| #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 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector Search Engine | OCA/search-engine | 16 | +0 -0 |
| connector_elasticsearch | OCA/search-engine | 10 | +0 -0 |
| Algolia Connector | OCA/search-engine | 10 | +0 -0 |
| 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 |
| 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 |
| Recurring - Contracts Management | OCA/contract | 7 | +81 -11 |
| Partner Tier Validation | OCA/partner-contact | 7 | +252 -140 |
| Analytic Activity Based Cost | OCA/account-analytic | 7 | +453 -39 |
| Job Queue | OCA/queue | 7 | +216 -112 |
| Employee Advance and Clearing | OCA/hr-expense | 7 | +177 -12 |
| Email tracking | OCA/social | 7 | +46 -49 |
| Storage Image | OCA/storage | 6 | +64 -25 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +93 -82 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 6 | +319 -34 |
| Connector Search Engine | OCA/search-engine | 6 | +83 -38 |
| NFS-e | OCA/l10n-brazil | 5 | +84 -59 |
| Brazilian Localization Base | OCA/l10n-brazil | 5 | +216 -85 |
| Agreement | OCA/contract | 5 | +63 -17 |
| Sale Order Type | OCA/sale-workflow | 5 | +56 -9 |
| Sale product set | OCA/sale-workflow | 5 | +26 -7 |
| EDI | OCA/edi | 5 | +927 -25 |
| Document Page | OCA/knowledge | 5 | +40 -11 |
| Storage Thumbnail | OCA/storage | 5 | +60 -17 |
| Storage File | OCA/storage | 5 | +88 -1 |
| Storage Image Product | OCA/storage | 5 | +80 -40 |
| Base Search Mail Content | OCA/social | 5 | +45 -7 |
| 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 |
| Account Financial Risk | OCA/credit-control | 5 | +55 -9 |
| AEAT modelo 303 | OCA/l10n-spain | 4 | +42 -4 |
| Field Service Web Timeline | OCA/field-service | 4 | +280 -225 |
| Field Service Recurring Work Orders | OCA/field-service | 4 | +91 -27 |
| Product brand tags | OCA/brand | 4 | +147 -10 |
| Agreements Legal | OCA/contract | 4 | +337 -483 |
| Sales commissions | OCA/commission | 4 | +50 -10 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 4 | +50 -9 |
| Base Rest | OCA/rest-framework | 4 | +101 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +33 -21 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +113 -6 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 4 | +53 -5 |
| Employee Calendar Planning | OCA/hr | 4 | +19 -5 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +51 -5 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 4 | +570 -134 |
| Queue Job Tests | OCA/queue | 4 | +15 -7 |
| Document Page Tag | OCA/knowledge | 4 | +11 -2 |
| Storage Media | OCA/storage | 4 | +34 -1 |
| Account Move Tier Validation | OCA/account-invoicing | 4 | +91 -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 |
| Account Payment Terms Discount | OCA/account-payment | 4 | +467 -70 |
| Return Merchandise Authorization Management | OCA/rma | 4 | +286 -33 |
| Account Payment Partner | OCA/bank-payment | 4 | +58 -17 |
| Stay | OCA/vertical-abbey | 4 | +3626 -362 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 4 | +68 -17 |
| connector_elasticsearch | OCA/search-engine | 4 | +25 -39 |
| 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 |
| Product Configurator | OCA/product-configurator | 3 | +89 -67 |
| Product Configurator Manufacturing Components | OCA/product-configurator | 3 | +143 -8 |
| Auto Refresh Coupons | OCA/sale-promotion | 3 | +62 -6 |
| Field Service - Accounting | OCA/field-service | 3 | +50 -4 |
| Brand | OCA/brand | 3 | +147 -25 |
| 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 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +89 -1 |
| Brazilian Localization Contract | OCA/l10n-brazil | 3 | +1277 -15 |
| Animal | OCA/partner-contact | 3 | +63 -26 |
| Partner Company Group | OCA/partner-contact | 3 | +34 -4 |
| Stock Request | OCA/stock-logistics-warehouse | 3 | +63 -8 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +48 -2 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +53 -21 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 3 | +259 -201 |
| ITA - Contabilità base | OCA/l10n-italy | 3 | +68 -22 |
| EDI Storage backend support | OCA/edi | 3 | +124 -0 |
| REST Log | OCA/rest-framework | 3 | +228 -0 |
| Product State | OCA/product-attribute | 3 | +26 -1 |
| Product Tier Validation | OCA/product-attribute | 3 | +112 -0 |
| Product Variant Default Code | OCA/product-variant | 3 | +51 -1 |
| Product Variant Inactive | OCA/product-variant | 3 | +56 -4 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 3 | +30 -10 |
| 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 |
| Project timesheet time control | OCA/project | 3 | +89 -25 |
| Quality Control OCA | OCA/manufacture | 3 | +146 -1 |
| MRP Multi Level | OCA/manufacture | 3 | +41 -1 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +64 -29 |
| Import Statement Files | OCA/bank-statement-import | 3 | +20270 -39592 |
| 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 |
| Management System - Action | OCA/management-system | 3 | +32 -11 |
| Storage Image Product Brand | OCA/storage | 3 | +59 -21 |
| Account Invoice Payment Retention | OCA/account-invoicing | 3 | +221 -2 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +55 -40 |
| 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 |
| Expense Tier Validation | OCA/hr-expense | 3 | +56 -24 |
| Payroll Accounting | OCA/payroll | 3 | +44 -2 |
| Date Range | OCA/server-ux | 3 | +171 -3 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 3 | +16 -60 |
| 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 |
| HR Timesheet Sheet | OCA/timesheet | 3 | +37 -8 |
| Account Cut-off Base | OCA/account-closing | 3 | +212 -6 |
| Account Accrual Subscriptions | OCA/account-closing | 3 | +122 -71 |
| Product Pack | OCA/product-pack | 3 | +27 -7 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +1196 -4 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +58 -6 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +27 -4 |
| Holidays for Germany | OCA/l10n-germany | 3 | +130 -27 |
| Housekeeping | OCA/pms | 3 | +416 -21 |
| Report to printer | OCA/report-print-send | 3 | +71 -8 |
| Portugal - IVA | OCA/l10n-portugal | 3 | +397 -32 |
| Shopfloor | OCA/wms | 3 | +96 -6 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +198 -48 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 3 | +46 -21 |
| 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 |
| POS No Cash Bank Statement | OCA/pos | 2 | +103 -2 |
| POS Payment Terminal | OCA/pos | 2 | +13 -3 |
| Privacy - Consent | OCA/data-protection | 2 | +17 -5 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +272 -7 |
| Website Configurator Manufacturing | OCA/product-configurator | 2 | +5 -8 |
| Field Service - Stock | OCA/field-service | 2 | +46 -1 |
| Brand External Report Layout | OCA/brand | 2 | +169 -13 |
| Inter Company Invoices | OCA/multi-company | 2 | +46 -2 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +481 -7 |
| Fleet Vehicle Category | OCA/fleet | 2 | +26 -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 |
| 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 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 2 | +547 -24 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +536 -0 |
| 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 |
| 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 |
| 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 |
| CRM Phone | OCA/connector-telephony | 2 | +117 -41 |
| 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 |
| 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 |
| DDMRP Chatter | OCA/ddmrp | 2 | +197 -1 |
| DDMRP Packaging | OCA/ddmrp | 2 | +34 -1 |
| Stock Buffer Route | OCA/ddmrp | 2 | +17 -1 |
| EDI WebService | OCA/edi | 2 | +44 -0 |
| Base Business Document Import | OCA/edi | 2 | +10 -8 |
| Sale Order Import | OCA/edi | 2 | +16 -1 |
| 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 |
| 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 |
| Maintenance Projects | OCA/maintenance | 2 | +32 -1 |
| 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 |
| 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 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +28 -2 |
| Account Analytic Required | OCA/account-analytic | 2 | +36 -9 |
| 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 |
| 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 |
| Membership extension | OCA/vertical-association | 2 | +20 -7 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +514 -112 |
| Iran - Country States | OCA/l10n-iran | 2 | +5564 -34 |
| Stock Return Request | OCA/stock-logistics-workflow | 2 | +82 -48 |
| 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 |
| Storage Image Import | OCA/storage | 2 | +56 -2 |
| Storage Backend SFTP | OCA/storage | 2 | +36 -17 |
| Storage Media Product | OCA/storage | 2 | +20 -1 |
| Billing Process | OCA/account-invoicing | 2 | +85 -64 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 2 | +127 -0 |
| 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 |
| 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 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 |
| Payroll Contract Advantages | OCA/payroll | 2 | +167 -1 |
| 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 Line XLSX export | OCA/account-financial-reporting | 2 | +592 -189 |
| Partner Statement | OCA/account-financial-reporting | 2 | +165 -29 |
| 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 |
