| #1 | odoo/odoo | 1255 commits |
| #2 | OCA/OpenUpgrade | 715 commits |
| #3 | OCA/l10n-romania | 245 commits |
| #4 | OCA/l10n-italy | 188 commits |
| #5 | OCA/field-service | 141 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 58 | +0 -0 |
| Tracking Manager | OCA/server-tools | 33 | +0 -0 |
| Restrict follower selection | OCA/mail | 20 | +0 -0 |
| Mail Activity Team | OCA/mail | 18 | +0 -0 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 6 | +0 -0 |
| Product set | OCA/product-attribute | 4 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 2 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +0 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +0 -0 |
| Iran - Country States | OCA/l10n-iran | 1 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +0 -0 |
| Hazard Risk | OCA/management-system | 1 | +0 -0 |
| Hazard | OCA/management-system | 1 | +0 -0 |
| Companyweb Business Information | OCA/l10n-belgium | 1 | +0 -0 |
| Guatemala - Accounting | odoo/odoo | 1 | +0 -0 |
| Base import | odoo/odoo | 1 | +0 -0 |
| Czech - Accounting | odoo/odoo | 1 | +0 -0 |
| Repairs | odoo/odoo | 1 | +0 -0 |
| Sales PDF Quotation Builder | odoo/odoo | 1 | +0 -0 |
| API Documentation | odoo/odoo | 1 | +0 -0 |
| Hungary - E-invoicing | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 134 | +0 -0 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 16 | +0 -0 |
| Field Service | OCA/field-service | 4 | +0 -0 |
| Connector Search Engine | OCA/search-engine | 4 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 2 | +0 -0 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 2 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 2 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 2 | +0 -0 |
| Mass Editing | OCA/server-ux | 2 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 2 | +0 -0 |
| Czech - Accounting | odoo/odoo | 2 | +0 -0 |
| Sales | odoo/odoo | 2 | +0 -0 |
| Slovak - Accounting | odoo/odoo | 2 | +0 -0 |
| eCommerce | odoo/odoo | 2 | +0 -0 |
| Product Configurator Sale | OCA/product-configurator | 1 | +0 -0 |
| Partner Brand | OCA/brand | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +0 -0 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +0 -0 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +0 -0 |
| REST Log | OCA/rest-framework | 1 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +0 -0 |
| Oca VCP | OCA/oca-custom | 1 | +0 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +0 -0 |
| MRP Sale Info | OCA/manufacture | 1 | +0 -0 |
| Job Queue | OCA/queue | 1 | +0 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +0 -0 |
| Image Tag | OCA/storage | 1 | +0 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +0 -0 |
| Web timeline | OCA/web | 1 | +0 -0 |
| Resource booking | OCA/calendar | 1 | +0 -0 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +0 -0 |
| Shopfloor | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| User roles by company | OCA/server-backend | 1 | +0 -0 |
| Algolia Connector | OCA/search-engine | 1 | +0 -0 |
| Onboarding Toolbox | odoo/odoo | 1 | +0 -0 |
| Guatemala - Accounting | odoo/odoo | 1 | +0 -0 |
| Inventory | odoo/odoo | 1 | +0 -0 |
| Croatia - e-invoicing | odoo/odoo | 1 | +0 -0 |
| WMS Accounting | odoo/odoo | 1 | +0 -0 |
| Invoicing | odoo/odoo | 1 | +0 -0 |
| Repairs | odoo/odoo | 1 | +0 -0 |
| Maintenance | odoo/odoo | 1 | +0 -0 |
| Sales PDF Quotation Builder | odoo/odoo | 1 | +0 -0 |
| Manufacturing | odoo/odoo | 1 | +0 -0 |
| Hungary - E-invoicing | odoo/odoo | 1 | +0 -0 |
| Base | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 87 | +0 -0 |
| Base | odoo/odoo | 8 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 7 | +0 -0 |
| Web | odoo/odoo | 5 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 4 | +0 -0 |
| Sales | odoo/odoo | 4 | +0 -0 |
| Field Service Activity | OCA/field-service | 3 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 3 | +0 -0 |
| Contact gender | OCA/partner-contact | 3 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +0 -0 |
| Point of Sale | odoo/odoo | 3 | +0 -0 |
| WMS Accounting | odoo/odoo | 3 | +0 -0 |
| Invoicing | odoo/odoo | 3 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 2 | +0 -0 |
| Field Service | OCA/field-service | 2 | +0 -0 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 2 | +0 -0 |
| Sign Oca | OCA/sign | 2 | +0 -0 |
| Job Queue | OCA/queue | 2 | +0 -0 |
| Onchange Helper | OCA/server-tools | 2 | +0 -0 |
| Mass Editing | OCA/server-ux | 2 | +0 -0 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 2 | +0 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +0 -0 |
| Inventory | odoo/odoo | 2 | +0 -0 |
| Italy - E-invoicing | odoo/odoo | 2 | +0 -0 |
| Czech - Accounting | odoo/odoo | 2 | +0 -0 |
| Slovak - Accounting | odoo/odoo | 2 | +0 -0 |
| Discuss | odoo/odoo | 2 | +0 -0 |
| Manufacturing | odoo/odoo | 2 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +0 -0 |
| Agreement | OCA/agreement | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +0 -0 |
| Repair Service | OCA/repair | 1 | +0 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +0 -0 |
| Management System | OCA/management-system | 1 | +0 -0 |
| Date Range | OCA/server-ux | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 1 | +0 -0 |
| Resource booking | OCA/calendar | 1 | +0 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| Product UoM UNECE | OCA/community-data-files | 1 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Russian - Banks | OCA/l10n-russia | 1 | +0 -0 |
| France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) | odoo/odoo | 1 | +0 -0 |
| Onboarding Toolbox | odoo/odoo | 1 | +0 -0 |
| Task Logs | odoo/odoo | 1 | +0 -0 |
| Coupons, Promotions, Gift Card and Loyalty for eCommerce | odoo/odoo | 1 | +0 -0 |
| Test Discuss (full) | odoo/odoo | 1 | +0 -0 |
| China - Accounting | odoo/odoo | 1 | +0 -0 |
| Sales Timesheet | odoo/odoo | 1 | +0 -0 |
| Website Live Chat | odoo/odoo | 1 | +0 -0 |
| MRP Subcontracting | odoo/odoo | 1 | +0 -0 |
| Spreadsheet dashboard | odoo/odoo | 1 | +0 -0 |
| Live Chat | odoo/odoo | 1 | +0 -0 |
| Timesheet when on Time Off | odoo/odoo | 1 | +0 -0 |
| Repairs | odoo/odoo | 1 | +0 -0 |
| Maintenance | odoo/odoo | 1 | +0 -0 |
| Contact Form | odoo/odoo | 1 | +0 -0 |
| Project | odoo/odoo | 1 | +0 -0 |
| Employee Contracts | odoo/odoo | 1 | +0 -0 |
| eCommerce | odoo/odoo | 1 | +0 -0 |
| Web Editor | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 124 | +14 -12 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 12 | +9 -10 |
| Base | odoo/odoo | 10 | +0 -0 |
| Odoo Repositories Data | OCA/module-composition-analysis | 8 | +0 -0 |
| Inventory | odoo/odoo | 6 | +0 -0 |
| Invoicing | odoo/odoo | 6 | +0 -0 |
| Web | odoo/odoo | 5 | +0 -0 |
| Sales | odoo/odoo | 5 | +0 -0 |
| Project | odoo/odoo | 5 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 5 | +10 -8 |
| Point of Sale | odoo/odoo | 4 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 4 | +16 -11 |
| Connector Search Engine | OCA/search-engine | 4 | +4 -3 |
| Discuss | odoo/odoo | 3 | +0 -0 |
| Manufacturing | odoo/odoo | 3 | +0 -0 |
| Brand External Report Layout | OCA/brand | 3 | +12 -4 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +4 -2 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 3 | +45 -5 |
| Task Logs | odoo/odoo | 2 | +0 -0 |
| Time Off | odoo/odoo | 2 | +0 -0 |
| WMS Accounting | odoo/odoo | 2 | +0 -0 |
| Website Live Chat | odoo/odoo | 2 | +0 -0 |
| Indonesia E-faktur (Coretax) | odoo/odoo | 2 | +0 -0 |
| Web Editor | odoo/odoo | 2 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 2 | +9 -2 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +2 -0 |
| Point Of Sale - Change Payments | OCA/pos | 2 | +3 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 2 | +0 -0 |
| LDAP groups assignment | OCA/server-auth | 2 | +1 -1 |
| Sale Order Line Cancel | OCA/sale-workflow | 2 | +2 -2 |
| Odoo FastAPI | OCA/rest-framework | 2 | +23 -25 |
| Multiple Images in Products | OCA/product-attribute | 2 | +6 -20 |
| Account Move Sent Usability | OCA/account-invoicing | 2 | +4 -3 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 2 | +2 -2 |
| Odoo Project | OCA/module-composition-analysis | 2 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 2 | +0 -0 |
| Cooperator Spain Localization | OCA/cooperative | 2 | +2 -2 |
| France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) | odoo/odoo | 1 | +0 -0 |
| Sales | odoo/odoo | 1 | +0 -0 |
| Email Marketing | odoo/odoo | 1 | +0 -0 |
| Website | odoo/odoo | 1 | +0 -0 |
| China - Accounting | odoo/odoo | 1 | +0 -0 |
| Employees | odoo/odoo | 1 | +0 -0 |
| Sales Timesheet | odoo/odoo | 1 | +0 -0 |
| Purchase | odoo/odoo | 1 | +0 -0 |
| Time Off in Payslips | odoo/odoo | 1 | +0 -0 |
| mrp_subcontracting | odoo/odoo | 1 | +0 -0 |
| Payment - Account | odoo/odoo | 1 | +0 -0 |
| Gamification | odoo/odoo | 1 | +0 -0 |
| Spreadsheet dashboard | odoo/odoo | 1 | +0 -0 |
| Live Chat | odoo/odoo | 1 | +0 -0 |
| Expenses | odoo/odoo | 1 | +0 -0 |
| Automated Action Rules | odoo/odoo | 1 | +0 -0 |
| Events | odoo/odoo | 1 | +0 -0 |
| Contact Form | odoo/odoo | 1 | +0 -0 |
| Unsplash Image Library | odoo/odoo | 1 | +0 -0 |
| Products & Pricelists | odoo/odoo | 1 | +0 -0 |
| Sales - Project | odoo/odoo | 1 | +0 -0 |
| France - Accounting | odoo/odoo | 1 | +0 -0 |
| eCommerce | odoo/odoo | 1 | +0 -0 |
| Customer Portal | odoo/odoo | 1 | +0 -0 |
| Peru - Accounting | odoo/odoo | 1 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -1 |
| PoS Order To Sale Order | OCA/pos | 1 | +1 -1 |
| Field Service | OCA/field-service | 1 | +1 -1 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - E-Trasnport | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +2 -2 |
| IR Config Parameter Multi Company | OCA/multi-company | 1 | +25 -2 |
| Product multi-company | OCA/multi-company | 1 | +1 -2 |
| Company Dependent Flag | OCA/multi-company | 1 | +4 -5 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +5 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +1 -1 |
| Auth OAuth ROPC | OCA/server-auth | 1 | +1 -1 |
| Password Security | OCA/server-auth | 1 | +6 -4 |
| LDAP Populate | OCA/server-auth | 1 | +1 -1 |
| Impersonate Login | OCA/server-auth | 1 | +1 -1 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +41 -9 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +2 -2 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Documento di trasporto - Prelievo raggruppato | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +2 -0 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +1 -1 |
| EDI | OCA/edi-framework | 1 | +0 -0 |
| Partner Auth | OCA/rest-framework | 1 | +1 -1 |
| Account Partner Required | OCA/account-financial-tools | 1 | +0 -0 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 1 | +1 -1 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +3 -0 |
| Product Expiry Configurable | OCA/product-attribute | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +1 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Encryption data | OCA/server-env | 1 | +1 -1 |
| Employee Calendar Planning | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -0 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Project Sequence | OCA/project | 1 | +6 -50 |
| Project Stock | OCA/project | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -5 |
| MRP Production Back to Draft | OCA/manufacture | 1 | +27 -0 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +1 -0 |
| MRP BoM Line Net and Gross Quantity | OCA/manufacture | 1 | +1 -0 |
| MRP - BoM version | OCA/manufacture | 1 | +1 -1 |
| MRP BoM Weight | OCA/manufacture | 1 | +1 -1 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +0 -7 |
| URL attachment | OCA/knowledge | 1 | +0 -0 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Nonconformity Quality Control Oca | OCA/management-system | 1 | +1 -1 |
| Management System - Audit | OCA/management-system | 1 | +5 -4 |
| Fs Attachment S3 | OCA/storage | 1 | +1 -1 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Sub State | OCA/account-invoicing | 1 | +2 -3 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +2 -2 |
| Database Auto-Backup | OCA/server-tools | 1 | +1 -1 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -1 |
| Excel Import/Export/Report Demo | OCA/server-tools | 1 | +1 -1 |
| Expense Tier Validation | OCA/hr-expense | 1 | +1 -0 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +1 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Filter Multi User | OCA/server-ux | 1 | +4 -4 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +8 -3 |
| Technical features group | OCA/server-ux | 1 | +1 -0 |
| Product Margin Classification | OCA/margin-analysis | 1 | +2 -2 |
| Calendar slot duration | OCA/web | 1 | +3 -3 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Advanced search | OCA/web | 1 | +10 -6 |
| Web Select All Companies | OCA/web | 1 | +1 -1 |
| Widget Open on new Tab | OCA/web | 1 | +1 -0 |
| Purchase Lot | OCA/purchase-workflow | 1 | +5 -5 |
| Contact CSF for Mexico | OCA/l10n-mexico | 1 | +0 -0 |
| Account Move Line Reconcile Manual | OCA/account-reconcile | 1 | +3 -0 |
| Account Reconcile OCA | OCA/account-reconcile | 1 | +5 -3 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +2 -2 |
| XML Reports | OCA/reporting-engine | 1 | +2 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -2 |
| PMS Spanish Adaptation | OCA/pms | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +2 -2 |
| User roles | OCA/server-backend | 1 | +1 -1 |
| Operating Unit | OCA/operating-unit | 1 | +0 -4 |
| Algolia Connector | OCA/search-engine | 1 | +0 -0 |
| Odoo Project Migration Data | OCA/module-composition-analysis | 1 | +0 -0 |
| Odoo Repository Migration Data | OCA/module-composition-analysis | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 147 | +5 -2 |
| Inventory | odoo/odoo | 15 | +29 -33 |
| Invoicing | odoo/odoo | 15 | +14 -12 |
| Point of Sale | odoo/odoo | 6 | +6 -6 |
| Purchase | odoo/odoo | 6 | +9 -7 |
| Project | odoo/odoo | 6 | +3 -4 |
| Romania - Stock Accounting | OCA/l10n-romania | 6 | +487 -213 |
| Web | odoo/odoo | 5 | +0 -0 |
| Manufacturing | odoo/odoo | 5 | +7 -4 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 5 | +2 -3 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 5 | +1650 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 5 | +26 -9 |
| Sales Timesheet | odoo/odoo | 4 | +0 -0 |
| Sales | odoo/odoo | 4 | +4 -4 |
| eCommerce | odoo/odoo | 4 | +2 -2 |
| Base | odoo/odoo | 4 | +5 -0 |
| Romania - Stock Report (Fisa Magazie) | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 4 | +0 -0 |
| Romania - Localization Config | OCA/l10n-romania | 3 | +33 -13 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +150 -54 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +0 -0 |
| Website | odoo/odoo | 2 | +0 -0 |
| Discuss | odoo/odoo | 2 | +8 -4 |
| Product Availability | odoo/odoo | 2 | +1 -1 |
| Field Service | OCA/field-service | 2 | +2 -1 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 2 | +0 -0 |
| Romania - Extended Addresses | OCA/l10n-romania | 2 | +13 -19 |
| Romania - Stock | OCA/l10n-romania | 2 | +1 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +3 -2 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +18 -11 |
| CRM Partner Company Group | OCA/partner-contact | 2 | +3 -3 |
| Animal | OCA/partner-contact | 2 | +4 -3 |
| Sale Partner Company Group | OCA/partner-contact | 2 | +3 -3 |
| Helpdesk Management | OCA/helpdesk | 2 | +7 -17 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +4 -2 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +12 -8 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +5632 -28 |
| Blogs | odoo/odoo | 1 | +1 -1 |
| France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) | odoo/odoo | 1 | +3 -3 |
