 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +110 -49 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +2394 -36 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1624 -300 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +593 -333 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +424 -194 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +193 -21 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +437 -184 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +133 -35 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +1572 -630 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +36 -14 |
| Accounting Import Cresus | OCA/l10n-switzerland | 1 | +1184 -1082 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 1 | +53 -20 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +72 -26 |
| Account Payment Partner | OCA/bank-payment | 1 | +1099 -142 |
| Portal Payment Mode | OCA/bank-payment | 1 | +14 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2601 -1308 |
| Account Payment Order Return | OCA/bank-payment | 1 | +33 -8 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +107 -59 |
| Account Payment Mode | OCA/bank-payment | 1 | +662 -384 |
| Account Payment Purchase | OCA/bank-payment | 1 | +363 -246 |
| Account Payment Sale | OCA/bank-payment | 1 | +104 -61 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +14 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +509 -194 |
| Custom report filenames | OCA/reporting-engine | 1 | +196 -84 |
| Pdf watermark | OCA/reporting-engine | 1 | +106 -48 |
| Base report xlsx | OCA/reporting-engine | 1 | +36 -14 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +329 -182 |
| Unique Partner per Event | OCA/event | 1 | +56 -9 |
| Event Track Location Overlap | OCA/event | 1 | +44 -3 |
| Event Share | OCA/event | 1 | +20 -0 |
| Link partner to events | OCA/event | 1 | +337 -25 |
| Website Event Selection Filters | OCA/event | 1 | +90 -40 |
| Unique Partner per Event and CRM | OCA/event | 1 | +41 -4 |
| Register a lead directly in an event | OCA/event | 1 | +164 -21 |
| Reasons for event registrations cancellations | OCA/event | 1 | +183 -29 |
| Event Email Reminder | OCA/event | 1 | +57 -0 |
| Mass mailing from events | OCA/event | 1 | +177 -30 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +253 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +220 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +1631 -708 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +780 -354 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +96 -60 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +54 -29 |
| Donation Base | OCA/donation | 1 | +522 -16 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +46 -2 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +54 -12 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +611 -2 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +261 -2 |
| Intra-Community transactions declaration (ICP) | OCA/l10n-netherlands | 1 | +254 -2 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +27 -2 |
| Weights in the sales analysis view | OCA/sale-reporting | 1 | +27 -2 |
| Product Brand in Sales Analysis | OCA/sale-reporting | 1 | +28 -2 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +70 -26 |
| O.T.E. - Ecuador | OCA/l10n-ecuador | 1 | +346 -185 |
| Ecuador - Niif Pymes - Base | OCA/l10n-ecuador | 1 | +14 -0 |
| Ecuador Easy Install | OCA/l10n-ecuador | 1 | +338 -182 |
| Partner Survey | OCA/survey | 1 | +206 -133 |
| Survey Percent Question | OCA/survey | 1 | +108 -37 |
| Survey One Choice Per Column | OCA/survey | 1 | +45 -16 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 1 | +22 -2 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 1 | +72 -4 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +64 -4 |
| Report MRP BOM Matrix | OCA/manufacture-reporting | 1 | +73 -4 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +226 -4 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +35 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +39 -2 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +815 -0 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +681 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +1 -1 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +193 -133 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +14 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +195 -135 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +199 -133 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +6444 -0 |
| CMIS | OCA/connector-cmis | 1 | +160 -9 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +151 -19 |
| Stock Account Deposit | OCA/stock-logistics-workflow | 1 | +41 -4 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +36 -10 |
| Stock Deposit | OCA/stock-logistics-workflow | 1 | +434 -31 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +64 -23 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +138 -14 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +28 -19 |
| Stock Picking Tracking | OCA/stock-logistics-workflow | 1 | +390 -14 |
| Stock Picking Digitized Signature | OCA/stock-logistics-workflow | 1 | +54 -10 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +46 -14 |
| Stock Pack Operation Quick Lot | OCA/stock-logistics-workflow | 1 | +62 -8 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +247 -60 |
| Delivery Weight UoM Not Required | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +378 -188 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +130 -67 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +112 -11 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +276 -86 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 1 | +38 -11 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +238 -171 |
| Stock Scrap | OCA/stock-logistics-workflow | 1 | +224 -11 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +466 -111 |
| Split picking | OCA/stock-logistics-workflow | 1 | +237 -105 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +55 -15 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +86 -28 |
| Keycloak auth integration | OCA/server-auth | 1 | +284 -0 |
1292 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 15 | +2199 -759 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 14 | +1181 -507 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 10 | +982 -690 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 9 | +402 -59 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 7 | +1937 -660 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +1211 -79 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +1109 -260 |
| Account Invoice UBL | OCA/edi | 4 | +78 -20 |
| Audit Log | OCA/server-tools | 4 | +1830 -853 |
| SQL Request Abstract | OCA/server-tools | 4 | +377 -219 |
| Modelo 347 AEAT | OCA/l10n-spain | 3 | +1626 -265 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 3 | +1095 -558 |
| Italian Withholding Tax | OCA/l10n-italy | 3 | +765 -38 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 3 | +395 -29 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +110 -49 |
| Base Business Document Import | OCA/edi | 3 | +352 -85 |
| Supplier Inventory Import UBL | OCA/edi | 3 | +348 -18 |
| Database Auto-Backup | OCA/server-tools | 3 | +2160 -1206 |
| LDAP Populate | OCA/server-tools | 3 | +1652 -223 |
| BI SQL Editor | OCA/reporting-engine | 3 | +1935 -1040 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 3 | +205 -76 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +761 -359 |
| Invoice Transmit Method | OCA/account-invoicing | 2 | +533 -327 |
| AEAT Base | OCA/l10n-spain | 2 | +1198 -209 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +394 -240 |
| web_m2x_options | OCA/web | 2 | +176 -105 |
| web_action_conditionable | OCA/web | 2 | +39 -0 |
| Product Margin Classification | OCA/sale-workflow | 2 | +655 -265 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 2 | +579 -244 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +1561 -469 |
| IPA Code (IndicePA) | OCA/l10n-italy | 2 | +49 -10 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +170 -37 |
| Italian Localization - Fattura elettronica - Integrazione SO | OCA/l10n-italy | 2 | +55 -0 |
| Italian Localization - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 2 | +74 -36 |
| Reverse Charge IVA | OCA/l10n-italy | 2 | +342 -17 |
| Period End VAT Statement | OCA/l10n-italy | 2 | +713 -34 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 2 | +316 -8 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 2 | +307 -24 |
| Italian Localization - Comunicazione dati fatture | OCA/l10n-italy | 2 | +165 -161 |
| Italian Localization - Account | OCA/l10n-italy | 2 | +215 -22 |
| ITA - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 2 | +59 -12 |
| Italian Localization - Fattura elettronica - Export ZIP | OCA/l10n-italy | 2 | +138 -5 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 2 | +57 -10 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 2 | +2 -8 |
| Esigibilità IVA | OCA/l10n-italy | 2 | +55 -14 |
| Banking SEPA Italian Credit Transfer CBI | OCA/l10n-italy | 2 | +248 -23 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +3242 -896 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 2 | +519 -196 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +865 -437 |
| Assets Management | OCA/account-financial-tools | 2 | +4203 -3112 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +833 -395 |
| MRP Project Link | OCA/manufacture | 2 | +369 -123 |
| Estimated costs in manufacturing orders | OCA/manufacture | 2 | +639 -248 |