| 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 |
| 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 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 |
| Account cash invoice | OCA/account-payment | 2 | +12 -1 |
| Account Cut-off Picking | OCA/account-closing | 2 | +63 -26 |
| Sale Product Pack | OCA/product-pack | 2 | +26 -5 |
| 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 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +26 -2 |
| 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 |
| Sale 0rder Line Position | OCA/sale-reporting | 2 | +32 -1 |
| Sale Comments | OCA/sale-reporting | 2 | +29 -55 |
| Account Comments | OCA/account-invoice-reporting | 2 | +37 -58 |
| Donation | OCA/donation | 2 | +706 -215 |
| Donation Base | OCA/donation | 2 | +101 -6 |
| Mass | OCA/vertical-abbey | 2 | +1442 -287 |
| 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 |
| DEB | OCA/l10n-france | 2 | +272 -214 |
| DES | OCA/l10n-france | 2 | +191 -101 |
| Stock Storage Type Buffers | OCA/wms | 2 | +175 -0 |
| Delivery Carrier Preference | OCA/wms | 2 | +18 -1 |
| Server Actions - Navigate | OCA/server-backend | 2 | +11 -1 |
| User roles by company | OCA/server-backend | 2 | +80 -2 |
| 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 |
| HR Operating Unit | OCA/operating-unit | 2 | +33 -14 |
| eBill Paynet | OCA/l10n-switzerland | 2 | +21 -2 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +16 -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 |
| Budgets Management | OCA/account-budgeting | 1 | +24 -24 |
| Herd | OCA/vertical-agriculture | 1 | +166 -0 |
| 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 |
| 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +63 -57 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Scrum | OCA/project-agile | 1 | +179 -55 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Leave Credit | OCA/hr-holidays | 1 | +19 -1 |
| HR Holidays Public | OCA/hr-holidays | 1 | +10 -1 |
| 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 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +16 -1 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +19 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar Partner Color | OCA/calendar | 1 | +49 -0 |
| 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 |
| 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 |
| Property customizations for Mexico | OCA/l10n-mexico | 1 | +1 -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 |
| 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 |
| 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 |
| 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 |
| Purchase Comments | OCA/purchase-reporting | 1 | +14 -40 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +10 -4 |
| Stock product Pack | OCA/product-pack | 1 | +22 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Task Report | OCA/project-reporting | 1 | +7 -1 |
| 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 |
| multi_pms_properties | OCA/pms | 1 | +49 -0 |
| Rooming xlsx Management | OCA/pms | 1 | +135 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| DDMRP | OCA/ddmrp | 25 | +472 -14 |
| Assets Management | OCA/account-financial-tools | 19 | +483 -179 |
| EDI | OCA/edi | 18 | +989 -84 |
| Base Tier Validation | OCA/server-ux | 18 | +243 -79 |
| Document Management System | OCA/dms | 16 | +2155 -221 |
| AEAT Base | OCA/l10n-spain | 14 | +188 -103 |
| Shopfloor | OCA/wms | 14 | +1592 -348 |
| Job Queue | OCA/queue | 13 | +234 -46 |
| Track record changesets | OCA/server-tools | 13 | +2421 -5 |
| Stock Storage Type | OCA/wms | 13 | +531 -18 |
| Vertical Lift | OCA/stock-logistics-warehouse | 12 | +829 -11 |
| Field Service | OCA/field-service | 11 | +764 -748 |
| Product Pricelist Direct Print | OCA/product-attribute | 11 | +9 -19 |
| Recurring - Contracts Management | OCA/contract | 10 | +486 -176 |
| Stock Request | OCA/stock-logistics-warehouse | 10 | +238 -117 |
| Return Merchandise Authorization Management | OCA/rma | 9 | +341 -14 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 8 | +1032 -23 |
| Product Assortment | OCA/product-attribute | 8 | +32 -10 |
| Helpdesk Management | OCA/helpdesk | 8 | +47 -39 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 8 | +373 -34 |
| MRP Multi Level | OCA/manufacture | 8 | +147 -70 |
| Account Financial Reports | OCA/account-financial-reporting | 8 | +557 -1278 |
| Account Payment Partner | OCA/bank-payment | 8 | +72 -30 |
| Stock Available to Promise Release | OCA/wms | 8 | +422 -41 |
| Agreements Legal | OCA/contract | 7 | +380 -459 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 7 | +187 -10 |
| Storage Image Product | OCA/storage | 7 | +111 -26 |
| Email tracking | OCA/social | 7 | +108 -68 |
| Account Payment Order | OCA/bank-payment | 7 | +211 -136 |
| Stock - Reception screen | OCA/wms | 7 | +577 -1 |
| Connector Search Engine | OCA/search-engine | 7 | +466 -16 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 6 | +39 -24 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 6 | +61 -26 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +159 -147 |
| Move Stock Location | OCA/stock-logistics-warehouse | 6 | +8 -14 |
| Project timesheet time control | OCA/project | 6 | +79 -42 |
| Management System | OCA/management-system | 6 | +84 -41 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 6 | +164 -43 |
| Purchase Request | OCA/purchase-workflow | 6 | +160 -89 |
| Payment Term Extension | OCA/account-payment | 6 | +33 -25 |
| 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 |
| Brand | OCA/brand | 5 | +233 -120 |
| Connector Importer | OCA/connector-interfaces | 5 | +787 -8 |
| 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 |
| DDMRP Packaging | OCA/ddmrp | 5 | +77 -1 |
| 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 |
| server configuration environment files | OCA/server-env | 5 | +49 -91 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 5 | +408 -55 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 5 | +277 -13 |
| Storage Image | OCA/storage | 5 | +61 -23 |
| Account Global Discount | OCA/account-invoicing | 5 | +46 -30 |
| Web Responsive | OCA/web | 5 | +67 -16 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +140 -119 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 5 | +136 -35 |
| Account Credit Control | OCA/credit-control | 5 | +321 -200 |
| Account Payment Purchase | OCA/bank-payment | 5 | +18 -21 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 5 | +86 -6 |
| User roles | OCA/server-backend | 5 | +75 -11 |
| 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 |
| Sales commissions | OCA/commission | 4 | +18 -9 |
| Stock Cubiscan | OCA/stock-logistics-warehouse | 4 | +302 -13 |
| DDMRP Product Replace | OCA/ddmrp | 4 | +357 -3 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +52 -39 |
| Product Secondary Unit | OCA/product-attribute | 4 | +21 -11 |
| Thai Localization - Partner | OCA/l10n-thailand | 4 | +782 -11 |
| Thailand Localization - Withholding Tax Report | OCA/l10n-thailand | 4 | +52 -52 |
| Employee Calendar Planning | OCA/hr | 4 | +11 -13 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +45 -8 |
| Account Analytic Required | OCA/account-analytic | 4 | +44 -41 |
| Storage Bakend | OCA/storage | 4 | +59 -21 |
| Storage File | OCA/storage | 4 | +84 -36 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 4 | +865 -24 |
| 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 |
| MIS Builder | OCA/mis-builder | 4 | +412 -179 |
| Github Connector | OCA/interface-git | 4 | +1380 -4 |
| Role Policy | OCA/role-policy | 4 | +1209 -0 |
| 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 |
| Link coupons to order lines | OCA/sale-promotion | 3 | +72 -0 |
| Brand External Report Layout | OCA/brand | 3 | +149 -12 |
| Romania - Localization Config | OCA/l10n-romania | 3 | +680 -43 |
| Inter Company Invoices | OCA/multi-company | 3 | +96 -36 |
| Website Snippet Product Category | OCA/e-commerce | 3 | +40 -34 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +173 -57 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 3 | +120 -0 |
| Agreement | OCA/contract | 3 | +53 -8 |
| Base Location Geonames Import | OCA/partner-contact | 3 | +27 -13 |
| Partner Company Group | OCA/partner-contact | 3 | +14 -11 |
| 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 |
| 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 |
| EDI Storage backend support | OCA/edi | 3 | +106 -0 |
| Account Move Template | OCA/account-financial-tools | 3 | +132 -29 |
| 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 |
| Product Variant Configurator | OCA/product-variant | 3 | +120 -108 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +15 -4 |
| Maintenance Projects | OCA/maintenance | 3 | +18 -9 |
| Base Maintenance | OCA/maintenance | 3 | +4 -17 |
| Maintenance Plan | OCA/maintenance | 3 | +64 -24 |
| Thai Localization - Withholding Tax Certificate Form | OCA/l10n-thailand | 3 | +58 -6 |
| Personal Protective Equipment (PPE) Management | OCA/hr | 3 | +156 -392 |
| Hr Course | OCA/hr | 3 | +177 -76 |
| Base Analytic Department Categorization | OCA/account-analytic | 3 | +21 -4 |
| Project Task Dependencies | OCA/project | 3 | +10 -11 |
| Quality Control OCA | OCA/manufacture | 3 | +37636 -35852 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 3 | +272 -177 |
| 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 |