| Sales and Warehouse Management | odoo/odoo | 1 | +2 -2 |
| Fleet | odoo/odoo | 1 | +0 -0 |
| Task Logs | odoo/odoo | 1 | +0 -0 |
| Test Full eLearning Flow | odoo/odoo | 1 | +0 -0 |
| Argentinean eCommerce | odoo/odoo | 1 | +1 -1 |
| Colombia - Accounting | odoo/odoo | 1 | +1 -1 |
| WMS Accounting | odoo/odoo | 1 | +12 -1 |
| China - Accounting | odoo/odoo | 1 | +2 -2 |
| Purchase Stock | odoo/odoo | 1 | +1 -1 |
| Gamification | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +3 -0 |
| eCommerce Delivery | odoo/odoo | 1 | +0 -0 |
| Automated Action Rules | odoo/odoo | 1 | +3 -2 |
| Coupons & Promotions for eCommerce | odoo/odoo | 1 | +0 -0 |
| Sale Coupon | odoo/odoo | 1 | +0 -4 |
| Resellers | odoo/odoo | 1 | +2 -1 |
| Import/Export Invoices From XML/PDF | odoo/odoo | 1 | +2 -2 |
| Stripe Payment Acquirer | odoo/odoo | 1 | +0 -0 |
| Recruitment | odoo/odoo | 1 | +0 -0 |
| Contact Form | odoo/odoo | 1 | +1 -0 |
| Products & Pricelists | odoo/odoo | 1 | +2 -2 |
| Sales - Project | odoo/odoo | 1 | +0 -0 |
| Forum | odoo/odoo | 1 | +4 -4 |
| Product Comparison | odoo/odoo | 1 | +1 -0 |
| Fleet History | odoo/odoo | 1 | +0 -0 |
| France - Accounting | odoo/odoo | 1 | +15 -5 |
| Units of measure | odoo/odoo | 1 | +4 -4 |
| Peru - Accounting | odoo/odoo | 1 | +1 -0 |
| Advanced Events | odoo/odoo | 1 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -4 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +3 -2 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +13 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Creación de Facturae | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -1 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +1 -1 |
| Coupon Multiplier Free Product | OCA/sale-promotion | 1 | +1 -1 |
| Field Service - Stage Server Action | OCA/field-service | 1 | +1 -1 |
| Field Service - Vehicles | OCA/field-service | 1 | +1 -1 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +1 -1 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Siruta | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Payment to Statement | OCA/l10n-romania | 1 | +0 -0 |
| Romania - City | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +1 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +1 -110 |
| Partner first name and last name | OCA/partner-contact | 1 | +2 -2 |
| Partner Relations | OCA/partner-contact | 1 | +12 -3 |
| Event Registration Mail Compose | OCA/event | 1 | +23 -0 |
| Event Sessions | OCA/event | 1 | +0 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Maintenance Timesheets | OCA/maintenance | 1 | +1 -1 |
| HR Course | OCA/hr | 1 | +0 -70 |
| Project HR | OCA/project | 1 | +0 -0 |
| Job Queue | OCA/queue | 1 | +0 -7 |
| Iran - Accounting | OCA/l10n-iran | 1 | +2 -0 |
| Quality Management System | OCA/management-system | 1 | +0 -1 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +32 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Tracking Manager | OCA/server-tools | 1 | +3 -1 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Web Responsive | OCA/web | 1 | +1 -0 |
| Email tracking | OCA/social | 1 | +1 -1 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +12 -4 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +86 -14 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +8 -10 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +6 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -2 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -0 |
| User roles | OCA/server-backend | 1 | +1 -0 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 163 | +425 -11 |
| PMS (Property Management System) | OCA/pms | 61 | +27115 -16751 |
| Invoicing | odoo/odoo | 23 | +22 -17 |
| Romania - Stock Accounting | OCA/l10n-romania | 21 | +1936 -475 |
| Inventory | odoo/odoo | 17 | +34 -30 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 15 | +11 -11 |
| Point of Sale | odoo/odoo | 10 | +9 -7 |
| Sales | odoo/odoo | 9 | +6 -6 |
| eCommerce | odoo/odoo | 9 | +9 -9 |
| Manufacturing | odoo/odoo | 8 | +11 -6 |
| Base | odoo/odoo | 8 | +2 -2 |
| Romania - Stock Report | OCA/l10n-romania | 7 | +2055 -10 |
| ITA - Documento di trasporto | OCA/l10n-italy | 7 | +97 -42 |
| Website | odoo/odoo | 6 | +5 -4 |
| Purchase | odoo/odoo | 6 | +9 -7 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 6 | +349 -98 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 6 | +3 -3 |
| PMS Spanish Adaptation | OCA/pms | 6 | +57 -4 |
| Employees | odoo/odoo | 5 | +3 -2 |
| Sales Timesheet | odoo/odoo | 5 | +1 -0 |
| Project | odoo/odoo | 5 | +3 -4 |
| Field Service | OCA/field-service | 5 | +1 -1 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 5 | +23 -24 |
| Payment Term Extension | OCA/account-payment | 5 | +36 -8 |
| Attendances | odoo/odoo | 4 | +7 -6 |
| Romania - VAT on Payment | OCA/l10n-romania | 4 | +7 -22 |
| Py3o Report Engine | OCA/reporting-engine | 4 | +8 -3 |
| Task Logs | odoo/odoo | 3 | +0 -0 |
| Purchase Stock | odoo/odoo | 3 | +2 -2 |
| Web | odoo/odoo | 3 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +2 -2 |
| Product Configurator Manufacturing | OCA/product-configurator | 3 | +2 -2 |
| Romania - Stock Picking Valued Report | OCA/l10n-romania | 3 | +8 -17 |
| Romania - Stock Accounting Date Wizard | OCA/l10n-romania | 3 | +11 -58 |
| Romania - Localization Config | OCA/l10n-romania | 3 | +131 -5 |
| Currency Rate Update - BNR | OCA/l10n-romania | 3 | +2 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 3 | +20 -9 |
| Account Invoice Import | OCA/edi | 3 | +9 -1 |
| Iran - Country States | OCA/l10n-iran | 3 | +1130 -56 |
| Base report xlsx | OCA/reporting-engine | 3 | +12 -11 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +6 -9 |
| Housekeeping | OCA/pms | 3 | +1395 -6 |
| CRM | odoo/odoo | 2 | +0 -0 |
| Gamification | odoo/odoo | 2 | +1 -1 |
| Expenses | odoo/odoo | 2 | +3 -0 |
| Resellers | odoo/odoo | 2 | +2 -1 |
| Discuss | odoo/odoo | 2 | +8 -4 |
| Payment Acquirer | odoo/odoo | 2 | +1 -2 |
| Events Sales | odoo/odoo | 2 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +2 -2 |
| Field Service Activity | OCA/field-service | 2 | +1 -1 |
| Romania - Account ANAF Sync | OCA/l10n-romania | 2 | +2 -25 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 2 | +9 -52 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +2 -2 |
| Partner Data VIES Populator | OCA/partner-contact | 2 | +2 -2 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +1 -6 |
| EDI Exchange Template | OCA/edi | 2 | +2 -2 |
| Product Manufacturer | OCA/product-attribute | 2 | +1 -5 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +4 -6 |
| Helpdesk Management | OCA/helpdesk | 2 | +2 -1 |
| Import Statement Files | OCA/bank-statement-import | 2 | +2 -2 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +1 -1 |
| Job Queue | OCA/queue | 2 | +2 -226 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 2 | +2 -2 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 2 | +2 -1 |
| HR Attendance Sheet | OCA/hr-attendance | 2 | +2 -2 |
| Tax Balance | OCA/account-financial-reporting | 2 | +4 -3 |
| List Range Selection | OCA/web | 2 | +2 -8 |
| Purchase Request | OCA/purchase-workflow | 2 | +2 -2 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +2 -2 |
| Rooming xlsx Management | OCA/pms | 2 | +942 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +50 -149 |
| L10n FR Chorus | OCA/l10n-france | 2 | +3 -3 |
| Server Actions - Navigate | OCA/server-backend | 2 | +2 -2 |
| User roles | OCA/server-backend | 2 | +0 -0 |
| Blogs | odoo/odoo | 1 | +1 -1 |
| Sales and Warehouse Management | odoo/odoo | 1 | +2 -2 |
| Fleet | odoo/odoo | 1 | +0 -0 |
| Sales | odoo/odoo | 1 | +0 -0 |
| Two-Factor Authentication (TOTP) | odoo/odoo | 1 | +0 -1 |
| Odoo referral program | odoo/odoo | 1 | +9 -1 |
| Time Off | odoo/odoo | 1 | +0 -0 |
| Resource | odoo/odoo | 1 | +1 -1 |
| HR Org Chart | odoo/odoo | 1 | +1 -1 |
| SMS Marketing | odoo/odoo | 1 | +1 -0 |
| Argentinean eCommerce | odoo/odoo | 1 | +1 -1 |
| Colombia - Accounting | odoo/odoo | 1 | +1 -1 |
| WMS Accounting | odoo/odoo | 1 | +0 -0 |
| China - Accounting | odoo/odoo | 1 | +2 -2 |
| Delivery Costs | odoo/odoo | 1 | +0 -0 |
| Sales Teams | odoo/odoo | 1 | +0 -0 |
| Automated Action Rules | odoo/odoo | 1 | +3 -2 |
| Repairs | odoo/odoo | 1 | +0 -0 |
| Import/Export Invoices From XML/PDF | odoo/odoo | 1 | +2 -2 |
| Newsletter Subscribe Button | odoo/odoo | 1 | +0 -0 |
| Recruitment | odoo/odoo | 1 | +0 -0 |
| Contact Form | odoo/odoo | 1 | +1 -0 |
| Products & Pricelists | odoo/odoo | 1 | +2 -2 |
| SMS gateway | odoo/odoo | 1 | +1 -1 |
| Surveys | odoo/odoo | 1 | +0 -0 |
| Forum | odoo/odoo | 1 | +4 -4 |
| Product Comparison | odoo/odoo | 1 | +1 -0 |
| Alipay Payment Acquirer | odoo/odoo | 1 | +0 -1 |
| Product Availability | odoo/odoo | 1 | +1 -1 |
| eLearning | odoo/odoo | 1 | +0 -0 |
| Sale Matrix | odoo/odoo | 1 | +2 -0 |
| France - Accounting | odoo/odoo | 1 | +15 -5 |
| Units of measure | odoo/odoo | 1 | +4 -4 |
| Customer Portal | odoo/odoo | 1 | +0 -0 |
| LATAM Document | odoo/odoo | 1 | +0 -4 |
| Peru - Accounting | odoo/odoo | 1 | +1 -0 |
| Test API | odoo/odoo | 1 | +0 -0 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +1 -1 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +0 -2 |
| Libro de IVA | OCA/l10n-spain | 1 | +1 -0 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +0 -0 |
| Datos Extra | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -1 |
| POS Edit Order Line | OCA/pos | 1 | +1 -1 |
| POS Backend Communication | OCA/pos | 1 | +1 -0 |
| Field Service Web Timeline | OCA/field-service | 1 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +0 -0 |
| Romania - DVI | OCA/l10n-romania | 1 | +13 -8 |
| Romania - Stock | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +0 -3 |
| Romania - MT940 Bank Statements Import | OCA/l10n-romania | 1 | +1 -3 |
| Attribute Set | OCA/odoo-pim | 1 | +14 -0 |
| Account Payment Other Company | OCA/multi-company | 1 | +11 -11 |
| Document Management System | OCA/dms | 1 | +13 -42 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -0 |
| Plano de Contas do Simples ITG 1000 | OCA/l10n-brazil | 1 | +74 -37 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 1 | +0 -0 |
| NFS-e (Barueri) | OCA/l10n-brazil | 1 | +1 -1 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +2 -0 |
| Auth Api Key | OCA/server-auth | 1 | +2 -2 |
| Partner second last name | OCA/partner-contact | 1 | +29 -0 |
| Partner Stage | OCA/partner-contact | 1 | +1 -1 |
| Animal | OCA/partner-contact | 1 | +1 -1 |
| Partner timezone | OCA/partner-contact | 1 | +1 -1 |
| Partner VAT Unique | OCA/partner-contact | 1 | +1 -1 |
| Website Event Require Login | OCA/event | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Asterisk connector | OCA/connector-telephony | 1 | +0 -0 |
| Voicent Connector | OCA/connector-telephony | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Sale commitment date mandatory | OCA/sale-workflow | 1 | +3 -0 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 1 | +0 -12 |
| Sale delivery State | OCA/sale-workflow | 1 | +1 -1 |
| ITA - Gestione Cespiti | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +8 -2 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +1 -0 |
| ITA - Registro REA | OCA/l10n-italy | 1 | +2 -8 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +8 -0 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Driver per stampanti fiscali compatibili ePOS-Print XML | OCA/l10n-italy | 1 | +1 -1 |
| EDI | OCA/edi | 1 | +1 -1 |
| Base UBL Payment | OCA/edi | 1 | +1 -1 |
| Model Serializer | OCA/rest-framework | 1 | +1 -0 |
| Base Rest | OCA/rest-framework | 1 | +2 -2 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +0 -0 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +0 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -4 |
| Product State | OCA/product-attribute | 1 | +1 -1 |
| Product Tier Validation | OCA/product-attribute | 1 | +1 -1 |
| Product Secondary Unit | OCA/product-attribute | 1 | +4 -4 |
| Multiple Images in Products | OCA/product-attribute | 1 | +1 -1 |
| Product Uom Updatable | OCA/product-attribute | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +9 -0 |
| Encryption data | OCA/server-env | 1 | +1 -1 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +1 -1 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| Analytic Activity Based Cost | OCA/account-analytic | 1 | +2 -1 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 1 | +1 -1 |
| Project Forecast Lines | OCA/project | 1 | +1 -0 |
| Project Task Stage Closed | OCA/project | 1 | +25 -35 |
| Project timeline | OCA/project | 1 | +1 -1 |
| Unbuild orders with return subcontracting | OCA/manufacture | 1 | +1 -1 |
| Sign Oca | OCA/sign | 1 | +1 -0 |
| Bank Statement SFTP import | OCA/bank-statement-import | 1 | +577 -0 |
| Queue Job Tests | OCA/queue | 1 | +1 -39 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1090 -0 |
| Iran - Employee Contracts | OCA/l10n-iran | 1 | +27 -24 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +0 -0 |
| Storage Backend S3 | OCA/storage | 1 | +12 -11 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +4 -3 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Base JSONify | OCA/server-tools | 1 | +1 -0 |
| Upgrade Analysis | OCA/server-tools | 1 | +1 -1 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +2 -2 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Check Digit on Sequences | OCA/server-ux | 1 | +0 -0 |
| Mail Show Follower | OCA/social | 1 | +1 -1 |
| Mass Mailing Contact Partner | OCA/social | 1 | +1 -1 |
| Email tracking | OCA/social | 1 | +2 -2 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 1 | +3 -1 |
| HR Timesheet Purchase Order | OCA/timesheet | 1 | +1 -1 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -2 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Discount on batch payments | OCA/account-payment | 1 | +1 -1 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +0 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -1 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +0 -28 |
| Sale Financial Risk | OCA/credit-control | 1 | +10 -12 |
| Account Payment Order | OCA/bank-payment | 1 | +5 -12 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +3 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +6 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +1 -0 |
| Base Comments Templates | OCA/reporting-engine | 1 | +0 -0 |
| Account Cryptocurrency | OCA/currency | 1 | +1 -1 |
| multi_pms_properties | OCA/pms | 1 | +914 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Donation | OCA/donation | 1 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -1 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +3 -1 |
| France - FEC | OCA/l10n-france | 1 | +1 -1 |
| Shopfloor - Delivery with shipment advice | OCA/wms | 1 | +1 -1 |
| Shopfloor | OCA/wms | 1 | +1 -1 |
| Stock Dynamic Routing - Reservation Rules | OCA/wms | 1 | +2 -2 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +1 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +13 -0 |
| Connector Search Engine | OCA/search-engine | 1 | +0 -0 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +1 -1 |
| Rental Pricelist | OCA/vertical-rental | 1 | +3552 -0 |
| Rental Base | OCA/vertical-rental | 1 | +3878 -0 |
| Github Connector | OCA/interface-git | 1 | +4 -3 |
| Cooperator Spain Localisation | OCA/cooperative | 1 | +1 -1 |
| Federal Income Tax Tables 2008 | OCA/l10n-ethiopia | 1 | +0 -0 |
| Human Resources - Ethiopia | OCA/l10n-ethiopia | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor | OCA/wms | 27 | +792 -273 |
| Invoicing | odoo/odoo | 12 | +17 -13 |
| Base | odoo/odoo | 8 | +2 -2 |
| Point of Sale | odoo/odoo | 7 | +2 -2 |
| Inventory | odoo/odoo | 7 | +5 -16 |
| Discuss | odoo/odoo | 6 | +3 -3 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 6 | +71 -42 |