| Manufacturing Operations Extension | OCA/manufacture | 2 | +1163 -376 |
| Product Variant Inactive | OCA/product-attribute | 2 | +52 -11 |
| Product Brand Manager | OCA/product-attribute | 2 | +209 -14 |
| Product Code Builder | OCA/product-attribute | 2 | +178 -36 |
| Product Code Builder Sequence | OCA/product-attribute | 2 | +84 -41 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +146 -55 |
| Pos to weight by product uom | OCA/pos | 2 | +262 -45 |
| POS Picking Load | OCA/pos | 2 | +731 -413 |
| PoS Order To Sale Order | OCA/pos | 2 | +248 -39 |
| POS cash in-out reason | OCA/pos | 2 | +258 -174 |
| POS Default empty image | OCA/pos | 2 | +217 -176 |
| Account Invoice Import | OCA/edi | 2 | +589 -69 |
| Base UBL | OCA/edi | 2 | +84 -9 |
| Sale Order Import | OCA/edi | 2 | +365 -41 |
| Partner External Maps | OCA/partner-contact | 2 | +1107 -87 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +648 -206 |
| Contact's birthdate | OCA/partner-contact | 2 | +59 -19 |
| Partner Identification Numbers | OCA/partner-contact | 2 | +377 -53 |
| Dead man's switch (server) | OCA/server-tools | 2 | +641 -241 |
| Attachment Metadata | OCA/server-tools | 2 | +908 -450 |
| Database cleanup | OCA/server-tools | 2 | +771 -237 |
| Extended view inheritance | OCA/server-tools | 2 | +66 -14 |
| Multiple images base | OCA/server-tools | 2 | +715 -373 |
| User roles | OCA/server-tools | 2 | +1096 -184 |
| Example server configuration environment files repository module | OCA/server-tools | 2 | +28 -0 |
| Mandrill mail events integration | OCA/social | 2 | +1570 -637 |
| Magento Connector | OCA/connector-magento | 2 | +14895 -6433 |
| Link holidays to analytic lines | OCA/timesheet | 2 | +146 -7 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 2 | +8 -10 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +212 -9 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +201 -2 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +280 -13 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 2 | +5120 -101 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +248 -155 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +227 -150 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +399 -179 |
| Account invoice line description | OCA/account-invoicing | 1 | +138 -64 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +324 -188 |
| Force Invoice Number | OCA/account-invoicing | 1 | +350 -156 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +318 -179 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +377 -214 |
| Account invoice line gross price subtotal | OCA/account-invoicing | 1 | +102 -56 |
| Supplier Invoice Number Info | OCA/account-invoicing | 1 | +20 -10 |
| Account Invoice Kanban | OCA/account-invoicing | 1 | +385 -191 |
| Account Invoice Period Usability | OCA/account-invoicing | 1 | +43 -13 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +1433 -837 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1226 -531 |
| Account balance reporting to XLS | OCA/l10n-spain | 1 | +188 -66 |
| Trade name in leads | OCA/l10n-spain | 1 | +63 -28 |
| Exportación de fichero bancario Confirming para Banco Popular | OCA/l10n-spain | 1 | +139 -0 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +35 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +61 -19 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1091 -160 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +14 -0 |
| Libro de IVA | OCA/l10n-spain | 1 | +0 -2 |
| Informes financieros para España | OCA/l10n-spain | 1 | +256 -53 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +765 -159 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1260 -381 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +201 -60 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +20 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +523 -95 |
| Topónimos españoles | OCA/l10n-spain | 1 | +319 -118 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +105 -44 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +983 -199 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +293 -136 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +399 -52 |
| Partner Mercantil | OCA/l10n-spain | 1 | +145 -61 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 1 | +136 -21 |
| Exportación de fichero bancario Confirming para Bankia | OCA/l10n-spain | 1 | +91 -0 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 1 | +895 -177 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 1 | +153 -28 |
| Informes financieros para España XLSX | OCA/l10n-spain | 1 | +176 -51 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 1 | +2250 -885 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +74 -39 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +147 -66 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +181 -199 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +25 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +585 -74 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 1 | +1036 -242 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +884 -76 |
| Relationship refund - origin invoice | OCA/l10n-spain | 1 | +412 -82 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +203 -58 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 1 | +178 -37 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +575 -533 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +567 -75 |
| Extensión del modelo 340 para criterio de caja | OCA/l10n-spain | 1 | +24 -4 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +140 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +994 -184 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +140 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +20 -0 |
| Web Invalid Tab | OCA/web | 1 | +14 -0 |
| Web Widget - Formulas in Float fields | OCA/web | 1 | +14 -0 |
| Web Option Auto Color | OCA/web | 1 | +66 -25 |
| Client side message boxes | OCA/web | 1 | +567 -128 |
| Web Widget - Internal mail wizard for email links | OCA/web | 1 | +77 -29 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +160 -95 |
| Support branding | OCA/web | 1 | +94 -35 |
| web_widget_text_markdown | OCA/web | 1 | +58 -26 |
| Web Show Advanced Search by default on list view | OCA/web | 1 | +14 -0 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +62 -29 |
| More completion options for datetime fields | OCA/web | 1 | +52 -22 |
| Noop action | OCA/web | 1 | +14 -0 |
| Web Fixed Header | OCA/web | 1 | +14 -0 |
| Last viewed records | OCA/web | 1 | +14 -0 |
| CKEditor 4.x widget | OCA/web | 1 | +334 -217 |
| Disallow indexing completely via robots.txt | OCA/web | 1 | +14 -0 |
| Web timeline | OCA/web | 1 | +229 -119 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +14 -0 |
| CSS classes for widgets | OCA/web | 1 | +14 -0 |
| Read Only ByPass | OCA/web | 1 | +14 -0 |
| Group Expand Buttons | OCA/web | 1 | +14 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +282 -188 |
| Search x2x fields | OCA/web | 1 | +105 -45 |
| X2many Delete All Button | OCA/web | 1 | +27 -3 |
| Full width searchbar | OCA/web | 1 | +14 -0 |
| Web Hide Left Menu | OCA/web | 1 | +56 -25 |
| Web Widget Radio Tree | OCA/web | 1 | +14 -0 |
| Custom columns in listview | OCA/web | 1 | +87 -0 |
| Help Online | OCA/web | 1 | +767 -322 |
| Clickable many2one fields for tree views | OCA/web | 1 | +14 -0 |
| Show confirmation dialogue before copying records | OCA/web | 1 | +22 -0 |
| Filters for x2many fields | OCA/web | 1 | +28 -7 |
| Web Widget - Image Download | OCA/web | 1 | +150 -105 |
| Web Widget Color | OCA/web | 1 | +14 -0 |
| web_one2many_list_action | OCA/web | 1 | +14 -0 |
| Web Dialog Size | OCA/web | 1 | +14 -0 |
| Collapsible menu | OCA/web | 1 | +14 -0 |
| Web Widget ListView Url | OCA/web | 1 | +14 -0 |
| Web Graph Sort | OCA/web | 1 | +46 -21 |
| Prefetch autocomplete offers | OCA/web | 1 | +30 -9 |
| Show sheets with full width | OCA/web | 1 | +14 -0 |
| Web Digitized Signature for users | OCA/web | 1 | +109 -61 |
| Export Current View | OCA/web | 1 | +199 -65 |
| Show images in tree views | OCA/web | 1 | +68 -33 |
| Hide link to database manager in login screen | OCA/web | 1 | +14 -0 |
| Show selected sheets with full width | OCA/web | 1 | +14 -0 |
| X2many Add Button Position | OCA/web | 1 | +14 -0 |
| Colorize field in tree views | OCA/web | 1 | +32 -9 |
| Web Environment Ribbon | OCA/web | 1 | +14 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +14 -0 |
| Custom shortcut icon | OCA/web | 1 | +178 -86 |
| Clean Navbar | OCA/web | 1 | +14 -0 |
| Input patterns | OCA/web | 1 | +28 -7 |
| Tags widget for one2many fields | OCA/web | 1 | +53 -22 |
| Open a dashboard's action | OCA/web | 1 | +14 -0 |
| HTML widget for list/tree views | OCA/web | 1 | +14 -0 |
| Uncheck recipients on res.partner | OCA/web | 1 | +14 -0 |
| User-friendly Offline Warning | OCA/web | 1 | +87 -36 |
| Needaction counters in main menu | OCA/web | 1 | +57 -8 |
| Wildcard in advanced search | OCA/web | 1 | +49 -22 |
| Web Shortcuts | OCA/web | 1 | +434 -219 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +85 -33 |
| Better Charts | OCA/web | 1 | +294 -188 |
| Web Translate Dialog | OCA/web | 1 | +321 -197 |
| Context in colors and fonts | OCA/web | 1 | +14 -0 |
| Dashboard Tile | OCA/web | 1 | +889 -382 |
| Onchange actions | OCA/web | 1 | +14 -0 |
| Web Widget Digitized Signature | OCA/web | 1 | +250 -156 |
| web_widget_datepicker_options | OCA/web | 1 | +14 -0 |
| Window actions for client side paging | OCA/web | 1 | +14 -0 |
