| #1 | OCA/l10n-spain | 984 commits |
| #2 | OCA/edi-framework | 610 commits |
| #3 | OCA/edi | 558 commits |
| #4 | OCA/bank-payment | 553 commits |
| #5 | OCA/account-reconcile | 489 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi-framework | 455 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 301 | +0 -0 |
| XML Reports | OCA/reporting-engine | 75 | +0 -0 |
| Base EDI | OCA/edi | 39 | +0 -0 |
| Mail Restrict Send Button | OCA/mail | 19 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Germany - Accounting | odoo/odoo | 1 | +0 -0 |
| Project | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Envío de Facturae a FACe | OCA/l10n-spain | 114 | +0 -0 |
| Automation Oca | OCA/automation | 74 | +0 -0 |
| EDI Storage backend support | OCA/edi-framework | 60 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 52 | +0 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 49 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 35 | +0 -0 |
| Fs Folder | OCA/storage | 18 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 14 | +0 -0 |
| Login All Company | OCA/multi-company | 12 | +0 -0 |
| ATC Modelo 415 | OCA/l10n-spain | 9 | +0 -0 |
| VCP Management | OCA/version-control-platform | 9 | +0 -0 |
| Maintenance Request Tags | OCA/maintenance | 8 | +0 -0 |
| Ai Tool | OCA/ai | 6 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 5 | +0 -0 |
| Sale Invoice Split Payment | OCA/sale-workflow | 5 | +0 -0 |
| Vcp Github | OCA/version-control-platform | 5 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 3 | +0 -0 |
| Edi Oca | OCA/edi-framework | 3 | +0 -0 |
| EDI | OCA/edi-framework | 3 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 3 | +0 -0 |
| Web Portal Properties | OCA/web | 3 | +0 -0 |
| Vcp Odoo | OCA/version-control-platform | 3 | +0 -0 |
| Vcp Portal | OCA/version-control-platform | 3 | +0 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 3 | +0 -0 |
| DMS Field | OCA/dms | 2 | +0 -0 |
| EDI Sales input | OCA/edi-framework | 2 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| EDI Sales | OCA/edi-framework | 2 | +0 -0 |
| Edi Queue Oca | OCA/edi-framework | 2 | +0 -0 |
| EDI state | OCA/edi-framework | 2 | +0 -0 |
| EDI Exchange Template | OCA/edi-framework | 2 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 2 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 2 | +0 -0 |
| Maintenance Projects | OCA/maintenance | 2 | +0 -0 |
| Sign Oca | OCA/sign | 2 | +0 -0 |
| AI OCA Bridge | OCA/ai | 2 | +0 -0 |
| Mgmtsystem Objective | OCA/management-system | 2 | +0 -0 |
| Fs Folder Demo | OCA/storage | 2 | +0 -0 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 2 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 2 | +0 -0 |
| Field Vector | OCA/server-tools | 2 | +0 -0 |
| Date Range | OCA/server-ux | 2 | +0 -0 |
| Privacy Friendly Captcha | OCA/website | 2 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +0 -0 |
| CRM Only Security Groups | OCA/crm | 1 | +0 -0 |
| CRM Lead Product | OCA/crm | 1 | +0 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +0 -0 |
| Agreement Account | OCA/agreement | 1 | +0 -0 |
| Agreements Legal | OCA/agreement | 1 | +0 -0 |
| Agreement | OCA/agreement | 1 | +0 -0 |
| Agreement Sale | OCA/agreement | 1 | +0 -0 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 1 | +0 -0 |
| EDI WebService | OCA/edi-framework | 1 | +0 -0 |
| EDI XML | OCA/edi-framework | 1 | +0 -0 |
| EDI UBL | OCA/edi-framework | 1 | +0 -0 |
| Account Listeners | OCA/edi-framework | 1 | +0 -0 |
| Edi Account | OCA/edi-framework | 1 | +0 -0 |
| EDI Stock OCA | OCA/edi-framework | 1 | +0 -0 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +0 -0 |
| EDI Party data | OCA/edi-framework | 1 | +0 -0 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Type SLA | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Partner | OCA/maintenance | 1 | +0 -0 |
| Document Page Reference | OCA/knowledge | 1 | +0 -0 |
| Document Page | OCA/knowledge | 1 | +0 -0 |
| Documents Knowledge | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| AI - Generate text using Ollama | OCA/ai | 1 | +0 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +0 -0 |
| Management System - Review | OCA/management-system | 1 | +0 -0 |
| Management System | OCA/management-system | 1 | +0 -0 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +0 -0 |
| Partner Statement | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 1 | +0 -0 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +0 -0 |
| Vcp Git | OCA/version-control-platform | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Point of Sale | odoo/odoo | 1 | +0 -0 |
| Germany - Accounting | odoo/odoo | 1 | +0 -0 |
| Project | odoo/odoo | 1 | +0 -0 |
| Management System - Manual | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +0 -0 |
| Quality Manual | OCA/management-system | 1 | +0 -0 |
| Environmental Aspects | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +0 -0 |
| Management System - Audit | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +0 -0 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spreadsheet Oca | OCA/spreadsheet | 128 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 102 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 68 | +0 -0 |
| Automation Oca | OCA/automation | 58 | +0 -0 |
| POS - Product Template | OCA/pos | 55 | +0 -0 |
| POS Partner Firstname | OCA/pos | 50 | +0 -0 |
| Base Search Mail Content | OCA/social | 45 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 38 | +0 -0 |
| Point of Sale - Partner contact birthdate | OCA/pos | 22 | +0 -0 |