| Thai Localization - PromptPay | OCA/l10n-thailand | 6 | +6 -5 |
| Romania - Localization Config | OCA/l10n-romania | 5 | +1549 -97 |
| Web | odoo/odoo | 4 | +0 -0 |
| Sales | odoo/odoo | 4 | +3 -2 |
| Manufacturing | odoo/odoo | 4 | +4 -4 |
| Romania - Stock Accounting | OCA/l10n-romania | 4 | +3166 -165 |
| Shopfloor mobile | OCA/wms | 4 | +1 -1 |
| Employees | odoo/odoo | 3 | +2 -1 |
| eCommerce | odoo/odoo | 3 | +3 -3 |
| Helpdesk Management | OCA/helpdesk | 3 | +7 -3 |
| Link partners with mass-mailing | OCA/social | 3 | +1 -3 |
| Intrastat Product | OCA/intrastat-extrastat | 3 | +6 -4 |
| Odoo referral program | odoo/odoo | 2 | +10 -2 |
| Purchase | odoo/odoo | 2 | +5 -4 |
| Recruitment | odoo/odoo | 2 | +2 -1 |
| LATAM Document | odoo/odoo | 2 | +1 -5 |
| Budgets Management | OCA/account-budgeting | 2 | +3 -2 |
| Romania - Siruta | OCA/l10n-romania | 2 | +4969 -1 |
| Romania - City | OCA/l10n-romania | 2 | +14449 -1 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +3 -3 |
| Product Template Multi Link With Dates | OCA/e-commerce | 2 | +103 -1 |
| Partner Affiliates | OCA/partner-contact | 2 | +10 -6 |
| Sales commissions from salesman | OCA/commission | 2 | +2 -2 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Vertical Lift | OCA/stock-logistics-warehouse | 2 | +6 -9 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +2 -2 |
| Web Responsive | OCA/web | 2 | +5 -2 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +5 -1 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 2 | +12 -12 |
| Base UNECE | OCA/community-data-files | 2 | +2 -2 |
| Stock Storage Type | OCA/wms | 2 | +6 -5 |
| Operating Unit | OCA/operating-unit | 2 | +2 -2 |
| JIRA Connector | OCA/connector-jira | 2 | +11 -11 |
| Github Connector | OCA/interface-git | 2 | +2 -2 |
| Sales and Warehouse Management | odoo/odoo | 1 | +2 -2 |
| Task Logs | odoo/odoo | 1 | +1 -1 |
| Phone Numbers Validation | odoo/odoo | 1 | +1 -1 |
| Time Off | odoo/odoo | 1 | +1 -1 |
| Restaurant | odoo/odoo | 1 | +0 -0 |
| Resource | odoo/odoo | 1 | +1 -1 |
| Website | odoo/odoo | 1 | +1 -0 |
| SMS Marketing | odoo/odoo | 1 | +1 -0 |
| Chile - Accounting | odoo/odoo | 1 | +1 -0 |
| Colombian - Accounting | odoo/odoo | 1 | +1 -1 |
| Sales Timesheet | odoo/odoo | 1 | +0 -0 |
| Purchase Stock | odoo/odoo | 1 | +1 -1 |
| Live Chat | odoo/odoo | 1 | +0 -0 |
| Expenses | odoo/odoo | 1 | +0 -0 |
| Events Organization | odoo/odoo | 1 | +1 -0 |
| Calendar | odoo/odoo | 1 | +2 -2 |
| Attendances | odoo/odoo | 1 | +4 -3 |
| Course Certifications | odoo/odoo | 1 | +2 -2 |
| Forum | odoo/odoo | 1 | +0 -0 |
| Payment Acquirer | odoo/odoo | 1 | +0 -1 |
| Hardware Proxy | odoo/odoo | 1 | +0 -0 |
| Sale Matrix | odoo/odoo | 1 | +2 -0 |
| Purchase Agreements | odoo/odoo | 1 | +1 -1 |
| Lunch | odoo/odoo | 1 | +1 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI | OCA/l10n-spain | 1 | +0 -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 | +0 -0 |
| Link coupons to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Field Service Activity | OCA/field-service | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +129 -12 |
| Romania - Partner Statement | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock | OCA/l10n-romania | 1 | +6 -0 |
| Romania - Stock Report | OCA/l10n-romania | 1 | +1988 -0 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +1 -1 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| Website Sale Product Style Custom Badge | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +1 -1 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Partner External Maps | OCA/partner-contact | 1 | +2 -2 |
| Contact's Age Range | OCA/partner-contact | 1 | +1 -1 |
| Stock Location Last Inventory Date | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock location children | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +0 -1431 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +1 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +4 -1 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +2 -1 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -1 |
| EDI Storage backend support | OCA/edi | 1 | +2 -1 |
| Datamodel | OCA/rest-framework | 1 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +3 -2 |
| Product BOM revision | OCA/product-attribute | 1 | +1 -1 |
| Product Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Order No Name | OCA/product-attribute | 1 | +0 -0 |
| Product Packaging Type | OCA/product-attribute | 1 | +0 -1 |
| Product Assortment | OCA/product-attribute | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -327 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -1 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +0 -17 |
| Employee Calendar Planning | OCA/hr | 1 | +2 -2 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +3 -3 |
| Resource Hook | OCA/hr | 1 | +1 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -0 |
| Project Types | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +0 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +1 -1 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -1 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +3 -0 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +1 -0 |
| Sentry | OCA/server-tools | 1 | +44 -31 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -1 |
| Payroll | OCA/payroll | 1 | +0 -0 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 1 | +1 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +2 -4 |
| Mail Activity Board | OCA/social | 1 | +1 -1 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Task Logs Analysis | OCA/timesheet | 1 | +6 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +1 -1 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +0 -11 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +1 -1 |
| Payments Due list | OCA/account-payment | 1 | +3 -0 |
| Mexico SAT Reference | OCA/l10n-mexico | 1 | +0 -0 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -1 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +2 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Account Credit Control | OCA/credit-control | 1 | +1 -4 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -2 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Stock Available to Promise Release | OCA/wms | 1 | +1 -1 |
| Delivery Preference Glue Stock Picking Group | OCA/wms | 1 | +176 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +1 -1 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +1 -1 |
| Algolia Connector | OCA/search-engine | 1 | +0 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +20 -14 |
| Role Policy | OCA/role-policy | 1 | +10 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 48 | +118 -125 |
| Base | odoo/odoo | 13 | +457 -96 |
| Invoicing | odoo/odoo | 12 | +241 -124 |
| Web | odoo/odoo | 12 | +3697 -3043 |
| Field Service - Stock | OCA/field-service | 12 | +7 -130 |
| Agreement | OCA/contract | 12 | +26 -15 |
| Brazilian Localization Base | OCA/l10n-brazil | 11 | +24 -24 |
| Field Service - Accounting | OCA/field-service | 9 | +2 -2 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 9 | +2 -3 |
| Account Cut-off Prepaid | OCA/account-closing | 9 | +7 -8 |
| Agreements Legal | OCA/contract | 8 | +3 -3 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 8 | +14 -14 |
| Job Queue | OCA/queue | 8 | +22 -21 |
| Website | odoo/odoo | 7 | +287 -357 |
| Brazilian Localization HR | OCA/l10n-brazil | 6 | +86 -69 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 6 | +21 -14 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 6 | +155 -19 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 6 | +145 -26 |
| Account Invoice Refund Reason | OCA/account-invoicing | 6 | +6 -4 |
| Geospatial support for Odoo | OCA/geospatial | 6 | +20 -10 |
| Connector Equipment | OCA/vertical-isp | 6 | +1 -6 |
| Leaves | odoo/odoo | 5 | +8 -6 |
| Sales | odoo/odoo | 5 | +30 -51 |
| eCommerce | odoo/odoo | 5 | +132 -167 |
| Field Service - Change Management | OCA/field-service | 5 | +7 -5 |
| Agreement Service Profile | OCA/contract | 5 | +5 -5 |
| Sale Generator | OCA/sale-workflow | 5 | +5 -5 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 5 | +15 -6 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 5 | +2 -1 |
| Email Marketing | odoo/odoo | 4 | +63 -132 |
| Purchase | odoo/odoo | 4 | +56 -27 |
| Discuss | odoo/odoo | 4 | +219 -184 |
| Project | odoo/odoo | 4 | +66 -59 |
| Forum | odoo/odoo | 4 | +119 -115 |
| Field Service - Sales | OCA/field-service | 4 | +1 -1 |
| Link partner to events | OCA/event | 4 | +4 -3 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 4 | +5 -4 |
| Bank Deposit Ticket | OCA/bank-payment | 4 | +7 -11 |
| Currency Rate Update | OCA/currency | 4 | +6 -2 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 4 | +19 -14 |
| Switzerland - Bank type | OCA/l10n-switzerland | 4 | +3 -15 |
| Odoo Settings Dashboard | odoo/odoo | 3 | +48 -19 |
| Inventory | odoo/odoo | 3 | +41 -41 |
| Employees | odoo/odoo | 3 | +24 -18 |
| Signup | odoo/odoo | 3 | +12 -32 |
| Payment - Account | odoo/odoo | 3 | +9 -9 |
| Live Chat | odoo/odoo | 3 | +13 -14 |
| Resellers | odoo/odoo | 3 | +70 -70 |
| Surveys | odoo/odoo | 3 | +76 -76 |
| Payment Acquirer | odoo/odoo | 3 | +71 -72 |
| Field Service - Purchase | OCA/field-service | 3 | +3 -3 |
| Field Service - Maintenance | OCA/field-service | 3 | +106 -32 |
| Field Service - Project | OCA/field-service | 3 | +9 -7 |
| Field Service Recurring Work Orders | OCA/field-service | 3 | +0 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 3 | +3 -3 |
| Sale Sub State | OCA/sale-workflow | 3 | +5 -6 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +2 -2 |
| Product BOM revision | OCA/product-attribute | 3 | +1 -17 |
| Product UoM - Use Type | OCA/product-attribute | 3 | +5 -3 |
| Helpdesk Motive | OCA/helpdesk | 3 | +3 -3 |
| Helpdesk Management | OCA/helpdesk | 3 | +2 -2 |
| Account Analytic Parent | OCA/account-analytic | 3 | +2 -2 |
| Storage Image | OCA/storage | 3 | +1 -2 |
| Web timeline | OCA/web | 3 | +6 -4 |
| Hotel Management | OCA/vertical-hotel | 3 | +2 -2 |
| ACP Connector | OCA/l10n-chile | 3 | +835 -5 |
| Toponyms of Chile | OCA/l10n-chile | 3 | +2 -3 |
| Electronic Shipping for Chile | OCA/l10n-chile | 3 | +1 -1 |
| Cancel Journal Entries | odoo/odoo | 2 | +1 -1 |
| Blogs | odoo/odoo | 2 | +56 -56 |
| Point of Sale | odoo/odoo | 2 | +156 -142 |
| Customer References | odoo/odoo | 2 | +7 -7 |
| Sales and Warehouse Management | odoo/odoo | 2 | +17 -17 |
| Online Jobs | odoo/odoo | 2 | +83 -83 |
| Fleet | odoo/odoo | 2 | +6 -6 |
| Point of Sale Discounts | odoo/odoo | 2 | +2 -2 |
| Restaurant | odoo/odoo | 2 | +65 -65 |
| Resource | odoo/odoo | 2 | +1249 -1436 |
| WMS Accounting | odoo/odoo | 2 | +11 -2 |
| CRM | odoo/odoo | 2 | +21 -21 |
| Payroll | odoo/odoo | 2 | +34 -32 |
| Online Members Directory | odoo/odoo | 2 | +6 -6 |
| Delivery Costs | odoo/odoo | 2 | +13 -5 |
| Google Calendar | odoo/odoo | 2 | +2 -2 |
| Events Organization | odoo/odoo | 2 | +24 -24 |
| Shopper's Wishlist | odoo/odoo | 2 | +9 -8 |
| Newsletter Subscribe Button | odoo/odoo | 2 | +17 -17 |
| Recruitment | odoo/odoo | 2 | +25 -25 |
| Calendar | odoo/odoo | 2 | +8 -8 |
| Events | odoo/odoo | 2 | +51 -52 |
| Point of Sale Receipt Reprinting | odoo/odoo | 2 | +5 -5 |
| Attendances | odoo/odoo | 2 | +29 -27 |
| OAuth2 Authentication | odoo/odoo | 2 | +3 -3 |
| Account Analytic Defaults | odoo/odoo | 2 | +3 -3 |
| Twitter Roller | odoo/odoo | 2 | +6 -6 |
| Gengo Translator | odoo/odoo | 2 | +48 -48 |
| Manufacturing | odoo/odoo | 2 | +46 -38 |
| Product Comparison | odoo/odoo | 2 | +15 -15 |
| Website Mail Channels | odoo/odoo | 2 | +34 -34 |
| Slides | odoo/odoo | 2 | +119 -122 |
| In-App Purchases | odoo/odoo | 2 | +4 -4 |
| Mercury Payment Services | odoo/odoo | 2 | +3 -3 |
| Purchase Agreements | odoo/odoo | 2 | +2 -2 |
| Customer Portal | odoo/odoo | 2 | +14 -14 |
| Lunch | odoo/odoo | 2 | +22 -22 |
| Web Editor | odoo/odoo | 2 | +68 -67 |
| Advanced Events | odoo/odoo | 2 | +9 -9 |
| Test API | odoo/odoo | 2 | +20 -20 |
| AEAT Base | OCA/l10n-spain | 2 | +1 -1 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +5 -3 |
| Pos to weight by product uom | OCA/pos | 2 | +2 -1 |
| Field Service - Accounting Payment | OCA/field-service | 2 | +1 -1 |
| Field Service - Sub-Status | OCA/field-service | 2 | +3 -4 |
| Field Service Route Vehicle | OCA/field-service | 2 | +1 -1 |
| Brand | OCA/brand | 2 | +2 -2 |
| Inter Company Invoices | OCA/multi-company | 2 | +7 -7 |
| Account Payment Other Company | OCA/multi-company | 2 | +2 -2 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 2 | +1 -5 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +0 -16 |
| Brazilian Localization Account | OCA/l10n-brazil | 2 | +2 -1 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +3 -3 |
| Recurring - Contracts Management | OCA/contract | 2 | +1 -802 |
| Agreement Legal Sale Fieldservice | OCA/contract | 2 | +6 -6 |
| Agreement Sale | OCA/contract | 2 | +1 -2 |
| MFA Support | OCA/server-auth | 2 | +1 -1 |
| Stock Location Limit Product | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Sale product set | OCA/sale-workflow | 2 | +1 -2 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +23 -1 |
| ITA - Documento di trasporto | OCA/l10n-italy | 2 | +2 -2 |
| Base Rest | OCA/rest-framework | 2 | +0 -0 |
| Account Move Budget | OCA/account-financial-tools | 2 | +2 -2 |
| Product State | OCA/product-attribute | 2 | +11 -6 |
| Product Category Type | OCA/product-attribute | 2 | +3 -2 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +2 -1 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +2 -2 |
| HR Employee Service from Contracts | OCA/hr | 2 | +1 -1 |
| Stock Analytic | OCA/account-analytic | 2 | +2 -2 |
| Project Parent Task Filter | OCA/project | 2 | +1 -0 |
| Company Country | OCA/server-tools | 2 | +44 -5 |
| 2D matrix for x2many fields | OCA/web | 2 | +0 -0 |
| Edit User Filters | OCA/web | 2 | +2 -2 |
| Mail Show Follower | OCA/social | 2 | +2 -2 |
| Account Payment Returns | OCA/account-payment | 2 | +0 -0 |
| Account Credit Control | OCA/credit-control | 2 | +14 -15 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +4 -4 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +3 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +98 -1 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +1 -1 |
| Google Tag Manager | OCA/website | 2 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 2 | +11 -11 |
| Base UNECE | OCA/community-data-files | 2 | +2 -2 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 2 | +2 -2 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +2 -3 |
| Operating Unit in Products | OCA/operating-unit | 2 | +0 -19 |
| Stock with Operating Units | OCA/operating-unit | 2 | +1 -1 |
| References from SII | OCA/l10n-chile | 2 | +1 -1 |
| Invoicing Policy on Partner | OCA/l10n-chile | 2 | +8458 -1078 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 2 | +17057 -1 |
| Belgium - Payroll | odoo/odoo | 1 | +2 -2 |
| Website Theme Install | odoo/odoo | 1 | +4 -4 |
| Barcode | odoo/odoo | 1 | +6 -6 |
| Customer Rating | odoo/odoo | 1 | +5 -5 |
| Product Email Template | odoo/odoo | 1 | +2 -2 |
| Warehouse Management: Batch Picking | odoo/odoo | 1 | +1 -1 |
| Dashboards | odoo/odoo | 1 | +11 -11 |
| Sales | odoo/odoo | 1 | +5 -2 |
| Task Logs | odoo/odoo | 1 | +3 -3 |
| VAT Number Validation | odoo/odoo | 1 | +1 -1 |
| Website Mail | odoo/odoo | 1 | +1 -1 |
| Notes | odoo/odoo | 1 | +11 -11 |
| Snail Mail | odoo/odoo | 1 | +1 -1 |
| Website Rating | odoo/odoo | 1 | +9 -9 |
| Mail Tests | odoo/odoo | 1 | +58 -49 |
| HR Org Chart | odoo/odoo | 1 | +3 -3 |
| Colombian - Accounting | odoo/odoo | 1 | +1 -1 |
| Base import module | odoo/odoo | 1 | +2 -2 |
| Digital Products | odoo/odoo | 1 | +2 -2 |
| Base import | odoo/odoo | 1 | +3 -3 |
| Sales Timesheet | odoo/odoo | 1 | +2 -2 |
| WMS Landed Costs | odoo/odoo | 1 | +1 -1 |
| Google Drive™ integration | odoo/odoo | 1 | +2 -2 |
| Website Live Chat | odoo/odoo | 1 | +4 -4 |
| Switzerland - Accounting | odoo/odoo | 1 | +1 -1 |
| Purchase Stock | odoo/odoo | 1 | +1 -1 |
| Belgium - Structured Communication | odoo/odoo | 1 | +62 -75 |
| Bootswatch Theme | odoo/odoo | 1 | +5 -5 |
| Sales Teams | odoo/odoo | 1 | +11 -11 |
| Gamification | odoo/odoo | 1 | +8 -8 |
| Online Employee Details | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Automated Action Rules | odoo/odoo | 1 | +14 -1 |
| Timesheet when on Leaves | odoo/odoo | 1 | +4 -1 |
| Repairs | odoo/odoo | 1 | +1 -1 |
| Stripe Payment Acquirer | odoo/odoo | 1 | +9 -9 |
| Maintenance | odoo/odoo | 1 | +29 -29 |
| Contact Form | odoo/odoo | 1 | +4 -4 |
| Default Theme | odoo/odoo | 1 | +6 -6 |
| Members | odoo/odoo | 1 | +2 -2 |
| Questions on Events | odoo/odoo | 1 | +1 -1 |
| Products & Pricelists | odoo/odoo | 1 | +7 -7 |
| Odoo Web Diagram | odoo/odoo | 1 | +11 -11 |
| Generic Form Controller | odoo/odoo | 1 | +3 -3 |
| SMS gateway | odoo/odoo | 1 | +5 -1 |
| Maintenance - HR | odoo/odoo | 1 | +1 -1 |
| Collaborative Pads | odoo/odoo | 1 | +3 -3 |
| Product Availability | odoo/odoo | 1 | +6 -6 |
| City Addresses | odoo/odoo | 1 | +1 -0 |
| Employee Contracts | odoo/odoo | 1 | +5 -5 |
| social_media | odoo/odoo | 1 | +67 -0 |
| Belgium - Payroll - Fleet | odoo/odoo | 1 | +1 -1 |
| French Payroll | odoo/odoo | 1 | +2 -2 |
| Tours | odoo/odoo | 1 | +13 -5 |
| Link Tracker | odoo/odoo | 1 | +19 -19 |
| Import Vendor Bills From XML | odoo/odoo | 1 | +4 -1 |
| France - Accounting | odoo/odoo | 1 | +1 -1 |
| Analytic Accounting | odoo/odoo | 1 | +1 -1 |
| Initial Setup Tools | odoo/odoo | 1 | +5 -6 |
| Events Sales | odoo/odoo | 1 | +2 -2 |
| eCommerce Link Tracker | odoo/odoo | 1 | +4 -4 |
| Automated Translations through Gengo API | odoo/odoo | 1 | +3 -3 |
| Indian Payroll | odoo/odoo | 1 | +2 -2 |
| Test Main Flow | odoo/odoo | 1 | +23 -23 |
| Test testing utilities | odoo/odoo | 1 | +26 -0 |
| test-import-export | odoo/odoo | 1 | +65 -12 |
| test-exceptions | odoo/odoo | 1 | +23 -23 |
| Test Performance | odoo/odoo | 1 | +42 -104 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +1 -1 |
| Datos extra para libro de IVA | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +1 -0 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 1 | +8 -7 |
| Point Of Sale - Multiple Cash Control | OCA/pos | 1 | +1 -2 |
| Point of Sale Fixed Discounts | OCA/pos | 1 | +1 -1 |
| PoS Order Margin | OCA/pos | 1 | +1 -1 |
| Point of Sale Require Customer | OCA/pos | 1 | +1 -1 |
| Require Product Quantity in POS | OCA/pos | 1 | +1 -1 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +1 -1 |
| POS frontend return traceability | OCA/pos | 1 | +1 -0 |
| Point of Sale - Places | OCA/pos | 1 | +1 -1 |
| POS Invoice Send by Mail | OCA/pos | 1 | +2 -2 |
| Privacy - Consent | OCA/data-protection | 1 | +2 -2 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| Field Service Vehicles | OCA/field-service | 1 | +1 -1 |
| Field Service - Delivery | OCA/field-service | 1 | +0 -12 |
| Field Service - CRM | OCA/field-service | 1 | +1 -1 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +5 -0 |
| Field Service Activity | OCA/field-service | 1 | +0 -0 |
| Field Service - Stock - Analytic Accounting | OCA/field-service | 1 | +1 -0 |
| Field Service - Agreements | OCA/field-service | 1 | +0 -0 |
| Field Service Route | OCA/field-service | 1 | +7 -7 |
| Account Brand | OCA/brand | 1 | +1 -1 |
| Sale Brand | OCA/brand | 1 | +1 -1 |
| Partner Brand | OCA/brand | 1 | +1 -1 |
| Contract Brand | OCA/brand | 1 | +1 -1 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -0 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +0 -1 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +2 -1 |
| Document Management System | OCA/dms | 1 | +4 -0 |
| eCommerce Category Descriptions | OCA/e-commerce | 1 | +1 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +3 -3 |
| Website Sale Show Company Data | OCA/e-commerce | 1 | +1 -1 |
| CRM Stage Type | OCA/crm | 1 | +1 -1 |
| Claims Management | OCA/crm | 1 | +1 -1 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +0 -0 |
| Base dos Planos de Contas | OCA/l10n-brazil | 1 | +0 -0 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +1 -0 |
| L10n Br Account Payment BRCobranca | OCA/l10n-brazil | 1 | +1 -1 |
| Plano de Contas para empresas do Regime normal | OCA/l10n-brazil | 1 | +18 -18 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +0 -0 |
| NFS-e | OCA/l10n-brazil | 1 | +0 -1 |
| NF-e | OCA/l10n-brazil | 1 | +0 -0 |
| Relatórios contábeis brasileiros: Balanço Patrimonial e DRE | OCA/l10n-brazil | 1 | +1 -1 |
| NFS-e (Nota Paulistana) | OCA/l10n-brazil | 1 | +0 -0 |
| L10n Br Product Contract | OCA/l10n-brazil | 1 | +1 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +1 -0 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +1 -1 |
| Contract Mandate | OCA/contract | 1 | +1 -1 |
| Maintenance Agreements | OCA/contract | 1 | +1 -2 |
| Recurring - Product Contract | OCA/contract | 1 | +1 -1 |
| Contract Payment Mode | OCA/contract | 1 | +1 -0 |
| Agreement Legal Sale | OCA/contract | 1 | +1 -1 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +5 -6 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -1 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +0 -0 |
| Partner Relations | OCA/partner-contact | 1 | +12 -3 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +303 -0 |
| Sms Send Picking | OCA/connector-telephony | 1 | +1 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +2 -0 |
| Sale Global Discount | OCA/sale-workflow | 1 | +2 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +6 -13 |
| Italian Localization - Fiscal Code | OCA/l10n-italy | 1 | +25 -1 |
| ITA - Fattura elettronica - Inversione contabile | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +1 -2 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Fattura elettronica - Canale SdI | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +19 -10 |
| Italian Localization - Imposta di bollo | OCA/l10n-italy | 1 | +2 -1 |
| ITA - Documento di trasporto - Base | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Stampa fattura raggruppata per DDT | OCA/l10n-italy | 1 | +5 -3 |
| ITA - Stato patrimoniale e conto economico | OCA/l10n-italy | 1 | +12 -6 |
| Base Rest Demo | OCA/rest-framework | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +4 -2 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +3 -3 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +563 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Order No Name | OCA/product-attribute | 1 | +803 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +1 -1 |
| Product Assortment | OCA/product-attribute | 1 | +1 -1 |
| Product Brand Manager | OCA/product-attribute | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 1 | +22 -22 |
| server configuration environment files | OCA/server-env | 1 | +2 -2 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 1 | +0 -0 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 1 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +1 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr | 1 | +2 -2 |
| OCA PSC Team | OCA/oca-custom | 1 | +1 -1 |
| Project Templates | OCA/project | 1 | +1 -1 |
| Project Status | OCA/project | 1 | +4 -2 |
| Project Template & Milestone | OCA/project | 1 | +1 -1 |
| Project timesheet time control | OCA/project | 1 | +28 -8 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +1 -1 |
| MRP Auto Create Lot | OCA/manufacture | 1 | +1 -1 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +1 -0 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +1 -2 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +2 -0 |
| Hazard | OCA/management-system | 1 | +0 -600 |
| Storage Image Product | OCA/storage | 1 | +0 -0 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -1 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +0 -0 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 1 | +1 -1 |
| SQL Export Excel | OCA/server-tools | 1 | +4 -4 |
| SQL Export | OCA/server-tools | 1 | +4 -4 |
| Conditional Images | OCA/server-tools | 1 | +2 -2 |
| Module Auto Update | OCA/server-tools | 1 | +0 -0 |
| Excel Import/Export/Report Demo | OCA/server-tools | 1 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +1 -1 |
| Partner Statement | OCA/account-financial-reporting | 1 | +4 -1 |
| Web Widget JSON Graph | OCA/web | 1 | +2173 -0 |
| Web Widget Plotly | OCA/web | 1 | +1 -1 |
| Web Export Current View | OCA/web | 1 | +1 -1 |
| Web Disable Autocomplete | OCA/web | 1 | +1 -1 |
| Web Responsive | OCA/web | 1 | +1 -1 |
| Mail Outbound Static | OCA/social | 1 | +1 -1 |
| Mail Debrand | OCA/social | 1 | +1 -1 |
| Base Search Mail Content | OCA/social | 1 | +1 -1 |
| Mail Attach Existing Attachment | OCA/social | 1 | +2 -2 |
| Test Mail Private | OCA/social | 1 | +1 -1 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +12 -4 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Exception | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Request | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +1 -1 |
| Calendar Event Link Base | OCA/calendar | 1 | +1 -1 |
| Sales Timesheet Purchase | OCA/timesheet | 1 | +0 -0 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +0 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +0 -0 |
| Task Log: limit Task by Project | OCA/timesheet | 1 | +2 -2 |
| Time Type in Timesheet | OCA/timesheet | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +1 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Product Pack | OCA/product-pack | 1 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Account Payment Order Return | OCA/bank-payment | 1 | +5 -1 |
| MIS Builder Demo | OCA/mis-builder | 1 | +2 -2 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +156 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +1 -1 |
| Sale Backorder Report | OCA/sale-reporting | 1 | +892 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Website Megamenu | OCA/website | 1 | +2 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +2 -1 |
| Hide invoice lines from the PDF report if the unit price is 0 | OCA/account-invoice-reporting | 1 | +0 -1 |
| Account Invoice Comments | OCA/account-invoice-reporting | 1 | +3 -1 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +0 -1 |
| Currency Monthly Rate | OCA/currency | 1 | +1 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -1 |
| DEB | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -1 |
| Stock Storage Type | OCA/wms | 1 | +2 -2 |
| Google Maps Integration | OCA/geospatial | 1 | +1 -1 |
| Leaflet Map View (OpenStreetMap) | OCA/geospatial | 1 | +2 -2 |
| GeoEngine Bing Raster Support | OCA/geospatial | 1 | +1 -0 |
| Suspend security | OCA/server-backend | 1 | +1 -1 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +31 -31 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +1 -0 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 1 | +0 -1 |
| Partner Activity from SII | OCA/l10n-chile | 1 | +21 -25 |
| Connector - Dicom | OCA/l10n-chile | 1 | +1 -1 |
| Base for SII Modules | OCA/l10n-chile | 1 | +0 -0 |
| Partner Email ETD | OCA/l10n-chile | 1 | +8385 -0 |
| Base for Electronic Tax Document for Chile | OCA/l10n-chile | 1 | +8402 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +0 -9 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base | odoo/odoo | 31 | +1170 -583 |
| Agreements | OCA/contract | 13 | +80 -28 |
| Job Queue | OCA/queue | 13 | +2 -1 |
| Discuss | odoo/odoo | 10 | +292 -155 |
| Field Service | OCA/field-service | 10 | +1437 -1 |
| Website Builder | odoo/odoo | 9 | +113 -68 |
| Invoicing | odoo/odoo | 9 | +102 -94 |
| Account Financial Reports | OCA/account-financial-reporting | 9 | +0 -2 |
| Calendar Resources | OCA/calendar | 9 | +9 -8 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 7 | +27 -24 |
| CMS Form | OCA/website-cms | 7 | +0 -0 |
| Point of Sale | odoo/odoo | 6 | +2082 -47 |
| Gamification | odoo/odoo | 6 | +265 -93 |
| Web | odoo/odoo | 6 | +71 -32 |
| Sales | odoo/odoo | 6 | +66 -44 |
| Test API | odoo/odoo | 6 | +71 -68 |
| Stock Scanner | OCA/stock-logistics-barcode | 6 | +11 -11 |
| Hotel Management | OCA/vertical-hotel | 6 | +1 -1 |
| Inventory Management | odoo/odoo | 5 | +78 -69 |
| WMS Accounting | odoo/odoo | 5 | +18 -18 |
| test-eval | odoo/odoo | 5 | +54 -15 |
| Stock Request | OCA/stock-logistics-warehouse | 5 | +123 -23 |
| Product Supplierinfo Revision | OCA/product-attribute | 5 | +17 -6 |
| Web Dialog Size | OCA/web | 5 | +54 -82 |
| CRM | odoo/odoo | 4 | +40 -34 |
| Base import module | odoo/odoo | 4 | +61 -19 |
| Purchase Management | odoo/odoo | 4 | +20 -20 |
| Signup | odoo/odoo | 4 | +32 -10 |
| ESC/POS Hardware Driver | odoo/odoo | 4 | +36 -35 |
| Products & Pricelists | odoo/odoo | 4 | +41 -23 |
| Manufacturing | odoo/odoo | 4 | +47 -34 |
| test-import-export | odoo/odoo | 4 | +57 -14 |
| Creación de Factura-e | OCA/l10n-spain | 4 | +5 -10 |
| Sales commissions | OCA/commission | 4 | +0 -0 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +0 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 4 | +0 -0 |
| Report to printer | OCA/report-print-send | 4 | +0 -0 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 4 | +17 -20 |
| Switzerland - Bank type | OCA/l10n-switzerland | 4 | +1 -1 |
| Email Marketing | odoo/odoo | 3 | +50 -19 |
| Link Tracker | odoo/odoo | 3 | +7 -7 |
| Resource | odoo/odoo | 3 | +11 -15 |
| Base import | odoo/odoo | 3 | +24 -23 |
| Payroll | odoo/odoo | 3 | +25 -22 |
| Online Proposals | odoo/odoo | 3 | +8 -8 |
| Sparse Fields | odoo/odoo | 3 | +263 -2 |
| Calendar | odoo/odoo | 3 | +96 -46 |
| Authorize.Net Payment Acquirer | odoo/odoo | 3 | +10 -8 |
| Product Comparison And Product Attribute Category | odoo/odoo | 3 | +7 -5 |
| Ogone Payment Acquirer | odoo/odoo | 3 | +7 -7 |
| Payment Acquirer | odoo/odoo | 3 | +9 -9 |
| Tours | odoo/odoo | 3 | +10 -9 |
| Attachments List and Document Indexation | odoo/odoo | 3 | +10 -4 |
| Paypal Payment Acquirer | odoo/odoo | 3 | +7 -7 |
| Indian Payroll | odoo/odoo | 3 | +15 -14 |
| Web Editor | odoo/odoo | 3 | +17 -17 |
| Case Insensitive Logins | OCA/server-auth | 3 | +1 -5 |
| Saml2 Authentication | OCA/server-auth | 3 | +5 -3 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +1 -0 |
| Product Template Tags | OCA/product-attribute | 3 | +0 -3 |
| HR Holidays Public | OCA/hr | 3 | +1 -1 |
| Multicurrency revaluation | OCA/account-closing | 3 | +0 -0 |
| Components | OCA/connector | 3 | +0 -0 |
| Website Apps Store | OCA/apps-store | 3 | +0 -0 |
| Database Anonymization | odoo/odoo | 2 | +6 -6 |
| Customer Rating | odoo/odoo | 2 | +6 -5 |
| Blogs | odoo/odoo | 2 | +14 -9 |
| Customer References | odoo/odoo | 2 | +5 -5 |
| Sales and Warehouse Management | odoo/odoo | 2 | +6 -5 |
| Online Jobs | odoo/odoo | 2 | +6 -6 |
| Fleet Management | odoo/odoo | 2 | +7 -5 |
| Adyen Payment Acquirer | odoo/odoo | 2 | +12 -6 |
| VAT Number Validation | odoo/odoo | 2 | +5 -5 |
| Intrastat Reporting | odoo/odoo | 2 | +6 -6 |
| Leave Management | odoo/odoo | 2 | +14 -14 |
| Blackbox Hardware Driver | odoo/odoo | 2 | +3 -3 |
| Luxembourg - Accounting | odoo/odoo | 2 | +18 -18 |
| eCommerce Optional Products | odoo/odoo | 2 | +11 -8 |
| Partners Geolocation | odoo/odoo | 2 | +6 -6 |
| Products Expiration Date | odoo/odoo | 2 | +9 -8 |
| Assets Management | odoo/odoo | 2 | +14 -14 |
| Website Sale Digital - Sell digital products | odoo/odoo | 2 | +10 -11 |
| Employee Directory | odoo/odoo | 2 | +8 -8 |
| Sales Timesheet | odoo/odoo | 2 | +23 -10 |
| WMS Landed Costs | odoo/odoo | 2 | +7 -6 |
| Sale & Purchase Vouchers | odoo/odoo | 2 | +4 -3 |
| Associations: Members | odoo/odoo | 2 | +6 -6 |
| Website Live Support | odoo/odoo | 2 | +7 -6 |
| Switzerland - Accounting | odoo/odoo | 2 | +9 -8 |
| Extended Addresses | odoo/odoo | 2 | +5 -5 |
| Project Rating | odoo/odoo | 2 | +5 -4 |
| Google Calendar | odoo/odoo | 2 | +20 -22 |
| Live Chat | odoo/odoo | 2 | +14 -12 |
| Expense Tracker | odoo/odoo | 2 | +13 -13 |
| Automated Action Rules | odoo/odoo | 2 | +8 -7 |
| Events Organization | odoo/odoo | 2 | +14 -13 |
| Resellers | odoo/odoo | 2 | +19 -16 |
| Sales and MRP Management | odoo/odoo | 2 | +9 -8 |
| Repairs Management | odoo/odoo | 2 | +8 -7 |
| Stripe Payment Acquirer | odoo/odoo | 2 | +6 -6 |
| Recruitment Process | odoo/odoo | 2 | +11 -10 |
| Online Events | odoo/odoo | 2 | +11 -10 |
| Margins by Products | odoo/odoo | 2 | +9 -7 |
| Questions on Events | odoo/odoo | 2 | +9 -7 |
| Generic Form Controller | odoo/odoo | 2 | +12 -11 |
| Survey | odoo/odoo | 2 | +24 -22 |
| Project | odoo/odoo | 2 | +14 -14 |
| Forum | odoo/odoo | 2 | +15 -15 |
| Website Gengo Translator | odoo/odoo | 2 | +5 -5 |
| Buckaroo Payment Acquirer | odoo/odoo | 2 | +11 -8 |
| Collaborative Pads | odoo/odoo | 2 | +8 -8 |
| Website Sale Stock - Website Delivery Information | odoo/odoo | 2 | +6 -3 |
| Slides | odoo/odoo | 2 | +11 -11 |
| Accounting Consistency Tests | odoo/odoo | 2 | +6 -6 |
| Margins in Sales Orders | odoo/odoo | 2 | +4 -20 |
| Hardware Proxy | odoo/odoo | 2 | +19 -18 |
| eCommerce | odoo/odoo | 2 | +42 -37 |
| Online Event's Tickets | odoo/odoo | 2 | +10 -9 |
| Sales Expense | odoo/odoo | 2 | +3 -3 |
| Events Sales | odoo/odoo | 2 | +9 -9 |
| Lunch | odoo/odoo | 2 | +11 -9 |
| Automated Translations through Gengo API | odoo/odoo | 2 | +10 -9 |
| Advanced Events | odoo/odoo | 2 | +8 -8 |
| Budgets Management | odoo/odoo | 2 | +27 -9 |
| test-limits | odoo/odoo | 2 | +4 -3 |
| AEAT Base | OCA/l10n-spain | 2 | +1 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +2 -2 |
| Point of Sale Order Return | OCA/pos | 2 | +2 -3 |
| Romania - Localization Config | OCA/l10n-romania | 2 | +22 -21 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +2 -2 |
| Romania - Employee Contracts | OCA/l10n-romania | 2 | +1 -1 |
| Romania - Partners Unique | OCA/l10n-romania | 2 | +16 -10 |
| Romania - Medical Leaves | OCA/l10n-romania | 2 | +3 -1 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +3 -3 |
| Romania - Payroll Application | OCA/l10n-romania | 2 | +3162 -61 |
| Sale order revisions | OCA/sale-workflow | 2 | +1 -1 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +5 -0 |
| DDMRP | OCA/ddmrp | 2 | +0 -0 |
| Account Credit Control | OCA/account-financial-tools | 2 | +2 -0 |
| Assets Management | OCA/account-financial-tools | 2 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 2 | +6 -2 |
| Product Variant Default Code | OCA/product-variant | 2 | +4 -3 |
| Helpdesk Management | OCA/helpdesk | 2 | +1 -1 |
| Skills Management | OCA/hr | 2 | +0 -0 |
| Project Task Pull Request | OCA/project | 2 | +1 -1 |
| MRP BoM Equivalences | OCA/manufacture | 2 | +1 -1 |
| Knowledge Management System | OCA/knowledge | 2 | +6 -4 |
| Management System - Action | OCA/management-system | 2 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 2 | +0 -0 |
| Date Range | OCA/server-ux | 2 | +0 -0 |
| Web Responsive | OCA/web | 2 | +2 -1 |
| Credit Card Payments | OCA/account-payment | 2 | +9 -17 |
| Account Banking Mandate | OCA/bank-payment | 2 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 2 | +1 -0 |
| MIS Builder | OCA/mis-builder | 2 | +0 -0 |
| XML Reports | OCA/reporting-engine | 2 | +8 -5 |
| Connector | OCA/connector | 2 | +0 -0 |
| Components Events | OCA/connector | 2 | +0 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +3 -3 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +0 -0 |
| Theme Flexible | OCA/website-themes | 2 | +2 -2 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +153 -19 |
| Switzerland Account Tags | OCA/l10n-switzerland | 2 | +1 -1 |
| Belgium - Payroll | odoo/odoo | 1 | +2 -2 |
| Website Theme Install | odoo/odoo | 1 | +2 -2 |
| Barcodes | odoo/odoo | 1 | +3 -3 |
| Pad on tasks | odoo/odoo | 1 | +3 -3 |
| Product Email Template | odoo/odoo | 1 | +3 -3 |
| Payment: Website Integration | odoo/odoo | 1 | +5 -5 |
| Cancel Journal Entries | odoo/odoo | 1 | +2 -2 |
| Timesheets/attendances reporting | odoo/odoo | 1 | +7 -7 |
| Website Partner | odoo/odoo | 1 | +4 -4 |
| Dashboards | odoo/odoo | 1 | +4 -4 |
| Define Taxes as Python Code | odoo/odoo | 1 | +2 -2 |
| Odoo Settings Dashboard | odoo/odoo | 1 | +4 -4 |
| PosBox Homepage | odoo/odoo | 1 | +2 -2 |
| Point of Sale Discounts | odoo/odoo | 1 | +2 -2 |
| Sales Management | odoo/odoo | 1 | +12 -0 |
| Timesheets | odoo/odoo | 1 | +5 -5 |
| IM Bus | odoo/odoo | 1 | +7 -7 |
| France - FEC | odoo/odoo | 1 | +2 -2 |
| Website Mail | odoo/odoo | 1 | +5 -5 |
| Productivity | odoo/odoo | 1 | +3 -3 |
| Google Users | odoo/odoo | 1 | +5 -5 |
| Worldline SIPS | odoo/odoo | 1 | +4 -4 |
| Website Google Map | odoo/odoo | 1 | +2 -2 |
| Restaurant | odoo/odoo | 1 | +4 -4 |
| Survey CRM | odoo/odoo | 1 | +2 -2 |
| Memos pad | odoo/odoo | 1 | +2 -2 |
| HR Org Chart | odoo/odoo | 1 | +4 -4 |
| Planner | odoo/odoo | 1 | +2 -2 |
| pos_sale | odoo/odoo | 1 | +4 -4 |
| Sale Service Rating | odoo/odoo | 1 | +2 -2 |
| Barcode Scanner Hardware Driver | odoo/odoo | 1 | +2 -2 |
| Mass mailing on attendees | odoo/odoo | 1 | +2 -2 |
| pos_cache | odoo/odoo | 1 | +2 -2 |
| Google Drive™ integration | odoo/odoo | 1 | +3 -3 |
| Belgian Intrastat Declaration | odoo/odoo | 1 | +4 -4 |
| Delivery Costs | odoo/odoo | 1 | +11 -11 |
| UTM Trackers | odoo/odoo | 1 | +3 -3 |
| Belgium - Structured Communication | odoo/odoo | 1 | +3 -3 |
| Password Encryption | odoo/odoo | 1 | +2 -2 |
| Weighing Scale Hardware Driver | odoo/odoo | 1 | +2 -2 |
| Sales Channels | odoo/odoo | 1 | +5 -5 |
| PosBox Software Upgrader | odoo/odoo | 1 | +2 -2 |
| Team Page | odoo/odoo | 1 | +4 -4 |
| Check Printing Base | odoo/odoo | 1 | +5 -5 |
| Generic - Accounting | odoo/odoo | 1 | +7 -0 |
| Invoicing Management | odoo/odoo | 1 | +12 -0 |
| MRP Byproducts | odoo/odoo | 1 | +8 -8 |
| Brazilian - Accounting | odoo/odoo | 1 | +2 -2 |
| Belgium - Accounting | odoo/odoo | 1 | +2 -2 |
| eCommerce Delivery | odoo/odoo | 1 | +6 -6 |
| PayuMoney Payment Acquirer | odoo/odoo | 1 | +4 -4 |
| Purchase and MRP Management | odoo/odoo | 1 | +2 -2 |
| Website Wishlist | odoo/odoo | 1 | +4 -4 |
| Equipments | odoo/odoo | 1 | +3 -3 |
| Authentication via LDAP | odoo/odoo | 1 | +5 -5 |
| Point of Sale Receipt Reprinting | odoo/odoo | 1 | +2 -2 |
| Hr Recruitment Interview Forms | odoo/odoo | 1 | +3 -3 |
| Contact Form | odoo/odoo | 1 | +4 -4 |
| Membership Management | odoo/odoo | 1 | +9 -9 |
| Attendances | odoo/odoo | 1 | +6 -6 |
| OAuth2 Authentication | odoo/odoo | 1 | +7 -7 |
| Odoo Web Diagram | odoo/odoo | 1 | +9 -3 |
| Multi Language Chart of Accounts | odoo/odoo | 1 | +3 -3 |
| CRM Livechat | odoo/odoo | 1 | +2 -2 |
| Transfer Payment Acquirer | odoo/odoo | 1 | +4 -4 |
| Documentation | odoo/odoo | 1 | +5 -5 |
| Google Spreadsheet | odoo/odoo | 1 | +3 -3 |
| Account Analytic Defaults | odoo/odoo | 1 | +4 -4 |
| Twitter Roller | odoo/odoo | 1 | +6 -6 |
| Payroll Accounting | odoo/odoo | 1 | +5 -5 |
| HR - Equipments | odoo/odoo | 1 | +2 -2 |
| Screen Driver | odoo/odoo | 1 | +2 -2 |
| Mailing List Archive | odoo/odoo | 1 | +5 -5 |
| Just In Time Scheduling | odoo/odoo | 1 | +1 -1 |
| IBAN Bank Accounts | odoo/odoo | 1 | +2 -2 |
| City Addresses | odoo/odoo | 1 | +4 -4 |
| Employee Contracts | odoo/odoo | 1 | +2 -2 |
| Belgium - Payroll - Fleet | odoo/odoo | 1 | +4 -4 |
| French Payroll | odoo/odoo | 1 | +5 -5 |
| HR Gamification | odoo/odoo | 1 | +5 -5 |
| Mass mailing on track speakers | odoo/odoo | 1 | +2 -2 |
| EU Mini One Stop Shop (MOSS) | odoo/odoo | 1 | +4 -4 |
| Product extension to track sales and purchases | odoo/odoo | 1 | +2 -2 |
| Website Link Tracker | odoo/odoo | 1 | +2 -2 |
| France - Accounting | odoo/odoo | 1 | +2 -2 |
| Analytic Accounting | odoo/odoo | 1 | +2 -2 |
| Mercury Payment Services | odoo/odoo | 1 | +3 -3 |
| Dates on Sales Order | odoo/odoo | 1 | +3 -3 |
| Initial Setup Tools | odoo/odoo | 1 | +2 -2 |
| Purchase Agreements | odoo/odoo | 1 | +3 -3 |
| Romania - Accounting | odoo/odoo | 1 | +2 -2 |
| Opportunity to Quotation | odoo/odoo | 1 | +6 -6 |
| Email Gateway | odoo/odoo | 1 | +3 -3 |
| Account Bank Statement Import | odoo/odoo | 1 | +4 -4 |
| Test Performance | odoo/odoo | 1 | +1 -1 |
| test of access rights and rules | odoo/odoo | 1 | +2 -2 |
| test-assetsbundle | odoo/odoo | 1 | +1 -1 |
| test read_group | odoo/odoo | 1 | +102 -0 |
| test-inherit | odoo/odoo | 1 | +1 -1 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +3 -3 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +0 -0 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +1 -1 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -0 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +0 -0 |
| Datos extra para libro de IVA | OCA/l10n-spain | 1 | +2 -0 |
| POS Frontend Orders Management | OCA/pos | 1 | +2 -0 |
| POS - Cashier login | OCA/pos | 1 | +0 -1 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Field Service Partner Relations | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| Romania - Siruta | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account Period Closing | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Extended Addresses | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Human Resources | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Account Trial Balance Report | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock | OCA/l10n-romania | 1 | +4 -4 |
| Romania - D300 Report | OCA/l10n-romania | 1 | +1 -1 |
| MT940 BRD Format Bank Statements Import | OCA/l10n-romania | 1 | +1 -1 |
| Currency Rate Update - BNR | OCA/l10n-romania | 1 | +1 -1 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +1 -1 |
| Mobile App - Picking | OCA/stock-logistics-barcode | 1 | +4 -4 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +2 -2 |
| Contracts Management - Recurring | OCA/contract | 1 | +0 -0 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Agreement - Sale | OCA/contract | 1 | +0 -0 |
| Auth JWT | OCA/server-auth | 1 | +4 -3 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
| Partner fax | OCA/partner-contact | 1 | +9 -15 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -1 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +15 -84 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Sale Elaboration | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +1 -2 |
| Sales - Isolated Quotation | OCA/sale-workflow | 1 | +1 -1 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +12 -10 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +12 -3 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +11 -1 |
| Italian Localization - Registri IVA | OCA/l10n-italy | 1 | +0 -0 |
| MRP BoM Equivalences when Production Order is Created | OCA/ddmrp | 1 | +12 -10 |
| Base UBL Payment | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Account Tag Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Product Sequence | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +1 -1 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +0 -0 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 1 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +1 -1 |
| Product Variant Configurator | OCA/product-variant | 1 | +5 -2 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +0 -0 |
| Extended Leave Days Computation | OCA/hr | 1 | +1 -1 |
| HR Holidays Settings | OCA/hr | 1 | +1 -1 |
| Leave Management in hours | OCA/hr | 1 | +0 -0 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -0 |
| Project Task Dependencies | OCA/project | 1 | +1 -1 |
| Project Types | OCA/project | 1 | +0 -0 |
| Project Task Material | OCA/project | 1 | +5 -5 |
| Project Task Default Stage | OCA/project | 1 | +3 -3 |
| Project Task Stage Closed | OCA/project | 1 | +2 -2 |
| Project key | OCA/project | 1 | +1 -0 |
| Add State field to Project Stages | OCA/project | 1 | +4 -4 |
| Project Task Material With Sale Timesheet | OCA/project | 1 | +0 -1 |
| MRP Multi Level | OCA/manufacture | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Document Page | OCA/knowledge | 1 | +35 -30 |
| Project Wiki | OCA/knowledge | 1 | +0 -0 |
| Stock Picking Restrict Cancel with Original Moves | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Nonconformity MRP | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Account Invoice Anglo Saxon no COGS deferral | OCA/account-invoicing | 1 | +1 -1 |
| Force Invoice Number | OCA/account-invoicing | 1 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +1 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Company Country | OCA/server-tools | 1 | +788 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +1 -1 |
| Sentry | OCA/server-tools | 1 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +0 -0 |
| Mass Editing | OCA/server-ux | 1 | +13 -57 |
| Filter Multi User | OCA/server-ux | 1 | +4 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +1 -1 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +0 -0 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +0 -0 |
| Web timeline | OCA/web | 1 | +2 -0 |
| Group Expand Buttons | OCA/web | 1 | +1 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +1 -1 |
| Web Widget Color | OCA/web | 1 | +8 -1 |
| Show sheets with full width | OCA/web | 1 | +2 -1 |
| Colorize field in tree views | OCA/web | 1 | +3 -3 |
| Web Access Rules Buttons | OCA/web | 1 | +1 -1 |
| Web Widget Digitized Signature | OCA/web | 1 | +1 -1 |
| Mail Outbound Static | OCA/social | 1 | +1 -1 |
| Mail digest | OCA/social | 1 | +0 -0 |
| Mail tracking for mass mailing | OCA/social | 1 | +1 -0 |
| Email tracking | OCA/social | 1 | +2 -2 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +0 -3 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +1 -1 |
| Payments Due list days overdue | OCA/account-payment | 1 | +1 -1 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +0 -1 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +0 -0 |
| Website Multi Theme | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +0 -3 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +3 -0 |
| German VAT Statement | OCA/l10n-germany | 1 | +0 -0 |
| Donation | OCA/donation | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Direct Print | OCA/report-print-send | 1 | +0 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +4 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +0 -0 |
| Caldav and Carddav support | OCA/server-backend | 1 | +1 -1 |
| External Database Sources | OCA/server-backend | 1 | +0 -0 |
| Japan Partner Title QWeb | OCA/l10n-japan | 1 | +363 -0 |
| Japan Address Layout | OCA/l10n-japan | 1 | +168 -0 |
| CMS notification | OCA/website-cms | 1 | +0 -0 |
| CMS delete content | OCA/website-cms | 1 | +0 -0 |
| CMS Account Form | OCA/website-cms | 1 | +0 -0 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +12 -3 |
| IoT Base | OCA/iot | 1 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 1 | +2 -0 |
| Github Connector | OCA/interface-git | 1 | +1 -1 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +32 -32 |
| Currency Rate Update National Bank Of Belarus | OCA/l10n-belarus | 1 | +2 -1 |
| Infor Connector | OCA/connector-infor | 1 | +1 -0 |
| Infor Connector Account Move | OCA/connector-infor | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor | OCA/wms | 23 | +792 -273 |
| Job Queue | OCA/queue | 18 | +8 -30 |
| QWeb Financial Reports | OCA/account-financial-reporting | 17 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 15 | +117 -49 |
| Py3o Report Engine | OCA/reporting-engine | 12 | +3 -3 |
| POS Backend Customer | OCA/pos | 10 | +49 -27 |
| Product Manufacturers | OCA/product-attribute | 9 | +15 -13 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 8 | +31 -16 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 8 | +325 -68 |
| DDT | OCA/l10n-italy | 8 | +82 -77 |
| Storage Bakend | OCA/storage | 8 | +6 -5 |
| Intrastat Product | OCA/intrastat-extrastat | 8 | +4 -4 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 7 | +88 -56 |
| Base | odoo/odoo | 6 | +31 -6 |
| Stock Scanner | OCA/stock-logistics-barcode | 6 | +2 -2 |
| Brazilian Localization Base | OCA/l10n-brazil | 6 | +233 -2 |
| Connector Search Engine | OCA/search-engine | 6 | +4 -3 |
| Italian Withholding Tax | OCA/l10n-italy | 5 | +11 -34164 |
| Ricevute Bancarie | OCA/l10n-italy | 5 | +313 -178 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 5 | +61 -36 |
| Storage File | OCA/storage | 5 | +5 -3 |
| Storage Image | OCA/storage | 5 | +4 -2 |
| Web Notify | OCA/web | 5 | +5 -7 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 5 | +41 -48 |
| Hotel Restaurant Management | OCA/vertical-hotel | 5 | +43 -40 |
| Github Connector | OCA/interface-git | 5 | +2 -2 |
| L10n Br Resource | OCA/l10n-brazil | 4 | +18 -17 |
| Sales commissions | OCA/commission | 4 | +2 -2 |
| Project Model to Task | OCA/project | 4 | +14 -12 |
| BI View Editor | OCA/reporting-engine | 4 | +0 -0 |
| Odoo Medical | OCA/vertical-medical | 4 | +2 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 4 | +51 -4 |
| Report to printer | OCA/report-print-send | 4 | +13 -6 |
| Inventory Management | odoo/odoo | 3 | +17 -4 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +1 -1 |
| Multi Company Base | OCA/multi-company | 3 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +3 -2 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Base Phone | OCA/connector-telephony | 3 | +1 -0 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +61 -6 |
| Account Credit Control | OCA/account-financial-tools | 3 | +0 -2 |
| HR Holidays Legal Leave | OCA/hr | 3 | +3 -4 |
| Account Analytic No Lines | OCA/account-analytic | 3 | +3 -6 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +0 -0 |
| Storage Image Product | OCA/storage | 3 | +1 -0 |
| Authentification - Brute-Force Filter | OCA/server-tools | 3 | +839 -293 |
| Password Security | OCA/server-tools | 3 | +0 -0 |
| Journal Entry base import | OCA/account-reconcile | 3 | +0 -0 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +12 -8 |
| Printer ZPL II | OCA/report-print-send | 3 | +2 -2 |
| L10n FR Chorus | OCA/l10n-france | 3 | +0 -0 |
| Shopfloor mobile | OCA/wms | 3 | +1 -1 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 3 | +0 -0 |
| Swiss bank statements import | OCA/l10n-switzerland | 3 | +2 -2 |
| Switzerland - Bank type | OCA/l10n-switzerland | 3 | +11 -2 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 3 | +19 -13 |
| Magento Connector | OCA/connector-magento | 3 | +0 -0 |
| WMS Accounting | odoo/odoo | 2 | +2 -2 |
| Invoicing | odoo/odoo | 2 | +3 -3 |
| Web | odoo/odoo | 2 | +2 -2 |
| Calendar | odoo/odoo | 2 | +46 -4 |
| Discuss | odoo/odoo | 2 | +17 -1 |
| Mailing List Archive | odoo/odoo | 2 | +123 -8 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 2 | +0 -0 |
| Contracts Management - Recurring | OCA/contract | 2 | +1 -0 |
| Auth Api Key | OCA/server-auth | 2 | +3 -2 |
| Partner first name and last name | OCA/partner-contact | 2 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Sms Send Picking | OCA/connector-telephony | 2 | +2 -2 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 2 | +2 -1 |
| Sale Exception | OCA/sale-workflow | 2 | +0 -0 |
| Reverse Charge IVA | OCA/l10n-italy | 2 | +25 -29 |
| ITA - Registri IVA | OCA/l10n-italy | 2 | +172 -23 |
| Account Invoice Factur-X | OCA/edi | 2 | +8 -44 |
| Account Move Template | OCA/account-financial-tools | 2 | +392 -14181 |
| Assets Management | OCA/account-financial-tools | 2 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +2 -1 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +5 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +0 -0 |
| Product Profile | OCA/product-attribute | 2 | +3 -3 |
| Product Brand Manager | OCA/product-attribute | 2 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 2 | +6 -4 |
| Hr Payroll Cancel | OCA/hr | 2 | +1 -1 |
| Employee Seniority | OCA/hr | 2 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +1 -1 |
| Quality control | OCA/manufacture | 2 | +1 -1 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +2 -2 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 2 | +0 -0 |
| Link refund invoice with original | OCA/account-invoicing | 2 | +49 -11 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +2 -3 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +0 -1 |
| Exception Rule | OCA/server-tools | 2 | +1 -0 |
| Inactive Sessions Timeout | OCA/server-tools | 2 | +1 -1 |
| Date Range | OCA/server-tools | 2 | +1 -1 |
| web_m2x_options | OCA/web | 2 | +2 -2 |
| List Range Selection | OCA/web | 2 | +4 -3 |
| Tags multiple selection | OCA/web | 2 | +2 -1 |
| Mail tracking for Mailgun | OCA/social | 2 | +2 -0 |
| Mail optional follower notification | OCA/social | 2 | +1 -1 |
| US Check Printing with Payee Address | OCA/l10n-usa | 2 | +5 -5 |
| Account Banking Mandate | OCA/bank-payment | 2 | +4 -2 |
| Account Payment Mode | OCA/bank-payment | 2 | +1 -1 |
| Hotel Management Base | OCA/vertical-hotel | 2 | +3 -5 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 2 | +4 -7 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 2 | +24 -32 |
| DEB | OCA/l10n-france | 2 | +0 -0 |
| Stock Storage Type | OCA/wms | 2 | +6 -5 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +1 -1 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +45 -20 |
| CMS Form example | OCA/website-cms | 2 | +6 -2 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 2 | +3 -3 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 2 | +2 -2 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 2 | +1 -1 |
| CMIS | OCA/connector-cmis | 2 | +0 -0 |
| Blogs | odoo/odoo | 1 | +1 -1 |
| Dashboards | odoo/odoo | 1 | +1 -1 |
| Timesheets | odoo/odoo | 1 | +0 -5 |
| Website Builder | odoo/odoo | 1 | +21 -0 |
| Partners Geolocation | odoo/odoo | 1 | +2 -0 |
| CRM | odoo/odoo | 1 | +8 -0 |
| Base import module | odoo/odoo | 1 | +4 -2 |
| Resellers | odoo/odoo | 1 | +7 -10 |
| Recruitment Process | odoo/odoo | 1 | +2 -2 |
| Forum | odoo/odoo | 1 | +63 -16 |
| Employee Contracts | odoo/odoo | 1 | +1 -1 |
| Product extension to track sales and purchases | odoo/odoo | 1 | +6 -4 |
| Test API | odoo/odoo | 1 | +31 -0 |
| test-import-export | odoo/odoo | 1 | +31 -23 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +3 -3 |
| Libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +0 -0 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -0 |
| POS Pricelist | OCA/pos | 1 | +1 -1 |
| POS Backend Communication | OCA/pos | 1 | +1 -1 |
| POS Remove POS Category | OCA/pos | 1 | +1 -0 |
| POS Payment Terminal | OCA/pos | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Partner multi-company | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +0 -0 |
| Sale Layout - Multi company | OCA/multi-company | 1 | +1 -1 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 1 | +379 -0 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +1 -1 |
| Affiliate Program | OCA/e-commerce | 1 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| Calendar Resources | OCA/crm | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +1 -1 |
| CRM Sector | OCA/crm | 1 | +1 -1 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 1 | +11 -17 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +4 -1 |
| Brazilian Localization Account | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization CRM Zip | OCA/l10n-brazil | 1 | +1 -1 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +3 -2 |
| Agreement (Account) | OCA/contract | 1 | +0 -0 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +2 -2 |
| Product Contract | OCA/contract | 1 | +0 -0 |
| Website Portal Contract | OCA/contract | 1 | +4 -20 |
| Agreement (Sale) | OCA/contract | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -0 |
| Partner labels | OCA/partner-contact | 1 | +0 -0 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +1 -1 |
| Partner Password Reset | OCA/partner-contact | 1 | +1 -1 |
| Partner relations | OCA/partner-contact | 1 | +0 -0 |
| Contact department | OCA/partner-contact | 1 | +1 -1 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Event Share | OCA/event | 1 | +1 -1 |
| Sales commission Area Manager | OCA/commission | 1 | +11 -30 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +0 -0 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +0 -0 |
| Product Special Types | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Margin Percent | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_lot_mrp | OCA/sale-workflow | 1 | +1 -1 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +0 -0 |
| sale_order_lot_generator | OCA/sale-workflow | 1 | +1 -1 |
| Sale Generator | OCA/sale-workflow | 1 | +1 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -0 |
| Split Payment | OCA/l10n-italy | 1 | +36 -7 |
| Italian Localization - Registro REA | OCA/l10n-italy | 1 | +622 -43 |
| VAT registries + Split Payment | OCA/l10n-italy | 1 | +220 -0 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 1 | +8 -1 |
| Italian Localization - Fattura elettronica - Integrazione DDT | OCA/l10n-italy | 1 | +4 -4 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Account central journal | OCA/l10n-italy | 1 | +0 -59 |
| Ricevute bancarie & commissioni | OCA/l10n-italy | 1 | +8 -16 |
| Account Invoice Import | OCA/edi | 1 | +2 -2 |
| Account Invoice UBL | OCA/edi | 1 | +7 -10 |
| Purchase Order UBL | OCA/edi | 1 | +12 -17 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Base Business Document Import | OCA/edi | 1 | +1 -2 |
| Py3o Factur-x Invoice | OCA/edi | 1 | +14 -2 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +6 -8 |
| Sale Order UBL | OCA/edi | 1 | +12 -18 |
| Base Rest | OCA/rest-framework | 1 | +0 -0 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +0 -0 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +4 -1 |
| Account Fiscal Month | OCA/account-financial-tools | 1 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -0 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +0 -0 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +0 -0 |
| Product Profile Example | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +0 -0 |
| Product supplier info per variant | OCA/product-variant | 1 | +1 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| Base Maintenance Config | OCA/maintenance | 1 | +2 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +6 -4 |
| Maintenance Plan | OCA/maintenance | 1 | +1 -1 |
| Partner Address in Thai | OCA/l10n-thailand | 1 | +1 -1 |
| HR Public Holidays | OCA/hr | 1 | +84 -1 |
| Employee Compute Leave Days | OCA/hr | 1 | +0 -0 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +0 -0 |
| HR Payroll Period | OCA/hr | 1 | +1 -4 |
| HR Attendance RFID | OCA/hr | 1 | +0 -0 |
| Imposed holidays days | OCA/hr | 1 | +0 -0 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +0 -0 |
| Account asset analytic | OCA/account-analytic | 1 | +0 -0 |
| Procurement Analytic | OCA/account-analytic | 1 | +0 -0 |
| OCA Custom Settings | OCA/oca-custom | 1 | +20 -1 |
| Project members | OCA/oca-custom | 1 | +1 -0 |
| Project Task Dependencies | OCA/project | 1 | +0 -0 |
| Project Timesheet Currency | OCA/project | 1 | +0 -0 |
| Project Department Categorization | OCA/project | 1 | +1 -1 |
| Double alias for project | OCA/project | 1 | +1 -0 |
| Project Issue Code | OCA/project | 1 | +1 -1 |
| Todo Lists | OCA/project | 1 | +0 -0 |
| Project Task Add Very High | OCA/project | 1 | +1 -1 |
| MRB BOM Component Find (Product Use Case) | OCA/manufacture | 1 | +2 -2 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +15 -1 |
| Membership extension | OCA/vertical-association | 1 | +0 -0 |
| Initial fee for memberships | OCA/vertical-association | 1 | +12 -8 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Document Page | OCA/knowledge | 1 | +0 -0 |
| Knowledge Management System | OCA/knowledge | 1 | +0 -0 |
| Document Page Approval | OCA/knowledge | 1 | +0 -0 |
| Product Expiry Simple | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Review | OCA/management-system | 1 | +0 -0 |
| Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Audit | OCA/management-system | 1 | +0 -0 |
| Hazard | OCA/management-system | 1 | +0 -0 |
| Storage Thumbnail | OCA/storage | 1 | +0 -0 |
| Payment Term Extension | OCA/account-invoicing | 1 | +0 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +1 -1 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +221 -274 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +121 -8 |
| Sale Delivery Rates | OCA/delivery-carrier | 1 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| SQL Request Abstract | OCA/server-tools | 1 | +0 -0 |
| MFA Support | OCA/server-tools | 1 | +0 -0 |
| Base Kanban Stage State | OCA/server-tools | 1 | +0 -7 |
| Keychain | OCA/server-tools | 1 | +0 -0 |
| Base External System | OCA/server-tools | 1 | +661 -0 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +2 -2 |
| Base Tier Validation | OCA/server-tools | 1 | +0 -0 |
| Mass Editing | OCA/server-tools | 1 | +15 -15 |
| Verify email at signup | OCA/server-tools | 1 | +41 -34 |
| Optional quick create | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -0 |
| External Database Source - Firebird | OCA/server-tools | 1 | +0 -0 |
| User roles | OCA/server-tools | 1 | +0 -0 |
| Case Insensitive Logins | OCA/server-tools | 1 | +3 -0 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +1 -1 |
| External Database Sources | OCA/server-tools | 1 | +0 -0 |
| Manage model export profiles | OCA/server-tools | 1 | +3 -3 |
| Technical features group | OCA/server-tools | 1 | +1 -0 |
| Odoo 11.0 Domain Widget | OCA/web | 1 | +1 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +9 -1 |
| Search x2x fields | OCA/web | 1 | +1 -1 |
| X2many Delete All Button | OCA/web | 1 | +7 -6 |
| Web Timepicker Widget | OCA/web | 1 | +2 -2 |
| Shortcut Menu | OCA/web | 1 | +1 -1 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +1 -1 |
| Web Responsive | OCA/web | 1 | +1 -1 |
| Mass Mailing with SendGrid | OCA/social | 1 | +1 -1 |
| Mail full expand | OCA/social | 1 | +1 -1 |
| SendGrid | OCA/social | 1 | +0 -0 |
| Message Forward | OCA/social | 1 | +5 -4 |
| Mail Attach Existing Attachment | OCA/social | 1 | +0 -0 |
| Link partners with mass-mailing | OCA/social | 1 | +0 -0 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request To Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Subcontracted service | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +1 -1 |
| Calendar DST bug fix | OCA/calendar | 1 | +1 -1 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -1 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +0 -0 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +856 -0 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Batch Payments Processing | OCA/account-payment | 1 | +4 -4 |
| US Accounting | OCA/l10n-usa | 1 | +0 -0 |
| USA - Product | OCA/l10n-usa | 1 | +241 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +1 -3 |
| CRM Claim RMA Code | OCA/rma | 1 | +2 -2 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +0 -0 |
| Pdf watermark | OCA/reporting-engine | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Website Multi Theme | OCA/website | 1 | +3 -3 |
| Website SEO Redirection | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +1 -5 |
| Cookie notice | OCA/website | 1 | +0 -0 |
| Website Legal Page | OCA/website | 1 | +1 -1 |
| Website Form - ReCaptcha | OCA/website | 1 | +0 -0 |
| Partner Days to Pay | OCA/account-invoice-reporting | 1 | +2 -0 |
| Medical Practitioner | OCA/vertical-medical | 1 | +0 -0 |
| Donation | OCA/donation | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Thanks | OCA/donation | 1 | +0 -0 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +1 -1 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +1 -1 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 1 | +0 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -5 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +38 -23 |
| Operating Unit | OCA/operating-unit | 1 | +13 -0 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +18 -16 |
| CMS Form | OCA/website-cms | 1 | +0 -1 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +1 -1 |
| Github Connector - Odoo | OCA/interface-git | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +53 -53 |
| Switzerland - QR-bill - transaction ID | OCA/l10n-switzerland | 1 | +2 -2 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +0 -0 |
| Business Requirement | OCA/business-requirement | 1 | +107 -12 |
| l10n Taiwan | OCA/l10n-taiwan | 1 | +18 -22 |
| Lengow Connector | OCA/connector-lengow | 1 | +0 -0 |
| CMIS Write | OCA/connector-cmis | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 29 | +4 -50 |
| Connector | OCA/connector | 17 | +2 -12 |
| Account Payment Order | OCA/bank-payment | 16 | +8 -24 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 8 | +1 -1 |
| Account Payment Mode | OCA/bank-payment | 7 | +3 -0 |
| Contracts Management recurring | OCA/contract | 6 | +8 -10 |
| Payslip Lines BI report | OCA/hr | 5 | +28 -8 |
| QWeb Financial Reports | OCA/account-financial-reporting | 5 | +7 -6 |
| Purchase Request | OCA/purchase-workflow | 5 | +0 -0 |
| Purchase Request to RFQ | OCA/purchase-workflow | 5 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 5 | +1 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +2 -0 |
| Keychain | OCA/server-tools | 4 | +0 -1 |
| Purchase Picking State | OCA/purchase-workflow | 4 | +1 -2 |
| Journal Entry base import | OCA/account-reconcile | 4 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +0 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 4 | +3 -3 |
| AEAT Base | OCA/l10n-spain | 3 | +0 -0 |
| Runbot travis to docker | OCA/runbot-addons | 3 | +3 -3 |
| Analytic plans on contracts recurring invoices | OCA/contract | 3 | +4 -4 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +3 -3 |
| Sale Order Types | OCA/sale-workflow | 3 | +10 -25 |
| Management System - Nonconformity | OCA/management-system | 3 | +0 -0 |
| Management System Probability | OCA/management-system | 3 | +13 -5 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 3 | +12 -48 |
| Database cleanup | OCA/server-tools | 3 | +0 -0 |
| Multiple images base | OCA/server-tools | 3 | +2 -2 |
| 2D matrix for x2many fields | OCA/web | 3 | +17 -13 |
| Email tracking | OCA/social | 3 | +2 -2 |
| Purchase order lines with discounts | OCA/purchase-workflow | 3 | +0 -0 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 3 | +0 -0 |
| Account balance reporting engine | OCA/l10n-spain | 2 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 2 | +1 -1 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +3 -2 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +1 -1 |
| Partner Contact Weight | OCA/partner-contact | 2 | +151 -18 |
| Partner Contact Height | OCA/partner-contact | 2 | +151 -19 |
| Partner Contact Nutrition Information | OCA/partner-contact | 2 | +248 -62 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +3 -3 |
| Base Phone | OCA/connector-telephony | 2 | +0 -0 |
| Default Quotation Validity | OCA/sale-workflow | 2 | +8 -7 |
| Sale Exception | OCA/sale-workflow | 2 | +1 -1 |
| Account Credit Control | OCA/account-financial-tools | 2 | +0 -0 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +0 -0 |
| Account Analytic Distribution | OCA/account-analytic | 2 | +1 -9 |
| BOM Dismantling | OCA/manufacture | 2 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +0 -0 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Link refund invoice with original | OCA/account-invoicing | 2 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +0 -0 |
| Key Performance Indicator | OCA/server-tools | 2 | +1 -1 |
| Module Auto Update | OCA/server-tools | 2 | +1 -0 |
| Web Widget Digitized Signature | OCA/web | 2 | +1 -1 |
| Handle easily multiple variants on Purchase Orders | OCA/purchase-workflow | 2 | +431 -0 |
| Account Payment Partner | OCA/bank-payment | 2 | +0 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +6 -2 |
| Report to printer | OCA/report-print-send | 2 | +1 -1 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 2 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +0 -0 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +0 -0 |
| Accounting Import Cresus | OCA/l10n-switzerland | 2 | +0 -1 |
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Point of Sale | odoo/odoo | 1 | +26 -6 |
| Mass Mailing Campaigns | odoo/odoo | 1 | +11 -0 |
| Base Kanban | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +86 -12 |
| Sales Management | odoo/odoo | 1 | +3 -3 |
| Automated Action Rules | odoo/odoo | 1 | +80 -4 |
| Norway - Accounting | odoo/odoo | 1 | +169 -126 |
| Base | odoo/odoo | 1 | +21 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +2 -1 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +24 -0 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +2 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1 -0 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| Sales Marketing | OCA/crm | 1 | +1 -1 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1 -1 |
| Street name and number | OCA/partner-contact | 1 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Nutrition Goal | OCA/partner-contact | 1 | +121 -0 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Partner Contact Activity Level | OCA/partner-contact | 1 | +124 -0 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Nutrition Allergens | OCA/partner-contact | 1 | +122 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Nutrition Diet | OCA/partner-contact | 1 | +163 -0 |
| Partner Financial Risk | OCA/partner-contact | 1 | +1 -1 |
| Partner Contact Nutrition Exclusions | OCA/partner-contact | 1 | +122 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +0 -0 |
| Unique Partner per Event | OCA/event | 1 | +2 -0 |
| Sales commissions | OCA/commission | 1 | +0 -0 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +422 -0 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +492 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -0 |
| Sale Packaging Price | OCA/sale-workflow | 1 | +2 -2 |
| Double validation for Sales | OCA/sale-workflow | 1 | +1 -1 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -0 |
| Product Brand Manager | OCA/product-attribute | 1 | +2 -2 |
| Product - Many Categories | OCA/product-attribute | 1 | +3 -9 |
| Unit of Measures | OCA/product-attribute | 1 | +95 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +0 -1 |
| Invoice Product Variant Configurator | OCA/product-variant | 1 | +1 -4 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 1 | +1 -27 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 1 | +667 -0 |
| HR Holidays Legal Leave | OCA/hr | 1 | +1 -1 |
| Employee Compute Leave Days | OCA/hr | 1 | +1 -1 |
| Project Task Materials Stock | OCA/project | 1 | +0 -0 |
| Todo Lists | OCA/project | 1 | +4 -2 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +234 -0 |
| Stock Deposit | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +186 -0 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Quality Management System | OCA/management-system | 1 | +1 -0 |
| Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Action | OCA/management-system | 1 | +0 -0 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 1 | +1 -1 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +0 -0 |
| Create Refund Invoice | OCA/account-invoicing | 1 | +5 -0 |
| Base Custom Info | OCA/server-tools | 1 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 1 | +1 -1 |
| server configuration environment files | OCA/server-tools | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +0 -0 |
| External File Location | OCA/server-tools | 1 | +1 -1 |
| Kanban - Stage Support | OCA/server-tools | 1 | +0 -0 |
| Synchronize Gravatar Image | OCA/server-tools | 1 | +0 -1 |
| Manage model export profiles | OCA/server-tools | 1 | +0 -0 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +6 -2 |
| Web timeline | OCA/web | 1 | +1 -0 |
| Read Only ByPass | OCA/web | 1 | +1 -0 |
| Web Dialog Size | OCA/web | 1 | +1 -1 |
| Export Current View | OCA/web | 1 | +2 -2 |
| Hide link to database manager in login screen | OCA/web | 1 | +5 -6 |
| Web Timepicker Widget | OCA/web | 1 | +2 -2 |
| Web Access Rules Buttons | OCA/web | 1 | +0 -0 |
| Tags multiple selection | OCA/web | 1 | +1 -0 |
| QWeb for email templates | OCA/social | 1 | +2 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request To Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +1 -1 |
| Hr Timesheet Sheet Restrict Analytic | OCA/timesheet | 1 | +200 -0 |
| Payment due list with payment mode | OCA/account-payment | 1 | +1 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +608 -0 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +269 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +0 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +0 -0 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 1 | +4 -4 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +2 -2 |
| Website Portal for Purchases | OCA/website | 1 | +0 -1 |
| Website Canoncial URL | OCA/website | 1 | +2 -2 |
| Snippet Background Style | OCA/website | 1 | +2 -3 |
| Website Legal Page | OCA/website | 1 | +38 -307 |
| Website Breadcrumbs | OCA/website | 1 | +2 -7 |
| Remove odoo.com bindings on website | OCA/website | 1 | +1 -5 |
| Payment: Website Integration (Adapted to Backport From v10) | OCA/website | 1 | +3 -0 |
| Ecuador - Niif Pymes - Base | OCA/l10n-ecuador | 1 | +34 -28 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +246 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +71 -50 |
| OpenEduCat Core | OCA/vertical-education | 1 | +7 -6 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +17 -17 |
| CMS Form | OCA/website-cms | 1 | +0 -0 |
| Connector Prestashop Manufacturer | OCA/connector-prestashop | 1 | +1 -2 |
| Chinese - Payroll | OCA/l10n-china | 1 | +1 -1 |
| Website Certificate | OCA/l10n-china | 1 | +3 -14 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +0 -0 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +0 -0 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -0 |
| Ethiopia - Base | OCA/l10n-ethiopia | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Brazilian Localization Account Product | OCA/l10n-brazil | 18 | +0 -0 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 13 | +181 -70 |
| Intrastat Product | OCA/intrastat-extrastat | 12 | +36 -16 |
| Business Requirement | OCA/business-requirement | 12 | +203 -95 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 10 | +7224 -69 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 10 | +6 -0 |
| Magento Connector | OCA/connector-magento | 10 | +0 -0 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 9 | +30 -34 |
| Connector | OCA/connector | 9 | +1 -1 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 9 | +38 -104 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 7 | +3 -2 |
| Brazilian Localization Base | OCA/l10n-brazil | 7 | +2 -2 |
| Italian Localization - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 7 | +93 -74 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 7 | +37 -45 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 6 | +514 -570 |
| Sales commissions | OCA/commission | 6 | +1 -0 |
| Purchase Request to RFQ | OCA/purchase-workflow | 5 | +0 -0 |
| Switzerland - Payroll | OCA/l10n-switzerland | 5 | +8 -9 |
| Brazilian Localization Account | OCA/l10n-brazil | 4 | +0 -0 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 4 | +0 -0 |
| DDT | OCA/l10n-italy | 4 | +1 -0 |
| Manufacturing Operations Extension | OCA/manufacture | 4 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Email tracking | OCA/social | 4 | +2 -2 |
| German Country States | OCA/l10n-germany | 4 | +5 -3 |
| Business Requirement Deliverable | OCA/business-requirement | 4 | +1 -0 |
| AEAT Base | OCA/l10n-spain | 3 | +2 -2 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 3 | +301 -104 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 3 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Asterisk Click2dial | OCA/connector-telephony | 3 | +3 -2 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +0 -0 |
| Todo Lists | OCA/project | 3 | +6 -4 |
| Preview attachments | OCA/knowledge | 3 | +0 -0 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 3 | +0 -0 |
| Web Widget - Image Download | OCA/web | 3 | +1 -2 |
| Tags widget for one2many fields | OCA/web | 3 | +1 -2 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 3 | +2 -2 |
| Company EORI number | OCA/intrastat-extrastat | 3 | +7 -29 |
| Account Import Cresus | OCA/l10n-switzerland | 3 | +18 -21 |
| Account balance reporting engine | OCA/l10n-spain | 2 | +169 -540 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +1 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +1 -1 |
| POS Autoreconcile | OCA/pos | 2 | +12 -9 |
| Sales Marketing | OCA/crm | 2 | +64 -116 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +1 -1 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +0 -0 |
| Partner CoC | OCA/partner-contact | 2 | +1 -20 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Sale Order Types | OCA/sale-workflow | 2 | +0 -0 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +90 -27 |
| Italian Withholding Tax | OCA/l10n-italy | 2 | +1 -1 |
| Ricevute Bancarie | OCA/l10n-italy | 2 | +8 -5 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +1 -0 |
| Account Move Template | OCA/account-financial-tools | 2 | +25 -25 |
| Assets Management | OCA/account-financial-tools | 2 | +2 -2 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +0 -0 |
| Account renumber wizard | OCA/account-financial-tools | 2 | +5 -4 |
| Fixed price in pricelists | OCA/product-attribute | 2 | +0 -0 |
| Multiple Images in Products | OCA/product-attribute | 2 | +7 -2 |
| Product Code Builder | OCA/product-attribute | 2 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +1 -1 |
| Product Variant Search by Attributes | OCA/product-variant | 2 | +3 -5 |
| HR Payslip Move Date | OCA/hr | 2 | +3 -3 |
| Employee Benefit | OCA/hr | 2 | +24 -22 |
| Project Configurable Categories | OCA/project | 2 | +0 -0 |
| Real costs in manufacturing orders | OCA/manufacture | 2 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +0 -0 |
| Account Bank Statement Import | OCA/bank-statement-import | 2 | +2 -0 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 2 | +1 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +5 -0 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +1 -3 |
| Account Invoice Kanban | OCA/account-invoicing | 2 | +39 -6 |
| Secure Uninstall | OCA/server-tools | 2 | +6 -6 |
| Multiple images base | OCA/server-tools | 2 | +1 -1 |
| Super Calendar | OCA/server-tools | 2 | +0 -0 |
| User roles | OCA/server-tools | 2 | +0 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 2 | +0 -0 |
| Help Online | OCA/web | 2 | +1 -0 |
| Help Popup | OCA/web | 2 | +1 -2 |
| Payments Due list | OCA/account-payment | 2 | +1 -1 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +1 -3 |
| Product warranty | OCA/rma | 2 | +4 -4 |
| Account Cut-off Base | OCA/account-closing | 2 | +0 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +0 -0 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 2 | +9 -6 |
| Backend views for website | OCA/website | 2 | +3 -0 |
| Slides | OCA/website | 2 | +2 -3 |
| Chinese Fapiao Management | OCA/l10n-china | 2 | +2 -2 |
| base_vat_ar | OCA/l10n-argentina | 2 | +10 -8 |
| Account Checks | OCA/l10n-argentina | 2 | +2 -1 |
| l10n_ar_electronic_invoice_storage_rg1361 | OCA/l10n-argentina | 2 | +3 -3 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 2 | +3 -1 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +1 -1 |
| Magento Connector - Pricing | OCA/connector-magento | 2 | +0 -0 |
| Business Requirement Document Printout | OCA/business-requirement | 2 | +12 -1 |
| Point of Sale | odoo/odoo | 1 | +373 -13 |
| PosBox Homepage | odoo/odoo | 1 | +4 -1 |
| Purchase Management | odoo/odoo | 1 | +0 -1 |
| Social Network | odoo/odoo | 1 | +34 -13 |
| Screen Driver | odoo/odoo | 1 | +352 -0 |
| Portal | odoo/odoo | 1 | +2 -0 |
| Account balance reporting to XLS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -0 |
| POS Pricelist | OCA/pos | 1 | +0 -0 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 1 | +12 -3 |
| POS Picking Load | OCA/pos | 1 | +1194 -0 |
| Pos ticket logo | OCA/pos | 1 | +1 -1 |
| PoS Order To Sale Order | OCA/pos | 1 | +716 -0 |
| POS Remove POS Category | OCA/pos | 1 | +3715 -0 |
| POS Order Load and Save | OCA/pos | 1 | +2 -2 |
| OCA Construction: Project site address. | OCA/vertical-construction | 1 | +1 -1 |
| OCA Construction: Construction site address. | OCA/vertical-construction | 1 | +1 -1 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +1 -1 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +1 -1 |
| Partner multi-company | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +0 -0 |
| Inventory Mobile App | OCA/stock-logistics-barcode | 1 | +69401 -0 |
| Recently Viewed Products | OCA/e-commerce | 1 | +0 -0 |
| eCommerce Checkout Comments | OCA/e-commerce | 1 | +127 -0 |
| Product Share | OCA/e-commerce | 1 | +1 -1 |
| Crm Auto Alias | OCA/crm | 1 | +2 -1 |
| Letter Management | OCA/crm | 1 | +0 -0 |
| Opportunity Lost Reason | OCA/crm | 1 | +0 -0 |
| CRM Action | OCA/crm | 1 | +0 -0 |
| CRM Claim Types | OCA/crm | 1 | +0 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Sale Product | OCA/l10n-brazil | 1 | +0 -0 |
| Odoo Brazil Account Banking Payment Infrastructure | OCA/l10n-brazil | 1 | +0 -1 |
| Brazilian Localization WMS Accounting Report | OCA/l10n-brazil | 1 | +1 -1 |
| Runbot Pylint | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Language | OCA/runbot-addons | 1 | +1 -1 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +1 -1 |
| Markers for contract recurring invoices | OCA/contract | 1 | +1 -1 |
| Partners Capital | OCA/partner-contact | 1 | +1 -0 |
| Contact's nationality | OCA/partner-contact | 1 | +1 -0 |
| Street name and number | OCA/partner-contact | 1 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +0 -0 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -0 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +1 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Contacts Management | OCA/partner-contact | 1 | +1 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Local Administrative Units | OCA/partner-contact | 1 | +1 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +1 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -0 |
| Manage language in contacts | OCA/partner-contact | 1 | +942 -0 |
| Partner Non Commercial | OCA/partner-contact | 1 | +3 -3 |
| Link partner to events | OCA/event | 1 | +1 -0 |
| Excerpt + Image in Events | OCA/event | 1 | +0 -2 |
| Event Email Reminder | OCA/event | 1 | +8 -10 |
| Sale commissions product | OCA/commission | 1 | +0 -0 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 1 | +371 -0 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +1227 -0 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +377 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint manual procurement | OCA/stock-logistics-warehouse | 1 | +564 -0 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 1 | +0 -21 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Sale Order Weight | OCA/sale-workflow | 1 | +1 -1 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -0 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +0 -0 |
| Sale Exceptions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Unified Menu | OCA/sale-workflow | 1 | +3 -3 |
| Sale Payment Method | OCA/sale-workflow | 1 | +0 -0 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +11 -1 |
| Italian Localization - Fattura elettronica - Integrazione SO | OCA/l10n-italy | 1 | +670 -0 |
| Italian Localization - Fattura elettronica - Integrazione ritenuta | OCA/l10n-italy | 1 | +0 -0 |
| Period End VAT Statement | OCA/l10n-italy | 1 | +2 -98 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Tax Stamp | OCA/l10n-italy | 1 | +1118 -0 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Account | OCA/l10n-italy | 1 | +97 -1 |
| Account Invoice UBL | OCA/edi | 1 | +3 -1 |
| Purchase Order UBL | OCA/edi | 1 | +1 -1 |
| Base Business Document Import | OCA/edi | 1 | +1 -1 |
| Sale Order CSV Import | OCA/edi | 1 | +1 -0 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +0 -0 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +0 -0 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +0 -0 |
| Multilingual General Accounts | OCA/account-financial-tools | 1 | +1 -1 |
| Account Constraints | OCA/account-financial-tools | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +1 -1 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1 -4 |
| Costcenter | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Import | OCA/account-financial-tools | 1 | +0 -0 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +0 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +7 -6 |
| Product supplier info for customer - sale | OCA/product-attribute | 1 | +0 -0 |
| Product Custom Info | OCA/product-attribute | 1 | +4 -2 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +1 -1 |
| Product Code Builder Sequence | OCA/product-attribute | 1 | +0 -0 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| Normalize Dutch zip codes | OCA/l10n-netherlands | 1 | +127 -0 |
| Product Variant Sale Delay | OCA/product-variant | 1 | +0 -0 |
| Product Variant Sale Price | OCA/product-variant | 1 | +0 -0 |
| Product Variant Weight | OCA/product-variant | 1 | +0 -0 |
| RRules in resource calendars | OCA/hr | 1 | +0 -0 |
| Change the state of many payslips at a time | OCA/hr | 1 | +1 -1 |
| Skill Management | OCA/hr | 1 | +0 -0 |
| HR expense sequence | OCA/hr | 1 | +3 -3 |
| Hr Payroll Cancel | OCA/hr | 1 | +10 -15 |
| Default Analytic on Expenses | OCA/hr | 1 | +1 -1 |
| Analytic plans in expenses | OCA/hr | 1 | +1 -0 |
| Employee identification | OCA/hr | 1 | +2 -2 |
| Partner in analytics | OCA/account-analytic | 1 | +1 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +1 -0 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +1 -0 |
| OCA Custom Settings | OCA/oca-custom | 1 | +5 -5 |
| Project Model to Task | OCA/project | 1 | +1 -1 |
| Project Task Materials Stock | OCA/project | 1 | +0 -0 |
| Project Issue Code | OCA/project | 1 | +8 -5 |
| Project Task Category | OCA/project | 1 | +1 -1 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +20 -18 |
| Quality control | OCA/manufacture | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 1 | +0 -0 |
| SFTP | OCA/knowledge | 1 | +1 -1 |
| OCR for documents | OCA/knowledge | 1 | +0 -0 |
| Edit attachments | OCA/knowledge | 1 | +0 -0 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scanner | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Check No Negative | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Management System - Action | OCA/management-system | 1 | +6 -5 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +0 -0 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Margin | OCA/account-invoicing | 1 | +243 -0 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +74 -139 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -2 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Authentification - Brute-force Attack | OCA/server-tools | 1 | +2 -2 |
| Base User Reset Access | OCA/server-tools | 1 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 1 | +0 -0 |
| Fields Validator | OCA/server-tools | 1 | +1 -3 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +0 -0 |
| Database cleanup | OCA/server-tools | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +1 -1 |
| Base Concurrency | OCA/server-tools | 1 | +4 -3 |
| Password Security | OCA/server-tools | 1 | +0 -0 |
| Shell command backport | OCA/server-tools | 1 | +3 -2 |
| Mass Editing | OCA/server-tools | 1 | +0 -0 |
| SQL Export | OCA/server-tools | 1 | +0 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -1 |
| Groups assignment | OCA/server-tools | 1 | +0 -0 |
| Repetition Rules | OCA/server-tools | 1 | +0 -0 |
| External Database Sources | OCA/server-tools | 1 | +5 -5 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +0 -0 |
| Account tax report without zeroes | OCA/account-financial-reporting | 1 | +1 -0 |
| web_m2x_options | OCA/web | 1 | +0 -0 |
| Last viewed records | OCA/web | 1 | +2 -1 |
| CSS classes for widgets | OCA/web | 1 | +1 -0 |
| Read Only ByPass | OCA/web | 1 | +1 -0 |
| Search x2x fields | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -0 |
| Filters for x2many fields | OCA/web | 1 | +0 -0 |
| Web Widget Color | OCA/web | 1 | +1 -0 |
| Web Graph Sort | OCA/web | 1 | +3 -3 |
| Prefetch autocomplete offers | OCA/web | 1 | +0 -0 |
| Export Current View | OCA/web | 1 | +0 -0 |
| X2many Add Button Position | OCA/web | 1 | +1 -0 |
| Tree dates search | OCA/web | 1 | +407 -0 |
| Needaction counters in main menu | OCA/web | 1 | +0 -0 |
| Web Shortcuts | OCA/web | 1 | +1 -0 |
| Context in colors and fonts | OCA/web | 1 | +1 -0 |
| Dashboard Tile | OCA/web | 1 | +0 -0 |
| Onchange actions | OCA/web | 1 | +1 -1 |
| web_widget_datepicker_options | OCA/web | 1 | +1 -0 |
| Window actions for client side paging | OCA/web | 1 | +1 -0 |
| Tags multiple selection | OCA/web | 1 | +1 -0 |
| Message Forward | OCA/social | 1 | +5 -4 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +1 -1 |
| Product by supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +0 -0 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +0 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +0 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| VAT on payment | OCA/account-payment | 1 | +0 -0 |
| Payments Due list days overdue | OCA/account-payment | 1 | +477 -0 |
| Payment order to voucher | OCA/account-payment | 1 | +0 -0 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +1 -1 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Account invoice accrual | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +1 -1 |
| Batch Reconciliation for transfer moves | OCA/bank-payment | 1 | +265 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +1 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +0 -0 |
| Custom report filenames | OCA/reporting-engine | 1 | +0 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +8 -4 |
| Mail Connector Queue | OCA/connector | 1 | +0 -0 |
| Departments Page | OCA/website | 1 | +0 -0 |
| Parameterize snippets | OCA/website | 1 | +2 -7 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +1 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Finnish Banks | OCA/l10n-finland | 1 | +1 -1 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +1 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +11 -3 |
| ISO 3166 | OCA/community-data-files | 1 | +12 -2 |
| France - FEC | OCA/l10n-france | 1 | +0 -0 |
| France Intrastat Product | OCA/l10n-france | 1 | +0 -0 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -0 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +0 -0 |
| Geospatial support for OpenERP | OCA/geospatial | 1 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -0 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +1 -1 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +17 -16 |
| Survey Partner Tag Share | OCA/survey | 1 | +1 -1 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +0 -0 |
| Wechat Payment Acquirer | OCA/l10n-china | 1 | +1 -1 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +2 -4 |
| Cash Register | OCA/l10n-argentina | 1 | +2 -1 |
| WSAA | OCA/l10n-argentina | 1 | +1 -1 |
| Bank Statements | OCA/l10n-argentina | 1 | +2 -2 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +2 -4 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 1 | +1 -0 |
| Argentina - Chart of Account | OCA/l10n-argentina | 1 | +1 -0 |
| Tax Reports for Argentina | OCA/l10n-argentina | 1 | +2 -4 |
| Export BOM Structure to Excel | OCA/manufacture-reporting | 1 | +1 -1 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +0 -0 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +31 -42 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -0 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 1 | +1 -0 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +1 -1 |
| Business Requirement Resources Task Categories | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement Deliverable Resource Template Category | OCA/business-requirement | 1 | +1 -0 |
| Indonesia - Employee's Joining Time Based on Tax Period | OCA/l10n-indonesia | 1 | +234 -0 |
| Indonesia's PPh 21 Taxform Related Configuration and Computation | OCA/l10n-indonesia | 1 | +1359 -0 |
| Indonesia's Taxform - Tax Period | OCA/l10n-indonesia | 1 | +549 -0 |
| Webkit Report Barcode | OCA/webkit-tools | 1 | +7 -16 |
| Ethiopia localization - Titles | OCA/l10n-ethiopia | 1 | +1 -1 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -1 |
| Connector Salesforce Server Environment | OCA/connector-salesforce | 1 | +7 -7 |
| Export to Sage50 | OCA/connector-sage | 1 | +14 -16 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 2 | +0 -0 |
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +1 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Experience and Analytic Accounting | OCA/hr | 1 | +1 -0 |
| Experience Management | OCA/hr | 1 | +1 -0 |
| Account Analytic Unique Reference | OCA/account-analytic | 1 | +1 -0 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +1 -0 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -0 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking dispatch | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| web_m2x_options | OCA/web | 1 | +0 -0 |
| Web warning on save | OCA/web | 1 | +1 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Banking | OCA/bank-payment | 1 | +0 -0 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +2 -1 |
| Canada - Accounting profile | OCA/l10n-canada | 1 | +0 -0 |
| Taxes included in expense | OCA/l10n-canada | 1 | +0 -0 |
| Supplier on expense line | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Payroll | OCA/l10n-canada | 1 | +0 -0 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -0 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +0 -0 |
| Program Indicator - Team Bindings | OCA/program | 1 | +0 -0 |
| Program Indicator | OCA/program | 1 | +0 -0 |
| Program Budget | OCA/program | 1 | +0 -0 |
| Program Budget - Team Bindings | OCA/program | 1 | +0 -0 |
| Program Team | OCA/program | 1 | +0 -0 |
| Redmine Import Time Entry | OCA/connector-redmine | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Multi-Currency Analytic Second Axis | OCA/account-analytic | 2 | +3 -2 |
| Project Analytic Second Axis | OCA/account-analytic | 2 | +3 -2 |
| Timesheet Analytic Second Axis | OCA/account-analytic | 1 | +2 -1 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +2 -1 |
| Multi-Currency in Analytic | OCA/account-analytic | 1 | +2 -1 |
| Project and analytic account integration | OCA/account-analytic | 1 | +1 -0 |