| Help Popup | OCA/web | 1 | +161 -50 |
| x2many defaults | OCA/web | 1 | +28 -7 |
| Tags multiple selection | OCA/web | 1 | +73 -32 |
| Hide menus | OCA/web | 1 | +14 -0 |
| CRM Track Next Action | OCA/crm | 1 | +64 -32 |
| CRM Lead Sale Link | OCA/crm | 1 | +150 -60 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +92 -36 |
| Tracking Fields in Partners | OCA/crm | 1 | +508 -340 |
| Partner membership withdrawal | OCA/crm | 1 | +394 -220 |
| Newsletters | OCA/crm | 1 | +718 -236 |
| Crm Auto Alias | OCA/crm | 1 | +56 -25 |
| Letter Management | OCA/crm | 1 | +1300 -335 |
| Sequential Code for Claims | OCA/crm | 1 | +91 -41 |
| Second Lastname in Leads | OCA/crm | 1 | +72 -30 |
| QWeb expressions in newsletters | OCA/crm | 1 | +106 -37 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +77 -27 |
| Opportunity Lost Reason | OCA/crm | 1 | +493 -234 |
| Website in leads | OCA/crm | 1 | +243 -157 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +401 -223 |
| Invoice address in leads | OCA/crm | 1 | +274 -117 |
| Phonecall Category | OCA/crm | 1 | +275 -166 |
| CRM Action | OCA/crm | 1 | +1791 -727 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +177 -127 |
| VAT in leads | OCA/crm | 1 | +90 -54 |
| Link partners with mass-mailing | OCA/crm | 1 | +495 -236 |
| CRM location | OCA/crm | 1 | +102 -48 |
| Sales Marketing | OCA/crm | 1 | +28 -7 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +80 -32 |
| Supplier check box in leads | OCA/crm | 1 | +96 -49 |
| Exclude records from the deduplication | OCA/crm | 1 | +50 -16 |
| CRM Sector | OCA/crm | 1 | +110 -44 |
| CRM Claim Types | OCA/crm | 1 | +694 -236 |
| Street3 in lead addresses | OCA/crm | 1 | +73 -35 |
| Report to printer | OCA/report-print-send | 1 | +712 -351 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +345 -182 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +270 -84 |
| Comments for sale documents (order, picking and invoice) | OCA/sale-workflow | 1 | +344 -154 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +310 -179 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +624 -240 |
| Sale Pricelist Discount | OCA/sale-workflow | 1 | +110 -54 |
| Sale Order Weight | OCA/sale-workflow | 1 | +104 -61 |
| Sale Packaging Price | OCA/sale-workflow | 1 | +614 -363 |
| Sales teams security | OCA/sale-workflow | 1 | +585 -284 |
| Partner Prospect | OCA/sale-workflow | 1 | +310 -196 |
| Sale order line description | OCA/sale-workflow | 1 | +97 -41 |
| Sale Service Fleet | OCA/sale-workflow | 1 | +221 -106 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 1 | +240 -149 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 1 | +72 -38 |
| Sale Order Types - Invoicing Journals | OCA/sale-workflow | 1 | +104 -60 |
| Sale Reason to Export | OCA/sale-workflow | 1 | +384 -218 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 1 | +47 -1 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +258 -120 |
| Sale line quantity properties based | OCA/sale-workflow | 1 | +172 -85 |
| Merge sale orders | OCA/sale-workflow | 1 | +450 -233 |
| Sale order revisions | OCA/sale-workflow | 1 | +293 -159 |
| Sale Quick Payment | OCA/sale-workflow | 1 | +458 -236 |
| Sale order line variant description | OCA/sale-workflow | 1 | +157 -82 |
| Back to draft on sales orders | OCA/sale-workflow | 1 | +109 -56 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 1 | +72 -38 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +14 -0 |
| Sale line price properties based | OCA/sale-workflow | 1 | +166 -85 |
| Sale Exceptions | OCA/sale-workflow | 1 | +563 -231 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +80 -44 |
| Sale Order Types | OCA/sale-workflow | 1 | +675 -298 |
| Sale Service Project | OCA/sale-workflow | 1 | +890 -397 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +548 -376 |
| Allotment on sale orders | OCA/sale-workflow | 1 | +231 -99 |
| Easing properties input in sale order line | OCA/sale-workflow | 1 | +639 -288 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +266 -167 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +203 -80 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +111 -61 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +136 -63 |
| Sale Order Unified Menu | OCA/sale-workflow | 1 | +96 -26 |
| Rental | OCA/sale-workflow | 1 | +2873 -1550 |
| Sale Change Price | OCA/sale-workflow | 1 | +362 -191 |
| Sale stock exception | OCA/sale-workflow | 1 | +184 -71 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +108 -57 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +49 -6 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +476 -232 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +154 -75 |
| Sale Order Add Variants | OCA/sale-workflow | 1 | +428 -219 |
| Sale Payment Method | OCA/sale-workflow | 1 | +1001 -591 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +98 -50 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +98 -57 |
| Calendar events in sale orders | OCA/sale-workflow | 1 | +128 -62 |
| Sale product set layout | OCA/sale-workflow | 1 | +47 -16 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 1 | +98 -57 |
| Sale product set | OCA/sale-workflow | 1 | +482 -233 |
| Partner Prepayment | OCA/sale-workflow | 1 | +288 -176 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +96 -48 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +343 -273 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +8 -3 |
| Sale properties dynamic fields | OCA/sale-workflow | 1 | +172 -63 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +362 -191 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +76 -44 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +160 -101 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +210 -144 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +46 -22 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +11745 -12346 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +88 -42 |
| Standard price at inventory level | OCA/stock-logistics-warehouse | 1 | +67 -17 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +54 -25 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +392 -183 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +66 -26 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +55 -27 |
| Exhaustive Stock Inventories | OCA/stock-logistics-warehouse | 1 | +253 -19 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 1 | +876 -284 |
| Consider the blocked lots are not available to promise | OCA/stock-logistics-warehouse | 1 | +122 -68 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +49 -14 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +735 -482 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +624 -203 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +680 -269 |
| Stock Product Location Sorted by Quantity | OCA/stock-logistics-warehouse | 1 | +39 -11 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +163 -101 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +387 -154 |
| Exhaustive and hierarchical inventory adjustments | OCA/stock-logistics-warehouse | 1 | +63 -1 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +220 -85 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +15 -40 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 1 | +370 -180 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 1 | +156 -68 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +422 -218 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 1 | +709 -338 |
| Stock Operation Type Location | OCA/stock-logistics-warehouse | 1 | +94 -45 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 1 | +53 -17 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +3211 -1083 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +159 -69 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +236 -88 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +140 -83 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +366 -211 |
| Detailed traceability with pack operations | OCA/stock-logistics-warehouse | 1 | +663 -323 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +460 -256 |
| Inventory lock down | OCA/stock-logistics-warehouse | 1 | +95 -34 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +978 -220 |
| Stock - Quant partner info | OCA/stock-logistics-warehouse | 1 | +202 -134 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +262 -11 |
| Codici Carica | OCA/l10n-italy | 1 | +93 -5 |
| Split Payment | OCA/l10n-italy | 1 | +95 -10 |
| Check invoice date consistency | OCA/l10n-italy | 1 | +39 -8 |
| Italian Localization - Fiscal payment term | OCA/l10n-italy | 1 | +22 -22 |
| Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +2 -2 |
| REA Register | OCA/l10n-italy | 1 | +89 -10 |
| Italian Localization - Causali pagamento | OCA/l10n-italy | 1 | +12 -12 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +55 -8 |
| Pec Mail | OCA/l10n-italy | 1 | +44 -10 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +143 -12 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 1 | +199 -18 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +340 -18 |
| Ateco codes | OCA/l10n-italy | 1 | +136 -10 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +1203 -26 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +30 -7 |
| Italian Localization - Comunicazione dati fatture - E-fattura integrazione | OCA/l10n-italy | 1 | +25 -0 |
| DDT Delivery | OCA/l10n-italy | 1 | +33 -5 |
| Italian Regions Import | OCA/l10n-italy | 1 | +102 -5 |
| Italian Localisation - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +85 -5 |
