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GitHub
5810 tracked commits across 1630 modules · June 2016 – September 2026
Total Commits
5810
Modules Touched
1630
Repositories
158
Organizations
2
Lines Added
+297084
Lines Removed
-96514
Most Active Odoo Version
12.0
842 commits
Global Rank (by commits)
Not ranked (excluded bot/automation account)
Fun Facts
Trivia
Enough text to write 3.4 copies of Don Quixote.
~6819380 characters estimated
Busiest Month
April 2017
257 commits
Active Span
10 years, 3 months
Between first and last observed commit
Months with commits
124
Across all indexed modules
Longest monthly streak
124 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2016
405
2017
919
2018
844
2019
832
2020
568
2021
453
2022
452
2023
338
2024
286
2025
362
2026
351
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | odoo/odoo | 1260 commits |
| #2 | OCA/OpenUpgrade | 799 commits |
| #3 | OCA/l10n-romania | 248 commits |
| #4 | OCA/l10n-italy | 190 commits |
| #5 | OCA/field-service | 141 commits |
Modules Touched by Odoo Version
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Czech - Accounting | odoo/odoo | 1 | +1 -1 |
| Test Lint | odoo/odoo | 1 | +2 -0 |
261 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 124 | +0 -0 |
| Tracking Manager | OCA/server-tools | 33 | +3931 -1581 |
| Contract from Sale | OCA/contract | 29 | +1773 -514 |
| Restrict follower selection | OCA/mail | 20 | +1423 -348 |
| Mail Activity Team | OCA/mail | 18 | +2538 -778 |
| Romania - Stock Report (Fișă Magazie) | OCA/l10n-romania | 6 | +5 -6 |
| Product set | OCA/product-attribute | 4 | +15913 -102 |
| Romania - Stock Accounting | OCA/l10n-romania | 4 | +5 -2 |
| Guatemala - Accounting | odoo/odoo | 1 | +1 -1 |
| Base import | odoo/odoo | 1 | +1 -1 |
| Czech - Accounting | odoo/odoo | 1 | +1 -1 |
| Repairs | odoo/odoo | 1 | +6 -0 |
| Sales PDF Quotation Builder | odoo/odoo | 1 | +2 -2 |
| API Documentation | odoo/odoo | 1 | +2 -2 |
| Hungary - E-invoicing | odoo/odoo | 1 | +1 -1 |
| Sale delivery State | OCA/sale-workflow | 1 | +2 -2 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Hazard Risk | OCA/management-system | 1 | +4 -10 |
| Hazard | OCA/management-system | 1 | +79 -246 |
| Romania - DVI | OCA/l10n-romania | 1 | +6 -3 |
| Romania - Mesaje SPV | OCA/l10n-romania | 1 | +0 -0 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +1 -1 |
| Iran - Country States | OCA/l10n-iran | 1 | +3 -3 |
| Iran - Accounting | OCA/l10n-iran | 1 | +3 -3 |
| Companyweb Business Information | OCA/l10n-belgium | 1 | +1 -1 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Contact CSF for Mexico | OCA/l10n-mexico | 1 | +1 -1 |
| POS Austria RKSV | OCA/l10n-austria | 1 | +0 -0 |
| Japan - Accounting | odoo/odoo | 1 | +2 -2 |
| Management System - Review | OCA/management-system | 1 | +2 -334 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +637 -0 |
252 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 145 | +8 -8 |
| Import/Export invoices as Finvoice | OCA/l10n-finland | 16 | +0 -0 |
| Field Service | OCA/field-service | 4 | +5 -5 |
| Connector Search Engine | OCA/search-engine | 4 | +4 -3 |
| Sales | odoo/odoo | 3 | +6 -6 |
| eBill Postfinance | OCA/l10n-switzerland | 3 | +0 -0 |
| Sale Order Report Product Image | OCA/sale-reporting | 3 | +16 -9 |
| Sustainability Inventory | OCA/sustainability | 3 | +38 -1 |
| Czech - Accounting | odoo/odoo | 2 | +1 -4 |
| Slovak - Accounting | odoo/odoo | 2 | +1 -4 |
| eCommerce | odoo/odoo | 2 | +2 -2 |
| Helpdesk Management | OCA/helpdesk | 2 | +8 -8 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +9 -2 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Mass Editing | OCA/server-ux | 2 | +87 -36 |
| Assets Management | OCA/account-financial-tools | 2 | +63 -49 |
| Romania - Mesaje SPV | OCA/l10n-romania | 2 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 2 | +5 -5 |
| Onboarding Toolbox | odoo/odoo | 1 | +1 -1 |
| Guatemala - Accounting | odoo/odoo | 1 | +1 -1 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Croatia - e-invoicing | odoo/odoo | 1 | +0 -5 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Repairs | odoo/odoo | 1 | +6 -0 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Sales PDF Quotation Builder | odoo/odoo | 1 | +2 -2 |
| Manufacturing | odoo/odoo | 1 | +1 -1 |
| Hungary - E-invoicing | odoo/odoo | 1 | +1 -1 |
| Base | odoo/odoo | 1 | +1 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +3 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +2 -0 |
| Web Notify | OCA/web | 1 | +0 -1 |
| Web timeline | OCA/web | 1 | +0 -1 |
| REST Log | OCA/rest-framework | 1 | +1 -1 |
| Product Configurator Sale | OCA/product-configurator | 1 | +1 -1 |
| Delivery Carrier Option | OCA/delivery-carrier | 1 | +9 -10 |
| Shopfloor | OCA/stock-logistics-shopfloor | 1 | +0 -0 |
| Technical features group | OCA/server-ux | 1 | +1 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +1 -1 |
| MRP Widget Section and Note in BoM | OCA/manufacture | 1 | +1 -4 |
| MRP Sale Info | OCA/manufacture | 1 | +2 -6 |
| Product Multi Links (Template) | OCA/e-commerce | 1 | +4 -6 |
| Weighing assistant | OCA/stock-weighing | 1 | +0 -0 |
| Image Tag | OCA/storage | 1 | +1 -1 |
| Change auto installable modules | OCA/server-tools | 1 | +1 -1 |
| Website Form Require Legal | OCA/website | 1 | +0 -0 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +0 -1 |
| Timesheet - Begin/End Hours | OCA/timesheet | 1 | +1 -1 |
| Project Task Analytic Propagation | OCA/timesheet | 1 | +1 -1 |
| Oca VCP | OCA/oca-custom | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +3 -1 |
| Resource booking | OCA/calendar | 1 | +2 -2 |
| User roles by company | OCA/server-backend | 1 | +0 -1 |
| Partner Brand | OCA/brand | 1 | +0 -9 |
| Product Brand Manager | OCA/brand | 1 | +2 -3 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +1 -1 |
| Sale Stock Prebook | OCA/sale-prebook | 1 | +1 -1 |
| Algolia Connector | OCA/search-engine | 1 | +0 -0 |
| APIX Connector | OCA/l10n-finland | 1 | +0 -0 |
| Colombia - Actividades Económicas | OCA/l10n-colombia | 1 | +919 -0 |
| Colombia - Retención en la Fuente | OCA/l10n-colombia | 1 | +1869 -0 |
| Colombia - Verification Digit | OCA/l10n-colombia | 1 | +532 -0 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -0 |
| Sustainability | OCA/sustainability | 1 | +0 -0 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +627 -0 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +3 -2 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +2 -1 |
237 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 92 | +1 -1 |
| Base | odoo/odoo | 8 | +19 -13 |
| Sustainability | OCA/sustainability | 8 | +1337 -135 |
| Sale Order Type | OCA/sale-workflow | 7 | +29 -13 |
| Web | odoo/odoo | 5 | +0 -0 |
| Sales | odoo/odoo | 4 | +6 -6 |
| Iran - Accounting | OCA/l10n-iran | 4 | +5 -5 |
| Point of Sale | odoo/odoo | 3 | +2 -3 |
| WMS Accounting | odoo/odoo | 3 | +4 -6 |
| Invoicing | odoo/odoo | 3 | +3 -3 |
| Field Service Activity | OCA/field-service | 3 | +32 -10 |
| Contact gender | OCA/partner-contact | 3 | +36 -45 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +6 -10 |
| Romania - Mesaje SPV | OCA/l10n-romania | 3 | +0 -0 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 3 | +3 -3 |
| Romania - Stock Accounting | OCA/l10n-romania | 3 | +2 -3 |
| Inventory | odoo/odoo | 2 | +3 -3 |
| Italy - E-invoicing | odoo/odoo | 2 | +158 -6 |
| Czech - Accounting | odoo/odoo | 2 | +1 -4 |
| Slovak - Accounting | odoo/odoo | 2 | +1 -4 |
| Discuss | odoo/odoo | 2 | +1 -1 |
| Manufacturing | odoo/odoo | 2 | +3 -3 |
| Creación de Facturae | OCA/l10n-spain | 2 | +1 -1 |
| Sign Oca | OCA/sign | 2 | +2 -1 |
| Mass Editing | OCA/server-ux | 2 | +73 -33 |
| Field Service | OCA/field-service | 2 | +2 -1 |
| Geospatial support for base_geolocalize | OCA/geospatial | 2 | +0 -4 |
| Onchange Helper | OCA/server-tools | 2 | +2 -2 |
| Job Queue | OCA/queue | 2 | +1 -7 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +20 -15 |
| Base report xlsx | OCA/reporting-engine | 2 | +1 -2 |
| Romania - Stock Accounting Landed Cost | OCA/l10n-romania | 2 | +7 -1 |
| France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) | odoo/odoo | 1 | +3 -3 |