| EDI record metadata | OCA/edi-framework | 18 | +0 -0 |
| Partner Mail Forwarding | OCA/social | 13 | +0 -0 |
| Mail Send Confirmation | OCA/social | 12 | +0 -0 |
| Mail Outbound Static | OCA/social | 6 | +0 -0 |
| Pos Split Invoice | OCA/pos | 5 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 4 | +0 -0 |
| Bank Statement Base | OCA/account-reconcile | 4 | +0 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 3 | +0 -0 |
| Voip OCA | OCA/connector-telephony | 3 | +0 -0 |
| Pos Lot Expiry | OCA/pos | 2 | +0 -0 |
| Pos Attachment | OCA/pos | 2 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +0 -0 |
| Agreement Account | OCA/agreement | 2 | +0 -0 |
| Agreement Sale | OCA/agreement | 2 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 2 | +0 -0 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| Pos Order Copy | OCA/pos | 1 | +0 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +0 -0 |
| POS Lot Selection | OCA/pos | 1 | +0 -0 |
| Pos Partner Second Lastname | OCA/pos | 1 | +0 -0 |
| POS Lot Barcode | OCA/pos | 1 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +0 -0 |
| Partner second last name | OCA/partner-contact | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Agreement - Repair | OCA/agreement | 1 | +0 -0 |
| Agreements Legal | OCA/agreement | 1 | +0 -0 |
| Agreement | OCA/agreement | 1 | +0 -0 |
| EDI | OCA/edi-framework | 1 | +0 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +0 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +0 -0 |
| server configuration environment files | OCA/server-env | 1 | +0 -0 |
| Project Group Hr Timesheet | OCA/project | 1 | +0 -0 |
| Project Group | OCA/project | 1 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +0 -0 |
| Barcode action launcher | OCA/server-ux | 1 | +0 -0 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +0 -0 |
| Datev Export XML | OCA/l10n-germany | 1 | +0 -0 |
| Point of Sale | odoo/odoo | 1 | +0 -0 |
| Germany - Accounting | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Envío de Facturae a FACe | OCA/l10n-spain | 92 | +5695 -2463 |
| Account Loan management | OCA/account-financial-tools | 65 | +91170 -16728 |
| Account Reconcile OCA | OCA/account-reconcile | 54 | +6431 -691 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 44 | +2437 -997 |
| Extended view inheritance | OCA/server-tools | 41 | +2153 -834 |
| EDI Exchange Template | OCA/edi-framework | 38 | +1817 -156 |
| Colorize field in tree views | OCA/web | 38 | +2251 -1198 |
| Agreement Service Profile | OCA/agreement | 35 | +4499 -622 |
| Maintenance Agreements | OCA/agreement | 27 | +2897 -1241 |
| Purchase Order Approval Block | OCA/purchase-workflow | 27 | +2028 -515 |
| Check Digit on Sequences | OCA/server-ux | 24 | +1285 -238 |
| Sale Commission Delegate Partner | OCA/commission | 22 | +1374 -333 |
| Report to printer on remotes | OCA/report-print-send | 21 | +1907 -412 |
| Spreadsheet Oca | OCA/spreadsheet | 19 | +2638 -86 |
| IoT Base | OCA/iot | 19 | +3960 -667 |
| Automation Oca | OCA/automation | 17 | +7753 -178 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 16 | +1326 -251 |
| Sign Oca | OCA/sign | 15 | +6741 -1574 |
| IoT AMQP | OCA/iot | 15 | +1501 -243 |
| Maintenance Remote | OCA/maintenance | 14 | +888 -119 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 14 | +901 -126 |
| Creación de Facturae | OCA/l10n-spain | 12 | +568 -139 |
| Multicompany Configuration | OCA/multi-company | 12 | +1664 -357 |
| Mail Gateway | OCA/social | 9 | +5326 -2322 |
| Openupgrade Scripts | OCA/OpenUpgrade | 8 | +175 -44 |
| Mail Whatsapp Gateway | OCA/social | 8 | +3066 -1121 |
| Mail Activities: log on unlink | OCA/social | 8 | +888 -54 |
| Login All Company | OCA/multi-company | 7 | +660 -102 |
| Mail Telegram Gateway | OCA/social | 7 | +3067 -876 |
| AI OCA Bridge | OCA/ai | 6 | +3256 -195 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +186 -200 |
| Document Page | OCA/knowledge | 5 | +1157 -1952 |
| AEAT Base | OCA/l10n-spain | 4 | +109 -8 |
| EDI Storage backend support | OCA/edi-framework | 3 | +115 -81 |
| Base Attachment Object Store | OCA/storage | 3 | +18 -20 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 3 | +75 -10 |
| Bank Statement Base | OCA/account-reconcile | 3 | +50 -11 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +183 -1 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +93 -3 |
| Stock Barcodes | OCA/stock-logistics-barcode | 2 | +3 -16 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 2 | +18 -6 |
| EDI | OCA/edi-framework | 2 | +70 -73 |
| Import Statement Files | OCA/bank-statement-import | 2 | +61 -8 |
| Document Page Approval | OCA/knowledge | 2 | +14 -13 |
| Ai Oca Bridge Chatter | OCA/ai | 2 | +1167 -9 |
| Ai Automation | OCA/ai | 2 | +1015 -3 |
| Mgmtsystem Evaluation | OCA/management-system | 2 | +71 -58 |
| Filesystem Storage Backup | OCA/storage | 2 | +40 -28 |
| Filesystem Storage Backend | OCA/storage | 2 | +54 -190 |
| Fs Attachment S3 | OCA/storage | 2 | +17 -13 |
| Field Vector | OCA/server-tools | 2 | +106 -36 |
| Remote Base | OCA/server-tools | 2 | +6 -1 |
| Account Payment Partner | OCA/bank-payment | 2 | +41 -9 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +59 -65 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Importaciones con DUA ATC | OCA/l10n-spain | 1 | +1291 -0 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 1 | +12 -8 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +192 -3 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| Account Change Company | OCA/multi-company | 1 | +73 -20 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +6 -6 |