| Management System - Nonconformity | OCA/management-system | 3 | +77 -51 |
| Storage Backend SFTP | OCA/storage | 3 | +39 -34 |
| Storage Thumbnail | OCA/storage | 3 | +40 -24 |
| 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 |
| 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 |
| 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 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +29 -16 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +15 -14 |
| Mass Operation Abstract | OCA/server-ux | 3 | +199 -8 |
| Mass Editing | OCA/server-ux | 3 | +36 -3 |
| Partner Statement | OCA/account-financial-reporting | 3 | +182 -49 |
| 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 |
| Base Search Mail Content | OCA/social | 3 | +38 -7 |
| Mail optional follower notification | OCA/social | 3 | +14 -15 |
| 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 |
| Task Logs Utilization Analysis | OCA/timesheet | 3 | +12 -13 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +38 -34 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +30 -14 |
| Sale Financial Risk | OCA/credit-control | 3 | +31 -14 |
| Account Payment Mode | OCA/bank-payment | 3 | +59 -38 |
| Website Legal Page | OCA/website | 3 | +284 -280 |
| Hotel Management | OCA/vertical-hotel | 3 | +750 -482 |
| Report to printer | OCA/report-print-send | 3 | +66 -62 |
| ADR Products | OCA/community-data-files | 3 | +945 -185 |
| Stock Dynamic Routing | OCA/wms | 3 | +348 -30 |
| Delivery Carrier Preference | OCA/wms | 3 | +245 -5 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +172 -158 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +46 -51 |
| Github Connector - Odoo | OCA/interface-git | 3 | +829 -0 |
| 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 |
| Point of Sale - Empty Home | OCA/pos | 2 | +23 -6 |
| 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 |
| Field Service - Accounting | OCA/field-service | 2 | +34 -23 |
| Field Service Recurring Work Orders | OCA/field-service | 2 | +82 -62 |
| Sale Brand | OCA/brand | 2 | +13 -8 |
| 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 |
| 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 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 2 | +238 -0 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +8 -15 |
| 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 |
| Base do plano de conta | OCA/l10n-brazil | 2 | +41 -9 |
| Brazilian Localization Base | OCA/l10n-brazil | 2 | +47 -116 |
| 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 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +27 -22 |
| OAuth Multi Token | OCA/server-auth | 2 | +18 -24 |
| 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 |
| 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 |
| 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 |
| DDMRP Warning | OCA/ddmrp | 2 | +208 -0 |
| DDMRP Sale | OCA/ddmrp | 2 | +41 -0 |
| Stock Buffer Route | OCA/ddmrp | 2 | +30 -0 |
| 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 |
| 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 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 2 | +22 -28 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +7 -5 |
| Maintenance Timesheets | OCA/maintenance | 2 | +51 -6 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 2 | +33 -0 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 2 | +703 -415 |
| Thai Localization - Base Location | OCA/l10n-thailand | 2 | +83 -1 |
| 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 |
| Stock Analytic | OCA/account-analytic | 2 | +8 -3 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +11 -16 |
| Project Status | OCA/project | 2 | +13 -9 |
| Project timeline | OCA/project | 2 | +8 -4 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +291 -28 |
| Bank Account Transfer Line | OCA/bank-statement-import | 2 | +41 -0 |
| Queue Job Tests | OCA/queue | 2 | +8 -4 |
| Document Page | OCA/knowledge | 2 | +47 -30 |
| Document Page Approval | OCA/knowledge | 2 | +32 -32 |
| 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 |
| 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 |
| Storage Image Product Brand | OCA/storage | 2 | +119 -11 |
| Storage Backend FTP | OCA/storage | 2 | +120 -4 |
| Storage Media | OCA/storage | 2 | +209 -0 |
| 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 |
| 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 |
| 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 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +20 -4 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +13 -10 |
| 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 |
| HR Holidays Public | OCA/hr-holidays | 2 | +51 -29 |
| 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 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 2 | +12 -18 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +27 -10 |
| 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 |
| 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 |
| 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 |
| Resource booking | OCA/calendar | 2 | +211 -91 |
| Sale Timesheet Rounded | OCA/timesheet | 2 | +145 -19 |
| Hr Timesheet Task Required | OCA/timesheet | 2 | +9 -7 |
| 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 |
| Multicurrency revaluation | OCA/account-closing | 2 | +60 -25 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +18 -50 |
| Stock product Pack | OCA/product-pack | 2 | +29 -4 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +8 -4 |
| Loading Dock | OCA/stock-logistics-transport | 2 | +111 -1 |
| Account Banking Mandate | OCA/bank-payment | 2 | +150 -74 |
| MIS Builder Budget | OCA/mis-builder | 2 | +235 -51 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +63 -11 |
| Base Comments Templates | OCA/reporting-engine | 2 | +13 -20 |
| 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 |
| 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 |
| Currency Rate Update | OCA/currency | 2 | +42 -41 |
| Hotel Reservation Management | OCA/vertical-hotel | 2 | +165 -109 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +286 -313 |
| Base UNECE | OCA/community-data-files | 2 | +15 -25 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +3 -6 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 2 | +30 -5 |
| 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 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +55 -129 |
| Geospatial support of partners | OCA/geospatial | 2 | +10 -11 |
| Base Global Discount | OCA/server-backend | 2 | +24 -6 |
| External Database Sources | OCA/server-backend | 2 | +25 -24 |
| HR Expense Operating Unit | OCA/operating-unit | 2 | +19 -12 |
| Operating Unit | OCA/operating-unit | 2 | +7 -7 |
| 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 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 2 | +60 -3 |
| Switzerland Account Tags | OCA/l10n-switzerland | 2 | +193 -5 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +20 -246 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +68 -62 |
| 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 |
| 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 |
| Privacy - Consent | OCA/data-protection | 1 | +44 -28 |
| Data Privacy and Protection | OCA/data-protection | 1 | +35 -24 |
| Budgets Management | OCA/account-budgeting | 1 | +21 -24 |
| 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 |
| 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +47 -43 |
| 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 |
| 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 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +205 -0 |
| Connector Importer Demo | OCA/connector-interfaces | 1 | +13 -0 |
| 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 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 1 | +107 -135 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Base Phone | OCA/connector-telephony | 1 | +37 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Mail configuration with server_environment | OCA/server-env | 1 | +4 -20 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +4 -5 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Payroll | OCA/payroll | 1 | +1 -3 |
| Payroll Accounting | OCA/payroll | 1 | +28 -30 |
| 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 |
| 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 |
| 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 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 1 | +284 -47 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +41 -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 |
| 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 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +1262 -0 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +3 -4 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 1 | +3 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Currency Rate Inverted | OCA/currency | 1 | +3 -4 |
| Currency Rate Update: TransferWise.com | OCA/currency | 1 | +6 -21 |
| 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 |
| Donation | OCA/donation | 1 | +309 -191 |
| Donation Base | OCA/donation | 1 | +230 -102 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +5 -45 |
| Japan Address Layout | OCA/l10n-japan | 1 | +3 -6 |
| Kaizen Theme | OCA/website-themes | 1 | +942 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Document Management System | OCA/dms | 20 | +442 -393 |