| Onboarding Toolbox | odoo/odoo | 1 | +1 -1 |
| Task Logs | odoo/odoo | 1 | +0 -0 |
| Coupons, Promotions, Gift Card and Loyalty for eCommerce | odoo/odoo | 1 | +3 -1 |
| Test Discuss (full) | odoo/odoo | 1 | +0 -0 |
| China - Accounting | odoo/odoo | 1 | +2 -2 |
| Sales Timesheet | odoo/odoo | 1 | +0 -0 |
| Website Live Chat | odoo/odoo | 1 | +1 -1 |
| MRP Subcontracting | odoo/odoo | 1 | +1 -10 |
| Spreadsheet dashboard | odoo/odoo | 1 | +0 -0 |
| Live Chat | odoo/odoo | 1 | +1 -1 |
| Timesheet when on Time Off | odoo/odoo | 1 | +1 -0 |
| Repairs | odoo/odoo | 1 | +6 -0 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Contact Form | odoo/odoo | 1 | +1 -0 |
| Project | odoo/odoo | 1 | +0 -0 |
| Employee Contracts | odoo/odoo | 1 | +0 -0 |
| eCommerce | odoo/odoo | 1 | +1 -1 |
| Web Editor | odoo/odoo | 1 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +1 -1 |
| Web Environment Ribbon | OCA/web | 1 | +4 -2 |
| Date Range | OCA/server-ux | 1 | +9 -9 |
| Technical features group | OCA/server-ux | 1 | +1 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Fs Attachment S3 | OCA/storage | 1 | +0 -0 |
| Purchase Order security | OCA/purchase-workflow | 1 | +1 -0 |
| Management System | OCA/management-system | 1 | +1 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +1 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +2 -4 |
| Agreement | OCA/agreement | 1 | +1 -1 |
| Resource booking | OCA/calendar | 1 | +1 -1 |
| Website Membership Gamification | OCA/vertical-association | 1 | +1 -1 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -1 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +0 -0 |
| Romania - Stock Accounting Date | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Invoice Report | OCA/l10n-romania | 1 | +1 -1 |
| Repair Service | OCA/repair | 1 | +1 -0 |
| Payment References for Sale Refunds | OCA/l10n-finland | 1 | +0 -0 |
| Partner EDI code | OCA/l10n-finland | 1 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 1 | +10 -12 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 1 | +2 -2 |
| Russian - Banks | OCA/l10n-russia | 1 | +0 -0 |
| Sustainability Employee Commuting | OCA/sustainability | 1 | +28 -8 |
| CO2 : Expense Reports | OCA/sustainability | 1 | +14 -30 |
| Sustainability Purchase | OCA/sustainability | 1 | +477 -197 |
| Sustainability Product Label Print | OCA/sustainability | 1 | +127 -0 |
| Sustainability Point of Sale | OCA/sustainability | 1 | +197 -0 |
379 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 125 | +14 -12 |
| Romania - eFactura Account EDI UBL | OCA/l10n-romania | 12 | +9 -10 |
| Base | odoo/odoo | 10 | +18 -12 |
| Odoo Repositories Data | OCA/module-composition-analysis | 8 | +0 -0 |
| Inventory | odoo/odoo | 6 | +7 -7 |
| Invoicing | odoo/odoo | 6 | +7 -6 |
| Web | odoo/odoo | 5 | +0 -0 |
| Sales | odoo/odoo | 5 | +6 -6 |
| Project | odoo/odoo | 5 | +0 -0 |
| Base Tier Validation | OCA/server-ux | 5 | +10 -8 |
| Point of Sale | odoo/odoo | 4 | +4 -3 |
| Management System - Nonconformity | OCA/management-system | 4 | +16 -11 |
| Connector Search Engine | OCA/search-engine | 4 | +4 -3 |
| Discuss | odoo/odoo | 3 | +2 -1 |
| Manufacturing | odoo/odoo | 3 | +4 -4 |
| Brand External Report Layout | OCA/brand | 3 | +12 -4 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 3 | +45 -5 |
| Authentication OpenID Connect | OCA/server-auth | 3 | +4 -2 |
| Task Logs | odoo/odoo | 2 | +0 -0 |
| Time Off | odoo/odoo | 2 | +1 -1 |
| WMS Accounting | odoo/odoo | 2 | +3 -3 |
| Website Live Chat | odoo/odoo | 2 | +1 -1 |
| Indonesia E-faktur (Coretax) | odoo/odoo | 2 | +25 -4 |
| Web Editor | odoo/odoo | 2 | +0 -0 |
| eBill Postfinance | OCA/l10n-switzerland | 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 |
| Account Move Sent Usability | OCA/account-invoicing | 2 | +4 -3 |
| 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 |
| Point Of Sale - Change Payments | OCA/pos | 2 | +3 -2 |
| HR Timesheet Calendar | OCA/timesheet | 2 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 2 | +2 -2 |
| Romania - Stock Accounting Notice | OCA/l10n-romania | 2 | +0 -0 |
| Odoo Project | OCA/module-composition-analysis | 2 | +0 -0 |
| Cooperator Spain Localization | OCA/cooperative | 2 | +2 -2 |
| LDAP groups assignment | OCA/server-auth | 2 | +1 -1 |
| France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) | odoo/odoo | 1 | +3 -3 |
| Sales | odoo/odoo | 1 | +0 -0 |
| Email Marketing | odoo/odoo | 1 | +0 -0 |
| Website | odoo/odoo | 1 | +0 -0 |
| China - Accounting | odoo/odoo | 1 | +2 -2 |
| Employees | odoo/odoo | 1 | +0 -0 |
| Sales Timesheet | odoo/odoo | 1 | +0 -0 |
| Purchase | odoo/odoo | 1 | +1 -1 |
| Time Off in Payslips | odoo/odoo | 1 | +1 -1 |
| mrp_subcontracting | odoo/odoo | 1 | +1 -10 |
| Payment - Account | odoo/odoo | 1 | +1 -0 |
| Gamification | odoo/odoo | 1 | +1 -1 |
| Spreadsheet dashboard | odoo/odoo | 1 | +0 -0 |
| Live Chat | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Automated Action Rules | odoo/odoo | 1 | +3 -2 |
| Events | odoo/odoo | 1 | +1 -0 |
| Contact Form | odoo/odoo | 1 | +1 -0 |
| Unsplash Image Library | odoo/odoo | 1 | +0 -0 |
| Products & Pricelists | odoo/odoo | 1 | +2 -2 |
| Sales - Project | odoo/odoo | 1 | +0 -0 |
| France - Accounting | odoo/odoo | 1 | +15 -5 |
| eCommerce | odoo/odoo | 1 | +1 -1 |
| Customer Portal | odoo/odoo | 1 | +0 -0 |
| Peru - Accounting | odoo/odoo | 1 | +1 -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 |
| Account Invoice Discount Display Amount | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Sub State | OCA/account-invoicing | 1 | +2 -3 |
| 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 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +2 -2 |
| Partner Auth | OCA/rest-framework | 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 |
| 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 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +2 -2 |
| 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 |
| 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 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| 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 |
| Project Sequence | OCA/project | 1 | +6 -50 |
| Project Stock | OCA/project | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -5 |
| Product Expiry Configurable | OCA/product-attribute | 1 | +1 -1 |
| Field Service | OCA/field-service | 1 | +1 -1 |
| PoS Order To Sale Order | OCA/pos | 1 | +1 -1 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +5 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +2 -2 |
| Fs Attachment S3 | OCA/storage | 1 | +1 -1 |
| URL attachment | OCA/knowledge | 1 | +0 -0 |
| PMS Spanish Adaptation | OCA/pms | 1 | +1 -1 |
| Product Margin Classification | OCA/margin-analysis | 1 | +2 -2 |
| Encryption data | OCA/server-env | 1 | +1 -1 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 1 | +1 -0 |
| Operating Unit | OCA/operating-unit | 1 | +0 -4 |
| Expense Tier Validation | OCA/hr-expense | 1 | +1 -0 |
| Purchase Lot | OCA/purchase-workflow | 1 | +5 -5 |
| Job Queue | OCA/queue | 1 | +0 -7 |
| 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 |
| 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 |
| Employee Calendar Planning | OCA/hr | 1 | +0 -0 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -0 |
| Contact CSF for Mexico | OCA/l10n-mexico | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +2 -2 |
| 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 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +3 -3 |
| 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 |
| User roles | OCA/server-backend | 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 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +1 -1 |
| EDI | OCA/edi-framework | 1 | +0 -0 |
| 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 |
| ITA - Regioni NUTS | OCA/l10n-italy | 1 | +1 -0 |
| Product Attribute Model Link | OCA/product-attribute | 1 | +6 -7 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +3 -1 |
| Bus Alt Connection | OCA/server-tools | 1 | +2 -2 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 1 | +2 -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 |