| Add dms field for employees | OCA/dms | 1 | +71 -2 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +11 -1 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +9 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +13 -1 |
| Recurring - Product Contract | OCA/contract | 1 | +11 -0 |
| Subscription management | OCA/contract | 1 | +9 -0 |
| Contract Payment Mode | OCA/contract | 1 | +9 -0 |
| Account commissions | OCA/commission | 1 | +1 -1 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +11 -2 |
| Edi Stock Oca | OCA/edi-framework | 1 | +5 -1 |
| Datamodel | OCA/rest-framework | 1 | +2 -2 |
| Base Rest | OCA/rest-framework | 1 | +4 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +12 -0 |
| Product Cost Security | OCA/product-attribute | 1 | +7 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +8 -1 |
| Helpdesk Management | OCA/helpdesk | 1 | +32 -2 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +18 -4 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +13 -2 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +24 -1 |
| Base Maintenance | OCA/maintenance | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +51 -11 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| HR Course | OCA/hr | 1 | +10 -9 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +3 -1 |
| URL attachment | OCA/knowledge | 1 | +44 -54 |
| Document Page Reference | OCA/knowledge | 1 | +2 -2 |
| Ai Tool | OCA/ai | 1 | +963 -0 |
| Ai Oca Mcp | OCA/ai | 1 | +1415 -0 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 1 | +648 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +148 -3 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +563 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +565 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +570 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +709 -0 |
| Audit Log | OCA/server-tools | 1 | +69 -18 |
| Import from Odoo | OCA/server-tools | 1 | +1 -1 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +4 -0 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +3 -0 |
| Holidays natural period | OCA/hr-holidays | 1 | +1 -0 |
| Date Range | OCA/server-ux | 1 | +0 -3 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -1 |
| Document Quick Access | OCA/server-ux | 1 | +4 -1 |
| Web Company Color | OCA/web | 1 | +14 -7 |
| Web Chatter Camera | OCA/web | 1 | +738 -0 |
| Web Responsive | OCA/web | 1 | +54 -74 |
| Mail Activity Meeting Reminder | OCA/social | 1 | +578 -0 |
| Payment Partner | OCA/account-payment | 1 | +681 -0 |
| Account Reconcile Match Regex | OCA/account-reconcile | 1 | +638 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +688 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +2 -10 |
| Account Banking Mandate | OCA/bank-payment | 1 | +51 -18 |
| Account Payment Order | OCA/bank-payment | 1 | +31 -4 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +77 -23 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +82 -27 |
| Account Payment Purchase | OCA/bank-payment | 1 | +2 -3 |
| Account Payment Sale | OCA/bank-payment | 1 | +33 -4 |
| MIS Builder | OCA/mis-builder | 1 | +55 -10 |
| Connector | OCA/connector | 1 | +4 -1 |
| User roles by company | OCA/server-backend | 1 | +3 -2 |
| IoT Input | OCA/iot | 1 | +4 -4 |
| IoT Output | OCA/iot | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi | 229 | +10688 -3529 |
| Purchase Work Acceptance | OCA/purchase-workflow | 57 | +4162 -1095 |
| Agreements Legal | OCA/agreement | 52 | +26150 -7380 |
| Agreement | OCA/agreement | 30 | +8499 -1640 |
| Purchase Self Invoice | OCA/account-invoicing | 29 | +21233 -5994 |
| Report QWeb Parameter | OCA/reporting-engine | 19 | +1134 -209 |
| Envío de Facturae a FACe | OCA/l10n-spain | 13 | +219 -123 |
| DMS Field | OCA/dms | 13 | +23871 -1265 |
| EDI Exchange Template | OCA/edi | 12 | +156 -22 |
| HR Job Employee Categories | OCA/hr | 10 | +1581 -272 |
| Creación de Facturae | OCA/l10n-spain | 8 | +320 -62 |
| Mail Activity Team | OCA/social | 8 | +339 -104 |
| EDI WebService | OCA/edi | 6 | +266 -34 |
| EDI Storage backend support | OCA/edi | 6 | +60 -16 |
| Maintenance Remote | OCA/maintenance | 6 | +765 -65 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 4 | +63 -37 |
| Maintenance Plan | OCA/maintenance | 4 | +200 -8 |
| AEAT Base | OCA/l10n-spain | 3 | +139 -27 |
| Document Management System | OCA/dms | 3 | +45 -40 |
| Job Queue | OCA/queue | 3 | +21 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +108 -26 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +19 -0 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +7 -7 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +104 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI | OCA/l10n-spain | 1 | +9 -3 |
| TicketBAI - API | OCA/l10n-spain | 1 | +2 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| Commissions | OCA/commission | 1 | +12 -0 |
| Edi Account | OCA/edi | 1 | +2 -0 |
| Base EDI | OCA/edi | 1 | +1 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +12 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +1 -0 |
| Maintenance Account | OCA/maintenance | 1 | +2 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +14 -13 |
| Sign Oca | OCA/sign | 1 | +4 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1 -0 |
| Document Page | OCA/knowledge | 1 | +7 -11 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +9 -7 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +3 -0 |
| Account Move Post Block | OCA/account-invoicing | 1 | +4 -6 |