| Brazilian Localization HR | OCA/l10n-brazil | 20 | +15761 -13519 |
| Recurring - Product Contract | OCA/contract | 18 | +299 -30 |
| Base Tier Validation | OCA/server-ux | 18 | +422 -153 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 17 | +142 -68 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 17 | +629 -588 |
| Web Widget One2Many Product Picker | OCA/web | 17 | +164 -60 |
| 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 |
| Field Service - Stock | OCA/field-service | 11 | +311 -159 |
| NFS-e | OCA/l10n-brazil | 11 | +587 -83 |
| Sales commissions | OCA/commission | 11 | +389 -330 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 11 | +311 -74 |
| Carrier labels for ups | OCA/delivery-carrier | 11 | +386 -13 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 11 | +1366 -374 |
| Account Payment Returns | OCA/account-payment | 11 | +114 -52 |
| Currency Rate Update | OCA/currency | 11 | +338 -102 |
| 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 |
| Field Service - Sales | OCA/field-service | 9 | +313 -45 |
| 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 |
| MRP Multi Level | OCA/manufacture | 9 | +414 -240 |
| Online Bank Statements | OCA/bank-statement-import | 9 | +517 -37 |
| Excel Import/Export/Report | OCA/server-tools | 9 | +1138 -17 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +185 -75 |
| 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 |
| Field Service Route | OCA/field-service | 8 | +428 -12 |
| Agreement | OCA/contract | 8 | +286 -19 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 8 | +359 -371 |
| Maintenance Plan | OCA/maintenance | 8 | +390 -28 |
| Project Roles | OCA/project | 8 | +503 -61 |
| Project timesheet time control | OCA/project | 8 | +133 -60 |
| Carrier labels for paazl | OCA/delivery-carrier | 8 | +190 -5 |
| Exception Rule | OCA/server-tools | 8 | +193 -88 |
| Web timeline | OCA/web | 8 | +91 -18 |
| Resource booking | OCA/calendar | 8 | +1128 -30 |
| Sale Financial Risk | OCA/credit-control | 8 | +1940 -1266 |
| Account Payment Partner | OCA/bank-payment | 8 | +83 -23 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 8 | +236 -173 |
| Toponyms of Chile | OCA/l10n-chile | 8 | +3439 -1521 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +93 -167 |
| Point Of Sale - Meal Voucher | OCA/pos | 7 | +382 -64 |
| Field Service Vehicles - Stock | OCA/field-service | 7 | +119 -22 |
| Stock Barcodes | OCA/stock-logistics-barcode | 7 | +272 -206 |
| 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 |
| Agreement Service Profile | OCA/contract | 7 | +294 -5 |
| 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 |
| 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 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 7 | +346 -7 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +46 -39 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 7 | +273 -270 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 7 | +8 -9 |
| Account Global Discount | OCA/account-invoicing | 7 | +69 -39 |
| SQL Request Abstract | OCA/server-tools | 7 | +48 -48 |
| Web Translate Dialog | OCA/web | 7 | +31 -11 |
| Web Responsive | OCA/web | 7 | +86 -5 |
| Kpi Dashboard | OCA/reporting-engine | 7 | +749 -25 |
| BI SQL Editor | OCA/reporting-engine | 7 | +165 -135 |
| Hotel Reservation Management | OCA/vertical-hotel | 7 | +1115 -516 |
| Geospatial support for Odoo | OCA/geospatial | 7 | +832 -11 |
| 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 |
| Inter Company Invoices | OCA/multi-company | 6 | +46 -58 |
| CRM Phone Calls | OCA/crm | 6 | +347 -149 |
| Brazilian Localization Delivery | OCA/l10n-brazil | 6 | +283 -50 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 6 | +158 -193 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +79 -95 |
| Partner Relations | OCA/partner-contact | 6 | +124 -69 |
| Move Stock Location | OCA/stock-logistics-warehouse | 6 | +701 -77 |
| Sales Invoice Plan | OCA/sale-workflow | 6 | +380 -7 |
| 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 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +92 -4 |
| 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 |
| Project Task Material Stock | OCA/project | 6 | +96 -59 |
| 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 |
| Stock batch picking | OCA/stock-logistics-workflow | 6 | +2278 -1393 |
| Storage Bakend | OCA/storage | 6 | +136 -2 |
| Storage Image | OCA/storage | 6 | +236 -7 |
| Database cleanup | OCA/server-tools | 6 | +22 -9 |
| SQL Export | OCA/server-tools | 6 | +144 -44 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +51 -209 |
| Base Search Mail Content | OCA/social | 6 | +56 -20 |
| Mail Activity Team | OCA/social | 6 | +220 -4 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 6 | +13 -11 |
| HR Timesheet Sheet: Direct Manager Policy | OCA/timesheet | 6 | +74 -3 |
| Sale product Pack | OCA/product-pack | 6 | +161 -27 |
| Report to printer | OCA/report-print-send | 6 | +238 -155 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +490 -348 |
| Business Requirement Deliverable | OCA/business-requirement | 6 | +357 -135 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +491 -99 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 5 | +640 -92 |
| Field Service Route Vehicle | OCA/field-service | 5 | +53 -1 |
| Account Payment Other Company | OCA/multi-company | 5 | +83 -7 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 5 | +157 -27 |
| 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 |
| Asterisk connector | OCA/connector-telephony | 5 | +115 -109 |
| 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 |
| ITA - Registro REA | OCA/l10n-italy | 5 | +33 -31 |
| Italian Localization - Fattura elettronica - Integrazione bollo | OCA/l10n-italy | 5 | +30 -10 |
| 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 |
| Management System - Nonconformity | OCA/management-system | 5 | +421 -152 |
| 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 |
| Mass Editing | OCA/server-ux | 5 | +74 -48 |
| Advanced search | OCA/web | 5 | +22 -8 |
| Mail tracking for Mailgun | OCA/social | 5 | +240 -50 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 5 | +62 -58 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 5 | +31 -20 |
| Hr Timesheet Task Required | OCA/timesheet | 5 | +42 -4 |
| Account Check Printing Report Base | OCA/account-payment | 5 | +82 -60 |
| Journal Entry base import | OCA/account-reconcile | 5 | +162 -138 |
| Account Financial Risk | OCA/credit-control | 5 | +20411 -7380 |
| 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 |
| Stock with Operating Units | OCA/operating-unit | 5 | +151 -24 |
| IoT Input | OCA/iot | 5 | +288 -33 |
| Magento Connector | OCA/connector-magento | 5 | +2225 -1466 |
| 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 |
| 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 |
| 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 |
| Sale Brand | OCA/brand | 4 | +21 -10 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +40 -65 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 4 | +6 -12 |
| Fleet Vehicle Inspection | OCA/fleet | 4 | +754 -49 |
| 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 |
| Base Phone | OCA/connector-telephony | 4 | +103 -101 |
| Sale Exception | OCA/sale-workflow | 4 | +113 -47 |
| Sale Order Lot Selection | OCA/sale-workflow | 4 | +7 -30 |
| 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 |
| Account Invoice Import | OCA/edi | 4 | +190 -188 |
| Base UBL | OCA/edi | 4 | +14 -14 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +278 -254 |
| Product - Cost Price Tax Included | OCA/product-attribute | 4 | +77 -15 |
| server configuration environment files | OCA/server-env | 4 | +12071 -15731 |
| 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 |
| Stock Analytic | OCA/account-analytic | 4 | +27 -3 |
| Account Analytic Required | OCA/account-analytic | 4 | +39 -32 |
| 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 |
| Documentation Page | OCA/knowledge | 4 | +322 -117 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +11 -13 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 4 | +145 -40 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +9 -12 |
| Account Invoice - Change Currency | OCA/account-invoicing | 4 | +63 -97 |
| Partner Delivery Zone | OCA/delivery-carrier | 4 | +33 -35 |
| Attachment Synchronize | OCA/server-tools | 4 | +388 -18 |
| Account Invoice Margin | OCA/margin-analysis | 4 | +23 -11 |
| 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 |
| 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 |
| 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 |
| US Form 1099 | OCA/l10n-usa | 4 | +178 -14 |
| Journal Entry transactionID import | OCA/account-reconcile | 4 | +548 -43 |
| Multicurrency revaluation | OCA/account-closing | 4 | +146 -138 |
| MIS Builder Budget | OCA/mis-builder | 4 | +429 -68 |
| German VAT Statement | OCA/l10n-germany | 4 | +562 -510 |
| 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 |
| Base Global Discount | OCA/server-backend | 4 | +63 -24 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 4 | +93 -4 |
| 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 |
| 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 |
| 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 |
| Field Service Vehicles | OCA/field-service | 3 | +138 -17 |