375 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 148 | +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 |
| Helpdesk Management | OCA/helpdesk | 2 | +7 -17 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +12 -8 |
| Field Service | OCA/field-service | 2 | +2 -1 |
| 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 |
| Mexico - Electronic Invoicing | OCA/l10n-mexico | 2 | +5632 -28 |
| 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 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 2 | +4 -2 |
| 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 |
| Switzerland - Invoice Reports with payment option | OCA/l10n-switzerland | 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 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +32 -1 |
| Web Responsive | OCA/web | 1 | +1 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +1 -1 |
| Project HR | OCA/project | 1 | +0 -0 |
| 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 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Partner first name and last name | OCA/partner-contact | 1 | +2 -2 |
| Partner Relations | OCA/partner-contact | 1 | +12 -3 |
| Tracking Manager | OCA/server-tools | 1 | +3 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +0 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +2 -2 |
| Purchase Reception Status | OCA/purchase-workflow | 1 | +12 -4 |
| Job Queue | OCA/queue | 1 | +0 -7 |
| Email tracking | OCA/social | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +0 -1 |
| Partner Time to Pay | OCA/account-invoice-reporting | 1 | +0 -2 |
| HR Course | OCA/hr | 1 | +0 -70 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +86 -14 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +0 -0 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 1 | +8 -10 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +6 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| User roles | OCA/server-backend | 1 | +1 -0 |
| Event Registration Mail Compose | OCA/event | 1 | +23 -0 |
| Event Sessions | OCA/event | 1 | +0 -0 |
| 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 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Coupon Multiplier Free Product | OCA/sale-promotion | 1 | +1 -1 |
| Iran - Accounting | OCA/l10n-iran | 1 | +2 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +1 -110 |
705 commits in this version
| 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 |
| ITA - Documento di trasporto | OCA/l10n-italy | 7 | +97 -42 |
| Romania - Stock Report | OCA/l10n-romania | 7 | +2055 -10 |
| Website | odoo/odoo | 6 | +5 -4 |
| Purchase | odoo/odoo | 6 | +9 -7 |
| PMS Spanish Adaptation | OCA/pms | 6 | +57 -4 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 6 | +349 -98 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 6 | +3 -3 |
| 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 |
| Payment Term Extension | OCA/account-payment | 5 | +36 -8 |
| Romania - Stock Accounting Price Difference | OCA/l10n-romania | 5 | +23 -24 |
| Attendances | odoo/odoo | 4 | +7 -6 |
| Py3o Report Engine | OCA/reporting-engine | 4 | +8 -3 |
| Romania - VAT on Payment | OCA/l10n-romania | 4 | +7 -22 |
| 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 |
| Account Invoice Import | OCA/edi | 3 | +9 -1 |
| Housekeeping | OCA/pms | 3 | +1395 -6 |
| Partner Time to Pay | OCA/account-invoice-reporting | 3 | +6 -9 |
| Base report xlsx | OCA/reporting-engine | 3 | +12 -11 |
| 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 |
| Iran - Country States | OCA/l10n-iran | 3 | +1130 -56 |
| 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 |
| Helpdesk Management | OCA/helpdesk | 2 | +2 -1 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +2 -2 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 2 | +2 -1 |
| List Range Selection | OCA/web | 2 | +2 -8 |
| Tax Balance | OCA/account-financial-reporting | 2 | +4 -3 |
| Product Manufacturer | OCA/product-attribute | 2 | +1 -5 |
| Import Statement Files | OCA/bank-statement-import | 2 | +2 -2 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +1 -1 |
| Field Service Activity | OCA/field-service | 2 | +1 -1 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +1 -6 |
| EDI Exchange Template | OCA/edi | 2 | +2 -2 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +50 -149 |
| Partner Data VIES Populator | OCA/partner-contact | 2 | +2 -2 |
| Rooming xlsx Management | OCA/pms | 2 | +942 -1 |
| HR Attendance Sheet | OCA/hr-attendance | 2 | +2 -2 |
| Purchase Request | OCA/purchase-workflow | 2 | +2 -2 |
| Job Queue | OCA/queue | 2 | +2 -226 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +2 -2 |
| 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 |
| 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 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +4 -6 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 2 | +2 -2 |
| 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 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +4 -3 |
| 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 |
| Model Serializer | OCA/rest-framework | 1 | +1 -0 |
| Base Rest | OCA/rest-framework | 1 | +2 -2 |
| Sign Oca | OCA/sign | 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 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Document Management System | OCA/dms | 1 | +13 -42 |
| 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 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +0 -28 |
| Analytic Activity Based Cost | OCA/account-analytic | 1 | +2 -1 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 1 | +1 -1 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Check Digit on Sequences | OCA/server-ux | 1 | +0 -0 |
| 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 |
| Unbuild orders with return subcontracting | OCA/manufacture | 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 |
| 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 |
| Bank Statement SFTP import | OCA/bank-statement-import | 1 | +577 -0 |
| Field Service Web Timeline | OCA/field-service | 1 | +0 -0 |
| Field Service Geoengine | OCA/field-service | 1 | +1 -1 |
| POS Edit Order Line | OCA/pos | 1 | +1 -1 |
| POS Backend Communication | OCA/pos | 1 | +1 -0 |
| EDI | OCA/edi | 1 | +1 -1 |
| Base UBL Payment | OCA/edi | 1 | +1 -1 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +1 -0 |
| Account Cryptocurrency | OCA/currency | 1 | +1 -1 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 1 | +3 -1 |
| 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 |
| Storage Backend S3 | OCA/storage | 1 | +12 -11 |
| 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 |
| multi_pms_properties | OCA/pms | 1 | +914 -0 |
| Encryption data | OCA/server-env | 1 | +1 -1 |
| Base JSONify | OCA/server-tools | 1 | +1 -0 |
| Upgrade Analysis | OCA/server-tools | 1 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 1 | +9 -0 |
| Access all OUs' Stock | OCA/operating-unit | 1 | +1 -0 |
| Stock with Operating Units | OCA/operating-unit | 1 | +13 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -1 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +2 -2 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Vendor Products | OCA/purchase-workflow | 1 | +3 -1 |
| Queue Job Tests | OCA/queue | 1 | +1 -39 |
| Mail Show Follower | OCA/social | 1 | +1 -1 |
| Mass Mailing Contact Partner | OCA/social | 1 | +1 -1 |
| Email tracking | OCA/social | 1 | +2 -2 |
| Account Payment Other Company | OCA/multi-company | 1 | +11 -11 |
| 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 |
| Management System - Nonconformity | OCA/management-system | 1 | +0 -0 |
| Asterisk connector | OCA/connector-telephony | 1 | +0 -0 |
| Voicent Connector | OCA/connector-telephony | 1 | +1 -1 |
| HR Timesheet Purchase Order | OCA/timesheet | 1 | +1 -1 |
| Time Type in Timesheet | OCA/timesheet | 1 | +0 -2 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -1 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -1 |
| France - FEC | OCA/l10n-france | 1 | +1 -1 |
| 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 |
| Website Event Require Login | OCA/event | 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 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +10 -12 |