| Tax required in invoice | OCA/account-invoicing | 1 | +2 -0 |
| Audit Log | OCA/server-tools | 1 | +74 -120 |
| Remote Base | OCA/server-tools | 1 | +2 -5 |
| Update Restrict Model | OCA/server-tools | 1 | +3 -2 |
| Chained Swapper | OCA/server-ux | 1 | +1 -0 |
| Drop target support | OCA/web | 1 | +8 -8 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +6 -6 |
| Account Payment Order | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi | 119 | +6572 -1111 |
| Creación de Facturae | OCA/l10n-spain | 115 | +65715 -22928 |
| Envío de Facturae a FACe | OCA/l10n-spain | 45 | +4361 -1657 |
| Account Consolidation | OCA/account-consolidation | 42 | +15687 -9473 |
| XML Reports | OCA/reporting-engine | 36 | +16223 -3566 |
| Kpi Dashboard | OCA/reporting-engine | 34 | +21347 -1180 |
| EDI Exchange Template | OCA/edi | 26 | +1555 -81 |
| Purchase Self Invoice | OCA/account-invoicing | 19 | +1258 -821 |
| Survey Conditional Questions | OCA/survey | 17 | +2008 -1146 |
| ISO 3166 | OCA/community-data-files | 14 | +1037 -168 |
| Web View Calendar List | OCA/web | 13 | +1775 -599 |
| IoT Base | OCA/iot | 13 | +3022 -644 |
| Edi Account | OCA/edi | 11 | +853 -28 |
| Base EDI | OCA/edi | 11 | +819 -28 |
| IoT Input | OCA/iot | 10 | +3015 -844 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 9 | +110 -69 |
| Pdf2data Import | OCA/edi | 9 | +2358 -582 |
| Account Invoice Ocr Google | OCA/account-invoicing | 9 | +6271 -233 |
| Maintenance Location | OCA/maintenance | 7 | +1300 -130 |
| Base Tier Validation | OCA/server-ux | 7 | +249 -74 |
| IoT Output | OCA/iot | 7 | +1583 -348 |
| AEAT Base | OCA/l10n-spain | 6 | +216 -41 |
| Product Expiry Configurable | OCA/product-attribute | 6 | +2230 -188 |
| Import Statement Files | OCA/bank-statement-import | 6 | +93 -17 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +1897 -861 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 6 | +690 -32 |
| Mail Activity Team | OCA/social | 6 | +374 -158 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 6 | +830 -46 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +1126 -22 |
| EDI WebService | OCA/edi | 5 | +653 -30 |
| Maintenance Plan | OCA/maintenance | 5 | +196 -11 |
| IoT Rule | OCA/iot | 5 | +1446 -60 |
| Document Management System | OCA/dms | 4 | +71 -95 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +59 -9 |
| Account Loan management | OCA/account-financial-tools | 4 | +81 -72 |
| Mail Chatter Thread Colour | OCA/social | 4 | +237 -11 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +159 -43 |
| Account Change Company | OCA/multi-company | 3 | +723 -1 |
| Maintenance Account | OCA/maintenance | 3 | +21 -6 |
| Maintenance Purchase | OCA/maintenance | 3 | +247 -2 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +55 -2 |
| HR Course | OCA/hr | 3 | +18 -8 |
| Mgmtsystem Evaluation | OCA/management-system | 3 | +1651 -2 |
| Audit Log | OCA/server-tools | 3 | +185 -128 |
| HR Attendance Sheet | OCA/hr-attendance | 3 | +6 -13 |
| Drop target support | OCA/web | 3 | +304 -144 |
| Account Payment Order | OCA/bank-payment | 3 | +4 -2 |
| Survey nps question type | OCA/survey | 3 | +800 -289 |
| IoT Key Employee RFID | OCA/iot | 3 | +188 -6 |
| AEAT Modelo 322 | OCA/l10n-spain | 2 | +2191 -1 |
| Datos Extra | OCA/l10n-spain | 2 | +1767 -1 |
| Envío de Facturae a e.FACT | OCA/l10n-spain | 2 | +9 -7 |
| DMS Field | OCA/dms | 2 | +183 -173 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +41 -4 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +2 -2 |
| Account Invoice Import Simple PDF | OCA/edi | 2 | +3 -2 |
| Maintenance Request Repair | OCA/maintenance | 2 | +25 -28 |
| Maintenance Request Purchase | OCA/maintenance | 2 | +449 -0 |
| Base Maintenance | OCA/maintenance | 2 | +24 -26 |
| Employee Calendar Planning | OCA/hr | 2 | +49 -15 |
| Hr Course Survey | OCA/hr | 2 | +3 -3 |
| HR Job Employee Categories | OCA/hr | 2 | +136 -39 |
| Sign Oca | OCA/sign | 2 | +4196 -0 |
| Job Queue | OCA/queue | 2 | +17 -1 |
| Storage File | OCA/storage | 2 | +9 -3 |
| Account Invoice Google Document Ai Purchase | OCA/account-invoicing | 2 | +5581 -18 |
| Base Custom Info | OCA/server-tools | 2 | +18 -15 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +29 -1 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +116 -70 |
| Barcode action launcher | OCA/server-ux | 2 | +8 -9 |
| Drag & drop emails to Odoo | OCA/social | 2 | +85 -76 |
| Components | OCA/connector | 2 | +69 -37 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Employee Contracts | odoo/odoo | 1 | +1 -0 |
| TicketBAI - API | OCA/l10n-spain | 1 | +0 -4 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 1 | +1 -25 |
| Product brand Corporate Social Responsibility | OCA/brand | 1 | +1 -1 |
| Product Brand Manager | OCA/brand | 1 | +1 -1 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +1 -2 |
| Login All Company | OCA/multi-company | 1 | +525 -0 |
| Multicompany Configuration | OCA/multi-company | 1 | +740 -0 |
| Fleet Alternative License Plate | OCA/fleet | 1 | +2 -3 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +19 -23 |
| Fleet Vehicle Category | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +698 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +1 -4 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +18 -20 |
| Dms Action | OCA/dms | 1 | +473 -0 |
| Dms Storage | OCA/dms | 1 | +680 -0 |