| Field Service - Analytic Accounting | OCA/field-service | 3 | +131 -6 |
| Account Brand | OCA/brand | 3 | +95 -5 |
| Brand | OCA/brand | 3 | +915 -5 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 3 | +48 -18 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 3 | +2 -26 |
| Website Sale Stock Available Display | OCA/e-commerce | 3 | +51 -13 |
| Claims Management | OCA/crm | 3 | +5 -4 |
| 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 |
| Contract Forecast | OCA/contract | 3 | +214 -0 |
| Agreement Sale | OCA/contract | 3 | +84 -0 |
| Auth Api Key | OCA/server-auth | 3 | +130 -20 |
| 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 |
| Website, event and CRM integration | OCA/event | 3 | +6 -8 |
| Event Sessions | OCA/event | 3 | +176 -171 |
| 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 |
| 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 |
| 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 Invoice Download OVH | OCA/edi | 3 | +114 -56 |
| Account e-invoice Generate | OCA/edi | 3 | +27 -17 |
| Product Sequence | OCA/product-attribute | 3 | +48 -9 |
| Product Assortment | OCA/product-attribute | 3 | +29 -26 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 3 | +194 -22 |
| Base Maintenance | OCA/maintenance | 3 | +11 -13 |
| Server Environment Ir Config Parameter | OCA/server-env | 3 | +14 -4 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 3 | +417 -9 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 3 | +655 -26 |
| 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 |
| Account Analytic Distribution Required | OCA/account-analytic | 3 | +51 -16 |
| Account Analytic Parent | OCA/account-analytic | 3 | +43 -10 |
| 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 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 3 | +109 -14 |
| Asynchronous Import | OCA/queue | 3 | +74 -3 |
| Document Page Reference | OCA/knowledge | 3 | +15 -9 |
| Document Page Approval | OCA/knowledge | 3 | +41 -43 |
| 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 |
| Storage Backend SFTP | OCA/storage | 3 | +82 -5 |
| Storage Backend S3 | OCA/storage | 3 | +145 -8 |
| Storage Image Product | OCA/storage | 3 | +217 -0 |
| 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 |
| Delivery State | OCA/delivery-carrier | 3 | +18 -12 |
| Scheduler Error Mailer | OCA/server-tools | 3 | +6 -27 |
| Attachment Queue | OCA/server-tools | 3 | +474 -0 |
| Date Range | OCA/server-ux | 3 | +91 -71 |
| Base Tier Validation Formula | OCA/server-ux | 3 | +115 -1 |
| Tax Balance | OCA/account-financial-reporting | 3 | +59 -79 |
| Web Pivot Computed Measure | OCA/web | 3 | +150 -2 |
| 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 |
| Purchase Work Acceptance | OCA/purchase-workflow | 3 | +603 -1 |
| 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 |
| Account Payment Term Partner Holiday | OCA/account-payment | 3 | +18 -15 |
| Account Payment Return Import | OCA/account-payment | 3 | +28 -14 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 3 | +32 -5 |
| Account Cut-off Base | OCA/account-closing | 3 | +260 -116 |
| Overdue Invoice Reminder | OCA/credit-control | 3 | +1168 -10 |
| 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 |
| Connector | OCA/connector | 3 | +209 -86 |
| Alter robots.txt disallow indexing | OCA/website | 3 | +14 -14 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 3 | +83 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 3 | +48 -41 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 3 | +59 -307 |
| Base UNECE | OCA/community-data-files | 3 | +117 -0 |
| DEB | OCA/l10n-france | 3 | +590 -153 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +23 -18 |
| Accounting with Operating Units | OCA/operating-unit | 3 | +164 -4 |
| connector_elasticsearch | OCA/search-engine | 3 | +214 -1 |
| Algolia Connector | OCA/search-engine | 3 | +180 -1 |
| IoT Base | OCA/iot | 3 | +240 -55 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +117 -105 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +42 -2 |
| 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 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 2 | +182 -27 |
| Account Budget Template | OCA/account-budgeting | 2 | +158 -23 |
| 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 |
| Partner Brand | OCA/brand | 2 | +763 -811 |
| Contract Brand | OCA/brand | 2 | +25 -0 |
| 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 |
| 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 |
| Fleet Vehicle Category | OCA/fleet | 2 | +96 -0 |
| 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 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +4 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| Website Event Selection Filters | OCA/event | 2 | +177 -37 |
| Excerpt + Image in Events | OCA/event | 2 | +10 -30 |
| HR commissions | OCA/commission | 2 | +34 -4 |
| Sale Commission Formula | OCA/commission | 2 | +33 -19 |
| 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 |
| CRM Phone | OCA/connector-telephony | 2 | +204 -101 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 2 | +29 -29 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +108 -0 |
| Maintenance Projects | OCA/maintenance | 2 | +0 -4 |
| Example server configuration environment files repository module | OCA/server-env | 2 | +28 -0 |
| Thailand Localization - Accounting Reports | OCA/l10n-thailand | 2 | +250 -0 |
| 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 |
| Analytic for manufacturing | OCA/account-analytic | 2 | +12 -7 |
| Account Analytic Sequence | OCA/account-analytic | 2 | +11 -1 |
| 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 |
| 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 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +8 -3 |
| Queue Job Tests | OCA/queue | 2 | +94 -0 |
| Job Queue Batch | OCA/queue | 2 | +190 -32 |
| Base Export Async | OCA/queue | 2 | +138 -11 |
| 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 |
| 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 |
| Storage File | OCA/storage | 2 | +272 -7 |
| 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 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +7 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +36 -6 |
| 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 |
| 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 |
| Sale Margin Security | OCA/margin-analysis | 2 | +6 -1 |
| Sale Order Margin Percent | OCA/margin-analysis | 2 | +3 -5 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +47 -2 |
| 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 |
| 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 |
| Account Credit Control Queue Job | OCA/credit-control | 2 | +97 -5 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +25 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +63 -3 |
| MIS Builder Demo | OCA/mis-builder | 2 | +32 -12 |
| 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 |
| Sale Comments | OCA/sale-reporting | 2 | +21 -11 |
| 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 |
| Base Comments Templates | OCA/account-invoice-reporting | 2 | +46 -15 |
| Account Invoice Comments | OCA/account-invoice-reporting | 2 | +12 -23 |
| Partner business code (business id) | OCA/l10n-finland | 2 | +4 -4 |
| Holidays for Germany | OCA/l10n-germany | 2 | +118 -23 |
| Currency Rate Update: XE.com | OCA/currency | 2 | +93 -0 |
| Printer ZPL II | OCA/report-print-send | 2 | +187 -192 |
| Account Tax UNECE | OCA/community-data-files | 2 | +111 -0 |
| European NACE partner categories | OCA/community-data-files | 2 | +104856 -71694 |
| 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 |
| 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 |
| 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 |
| Online Bank Statements: PrivatBank Ukraine (ПриватБанк Україна) InterPay | OCA/l10n-ukraine | 2 | +161 -15 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +75 -48 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 2 | +19 -1 |
| 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 |
| 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 |
| Switzerland - Fix ISR reference | OCA/l10n-switzerland | 2 | +40 -0 |
| 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 |
| 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 |
| 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 |
| Privacy - Consent | OCA/data-protection | 1 | +158 -59 |
| Privacy Partner Report | OCA/data-protection | 1 | +32 -32 |
| Budgets Management | OCA/account-budgeting | 1 | +14051 -6850 |
| 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 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +75 -62 |
| 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 |
| 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 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 1 | +722 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Scrum | OCA/project-agile | 1 | +452 -248 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Storage Thumbnail | OCA/storage | 1 | +225 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar Event Link Base | OCA/calendar | 1 | +46 -0 |
| Calendar Event Link To Project Task | OCA/calendar | 1 | +26 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product Pack | OCA/product-pack | 1 | +332 -17 |
| Stock product Pack | OCA/product-pack | 1 | +22 -2 |
| 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 |