| DDT | OCA/l10n-italy | 1 | +889 -40 |
| Italian Localization - Account central journal | OCA/l10n-italy | 1 | +288 -5 |
| Italian Localization - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 1 | +20 -0 |
| RMA Stock Location | OCA/rma | 1 | +789 -1256 |
| RMA Location | OCA/rma | 1 | +327 -31 |
| CRM Claim Product Supplier | OCA/rma | 1 | +97 -46 |
| CRM Claim Prodlot Invoice | OCA/rma | 1 | +306 -63 |
| CRM Claim RMA Code | OCA/rma | 1 | +59 -16 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +1633 -376 |
| App RMA | OCA/rma | 1 | +18 -4 |
| CRM RMA Advance Warranty | OCA/rma | 1 | +169 -39 |
| CRM RMA Claim Make Claim | OCA/rma | 1 | +366 -74 |
| Product warranty | OCA/rma | 1 | +1688 -866 |
| Claim Prodlot Supplier | OCA/rma | 1 | +259 -57 |
| Partner in analytics | OCA/account-analytic | 1 | +211 -128 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +77 -33 |
| Product Analytic | OCA/account-analytic | 1 | +124 -66 |
| POS Analytic Config | OCA/account-analytic | 1 | +59 -28 |
| Account Analytic Plan Required | OCA/account-analytic | 1 | +110 -41 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +97 -32 |
| Stock Analytic | OCA/account-analytic | 1 | +106 -62 |
| Account Analytic Required | OCA/account-analytic | 1 | +136 -62 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 1 | +62 -35 |
| Project and analytic account integration | OCA/account-analytic | 1 | +97 -42 |
| Account asset analytic | OCA/account-analytic | 1 | +179 -114 |
| Purchase Procurement Analytic | OCA/account-analytic | 1 | +96 -54 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +224 -133 |
| Procurement Analytic | OCA/account-analytic | 1 | +79 -44 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +283 -168 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +34 -15 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +981 -271 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +734 -250 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +970 -439 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +742 -267 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +721 -287 |
| Tax analysis | OCA/account-financial-tools | 1 | +956 -628 |
| Account Move Template | OCA/account-financial-tools | 1 | +736 -256 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 1 | +398 -259 |
| Move Line locked | OCA/account-financial-tools | 1 | +25 -0 |
| Account Credit Control | OCA/account-financial-tools | 1 | +9288 -3678 |
| Account partner required | OCA/account-financial-tools | 1 | +242 -116 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +242 -153 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +554 -241 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +160 -100 |
| Move line search view - disable defaults for period and journal | OCA/account-financial-tools | 1 | +14 -0 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +142 -89 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +544 -72 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +469 -221 |
| Multilingual General Accounts | OCA/account-financial-tools | 1 | +76 -45 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +516 -187 |
| Balance on lines | OCA/account-financial-tools | 1 | +198 -110 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +753 -728 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +483 -242 |
| Account Constraints | OCA/account-financial-tools | 1 | +1905 -881 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +757 -443 |
| Account Reversal | OCA/account-financial-tools | 1 | +892 -541 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +2184 -791 |
| Account netting | OCA/account-financial-tools | 1 | +670 -398 |
| Account fiscal year reopen | OCA/account-financial-tools | 1 | +49 -21 |
| Account Move Reconcile Helper | OCA/account-financial-tools | 1 | +146 -90 |
| Open Invoices Reports | OCA/account-financial-tools | 1 | +354 -192 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1440 -192 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +218 -104 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +43 -14 |
| Tax chart for a period interval | OCA/account-financial-tools | 1 | +72 -23 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +126 -37 |
| Costcenter | OCA/account-financial-tools | 1 | +383 -193 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +1010 -5089 |
| Account Move Line Import | OCA/account-financial-tools | 1 | +2818 -1934 |
| Account Credit Control Payment Details | OCA/account-financial-tools | 1 | +46 -1 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +542 -245 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +321 -232 |
| Account Reconcile Trace | OCA/account-financial-tools | 1 | +583 -193 |
| MRP Repair Discount | OCA/manufacture | 1 | +89 -47 |
| MRP Project Link (with operations) | OCA/manufacture | 1 | +276 -110 |
| MRP Disable force availability button | OCA/manufacture | 1 | +22 -2 |
| MRP Operations Time Control | OCA/manufacture | 1 | +479 -224 |
| MRP Calendar View | OCA/manufacture | 1 | +236 -137 |
| MRP - Partner production notes | OCA/manufacture | 1 | +265 -170 |
| MRP Sale Info | OCA/manufacture | 1 | +301 -129 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 1 | +70 -33 |
| Quality control - Manual validation | OCA/manufacture | 1 | +79 -35 |
| MRP Production Request | OCA/manufacture | 1 | +11737 -12876 |
| MRP - BoM version | OCA/manufacture | 1 | +561 -293 |
| Notes in production orders | OCA/manufacture | 1 | +218 -138 |
| Real costs in manufacturing orders | OCA/manufacture | 1 | +215 -63 |
| Quality control | OCA/manufacture | 1 | +1473 -480 |
| MRP Produce UOS | OCA/manufacture | 1 | +50 -18 |
| Quality control - Stock | OCA/manufacture | 1 | +312 -89 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +475 -233 |
| MRP Hooks | OCA/manufacture | 1 | +117 -55 |
| Quality control - MRP | OCA/manufacture | 1 | +209 -86 |
| MRP - BoM Notes | OCA/manufacture | 1 | +231 -144 |
| MRP Operations start without material | OCA/manufacture | 1 | +98 -42 |
| Procurement MRP no Confirm | OCA/manufacture | 1 | +79 -40 |
| HR commissions | OCA/commission | 1 | +284 -176 |
| Sales commissions | OCA/commission | 1 | +1193 -268 |
| Sale commissions product | OCA/commission | 1 | +327 -185 |
| Sale Commission Formula | OCA/commission | 1 | +225 -62 |
| Commissions in contract invoices | OCA/commission | 1 | +70 -37 |
| Sale stock commissions | OCA/commission | 1 | +78 -43 |
| Project Model to Task | OCA/project | 1 | +323 -108 |
| Partner in task work lines | OCA/project | 1 | +52 -19 |
| Project analytic account line view | OCA/project | 1 | +90 -44 |
| Projects Issue extensions for user roles | OCA/project | 1 | +28 -23 |
| Reassign Project Task | OCA/project | 1 | +365 -193 |
| Project Configurable Categories | OCA/project | 1 | +349 -417 |
| Project Task Materials | OCA/project | 1 | +386 -224 |
| Service Desk for Issues | OCA/project | 1 | +141 -50 |
| Project Task Stage Closed | OCA/project | 1 | +93 -35 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +93 -35 |
| Projects extensions for user roles | OCA/project | 1 | +24 -16 |
| Service Desk | OCA/project | 1 | +262 -121 |
| Add State field to Project Issues | OCA/project | 1 | +169 -101 |
| Project Recalculate | OCA/project | 1 | +593 -249 |
| Project Task Materials Stock | OCA/project | 1 | +952 -175 |
| Project closing | OCA/project | 1 | +63 -32 |
| Project Description | OCA/project | 1 | +274 -180 |
| Project Issue Code | OCA/project | 1 | +79 -31 |
| Project Task Category | OCA/project | 1 | +332 -183 |
| Todo Lists | OCA/project | 1 | +963 -316 |
| Sale Order Project | OCA/project | 1 | +120 -66 |
| Project Issue related Tasks | OCA/project | 1 | +440 -224 |
| Add State field to Project Stages | OCA/project | 1 | +360 -139 |
| Partner in task materials | OCA/project | 1 | +56 -23 |
| Reassign Project Issues | OCA/project | 1 | +356 -192 |
| Partner in timesheets from tasks | OCA/project | 1 | +167 -102 |
| Sequential Code for Tasks | OCA/project | 1 | +189 -106 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +883 -258 |
| Project Task Add Very High | OCA/project | 1 | +115 -78 |
| Service Level Agreements | OCA/project | 1 | +788 -232 |
| Product - Many Categories | OCA/product-attribute | 1 | +82 -91 |
| Cache product prices per pricelist | OCA/product-attribute | 1 | +84 -11 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +76 -13 |
| Product attribute types | OCA/product-attribute | 1 | +103 -9 |
| Product Weight Calculation | OCA/product-attribute | 1 | +108 -11 |
| Product Profile Example | OCA/product-attribute | 1 | +61 -5 |
| Products Manufacturers | OCA/product-attribute | 1 | +654 -184 |
| Product supplier info for customer - sale | OCA/product-attribute | 1 | +89 -25 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +81 -21 |
| Product Cost Price History Views | OCA/product-attribute | 1 | +12 -12 |
| Product Dimension | OCA/product-attribute | 1 | +83 -11 |
| Product Sequence | OCA/product-attribute | 1 | +55 -12 |
| Use product supplier info for customers too | OCA/product-attribute | 1 | +140 -15 |
| Pricelist Per Product | OCA/product-attribute | 1 | +217 -41 |
| Product - Cost Price Tax Included | OCA/product-attribute | 1 | +82 -19 |
| Product attribute priority | OCA/product-attribute | 1 | +66 -9 |
| Pricelist Items Generator | OCA/product-attribute | 1 | +645 -63 |
| Product Category Image | OCA/product-attribute | 1 | +25 -0 |
| Supplier Unit Price | OCA/product-attribute | 1 | +63 -15 |
| Product Custom Info | OCA/product-attribute | 1 | +45 -9 |