| Auth JWT | OCA/server-auth | 1 | +1 -1 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +0 -1 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +10 -12 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +1 -5 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +3 -5 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +2 -5 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +20 -22 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 1 | +2 -4 |
| EDI state | OCA/edi-framework | 1 | +2 -2 |
| Account Invoice Import | OCA/edi | 1 | +1 -1 |
| Account Invoice Download | OCA/edi | 1 | +2 -2 |
| Account Invoice Download OVH | OCA/edi | 1 | +2 -4 |
| Base Business Document Import | OCA/edi | 1 | +1 -1 |
| EDI Storage backend support | OCA/edi | 1 | +37 -4 |
| Account Invoice Export | OCA/edi | 1 | +2 -6 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +378 -2 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +12 -0 |
| Helpdesk Motive | OCA/helpdesk | 1 | +2 -4 |
| Helpdesk Management | OCA/helpdesk | 1 | +5 -5 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +1 -3 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +3 -1 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +5 -7 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +2 -4 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +11 -13 |
| Maintenance Timesheets | OCA/maintenance | 1 | +54 -60 |
| Maintenance Project Plans | OCA/maintenance | 1 | +10 -12 |
| Maintenance Projects | OCA/maintenance | 1 | +10 -14 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -3 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +4 -6 |
| Maintenance Location Hr | OCA/maintenance | 1 | +175 -0 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +563 -0 |
| Maintenance Equipment Meter | OCA/maintenance | 1 | +922 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +750 -0 |
| Maintenance Inspection | OCA/maintenance | 1 | +1033 -0 |
| Employee ID | OCA/hr | 1 | +5 -5 |
| HR Employee Relatives | OCA/hr | 1 | +2 -4 |
| Hr Employee Medical Examination | OCA/hr | 1 | +7 -9 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -1 |
| HR Org Chart Overview | OCA/hr | 1 | +6 -8 |
| HR Payroll Period | OCA/hr | 1 | +1 -5655 |
| Recruitment Application Notification | OCA/hr | 1 | +1 -3 |
| Management System | OCA/management-system | 1 | +18 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 1 | +561 -0 |
| Import Storage product image | OCA/storage | 1 | +0 -1 |
| Storage Bakend | OCA/storage | 1 | +1 -1 |
| Storage Thumbnail | OCA/storage | 1 | +1 -1 |
| Storage Media Product | OCA/storage | 1 | +1 -1 |
| Storage Media | OCA/storage | 1 | +2 -2 |
| Storage Image | OCA/storage | 1 | +1 -1 |
| Storage Image Product | OCA/storage | 1 | +1 -1 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +5 -1 |
| Billing Process | OCA/account-invoicing | 1 | +0 -6 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +7 -11 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -1 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +3 -5 |
| Account invoice refund line | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +5 -0 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +3 -5 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +0 -2 |
| Account Move Post Block | OCA/account-invoicing | 1 | +1 -1 |
| Acccount Move Accounting Description | OCA/account-invoicing | 1 | +5 -1 |
| Receipt Printing | OCA/account-invoicing | 1 | +31 -34 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +0 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +3 -5 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +0 -8 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -5 |
| Accounting partner category | OCA/account-invoicing | 1 | +60 -73 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +1 -1 |
| SQL Export Excel | OCA/server-tools | 1 | +17 -22 |
| Base Sequence Option | OCA/server-tools | 1 | +2 -2 |
| Remote Base | OCA/server-tools | 1 | +1 -1 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +7 -13 |
| Multiple images base | OCA/server-tools | 1 | +1 -1 |
| Exception Rule | OCA/server-tools | 1 | +2 -2 |
| Attachment Synchronize | OCA/server-tools | 1 | +1 -1 |
| JSONifier | OCA/server-tools | 1 | +1 -1 |
| Kanban - Stage Support | OCA/server-tools | 1 | +1 -1 |
| Base Fontawesome | OCA/server-tools | 1 | +6 -2 |
| Module Analysis | OCA/server-tools | 1 | +5 -1 |
| SQL Export | OCA/server-tools | 1 | +20 -24 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -1 |
| NSCA Client | OCA/server-tools | 1 | +24 -32 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +0 -0 |
| Base video link | OCA/server-tools | 1 | +2 -2 |
| Module Prototyper | OCA/server-tools | 1 | +1 -1 |
| Module Auto Update | OCA/server-tools | 1 | +1 -7 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +3 -3 |
| Hr Attendance Validation | OCA/hr-attendance | 1 | +14 -16 |
| Holidays Summary Email | OCA/hr-holidays | 1 | +33 -35 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +301 -0 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +7 -7 |
| HR Holidays Public | OCA/hr-holidays | 1 | +3 -3 |
| Optional CSV import | OCA/server-ux | 1 | +7 -9 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +5 -8 |
| Date Range | OCA/server-ux | 1 | +4 -4 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +0 -1 |
| Sequence Range End | OCA/server-ux | 1 | +5 -5 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +9 -49 |
| Chained Swapper | OCA/server-ux | 1 | +1 -0 |
| Manage model export profiles | OCA/server-ux | 1 | +1 -1 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Web Widget Bokeh Chart | OCA/web | 1 | +772 -43991 |
| Web Responsive | OCA/web | 1 | +4 -1 |
| Web Disable Export Group | OCA/web | 1 | +11 -9 |
| Mail Restrict Send Button | OCA/social | 1 | +15 -21 |