| Stock Location address | OCA/stock-logistics-transport | 1 | +31 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Partner EDI code | OCA/l10n-finland | 1 | +26 -26 |
| Partner business code validate | OCA/l10n-finland | 1 | +6 -6 |
| 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 |
| Project Task Report with Timesheet | OCA/project-reporting | 1 | +63 -0 |
| Project Task Report | OCA/project-reporting | 1 | +20 -20 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| WMS - Demo | OCA/wms | 1 | +615 -0 |
| Stock Storage Type | OCA/wms | 1 | +129 -0 |
| WMS | OCA/wms | 1 | +148 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| MRP Multi Level | OCA/manufacture | 12 | +1086 -196 |
| Date Range | OCA/server-ux | 12 | +3560 -1553 |
| Sales commissions | OCA/commission | 11 | +1088 -108 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 11 | +315 -454 |
| 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 |
| Helpdesk Management | OCA/helpdesk | 9 | +1047 -105 |
| Management System - Action | OCA/management-system | 9 | +398 -219 |
| Base Tier Validation | OCA/server-ux | 9 | +411 -19 |
| Hotel Management | OCA/vertical-hotel | 9 | +2535 -626 |
| Claims Management | OCA/crm | 8 | +691 -76 |
| Contracts Management - Recurring | OCA/contract | 8 | +9106 -1686 |
| 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 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 8 | +68 -20 |
| Email tracking | OCA/social | 8 | +3849 -1680 |
| 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 |
| Romania - Human Resources | OCA/l10n-romania | 7 | +376 -12 |
| 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 |
| 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 |
| Job Queue | OCA/queue | 6 | +573 -28 |
| Web timeline | OCA/web | 6 | +129 -37 |
| Mail tracking for Mailgun | OCA/social | 6 | +1733 -795 |
| MIS Builder Budget | OCA/mis-builder | 6 | +429 -45 |
| 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 |
| POS Frontend Orders Management | OCA/pos | 5 | +33 -28 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 5 | +68 -64 |
| Maintenance Equipment Status | OCA/maintenance | 5 | +137 -8 |
| Skills Management | OCA/hr | 5 | +350 -112 |
| Document Page | OCA/knowledge | 5 | +1847 -2550 |
| Split picking | OCA/stock-logistics-workflow | 5 | +440 -118 |
| 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 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 5 | +1104 -143 |
| User roles | OCA/server-backend | 5 | +1703 -396 |
| CMS Form | OCA/website-cms | 5 | +601 -51 |
| Switzerland - Bank type | OCA/l10n-switzerland | 5 | +281 -87 |
| 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 |
| Romania - Employee Contracts | OCA/l10n-romania | 4 | +352 -31 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 4 | +779 -642 |
| Stock Barcodes | OCA/stock-logistics-barcode | 4 | +163 -34 |
| 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 |
| Theoretical vs Attended Time Analysis | OCA/hr | 4 | +173 -22 |
| HR Employee First Name, Last Name | OCA/hr | 4 | +98 -48 |
| Project Task Dependencies | OCA/project | 4 | +408 -87 |
| Stock batch picking | OCA/stock-logistics-workflow | 4 | +952 -223 |
| Management System | OCA/management-system | 4 | +418 -124 |
| Reimbursables management | OCA/account-invoicing | 4 | +181 -2 |
| Account Check Printing Report Base | OCA/account-payment | 4 | +168 -14 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +3932 -3086 |
| Sale Financial Risk | OCA/credit-control | 4 | +1273 -1117 |
| Account Financial Risk | OCA/credit-control | 4 | +16792 -3980 |
| Account Payment Partner | OCA/bank-payment | 4 | +252 -43 |
| German VAT Statement | OCA/l10n-germany | 4 | +371 -458 |
| Hotel Restaurant Management | OCA/vertical-hotel | 4 | +1751 -275 |
| JIRA Connector | OCA/connector-jira | 4 | +2649 -17 |
| Github product creator | OCA/apps-store | 4 | +266 -5 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 3 | +259 -58 |
| Multi Company Base | OCA/multi-company | 3 | +4 -6 |
| Inter Company Module for Invoices | OCA/multi-company | 3 | +225 -72 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 3 | +5 -13 |
| Password Security | OCA/server-auth | 3 | +1011 -2746 |
| Partner VAT Unique | OCA/partner-contact | 3 | +11 -5 |
| Sale Commission Formula | OCA/commission | 3 | +168 -47 |
| Move Stock Location | OCA/stock-logistics-warehouse | 3 | +85 -18 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 3 | +188 -2 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +49 -4 |
| 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 |
| Base Business Document Import | OCA/edi | 3 | +381 -127 |
| Account e-invoice Generate | OCA/edi | 3 | +71 -0 |
| 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 |
| 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 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 3 | +878 -73 |
| Product Variant Default Code | OCA/product-variant | 3 | +802 -341 |
| Product Variant Configurator | OCA/product-variant | 3 | +29 -29 |
| Maintenance Plan Activity | OCA/maintenance | 3 | +109 -2 |
| HR Holidays Public | OCA/hr | 3 | +1327 -581 |
| Hr Course | OCA/hr | 3 | +367 -19 |
| Account Analytic Parent | OCA/account-analytic | 3 | +446 -1899 |
| 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 |
| Quality control | OCA/manufacture | 3 | +20 -18 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +81 -182 |
| Asynchronous Import | OCA/queue | 3 | +74 -3 |
| Knowledge Management System | OCA/knowledge | 3 | +90 -39 |
| Preview attachments | OCA/knowledge | 3 | +111 -47 |
| 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 |
| 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 |
| 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 |
| Partner Activity Statement | OCA/account-financial-reporting | 3 | +505 -156 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 3 | +430 -116 |
| 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 |
| Base Search Mail Content | OCA/social | 3 | +1228 -580 |
| Purchase Open Qty | OCA/purchase-workflow | 3 | +148 -46 |
| Account Banking Mandate | OCA/bank-payment | 3 | +3689 -1843 |
| Account Payment Purchase | OCA/bank-payment | 3 | +9 -9 |
| MIS Builder Demo | OCA/mis-builder | 3 | +146 -1 |
| Connector | OCA/connector | 3 | +467 -506 |
| Website Form - ReCaptcha | OCA/website | 3 | +2516 -198 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 3 | +30 -8 |
| German VAT Statement Extension | OCA/l10n-germany | 3 | +17 -14 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +699 -1 |
| External Database Sources | OCA/server-backend | 3 | +24 -28 |
| 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 |
| 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 |
| Point of Sale Order Return | OCA/pos | 2 | +15 -9 |
| POS Session Pay invoice | OCA/pos | 2 | +68 -3 |
| Data Privacy and Protection | OCA/data-protection | 2 | +200 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Reasons for event registrations cancellations | OCA/event | 2 | +184 -35 |
| Event Sessions | OCA/event | 2 | +73 -40 |
| HR commissions | OCA/commission | 2 | +57 -4 |
| 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 |
| 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 |
| 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 |
| 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 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 2 | +62 -1 |
| DDMRP History | OCA/ddmrp | 2 | +154 -1 |
| Account Invoice Import | OCA/edi | 2 | +36 -12 |
| 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 |
| 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 |
| 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 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +203 -86 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 2 | +72 -1 |
| 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 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +35 -0 |
| 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 |
| Initial fee for memberships | OCA/vertical-association | 2 | +499 -362 |
| Document Page Approval | OCA/knowledge | 2 | +2253 -613 |
| 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 |
| Management System - Manual | OCA/management-system | 2 | +127 -73 |
| Quality Manual | OCA/management-system | 2 | +9 -17 |
| 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 |
| Partner Delivery Zone | OCA/delivery-carrier | 2 | +117 -5 |
| 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 |
| Sale Margin Security | OCA/margin-analysis | 2 | +25 -0 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +74 -0 |
| Web Notify | OCA/web | 2 | +94 -34 |
| web_m2x_options | OCA/web | 2 | +452 -173 |
| Drop target support | OCA/web | 2 | +22 -0 |
| 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 |
| 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 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 2 | +104 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 2 | +59 -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 |
| 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 |
| Sale Comments | OCA/sale-reporting | 2 | +2 -4 |
| 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 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +11 -4 |
| Finnish Sales Invoice Payment Reference | OCA/l10n-finland | 2 | +11 -2 |
| Currency Rate Update | OCA/currency | 2 | +1594 -2609 |
| 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 |