| Multiple Images in Products | OCA/product-attribute | 1 | +222 -94 |
| Product Profile | OCA/product-attribute | 1 | +200 -13 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +40 -9 |
| Product sale tax price included | OCA/product-attribute | 1 | +97 -11 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +105 -37 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +14 -0 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 1 | +59 -28 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 1 | +59 -28 |
| Import QIF Bank Statement | OCA/bank-statement-import | 1 | +83 -34 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +130 -36 |
| Account Bank Statement Import | OCA/bank-statement-import | 1 | +490 -119 |
| Point Of Sale - Store Draft Orders | OCA/pos | 1 | +149 -52 |
| POS Pricelist | OCA/pos | 1 | +4287 -545 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 1 | +69 -19 |
| Pos Invoice Journal | OCA/pos | 1 | +52 -17 |
| Point Of Sale - Product Template | OCA/pos | 1 | +361 -231 |
| POS Margin | OCA/pos | 1 | +418 -817 |
| POS Sequence Ref Number | OCA/pos | 1 | +44 -21 |
| Point of Sale Require Customer | OCA/pos | 1 | +159 -65 |
| POS Autoreconcile | OCA/pos | 1 | +40 -17 |
| Pos ticket logo | OCA/pos | 1 | +26 -5 |
| POS Customer Display | OCA/pos | 1 | +199 -34 |
| Hardware Telium Payment Terminal | OCA/pos | 1 | +14 -0 |
| POS Order Picking Link | OCA/pos | 1 | +59 -29 |
| Gift Ticket | OCA/pos | 1 | +68 -13 |
| POS with limited list of customers downloaded | OCA/pos | 1 | +189 -133 |
| POS payment entries globalization | OCA/pos | 1 | +207 -122 |
| POS Remove POS Category | OCA/pos | 1 | +461 -243 |
| POS Payment Terminal | OCA/pos | 1 | +257 -150 |
| Hardware Customer Display | OCA/pos | 1 | +14 -0 |
| POS Order Load and Save | OCA/pos | 1 | +528 -267 |
| Sale Stock Order Import | OCA/edi | 1 | +20 -0 |
| Sale Commercial Partner | OCA/edi | 1 | +38 -0 |
| Account Invoice Import UBL | OCA/edi | 1 | +42 -5 |
| Purchase Order UBL | OCA/edi | 1 | +25 -0 |
| Account Invoice ZUGFeRD | OCA/edi | 1 | +92 -8 |
| Quotation Order UBL Import | OCA/edi | 1 | +72 -0 |
| Base ZUGFeRD | OCA/edi | 1 | +14 -0 |
| Base UBL Payment | OCA/edi | 1 | +26 -0 |
| Sale Order CSV Import | OCA/edi | 1 | +44 -0 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +41 -3 |
| Sale Order UBL Import | OCA/edi | 1 | +72 -0 |
| Account Invoice Import ZUGFeRD | OCA/edi | 1 | +98 -9 |
| Sale Order UBL | OCA/edi | 1 | +25 -0 |
| Base Business Document Import Phone | OCA/edi | 1 | +20 -0 |
| Purchase Order Import | OCA/edi | 1 | +272 -21 |
| Base Business Document Import Stock | OCA/edi | 1 | +26 -0 |
| MIS Builder demo data | OCA/mis-builder | 1 | +111 -0 |
| MIS Builder Analytic Axis Filter | OCA/mis-builder | 1 | +30 -0 |
| MIS Builder | OCA/mis-builder | 1 | +657 -0 |
| VAT on payment | OCA/account-payment | 1 | +1441 -841 |
| Payments Due list days overdue | OCA/account-payment | 1 | +337 -186 |
| Payment order to voucher | OCA/account-payment | 1 | +83 -25 |
| Source Document in Customer Payments | OCA/account-payment | 1 | +38 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +872 -420 |
| Payment Order Sequence | OCA/account-payment | 1 | +219 -154 |
| Cash basis extensions for vouchers | OCA/account-payment | 1 | +229 -99 |
| Payment due list with payment mode | OCA/account-payment | 1 | +93 -46 |
| Voucher invoices Number | OCA/account-payment | 1 | +93 -53 |
| Multiple payment days for payment terms | OCA/account-payment | 1 | +80 -25 |
| Account Payment Return Import | OCA/account-payment | 1 | +561 -245 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 1 | +140 -7 |
| Migration for account payment extension | OCA/account-payment | 1 | +271 -167 |
| Payments Due list | OCA/account-payment | 1 | +640 -357 |
| Migration for sale_payment | OCA/account-payment | 1 | +14 -0 |
| Payments Due list aging comments | OCA/account-payment | 1 | +62 -26 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 1 | +45 -11 |
| Migration for purchase payment | OCA/account-payment | 1 | +14 -0 |
| Partners Capital | OCA/partner-contact | 1 | +193 -19 |
| Contact's nationality | OCA/partner-contact | 1 | +42 -13 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +281 -72 |
| Partner Sale Risk | OCA/partner-contact | 1 | +92 -5 |
| Street name and number | OCA/partner-contact | 1 | +100 -26 |
| Partner second last name | OCA/partner-contact | 1 | +127 -24 |
| Partner first name and last name | OCA/partner-contact | 1 | +265 -44 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +55 -17 |
| NUTS Regions | OCA/partner-contact | 1 | +339 -31 |
| Partner auto salesman | OCA/partner-contact | 1 | +54 -25 |
| Contacts in several partners | OCA/partner-contact | 1 | +199 -24 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +84 -25 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +229 -32 |
| Partner Affiliates | OCA/partner-contact | 1 | +78 -24 |
| Contact gender | OCA/partner-contact | 1 | +94 -25 |
| Continent management | OCA/partner-contact | 1 | +210 -36 |
| Contacts Management | OCA/partner-contact | 1 | +240 -592 |
| Partner Tag Actions | OCA/partner-contact | 1 | +232 -5 |
| Default sales discount per partner | OCA/partner-contact | 1 | +579 -244 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +48 -13 |
| Partner Identification Gln | OCA/partner-contact | 1 | +29 -3 |
| Partner Helper | OCA/partner-contact | 1 | +54 -25 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +81 -32 |
| Partner relations | OCA/partner-contact | 1 | +658 -67 |
| Partner Changesets | OCA/partner-contact | 1 | +388 -36 |
| Local Administrative Units | OCA/partner-contact | 1 | +153 -13 |
| Partner job position | OCA/partner-contact | 1 | +156 -19 |
| Contact department | OCA/partner-contact | 1 | +148 -19 |
| Portal Partner Merge | OCA/partner-contact | 1 | +66 -25 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +39 -8 |
| Personal information page for contacts | OCA/partner-contact | 1 | +46 -19 |
| Partner Academic Title | OCA/partner-contact | 1 | +187 -19 |
| Partner Sector | OCA/partner-contact | 1 | +170 -23 |
| Manage language in contacts | OCA/partner-contact | 1 | +28 -7 |
| Partner Non Commercial | OCA/partner-contact | 1 | +54 -9 |
| Partner CoC | OCA/partner-contact | 1 | +235 -273 |
| Partner Financial Risk | OCA/partner-contact | 1 | +605 -261 |
| Passport Management | OCA/partner-contact | 1 | +245 -28 |
| Street3 in addresses | OCA/partner-contact | 1 | +64 -25 |
| Employee quantity in partners | OCA/partner-contact | 1 | +146 -19 |
| Connector | OCA/connector | 1 | +1642 -467 |
| Mail Connector Queue | OCA/connector | 1 | +143 -84 |
| Connector | OCA/connector | 1 | +104 -53 |
| Connector Base Product | OCA/connector | 1 | +67 -34 |
| Date & Time Formatter | OCA/server-tools | 1 | +56 -22 |
| Authentification - Brute-force Attack | OCA/server-tools | 1 | +804 -221 |
| Email gateway - folders | OCA/server-tools | 1 | +1021 -478 |
| X-Forwarded-For IPs in log | OCA/server-tools | 1 | +335 -221 |
| Base Custom Info | OCA/server-tools | 1 | +566 -231 |
| Base User Reset Access | OCA/server-tools | 1 | +135 -66 |
| Fields Validator | OCA/server-tools | 1 | +490 -262 |
| Optional CSV import | OCA/server-tools | 1 | +38 -10 |
| MFA Support | OCA/server-tools | 1 | +6781 -5663 |
| server configuration environment files | OCA/server-tools | 1 | +7687 -7052 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +54 -25 |
| Dynamic groups | OCA/server-tools | 1 | +168 -67 |
| Disable filters | OCA/server-tools | 1 | +248 -157 |
| Improved Name Search | OCA/server-tools | 1 | +189 -37 |
| Dead man's switch (client) | OCA/server-tools | 1 | +340 -221 |
| Image URLs from HTML field | OCA/server-tools | 1 | +14 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +14 -0 |
| Secure Uninstall | OCA/server-tools | 1 | +163 -21 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +269 -74 |
| More options in manifest | OCA/server-tools | 1 | +14 -0 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +104 -61 |
| Suspend security | OCA/server-tools | 1 | +104 -61 |
| Base Concurrency | OCA/server-tools | 1 | +375 -221 |
| Let's encrypt | OCA/server-tools | 1 | +357 -223 |
| Sentry | OCA/server-tools | 1 | +14 -0 |
| Password Security | OCA/server-tools | 1 | +1033 -749 |
| Generate Docs of Modules | OCA/server-tools | 1 | +450 -235 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +293 -127 |
| Auth Supplier | OCA/server-tools | 1 | +161 -85 |
| Push users to LDAP | OCA/server-tools | 1 | +455 -222 |
| Text from HTML field | OCA/server-tools | 1 | +14 -0 |
| Shell command backport | OCA/server-tools | 1 | +14 -0 |
| Report qweb auto generation | OCA/server-tools | 1 | +418 -233 |
| Language path mixin | OCA/server-tools | 1 | +335 -221 |
| Super Calendar | OCA/server-tools | 1 | +673 -236 |
| Save translation file | OCA/server-tools | 1 | +80 -35 |
| Mass Editing | OCA/server-tools | 1 | +2078 -290 |
| SQL Export | OCA/server-tools | 1 | +848 -572 |
| Verify email at signup | OCA/server-tools | 1 | +97 -34 |
| Debug4all | OCA/server-tools | 1 | +14 -0 |
| QWeb User Time | OCA/server-tools | 1 | +316 -203 |
| Optional quick create | OCA/server-tools | 1 | +107 -51 |
| Fuzzy Search | OCA/server-tools | 1 | +488 -330 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +336 -218 |
| profiler | OCA/server-tools | 1 | +52 -3 |
| Module Uninstall Check | OCA/server-tools | 1 | +809 -353 |
| Admin Technical Features | OCA/server-tools | 1 | +14 -0 |
| JSON Logging | OCA/server-tools | 1 | +14 -0 |
| Import from Odoo | OCA/server-tools | 1 | +1559 -763 |
| Groups assignment | OCA/server-tools | 1 | +751 -243 |
| Transform data on character fields | OCA/server-tools | 1 | +14 -0 |
| Base Import Match | OCA/server-tools | 1 | +632 -371 |
| Inactivity Periods for Cron Jobs | OCA/server-tools | 1 | +95 -2 |
| Restrict field access | OCA/server-tools | 1 | +275 -182 |
| Repetition Rules | OCA/server-tools | 1 | +232 -16 |
| Synchronize Gravatar image | OCA/server-tools | 1 | +122 -61 |
| Mass Sorting | OCA/server-tools | 1 | +349 -91 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +91 -33 |
| External Database Sources | OCA/server-tools | 1 | +514 -234 |
| Module Prototyper | OCA/server-tools | 1 | +1372 -717 |
| Manage model export profiles | OCA/server-tools | 1 | +451 -195 |
| Module Auto Update | OCA/server-tools | 1 | +80 -404 |
| Web Context Tunnel | OCA/server-tools | 1 | +14 -0 |
| Authenticate via HTTP Remote User | OCA/server-tools | 1 | +345 -221 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +186 -48 |
| Call cron jobs from their form view | OCA/server-tools | 1 | +83 -30 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 1 | +1201 -601 |
| Inventory Mobile App | OCA/stock-logistics-barcode | 1 | +5289 -941 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1462 -537 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 1 | +664 -312 |
| Disable Barcode Interface | OCA/stock-logistics-barcode | 1 | +39 -7 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +387 -211 |
| Product barcode generator | OCA/stock-logistics-barcode | 1 | +305 -185 |
| Product supplier info per variant | OCA/product-variant | 1 | +156 -73 |
| Product Variant Search by Attributes | OCA/product-variant | 1 | +145 -117 |
| Product Variant CSV Import | OCA/product-variant | 1 | +109 -67 |
| Variant storage location | OCA/product-variant | 1 | +112 -70 |
| Product Variant Available In Pos | OCA/product-variant | 1 | +225 -132 |
| Product Variant Sale Delay | OCA/product-variant | 1 | +112 -70 |
| Product Variant Cost Price | OCA/product-variant | 1 | +308 -185 |
| Product Variant Sale Price | OCA/product-variant | 1 | +182 -99 |
| Unit of sale by product variant | OCA/product-variant | 1 | +112 -70 |
| Product Variants Update Prices | OCA/product-variant | 1 | +345 -192 |
| Product Variant Weight | OCA/product-variant | 1 | +112 -70 |
| Purchase order line description | OCA/purchase-workflow | 1 | +102 -64 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +315 -192 |
| Purchase Add Product Supplierinfo | OCA/purchase-workflow | 1 | +374 -193 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +269 -146 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +553 -242 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +467 -234 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +82 -32 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 1 | +47 -12 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +193 -96 |
| Purchase Update Proposal | OCA/purchase-workflow | 1 | +562 -15 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 1 | +36 -7 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +61 -29 |
| Framework Agreement | OCA/purchase-workflow | 1 | +928 -371 |
| Product by supplier info | OCA/purchase-workflow | 1 | +198 -89 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 1 | +552 -192 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +146 -73 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +104 -32 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +418 -224 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +405 -224 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +335 -270 |
| Purchase RFQ(Request For Quotation) Numbering | OCA/purchase-workflow | 1 | +64 -32 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +66 -8 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +179 -69 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +159 -66 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +2645 -1228 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +137 -84 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 1 | +654 -238 |
| Purchase Request | OCA/purchase-workflow | 1 | +889 -273 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +115 -61 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 1 | +64 -32 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +253 -58 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +191 -83 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +16 -27 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +14 -0 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +615 -201 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +138 -6 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +16 -24 |
| Supplier Rounding Method | OCA/purchase-workflow | 1 | +221 -142 |
| Purchase Requisition Type | OCA/purchase-workflow | 1 | +233 -152 |
| Supplier Rounding Method - Triple Discount - Glue Module | OCA/purchase-workflow | 1 | +25 -0 |
| Set Snippet's Anchor | OCA/website | 1 | +376 -219 |
| Calendar Snippet | OCA/website | 1 | +115 -44 |
| Website CRM privacy policy | OCA/website | 1 | +73 -29 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +14 -0 |
| Backend views for website | OCA/website | 1 | +564 -391 |
| Website Sale Survey | OCA/website | 1 | +177 -110 |
| Multiple Images in Website | OCA/website | 1 | +14 -0 |
| Website Event Filter Organizer | OCA/website | 1 | +78 -32 |
| Website Supplier List | OCA/website | 1 | +236 -133 |
| Website Menu By User Display | OCA/website | 1 | +95 -35 |
| Website SEO Redirection | OCA/website | 1 | +761 -481 |
| SEO for Product Categorie | OCA/website | 1 | +50 -7 |
| Collapsible product categories in website shop | OCA/website | 1 | +46 -19 |
| Quick answer for website contact form | OCA/website | 1 | +147 -31 |
| Excerpt + Image in Blog | OCA/website | 1 | +48 -11 |
| Hide website | OCA/website | 1 | +50 -0 |
| Blog Post Title Image | OCA/website | 1 | +49 -21 |
| Website Portal for Purchases | OCA/website | 1 | +548 -223 |
| Cookie notice | OCA/website | 1 | +130 -54 |
| e-commerce unsaleable options | OCA/website | 1 | +79 -33 |
| Website Canoncial URL | OCA/website | 1 | +183 -134 |
| Country specific pages | OCA/website | 1 | +417 -233 |
| e-commerce order company | OCA/website | 1 | +289 -190 |
| Departments Page | OCA/website | 1 | +190 -62 |
| Add Facebook comments on blog posts | OCA/website | 1 | +304 -176 |
| Snippet Background Style | OCA/website | 1 | +155 -37 |
| Piwik analytics | OCA/website | 1 | +432 -228 |
| Website legal page | OCA/website | 1 | +456 -333 |
| Website Breadcrumbs | OCA/website | 1 | +64 -28 |
| Upload video on website | OCA/website | 1 | +58 -10 |
| Website Form - ReCaptcha | OCA/website | 1 | +268 -189 |
| Parameterize snippets | OCA/website | 1 | +14 -0 |
| hR Address Book | OCA/website | 1 | +177 -66 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +99 -24 |
| Website blog Management | OCA/website | 1 | +70 -32 |
| Website Portal for Sales | OCA/website | 1 | +573 -226 |
| Blog Share | OCA/website | 1 | +54 -25 |
| Require accepting legal terms | OCA/website | 1 | +684 -155 |
| Snippet container width type chooser | OCA/website | 1 | +304 -64 |
| Marginless Gallery Snippet | OCA/website | 1 | +146 -31 |
| Website logo | OCA/website | 1 | +347 -190 |
| Website Portal | OCA/website | 1 | +359 -157 |
| Slides | OCA/website | 1 | +9919 -3605 |
| Website Menu Multilanguage | OCA/website | 1 | +82 -31 |
| Website CRM - ReCaptcha | OCA/website | 1 | +38 -16 |
| Address in contact page | OCA/website | 1 | +109 -50 |
| Big Buttons Snippet | OCA/website | 1 | +52 -10 |
| Register for free events - Sale extension | OCA/website | 1 | +358 -383 |
| Contact Form Snippet | OCA/website | 1 | +520 -145 |
| Register for free events | OCA/website | 1 | +317 -163 |
| Website Product Supplier | OCA/website | 1 | +492 -222 |
| Website Snippet Country Dropdown Code | OCA/website | 1 | +99 -11 |
| e-commerce required VAT | OCA/website | 1 | +14 -0 |
| Mail full expand | OCA/social | 1 | +70 -28 |
| Mail statistics extra info | OCA/social | 1 | +90 -37 |
| BCC all emails | OCA/social | 1 | +14 -0 |
| Edit Table Rows in Website Mail Designer | OCA/social | 1 | +14 -0 |
| Unique records for mass mailing | OCA/social | 1 | +92 -26 |
| Message Edit | OCA/social | 1 | +120 -8 |
| Mass Mailing Keep Archives | OCA/social | 1 | +64 -25 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +29 -8 |
| Tripadvisor Social Media Icon Extension | OCA/social | 1 | +250 -156 |
| Pinterest Social Media Icon Extension | OCA/social | 1 | +196 -130 |
| Mail tracking for mass mailing | OCA/social | 1 | +216 -65 |
| Custom notification settings for followers | OCA/social | 1 | +711 -384 |
| Select language in mail compose window | OCA/social | 1 | +81 -33 |
| Mass mailing event | OCA/social | 1 | +322 -180 |
| Mail tracking for Mailgun | OCA/social | 1 | +34 -13 |
| Message Forward | OCA/social | 1 | +1099 -533 |
| Use email templates in notifications | OCA/social | 1 | +153 -47 |
| Mail Debrand | OCA/social | 1 | +57 -23 |
| Print Emails | OCA/social | 1 | +98 -34 |
| Pinterest Social Media Icon Extension for blog | OCA/social | 1 | +14 -0 |
| Mass mailing sending queue | OCA/social | 1 | +583 -329 |
| Mail Attach Existing Attachment | OCA/social | 1 | +68 -28 |
| Notified partners in mail footer | OCA/social | 1 | +56 -22 |
| Email Snippets Background Color Picker | OCA/social | 1 | +35 -11 |
| Mail optional follower notification | OCA/social | 1 | +96 -37 |
| Sent mails | OCA/social | 1 | +93 -37 |
| Email Template Multi Report | OCA/social | 1 | +327 -184 |
| Responsive Layout Snippets for Writing Emails | OCA/social | 1 | +343 -169 |
| QWeb for email templates | OCA/social | 1 | +103 -28 |
| Email tracking | OCA/social | 1 | +2088 -846 |
| Dribbble Social Media Icon Extension | OCA/social | 1 | +254 -156 |
| Xing Social Media Icon Extension | OCA/social | 1 | +254 -156 |
| Base for Vertical Resizing of Snippets | OCA/social | 1 | +52 -13 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +791 -271 |
| Restrict follower selection | OCA/social | 1 | +51 -19 |
| Mail open in new window | OCA/social | 1 | +47 -13 |
| Portal Welcome Email Template | OCA/social | 1 | +165 -20 |
| Mail optional autofollow | OCA/social | 1 | +62 -21 |
| Marketing extra security rules | OCA/social | 1 | +38 -13 |
| Fixed-Width Layout Snippets for Writing Emails | OCA/social | 1 | +266 -120 |
| Partner multi-company | OCA/multi-company | 1 | +44 -12 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +254 -76 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +39 -12 |
| Multi company account types | OCA/multi-company | 1 | +44 -12 |
| Sale Layout - Multi company | OCA/multi-company | 1 | +34 -12 |
| Filters by company | OCA/multi-company | 1 | +39 -12 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +166 -30 |
| Product multi-company | OCA/multi-company | 1 | +39 -12 |
| Health and Safety Management System | OCA/management-system | 1 | +183 -206 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +204 -29 |
| Quality Manual | OCA/management-system | 1 | +383 -476 |
| Management System - Claim | OCA/management-system | 1 | +1131 -291 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 1 | +81 -44 |
| Information Security Management System Manual | OCA/management-system | 1 | +14 -0 |
| Quality Management System | OCA/management-system | 1 | +138 -157 |
| Management System - Survey | OCA/management-system | 1 | +70 -46 |
| Management System - Review | OCA/management-system | 1 | +520 -133 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +79 -97 |
| Management System - Project | OCA/management-system | 1 | +87 -40 |
| Management System - Manual | OCA/management-system | 1 | +94 -60 |
| Management System | OCA/management-system | 1 | +817 -153 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +14 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +82 -51 |
| Management System - Action | OCA/management-system | 1 | +1263 -285 |
| Management System - Nonconformity | OCA/management-system | 1 | +1487 -361 |
| Hazard Risk | OCA/management-system | 1 | +480 -431 |
| Environment Management System | OCA/management-system | 1 | +161 -183 |
| Management System - Audit | OCA/management-system | 1 | +1053 -223 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +107 -54 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +49 -17 |
| Hazard | OCA/management-system | 1 | +897 -276 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +50 -22 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +279 -165 |
| Magento Connector - Pricing | OCA/connector-magento | 1 | +225 -65 |
| Account Cut-off Base | OCA/account-closing | 1 | +1416 -636 |
| Account invoice accrual | OCA/account-closing | 1 | +761 -496 |
| Account Accrual Base | OCA/account-closing | 1 | +907 -298 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +1369 -1120 |
| Multicurrency revaluation | OCA/account-closing | 1 | +1461 -993 |
| Account Accrual Picking | OCA/account-closing | 1 | +275 -157 |
| CRM Phone | OCA/connector-telephony | 1 | +1104 -232 |
| CRM Claim Phone | OCA/connector-telephony | 1 | +71 -34 |
| HR Phone | OCA/connector-telephony | 1 | +61 -25 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +14 -0 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +2423 -1480 |
| OVH Telephony Connector | OCA/connector-telephony | 1 | +174 -62 |
| Event Phone | OCA/connector-telephony | 1 | +48 -16 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +48 -16 |
| Base Phone | OCA/connector-telephony | 1 | +1346 -766 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +115 -61 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 1 | +30 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +51 -0 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +70 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +93 -0 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +35 -0 |
| Invoice Report Picking Address | OCA/account-invoice-reporting | 1 | +30 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +101 -7 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +14 -0 |
| HR Timesheet Invoice Hide To Invoice | OCA/timesheet | 1 | +33 -5 |
| Task in time sheet | OCA/timesheet | 1 | +47 -5 |
| HR Timesheet Invoice Hide To Invoice Task | OCA/timesheet | 1 | +25 -5 |
| Timesheet improvements | OCA/timesheet | 1 | +53 -7 |
| Print employee timesheets | OCA/timesheet | 1 | +22 -3 |
| CRM Timesheet Analytic Partner | OCA/timesheet | 1 | +26 -5 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 1 | +136 -47 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +81 -8 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +84 -7 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +128 -10 |
| Manage products representing employees | OCA/timesheet | 1 | +38 -7 |
| HR Public Holidays | OCA/hr | 1 | +406 -218 |
| HR Contract Hourly Rate | OCA/hr | 1 | +493 -225 |
| HR Holidays Legal Leave | OCA/hr | 1 | +165 -85 |
| Default Contract Trail Length | OCA/hr | 1 | +79 -32 |
| Expense Move Date | OCA/hr | 1 | +51 -19 |
| Employee References | OCA/hr | 1 | +74 -35 |
| Employee ID | OCA/hr | 1 | +358 -202 |
| RRules in resource calendars | OCA/hr | 1 | +499 -120 |
| HR Contract Reference | OCA/hr | 1 | +64 -32 |
| Change the state of many payslips at a time | OCA/hr | 1 | +520 -266 |
| HR Payslip Move Date | OCA/hr | 1 | +54 -13 |
| Email Payslip | OCA/hr | 1 | +1423 -635 |
| Skill Management | OCA/hr | 1 | +423 -215 |
| Employee Compute Leave Days | OCA/hr | 1 | +179 -68 |
| HR expense sequence | OCA/hr | 1 | +77 -30 |
| Hr Payroll Cancel | OCA/hr | 1 | +28 -7 |
| Legacy Employee ID | OCA/hr | 1 | +71 -34 |
| Employees Synchronize Gravatar image | OCA/hr | 1 | +127 -60 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +260 -154 |
| HR Emergency Contact | OCA/hr | 1 | +74 -35 |
| HR Contract Multi Jobs | OCA/hr | 1 | +393 -215 |
| Applicants implicit Partner | OCA/hr | 1 | +1533 -524 |
| Payslip Input Type Policy | OCA/hr | 1 | +380 -188 |
| HR Permission Groups | OCA/hr | 1 | +72 -16 |
| Worked Days From Timesheet | OCA/hr | 1 | +80 -15 |
| Capture employee picture with webcam | OCA/hr | 1 | +107 -35 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +70 -31 |
| Employee Benefit | OCA/hr | 1 | +674 -220 |
| Employee Phone Extension | OCA/hr | 1 | +97 -47 |
| Language Management | OCA/hr | 1 | +772 -215 |
| HR Job Employee Categories | OCA/hr | 1 | +79 -32 |
| HR Expense Product Policy | OCA/hr | 1 | +149 -27 |
| HR holidays validity date | OCA/hr | 1 | +100 -40 |
| Employee Age | OCA/hr | 1 | +103 -35 |
| Experience Management | OCA/hr | 1 | +646 -215 |
| Salary Rule Reference | OCA/hr | 1 | +14 -0 |
| HR Expense Account Period | OCA/hr | 1 | +51 -19 |
| Disable Employee Welcome Message | OCA/hr | 1 | +64 -36 |
| Default Analytic on Expenses | OCA/hr | 1 | +111 -39 |
| Analytic plans in expenses | OCA/hr | 1 | +68 -20 |
| Employee Family Information | OCA/hr | 1 | +531 -223 |
| Employee identification | OCA/hr | 1 | +309 -181 |
| User and partner data from employee | OCA/hr | 1 | +206 -70 |
| Department Sequence | OCA/hr | 1 | +339 -200 |
| Contract Invoice Journal | OCA/contract | 1 | +239 -153 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +206 -136 |
| Contract Account Banking Mandate | OCA/contract | 1 | +87 -51 |
| Contract Discount | OCA/contract | 1 | +117 -51 |
| Contract Show Recurring Invoice | OCA/contract | 1 | +247 -150 |
| Contract Payment Mode | OCA/contract | 1 | +77 -39 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +71 -34 |
| Markers for contract recurring invoices | OCA/contract | 1 | +97 -36 |
| Contract recurring invoice type monthly - last day | OCA/contract | 1 | +82 -51 |
| Contract Show Invoice | OCA/contract | 1 | +71 -32 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +25 -0 |
| Prepare accounts before reconciliation | OCA/account-reconcile | 1 | +100 -53 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +242 -154 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +291 -163 |
| Invoices Reference | OCA/account-reconcile | 1 | +256 -155 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +42 -16 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 1 | +74 -32 |
| Bank Statement Operation Rules | OCA/account-reconcile | 1 | +770 -433 |
| Easy Reconcile | OCA/account-reconcile | 1 | +1035 -255 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +388 -194 |
| Bank Statement Operation Rules with Dunning Fees | OCA/account-reconcile | 1 | +43 -9 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 1 | +118 -62 |
| Membership extension | OCA/vertical-association | 1 | +618 -328 |
| Website Membership Contact Visibility | OCA/vertical-association | 1 | +249 -158 |
| Initial fee for memberships | OCA/vertical-association | 1 | +151 -61 |
| Prorrate membership fee | OCA/vertical-association | 1 | +171 -104 |
| Variable period for memberships | OCA/vertical-association | 1 | +247 -137 |
| Autoextend membership | OCA/vertical-association | 1 | +658 -245 |
| France - FEC | OCA/l10n-france | 1 | +1744 -497 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +38 -13 |
| L10n FR Chorus Sale | OCA/l10n-france | 1 | +102 -0 |
| France Intrastat Product | OCA/l10n-france | 1 | +3894 -1429 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +75 -15 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +706 -337 |
| MIS reports for France | OCA/l10n-france | 1 | +811 -2 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +579 -370 |
| L10n FR Chorus Sale Stock | OCA/l10n-france | 1 | +20 -0 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +14 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +490 -264 |
| French States (Région) | OCA/l10n-france | 1 | +69 -50 |
| L10n FR Chorus UBL | OCA/l10n-france | 1 | +20 -0 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +6428 -3395 |
| France Intrastat Service | OCA/l10n-france | 1 | +2146 -906 |
| Sale Tax TTC for France | OCA/l10n-france | 1 | +14 -0 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +20 -0 |
| French Departments - Delivery | OCA/l10n-france | 1 | +70 -22 |
| Account Balance EBP CSV export | OCA/l10n-france | 1 | +229 -162 |
| L10n FR Chorus | OCA/l10n-france | 1 | +235 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +1187 -660 |
| Privacy GDPR | OCA/data-protection | 1 | +87 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +481 -304 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +427 -226 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +239 -62 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +191 -19 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +141 -29 |
| Account Import Cresus | OCA/l10n-switzerland | 1 | +1951 -684 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 1 | +48 -20 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1006 -348 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +78 -31 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 1 | +1672 -753 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +932 -613 |
| Account Payment Partner | OCA/bank-payment | 1 | +352 -184 |
| Portal Payment Mode | OCA/bank-payment | 1 | +14 -0 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +60 -30 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 1 | +330 -104 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +14 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +3900 -1971 |
| account banking payment blocking | OCA/bank-payment | 1 | +233 -150 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1159 -471 |
| Accounting voucher killer | OCA/bank-payment | 1 | +44 -13 |
| Direct Debit | OCA/bank-payment | 1 | +178 -58 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +117 -28 |
| Account Payment Purchase | OCA/bank-payment | 1 | +181 -98 |
| Account Payment Draft Move | OCA/bank-payment | 1 | +14 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +97 -53 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +1178 -378 |
| Qweb XML Reports | OCA/reporting-engine | 1 | +345 -221 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +829 -525 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +14 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +14 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +574 -240 |
| Qweb XML Sample Report | OCA/reporting-engine | 1 | +350 -221 |
| Custom report filenames | OCA/reporting-engine | 1 | +159 -48 |
| Base report xlsx | OCA/reporting-engine | 1 | +14 -0 |
| Romania - Siruta | OCA/l10n-romania | 1 | +474 -208 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +476 -235 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +247 -165 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +66 -37 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +251 -167 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +394 -185 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +254 -18 |
| Company EORI number | OCA/intrastat-extrastat | 1 | +25 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +2240 -383 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +175 -64 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +108 -229 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +80 -36 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +55 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +46 -2 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +43 -6 |
| Organisatie-identificatienummer (OIN) | OCA/l10n-netherlands | 1 | +54 -0 |
| Normalize Dutch zip codes | OCA/l10n-netherlands | 1 | +22 -2 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +105 -2 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +37 -6 |
| Netherlands - Accounting - Reference Accounting Scheme (RGS) | OCA/l10n-netherlands | 1 | +14 -0 |
| VAT Report Netherlands | OCA/l10n-netherlands | 1 | +366 -11 |
| Survey Partner Tag Share | OCA/survey | 1 | +51 -8 |
| Partner Survey | OCA/survey | 1 | +438 -230 |
| Survey Percent Question | OCA/survey | 1 | +106 -27 |
| Survey One Choice Per Column | OCA/survey | 1 | +45 -16 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 1 | +302 -2 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 1 | +601 -230 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +30 -3 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +430 -0 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +66 -12 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +822 -30 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +437 -5 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 1 | +166 -12 |
| Business Requirement Resources Task Categories | OCA/business-requirement | 1 | +29 -3 |
| Business Requirement Document Printout | OCA/business-requirement | 1 | +189 -5 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +24 -3 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 1 | +250 -9 |
| Business Requirement Deliverable Resource Template | OCA/business-requirement | 1 | +123 -5 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 1 | +59 -3 |
| Business Requirement Etherpad | OCA/business-requirement | 1 | +32 -5 |
| Earned Value Management | OCA/business-requirement | 1 | +179 -5 |
| Business Requirement Deliverable Project Categ | OCA/business-requirement | 1 | +24 -3 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 1 | +266 -5 |
| Business Requirement | OCA/business-requirement | 1 | +721 -100 |
| Business Requirement from Support | OCA/business-requirement | 1 | +225 -9 |
| DNS connector | OCA/infrastructure | 1 | +498 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +46 -12 |
| Display name for currencies | OCA/l10n-canada | 1 | +41 -11 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +14 -0 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +107 -13 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +45 -11 |
| Supplier on Expense Line | OCA/l10n-canada | 1 | +51 -22 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +54 -13 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +6906 -0 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +14 -0 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +234 -141 |
| eCDF annual reports | OCA/l10n-luxemburg | 1 | +1215 -838 |
| Ethiopia - Base VAT | OCA/l10n-ethiopia | 1 | +322 -176 |
| Ethiopia - States and Provinces | OCA/l10n-ethiopia | 1 | +14 -0 |
| Ethiopia - Base | OCA/l10n-ethiopia | 1 | +384 -176 |
| Pickings back to draft - Sale integration | OCA/stock-logistics-workflow | 1 | +80 -44 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +2194 -414 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +763 -529 |
| Automatic Move Processing For Sale Delivery | OCA/stock-logistics-workflow | 1 | +14 -0 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +414 -236 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +117 -51 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +168 -83 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +990 -525 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +36 -11 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +58 -24 |
| Stock Route Sales Teams | OCA/stock-logistics-workflow | 1 | +93 -44 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +596 -254 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +549 -477 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +1061 -377 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +102 -44 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +93 -33 |
| Stock Scanner | OCA/stock-logistics-workflow | 1 | +2849 -1510 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 1 | +57 -27 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +8 -11 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +117 -55 |
| Picking dispatch | OCA/stock-logistics-workflow | 1 | +955 -247 |
| Picking List Manual Procurement Group Creation | OCA/stock-logistics-workflow | 1 | +112 -60 |
| Procurement Jit assign stock moves | OCA/stock-logistics-workflow | 1 | +80 -44 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +329 -198 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +166 -64 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +1205 -774 |
| Split picking | OCA/stock-logistics-workflow | 1 | +94 -42 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +62 -31 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +60 -16 |
| MRP Lock Lot | OCA/stock-logistics-workflow | 1 | +106 -43 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +106 -46 |
| Stock Check No Negative | OCA/stock-logistics-workflow | 1 | +162 -71 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +459 -267 |
| Keycloak auth integration | OCA/server-auth | 1 | +274 -0 |