| Mass Mailing Subscription Email | OCA/social | 1 | +17 -20 |
| Mail tracking for mass mailing | OCA/social | 1 | +3 -2 |
| Mail Debrand | OCA/social | 1 | +1 -3 |
| Mail Notification Custom Subject | OCA/social | 1 | +11 -14 |
| Improved tracking value change | OCA/social | 1 | +0 -1 |
| Email tracking | OCA/social | 1 | +14 -20 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +1 -1 |
| Mail Activities: log on unlink | OCA/social | 1 | +152 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +2 -1 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +17 -19 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +79 -89 |
| Journal Entry base import | OCA/account-reconcile | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +4 -4 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -6 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +13 -15 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1 -4 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +1 -1 |
| Report Context | OCA/reporting-engine | 1 | +2 -2 |
| Donation | OCA/donation | 1 | +26 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +2 -2 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +1 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +2 -2 |
| External Database Sources | OCA/server-backend | 1 | +2 -2 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +38 -40 |
| Survey five stars question type | OCA/survey | 1 | +11 -60 |
| Survey XLSX | OCA/survey | 1 | +223 -0 |
| IoT Templates | OCA/iot | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Creación de Factura-e | OCA/l10n-spain | 104 | +64609 -21594 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 39 | +4060 -1245 |
| EDI | OCA/edi | 38 | +2088 -358 |
| Kpi Dashboard | OCA/reporting-engine | 32 | +21171 -1048 |
| Document Management System | OCA/dms | 31 | +130266 -119228 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 28 | +3813 -1668 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 23 | +3620 -1225 |
| Account Invoice Blocking | OCA/account-invoicing | 22 | +1350 -424 |
| Account invoice refund line | OCA/account-invoicing | 18 | +1566 -510 |
| NSCA Client | OCA/server-tools | 18 | +2722 -826 |
| Web View Calendar List | OCA/web | 13 | +1617 -278 |
| DMS Field | OCA/dms | 12 | +23530 -847 |
| Account invoice tax note | OCA/account-invoicing | 12 | +1095 -208 |
| IoT Output | OCA/iot | 12 | +1310 -301 |
| Web Widget Child Selector | OCA/web | 10 | +1018 -171 |
| Survey description field | OCA/survey | 8 | +896 -84 |
| IoT Base | OCA/iot | 7 | +331 -70 |
| Sales commissions | OCA/commission | 6 | +322 -39 |
| Employee external Partner | OCA/hr | 6 | +784 -89 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +1839 -773 |
| Qweb PDF reports signer | OCA/reporting-engine | 6 | +61 -37 |
| IoT Templates | OCA/iot | 6 | +125 -78 |
| Agreements Legal | OCA/contract | 5 | +1624 -1050 |
| IoT Input | OCA/iot | 5 | +183 -53 |
| Edi Account | OCA/edi | 4 | +804 -13 |
| EDI Exchange Template | OCA/edi | 4 | +101 -24 |
| Drop target support | OCA/web | 4 | +38 -22 |
| EDI Storage backend support | OCA/edi | 3 | +31 -27 |
| Base EDI | OCA/edi | 3 | +151 -10 |
| Edi WebService | OCA/edi | 3 | +188 -5 |
| Base Maintenance | OCA/maintenance | 3 | +6 -10 |
| Job Queue | OCA/queue | 3 | +23 -5 |
| AEAT Base | OCA/l10n-spain | 2 | +77 -5 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +47 -35 |
| Inter Company Invoices | OCA/multi-company | 2 | +7 -4 |
| WebService | OCA/edi | 2 | +830 -2 |
| Hr Course | OCA/hr | 2 | +500 -304 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +6 -9 |
| Web Translate Dialog | OCA/web | 2 | +54 -23 |
| Mail Activity Team | OCA/social | 2 | +238 -45 |
| Account cash invoice | OCA/account-payment | 2 | +190 -140 |
| Account Payment Partner | OCA/bank-payment | 2 | +2 -2 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +18 -1 |
| Iot Custom Field Oca | OCA/iot | 2 | +839 -1 |
| IoT AMQP | OCA/iot | 2 | +2 -2 |
| Point of Sale | odoo/odoo | 1 | +271 -6 |
| Time Off | odoo/odoo | 1 | +1 -1 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +32 -1 |
| Sale Commission Formula | OCA/commission | 1 | +0 -0 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +21 -4 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Voxel stock picking | OCA/edi | 1 | +2 -1 |
| Account Invoice UBL | OCA/edi | 1 | +1 -1 |
| Voxel sale order | OCA/edi | 1 | +2 -1 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Voxel | OCA/edi | 1 | +2 -1 |
| EDI XML | OCA/edi | 1 | +10 -10 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +15 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +138 -143 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +1 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +2 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +18 -13 |
| HR Employee Service from Contracts | OCA/hr | 1 | +10 -2 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +574 -0 |
| Hr Contract Type | OCA/hr | 1 | +676 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Base Export Async | OCA/queue | 1 | +71 -73 |
| Management System - Nonconformity | OCA/management-system | 1 | +43 -0 |
| Storage Backend SFTP | OCA/storage | 1 | +8 -8 |
| Storage Image Product Brand | OCA/storage | 1 | +12 -12 |
| Storage Bakend | OCA/storage | 1 | +12 -12 |
| Storage Thumbnail | OCA/storage | 1 | +10 -10 |
| Storage Backend S3 | OCA/storage | 1 | +8 -8 |
| Storage Media Product | OCA/storage | 1 | +7 -7 |
| Storage Media | OCA/storage | 1 | +9 -9 |
| Storage Image Product POS | OCA/storage | 1 | +5 -5 |
| Storage File | OCA/storage | 1 | +10 -10 |
| Storage Image Category POS | OCA/storage | 1 | +5 -5 |
| Storage Image | OCA/storage | 1 | +11 -11 |
| Storage Image Product | OCA/storage | 1 | +16 -16 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +2 -2 |
| Account Move Post Block | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +623 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +17 -1 |
| Base Custom Info | OCA/server-tools | 1 | +6 -1 |
| Onchange Helper | OCA/server-tools | 1 | +1 -0 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +12 -12 |
| Base Tier Validation | OCA/server-ux | 1 | +4 -5 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +404 -406 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +9 -49 |
| Web Disable Export Group | OCA/web | 1 | +81 -2 |
| Mail Chatter Thread Colour | OCA/social | 1 | +229 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +2 -1 |
| Account Credit Control | OCA/credit-control | 1 | +42 -29 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +61 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +1 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| XML Reports | OCA/reporting-engine | 1 | +1 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +4 -1 |
| Web QR Manager | OCA/reporting-engine | 1 | +2 -3 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 1 | +20 -0 |
| Report to printer on remotes | OCA/report-print-send | 1 | +18 -6 |
| Printer ZPL II | OCA/report-print-send | 1 | +51 -49 |
| Report to printer | OCA/report-print-send | 1 | +65 -68 |
| Direct Print | OCA/report-print-send | 1 | +1 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -0 |
| Survey five stars question type | OCA/survey | 1 | +11 -60 |
| Link between resource bookings and surveys | OCA/survey | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Creación de Factura-e | OCA/l10n-spain | 69 | +55266 -13271 |
| Job Queue | OCA/queue | 32 | +1452 -309 |
| Document Management System | OCA/dms | 31 | +132201 -119426 |
| NSCA Client | OCA/server-tools | 16 | +2378 -507 |
| Restrict follower selection | OCA/social | 16 | +733 -197 |
| IoT Base | OCA/iot | 14 | +1799 -95 |
| Drag & drop emails to Odoo | OCA/social | 12 | +1127 -96 |
| Kpi Dashboard | OCA/reporting-engine | 12 | +3407 -122 |
| Queue Job Tests | OCA/queue | 10 | +306 -157 |
| Base Fontawesome | OCA/server-tools | 10 | +29566 -13768 |
| Base EDI | OCA/edi | 8 | +814 -24 |
| IoT Output | OCA/iot | 7 | +1102 -5 |
| Web View Calendar Column | OCA/web | 6 | +801 -3 |
| Components | OCA/connector | 6 | +138 -80 |
| Maintenance Plan | OCA/maintenance | 5 | +674 -376 |
| IoT Input | OCA/iot | 5 | +1494 -252 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +5813 -1152 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 4 | +1054 -9 |
| Widget Open on new Tab | OCA/web | 4 | +652 -19 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 3 | +148 -13 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 3 | +17 -5 |
| Stock Barcodes | OCA/stock-logistics-barcode | 3 | +17 -2 |
| DMS Field | OCA/dms | 3 | +22015 -809 |
| Base Tier Validation | OCA/server-ux | 3 | +76 -41 |
| Search Panel | OCA/web | 3 | +3638 -1601 |
| Qweb PDF reports signer | OCA/reporting-engine | 3 | +3 -2 |
| Py3o Report Engine | OCA/reporting-engine | 3 | +7 -3 |
| IoT AMQP | OCA/iot | 3 | +817 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +686 -262 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +77 -4 |
| Theoretical vs Attended Time Analysis | OCA/hr | 2 | +7 -9 |
| Web Translate Dialog | OCA/web | 2 | +42 -17 |
| Account Credit Control | OCA/credit-control | 2 | +83 -34 |
| Base report csv | OCA/reporting-engine | 2 | +1 -6 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +3 -0 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 2 | +714 -1 |
| Components Events | OCA/connector | 2 | +4 -2 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -2 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +692 -0 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Account Invoice Import | OCA/edi | 1 | +37 -17 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +4 -0 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +2 -11 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +15 -0 |
| Maintenance Project Plans | OCA/maintenance | 1 | +17 -8 |
| Queue Job Subscribe | OCA/queue | 1 | +71 -32 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +172 -199 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 1 | +3 -3 |
| Base Custom Info | OCA/server-tools | 1 | +512 -48 |
| Database cleanup | OCA/server-tools | 1 | +2 -1 |
| Conditional Images | OCA/server-tools | 1 | +4 -2 |
| Preview audio files | OCA/social | 1 | +571 -0 |
| Mail Preview | OCA/social | 1 | +753 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +2 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +59 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +3 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +3 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Key Performance Indicator | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Kpi Dashboard Altair | OCA/reporting-engine | 1 | +785 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +5 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Report xlsx helpers - demo | OCA/reporting-engine | 1 | +1 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +9 -6 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner first name and last name | OCA/partner-contact | 123 | +7363 -2851 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 118 | +25191 -17369 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 99 | +15654 -10253 |