| 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 |
| Report to printer | OCA/report-print-send | 2 | +931 -118 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +35 -0 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +22 -2 |
| Geospatial support of partners | OCA/geospatial | 2 | +5 -10 |
| Suspend security | OCA/server-backend | 2 | +161 -1524 |
| 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 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +59 -17 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +168 -240 |
| Business Requirement | OCA/business-requirement | 2 | +154 -73 |
| 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 |
| 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 |
| 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 |
| Account Budget Template | OCA/account-budgeting | 1 | +137 -3 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +160 -145 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +208 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +56 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 1 | +38 -8 |
| Sales commissions from salesman | OCA/commission | 1 | +0 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Helpdesk Solution | OCA/helpdesk | 1 | +181 -0 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +164 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar Resources | OCA/calendar | 1 | +497 -342 |
| Calendar dav | OCA/calendar | 1 | +25 -0 |
| 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 |
| 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 |
| 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 |
| Warranty Date on Lot/Serial Numbers | OCA/rma | 1 | +25 -0 |
| Product Warranty | OCA/rma | 1 | +1232 -195 |
| 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 |
| 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 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1226 -529 |
| Partner Risk Insurance | OCA/credit-control | 1 | +109 -61 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Task Report | OCA/project-reporting | 1 | +84 -0 |
| 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 |
| Donation Bank Statement | OCA/donation | 1 | +10 -11 |
| Donation Direct Debit | OCA/donation | 1 | +13 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Theme Flexible | OCA/website-themes | 1 | +930 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Partners Capital | OCA/partner-contact | 14 | +466 -264 |
| Partner job position | OCA/partner-contact | 14 | +415 -264 |
| QWeb Financial Reports | OCA/account-financial-reporting | 14 | +5152 -1545 |
| 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 |
| Exception Rule | OCA/server-tools | 10 | +611 -346 |
| MIS Builder | OCA/mis-builder | 10 | +414 -195 |
| Contact department | OCA/partner-contact | 9 | +408 -259 |
| Sale Promotion Rule | OCA/sale-workflow | 9 | +595 -102 |
| 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 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 7 | +4726 -980 |
| Purchase Cancel Reason | OCA/purchase-workflow | 7 | +505 -322 |
| 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 |
| Contracts Management - Recurring | OCA/contract | 6 | +6891 -1686 |
| Italian Localization - Account central journal | OCA/l10n-italy | 6 | +556 -203 |
| User roles | OCA/server-tools | 6 | +529 -384 |
| Account Mass Reconcile | OCA/account-reconcile | 6 | +1323 -1409 |
| Account Payment Order | OCA/bank-payment | 6 | +4450 -2551 |
| Stock Storage Type | OCA/wms | 6 | +472 -17 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 6 | +460 -61 |
| 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 |
| Partner Alias | OCA/partner-contact | 5 | +5183 -468 |
| Sales commissions | OCA/commission | 5 | +997 -44 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +1188 -534 |
| Management System - Action | OCA/management-system | 5 | +947 -664 |
| Management System - Nonconformity | OCA/management-system | 5 | +1555 -1391 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 5 | +6497 -613 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +1577 -194 |
| DEB | OCA/l10n-france | 5 | +1700 -798 |
| L10n FR Chorus | OCA/l10n-france | 5 | +5117 -992 |
| Privacy - Consent | OCA/data-protection | 4 | +491 -16 |
| Email Format Checker | OCA/partner-contact | 4 | +245 -143 |
| 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 |
| Purchase Order Import | OCA/edi | 4 | +595 -84 |
| Product Supplierinfo for Customers | OCA/product-attribute | 4 | +89 -78 |
| XAF auditfile export | OCA/l10n-netherlands | 4 | +212 -9 |
| 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 |
| Mass Editing | OCA/server-tools | 4 | +588 -409 |
| Journal Entry base import | OCA/account-reconcile | 4 | +2436 -1505 |
| Multicurrency revaluation | OCA/account-closing | 4 | +11674 -5138 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 4 | +198 -167 |
| 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 |
| POS Payment Terminal | OCA/pos | 3 | +87 -13 |
| Stock Scanner | OCA/stock-logistics-barcode | 3 | +2477 -830 |
| Product Multi Links (Template) | OCA/e-commerce | 3 | +844 -410 |
| Contract Show Invoice | OCA/contract | 3 | +111 -44 |
| 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 |
| 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 |
| Account Check Deposit | OCA/account-financial-tools | 3 | +1027 -695 |
| Account asset disposal | OCA/account-financial-tools | 3 | +168 -16 |
| Product Variant Configurator | OCA/product-variant | 3 | +1647 -319 |
| HR Public Holidays | OCA/hr | 3 | +550 -172 |
| Account Analytic Parent | OCA/account-analytic | 3 | +231 -56 |
| Project Recalculate | OCA/project | 3 | +601 -337 |
| Quality control | OCA/manufacture | 3 | +1847 -1053 |
| Job Queue | OCA/queue | 3 | +504 -14 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 3 | +90 -34 |
| Hazard | OCA/management-system | 3 | +19 -19 |
| Delivery Carrier Category | OCA/delivery-carrier | 3 | +114 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 3 | +1565 -399 |
| 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 |
| Web Notify | OCA/web | 3 | +86 -19 |
| Mass Mailing with SendGrid | OCA/social | 3 | +101 -15 |
| Mail tracking for Mailgun | OCA/social | 3 | +1375 -593 |
| Purchase Request Procurement | OCA/purchase-workflow | 3 | +145 -63 |
| HR Timesheet Holiday | OCA/timesheet | 3 | +264 -85 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +174 -7 |
| US Check Printing with Payee Address | OCA/l10n-usa | 3 | +114 -0 |
| 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 |
| Account Banking Mandate | OCA/bank-payment | 3 | +848 -1667 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +1015 -264 |
| MIS Builder Budget | OCA/mis-builder | 3 | +162 -18 |
| BI View Editor | OCA/reporting-engine | 3 | +766 -443 |
| Donation Base | OCA/donation | 3 | +547 -48 |
| Stock Dynamic Routing | OCA/wms | 3 | +348 -30 |
| Delivery Carrier Preference | OCA/wms | 3 | +245 -5 |
| Stock - Reception screen | OCA/wms | 3 | +500 -0 |
| Geospatial support for Odoo | OCA/geospatial | 3 | +855 -5 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +268 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +229 -9 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +465 -134 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 2 | +195 -0 |
| 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 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 2 | +56 -18 |
| 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 |
| Mailchimp integration | OCA/crm | 2 | +285 -1 |
| CRM Phone Calls | OCA/crm | 2 | +1433 -311 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +15 -12 |
| Brazilian Localization Account Product | OCA/l10n-brazil | 2 | +0 -12 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +1473 -660 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +773 -345 |
| Contracts Management - Recurring Sales | OCA/contract | 2 | +185 -99 |
| 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 |
| Link partner to events | OCA/event | 2 | +371 -30 |
| Event Mail | OCA/event | 2 | +138 -4 |
| Sales commission Area Manager | OCA/commission | 2 | +100 -22 |
| Sale Commission Formula | OCA/commission | 2 | +170 -48 |
| 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 |
| Base Phone | OCA/connector-telephony | 2 | +1058 -5270 |
| 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 |
| 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 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 |
| 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 |
| Default Product Images | OCA/product-attribute | 2 | +331 -91 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 2 | +401 -165 |
| Sale - Product variants | OCA/product-variant | 2 | +140 -80 |
| 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 |
| 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 |
| Project Scrum | OCA/project-agile | 2 | +378 -261 |
| 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 |
| MRP Production Request | OCA/manufacture | 2 | +1980 -1744 |
| Mrp No Partial | OCA/manufacture | 2 | +52 -0 |
| 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 |
| Document Page | OCA/knowledge | 2 | +1518 -1842 |
| Document Page Approval | OCA/knowledge | 2 | +630 -243 |
| 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 |
| Management System | OCA/management-system | 2 | +1967 -329 |
| Hazard Risk | OCA/management-system | 2 | +48 -56 |