| Avatax Exemptions | OCA/account-fiscal-rule | 1 | +2 -0 |
| Donation | OCA/donation | 1 | +0 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +14 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1090 -0 |
| Iran - Employee Contracts | OCA/l10n-iran | 1 | +27 -24 |
| 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 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Auth Api Key | OCA/server-auth | 1 | +2 -2 |
278 commits in this version
| 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 |
| Shopfloor mobile | OCA/wms | 4 | +1 -1 |
| Romania - Stock Accounting | OCA/l10n-romania | 4 | +3166 -165 |
| 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 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +2 -2 |
| Web Responsive | OCA/web | 2 | +5 -2 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Vertical Lift | OCA/stock-logistics-warehouse | 2 | +6 -9 |
| Sales commissions from salesman | OCA/commission | 2 | +2 -2 |
| Product Template Multi Link With Dates | OCA/e-commerce | 2 | +103 -1 |
| Partner Affiliates | OCA/partner-contact | 2 | +10 -6 |
| Operating Unit | OCA/operating-unit | 2 | +2 -2 |
| Stock Storage Type | OCA/wms | 2 | +6 -5 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 2 | +12 -12 |
| Base UNECE | OCA/community-data-files | 2 | +2 -2 |
| Budgets Management | OCA/account-budgeting | 2 | +3 -2 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +5 -1 |
| 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 |
| 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 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +20 -14 |
| Helpdesk Motive | OCA/helpdesk | 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 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Web Actions View Reload | OCA/web | 1 | +2 -4 |
| Bank Reconciliation Report | OCA/account-financial-reporting | 1 | +1 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -0 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| 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 |
| Datamodel | OCA/rest-framework | 1 | +0 -0 |
| 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 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +2 -2 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -0 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +1 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +3 -2 |
| Quality Control OCA | OCA/manufacture | 1 | +1 -1 |
| Project Types | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +0 -0 |
| 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 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -1 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 1 | +3 -0 |
| Field Service Activity | OCA/field-service | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -1 |
| EDI Storage backend support | OCA/edi | 1 | +2 -1 |
| 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 |
| 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 |
| Partner External Maps | OCA/partner-contact | 1 | +2 -2 |
| Contact's Age Range | OCA/partner-contact | 1 | +1 -1 |
| Sale Report Margin | OCA/margin-analysis | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +1 -0 |
| Sentry | OCA/server-tools | 1 | +44 -31 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -1 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -1 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Mail Activity Board | OCA/social | 1 | +1 -1 |
| Product multi-company | OCA/multi-company | 1 | +0 -0 |
| 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 |
| 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 |
| Task Logs Analysis | OCA/timesheet | 1 | +6 -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 |
| Mexico SAT Reference | OCA/l10n-mexico | 1 | +0 -0 |
| US Form 1099 | OCA/l10n-usa | 1 | +1 -1 |
| Payroll | OCA/payroll | 1 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -2 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -0 |
| External Database Source - MSSQL | OCA/server-backend | 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 |
| Thailand Localization - TAX Reports | OCA/l10n-thailand | 1 | +0 -0 |
| Product Brand Manager | OCA/brand | 1 | +1 -1 |
| Hotel Management | OCA/vertical-hotel | 1 | +0 -0 |
| Link coupons to order lines | OCA/sale-promotion | 1 | +0 -0 |
| Account Credit Control | OCA/credit-control | 1 | +1 -4 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 1 | +0 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -327 |
| Algolia Connector | OCA/search-engine | 1 | +0 -0 |
| Role Policy | OCA/role-policy | 1 | +10 -1 |
842 commits in this version
| 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 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 9 | +2 -3 |
| Field Service - Accounting | OCA/field-service | 9 | +2 -2 |
| Account Cut-off Prepaid | OCA/account-closing | 9 | +7 -8 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 8 | +14 -14 |
| Job Queue | OCA/queue | 8 | +22 -21 |
| Agreements Legal | OCA/contract | 8 | +3 -3 |
| Website | odoo/odoo | 7 | +287 -357 |
| Account Invoice Refund Reason | OCA/account-invoicing | 6 | +6 -4 |
| 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 |
| 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 |
| Sale Generator | OCA/sale-workflow | 5 | +5 -5 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 5 | +15 -6 |
| Field Service - Change Management | OCA/field-service | 5 | +7 -5 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +0 -0 |
| Agreement Service Profile | OCA/contract | 5 | +5 -5 |
| 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 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 4 | +5 -4 |
| Field Service - Sales | OCA/field-service | 4 | +1 -1 |
| 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 |
| Bank Deposit Ticket | OCA/bank-payment | 4 | +7 -11 |
| Link partner to events | OCA/event | 4 | +4 -3 |
| 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 |
| Web timeline | OCA/web | 3 | +6 -4 |
| Sale Sub State | OCA/sale-workflow | 3 | +5 -6 |
| Sale Tier Validation | OCA/sale-workflow | 3 | +2 -2 |
| Account Analytic Parent | OCA/account-analytic | 3 | +2 -2 |
| Product BOM revision | OCA/product-attribute | 3 | +1 -17 |
| Product UoM - Use Type | OCA/product-attribute | 3 | +5 -3 |
| 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 |
| Storage Image | OCA/storage | 3 | +1 -2 |
| Helpdesk Motive | OCA/helpdesk | 3 | +3 -3 |
| Helpdesk Management | OCA/helpdesk | 3 | +2 -2 |
| Hotel Management | OCA/vertical-hotel | 3 | +2 -2 |
| Connector for E-Commerce | OCA/connector-ecommerce | 3 | +3 -3 |
| 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 |
| 2D matrix for x2many fields | OCA/web | 2 | +0 -0 |
| Edit User Filters | OCA/web | 2 | +2 -2 |
| Sale product set | OCA/sale-workflow | 2 | +1 -2 |
| Base Rest | OCA/rest-framework | 2 | +0 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +0 -16 |
| Brazilian Localization Account | OCA/l10n-brazil | 2 | +2 -1 |
| Stock Location Limit Product | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +23 -1 |
| ITA - Documento di trasporto | OCA/l10n-italy | 2 | +2 -2 |
| Stock Analytic | OCA/account-analytic | 2 | +2 -2 |
| Account Move Budget | OCA/account-financial-tools | 2 | +2 -2 |
| Project Parent Task Filter | OCA/project | 2 | +1 -0 |
| Product State | OCA/product-attribute | 2 | +11 -6 |
| Product Category Type | OCA/product-attribute | 2 | +3 -2 |
| 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 |
| Pos to weight by product uom | OCA/pos | 2 | +2 -1 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 2 | +2 -2 |
| Account Payment Returns | OCA/account-payment | 2 | +0 -0 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 2 | +2 -1 |
| Helpdesk Ticket Type | OCA/helpdesk | 2 | +2 -2 |
| Company Country | OCA/server-tools | 2 | +44 -5 |
| Generate Barcodes for Partners | OCA/stock-logistics-barcode | 2 | +1 -5 |
| Operating Unit in Products | OCA/operating-unit | 2 | +0 -19 |
| Stock with Operating Units | OCA/operating-unit | 2 | +1 -1 |
| Alter robots.txt disallow indexing | OCA/website | 2 | +1 -1 |
| Google Tag Manager | OCA/website | 2 | +0 -0 |
| Mail Show Follower | OCA/social | 2 | +2 -2 |
| Inter Company Invoices | OCA/multi-company | 2 | +7 -7 |
| Account Payment Other Company | OCA/multi-company | 2 | +2 -2 |
| HR Employee Service from Contracts | OCA/hr | 2 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 2 | +11 -11 |
| Base UNECE | OCA/community-data-files | 2 | +2 -2 |
| 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 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +3 -1 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +98 -1 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +2 -3 |
| Brand | OCA/brand | 2 | +2 -2 |
| Account Credit Control | OCA/credit-control | 2 | +14 -15 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +4 -4 |
| 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 |
| MFA Support | OCA/server-auth | 2 | +1 -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 |
| 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 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 1 | +4 -1 |
| CRM Stage Type | OCA/crm | 1 | +1 -1 |
| Claims Management | OCA/crm | 1 | +1 -1 |
| VAT in leads | OCA/crm | 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 |
| Base Rest Demo | OCA/rest-framework | 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 |
| 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 |
| Document Management System | OCA/dms | 1 | +4 -0 |
| 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 Tier Validation | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 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 |
| Production - Manual Quant Assignment | OCA/manufacture | 1 | +1 -1 |
| MRP Auto Create Lot | OCA/manufacture | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| 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 |
| 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 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +1 -2 |
| 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 |
| 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 |
| 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 |
| Currency Monthly Rate | OCA/currency | 1 | +1 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +2 -2 |
| Picking Comments | OCA/stock-logistics-reporting | 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 |
| Storage Image Product | OCA/storage | 1 | +0 -0 |
| 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 |
| Connector | OCA/connector | 1 | +0 -0 |
| 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 |
| Point of Sale - Custom Bill by Environment | OCA/server-env | 1 | +22 -22 |
| server configuration environment files | OCA/server-env | 1 | +2 -2 |
| German SteuerNummer validation | OCA/l10n-germany | 1 | +0 -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 |
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 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 |
| Website Megamenu | OCA/website | 1 | +2 -0 |
| Product Pack | OCA/product-pack | 1 | +0 -0 |
| Asynchronous Import | OCA/queue | 1 | +0 -0 |
| 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 |
| Account Invoice Consolidated | OCA/multi-company | 1 | +0 -1 |
| Stock Storage Type | OCA/wms | 1 | +2 -2 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +2 -0 |
| Hazard | OCA/management-system | 1 | +0 -600 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +0 -0 |
| Sms Send Picking | OCA/connector-telephony | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar Event Link Base | OCA/calendar | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| 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 |
| DEB | OCA/l10n-france | 1 | +0 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -1 |
| Privacy - Consent | OCA/data-protection | 1 | +2 -2 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +31 -31 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +1 -0 |
| Account Payment Order Return | OCA/bank-payment | 1 | +5 -1 |
| 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 |
| Scheduling Meetings for Vehicle Services | OCA/fleet | 1 | +2 -1 |
| Suspend security | OCA/server-backend | 1 | +1 -1 |
| Thai Localization - Account Vendor Tax Invoice | OCA/l10n-thailand | 1 | +0 -0 |
| Thailand Localization - VAT Reports | OCA/l10n-thailand | 1 | +0 -0 |
| 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 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +1 -0 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +1 -1 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -0 |
| Sale Backorder Report | OCA/sale-reporting | 1 | +892 -0 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +0 -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 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Authentification - System Administrator Passkey | OCA/server-auth | 1 | +5 -6 |
785 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base | odoo/odoo | 31 | +1170 -583 |
| Job Queue | OCA/queue | 13 | +2 -1 |
| Agreements | OCA/contract | 13 | +80 -28 |
| 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 |
| Web Dialog Size | OCA/web | 5 | +54 -82 |
| Stock Request | OCA/stock-logistics-warehouse | 5 | +123 -23 |
| Product Supplierinfo Revision | OCA/product-attribute | 5 | +17 -6 |
| 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 |
| Report to printer | OCA/report-print-send | 4 | +0 -0 |
| Sales commissions | OCA/commission | 4 | +0 -0 |
| HR Timesheet Sheet | OCA/timesheet | 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 |
| Hotel Reservation Management | OCA/vertical-hotel | 4 | +0 -0 |
| 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 |
| Sale Order Secondary Unit | OCA/sale-workflow | 3 | +1 -0 |
| Product Template Tags | OCA/product-attribute | 3 | +0 -3 |
| Components | OCA/connector | 3 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 3 | +0 -0 |
| HR Holidays Public | OCA/hr | 3 | +1 -1 |
| Website Apps Store | OCA/apps-store | 3 | +0 -0 |
| Case Insensitive Logins | OCA/server-auth | 3 | +1 -5 |
| Saml2 Authentication | OCA/server-auth | 3 | +5 -3 |
| 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 |
| Web Responsive | OCA/web | 2 | +2 -1 |
| Sale order revisions | OCA/sale-workflow | 2 | +1 -1 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 2 | +5 -0 |
| Date Range | OCA/server-ux | 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 |
| MRP BoM Equivalences | OCA/manufacture | 2 | +1 -1 |
| Project Task Pull Request | OCA/project | 2 | +1 -1 |
| Point of Sale Order Return | OCA/pos | 2 | +2 -3 |
| MIS Builder | OCA/mis-builder | 2 | +0 -0 |
| Credit Card Payments | OCA/account-payment | 2 | +9 -17 |
| Knowledge Management System | OCA/knowledge | 2 | +6 -4 |
| Connector | OCA/connector | 2 | +0 -0 |
| Components Events | OCA/connector | 2 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 2 | +1 -1 |
| Database Auto-Backup | OCA/server-tools | 2 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 2 | +4 -3 |
| Management System - Action | OCA/management-system | 2 | +0 -0 |
| Skills Management | OCA/hr | 2 | +0 -0 |
| Theme Flexible | OCA/website-themes | 2 | +2 -2 |
| Switzerland Account Tags | OCA/l10n-switzerland | 2 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 2 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 2 | +1 -0 |
| XML Reports | OCA/reporting-engine | 2 | +8 -5 |
| 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 |
| Currency Rate Update - BNR | OCA/l10n-romania | 2 | +3 -3 |
| Romania - Fiscal Validation | OCA/l10n-romania | 2 | +3 -3 |
| Romania - Payroll Application | OCA/l10n-romania | 2 | +3162 -61 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 2 | +3 -3 |
| Hotel Restaurant Management | OCA/vertical-hotel | 2 | +0 -0 |
| DDMRP | OCA/ddmrp | 2 | +0 -0 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 2 | +153 -19 |
| 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 |
| 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 |
| 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 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +0 -0 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +0 -0 |
| Direct Print | OCA/report-print-send | 1 | +0 -1 |
| 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 |
| 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 |
| 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 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +1 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 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 |
| Account Tag Menu | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Equipment Tags | OCA/maintenance | 1 | +1 -1 |
| MRP Multi Level | OCA/manufacture | 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 |
| 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 |
| Field Service Partner Relations | OCA/field-service | 1 | +0 -0 |
| Field Service - Accounting | OCA/field-service | 1 | +0 -0 |
| POS Frontend Orders Management | OCA/pos | 1 | +2 -0 |
| POS - Cashier login | OCA/pos | 1 | +0 -1 |
| Base UBL Payment | OCA/edi | 1 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +2 -2 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -0 |
| Picking Comments | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Payments Due list days overdue | OCA/account-payment | 1 | +1 -1 |
| Document Page | OCA/knowledge | 1 | +35 -30 |
| Project Wiki | OCA/knowledge | 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 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +0 -0 |
| server configuration environment files | OCA/server-env | 1 | +0 -0 |
| German VAT Statement | OCA/l10n-germany | 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 |
| Mobile App - Picking | OCA/stock-logistics-barcode | 1 | +4 -4 |
| 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 |
| 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 |
| 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 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| 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 |
| 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 Report Due List | OCA/account-invoice-reporting | 1 | +3 -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 |
| ISO 3166 | OCA/community-data-files | 1 | +4 -0 |
| Contracts Management - Recurring | OCA/contract | 1 | +0 -0 |
| Contract from Sale | OCA/contract | 1 | +1 -1 |
| Agreement - Sale | OCA/contract | 1 | +0 -0 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| Switzerland - MIS reports | OCA/l10n-switzerland | 1 | +32 -32 |
| 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 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +0 -0 |
| Caldav and Carddav support | OCA/server-backend | 1 | +1 -1 |
| External Database Sources | OCA/server-backend | 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 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +1 -1 |
| Donation | OCA/donation | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| MRP BoM Equivalences when Production Order is Created | OCA/ddmrp | 1 | +12 -10 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 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 |
| 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 |
| 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 |
| Auth JWT | OCA/server-auth | 1 | +4 -3 |
| Password Security | OCA/server-auth | 1 | +0 -0 |
683 commits in this version
| 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 |
| Brazilian Localization Base | OCA/l10n-brazil | 6 | +233 -2 |
| Stock Scanner | OCA/stock-logistics-barcode | 6 | +2 -2 |
| Connector Search Engine | OCA/search-engine | 6 | +4 -3 |
| Web Notify | OCA/web | 5 | +5 -7 |
| 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 |
| 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 |
| Report to printer | OCA/report-print-send | 4 | +13 -6 |
| L10n Br Resource | OCA/l10n-brazil | 4 | +18 -17 |
| Odoo Medical | OCA/vertical-medical | 4 | +2 -1 |
| 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 |
| Hotel Reservation Management | OCA/vertical-hotel | 4 | +51 -4 |
| Inventory Management | odoo/odoo | 3 | +17 -4 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +1 -1 |
| Printer ZPL II | OCA/report-print-send | 3 | +2 -2 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 3 | +61 -6 |
| Account Analytic No Lines | OCA/account-analytic | 3 | +3 -6 |
| Account Credit Control | OCA/account-financial-tools | 3 | +0 -2 |
| 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 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +3 -2 |
| Authentification - Brute-Force Filter | OCA/server-tools | 3 | +839 -293 |
| Password Security | OCA/server-tools | 3 | +0 -0 |
| Multi Company Base | OCA/multi-company | 3 | +0 -0 |
| Shopfloor mobile | OCA/wms | 3 | +1 -1 |
| Magento Connector | OCA/connector-magento | 3 | +0 -0 |
| Base Phone | OCA/connector-telephony | 3 | +1 -0 |
| HR Holidays Legal Leave | OCA/hr | 3 | +3 -4 |
| Journal Entry base import | OCA/account-reconcile | 3 | +0 -0 |
| L10n FR Chorus | OCA/l10n-france | 3 | +0 -0 |
| 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 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 3 | +12 -8 |
| 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 |
| Link refund invoice with original | OCA/account-invoicing | 2 | +49 -11 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +1 -1 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 2 | +0 -0 |
| web_m2x_options | OCA/web | 2 | +2 -2 |
| List Range Selection | OCA/web | 2 | +4 -3 |
| Tags multiple selection | OCA/web | 2 | +2 -1 |
| 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 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 2 | +7 -6 |
| Reverse Charge IVA | OCA/l10n-italy | 2 | +25 -29 |
| ITA - Registri IVA | OCA/l10n-italy | 2 | +172 -23 |
| Analytic Accounts Dimensions | OCA/account-analytic | 2 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +2 -3 |
| 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 |
| Quality control | OCA/manufacture | 2 | +1 -1 |
| Product Profile | OCA/product-attribute | 2 | +3 -3 |
| Product Brand Manager | OCA/product-attribute | 2 | +1 -1 |
| Account Invoice Factur-X | OCA/edi | 2 | +8 -44 |
| Partner first name and last name | OCA/partner-contact | 2 | +0 -0 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +1 -1 |
| 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 |
| Sale - Product variants | OCA/product-variant | 2 | +6 -4 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +45 -20 |
| Scheduled Actions as Queue Jobs | OCA/queue | 2 | +2 -2 |
| Mail tracking for Mailgun | OCA/social | 2 | +2 -0 |
| Mail optional follower notification | OCA/social | 2 | +1 -1 |
| Stock Storage Type | OCA/wms | 2 | +6 -5 |
| Management System - Nonconformity | OCA/management-system | 2 | +0 -0 |
| Sms Send Picking | OCA/connector-telephony | 2 | +2 -2 |
| Hr Payroll Cancel | OCA/hr | 2 | +1 -1 |
| Employee Seniority | OCA/hr | 2 | +0 -0 |
| Contracts Management - Recurring | OCA/contract | 2 | +1 -0 |
| US Check Printing with Payee Address | OCA/l10n-usa | 2 | +5 -5 |
| DEB | OCA/l10n-france | 2 | +0 -0 |
| 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 |
| 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 |
| CMS Form example | OCA/website-cms | 2 | +6 -2 |
| CMIS | OCA/connector-cmis | 2 | +0 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +0 -0 |
| Auth Api Key | OCA/server-auth | 2 | +3 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| Calendar Resources | OCA/crm | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +1 -1 |
| CRM Sector | OCA/crm | 1 | +1 -1 |
| 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 |
| Base Rest | OCA/rest-framework | 1 | +0 -0 |
| 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 |
| Stock available to promise | OCA/stock-logistics-warehouse | 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 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +1 -3 |
| CRM Claim RMA Code | OCA/rma | 1 | +2 -2 |
| 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 |
| Medical Practitioner | OCA/vertical-medical | 1 | +0 -0 |
| 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 |
| 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 |
| Base Maintenance Config | OCA/maintenance | 1 | +2 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +6 -4 |
| Maintenance Plan | OCA/maintenance | 1 | +1 -1 |
| MRB BOM Component Find (Product Use Case) | OCA/manufacture | 1 | +2 -2 |
| Sales commission Area Manager | OCA/commission | 1 | +11 -30 |
| 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 |
| Product Profile Example | OCA/product-attribute | 1 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +0 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -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 |
| 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 |
| 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 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 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 |
| Storage Thumbnail | OCA/storage | 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 |
| 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 |
| Connector | OCA/connector | 1 | +0 -0 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 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 |
| Generate Barcodes for Stock Pickings | OCA/stock-logistics-barcode | 1 | +379 -0 |
| Product supplier info per variant | OCA/product-variant | 1 | +1 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +0 -0 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 1 | +38 -23 |
| Operating Unit | OCA/operating-unit | 1 | +13 -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 |
| 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 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| 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 |
| 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 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +1 -1 |
| 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 |
| 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 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +0 -0 |
| Partner Days to Pay | OCA/account-invoice-reporting | 1 | +2 -0 |
| CRM Timesheet | OCA/timesheet | 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 |
| OCA Custom Settings | OCA/oca-custom | 1 | +20 -1 |
| Project members | OCA/oca-custom | 1 | +1 -0 |
| 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 |
| US Accounting | OCA/l10n-usa | 1 | +0 -0 |
| USA - Product | OCA/l10n-usa | 1 | +241 -0 |
| Calendar DST bug fix | OCA/calendar | 1 | +1 -1 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| 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 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +0 -0 |
| L10n FR Chorus Factur-X | OCA/l10n-france | 1 | +0 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +0 -0 |
| 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 |
| 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 |
| Event Share | OCA/event | 1 | +1 -1 |
| Partner Address in Thai | OCA/l10n-thailand | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -5 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +18 -16 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +3 -2 |
| Donation | OCA/donation | 1 | +0 -0 |
| Donation Base | OCA/donation | 1 | +0 -0 |
| Donation Thanks | OCA/donation | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
364 commits in this version
| 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 |
| QWeb Financial Reports | OCA/account-financial-reporting | 5 | +7 -6 |
| Geospatial support for Odoo | OCA/geospatial | 5 | +1 -0 |
| Purchase Request | OCA/purchase-workflow | 5 | +0 -0 |
| Purchase Request to RFQ | OCA/purchase-workflow | 5 | +0 -0 |
| Payslip Lines BI report | OCA/hr | 5 | +28 -8 |
| 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 |
| 2D matrix for x2many fields | OCA/web | 3 | +17 -13 |
| Sale Order Types | OCA/sale-workflow | 3 | +10 -25 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 3 | +12 -48 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +3 -3 |
| Database cleanup | OCA/server-tools | 3 | +0 -0 |
| Multiple images base | OCA/server-tools | 3 | +2 -2 |
| Purchase order lines with discounts | OCA/purchase-workflow | 3 | +0 -0 |
| Email tracking | OCA/social | 3 | +2 -2 |
| Management System - Nonconformity | OCA/management-system | 3 | +0 -0 |
| Management System Probability | OCA/management-system | 3 | +13 -5 |
| Analytic plans on contracts recurring invoices | OCA/contract | 3 | +4 -4 |
| Runbot travis to docker | OCA/runbot-addons | 3 | +3 -3 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 3 | +0 -0 |
| Link refund invoice with original | OCA/account-invoicing | 2 | +0 -0 |
| Account balance reporting engine | OCA/l10n-spain | 2 | +0 -0 |
| Web Widget Digitized Signature | OCA/web | 2 | +1 -1 |
| Report to printer | OCA/report-print-send | 2 | +1 -1 |
| Default Quotation Validity | OCA/sale-workflow | 2 | +8 -7 |
| Sale Exception | OCA/sale-workflow | 2 | +1 -1 |
| Account Analytic Distribution | OCA/account-analytic | 2 | +1 -9 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +0 -0 |
| Account Credit Control | OCA/account-financial-tools | 2 | +0 -0 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +0 -0 |
| BOM Dismantling | OCA/manufacture | 2 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +0 -0 |
| 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 |
| Key Performance Indicator | OCA/server-tools | 2 | +1 -1 |
| Module Auto Update | OCA/server-tools | 2 | +1 -0 |
| Handle easily multiple variants on Purchase Orders | OCA/purchase-workflow | 2 | +431 -0 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +6 -2 |
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Base Phone | OCA/connector-telephony | 2 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 2 | +1 -1 |
| Data Privacy and Protection | OCA/data-protection | 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 |
| Account Payment Partner | OCA/bank-payment | 2 | +0 -0 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +3 -2 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 2 | +1 -1 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 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 |
| 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 |
| 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 |
| 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 |
| Sales Marketing | OCA/crm | 1 | +1 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +1 -1 |
| 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 |
| 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 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +234 -0 |
| Sales commissions | OCA/commission | 1 | +0 -0 |
| Project Task Materials Stock | OCA/project | 1 | +0 -0 |
| Todo Lists | OCA/project | 1 | +4 -2 |
| 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 |
| e-commerce required VAT | OCA/e-commerce | 1 | +1 -1 |
| MIS Builder Budget | OCA/mis-builder | 1 | +0 -0 |
| MIS Builder Demo | OCA/mis-builder | 1 | +0 -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 |
| 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 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +1 -0 |
| 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 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +246 -0 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +71 -50 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request To Procurement | OCA/purchase-workflow | 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 |
| QWeb for email templates | OCA/social | 1 | +2 -0 |
| Product multi-company | OCA/multi-company | 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 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -0 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +1 -1 |
| Hr Timesheet Sheet Restrict Analytic | OCA/timesheet | 1 | +200 -0 |
| HR Holidays Legal Leave | OCA/hr | 1 | +1 -1 |
| Employee Compute Leave Days | OCA/hr | 1 | +1 -1 |
| Contract Invoice Merge By Partner | OCA/contract | 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 |
| 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 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
| Unique Partner per Event | OCA/event | 1 | +2 -0 |
| OpenEduCat Core | OCA/vertical-education | 1 | +7 -6 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +17 -17 |
| Chinese - Payroll | OCA/l10n-china | 1 | +1 -1 |
| Website Certificate | OCA/l10n-china | 1 | +3 -14 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| Ecuador - Niif Pymes - Base | OCA/l10n-ecuador | 1 | +34 -28 |
| CMS Form | OCA/website-cms | 1 | +0 -0 |
| Connector Prestashop Manufacturer | OCA/connector-prestashop | 1 | +1 -2 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -0 |
| Ethiopia - Base | OCA/l10n-ethiopia | 1 | +1 -1 |
| 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 |
606 commits in this version
| 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 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 10 | +6 -0 |
| Italian Localization - Fattura elettronica - Ricezione | OCA/l10n-italy | 10 | +7224 -69 |
| 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 |
| German Country States | OCA/l10n-germany | 4 | +5 -3 |
| Email tracking | OCA/social | 4 | +2 -2 |
| Business Requirement Deliverable | OCA/business-requirement | 4 | +1 -0 |
| Split picking | OCA/stock-logistics-workflow | 4 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 3 | +2 -2 |
| Web Widget - Image Download | OCA/web | 3 | +1 -2 |
| Tags widget for one2many fields | OCA/web | 3 | +1 -2 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 3 | +0 -0 |
| 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 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +0 -0 |
| Todo Lists | OCA/project | 3 | +6 -4 |
| Preview attachments | OCA/knowledge | 3 | +0 -0 |
| Asterisk Click2dial | OCA/connector-telephony | 3 | +3 -2 |
| Account Import Cresus | OCA/l10n-switzerland | 3 | +18 -21 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 3 | +2 -2 |
| Company EORI number | OCA/intrastat-extrastat | 3 | +7 -29 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +1 -3 |
| Account Invoice Kanban | OCA/account-invoicing | 2 | +39 -6 |
| 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 |
| Help Online | OCA/web | 2 | +1 -0 |
| Help Popup | OCA/web | 2 | +1 -2 |
| Financial Journal reports | OCA/account-financial-reporting | 2 | +0 -0 |
| Sales Marketing | OCA/crm | 2 | +64 -116 |
| Sale Order Types | OCA/sale-workflow | 2 | +0 -0 |
| Address from Brazilian Localization ZIP by Correios | OCA/l10n-brazil | 2 | +0 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 2 | +1 -1 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| 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 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +1 -3 |
| Product warranty | OCA/rma | 2 | +4 -4 |
| 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 |
| Real costs in manufacturing orders | OCA/manufacture | 2 | +0 -0 |
| Project Configurable Categories | OCA/project | 2 | +0 -0 |
| 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 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +0 -0 |
| Account Bank Statement Import | OCA/bank-statement-import | 2 | +2 -0 |
| POS Autoreconcile | OCA/pos | 2 | +12 -9 |
| Payments Due list | OCA/account-payment | 2 | +1 -1 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +0 -0 |
| Partner CoC | OCA/partner-contact | 2 | +1 -20 |
| 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 |
| Product Variant Search by Attributes | OCA/product-variant | 2 | +3 -5 |
| Backend views for website | OCA/website | 2 | +3 -0 |
| Slides | OCA/website | 2 | +2 -3 |
| Magento Connector - Pricing | OCA/connector-magento | 2 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 2 | +0 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +0 -0 |
| HR Payslip Move Date | OCA/hr | 2 | +3 -3 |
| Employee Benefit | OCA/hr | 2 | +24 -22 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 2 | +3 -1 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +1 -1 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 2 | +9 -6 |
| Chinese Fapiao Management | OCA/l10n-china | 2 | +2 -2 |
| XAF auditfile export | OCA/l10n-netherlands | 2 | +1 -1 |
| 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 |
| Business Requirement Document Printout | OCA/business-requirement | 2 | +12 -1 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 2 | +1 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +5 -0 |
| 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 |
| 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 |
| Account balance reporting to XLS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -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 |
| 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 |
| 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 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +1 -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 |
| 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 |
| 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 |
| 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 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +1 -1 |
| 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 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -2 |
| 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 |
| Quality control | OCA/manufacture | 1 | +0 -0 |
| Sale commissions product | OCA/commission | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| 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 |
| SFTP | OCA/knowledge | 1 | +1 -1 |
| OCR for documents | OCA/knowledge | 1 | +0 -0 |
| Edit attachments | OCA/knowledge | 1 | +0 -0 |
| 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 |
| Mail Connector Queue | OCA/connector | 1 | +0 -0 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +0 -0 |
| Geospatial support for OpenERP | OCA/geospatial | 1 | +0 -0 |
| 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 |
| Inventory Mobile App | OCA/stock-logistics-barcode | 1 | +69401 -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 |
| 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 |
| Departments Page | OCA/website | 1 | +0 -0 |
| Parameterize snippets | OCA/website | 1 | +2 -7 |
| Message Forward | OCA/social | 1 | +5 -4 |
| Partner multi-company | OCA/multi-company | 1 | +0 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +0 -0 |
| Management System - Action | OCA/management-system | 1 | +6 -5 |
| 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 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +1 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +0 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 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 |
| OCA Custom Settings | OCA/oca-custom | 1 | +5 -5 |
| European NACE partner categories | OCA/community-data-files | 1 | +11 -3 |
| ISO 3166 | OCA/community-data-files | 1 | +12 -2 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +1 -1 |
| Markers for contract recurring invoices | OCA/contract | 1 | +1 -1 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Membership extension | OCA/vertical-association | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -0 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +17 -16 |
| Wechat Payment Acquirer | OCA/l10n-china | 1 | +1 -1 |
| Finnish Banks | OCA/l10n-finland | 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 |
| 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 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 1 | +0 -0 |
| Normalize Dutch zip codes | OCA/l10n-netherlands | 1 | +127 -0 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +1 -1 |
| Survey Partner Tag Share | OCA/survey | 1 | +1 -1 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
33 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 2 | +0 -0 |
| web_m2x_options | OCA/web | 1 | +0 -0 |
| Web warning on save | OCA/web | 1 | +1 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Analytic Unique Reference | OCA/account-analytic | 1 | +1 -0 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +1 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -0 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +1 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Experience and Analytic Accounting | OCA/hr | 1 | +1 -0 |
| Experience Management | OCA/hr | 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 |
| 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 |
8 commits in this version
| 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 |