| Audit Log | OCA/server-tools | 83 | +35305 -2185 |
| Account Banking PAIN Base Module | OCA/bank-payment | 79 | +9090 -4848 |
| Account Payment Order | OCA/bank-payment | 70 | +47127 -4797 |
| Account Payment Partner | OCA/bank-payment | 66 | +3299 -1762 |
| Account Banking Mandate | OCA/bank-payment | 64 | +19318 -3631 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 46 | +3042 -1576 |
| Gestión de activos fijos para España | OCA/l10n-spain | 46 | +18847 -17027 |
| Creación de Factura-e | OCA/l10n-spain | 35 | +22341 -11183 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 29 | +946 -397 |
| Account Payment Mode | OCA/bank-payment | 23 | +6563 -432 |
| Web Widget Color | OCA/web | 19 | +1521 -254 |
| XML Reports | OCA/reporting-engine | 17 | +6526 -225 |
| profiler | OCA/server-tools | 15 | +840 -43 |
| Base report xlsx | OCA/reporting-engine | 14 | +655 -89 |
| NSCA Client | OCA/server-tools | 13 | +1558 -346 |
| Authentication - Brute-Force Filter | OCA/server-auth | 11 | +273 -79 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 7 | +1086 -62 |
| Sale Commission Formula | OCA/commission | 7 | +4919 -67 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +6514 -2222 |
| Stock Request | OCA/stock-logistics-warehouse | 5 | +871 -89 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +381 -29 |
| Remote Base | OCA/server-tools | 5 | +333 -20 |
| Drag & drop emails to Odoo | OCA/social | 5 | +445 -50 |
| Sales commissions | OCA/commission | 4 | +396 -292 |
| Base Fontawesome | OCA/server-tools | 4 | +15322 -5034 |
| Widget Open on new Tab | OCA/web | 4 | +681 -42 |
| Base report csv | OCA/reporting-engine | 4 | +445 -15 |
| Account Loan management | OCA/account-financial-tools | 3 | +2157 -14 |
| Base Tier Validation | OCA/server-ux | 3 | +50 -19 |
| Barcode action launcher | OCA/server-ux | 3 | +429 -57 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +929 -1 |
| Web Widget Child Selector | OCA/web | 3 | +817 -48 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 3 | +7445 -33 |
| ISO 3166 | OCA/community-data-files | 3 | +319 -21 |
| IoT Base | OCA/iot | 3 | +4 -3 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +1537 -178 |
| Account Invoice Import Facturae | OCA/l10n-spain | 2 | +10259 -76 |
| Account Check Printing Report Caixabank | OCA/l10n-spain | 2 | +263 -8 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 2 | +951 -118 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 2 | +629 -27 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 2 | +36 -17 |
| Maintenance Plan | OCA/maintenance | 2 | +12 -3 |
| Document Page Reference | OCA/knowledge | 2 | +832 -11 |
| Check Digit on Sequences | OCA/server-ux | 2 | +334 -6 |
| Web View Calendar Column | OCA/web | 2 | +776 -0 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +201 -5 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +173 -9 |
| Web QR Manager | OCA/reporting-engine | 2 | +695 -5 |
| Report to printer on remotes | OCA/report-print-send | 2 | +438 -1 |
| Inventory Management | odoo/odoo | 1 | +2 -2 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Purchase Management | odoo/odoo | 1 | +2 -2 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Repairs Management | odoo/odoo | 1 | +1 -1 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +5 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +4 -2 |
| LDAPS authentication | OCA/server-auth | 1 | +139 -0 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +2 -2 |
| Account Reversal | OCA/account-financial-tools | 1 | +9 -2 |
| Maintenance Remote | OCA/maintenance | 1 | +566 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +2 -2 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +2 -7 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +2 -1 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +775 -0 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +665 -0 |
| HR Holidays Public | OCA/hr | 1 | +6 -3 |
| Hr Calendar Multiweek | OCA/hr | 1 | +786 -0 |
| Test Job Queue Batch | OCA/queue | 1 | +704 -0 |
| Job Queue Batch | OCA/queue | 1 | +1373 -0 |
| Document Page Group | OCA/knowledge | 1 | +580 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +6 -5 |
| Exception Rule | OCA/server-tools | 1 | +5 -2 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +1535 -0 |
| Optional quick create | OCA/server-ux | 1 | +3 -1 |
| Document Quick Access | OCA/server-ux | 1 | +881 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +7 -7 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +203 -0 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +5 -4 |
| Web Search Date | OCA/web | 1 | +613 -0 |
| Web View Calendar List | OCA/web | 1 | +411 -0 |
| Mail Activity Creator | OCA/social | 1 | +600 -0 |
| Mail Private | OCA/social | 1 | +1409 -0 |
| Restrict follower selection | OCA/social | 1 | +75 -6 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +10 -10 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 1 | +813 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +226 -0 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +404 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +3 -3 |
| Report to printer | OCA/report-print-send | 1 | +1 -0 |
| IoT Output | OCA/iot | 1 | +892 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| XML Reports | OCA/reporting-engine | 3 | +3085 -140 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +226 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 1 | +41 -5 |