| Storage Image | OCA/storage | 2 | +217 -0 |
| Storage Image Product | OCA/storage | 2 | +206 -16 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +250 -135 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +693 -40 |
| Stock Picking Delivery Rate | OCA/delivery-carrier | 2 | +718 -326 |
| 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 |
| 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 |
| SendGrid | OCA/social | 2 | +344 -0 |
| Mail optional follower notification | OCA/social | 2 | +454 -369 |
| Mail optional autofollow | OCA/social | 2 | +86 -40 |
| 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 |
| Account Payment Returns | OCA/account-payment | 2 | +5652 -3415 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +35 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +250 -136 |
| Account invoice accrual | OCA/account-closing | 2 | +73 -81 |
| 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 |
| Sale Comments | OCA/sale-reporting | 2 | +91 -11 |
| Connector | OCA/connector | 2 | +892 -118 |
| Website Multi Theme | OCA/website | 2 | +983 -90 |
| Donation | OCA/donation | 2 | +1837 -208 |
| Donation Thanks | OCA/donation | 2 | +158 -15 |
| 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 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 2 | +66 -0 |
| Shopfloor | OCA/wms | 2 | +1422 -6 |
| Geospatial support of partners | OCA/geospatial | 2 | +41 -5 |
| 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 |
| 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 |
| 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 |
| Magento Connector | OCA/connector-magento | 2 | +28274 -4325 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 2 | +75 -26 |
| Lengow Connector | OCA/connector-lengow | 2 | +2998 -5 |
| 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 |
| 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 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1667 -967 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +23 -23 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar DST bug fix | OCA/calendar | 1 | +20 -0 |
| Calendar Event Kanban Stage | OCA/calendar | 1 | +129 -12 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Purchase Comments | OCA/purchase-reporting | 1 | +80 -0 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 1 | +16 -1 |
| 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 |
| Sale Proforma Report | OCA/sale-reporting | 1 | +76 -31 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Project Task Report | OCA/project-reporting | 1 | +84 -0 |
| Currency Monthly Rate | OCA/currency | 1 | +586 -408 |
| 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 |
| 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 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +65 -41 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 1 | +136 -14 |
| 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 |
| 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 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +22 -0 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +20 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +328 -189 |
| Partner Sector | OCA/partner-contact | 3 | +696 -491 |
| Partner unique email | OCA/partner-contact | 3 | +28 -2 |
| 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 |
| LDAP Populate | OCA/server-tools | 3 | +456 -229 |
| QWeb Financial Reports | OCA/account-financial-reporting | 3 | +1433 -38 |
| Mail tracking for Mailgun | OCA/social | 3 | +1157 -463 |
| Account Payment Order | OCA/bank-payment | 3 | +3409 -1560 |
| MIS Builder Demo | OCA/mis-builder | 3 | +135 -0 |
| AEAT Base | OCA/l10n-spain | 2 | +1853 -534 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +254 -54 |
| Point of Sale - Extra Access Right | OCA/pos | 2 | +181 -28 |
| Contacts in several partners | OCA/partner-contact | 2 | +427 -177 |
| 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 |
| Account Reversal | OCA/account-financial-tools | 2 | +797 -569 |
| Product Variant Configurator | OCA/product-variant | 2 | +302 -229 |
| Quality Control Team | OCA/manufacture | 2 | +440 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 2 | +470 -121 |
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +417 -68 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 2 | +165 -55 |
| Purchase Batch Invoicing | OCA/account-invoicing | 2 | +354 -193 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +5505 -731 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +934 -460 |
| 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 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +5175 -1124 |
| 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 |
| 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 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 2 | +1280 -36 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +61 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +157 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Keycloak auth integration | OCA/server-auth | 1 | +284 -0 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 1 | +502 -243 |
| Sales commissions | OCA/commission | 1 | +998 -128 |
| Commissions in contract invoices | OCA/commission | 1 | +58 -28 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Variable period for memberships | OCA/vertical-association | 1 | +93 -7 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +65 -0 |
| Hr Timesheet Sheet Restrict Analytic | OCA/timesheet | 1 | +25 -0 |
| 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 |
| 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 |
| 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 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +27 -2 |
| 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 |
| 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 |
| Connector | OCA/connector | 1 | +118 -56 |
| Connector Base Product | OCA/connector | 1 | +67 -34 |
| 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 |
| 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 |
| 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 |
| Donation Base | OCA/donation | 1 | +522 -16 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +253 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +220 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Base Business Document Import | OCA/edi | 3 | +352 -85 |
| Supplier Inventory Import UBL | OCA/edi | 3 | +348 -18 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +110 -49 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 3 | +205 -76 |
| 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 |
| AEAT Base | OCA/l10n-spain | 2 | +1198 -209 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +394 -240 |
| 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 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +201 -2 |
| 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 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 2 | +579 -244 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +1561 -469 |
| Product Margin Classification | OCA/sale-workflow | 2 | +655 -265 |
| 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 |
| Account Invoice Import | OCA/edi | 2 | +589 -69 |
| Base UBL | OCA/edi | 2 | +84 -9 |
| Sale Order Import | OCA/edi | 2 | +365 -41 |
| Assets Management | OCA/account-financial-tools | 2 | +4203 -3112 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +833 -395 |
| 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 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +280 -13 |
| 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 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +146 -55 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +761 -359 |
| Invoice Transmit Method | OCA/account-invoicing | 2 | +533 -327 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 2 | +519 -196 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +865 -437 |
| 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 |
| web_m2x_options | OCA/web | 2 | +176 -105 |
| web_action_conditionable | OCA/web | 2 | +39 -0 |
| Mandrill mail events integration | OCA/social | 2 | +1570 -637 |
| Link holidays to analytic lines | OCA/timesheet | 2 | +146 -7 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +3242 -896 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +212 -9 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 2 | +5120 -101 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 2 | +8 -10 |
| Magento Connector | OCA/connector-magento | 2 | +14895 -6433 |
| 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 |
| 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 |
| Privacy GDPR | OCA/data-protection | 1 | +87 -0 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +1178 -378 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Keycloak auth integration | OCA/server-auth | 1 | +274 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| l10n_us_form_1099 | OCA/l10n-usa | 1 | +25 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer | OCA/report-print-send | 1 | +712 -351 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +345 -182 |
| 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 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +254 -18 |
| Company EORI number | OCA/intrastat-extrastat | 1 | +25 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |