| #1 | OCA/l10n-spain | 6890 commits |
| #2 | OCA/bank-payment | 1100 commits |
| #3 | OCA/partner-contact | 829 commits |
| #4 | OCA/contract | 774 commits |
| #5 | OCA/sale-workflow | 551 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 84 | +0 -0 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 10 | +0 -0 |
| Contract Analytic Tag | OCA/contract | 6 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +0 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 1 | +0 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +0 -0 |
| Web Responsive | OCA/web | 1 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Drop Shipping | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 198 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 175 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 127 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 80 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 74 | +0 -0 |
| Email tracking | OCA/social | 66 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 65 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 65 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 64 | +0 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 59 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 56 | +0 -0 |
| Pasarela de pago Redsys | OCA/l10n-spain | 54 | +0 -0 |
| Gestión de activos fijos para España | OCA/l10n-spain | 54 | +0 -0 |
| Base Location Geonames Import | OCA/partner-contact | 48 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 42 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 40 | +0 -0 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 37 | +0 -0 |
| Topónimos españoles | OCA/l10n-spain | 36 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 31 | +0 -0 |
| Verify email at signup | OCA/server-auth | 23 | +0 -0 |
| Restricted Summary for Phone Calls | OCA/crm | 22 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 21 | +0 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 20 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 19 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 14 | +0 -0 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 13 | +0 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 13 | +0 -0 |
| ATC Modelo 420 | OCA/l10n-spain | 10 | +0 -0 |
| ATC Menú | OCA/l10n-spain | 10 | +0 -0 |
| Mrp subcontracting bom dual use | OCA/manufacture | 10 | +0 -0 |
| AEAT modelo 592 | OCA/l10n-spain | 9 | +0 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 7 | +0 -0 |
| Creación de Facturae | OCA/l10n-spain | 6 | +0 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 6 | +0 -0 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 4 | +0 -0 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 4 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +0 -0 |
| Helpdesk Management | OCA/helpdesk | 4 | +0 -0 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 4 | +0 -0 |
| Account Payment Order | OCA/bank-payment | 4 | +0 -0 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 3 | +0 -0 |
| ATC Modelo 425 | OCA/l10n-spain | 3 | +0 -0 |
| Recurring - Contracts Management | OCA/contract | 3 | +0 -0 |
| Sale pricelist global rule | OCA/sale-workflow | 3 | +0 -0 |
| Product Secondary Unit | OCA/product-attribute | 3 | +0 -0 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 3 | +0 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +0 -0 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 2 | +0 -0 |
| Openupgrade Framework | OCA/OpenUpgrade | 2 | +0 -0 |
| PDF Helper | OCA/edi | 2 | +0 -0 |
| MRP Mass Production Order | OCA/manufacture | 2 | +0 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +0 -0 |
| Database cleanup | OCA/server-tools | 2 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/social | 2 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +0 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +0 -0 |
| Bank from IBAN | OCA/community-data-files | 2 | +0 -0 |
| Invoicing | odoo/odoo | 2 | +0 -0 |
| Base | odoo/odoo | 2 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IGIC | OCA/l10n-spain | 1 | +0 -0 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +0 -0 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +0 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +0 -0 |
| Facturae - Special Payment | OCA/l10n-spain | 1 | +0 -0 |
| Brand | OCA/brand | 1 | +0 -0 |
| Document Management System | OCA/dms | 1 | +0 -0 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +0 -0 |
| Lead to Task | OCA/crm | 1 | +0 -0 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +0 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +0 -0 |
| Endpoint route handler | OCA/web-api | 1 | +0 -0 |
| LDAP Populate | OCA/server-auth | 1 | +0 -0 |
| Create event quotations from opportunities | OCA/event | 1 | +0 -0 |
| Free tickets no invoiceable | OCA/event | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +0 -0 |
| Base Import Pdf by Template | OCA/edi | 1 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +0 -0 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +0 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +0 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +0 -0 |
| Product set | OCA/product-attribute | 1 | +0 -0 |
| Purchase - Product variants | OCA/product-variant | 1 | +0 -0 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +0 -0 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +0 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +0 -0 |
| Account Analytic Tag | OCA/account-analytic | 1 | +0 -0 |
| Project timeline | OCA/project | 1 | +0 -0 |
| MRP Multi Level | OCA/manufacture | 1 | +0 -0 |
| Membership extension | OCA/vertical-association | 1 | +0 -0 |
| Stock Request | OCA/stock-logistics-request | 1 | +0 -0 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +0 -0 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +0 -0 |
| Job Queue | OCA/queue | 1 | +0 -0 |
| Queue Job Tests | OCA/queue | 1 | +0 -0 |
| Iran - Accounting | OCA/l10n-iran | 1 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +0 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +0 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +0 -0 |
| Exception Rule | OCA/server-tools | 1 | +0 -0 |
| Change auto installable modules | OCA/server-tools | 1 | +0 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +0 -0 |
| Web editor class selector | OCA/web | 1 | +0 -0 |
| Mail Gateway | OCA/social | 1 | +0 -0 |
| Mail tracking for Mailgun | OCA/social | 1 | +0 -0 |
| Mail Whatsapp Gateway | OCA/social | 1 | +0 -0 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +0 -0 |
| Resource booking | OCA/calendar | 1 | +0 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +0 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +0 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +0 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +0 -0 |
| Spreadsheet Oca | OCA/spreadsheet | 1 | +0 -0 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +0 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +0 -0 |
| Automation Oca | OCA/automation | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -0 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 1 | +0 -0 |
| User roles by company | OCA/server-backend | 1 | +0 -0 |
| Github Connector - Odoo | OCA/interface-git | 1 | +0 -0 |
| Point of Sale | odoo/odoo | 1 | +0 -0 |
| Drop Shipping | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 229 | +260734 -88834 |
| Account Payment Order | OCA/bank-payment | 120 | +90596 -30892 |
| Openupgrade Scripts | OCA/OpenUpgrade | 112 | +15967 -5096 |
| Return Merchandise Authorization Management | OCA/rma | 75 | +33975 -5537 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 66 | +4153 -2377 |
| AEAT modelo 111 | OCA/l10n-spain | 56 | +42281 -21667 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 55 | +7743 -1352 |
| Location management (aka Better ZIP) | OCA/partner-contact | 53 | +31353 -12848 |
| Account Banking PAIN Base Module | OCA/bank-payment | 53 | +22686 -7706 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 51 | +48971 -37696 |
| Gestión de activos fijos para España | OCA/l10n-spain | 45 | +18894 -16730 |
| Project timesheet time control | OCA/project | 42 | +38764 -17310 |
| Topónimos españoles | OCA/l10n-spain | 39 | +962093 -958868 |
| Base Location Geonames Import | OCA/partner-contact | 35 | +18193 -5489 |
| Account Global Discount | OCA/account-invoicing | 33 | +4746 -1706 |
| AEAT modelo 130 | OCA/l10n-spain | 30 | +33249 -14759 |
| Link partners with mass-mailing | OCA/social | 26 | +25530 -10429 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 25 | +10413 -3318 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 25 | +30340 -16563 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 23 | +2308 -945 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 21 | +210 -283 |
| Prorrata de IVA | OCA/l10n-spain | 19 | +2943 -404 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 19 | +3358 -598 |
| AEAT Base | OCA/l10n-spain | 16 | +286 -106 |
| Sale Order Line Input | OCA/sale-workflow | 16 | +2075 -615 |
| AEAT modelo 303 | OCA/l10n-spain | 15 | +711 -353 |
| Dynamic Mass Mailing Lists | OCA/social | 15 | +19954 -5742 |
| Bank from IBAN | OCA/community-data-files | 14 | +1149 -283 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 12 | +1638 -506 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 12 | +338 -43 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 11 | +184 -80 |
| AEAT modelo 390 | OCA/l10n-spain | 11 | +1465 -96 |
| AEAT modelo 347 | OCA/l10n-spain | 11 | +51 -16 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 9 | +796 -126 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 9 | +1293 -159 |
| Product Attribute Value Menu | OCA/product-attribute | 8 | +1009 -75 |
| Creación de Facturae | OCA/l10n-spain | 6 | +110 -57 |
| Crm Salesperson Planner | OCA/crm | 6 | +5302 -406 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +1297 -686 |
| AEAT modelo 349 | OCA/l10n-spain | 4 | +25 -28 |
| Helpdesk Management | OCA/helpdesk | 4 | +10 -4 |
| Crm Salesperson Planner Sale | OCA/crm | 3 | +1026 -104 |
| Assets Management | OCA/account-financial-tools | 3 | +28 -14 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +465 -93 |
| Online Bank Statements | OCA/bank-statement-import | 3 | +13 -4 |
| Upgrade Analysis | OCA/server-tools | 3 | +35 -32 |
| Purchase order lines with discounts | OCA/purchase-workflow | 3 | +23 -80 |
| Account Reconcile OCA | OCA/account-reconcile | 3 | +7 -2 |
| Account Financial Risk | OCA/credit-control | 3 | +8 -8 |
| Account Banking Mandate | OCA/bank-payment | 3 | +39 -18 |
| Account Payment Partner | OCA/bank-payment | 3 | +82 -7 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +35 -3 |
| Github Connector - Odoo | OCA/interface-git | 3 | +27 -12 |
| Invoicing | odoo/odoo | 2 | +7 -7 |
| Base | odoo/odoo | 2 | +3 -2 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +3 -1 |
| Régimen Especial de Viajeros - SII | OCA/l10n-spain | 2 | +4 -4 |
| Envío de Facturae a FACe | OCA/l10n-spain | 2 | +17 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +15 -5 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +4 -4 |
| Loyalty multi product criteria | OCA/sale-promotion | 2 | +43 -13 |
| Account commissions | OCA/commission | 2 | +33 -13 |
| Modula integration with stock_vlm_mgmt | OCA/stock-logistics-warehouse | 2 | +745 -12 |
| Account Analytic Tag | OCA/account-analytic | 2 | +54 -1 |
| POS Analytic Config | OCA/account-analytic | 2 | +3 -19 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +34 -78 |
| Tax required in invoice | OCA/account-invoicing | 2 | +82 -66 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +318 -149 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 2 | +379 -128 |
| Dates planning in sales order lines | OCA/timesheet | 2 | +1047 -16 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +13 -1 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Project | odoo/odoo | 1 | +2 -2 |
| Force SII communication type on invoices | OCA/l10n-spain | 1 | +9 -0 |
| Libro de IGIC | OCA/l10n-spain | 1 | +4 -1 |
| ATC Menú | OCA/l10n-spain | 1 | +1 -1 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +2 -2 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +19 -20 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +4 -9 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +34 -1325 |
| TicketBAI | OCA/l10n-spain | 1 | +5 -9 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +11 -3 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI - API | OCA/l10n-spain | 1 | +9 -0 |
| SIGAUS - Facturación | OCA/l10n-spain | 1 | +11 -1 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +131 -72 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +201 -25 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +12 -2 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +2 -0 |
| POS Session Pay invoice | OCA/pos | 1 | +24 -0 |
| Loyalty multi gift | OCA/sale-promotion | 1 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 1 | +1 -1 |
| Sale Loyalty Order Suggestion Multi Product | OCA/sale-promotion | 1 | +70 -3 |
| Loyalty incompatibilities | OCA/sale-promotion | 1 | +0 -0 |
| Partner multi-company | OCA/multi-company | 1 | +10 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +2 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -2 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +21 -2 |
| LDAP Populate | OCA/server-auth | 1 | +2 -0 |
| SAML2 Authentication | OCA/server-auth | 1 | +0 -1 |
| Partner Property | OCA/partner-contact | 1 | +733 -0 |
| Website Event Require Legal | OCA/event | 1 | +159 -6 |
| Unique Partner per Event | OCA/event | 1 | +1 -0 |
| Website Event Membership Restriction | OCA/event | 1 | +9 -8 |
| Link partner to events | OCA/event | 1 | +21 -1 |
| Event Sale Sessions | OCA/event | 1 | +20 -18 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +1 -1 |
| Sale payment sheet | OCA/sale-workflow | 1 | +0 -2 |
| Sale Order General Discount Triple | OCA/sale-workflow | 1 | +1 -1 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +15 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +2 -6 |
| Purchase - Product variants | OCA/product-variant | 1 | +11 -0 |
| Product Analytic | OCA/account-analytic | 1 | +3 -3 |
| Quality Control OCA | OCA/manufacture | 1 | +1 -1 |
| Membership extension | OCA/vertical-association | 1 | +14 -11 |
| Documents Knowledge | OCA/knowledge | 1 | +1 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -5 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +49 -19 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +2 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +20 -19 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +11 -1 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +30 -3 |
| Database Auto-Backup | OCA/server-tools | 1 | +5 -5 |
| Database cleanup | OCA/server-tools | 1 | +31 -8 |
| Let's Encrypt | OCA/server-tools | 1 | +2 -1 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +474 -0 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +44 -1 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +9 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +33 -0 |
| Web editor class selector | OCA/web | 1 | +4 -0 |
| Mail Gateway | OCA/social | 1 | +1 -1 |
| Mail tracking for mass mailing | OCA/social | 1 | +47 -38 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +0 -2 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +15 -10 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +15 -19 |
| Payment Term Extension | OCA/account-payment | 1 | +22 -2 |
| Account Payment Returns | OCA/account-payment | 1 | +4 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +6 -3 |
| Account cash invoice | OCA/account-payment | 1 | +18 -29 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +2 -2 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -6 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +27 -2 |
| Account Payment Purchase | OCA/bank-payment | 1 | +12 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +11 -1 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +45 -1 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +3 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -2 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +38 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 93 | +3056 -449 |
| Location management (aka Better ZIP) | OCA/partner-contact | 50 | +31262 -12773 |
| Resource booking | OCA/calendar | 50 | +35121 -1260 |
| Pasarela de pago Redsys | OCA/l10n-spain | 38 | +10540 -6190 |
| Topónimos españoles | OCA/l10n-spain | 37 | +962052 -958835 |
| Sales commissions | OCA/commission | 33 | +5959 -22561 |
| Base Location Geonames Import | OCA/partner-contact | 31 | +17669 -5322 |
| CRM Timesheet | OCA/timesheet | 27 | +2981 -1413 |
| NUTS Regions | OCA/partner-contact | 24 | +27189 -8262 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 23 | +217 -243 |
| AEAT modelo 303 | OCA/l10n-spain | 23 | +982 -430 |
| Sale Global Discount | OCA/sale-workflow | 23 | +2027 -543 |
| AEAT Base | OCA/l10n-spain | 21 | +431 -119 |
| Require login to checkout | OCA/e-commerce | 20 | +1224 -359 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 19 | +1197 -223 |
| AEAT modelo 347 | OCA/l10n-spain | 16 | +188 -375 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 15 | +5932 -1106 |
| Partner Payment Return Risk | OCA/credit-control | 15 | +6365 -2033 |
| Account Payment Order | OCA/bank-payment | 14 | +647 -785 |
| account_reconciliation_widget | OCA/account-reconcile | 13 | +187 -68 |
| Libro de IVA | OCA/l10n-spain | 12 | +217 -88 |
| Prorrata de IVA | OCA/l10n-spain | 12 | +2413 -194 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 12 | +985 -171 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 12 | +1009 -263 |
| Sale payment sheet | OCA/sale-workflow | 10 | +3081 -211 |
| Base External System | OCA/server-backend | 10 | +1875 -364 |
| Exclude records from the deduplication | OCA/partner-contact | 9 | +1499 -316 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 9 | +2014 -42 |
| AEAT modelo 390 | OCA/l10n-spain | 8 | +1381 -70 |
| Commissions | OCA/commission | 8 | +3064 -661 |
| AEAT modelo 349 | OCA/l10n-spain | 7 | +101 -67 |
| Partner phonecalls schedule | OCA/partner-contact | 7 | +1866 -1229 |
| Account commissions | OCA/commission | 7 | +5531 -3030 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 7 | +891 -115 |
| Sell resource bookings | OCA/sale-workflow | 6 | +2513 -105 |
| Delivery Correos Express | OCA/delivery-carrier | 6 | +2337 -113 |
| Recurring - Contracts Management | OCA/contract | 5 | +39 -15 |
| Helpdesk Management | OCA/helpdesk | 5 | +222 -83 |
| Account Financial Reports | OCA/account-financial-reporting | 5 | +510 -237 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 5 | +868 -21 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 4 | +296 -4 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +469 -97 |
| Online Members Directory - Random order | OCA/vertical-association | 4 | +814 -59 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +82 -10 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 4 | +41 -37 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 4 | +775 -17 |
| Account Financial Risk | OCA/credit-control | 4 | +11 -13 |
| Account Banking Mandate | OCA/bank-payment | 4 | +45 -111 |
| Link between resource bookings and surveys | OCA/survey | 4 | +102 -99 |
| Github Connector | OCA/interface-git | 4 | +162 -150 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +18 -1 |
| AEAT modelo 592 | OCA/l10n-spain | 3 | +8804 -2529 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 3 | +1246 -73 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 3 | +673 -4 |
| Assets Management | OCA/account-financial-tools | 3 | +9 -5 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +56 -206 |
| Tax required in invoice | OCA/account-invoicing | 3 | +1134 -775 |
| Account Invoice CRM Tag | OCA/account-invoicing | 3 | +768 -2 |
| Purchase Order security | OCA/purchase-workflow | 3 | +440 -120 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +135 -12 |
| Sale Financial Risk | OCA/credit-control | 3 | +126 -21 |
| Bank from IBAN | OCA/community-data-files | 3 | +108 -76 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 2 | +7 -25 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +13 -9 |
| TicketBAI - API | OCA/l10n-spain | 2 | +3 -5 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +152 -76 |
| Multi Company Base | OCA/multi-company | 2 | +46 -11 |
| Website sale order type | OCA/e-commerce | 2 | +14 -2 |
| Link partner to events | OCA/event | 2 | +46 -42 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +1 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +19 -9 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +83 -86 |
| Sale Order Type | OCA/sale-workflow | 2 | +88 -9 |
| Voxel sale order oca | OCA/edi | 2 | +1727 -1 |
| Voxel stock picking | OCA/edi | 2 | +1794 -2 |
| Helpdesk Project | OCA/helpdesk | 2 | +3 -27 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +22 -30 |
| Database cleanup | OCA/server-tools | 2 | +41 -19 |
| Announcement | OCA/server-ux | 2 | +76 -2 |
| Mail Show Follower | OCA/social | 2 | +14 -13 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +27 -61 |
| Account Payment Partner | OCA/bank-payment | 2 | +69 -3 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +41 -98 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +18 -68 |
| Employees Shifts | OCA/shift-planning | 2 | +8 -3 |
| Github Connector - Odoo | OCA/interface-git | 2 | +41 -41 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +6 -6 |
| Purchase Stock | odoo/odoo | 1 | +2 -2 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +3 -4 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| Creación de Facturae | OCA/l10n-spain | 1 | +5 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +3 -3 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +0 -18 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +0 -1 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +2 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +22 -25 |
| Coupon Chatter | OCA/sale-promotion | 1 | +39 -39 |
| Coupon Limit | OCA/sale-promotion | 1 | +15 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +3 -1 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +69 -163 |
| Website Sale Attribute Filter Category | OCA/e-commerce | 1 | +11 -0 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 1 | +11 -0 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Wishlist Hide Price | OCA/e-commerce | 1 | +11 -0 |
| eCommerce product attachments | OCA/e-commerce | 1 | +11 -0 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +1018 -0 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +3 -1 |
| Website Sale Attribute Filter Collapse | OCA/e-commerce | 1 | +11 -0 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +1 -0 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +13 -0 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 1 | +11 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +4 -1 |
| Lead to Task | OCA/crm | 1 | +3 -3 |
| Crm Salesperson Planner | OCA/crm | 1 | +24 -6 |
| CRM Phone Calls | OCA/crm | 1 | +67 -80 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +35 -0 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +23 -9 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -24 |
| Res partner journal items link | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -63 |
| Unique Partner per Event | OCA/event | 1 | +10 -9 |
| Minimum seats in events | OCA/event | 1 | +799 -0 |
| Website Event Sale: Cart Quantity Readonly | OCA/event | 1 | +0 -0 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +1 -0 |
| HR commissions | OCA/commission | 1 | +8 -7 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +27 -3 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +4 -2 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +7 -2 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +6 -6 |
| Sale order line price history | OCA/sale-workflow | 1 | +15 -12 |
| Sale Rental | OCA/sale-workflow | 1 | +75 -111 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +3 -1 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +2 -1 |
| Sales Stock Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +0 -4 |
| Sale Missing Tracking | OCA/sale-workflow | 1 | +4 -1 |
| Sale pricelist global rule | OCA/sale-workflow | 1 | +6 -8 |
| Edi Voxel Secondary Unit Oca | OCA/edi | 1 | +796 -0 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi | 1 | +682 -0 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +691 -0 |
| Voxel account invoice oca | OCA/edi | 1 | +4 -2 |
| Base Import Pdf by Template | OCA/edi | 1 | +4 -4 |
| Product ABC Classification | OCA/product-attribute | 1 | +3 -1 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -7 |
| Product Restricted Type | OCA/product-attribute | 1 | +0 -1 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -0 |
| Project Work Breakdown Structure | OCA/project | 1 | +0 -1 |
| Project timesheet time control | OCA/project | 1 | +2 -0 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +1454 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +2 -1 |
| Membership extension | OCA/vertical-association | 1 | +14 -10 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +12 -10 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +10 -9 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +15 -12 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +2647 -0 |
| URL attachment | OCA/knowledge | 1 | +1 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -5 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +4 -10 |
| Weighing assistant with delivery zones | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant elaborations | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +3 -0 |
| Weighing deferred label printing | OCA/stock-weighing | 1 | +3 -0 |
| Remote Measure Devices Input | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant and secondary units | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant auto create lot | OCA/stock-weighing | 1 | +3 -0 |
| Weighing auto package | OCA/stock-weighing | 1 | +3 -0 |
| Remote UTILCELL scales | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant remote measure | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +3 -0 |
| Weighing assistant sales info | OCA/stock-weighing | 1 | +3 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +16 -12 |
| Purchases order invoicing grouping criteria | OCA/account-invoicing | 1 | +1270 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +67 -27 |
| Delivery State | OCA/delivery-carrier | 1 | +1 -45 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +30 -3 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +474 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +22 -17 |
| Chained Swapper | OCA/server-ux | 1 | +2 -2 |
| Manage model export profiles | OCA/server-ux | 1 | +8 -3 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +33 -2 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +14 -7 |
| Purchase Merge | OCA/purchase-workflow | 1 | +5 -5 |
| Purchase Request to Purchase Agreement | OCA/purchase-workflow | 1 | +18 -13 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +4 -8 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +12 -8 |
| Purchase For Quotation Numeration | OCA/purchase-workflow | 1 | +1 -3 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Work Acceptance Invoice Plan | OCA/purchase-workflow | 1 | +7 -3 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +15 -10 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +2 -2 |
| Product Pack | OCA/product-pack | 1 | +59 -22 |
| Account Credit Control | OCA/credit-control | 1 | +3 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -1 |
| Website Legal Page | OCA/website | 1 | +10 -11 |
| Website Breadcrumbs | OCA/website | 1 | +0 -29 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +0 -74 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Product FAO Fishing | OCA/community-data-files | 1 | +24 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -2 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 1 | +4 -1 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +94 -10 |
| External Database Source - SAP - Hana | OCA/server-backend | 1 | +700 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +9 -1 |
| Survey Certification Py3o | OCA/survey | 1 | +744 -0 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +3 -0 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 183 | +61945 -31198 |
| AEAT Base | OCA/l10n-spain | 170 | +81354 -42726 |
| Openupgrade Scripts | OCA/OpenUpgrade | 134 | +5130 -962 |
| Location management (aka Better ZIP) | OCA/partner-contact | 42 | +28724 -12310 |
| Resource booking | OCA/calendar | 42 | +33474 -1040 |
| Gestión de activos fijos para España | OCA/l10n-spain | 40 | +18604 -16638 |
| AEAT modelo 390 | OCA/l10n-spain | 33 | +38758 -24732 |
| Base Location Geonames Import | OCA/partner-contact | 30 | +17618 -5252 |
| AEAT modelo 303 | OCA/l10n-spain | 29 | +4607 -8781 |
| Payment Term Extension | OCA/account-payment | 29 | +21161 -5336 |
| AEAT modelo 130 | OCA/l10n-spain | 26 | +31520 -12638 |
| Partner unique reference | OCA/partner-contact | 19 | +5903 -1312 |
| Libro de IVA | OCA/l10n-spain | 18 | +207 -150 |
| Verify email at signup | OCA/server-auth | 18 | +1975 -514 |
| Partner fax | OCA/partner-contact | 16 | +1103 -134 |
| AEAT modelo 347 | OCA/l10n-spain | 12 | +257 -337 |
| account_reconciliation_widget | OCA/account-reconcile | 9 | +132 -94 |
| Account Payment Order | OCA/bank-payment | 9 | +367 -739 |
| AEAT modelo 349 | OCA/l10n-spain | 8 | +173 -214 |
| Recurring - Contracts Management | OCA/contract | 8 | +46 -27 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +118 -36 |
| TicketBAI - API | OCA/l10n-spain | 7 | +379 -408 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 7 | +398 -301 |
| Conditional Events Questions | OCA/event | 7 | +900 -67 |
| Reasons for event registrations cancellations | OCA/event | 7 | +967 -288 |
| Website Sale Stock List Preview | OCA/e-commerce | 6 | +1058 -63 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 5 | +359 -5 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +141 -108 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +157 -46 |
| Import Statement Files | OCA/bank-statement-import | 5 | +53107 -1963 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 5 | +48 -38 |
| TicketBAI | OCA/l10n-spain | 4 | +1737 -1280 |
| Creación de Facturae | OCA/l10n-spain | 4 | +14 -18 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 4 | +851 -37 |
| Multi Company Base | OCA/multi-company | 4 | +52 -18 |
| Assets Management | OCA/account-financial-tools | 4 | +7 -12 |
| Account Financial Risk | OCA/credit-control | 4 | +9 -9 |
| Website Apps Store | OCA/apps-store | 4 | +19 -17 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +25 -28 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 3 | +98 -104 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +12 -13 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +65 -68 |
| Inter Company Invoices | OCA/multi-company | 3 | +64 -56 |
| Document Management System | OCA/dms | 3 | +74 -74 |
| Sale product set | OCA/sale-workflow | 3 | +23 -24 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +26 -7 |
| Helpdesk Management | OCA/helpdesk | 3 | +14 -40 |
| Return Merchandise Authorization Management | OCA/rma | 3 | +9 -6 |
| Sale Financial Risk | OCA/credit-control | 3 | +103 -9 |
| Account Payment Partner | OCA/bank-payment | 3 | +101 -5 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +836 -1 |
| Invoicing | odoo/odoo | 2 | +8 -7 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +9 -98 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +7595 -9174 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +8 -16 |
| Topónimos españoles | OCA/l10n-spain | 2 | +70 -156 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 2 | +398 -430 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 2 | +14 -6 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +107 -126 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +1057 -42 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 2 | +33 -40 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +48 -29 |
| Agreement Service Profile | OCA/contract | 2 | +1 -8 |
| Agreements Legal | OCA/contract | 2 | +5 -10 |
| Agreement | OCA/contract | 2 | +2 -10 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +27 -3 |
| Sale Order line discount Validation | OCA/sale-workflow | 2 | +4 -15 |
| Sale Stock Delivery Address | OCA/sale-workflow | 2 | +10 -10 |
| Sale Order Type | OCA/sale-workflow | 2 | +46 -11 |
| Account Move Force Removal | OCA/account-financial-tools | 2 | +9 -23 |
| Mrp Attachment Mgmt | OCA/manufacture | 2 | +74 -44 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +24 -9 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +10 -6 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +128 -28 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +3 -3 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 2 | +22 -30 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +19 -21 |
| HR Holidays Public | OCA/hr-holidays | 2 | +28 -12 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +16 -8 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +21 -16 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 2 | +42 -15 |
| Reconcile payment orders | OCA/account-reconcile | 2 | +11 -7 |
| Stock product Pack | OCA/product-pack | 2 | +25 -2 |
| Account Payment Purchase Stock | OCA/bank-payment | 2 | +761 -7 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +28 -36 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +44 -75 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +18 -68 |
| Base Comments Templates | OCA/reporting-engine | 2 | +19 -21 |
| Printer ZPL II | OCA/report-print-send | 2 | +538 -39 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +14 -12 |
| Time Off | odoo/odoo | 1 | +2 -0 |
| mrp_subcontracting | odoo/odoo | 1 | +23 -1 |
| Sales | odoo/odoo | 1 | +1 -0 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Manufacturing | odoo/odoo | 1 | +33 -1 |
| Import/Export invoices with Factur-X | odoo/odoo | 1 | +1 -1 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 1 | +6 -8 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +4 -4 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +200 -214 |
| Punto de venta adaptado a la legislación española por dispositivo | OCA/l10n-spain | 1 | +7 -9 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +0 -2 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +0 -6 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -6 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +0 -6 |
| 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 | +11 -13 |
| Field Service | OCA/field-service | 1 | +1 -2 |
| Field Service - Sales | OCA/field-service | 1 | +4 -1 |
| Field Service - Accounting | OCA/field-service | 1 | +6 -2 |
| eCommerce Payment Term Acquirer | OCA/e-commerce | 1 | +1 -1 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +35 -0 |
| Subscription management | OCA/contract | 1 | +0 -6 |
| Partner Contact address default | OCA/partner-contact | 1 | +6 -6 |
| Link partner to events | OCA/event | 1 | +4 -2 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +56 -3 |
| Base Phone | OCA/connector-telephony | 1 | +6 -9 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +4 -2 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +7 -2 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +6 -6 |
| Sale Delivery Date | OCA/sale-workflow | 1 | +16 -4 |
| Sale Order Line Chained Move | OCA/sale-workflow | 1 | +5 -4 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +8 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +19 -1 |
| Balance on journal items | OCA/account-financial-tools | 1 | +3 -1 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -4 |
| Product Variant Default Code | OCA/product-variant | 1 | +5 -2 |
| Maintenance Plan | OCA/maintenance | 1 | +2 -0 |
| Employee ID | OCA/hr | 1 | +3 -1 |
| HR Employee Relatives | OCA/hr | 1 | +9 -3 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -0 |
| Project HR | OCA/project | 1 | +2 -2 |
| Project Work Breakdown Structure | OCA/project | 1 | +0 -1 |
| Project timeline | OCA/project | 1 | +203 -79 |
| Project timesheet time control | OCA/project | 1 | +9 -17 |
| Quality Control OCA | OCA/manufacture | 1 | +1 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +6 -5 |
| Document Page Approval | OCA/knowledge | 1 | +4 -1 |
| Account Invoice Mass Sending | OCA/account-invoicing | 1 | +3 -3 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +1 -0 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +5 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +838 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +16 -12 |
| Account Global Discount | OCA/account-invoicing | 1 | +7 -2 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +4 -0 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +56 -29 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +9 -12 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Package Fees | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -2 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +2 -7 |
| Database cleanup | OCA/server-tools | 1 | +31 -8 |
| Fuzzy Search | OCA/server-tools | 1 | +50 -121 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +16 -4 |
| Mass Editing | OCA/server-ux | 1 | +23 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +33 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Web Access Rules Buttons | OCA/web | 1 | +1 -1 |
| Web Refresher | OCA/web | 1 | +119 -28 |
| Web Company Color | OCA/web | 1 | +3 -3 |
| Web Disable Export Group | OCA/web | 1 | +15 -17 |
| Link partners with mass-mailing | OCA/social | 1 | +4 -4 |
| Mail Preview | OCA/social | 1 | +3 -4 |
| Email tracking | OCA/social | 1 | +12 -5 |
| Mail Attach Existing Attachment (Account) | OCA/social | 1 | +5 -2 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +1 -69 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +25 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +61 -126 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +544 -731 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +46 -14 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +3 -3 |
| Sale timesheet budget | OCA/timesheet | 1 | +53 -27 |
| HR Timesheet Predefined Description | OCA/timesheet | 1 | +846 -0 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +2 -2 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +21 -6 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +3 -0 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 1 | +2 -1 |
| Fiscal year closing | OCA/account-closing | 1 | +23 -48 |
| Product Pack | OCA/product-pack | 1 | +59 -22 |
| Account Credit Control | OCA/credit-control | 1 | +2 -2 |
| Partner Stock Risk | OCA/credit-control | 1 | +2 -2 |
| Account Banking Mandate | OCA/bank-payment | 1 | +5 -74 |
| Account Payment Order Return | OCA/bank-payment | 1 | +4 -2 |
| Account Payment Order Email | OCA/bank-payment | 1 | +7 -6 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +504 -21 |
| Account Payment Purchase | OCA/bank-payment | 1 | +19 -14 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +17 -3 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +1 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +3 -2 |
| Report to printer | OCA/report-print-send | 1 | +44 -26 |
| Bank from IBAN | OCA/community-data-files | 1 | +38 -45 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +99 -15 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +45 -51 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +562 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 233 | +201853 -62534 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 190 | +61050 -29520 |
| AEAT modelo 303 | OCA/l10n-spain | 123 | +62403 -27076 |
| Account Credit Control | OCA/credit-control | 83 | +204394 -69443 |
| Sales commissions | OCA/commission | 81 | +41222 -23886 |
| Modelo 349 AEAT | OCA/l10n-spain | 68 | +47230 -34774 |
| Assets Management | OCA/account-financial-tools | 64 | +214146 -108294 |
| Sale Order Type | OCA/sale-workflow | 56 | +21287 -6312 |
| Gestión de activos fijos para España | OCA/l10n-spain | 40 | +18508 -16575 |
| Topónimos españoles | OCA/l10n-spain | 38 | +961437 -958185 |
| Location management (aka Better ZIP) | OCA/partner-contact | 36 | +27209 -10950 |
| Quality Control OCA | OCA/manufacture | 34 | +123437 -48686 |
| AEAT modelo 115 | OCA/l10n-spain | 31 | +23788 -10594 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 29 | +3215 -1062 |
| Website Apps Store | OCA/apps-store | 27 | +3564 -1322 |
| AEAT Base | OCA/l10n-spain | 25 | +352 -3261 |
| Management System | OCA/management-system | 25 | +29972 -8907 |
| HR Holidays Settings | OCA/hr-holidays | 25 | +2583 -1220 |
| Management System - Survey | OCA/management-system | 24 | +2237 -1016 |
| Agreement | OCA/contract | 23 | +5454 -781 |
| CRM Timesheet | OCA/timesheet | 23 | +2761 -1268 |
| Base Location Geonames Import | OCA/partner-contact | 21 | +16610 -4522 |
| Github Connector - Odoo | OCA/interface-git | 20 | +4277 -1362 |
| Project timesheet time control | OCA/project | 19 | +29487 -5228 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 18 | +5075 -2776 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 17 | +21659 -1711 |
| Libro de IVA | OCA/l10n-spain | 15 | +262 -151 |
| Project timeline | OCA/project | 15 | +2666 -459 |
| AEAT modelo 390 | OCA/l10n-spain | 14 | +1275 -15567 |
| Stock batch picking | OCA/stock-logistics-workflow | 14 | +8923 -1767 |
| AEAT modelo 347 | OCA/l10n-spain | 13 | +98 -67 |
| Purchase Batch Invoicing | OCA/account-invoicing | 13 | +12788 -2506 |
| Website Breadcrumbs | OCA/website | 13 | +2015 -317 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +3045 -1782 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 10 | +1579 -476 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 10 | +937 -150 |
| Product Download for Appstore | OCA/apps-store | 10 | +2060 -645 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 9 | +1596 -435 |
| Sale layout category hide detail | OCA/sale-reporting | 9 | +2175 -800 |
| Big Buttons Snippet | OCA/website | 9 | +168 -58 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 8 | +1269 -52 |
| Inter Company Invoices | OCA/multi-company | 8 | +240 -177 |
| Deduplicate Contacts by reference | OCA/partner-contact | 8 | +2400 -541 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 8 | +1115 -186 |
| Github product creator | OCA/apps-store | 8 | +1155 -480 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +100 -26 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +81 -42 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +441 -368 |
| Enqueue sales order invoicing | OCA/account-invoicing | 7 | +1119 -166 |
| Enqueue account invoice validation | OCA/account-invoicing | 7 | +1351 -303 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 7 | +1195 -69 |
| Resend mass mailings | OCA/social | 7 | +1189 -132 |
| Payment Term Extension | OCA/account-payment | 7 | +412 -292 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +244 -83 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +14 -318 |
| Sale Order Product Recommendation | OCA/sale-workflow | 6 | +822 -509 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 6 | +1489 -250 |
| Supplier invoices on HR expenses | OCA/hr-expense | 6 | +54 -16 |
| Task Log: Open/Close Task | OCA/timesheet | 6 | +1148 -133 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +751 -257 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 5 | +49 -11 |
| TicketBAI - API | OCA/l10n-spain | 5 | +18 -56 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 5 | +44 -9 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +17 -2 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 5 | +41 -29 |
| Account Global Discount | OCA/account-invoicing | 5 | +373 -160 |
| Stock Picking Package Number | OCA/delivery-carrier | 5 | +904 -44 |
| Web Actions Multi | OCA/web | 5 | +738 -79 |
| Return Merchandise Authorization Management | OCA/rma | 5 | +72 -22 |
| Account Payment Partner | OCA/bank-payment | 5 | +121 -4 |
| Base Comments Templates | OCA/reporting-engine | 5 | +70 -40 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 4 | +277 -345 |
| Lead to Task | OCA/crm | 4 | +9877 -149 |
| Partner pricelist search | OCA/partner-contact | 4 | +894 -87 |
| Sales commissions from salesman | OCA/commission | 4 | +3924 -220 |
| Voxel stock picking | OCA/edi | 4 | +13 -19 |
| Voxel sale order | OCA/edi | 4 | +37 -12 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +29 -7 |
| HR Holidays Public | OCA/hr-holidays | 4 | +73 -15 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +18 -18 |
| Purchase order lines with discounts | OCA/purchase-workflow | 4 | +15 -11 |
| Purchase order line price history discount | OCA/purchase-workflow | 4 | +731 -67 |
| Sale Timesheet Rounded | OCA/timesheet | 4 | +1904 -426 |
| Account Payment Order | OCA/bank-payment | 4 | +27 -8 |
| AEAT modelo 123 | OCA/l10n-spain | 3 | +33 -2 |
| Delivery GLS-ASM | OCA/l10n-spain | 3 | +10 -43 |
| Creación de Factura-e | OCA/l10n-spain | 3 | +5 -3 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 3 | +940 -125 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 3 | +2 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 3 | +58 -31 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 3 | +842 -28 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 3 | +16 -4 |
| Sale Stock Delivery Address | OCA/sale-workflow | 3 | +4 -4 |
| Sale Quotation Numeration | OCA/sale-workflow | 3 | +38 -77 |
| Price recalculation in sales orders | OCA/sale-workflow | 3 | +10 -45 |
| Voxel account invoice | OCA/edi | 3 | +43 -5 |
| Product Variant Configurator | OCA/product-variant | 3 | +8 -4 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 3 | +1189 -184 |
| Stock deferred assign | OCA/stock-logistics-workflow | 3 | +1046 -29 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +62 -2 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 3 | +18 -4 |
| Account Invoice Margin | OCA/margin-analysis | 3 | +77 -3 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +57 -8 |
| Mail tracking for Mailgun | OCA/social | 3 | +757 -387 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +26 -15 |
| Report xlsx helpers | OCA/reporting-engine | 3 | +6 -5 |
| Github Connector | OCA/interface-git | 3 | +5 -7 |
| Sales | odoo/odoo | 2 | +21 -2 |
| Import Bills/Invoices From XML | odoo/odoo | 2 | +2 -2 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +33 -121 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +5 -4 |
| TicketBAI | OCA/l10n-spain | 2 | +558 -28 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +2 -2 |
| Multi Company Base | OCA/multi-company | 2 | +29 -8 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 2 | +5 -2 |
| Product multi-company | OCA/multi-company | 2 | +17 -148 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +4 -4 |
| Document Management System | OCA/dms | 2 | +63 -68 |
| eCommerce product attachments | OCA/e-commerce | 2 | +134 -24 |
| Website Sale Product Sort | OCA/e-commerce | 2 | +27 -7 |
| Unique Partner per Event | OCA/event | 2 | +3 -2 |
| Link partner to events | OCA/event | 2 | +5 -3 |
| Sale Commission Formula | OCA/commission | 2 | +40 -96 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +25 -1 |
| Sale order line description | OCA/sale-workflow | 2 | +1 -60 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 2 | +2 -2 |
| Edi WebService | OCA/edi | 2 | +5 -16 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +1602 -104 |
| Helpdesk Management | OCA/helpdesk | 2 | +6 -73 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +52 -27 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 2 | +11 -10 |
| Product cost price avco sync for mrp | OCA/stock-logistics-workflow | 2 | +1034 -45 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 2 | +3 -2 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +4 -3 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 2 | +4 -4 |
| Account Fixed Discount | OCA/account-invoicing | 2 | +23 -5 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 2 | +30 -72 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 2 | +848 -13 |
| Date Range | OCA/server-ux | 2 | +32 -8 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +42 -19 |
| Tax Balance | OCA/account-financial-reporting | 2 | +8 -7 |
| Purchase Order security | OCA/purchase-workflow | 2 | +493 -167 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +52 -22 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +9 -3 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 2 | +61 -16 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 2 | +48 -4 |
| Account Payment Return Import | OCA/account-payment | 2 | +8 -9 |
| Sale Financial Risk | OCA/credit-control | 2 | +100 -4 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +847 -44 |
| Account Financial Risk | OCA/credit-control | 2 | +2 -31 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +37 -29 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +46 -58 |
| Printer ZPL II | OCA/report-print-send | 2 | +538 -39 |
| Bank from IBAN | OCA/community-data-files | 2 | +3 -2 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 2 | +4 -4 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +1 -2 |
| Invoicing | odoo/odoo | 1 | +6 -5 |
| WMS Landed Costs | odoo/odoo | 1 | +74 -8 |
| Purchase | odoo/odoo | 1 | +27 -1 |
| mrp_subcontracting | odoo/odoo | 1 | +23 -2 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Manufacturing | odoo/odoo | 1 | +2 -2 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 1 | +16 -0 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 1 | +0 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -71 |
| Ecoembes | OCA/l10n-spain | 1 | +3 -3 |
| Delivery SEUR | OCA/l10n-spain | 1 | +13 -3 |
| Website Sale Coupon Page | OCA/sale-promotion | 1 | +26 -5 |
| Sale Coupon Limit | OCA/sale-promotion | 1 | +1 -1 |
| Restrict Coupons to Website Sales | OCA/sale-promotion | 1 | +12 -9 |
| Partner multi-company | OCA/multi-company | 1 | +1 -0 |
| Stock Barcodes Move Location | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 1 | +1 -1 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/stock-logistics-barcode | 1 | +4 -2 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +1747 -0 |
| Stock Barcodes GS1 Expiry | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Website Snippet Product Category | OCA/e-commerce | 1 | +2 -2 |
| Website sale order type | OCA/e-commerce | 1 | +1 -1 |
| Website Sale - Hide Empty Categories | OCA/e-commerce | 1 | +1 -1 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Cart No Redirect | OCA/e-commerce | 1 | +0 -2 |
| Website Sale Stock List Preview | OCA/e-commerce | 1 | +1 -1 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 1 | +30 -0 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +1 -0 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +4 -3 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 1 | +1 -1 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +1 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| L10n EU OSS | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 1 | +1 -1 |
| Avalara Avatax Connector | OCA/account-fiscal-rule | 1 | +1 -0 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +1 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +18 -7 |
| Partner unique reference | OCA/partner-contact | 1 | +50 -13 |
| Manage language in contacts | OCA/partner-contact | 1 | +28 -20 |
| Partner Contact address default | OCA/partner-contact | 1 | +6 -6 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +1 -1 |
| Event Sessions | OCA/event | 1 | +1 -1 |
| Create event quotations from opportunities | OCA/event | 1 | +1 -1 |
| Event Registration Multi Qty | OCA/event | 1 | +1 -1 |
| Event Registration Multi Qty | OCA/event | 1 | +1 -1 |
| CRM Event Category | OCA/event | 1 | +1 -1 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Automatic Workflow: Reserve Sale stock | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +56 -3 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock vertical lift qty by packaging | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale payment sheet | OCA/sale-workflow | 1 | +1 -1 |
| Sell resource bookings | OCA/sale-workflow | 1 | +1 -1 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +7 -7 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line price history | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Warn Message | OCA/sale-workflow | 1 | +1 -1 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +6 -6 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +11 -24 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Priority | OCA/sale-workflow | 1 | +1 -1 |
| Sale By Packaging | OCA/sale-workflow | 1 | +1 -1 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +1 -1 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +1 -7 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +0 -57 |
| Sale Procurement Amendment | OCA/sale-workflow | 1 | +1 -1 |
| Track sale order pricelist changes | OCA/sale-workflow | 1 | +1 -1 |
| Sale product set | OCA/sale-workflow | 1 | +2 -2 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +56 -105 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +1 -1 |
| Residual amount on journal items | OCA/account-financial-tools | 1 | +732 -0 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +85 -78 |
| Product Weight Calculation | OCA/product-attribute | 1 | +13 -5 |
| Product Sequence | OCA/product-attribute | 1 | +12 -1 |
| Product Assortment | OCA/product-attribute | 1 | +5 -1 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +4 -2 |
| Product Pricelist Per Contact | OCA/product-attribute | 1 | +584 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +17 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +18 -8 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +1 -1 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -26 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +84 -3 |
| Website OCA PSC Team | OCA/oca-custom | 1 | +19 -7 |
| Project Timeline Task Dependencies | OCA/project | 1 | +1 -1 |
| Project key | OCA/project | 1 | +1 -1 |
| Project Purchase Link | OCA/project | 1 | +1 -1 |
| Project Task Add Very High | OCA/project | 1 | +1 -1 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +7 -8 |
| MRP Multi Level | OCA/manufacture | 1 | +3 -4 |
| MRP Production Request | OCA/manufacture | 1 | +1 -1 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +0 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +714 -0 |
| Online Bank Statements: Wise.com (TransferWise.com) | OCA/bank-statement-import | 1 | +1 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +6 -3 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +1 -1 |
| Bank Account Transfer Line | OCA/bank-statement-import | 1 | +55 -32 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +3 -1 |
| Document Page | OCA/knowledge | 1 | +0 -620 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Line Auto Fill | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Delivery Total Weight From Packaging | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +37 -7 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Return Request | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking: group by partner and carrier and scheduled date | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Warn Message | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product cost price avco sync for mrp subcontracts | OCA/stock-logistics-workflow | 1 | +661 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +2 -2 |
| sale order deliverable rate | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Management System - Action | OCA/management-system | 1 | +19 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +19 -0 |
| Account invoice line description | OCA/account-invoicing | 1 | +25 -39 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -2 |
| Account Portal Invoice Search By Lot | OCA/account-invoicing | 1 | +646 -0 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +19 -19 |
| Tax required in invoice | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +15 -0 |
| Delivery State | OCA/delivery-carrier | 1 | +1 -0 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +941 -0 |
| Delivery Price Method | OCA/delivery-carrier | 1 | +1 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -253 |
| Fuzzy Search | OCA/server-tools | 1 | +51 -120 |
| Mass Operation Abstract | OCA/server-ux | 1 | +0 -1 |
| Base Tier Validation | OCA/server-ux | 1 | +3 -3 |
| Mass Editing | OCA/server-ux | 1 | +8 -2 |
| Chained Swapper | OCA/server-ux | 1 | +2 -2 |
| Manage model export profiles | OCA/server-ux | 1 | +3 -2 |
| Sale Margin Security | OCA/margin-analysis | 1 | +27 -1 |
| Sale Order Margin Percent | OCA/margin-analysis | 1 | +1 -1 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +1 -1 |
| Web Refresher | OCA/web | 1 | +152 -17 |
| Web Company Color | OCA/web | 1 | +8 -6 |
| Progressive web application | OCA/web | 1 | +71 -2 |
| Web Widget One2Many Product Picker | OCA/web | 1 | +3 -1 |
| Base Search Mail Content | OCA/social | 1 | +1 -2 |
| Link partners with mass-mailing | OCA/social | 1 | +3 -1 |
| Email tracking | OCA/social | 1 | +2 -2 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +2 -1 |
| Purchase Order Product Recommendation Brand Filter | OCA/purchase-workflow | 1 | +0 -25 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +1 -69 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +25 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +60 -125 |
| Purchase Request Order Approved | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +25 -3 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Tier Validation - Forward Option | OCA/purchase-workflow | 1 | +15 -3 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +6 -6 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +8 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +6 -6 |
| Resource booking | OCA/calendar | 1 | +3 -3 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +12 -0 |
| Payment Term Security | OCA/account-payment | 1 | +7 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +10 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +9 -1 |
| Website Sale Product Pack | OCA/product-pack | 1 | +13 -0 |
| Product Pack | OCA/product-pack | 1 | +59 -18 |
| Sale product Pack | OCA/product-pack | 1 | +3 -2 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +1 -1 |
| Partner Stock Risk | OCA/credit-control | 1 | +2 -2 |
| Account Banking Mandate | OCA/bank-payment | 1 | +8 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1 -2 |
| Account Payment Order Return | OCA/bank-payment | 1 | +3 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +17 -4 |
| Account Payment Sale | OCA/bank-payment | 1 | +5 -2 |
| MIS Builder | OCA/mis-builder | 1 | +0 -49 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +2 -6 |
| Website Form - ReCaptcha | OCA/website | 1 | +35 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +3 -2 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 1 | +1 -0 |
| Currency Rate Update | OCA/currency | 1 | +0 -521 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -0 |
| Base Global Discount | OCA/server-backend | 1 | +11 -16 |
| External Database Sources | OCA/server-backend | 1 | +46 -2 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +2 -1 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +1 -0 |
| HS Code Link | OCA/intrastat-extrastat | 1 | +1 -1 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 1 | +1 -0 |
| CMS status message | OCA/website-cms | 1 | +726 -29 |
| CMS delete content | OCA/website-cms | 1 | +602 -27 |
| CMS info | OCA/website-cms | 1 | +579 -17 |
| Business Requirement Sale | OCA/business-requirement | 1 | +4 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 151 | +38896 -7360 |
| AEAT Base | OCA/l10n-spain | 128 | +56458 -24544 |
| AEAT modelo 303 | OCA/l10n-spain | 99 | +37657 -19453 |
| Recurring - Contracts Management | OCA/contract | 85 | +57882 -8692 |
| AEAT modelo 347 | OCA/l10n-spain | 71 | +73824 -46602 |
| Sales commissions | OCA/commission | 63 | +30576 -17138 |
| Account Financial Reports | OCA/account-financial-reporting | 63 | +58048 -12144 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 60 | +46025 -35018 |
| Modelo 349 AEAT | OCA/l10n-spain | 57 | +44722 -33007 |
| Account Payment Order | OCA/bank-payment | 52 | +53218 -7898 |
| Currency Rate Update | OCA/currency | 52 | +25646 -10207 |
| AEAT modelo 111 | OCA/l10n-spain | 41 | +29055 -17419 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 39 | +2755 -706 |
| Management System - Nonconformity | OCA/management-system | 39 | +35762 -13630 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 39 | +10944 -5018 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 39 | +17574 -8391 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 37 | +4046 -1759 |
| Management System - Audit | OCA/management-system | 36 | +19788 -7074 |
| Account Banking Mandate | OCA/bank-payment | 36 | +23919 -4965 |
| Account Payment Partner | OCA/bank-payment | 35 | +4286 -1328 |
| Gestión de activos fijos para España | OCA/l10n-spain | 34 | +17957 -15833 |
| Location management (aka Better ZIP) | OCA/partner-contact | 34 | +21850 -4799 |
| Purchase order lines with discounts | OCA/purchase-workflow | 33 | +6557 -2475 |
| Topónimos españoles | OCA/l10n-spain | 30 | +961059 -957711 |
| Database cleanup | OCA/server-tools | 30 | +42910 -4093 |
| Account Banking PAIN Base Module | OCA/bank-payment | 29 | +9158 -2585 |
| AEAT modelo 216 | OCA/l10n-spain | 27 | +14997 -8964 |
| Stock available to promise | OCA/stock-logistics-warehouse | 25 | +6951 -1271 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 23 | +7068 -1501 |
| AEAT modelo 115 | OCA/l10n-spain | 23 | +15415 -9024 |
| Advanced search | OCA/web | 23 | +2656 -1166 |
| Account Financial Risk | OCA/credit-control | 22 | +34493 -9733 |
| AEAT modelo 296 | OCA/l10n-spain | 21 | +21239 -17980 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 21 | +2184 -804 |
| Date Range | OCA/server-ux | 21 | +25365 -2725 |
| Pasarela de pago Redsys | OCA/l10n-spain | 20 | +7021 -2292 |
| Document Page Approval | OCA/knowledge | 20 | +25983 -4088 |
| Website logo | OCA/website | 19 | +6154 -5290 |
| AEAT modelo 390 | OCA/l10n-spain | 18 | +17417 -612 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 18 | +3026 -1087 |
| Analytic Accounts Dimensions | OCA/account-analytic | 18 | +7254 -860 |
| Libro de IVA | OCA/l10n-spain | 17 | +6141 -3520 |
| Base Location Geonames Import | OCA/partner-contact | 17 | +14525 -1355 |
| HR Employee First Name, Last Name | OCA/hr | 17 | +1677 -694 |
| Account Payment Mode | OCA/bank-payment | 17 | +8240 -551 |
| Account Payment Sale | OCA/bank-payment | 17 | +1603 -440 |
| Cookie notice | OCA/website | 17 | +2732 -1317 |
| Link partner to events | OCA/event | 16 | +1722 -538 |
| Assets Management | OCA/account-financial-tools | 16 | +1373 -453 |
| Management System - Review | OCA/management-system | 16 | +12017 -2478 |
| Membership extension | OCA/vertical-association | 15 | +25753 -9344 |
| Deduplicate Contacts ACL | OCA/partner-contact | 14 | +2321 -780 |
| Partner Relations | OCA/partner-contact | 14 | +43743 -1932 |
| Web Dialog Size | OCA/web | 14 | +1098 -325 |
| Website Breadcrumbs | OCA/website | 14 | +1923 -218 |
| Custom shortcut icon | OCA/web | 13 | +1624 -298 |
| Website Canonical URL | OCA/website | 13 | +5327 -774 |
| User roles | OCA/server-backend | 13 | +17249 -1030 |
| Sale order revisions | OCA/sale-workflow | 12 | +3727 -700 |
| Base Analytic Department Categorization | OCA/account-analytic | 12 | +1578 -392 |
| Tax Balance | OCA/account-financial-reporting | 12 | +1933 -122 |
| Web - Numpad Dot as decimal separator | OCA/web | 12 | +1207 -558 |
| Qweb PDF reports signer | OCA/reporting-engine | 12 | +19667 -3879 |
| Base report xlsx | OCA/reporting-engine | 12 | +1882 -234 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 11 | +9165 -1262 |
| AEAT modelo 123 | OCA/l10n-spain | 11 | +6711 -550 |
| Partner in HR timesheets | OCA/account-analytic | 11 | +5081 -1451 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 11 | +2399 -408 |
| Technical features group | OCA/server-ux | 11 | +5164 -3038 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 10 | +1706 -1140 |
| Partner Mercantil | OCA/l10n-spain | 10 | +2142 -791 |
| Manage language in contacts | OCA/partner-contact | 10 | +3650 -1213 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 10 | +5653 -2766 |
| Link analytic items and partner | OCA/account-analytic | 10 | +4462 -1156 |
| Web Widget Color | OCA/web | 10 | +3745 -996 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 9 | +1270 -289 |
| dbfilter_from_header | OCA/server-tools | 9 | +832 -145 |
| Tags multiple selection | OCA/web | 9 | +893 -184 |
| Mail Attach Existing Attachment | OCA/social | 9 | +1268 -151 |
| Website CRM privacy policy | OCA/website | 9 | +1326 -424 |
| Big Buttons Snippet | OCA/website | 9 | +1184 -256 |
| Partner Survey | OCA/survey | 9 | +3823 -333 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 8 | +2095 -327 |
| Restricted Summary for Phone Calls | OCA/crm | 8 | +9123 -1755 |
| Product Weight Calculation | OCA/product-attribute | 8 | +2513 -561 |
| OCA Custom Settings | OCA/oca-custom | 8 | +679 -107 |
| Project Task Pull Request | OCA/project | 8 | +2661 -205 |
| Account Tax UNECE | OCA/community-data-files | 8 | +1543 -110 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 7 | +339 -7 |
| MRP Sale Info | OCA/manufacture | 7 | +1353 -258 |
| Subcontract Productions | OCA/manufacture | 7 | +13451 -705 |
| Account Global Discount | OCA/account-invoicing | 7 | +1985 -200 |
| Reconcile payment orders | OCA/account-reconcile | 7 | +1168 -202 |
| Account Payment UNECE | OCA/community-data-files | 7 | +1003 -242 |
| Contract Variable Qty Timesheet | OCA/contract | 6 | +960 -41 |
| Verify email at signup | OCA/server-auth | 6 | +1044 -346 |
| Event Type Description in Website | OCA/event | 6 | +825 -71 |
| Sale Global Discount | OCA/sale-workflow | 6 | +1304 -75 |
| Sale Order Product Recommendation | OCA/sale-workflow | 6 | +142 -87 |
| web_m2x_options | OCA/web | 6 | +954 -577 |
| Mass mailing event | OCA/social | 6 | +9866 -2079 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +2130 -305 |
| Sale layout category hide detail | OCA/sale-reporting | 6 | +1755 -496 |
| Website Snippet Country Code Dropdown | OCA/website | 6 | +828 -476 |
| Product UoM UNECE | OCA/community-data-files | 6 | +894 -192 |
| Github Connector | OCA/interface-git | 6 | +51 -109 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +31943 -29244 |
| Sale Exception | OCA/sale-workflow | 5 | +81 -83 |
| Bank statement import move lines | OCA/bank-statement-import | 5 | +2688 -99 |
| Auto-refresh delivery | OCA/delivery-carrier | 5 | +47 -30 |
| Image URLs from HTML field | OCA/server-tools | 5 | +979 -1352 |
| Link partners with mass-mailing | OCA/social | 5 | +3124 -2254 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 5 | +7842 -626 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +1773 -200 |
| Base UNECE | OCA/community-data-files | 5 | +750 -79 |
| External Database Source - MySQL | OCA/server-backend | 5 | +1036 -109 |
| Business Requirement Deliverable | OCA/business-requirement | 5 | +33 -10 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 4 | +2276 -207 |
| Creación de Factura-e | OCA/l10n-spain | 4 | +52 -46 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 4 | +87 -67 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 4 | +859 -42 |
| Inter Company Invoices | OCA/multi-company | 4 | +163 -101 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 4 | +48 -31 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +61 -23 |
| Theoretical vs Attended Time Analysis | OCA/hr | 4 | +2266 -151 |
| Project timeline | OCA/project | 4 | +318 -159 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +1064 -34 |
| Enqueue sales order invoicing | OCA/account-invoicing | 4 | +1004 -49 |
| Purchase order line stock available | OCA/purchase-workflow | 4 | +870 -118 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +292 -267 |
| Account Credit Control | OCA/credit-control | 4 | +22 -25 |
| Document Management System | OCA/dms | 3 | +65 -70 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +39 -4 |
| Recurring - Product Contract | OCA/contract | 3 | +112 -36 |
| Website Event Require Login | OCA/event | 3 | +795 -23 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 3 | +851 -45 |
| Partner contact sale info propagation | OCA/sale-workflow | 3 | +795 -9 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +103 -63 |
| Helpdesk Management | OCA/helpdesk | 3 | +213 -104 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 3 | +15 -16 |
| Enqueue account invoice validation | OCA/account-invoicing | 3 | +1089 -86 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +654 -15 |
| Partner Delivery Zone | OCA/delivery-carrier | 3 | +45 -17 |
| Web timeline | OCA/web | 3 | +18 -47 |
| Web Responsive | OCA/web | 3 | +55 -14 |
| Mail full expand | OCA/social | 3 | +1313 -142 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +89 -27 |
| Account Payment Returns | OCA/account-payment | 3 | +41 -3 |
| Account Payment Return Import | OCA/account-payment | 3 | +38 -39 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +66 -3 |
| Return Merchandise Authorization Management | OCA/rma | 3 | +58 -21 |
| Product Pack | OCA/product-pack | 3 | +4 -3 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +70 -61 |
| Github Connector - Odoo | OCA/interface-git | 3 | +34 -19 |
| Invoicing | odoo/odoo | 2 | +10 -8 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +6 -6 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +13 -3 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +4738 -2 |
| Website Snippet Product Category | OCA/e-commerce | 2 | +3 -8 |
| Website Sale Product Minimal Price | OCA/e-commerce | 2 | +17 -10 |
| Partner External Maps | OCA/partner-contact | 2 | +627 -53 |
| Partner VAT Unique | OCA/partner-contact | 2 | +24 -8 |
| Sales commissions from salesman | OCA/commission | 2 | +3750 -9 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 2 | +193 -83 |
| Sale Order Digitized Signature | OCA/sale-workflow | 2 | +610 -59 |
| Sale Elaboration | OCA/sale-workflow | 2 | +22 -52 |
| Sale Commitment Lead Time | OCA/sale-workflow | 2 | +3 -4 |
| Sale Triple Discount | OCA/sale-workflow | 2 | +1 -6 |
| Product Multi Price | OCA/product-attribute | 2 | +87 -43 |
| Product Brand Manager | OCA/product-attribute | 2 | +38 -20 |
| product_category_archive | OCA/product-attribute | 2 | +14 -5 |
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +60 -3 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 2 | +1294 -92 |
| Delivery Price Method | OCA/delivery-carrier | 2 | +771 -43 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 2 | +776 -23 |
| Add custom filters for fields via UI | OCA/server-ux | 2 | +836 -1 |
| Mass Editing | OCA/server-ux | 2 | +48 -15 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +233 -12 |
| Client side message boxes | OCA/web | 2 | +1 -2 |
| Email tracking | OCA/social | 2 | +22 -14 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +115 -17 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +793 -4 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 2 | +42 -7 |
| Sale product Pack | OCA/product-pack | 2 | +14 -25 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +5 -20 |
| Bank from IBAN | OCA/community-data-files | 2 | +766 -23 |
| Business Requirement Sale | OCA/business-requirement | 2 | +63 -32 |
| Delivery Costs | odoo/odoo | 1 | +4 -1 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Customer Portal | odoo/odoo | 1 | +2 -2 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 1 | +46 -10 |
| AEAT - Prorrata de IVA 390 | OCA/l10n-spain | 1 | +1146 -0 |
| Delivery SEUR | OCA/l10n-spain | 1 | +2 -2 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +2 -2 |
| DMS Field | OCA/dms | 1 | +6 -2 |
| eCommerce: charge payment fee | OCA/e-commerce | 1 | +2 -2 |
| Website Sale Attribute Filter Price | OCA/e-commerce | 1 | +1 -1 |
| Website Snippet Carousel Product | OCA/e-commerce | 1 | +61 -14 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 1 | +19 -10 |
| Website Sale Wishlist Keep | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Stock Available | OCA/e-commerce | 1 | +2 -2 |
| Tracking Fields in Partners | OCA/crm | 1 | +4 -0 |
| Claims Management | OCA/crm | 1 | +15 -1 |
| VAT in leads | OCA/crm | 1 | +3 -1 |
| CRM location | OCA/crm | 1 | +30 -0 |
| Contract Sale Mandate | OCA/contract | 1 | +4 -3 |
| Product Contract Variable Quantity | OCA/contract | 1 | +3 -4 |
| Contract from Sale | OCA/contract | 1 | +10 -0 |
| LDAP Populate | OCA/server-auth | 1 | +65 -63 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +10 -7 |
| Website, event and CRM integration | OCA/event | 1 | +7 -5 |
| HR commissions | OCA/commission | 1 | +34 -2 |
| Sales commissions by pricelist | OCA/commission | 1 | +3 -4 |
| Sale Commission Formula | OCA/commission | 1 | +38 -92 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +4 -1 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 1 | +6 -5 |
| Sale Generator | OCA/sale-workflow | 1 | +1 -1 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +9 -15 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -7 |
| Chatter on journal entries | OCA/account-financial-tools | 1 | +654 -0 |
| Product State | OCA/product-attribute | 1 | +30 -8 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +13 -10 |
| Product Assortment | OCA/product-attribute | 1 | +3 -1 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +657 -33 |
| Product Template Navigation | OCA/product-attribute | 1 | +569 -0 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| HR Holidays leave repeated | OCA/hr | 1 | +657 -0 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +7 -4 |
| HR Calendar Rest Time | OCA/hr | 1 | +15 -5 |
| Hr expense cancel | OCA/hr | 1 | +2 -2 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +42 -80 |
| Account Analytic Parent | OCA/account-analytic | 1 | +5 -1 |
| Website OCA Integrator | OCA/oca-custom | 1 | +3 -2 |
| Project Timeline Task Dependencies | OCA/project | 1 | +3 -3 |
| Project Tags | OCA/project | 1 | +14 -0 |
| Quality control - Stock | OCA/manufacture | 1 | +33 -7 |
| Product Quick Bom | OCA/manufacture | 1 | +4 -3 |
| Initial fee for memberships | OCA/vertical-association | 1 | +21 -7 |
| Variable period for memberships | OCA/vertical-association | 1 | +9 -4 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +20 -17 |
| Sale invoice line note | OCA/account-invoicing | 1 | +18 -2 |
| Payment Term Extension | OCA/account-invoicing | 1 | +4 -1 |
| Billing Process | OCA/account-invoicing | 1 | +1 -1 |
| Accunt Menu - Invoice & Refund | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 1 | +44 -35 |
| Delivery price rule untaxed | OCA/delivery-carrier | 1 | +1 -2 |
| Delivery Carrier Info | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +148 -1 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery State | OCA/delivery-carrier | 1 | +895 -0 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +1 -2 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +2869 -0 |
| Base Custom Info | OCA/server-tools | 1 | +3 -2 |
| Fuzzy Search | OCA/server-tools | 1 | +49 -127 |
| Manage model export profiles | OCA/server-ux | 1 | +3 -3 |
| Sale Margin Security | OCA/margin-analysis | 1 | +25 -1 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +296 -111 |
| Web Notify | OCA/web | 1 | +14 -2 |
| 2D matrix for x2many fields | OCA/web | 1 | +0 -27 |
| Dynamic Dropdown Widget: Example | OCA/web | 1 | +481 -0 |
| Web Pivot Computed Measure | OCA/web | 1 | +1 -1 |
| Web Widget Plotly | OCA/web | 1 | +0 -1 |
| Web Export Current View | OCA/web | 1 | +2 -2 |
| Web URL widget advanced | OCA/web | 1 | +0 -1 |
| Web Company Color | OCA/web | 1 | +7 -5 |
| Web Widget - Image WebCam | OCA/web | 1 | +1 -1 |
| Web Widget Digitized Signature | OCA/web | 1 | +10 -7 |
| Resend mass mailings | OCA/social | 1 | +5 -8 |
| Mail tracking for Mailgun | OCA/social | 1 | +4 -2 |
| Mail Debrand | OCA/social | 1 | +2 -0 |
| Mail Notification Custom Subject | OCA/social | 1 | +1158 -0 |
| Allow to unsubscribe discretely from an event | OCA/social | 1 | +603 -0 |
| Mail Activity Team | OCA/social | 1 | +0 -17 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +12 -35 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +9 -3 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase order line price history | OCA/purchase-workflow | 1 | +8 -3 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +1 -1 |
| Sales Timesheet - Use Existing Project | OCA/timesheet | 1 | +969 -0 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +1 -1 |
| CRM Phonecalls Timesheet | OCA/timesheet | 1 | +7 -7 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +2175 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +2 -2 |
| Product Warranty | OCA/rma | 1 | +49 -108 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +1 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +18 -18 |
| Sale Comments | OCA/sale-reporting | 1 | +2 -2 |
| Set Snippet's Anchor | OCA/website | 1 | +27 -10 |
| Website Megamenu | OCA/website | 1 | +1 -1 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +4 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +68 -11 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +1 -0 |
| Currency Rate Update: TransferWise.com | OCA/currency | 1 | +1 -0 |
| Currency Rate Update: OpenExchangeRates.org | OCA/currency | 1 | +1 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +4 -0 |
| Website Apps Store | OCA/apps-store | 1 | +2 -2 |
| Github product creator | OCA/apps-store | 1 | +43 -2 |
| Product Download for Appstore | OCA/apps-store | 1 | +0 -1 |
| Business Requirement CRM | OCA/business-requirement | 1 | +3 -2 |
| Business Requirement | OCA/business-requirement | 1 | +10 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 151 | +27891 -5368 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 96 | +46473 -34894 |
| AEAT modelo 347 | OCA/l10n-spain | 63 | +73753 -46503 |
| Modelo 349 AEAT | OCA/l10n-spain | 63 | +43422 -32990 |
| Topónimos españoles | OCA/l10n-spain | 54 | +976083 -746116 |
| Account Credit Control | OCA/account-financial-tools | 52 | +127193 -33758 |
| Purchase order lines with discounts | OCA/purchase-workflow | 48 | +6014 -2244 |
| Contracts Management - Recurring | OCA/contract | 45 | +30581 -2632 |
| Business Requirement | OCA/business-requirement | 43 | +9857 -3328 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 40 | +12056 -3576 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 33 | +1749 -543 |
| Quality control | OCA/manufacture | 33 | +91781 -28516 |
| Mass Editing | OCA/server-ux | 32 | +17681 -4194 |
| Product Variant Configurator | OCA/product-variant | 31 | +25498 -2508 |
| AEAT modelo 111 | OCA/l10n-spain | 30 | +27201 -17027 |
| Redsys Payment Acquirer | OCA/l10n-spain | 29 | +5676 -1385 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 29 | +43294 -4384 |
| Helpdesk Management | OCA/helpdesk | 29 | +4439 -507 |
| AEAT modelo 303 | OCA/l10n-spain | 28 | +4157 -684 |
| Base Location Geonames Import | OCA/partner-contact | 23 | +9896 -498 |
| Account Check Deposit | OCA/account-financial-tools | 23 | +35429 -9227 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 23 | +3238 -2072 |
| AEAT Base | OCA/l10n-spain | 22 | +817 -100 |
| Web Export Current View | OCA/web | 21 | +1268 -754 |
| Intrastat Product | OCA/intrastat-extrastat | 21 | +7343 -2255 |
| Account Renumber Wizard | OCA/account-financial-tools | 20 | +21277 -9344 |
| Manage model export profiles | OCA/server-ux | 19 | +12505 -1470 |
| web_m2x_options | OCA/web | 19 | +3548 -1659 |
| AEAT modelo 296 | OCA/l10n-spain | 17 | +21195 -17959 |
| Advanced search | OCA/web | 17 | +1776 -1013 |
| External Database Sources | OCA/server-backend | 17 | +18141 -2381 |
| Libro de IVA | OCA/l10n-spain | 16 | +13574 -918 |
| Product Brand Manager | OCA/product-attribute | 16 | +2951 -1379 |
| Scheduler Error Mailer | OCA/server-tools | 16 | +1619 -870 |
| Tax Balance | OCA/account-financial-reporting | 16 | +2445 -304 |
| Link partners with mass-mailing | OCA/social | 16 | +16567 -3697 |
| Sales commissions | OCA/commission | 15 | +1833 -459 |
| AEAT modelo 130 | OCA/l10n-spain | 14 | +18569 -3371 |
| AEAT modelo 390 | OCA/l10n-spain | 14 | +21969 -273 |
| Web Environment Ribbon | OCA/web | 14 | +617 -327 |
| Payments Due list | OCA/account-payment | 14 | +5613 -1533 |
| Account Payment Order | OCA/bank-payment | 14 | +143 -84 |
| Pdf watermark | OCA/reporting-engine | 14 | +1740 -357 |
| Add a sequence on customers' code | OCA/partner-contact | 13 | +2229 -416 |
| Sale order line description | OCA/sale-workflow | 13 | +1982 -499 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 13 | +12125 -383 |
| Sale - Product variants | OCA/product-variant | 13 | +2002 -205 |
| Extended Leave Days Computation | OCA/hr | 13 | +3766 -1528 |
| Document Page | OCA/knowledge | 13 | +52805 -24313 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 13 | +3004 -676 |
| Contact's birthdate | OCA/partner-contact | 12 | +2523 -448 |
| Partner Relations | OCA/partner-contact | 12 | +42388 -1380 |
| Default Quotation Validity | OCA/sale-workflow | 12 | +2717 -1013 |
| Product Manufacturer | OCA/product-attribute | 12 | +3107 -986 |
| Import QIF Bank Statements | OCA/bank-statement-import | 12 | +1211 -426 |
| Optional quick create | OCA/server-ux | 12 | +944 -272 |
| Invoice Production Lots | OCA/account-invoice-reporting | 12 | +4974 -1747 |
| Partner multi-company | OCA/multi-company | 11 | +1385 -325 |
| Employee ID | OCA/hr | 11 | +4316 -1464 |
| Project timeline | OCA/project | 11 | +1725 -154 |
| Stock batch picking | OCA/stock-logistics-workflow | 11 | +5027 -590 |
| Account Financial Reports | OCA/account-financial-reporting | 11 | +224 -88 |
| Web Dialog Size | OCA/web | 11 | +422 -231 |
| Account Banking Mandate | OCA/bank-payment | 11 | +72 -34 |
| Product multi-company | OCA/multi-company | 10 | +1133 -222 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 10 | +7120 -566 |
| Sequential Code for Claims | OCA/crm | 10 | +1014 -356 |
| CRM Phone Calls | OCA/crm | 10 | +50588 -685 |
| Sale Start End Dates | OCA/sale-workflow | 10 | +4106 -880 |
| Balance on journal items | OCA/account-financial-tools | 10 | +2175 -881 |
| Payment Term Extension | OCA/account-invoicing | 10 | +13748 -779 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 10 | +7204 -3253 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 10 | +1456 -503 |
| CRM Timesheet | OCA/timesheet | 10 | +1179 -730 |
| Product Brand Filtering in Website | OCA/e-commerce | 9 | +3040 -342 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 9 | +10318 -841 |
| Purchase - Product variants | OCA/product-variant | 9 | +2075 -955 |
| Supplier invoices on HR expenses | OCA/hr | 9 | +3958 -2886 |
| Project timesheet time control | OCA/project | 9 | +4823 -822 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 9 | +1411 -334 |
| Extended view inheritance | OCA/server-tools | 9 | +1389 -153 |
| Mail tracking for mass mailing | OCA/social | 9 | +4505 -1045 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 8 | +3875 -84 |
| Tracking Fields in Partners | OCA/crm | 8 | +5072 -545 |
| Partner External Maps | OCA/partner-contact | 8 | +18257 -1063 |
| Mass mailing from events | OCA/event | 8 | +757 -332 |
| Price recalculation in sales orders | OCA/sale-workflow | 8 | +1212 -186 |
| Account Fiscal Year | OCA/account-financial-tools | 8 | +1214 -135 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 8 | +1918 -366 |
| Product Variant Sale Price | OCA/product-variant | 8 | +1790 -169 |
| Knowledge Management System | OCA/knowledge | 8 | +16245 -2285 |
| Account invoice line description | OCA/account-invoicing | 8 | +2472 -416 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 8 | +3582 -604 |
| Custom shortcut icon | OCA/web | 8 | +919 -219 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 8 | +1610 -374 |
| BI View Editor | OCA/reporting-engine | 8 | +29916 -13397 |
| Multi Company Base | OCA/multi-company | 7 | +145 -76 |
| Claims Management | OCA/crm | 7 | +1952 -32 |
| Restricted Summary for Phone Calls | OCA/crm | 7 | +9098 -1736 |
| Exclude records from the deduplication | OCA/crm | 7 | +659 -55 |
| Product Weight Calculation | OCA/product-attribute | 7 | +1985 -568 |
| Employee Phone Extension | OCA/hr | 7 | +1407 -620 |
| Employee Family Information | OCA/hr | 7 | +3500 -853 |
| URL attachment | OCA/knowledge | 7 | +7522 -255 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 7 | +2046 -253 |
| Settings - Remove Enterprise Fields | OCA/server-brand | 7 | +434 -215 |
| Colorize field in tree views | OCA/web | 7 | +680 -391 |
| Web Responsive | OCA/web | 7 | +1565 -223 |
| Base Comments Templates | OCA/account-invoice-reporting | 7 | +7295 -341 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 6 | +32 -6 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 6 | +627 -100 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 6 | +2284 -1181 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 6 | +6067 -1223 |
| NUTS Regions for Spain | OCA/l10n-spain | 6 | +533 -319 |
| Stock Production Lot Multi Company | OCA/multi-company | 6 | +574 -66 |
| Contact gender | OCA/partner-contact | 6 | +3288 -292 |
| Manage language in contacts | OCA/partner-contact | 6 | +2738 -867 |
| Employee quantity in partners | OCA/partner-contact | 6 | +8480 -508 |
| Sale Order Type | OCA/sale-workflow | 6 | +503 -72 |
| Product Pricelist Direct Print | OCA/product-attribute | 6 | +1766 -105 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 6 | +1434 -382 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 6 | +1246 -119 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 6 | +3180 -148 |
| Clickable many2one fields for tree views | OCA/web | 6 | +443 -324 |
| Web Widget - Image Download | OCA/web | 6 | +303 -117 |
| QWeb for email templates | OCA/social | 6 | +992 -65 |
| Discounts in product supplier info | OCA/purchase-workflow | 6 | +4938 -273 |
| Reconcile payment orders | OCA/account-reconcile | 6 | +1112 -152 |
| Account Payment Partner | OCA/bank-payment | 6 | +994 -211 |
| Sale Comments | OCA/sale-reporting | 6 | +753 -303 |
| NUTS Regions for German | OCA/l10n-germany | 6 | +656 -440 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +805 -64 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +173 -109 |
| Creación de Factura-e | OCA/l10n-spain | 5 | +29 -27 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 5 | +63951 -664 |
| e-commerce required VAT | OCA/e-commerce | 5 | +350 -218 |
| Partner Phone Number Extension | OCA/partner-contact | 5 | +2183 -260 |
| Street3 in addresses | OCA/partner-contact | 5 | +2650 -267 |
| Product Last Price Info - Sale | OCA/sale-workflow | 5 | +664 -246 |
| HR Holidays Public | OCA/hr | 5 | +7164 -2222 |
| Link analytic items and partner | OCA/account-analytic | 5 | +3474 -442 |
| Account Analytic Parent | OCA/account-analytic | 5 | +3399 -306 |
| Project Task Material Stock | OCA/project | 5 | +8931 -491 |
| Add State field to Project Stages | OCA/project | 5 | +2618 -139 |
| Remove odoo.com Bindings | OCA/server-brand | 5 | +628 -249 |
| Group Expand Buttons | OCA/web | 5 | +491 -237 |
| Email tracking | OCA/social | 5 | +35 -16 |
| Payment due list with payment mode | OCA/account-payment | 5 | +365 -197 |
| Piwik analytics | OCA/website | 5 | +3694 -290 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 5 | +660 -114 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 4 | +77 -41 |
| Website Sale Hide Price | OCA/e-commerce | 4 | +2310 -26 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +937 -77 |
| CRM Sale Marketing | OCA/crm | 4 | +181 -49 |
| Contract from Sale | OCA/contract | 4 | +556 -27 |
| HR commissions | OCA/commission | 4 | +3496 -241 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +8360 -20 |
| Product - Many Categories | OCA/product-attribute | 4 | +700 -132 |
| Link refund invoice with original | OCA/account-invoicing | 4 | +131 -155 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +482 -33 |
| Full width searchbar | OCA/web | 4 | +212 -106 |
| Resend mass mailings | OCA/social | 4 | +658 -63 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +311 -242 |
| Website Menu By User Display | OCA/website | 4 | +567 -363 |
| German SteuerNummer validation | OCA/l10n-germany | 4 | +245 -78 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 3 | +58 -7 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +59 -131 |
| Gestión de activos fijos para España | OCA/l10n-spain | 3 | +23 -8 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 3 | +236 -108 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +10 -6 |
| Password Security | OCA/server-auth | 3 | +101 -95 |
| Partner VAT Unique | OCA/partner-contact | 3 | +26 -12 |
| Sale Commission Formula | OCA/commission | 3 | +67 -99 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +144 -91 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 3 | +1166 -203 |
| Sale Exception | OCA/sale-workflow | 3 | +8 -17 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +25 -17 |
| Product Multi Price | OCA/product-attribute | 3 | +146 -224 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +9320 -72 |
| Project Description | OCA/project | 3 | +322 -170 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +214 -44 |
| Default label for carrier labels | OCA/delivery-carrier | 3 | +1666 -347 |
| Account Invoice Margin | OCA/margin-analysis | 3 | +889 -50 |
| Use AND conditions on omnibar search | OCA/web | 3 | +190 -48 |
| List Range Selection | OCA/web | 3 | +298 -113 |
| Mail tracking for Mailgun | OCA/social | 3 | +31 -28 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +125 -70 |
| Website Form Builder | OCA/website | 3 | +2089 -119 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +721 -80 |
| External Database Source - SQLite | OCA/server-backend | 3 | +518 -52 |
| Github Connector - Odoo | OCA/interface-git | 3 | +35 -11 |
| Business Requirement Sale | OCA/business-requirement | 3 | +741 -395 |
| Business Requirement Deliverable | OCA/business-requirement | 3 | +64 -26 |
| Business Requirement CRM | OCA/business-requirement | 3 | +977 -20 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +7 -7 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +5 -4 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +19 -3 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +47 -3 |
| Stock Barcodes | OCA/stock-logistics-barcode | 2 | +2485 -17 |
| Keychain | OCA/server-auth | 2 | +18 -21 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +82 -1 |
| Unique Partner per Event | OCA/event | 2 | +537 -68 |
| Sale Elaboration | OCA/sale-workflow | 2 | +103 -69 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +3 -3 |
| Assets Management | OCA/account-financial-tools | 2 | +3 -2 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +372 -11 |
| Project Task Dependencies | OCA/project | 2 | +125 -19 |
| Production Grouped By Product | OCA/manufacture | 2 | +330 -79 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +147 -8 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +23 -28 |
| Enqueue sales order invoicing | OCA/account-invoicing | 2 | +982 -18 |
| Timesheet details invoice | OCA/account-invoicing | 2 | +2 -1 |
| Tax required in invoice | OCA/account-invoicing | 2 | +17 -9 |
| Database Auto-Backup | OCA/server-tools | 2 | +44 -157 |
| Date Range | OCA/server-ux | 2 | +9 -3 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +654 -42 |
| 2D matrix for x2many fields | OCA/web | 2 | +77 -25 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +1205 -6 |
| Account Payment Mode | OCA/bank-payment | 2 | +20 -20 |
| Website Multi Theme | OCA/website | 2 | +286 -6 |
| Website Legal Page | OCA/website | 2 | +2 -3 |
| Account Invoice Comments | OCA/account-invoice-reporting | 2 | +5974 -1376 |
| Currency Rate Update | OCA/currency | 2 | +4 -4 |
| Product UoM UNECE | OCA/community-data-files | 2 | +37 -2 |
| Website Apps Store | OCA/apps-store | 2 | +8 -14 |
| Github Connector | OCA/interface-git | 2 | +205 -24 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 2 | +31 -4 |
| Email Marketing | odoo/odoo | 1 | +0 -1 |
| eCommerce | odoo/odoo | 1 | +2 -2 |
| AEAT - SOAP Webservice | OCA/l10n-spain | 1 | +1 -1 |
| AEAT Certificados | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI (API) - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 1 | +1 -1 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 1 | +7 -3 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI - API | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI - Point of Sale - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 1 | +1 -1 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +1 -0 |
| Website Contact Form Extend | OCA/data-protection | 1 | +1299 -0 |
| Contact Search Form | OCA/data-protection | 1 | +435 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +866 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +27 -3 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Website form first name and last name | OCA/e-commerce | 1 | +62 -0 |
| CRM Industry | OCA/crm | 1 | +20 -46 |
| Contract Price Revision | OCA/contract | 1 | +3 -2 |
| Contracts Management - Add section to invoice lines | OCA/contract | 1 | +198 -0 |
| Verify email at signup | OCA/server-auth | 1 | +42 -32 |
| Contacts in several partners | OCA/partner-contact | 1 | +13 -9 |
| Partner unique reference | OCA/partner-contact | 1 | +25 -5 |
| Link partner to events | OCA/event | 1 | +35 -8 |
| Free Text Answers on Events Questions | OCA/event | 1 | +761 -0 |
| Conditional Events Questions | OCA/event | 1 | +694 -0 |
| Reasons for event registrations cancellations | OCA/event | 1 | +551 -64 |
| Sales commissions by pricelist | OCA/commission | 1 | +3 -4 |
| Sales commissions from salesman | OCA/commission | 1 | +3743 -0 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +571 -0 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +26 -77 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +2 -8 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +0 -3 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Global Discount | OCA/sale-workflow | 1 | +88 -37 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +12 -10 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +8 -3 |
| Sale product set | OCA/sale-workflow | 1 | +3 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +1 -8 |
| DDMRP | OCA/ddmrp | 1 | +90 -57 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +412 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +15 -39 |
| Account Reversal | OCA/account-financial-tools | 1 | +2 -2 |
| Product Template Tags | OCA/product-attribute | 1 | +1 -2 |
| Product Secondary Unit | OCA/product-attribute | 1 | +378 -0 |
| Product Weight Through UoM | OCA/product-attribute | 1 | +500 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +79 -49 |
| HR - Holiday Leaves Overlap | OCA/hr | 1 | +418 -0 |
| Hr Payroll Cancel | OCA/hr | 1 | +7 -3 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +14 -4 |
| Website OCA Integrator | OCA/oca-custom | 1 | +5 -2 |
| Project Timeline Critical Path | OCA/project | 1 | +440 -0 |
| Project HR | OCA/project | 1 | +1092 -0 |
| Project Task Stage Closed | OCA/project | 1 | +15 -71 |
| Account Move Line Manufacture Information | OCA/manufacture | 1 | +805 -0 |
| Quality control - Stock | OCA/manufacture | 1 | +19 -0 |
| Membership extension | OCA/vertical-association | 1 | +14 -29 |
| Variable period for memberships | OCA/vertical-association | 1 | +9 -4 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Tests | OCA/queue | 1 | +1 -1 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +421 -66 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +941 -0 |
| Management System | OCA/management-system | 1 | +224 -97 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +9 -3 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +1215 -0 |
| Account Global Discount | OCA/account-invoicing | 1 | +250 -33 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +8 -35 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +628 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +753 -0 |
| Tests for mail_template_attachment_i18n | OCA/server-tools | 1 | +159 -0 |
| Text from HTML field | OCA/server-tools | 1 | +2 -2 |
| Base Fontawesome | OCA/server-tools | 1 | +9119 -4092 |
| Mail Template Language Specific Attachments | OCA/server-tools | 1 | +238 -0 |
| Module Auto Update | OCA/server-tools | 1 | +15 -21 |
| Sale Margin Security | OCA/margin-analysis | 1 | +60 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +132 -0 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +111 -130 |
| Web timeline | OCA/web | 1 | +3 -1 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +11 -4 |
| Web Widget Color | OCA/web | 1 | +2028 -1106 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +283 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -3 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +1217 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +91 -169 |
| Credit Card Payments | OCA/account-payment | 1 | +10 -12 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +68 -2 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +6 -5 |
| Account Financial Risk | OCA/credit-control | 1 | +24202 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +46 -22 |
| MIS Builder Budget | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Website Snippet Presets | OCA/website | 1 | +352 -0 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +1 -1 |
| Website CRM - ReCaptcha | OCA/website | 1 | +15 -1 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +76 -68 |
| German Toponyms | OCA/l10n-germany | 1 | +132280 -0 |
| Report to printer | OCA/report-print-send | 1 | +47 -48 |
| Account Tax UNECE | OCA/community-data-files | 1 | +1 -1 |
| Account Payment UNECE | OCA/community-data-files | 1 | +1 -1 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1 -1 |
| Bank from IBAN | OCA/community-data-files | 1 | +246 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Suspend security | OCA/server-backend | 1 | +8 -2 |
| User roles | OCA/server-backend | 1 | +24 -22 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +125 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +40 -0 |
| IoT Base | OCA/iot | 1 | +449 -0 |
| Product Download for Appstore | OCA/apps-store | 1 | +3 -3 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 131 | +27366 -4920 |
| AEAT modelo 303 | OCA/l10n-spain | 45 | +12099 -11382 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 37 | +8047 -2200 |
| AEAT Base | OCA/l10n-spain | 34 | +5290 -15137 |
| Product Variant Configurator | OCA/product-variant | 27 | +5059 -1612 |
| Modelo 349 AEAT | OCA/l10n-spain | 24 | +7780 -20810 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 21 | +4714 -3972 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 18 | +12475 -5737 |
| Account balance reporting engine | OCA/l10n-spain | 16 | +1355 -1723 |
| Contracts Management - Recurring | OCA/contract | 14 | +1045 -321 |
| web_m2x_options | OCA/web | 14 | +1396 -388 |
| Account Payment Order | OCA/bank-payment | 14 | +413 -138 |
| Purchase order lines with discounts | OCA/purchase-workflow | 13 | +865 -402 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 12 | +764 -408 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 12 | +323 -222 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 12 | +10394 -6399 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 12 | +1897 -1248 |
| Account Banking Mandate | OCA/bank-payment | 12 | +152 -128 |
| AEAT modelo 390 | OCA/l10n-spain | 11 | +21856 -163 |
| QWeb Financial Reports | OCA/account-financial-reporting | 11 | +68 -61 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 11 | +1889 -291 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 10 | +666 -600 |
| AEAT modelo 347 | OCA/l10n-spain | 10 | +7666 -17408 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 10 | +7850 -20400 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 10 | +12788 -612 |
| Sale - Product variants | OCA/product-variant | 10 | +619 -48 |
| Job Queue | OCA/queue | 10 | +192 -11 |
| Date Range | OCA/server-tools | 10 | +91 -92 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 9 | +6141 -1262 |
| Gestión de activos fijos para España | OCA/l10n-spain | 9 | +174 -213 |
| Project Recalculate | OCA/project | 9 | +10115 -1072 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 9 | +782 -326 |
| Email tracking | OCA/social | 9 | +98 -27 |
| AEAT modelo 111 | OCA/l10n-spain | 8 | +1554 -1734 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +219 -120 |
| Account Payment Partner | OCA/bank-payment | 8 | +1021 -150 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 8 | +246 -328 |
| Website Canonical URL | OCA/website | 8 | +2002 -204 |
| Trade name in leads | OCA/l10n-spain | 7 | +187 -99 |
| Redsys Payment Acquirer | OCA/l10n-spain | 7 | +772 -296 |
| Require login to checkout | OCA/e-commerce | 7 | +392 -81 |
| Sales commissions | OCA/commission | 7 | +376 -277 |
| Handle easily multiple variants on Purchase Orders | OCA/product-variant | 7 | +11951 -94 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 7 | +11540 -50 |
| Product Analytic | OCA/account-analytic | 7 | +1144 -144 |
| Mass Editing | OCA/server-tools | 7 | +85 -89 |
| Base Import Match | OCA/server-tools | 7 | +12025 -417 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1166 -211 |
| Mail tracking for Mailgun | OCA/social | 7 | +32 -14 |
| Topónimos españoles | OCA/l10n-spain | 6 | +91620 -92731 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 6 | +457 -513 |
| AEAT modelo 216 | OCA/l10n-spain | 6 | +1055 -1751 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +662 -302 |
| Event project | OCA/event | 6 | +770 -639 |
| Account Credit Control | OCA/account-financial-tools | 6 | +50 -13 |
| Employee Compute Leave Days | OCA/hr | 6 | +1304 -731 |
| Double alias for project | OCA/project | 6 | +172 -35 |
| Project timesheet time control | OCA/project | 6 | +4113 -258 |
| Membership extension | OCA/vertical-association | 6 | +533 -89 |
| Initial fee for memberships | OCA/vertical-association | 6 | +878 -95 |
| Disable force availability button | OCA/stock-logistics-workflow | 6 | +230 -76 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 6 | +654 -214 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 6 | +6012 -797 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +2393 -484 |
| Web timeline | OCA/web | 6 | +37737 -490 |
| Web Responsive | OCA/web | 6 | +334 -58 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 6 | +96 -147 |
| Account Banking PAIN Base Module | OCA/bank-payment | 6 | +188 -144 |
| Invoice Production Lots | OCA/account-invoice-reporting | 6 | +1089 -1309 |
| Report to printer | OCA/report-print-send | 6 | +67 -79 |
| Importaciones con DUA | OCA/l10n-spain | 5 | +56 -67 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 5 | +219 -558 |
| Libro de IVA | OCA/l10n-spain | 5 | +496 -763 |
| AEAT modelo 296 | OCA/l10n-spain | 5 | +2509 -16127 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +710 -91 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 5 | +474 -255 |
| Contract Show Invoice | OCA/contract | 5 | +82 -52 |
| Partner second last name | OCA/partner-contact | 5 | +1611 -420 |
| Partner relations | OCA/partner-contact | 5 | +38756 -35 |
| Manage language in contacts | OCA/partner-contact | 5 | +2208 -802 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 5 | +1007 -393 |
| Company currency in invoices | OCA/account-financial-tools | 5 | +914 -365 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 5 | +772 -263 |
| Purchase - Product variants | OCA/product-variant | 5 | +1466 -606 |
| HR Public Holidays | OCA/hr | 5 | +66 -53 |
| HR Holidays Legal Leave | OCA/hr | 5 | +91 -97 |
| Import OFX Bank Statement | OCA/bank-statement-import | 5 | +263 -252 |
| Import QIF Bank Statements | OCA/bank-statement-import | 5 | +633 -173 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +365 -15 |
| Link refund invoice with original | OCA/account-invoicing | 5 | +8769 -363 |
| Authentification - Brute-Force Filter | OCA/server-tools | 5 | +11057 -504 |
| Web - Numpad Dot as decimal separator | OCA/web | 5 | +614 -484 |
| Account Payment Mode | OCA/bank-payment | 5 | +36 -48 |
| Qweb PDF reports signer | OCA/reporting-engine | 5 | +15010 -221 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 5 | +57 -25 |
| Partner Mercantil | OCA/l10n-spain | 4 | +120 -197 |
| POS Pricelist | OCA/pos | 4 | +846 -2319 |
| Stock Scanner | OCA/stock-logistics-barcode | 4 | +58 -18 |
| Contracts Management - Recurring Sales | OCA/contract | 4 | +93 -103 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +18 -22 |
| Contract - Auto Payment | OCA/contract | 4 | +52 -17 |
| Contact's birthdate | OCA/partner-contact | 4 | +38 -47 |
| Partner Identification Numbers | OCA/partner-contact | 4 | +45 -15 |
| Link partner to events | OCA/event | 4 | +45 -58 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 4 | +135 -241 |
| Account Fiscal Year | OCA/account-financial-tools | 4 | +82 -25 |
| Tax required in invoice | OCA/account-financial-tools | 4 | +18 -10 |
| Document Page Approval | OCA/knowledge | 4 | +148 -156 |
| Timesheet details invoice | OCA/account-invoicing | 4 | +3787 -92 |
| Multiple images base | OCA/server-tools | 4 | +75 -8 |
| Web Widget Color | OCA/web | 4 | +22 -16 |
| Show sheets with full width | OCA/web | 4 | +25 -90 |
| Web Translate Dialog | OCA/web | 4 | +197 -185 |
| CRM Timesheet | OCA/timesheet | 4 | +75 -153 |
| Account Banking Mandate Sale | OCA/bank-payment | 4 | +13 -16 |
| Website Legal Page | OCA/website | 4 | +7 -7 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 4 | +2209 -229 |
| AEAT modelo 130 | OCA/l10n-spain | 3 | +6 -6 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 3 | +9888 -5898 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 3 | +1450 -68 |
| AEAT modelo 303 - Extensión para criterio de caja | OCA/l10n-spain | 3 | +635 -16 |
| AEAT modelo 115 | OCA/l10n-spain | 3 | +3 -1 |
| CRM location | OCA/crm | 3 | +642 -114 |
| CRM Sector | OCA/crm | 3 | +1104 -108 |
| Analytic plans on contracts recurring invoices | OCA/contract | 3 | +1414 -538 |
| Contact gender | OCA/partner-contact | 3 | +24 -29 |
| Personal information page for contacts | OCA/partner-contact | 3 | +6 -10 |
| Street3 in addresses | OCA/partner-contact | 3 | +116 -210 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 3 | +30 -14 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 3 | +60 -54 |
| Stock available to promise | OCA/stock-logistics-warehouse | 3 | +159 -45 |
| Base Phone | OCA/connector-telephony | 3 | +277 -330 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +7 -6 |
| Sale Exception | OCA/sale-workflow | 3 | +4 -5 |
| Sale product set | OCA/sale-workflow | 3 | +30 -13 |
| Account asset disposal | OCA/account-financial-tools | 3 | +26 -148 |
| Account netting | OCA/account-financial-tools | 3 | +12094 -11552 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +3 -3 |
| Account Renumber Wizard | OCA/account-financial-tools | 3 | +5 -5 |
| Product Brand Manager | OCA/product-attribute | 3 | +197 -197 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 3 | +1123 -57 |
| Sales Analytic Distribution | OCA/account-analytic | 3 | +2806 -691 |
| Account asset analytic | OCA/account-analytic | 3 | +2104 -158 |
| Account Invoice Triple Discount | OCA/account-invoicing | 3 | +434 -81 |
| Dead man's switch (client) | OCA/server-tools | 3 | +7 -1 |
| dbfilter_from_header | OCA/server-tools | 3 | +31 -19 |
| Suspend security | OCA/server-tools | 3 | +34 -40 |
| Exception Rule | OCA/server-tools | 3 | +23 -16 |
| Inactive Sessions Timeout | OCA/server-tools | 3 | +2 -1 |
| Optional quick create | OCA/server-tools | 3 | +2 -2 |
| Technical features group | OCA/server-tools | 3 | +28 -44 |
| Odoo 11.0 Domain Widget | OCA/web | 3 | +1648 -11 |
| Web Notify | OCA/web | 3 | +2 -1 |
| 2D matrix for x2many fields | OCA/web | 3 | +10 -6 |
| Search x2x fields | OCA/web | 3 | +60 -53 |
| Web Export Current View | OCA/web | 3 | +175 -523 |
| Show images in tree views | OCA/web | 3 | +4 -4 |
| Hide link to database manager in login screen | OCA/web | 3 | +2 -3 |
| Custom shortcut icon | OCA/web | 3 | +30 -32 |
| Tags multiple selection | OCA/web | 3 | +11 -14 |
| QWeb for email templates | OCA/social | 3 | +10 -4 |
| Product by supplier info | OCA/purchase-workflow | 3 | +149 -167 |
| Payments Due list | OCA/account-payment | 3 | +32 -6 |
| Account Payment Sale | OCA/bank-payment | 3 | +13 -15 |
| Base report xlsx | OCA/reporting-engine | 3 | +16 -15 |
| Alter robots.txt disallow indexing | OCA/website | 3 | +16 -56 |
| Donation | OCA/donation | 3 | +17 -0 |
| Connector Prestashop Manufacturer | OCA/connector-prestashop | 3 | +3 -3 |
| Discuss | odoo/odoo | 2 | +12 -9 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +1 -1 |
| Account balance reporting to XLSX | OCA/l10n-spain | 2 | +919 -6 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +1 -1 |
| NUTS Regions for Spain | OCA/l10n-spain | 2 | +1 -1 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 2 | +1 -1 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 2 | +1 -1 |
| Certificado de subcontratista | OCA/l10n-spain | 2 | +1 -1 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 2 | +757 -77 |
| Connector for E-Commerce | OCA/connector-ecommerce | 2 | +1 -1 |
| Test suite for base_import_async | OCA/connector-interfaces | 2 | +1 -1 |
| Asynchronous Import | OCA/connector-interfaces | 2 | +1 -1 |
| Partner multi-company | OCA/multi-company | 2 | +24 -0 |
| Sales Team Multicompany | OCA/multi-company | 2 | +1 -1 |
| Product multi-company | OCA/multi-company | 2 | +24 -0 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +115 -17 |
| Product Multi Links (Variants) | OCA/e-commerce | 2 | +1 -1 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +1 -1 |
| eCommerce Default Country | OCA/e-commerce | 2 | +1 -1 |
| Website Sale Show Company Data | OCA/e-commerce | 2 | +170 -0 |
| Sequential Code for Claims | OCA/crm | 2 | +1 -1 |
| Deduplicate Contacts ACL | OCA/crm | 2 | +94 -78 |
| Claims Management | OCA/crm | 2 | +6 -3 |
| Sales Marketing | OCA/crm | 2 | +1 -1 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +66 -58 |
| CRM Claim Types | OCA/crm | 2 | +1 -1 |
| CRM Phone Calls | OCA/crm | 2 | +15 -15 |
| Runbot travis to docker | OCA/runbot-addons | 2 | +1 -1 |
| Contract Payment Mode | OCA/contract | 2 | +24 -18 |
| Contact nationality | OCA/partner-contact | 2 | +1 -1 |
| Street name and number | OCA/partner-contact | 2 | +191 -122 |
| Partner first name and last name | OCA/partner-contact | 2 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 2 | +4 -1 |
| Contacts in several partners | OCA/partner-contact | 2 | +1 -1 |
| Partner External Maps | OCA/partner-contact | 2 | +1 -1 |
| Partner Helper | OCA/partner-contact | 2 | +106 -94 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +90 -64 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +1 -1 |
| Excerpt + Image in Events | OCA/event | 2 | +466 -42 |
| Sales commissions by pricelist | OCA/commission | 2 | +3187 -13 |
| Owner Lot Visibility | OCA/stock-logistics-warehouse | 2 | +1 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| CRM Phone | OCA/connector-telephony | 2 | +1 -1 |
| HR Phone | OCA/connector-telephony | 2 | +1 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +1 -1 |
| Event Phone | OCA/connector-telephony | 2 | +1 -1 |
| HR Recruitment Phone | OCA/connector-telephony | 2 | +1 -1 |
| Base Phone Pop-up | OCA/connector-telephony | 2 | +1 -1 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 2 | +1 -1 |
| Sale Packaging Price | OCA/sale-workflow | 2 | +1 -1 |
| Sale order line description | OCA/sale-workflow | 2 | +2 -0 |
| Sale order revisions | OCA/sale-workflow | 2 | +11 -11 |
| Sale Order Type | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +1 -1 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +47 -17 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 2 | +84 -119 |
| Sale Triple Discount | OCA/sale-workflow | 2 | +808 -398 |
| Italian Localization - Registro REA | OCA/l10n-italy | 2 | +1 -1 |
| Base Location Provinces Import | OCA/l10n-italy | 2 | +1 -1 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 2 | +1 -1 |
| Tax analysis | OCA/account-financial-tools | 2 | +0 -8731 |
| Groups for accounts | OCA/account-financial-tools | 2 | +1001 -2 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 2 | +140 -221 |
| Move locked to prevent modification | OCA/account-financial-tools | 2 | +1 -1 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +5 -1 |
| Permanent Lock Move | OCA/account-financial-tools | 2 | +1 -1 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +409 -639 |
| Product Manufacturers | OCA/product-attribute | 2 | +1 -1 |
| Product Dimension | OCA/product-attribute | 2 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -1 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +3 -1 |
| Product supplier info per variant | OCA/product-variant | 2 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 2 | +194 -66 |
| Employee ID | OCA/hr | 2 | +195 -182 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +87 -182 |
| Employee Age | OCA/hr | 2 | +26 -31 |
| Link analytic items and partner | OCA/account-analytic | 2 | +158 -141 |
| Account Analytic Distribution Required | OCA/account-analytic | 2 | +397 -1 |
| Account Analytic Default Account | OCA/account-analytic | 2 | +421 -7 |
| Account Analytic No Lines | OCA/account-analytic | 2 | +5 -5 |
| Account Analytic Required | OCA/account-analytic | 2 | +1 -1 |
| Analytic Department Categorization | OCA/account-analytic | 2 | +1 -1 |
| Base Analytic Department Categorization | OCA/account-analytic | 2 | +1 -1 |
| Project Task Material | OCA/project | 2 | +6670 -0 |
| Project Task Default Stage | OCA/project | 2 | +1 -1 |
| Project Description | OCA/project | 2 | +1 -1 |
| Sale Order Project | OCA/project | 2 | +56 -153 |
| BOM Dismantling | OCA/manufacture | 2 | +1 -1 |
| MRP - Partner production notes | OCA/manufacture | 2 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 2 | +1 -1 |
| Notes in production orders | OCA/manufacture | 2 | +1 -1 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +1 -1 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +31 -4 |
| Prorrate membership fee | OCA/vertical-association | 2 | +3 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +82 -3 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +82 -3 |
| URL attachment | OCA/knowledge | 2 | +1 -1 |
| Document Page | OCA/knowledge | 2 | +1 -1 |
| Knowledge Management System | OCA/knowledge | 2 | +1 -1 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 2 | +1 -1 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +119 -164 |
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +1 -1 |
| Management System - Manual | OCA/management-system | 2 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +1 -1 |
| Quality Manual | OCA/management-system | 2 | +1 -1 |
| Environmental Aspects | OCA/management-system | 2 | +1 -1 |
| Quality Management System | OCA/management-system | 2 | +1 -1 |
| Management System - Survey | OCA/management-system | 2 | +1 -1 |
| Management System - Review | OCA/management-system | 2 | +1 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 2 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 2 | +1 -1 |
| Management System | OCA/management-system | 2 | +1 -1 |
| Health and Safety Manual | OCA/management-system | 2 | +1 -1 |
| Management System - Action | OCA/management-system | 2 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 2 | +1 -1 |
| Management System - Audit | OCA/management-system | 2 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +1 -1 |
| Payment Term Extension | OCA/account-invoicing | 2 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +4 -3 |
| Auto-refresh delivery | OCA/delivery-carrier | 2 | +332 -3 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +1 -1 |
| Base Custom Info | OCA/server-tools | 2 | +1 -1 |
| Remove odoo.com Bindings | OCA/server-tools | 2 | +1 -1 |
| server configuration environment files | OCA/server-tools | 2 | +1 -1 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +1 -1 |
| Database cleanup | OCA/server-tools | 2 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +1 -1 |
| Configuration Helper - Tests | OCA/server-tools | 2 | +1 -1 |
| Let's Encrypt | OCA/server-tools | 2 | +1 -1 |
| Password Security | OCA/server-tools | 2 | +1 -1 |
| Auth Supplier | OCA/server-tools | 2 | +1 -1 |
| Settings - Remove Enterprise Fields | OCA/server-tools | 2 | +1 -1 |
| LDAP Populate | OCA/server-tools | 2 | +1 -1 |
| Report qweb auto generation | OCA/server-tools | 2 | +1 -1 |
| Menu Technical Info | OCA/server-tools | 2 | +2 -1 |
| Verify email at signup | OCA/server-tools | 2 | +1 -1 |
| Admin Technical Features | OCA/server-tools | 2 | +1 -1 |
| Attachment Base Synchronize | OCA/server-tools | 2 | +1 -1 |
| Example server configuration environment files repository module | OCA/server-tools | 2 | +1 -1 |
| Configuration Helper | OCA/server-tools | 2 | +1 -1 |
| Synchronize Gravatar Image | OCA/server-tools | 2 | +1 -1 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 2 | +1 -1 |
| External Database Sources | OCA/server-tools | 2 | +1 -1 |
| Module Prototyper | OCA/server-tools | 2 | +1 -1 |
| Manage model export profiles | OCA/server-tools | 2 | +1 -1 |
| Module Auto Update | OCA/server-tools | 2 | +60 -63 |
| Web Widget - Formulas in Float Fields | OCA/web | 2 | +1 -1 |
| web_widget_text_markdown | OCA/web | 2 | +111 -108 |
| Read Only ByPass | OCA/web | 2 | +1 -1 |
| Full width searchbar | OCA/web | 2 | +1 -1 |
| Web Widget - Image Download | OCA/web | 2 | +1 -1 |
| Web Dialog Size | OCA/web | 2 | +1 -1 |
| web_action_conditionable | OCA/web | 2 | +1 -0 |
| Web Environment Ribbon | OCA/web | 2 | +1 -1 |
| web duplicate visibility | OCA/web | 2 | +1 -1 |
| Web Timepicker Widget | OCA/web | 2 | +1 -1 |
| Web Send Message as Popup | OCA/web | 2 | +1 -1 |
| Web Access Rules Buttons | OCA/web | 2 | +1 -1 |
| Message Forward | OCA/social | 2 | +939 -197 |
| Mail Attach Existing Attachment | OCA/social | 2 | +1 -1 |
| Mail As Letter | OCA/social | 2 | +1 -0 |
| Link partners with mass-mailing | OCA/social | 2 | +132 -301 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +168 -37 |
| Restrict follower selection | OCA/social | 2 | +1 -0 |
| Mail optional autofollow | OCA/social | 2 | +1 -0 |
| Purchase Picking State | OCA/purchase-workflow | 2 | +1 -1 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 2 | +90 -107 |
| Purchase Request Procurement | OCA/purchase-workflow | 2 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 2 | +1 -1 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +0 -5 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 2 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +80 -5 |
| RMA Stock Location | OCA/rma | 2 | +1 -1 |
| RMA Location | OCA/rma | 2 | +1 -1 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +1 -1 |
| CRM Claim RMA Code | OCA/rma | 2 | +1 -1 |
| Product warranty | OCA/rma | 2 | +1 -1 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 2 | +1 -1 |
| Journal Entry transactionID import | OCA/account-reconcile | 2 | +1 -1 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +1 -1 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +1 -1 |
| Bank Statement Operation Rules | OCA/account-reconcile | 2 | +1 -1 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 2 | +1 -1 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 2 | +1 -1 |
| Journal Entry base import | OCA/account-reconcile | 2 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +1 -1 |
| Multicurrency revaluation | OCA/account-closing | 2 | +84 -20 |
| Accounting Payment Access | OCA/bank-payment | 2 | +66 -86 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 2 | +1 -1 |
| Website Multi Theme | OCA/website | 2 | +12 -10 |
| Website SEO Redirection | OCA/website | 2 | +1 -1 |
| Website Portal for Purchases | OCA/website | 2 | +1 -1 |
| Piwik analytics | OCA/website | 2 | +2677 -160 |
| Website Form - ReCaptcha | OCA/website | 2 | +1 -1 |
| Smooth Scroll for Website Anchors | OCA/website | 2 | +1 -1 |
| Forum Censorship | OCA/website | 2 | +2 -1 |
| Contact Manager In Website Portal | OCA/website | 2 | +1 -1 |
| Website CRM - ReCaptcha | OCA/website | 2 | +1 -1 |
| Website Field - AutoComplete | OCA/website | 2 | +1 -1 |
| Website Snippet Country Code Dropdown | OCA/website | 2 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 2 | +86 -78 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 2 | +1 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 2 | +1011 -61 |
| Medical Insurance - US | OCA/vertical-medical | 2 | +1 -1 |
| Medical Medicament Physical Attributes | OCA/vertical-medical | 2 | +1 -1 |
| Odoo Medical | OCA/vertical-medical | 2 | +1 -1 |
| Medical Medicament | OCA/vertical-medical | 2 | +1 -1 |
| Medical Prescription Order States | OCA/vertical-medical | 2 | +1 -1 |
| Medical Medication | OCA/vertical-medical | 2 | +1 -1 |
| Medical Prescription Threaded | OCA/vertical-medical | 2 | +1 -1 |
| Medical Prescription | OCA/vertical-medical | 2 | +1 -1 |
| Medical Medication - US Locale | OCA/vertical-medical | 2 | +1 -1 |
| Medical Insurance | OCA/vertical-medical | 2 | +1 -1 |
| Medical Pharmacy - US Locale | OCA/vertical-medical | 2 | +1 -1 |
| Medical Pharmacy | OCA/vertical-medical | 2 | +1 -1 |
| Medical Disease | OCA/vertical-medical | 2 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 2 | +1 -1 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 2 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 2 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +1 -1 |
| French Departments (Départements) | OCA/l10n-france | 2 | +1 -1 |
| French States (Régions) | OCA/l10n-france | 2 | +1 -1 |
| French NAF partner categories and APE code | OCA/l10n-france | 2 | +1 -1 |
| French Overseas Departments (DOM) | OCA/l10n-france | 2 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 2 | +1 -1 |
| Geo spatial support Demo | OCA/geospatial | 2 | +1 -1 |
| Geospatial support for Odoo | OCA/geospatial | 2 | +1 -1 |
| Geospatial - Swisstopo layers | OCA/geospatial | 2 | +1 -1 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 2 | +1 -1 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +1 -1 |
| Operating Unit | OCA/operating-unit | 2 | +1 -1 |
| Operating Unit in CRM | OCA/operating-unit | 2 | +1 -1 |
| OpenEduCat Timetable | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Facility | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Assignment | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Library | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Parent | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Activity | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Core | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Attendance | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Classroom | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Exam | OCA/vertical-education | 2 | +1 -1 |
| OpenEduCat Admission | OCA/vertical-education | 2 | +1 -1 |
| Partner Survey | OCA/survey | 2 | +1 -1 |
| Morocco States (Régions) | OCA/l10n-morocco | 2 | +1 -1 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 2 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - Payroll | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 2 | +1 -1 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 2 | +1 -1 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +1 -1 |
| Accounting Import Cresus | OCA/l10n-switzerland | 2 | +1 -1 |
| Ethiopia - Base | OCA/l10n-ethiopia | 2 | +1 -1 |
| CMIS | OCA/connector-cmis | 2 | +0 -10 |
| eCommerce | odoo/odoo | 1 | +4 -2 |
| Spanish Account Groups | OCA/l10n-spain | 1 | +7729 -0 |
| SII - Extensión para criterio de caja | OCA/l10n-spain | 1 | +844 -0 |
| POS - Product Template | OCA/pos | 1 | +0 -0 |
| POS Customer Display | OCA/pos | 1 | +0 -0 |
| Gift Ticket | OCA/pos | 1 | +0 -0 |
| POS Lot Selection | OCA/pos | 1 | +324 -0 |
| POS Remove POS Category | OCA/pos | 1 | +0 -0 |
| POS Payment Terminal | OCA/pos | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +2069 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +419 -8 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +0 -0 |
| Budget CRM | OCA/account-budgeting | 1 | +0 -0 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 1 | +0 -0 |
| Sale order line watcher | OCA/sale-financial | 1 | +0 -0 |
| Floor price on product | OCA/sale-financial | 1 | +0 -0 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +0 -0 |
| Stock Picking Delivery Order Insulation | OCA/vertical-construction | 1 | +0 -0 |
| Sale Insulation | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Project site address. | OCA/vertical-construction | 1 | +0 -0 |
| Insulation | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Construction site address. | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +0 -0 |
| Stock Picking Delivery Users | OCA/vertical-construction | 1 | +0 -0 |
| Procurement Insulation | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +0 -0 |
| Invoice Insulation | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: calculator role | OCA/vertical-construction | 1 | +0 -0 |
| Multi Company Base | OCA/multi-company | 1 | +20 -11 |
| Product automatic company | OCA/multi-company | 1 | +0 -0 |
| Product name unique per company | OCA/multi-company | 1 | +0 -0 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -0 |
| Multi company account types | OCA/multi-company | 1 | +0 -0 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +307 -0 |
| Generate Barcodes for Packaging | OCA/stock-logistics-barcode | 1 | +385 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Generate Barcodes for Stock Production Lots | OCA/stock-logistics-barcode | 1 | +337 -0 |
| Website sale order type | OCA/e-commerce | 1 | +634 -0 |
| product_links_goodies | OCA/e-commerce | 1 | +0 -0 |
| Recently Viewed Products | OCA/e-commerce | 1 | +0 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +194 -0 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +14 -20 |
| eCommerce Fuzzy Search | OCA/e-commerce | 1 | +1 -1 |
| Website Sale - Price Tiers | OCA/e-commerce | 1 | +6 -2 |
| Products Wishlist | OCA/e-commerce | 1 | +5 -2 |
| Website sale categories mega-menu | OCA/e-commerce | 1 | +0 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +272 -0 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +0 -0 |
| CRM Track Next Action | OCA/crm | 1 | +0 -0 |
| CRM Lead Sale Link | OCA/crm | 1 | +0 -0 |
| Partner membership withdrawal | OCA/crm | 1 | +0 -0 |
| Newsletters | OCA/crm | 1 | +0 -0 |
| Letter Management | OCA/crm | 1 | +0 -0 |
| CRM Action | OCA/crm | 1 | +0 -0 |
| Letter Management - HR Bindings | OCA/crm | 1 | +0 -0 |
| NUTS Regions in CRM | OCA/crm | 1 | +441 -0 |
| Street3 in lead addresses | OCA/crm | 1 | +0 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +178 -97 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Secure Links | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Pylint | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Runbot Custom Build and Run Instructions | OCA/runbot-addons | 1 | +0 -0 |
| Product Contract | OCA/contract | 1 | +1 -0 |
| Website Portal Contract | OCA/contract | 1 | +571 -0 |
| Contract from Sale | OCA/contract | 1 | +146 -0 |
| Partner Contact Configuration | OCA/partner-contact | 1 | +101 -0 |
| Partner auto salesman | OCA/partner-contact | 1 | +0 -0 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +0 -0 |
| Continent management | OCA/partner-contact | 1 | +0 -0 |
| Email Format Checker | OCA/partner-contact | 1 | +17 -5 |
| Partner job position | OCA/partner-contact | 1 | +2 -1 |
| Translate Country States | OCA/partner-contact | 1 | +88 -0 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +0 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +0 -0 |
| Partner CoC | OCA/partner-contact | 1 | +1 -1 |
| Account Partner Merge | OCA/partner-contact | 1 | +0 -0 |
| Event Mail | OCA/event | 1 | +511 -0 |
| Event Calendar and List Snippet and Iframe | OCA/event | 1 | +4146 -0 |
| Website Event Questions Template | OCA/event | 1 | +501 -0 |
| Mass mailing from events | OCA/event | 1 | +9 -75 |
| HR commissions | OCA/commission | 1 | +0 -0 |
| Sale Commission Formula | OCA/commission | 1 | +4 -8 |
| Purchase Packaging | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| name | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Improved reordering rules | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| OVH Telephony Connector | OCA/connector-telephony | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Product Special Types | OCA/sale-workflow | 1 | +0 -0 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +0 -0 |
| Sale delivery terms | OCA/sale-workflow | 1 | +0 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -0 |
| Mail quotation | OCA/sale-workflow | 1 | +0 -0 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +0 -0 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 1 | +0 -0 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +0 -0 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +3 -2 |
| Sale Reason to Export | OCA/sale-workflow | 1 | +0 -0 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +0 -0 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 1 | +0 -0 |
| Product Special Type on Sale | OCA/sale-workflow | 1 | +0 -0 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +0 -0 |
| Sale global delivery lead time | OCA/sale-workflow | 1 | +0 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -0 |
| Rental | OCA/sale-workflow | 1 | +0 -0 |
| Sale stock exception | OCA/sale-workflow | 1 | +0 -0 |
| Sale/invoice condition | OCA/sale-workflow | 1 | +0 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +0 -0 |
| Sale Generator | OCA/sale-workflow | 1 | +1 -2 |
| Sale multi pickings | OCA/sale-workflow | 1 | +0 -0 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Add Variants | OCA/sale-workflow | 1 | +0 -0 |
| Product Special Type on Invoice | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Dropshipping | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -0 |
| Sale orders - Force number | OCA/sale-workflow | 1 | +0 -0 |
| Partner Prepayment | OCA/sale-workflow | 1 | +0 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -0 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +0 -0 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +0 -0 |
| Split Payment | OCA/l10n-italy | 1 | +0 -0 |
| Check invoice date consistency | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +0 -0 |
| Account Central Journal | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localisation - Prima Nota Cassa | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +0 -0 |
| Period End VAT Statement | OCA/l10n-italy | 1 | +0 -0 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Fattura elettronica - Base | OCA/l10n-italy | 1 | +0 -0 |
| Pec Mail | OCA/l10n-italy | 1 | +0 -0 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 1 | +0 -0 |
| Italian Withholding Tax | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +0 -0 |
| Italian Localization - Account | OCA/l10n-italy | 1 | +0 -0 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +0 -0 |
| Ateco codes | OCA/l10n-italy | 1 | +0 -0 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +0 -0 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 1 | +0 -0 |
| Account Invoice Import | OCA/edi | 1 | +49 -4 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +90 -86 |
| Base UBL | OCA/edi | 1 | +3 -3 |
| Base Factur-X/ZUGFeRD | OCA/edi | 1 | +0 -1 |
| Base Business Document Import | OCA/edi | 1 | +17 -16 |
| Account Invoice Factur-X | OCA/edi | 1 | +13 -23 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -0 |
| Account partner required | OCA/account-financial-tools | 1 | +0 -0 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +0 -0 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +0 -0 |
| Move line search view - disable defaults for period and journal | 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 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +0 -0 |
| Balance on journal items | OCA/account-financial-tools | 1 | +0 -0 |
| Account Lock Date Update | OCA/account-financial-tools | 1 | +6 -7 |
| Account Constraints | OCA/account-financial-tools | 1 | +0 -0 |
| Update tax wizard | OCA/account-financial-tools | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -0 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +0 -0 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 1 | +0 -0 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +0 -0 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +0 -0 |
| Product attribute types | OCA/product-attribute | 1 | +0 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -0 |
| Manage indexes on products prices | OCA/product-attribute | 1 | +0 -0 |
| Products Attributes & Manufacturers | OCA/product-attribute | 1 | +0 -0 |
| Sizes of lots (width, length, thickness) | OCA/product-attribute | 1 | +0 -0 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +0 -0 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +0 -0 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +0 -0 |
| Product Sequence | OCA/product-attribute | 1 | +0 -0 |
| Partner Custom Attributes | OCA/product-attribute | 1 | +0 -0 |
| product_multi_price | OCA/product-attribute | 1 | +0 -0 |
| Products Search Reference | OCA/product-attribute | 1 | +0 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| product_categ_attributes | OCA/product-attribute | 1 | +0 -0 |
| Partner Product Series | OCA/product-attribute | 1 | +0 -0 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Product Catalog - Print Report of product catalog with product image | OCA/product-attribute | 1 | +0 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +153 -0 |
| Products Lot Foundry | OCA/product-attribute | 1 | +0 -0 |
| product_prices_on_variant | OCA/product-attribute | 1 | +0 -0 |
| product_gift | OCA/product-attribute | 1 | +0 -0 |
| product_quick_stock_rule | OCA/product-attribute | 1 | +0 -0 |
| Products Customer Code | OCA/product-attribute | 1 | +0 -0 |
| Product listprice upgrade | OCA/product-attribute | 1 | +0 -0 |
| Unique Product Internal Reference | OCA/product-attribute | 1 | +125 -0 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +91 -0 |
| Link between assets and equipments | OCA/maintenance | 1 | +499 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +337 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +580 -0 |
| HR Contract Hourly Rate | OCA/hr | 1 | +0 -0 |
| Default Contract Trail Length | OCA/hr | 1 | +0 -0 |
| Salary Rule Variables | OCA/hr | 1 | +0 -0 |
| Expense Move Date | OCA/hr | 1 | +0 -0 |
| Employee References | OCA/hr | 1 | +0 -0 |
| Worked Days Activity | OCA/hr | 1 | +0 -0 |
| Overtime Policy | OCA/hr | 1 | +0 -0 |
| Pay Slip Amendment | OCA/hr | 1 | +0 -0 |
| Payroll Register | OCA/hr | 1 | +0 -0 |
| HR Contract Reference | OCA/hr | 1 | +0 -0 |
| Job Hierarchy | OCA/hr | 1 | +0 -0 |
| Human Resources Policy Groups | OCA/hr | 1 | +0 -0 |
| HR Payslip Move Date | OCA/hr | 1 | +0 -0 |
| Employee Infraction Management | OCA/hr | 1 | +0 -0 |
| Labour Union | OCA/hr | 1 | +0 -0 |
| Skill Management | OCA/hr | 1 | +0 -0 |
| HR expense sequence | OCA/hr | 1 | +0 -0 |
| Employee Shift Scheduling | OCA/hr | 1 | +0 -0 |
| Legacy Employee ID | OCA/hr | 1 | +0 -0 |
| Employees Synchronize Gravatar image | OCA/hr | 1 | +0 -0 |
| Resume Management | OCA/hr | 1 | +0 -0 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +0 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +909 -0 |
| HR Emergency Contact | OCA/hr | 1 | +0 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr | 1 | +1897 -0 |
| HR Attendance Auto Close | OCA/hr | 1 | +711 -0 |
| HR Contract Multi Jobs | OCA/hr | 1 | +0 -0 |
| Absence Policy | OCA/hr | 1 | +0 -0 |
| Applicants implicit Partner | OCA/hr | 1 | +0 -0 |
| Time Accrual Policy | OCA/hr | 1 | +0 -0 |
| Contracts - Initial Settings | OCA/hr | 1 | +0 -0 |
| HR Permission Groups | OCA/hr | 1 | +0 -0 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +0 -0 |
| Manage Employee Contracts | OCA/hr | 1 | +0 -0 |
| Capture employee picture with webcam | OCA/hr | 1 | +0 -0 |
| Employee Benefit | OCA/hr | 1 | +0 -0 |
| Employee Phone Extension | OCA/hr | 1 | +0 -0 |
| Employee Presence Policy | OCA/hr | 1 | +0 -0 |
| Language Management | OCA/hr | 1 | +0 -0 |
| Employee Seniority | OCA/hr | 1 | +0 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +0 -0 |
| Experience Management | OCA/hr | 1 | +0 -0 |
| Salary Rule Reference | OCA/hr | 1 | +0 -0 |
| HR Wage Increment | OCA/hr | 1 | +0 -0 |
| HR Expense Account Period | OCA/hr | 1 | +0 -0 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +0 -0 |
| Default Analytic on Expenses | OCA/hr | 1 | +0 -0 |
| Employee Family Information | OCA/hr | 1 | +0 -0 |
| Worked Days Hourly Rates | OCA/hr | 1 | +0 -0 |
| Departmental Transfer | OCA/hr | 1 | +0 -0 |
| User and partner data from employee | OCA/hr | 1 | +0 -0 |
| Department Sequence | OCA/hr | 1 | +0 -0 |
| Timesheet Analytic Second Axis | OCA/account-analytic | 1 | +0 -0 |
| Multi-Currency Analytic Second Axis | OCA/account-analytic | 1 | +0 -0 |
| Project Analytic Second Axis | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +0 -0 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +0 -0 |
| Invoice to the other partner | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Parent | OCA/account-analytic | 1 | +19 -4 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -0 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +0 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +7 -5 |
| OCA Custom Settings | OCA/oca-custom | 1 | +5 -5 |
| Project members | OCA/oca-custom | 1 | +63 -9 |
| Add type of service on project | OCA/project | 1 | +0 -0 |
| Project analytic account line view | OCA/project | 1 | +0 -0 |
| Project Task Material Stock | OCA/project | 1 | +5872 -0 |
| Project issue timesheet time control | OCA/project | 1 | +9 -9 |
| Projects Issue extensions for user roles | OCA/project | 1 | +0 -0 |
| Project Configurable Categories | OCA/project | 1 | +0 -0 |
| Partner in task materials | OCA/project | 1 | +1 -0 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -0 |
| Service Desk for Issues | OCA/project | 1 | +0 -0 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +0 -0 |
| Projects extensions for user roles | OCA/project | 1 | +0 -0 |
| Service Desk | OCA/project | 1 | +0 -0 |
| Project Task Categories | OCA/project | 1 | +33 -1 |
| Todo Lists | OCA/project | 1 | +0 -0 |
| Project Issue related Tasks | OCA/project | 1 | +0 -0 |
| Add State field to Project Stages | OCA/project | 1 | +0 -0 |
| Project requiring functional blocks | OCA/project | 1 | +0 -0 |
| Partner in timesheets from tasks | OCA/project | 1 | +0 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -0 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +0 -0 |
| Project Parent | OCA/project | 1 | +158 -0 |
| Service Level Agreements | OCA/project | 1 | +0 -0 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +0 -0 |
| Mrp Production Properties | OCA/manufacture | 1 | +0 -0 |
| Quality control | OCA/manufacture | 1 | +180 -70 |
| Bill of Materials comparison | OCA/manufacture | 1 | +839 -0 |
| Quality control - Stock | OCA/manufacture | 1 | +34 -31 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +0 -0 |
| Bom product details | OCA/manufacture | 1 | +0 -0 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 1 | +0 -1 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +175 -0 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -0 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 1 | +5 -0 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -0 |
| Unique bank account numbers | OCA/bank-statement-import | 1 | +0 -0 |
| Reindex documents | OCA/knowledge | 1 | +0 -0 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +0 -0 |
| No unique filenames in directories | OCA/knowledge | 1 | +0 -0 |
| Document Page Multi-Company | OCA/knowledge | 1 | +0 -0 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +0 -0 |
| Choose document's directory | OCA/knowledge | 1 | +0 -0 |
| Preview attachments | OCA/knowledge | 1 | +0 -0 |
| Stock obsolete | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock On Hold Status | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +16 -1 |
| SO related filters on stock.picking and sale.order | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Create configuration of stock location flow | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +0 -0 |
| Management System - Reviews Audit Trail tracking | OCA/management-system | 1 | +0 -0 |
| Management System - Claim | OCA/management-system | 1 | +0 -0 |
| Management System - Claims Audit Trail tracking | OCA/management-system | 1 | +0 -0 |
| Management System - Project | OCA/management-system | 1 | +0 -0 |
| Management System - Hazards Audit Trail tracking | OCA/management-system | 1 | +0 -0 |
| Management System - Actions Audit Trail tracking | OCA/management-system | 1 | +0 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +0 -0 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +0 -0 |
| Management System - Audits Audit Trail tracking | OCA/management-system | 1 | +0 -0 |
| Environment Management System | OCA/management-system | 1 | +0 -0 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +0 -0 |
| Hazard | OCA/management-system | 1 | +0 -0 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +0 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +0 -0 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Account invoice line description | OCA/account-invoicing | 1 | +0 -0 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +0 -0 |
| Force Invoice Number | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +0 -0 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +0 -0 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +0 -0 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +0 -0 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 1 | +0 -0 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Period Usability | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Template | OCA/account-invoicing | 1 | +0 -0 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +0 -0 |
| Stock Picking Delivery Info Computation | OCA/delivery-carrier | 1 | +11 -15 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +0 -0 |
| Store carrier files as attachments | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +0 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +1 -1 |
| Module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +0 -0 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +0 -0 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +0 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -0 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +0 -0 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 1 | +0 -0 |
| Keychain | OCA/server-tools | 1 | +13 -13 |
| Authenticate via HTTP basic authentication | OCA/server-tools | 1 | +0 -0 |
| Templates for email templates | OCA/server-tools | 1 | +0 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +6 -14 |
| Extended view inheritance | OCA/server-tools | 1 | +2 -1 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +0 -0 |
| Text from HTML field | OCA/server-tools | 1 | +3 -12 |
| Language path mixin | OCA/server-tools | 1 | +0 -0 |
| Super Calendar | OCA/server-tools | 1 | +0 -0 |
| Server environment for base_external_referential | OCA/server-tools | 1 | +0 -0 |
| LDAP groups assignment | OCA/server-tools | 1 | +0 -0 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +0 -0 |
| Authenticate via HTTP Remote User | OCA/server-tools | 1 | +0 -0 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +0 -0 |
| Security protector | OCA/server-tools | 1 | +0 -0 |
| User Threshold | OCA/server-tools | 1 | +23 -29 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 1 | +0 -0 |
| Ir.config_parameter view | OCA/server-tools | 1 | +0 -0 |
| Product Price History | OCA/margin-analysis | 1 | +0 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -0 |
| Product Cost field | OCA/margin-analysis | 1 | +0 -0 |
| Product Cost incl. BOM | OCA/margin-analysis | 1 | +0 -0 |
| Product Cost field | OCA/margin-analysis | 1 | +0 -0 |
| Product Cost field Report | OCA/margin-analysis | 1 | +0 -0 |
| Replenishment Cost | OCA/margin-analysis | 1 | +0 -0 |
| Product Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +0 -0 |
| Product Historical Margin | OCA/margin-analysis | 1 | +0 -0 |
| Product Historial Margin Report | OCA/margin-analysis | 1 | +0 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLSX export | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +0 -0 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 1 | +0 -0 |
| Web Char Switchcase Widget | OCA/web | 1 | +815 -0 |
| Web Option Auto Color | OCA/web | 1 | +0 -0 |
| Client side message boxes | OCA/web | 1 | +0 -0 |
| Support branding | OCA/web | 1 | +0 -0 |
| Last viewed records | OCA/web | 1 | +0 -0 |
| CKEditor 4.x widget | OCA/web | 1 | +0 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| CSS classes for widgets | OCA/web | 1 | +0 -0 |
| Group Expand Buttons | OCA/web | 1 | +0 -0 |
| Help Online | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -0 |
| Show selected sheets with full width | OCA/web | 1 | +0 -0 |
| Colorize field in tree views | OCA/web | 1 | +0 -0 |
| Open a dashboard's action | OCA/web | 1 | +0 -0 |
| Uncheck recipients on res.partner | OCA/web | 1 | +0 -0 |
| Needaction counters in main menu | OCA/web | 1 | +0 -0 |
| Wildcard in advanced search | OCA/web | 1 | +49 -13 |
| Shortcut Menu | OCA/web | 1 | +1237 -0 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +0 -0 |
| Check for unsaved data when closing browser window | OCA/web | 1 | +0 -0 |
| Web Polymorphic Many2One | OCA/web | 1 | +0 -0 |
| Context in colors and fonts | OCA/web | 1 | +0 -0 |
| Dashboard Tile | OCA/web | 1 | +0 -0 |
| Web Alphabetical Search | OCA/web | 1 | +0 -0 |
| web_widget_datepicker_options | OCA/web | 1 | +0 -0 |
| Web Domain Field | OCA/web | 1 | +1 -1 |
| Window actions for client side paging | OCA/web | 1 | +0 -0 |
| Help Popup | OCA/web | 1 | +0 -0 |
| Mass Mailing with SendGrid | OCA/social | 1 | +4 -4 |
| Mail full expand | OCA/social | 1 | +0 -0 |
| SendGrid | OCA/social | 1 | +4 -3 |
| Mail tracking for mass mailing | OCA/social | 1 | +5 -3 |
| Select language in mail compose window | OCA/social | 1 | +0 -0 |
| Mail Debrand | OCA/social | 1 | +457 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +485 -0 |
| Mail optional follower notification | OCA/social | 1 | +0 -2 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +0 -0 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 1 | +0 -0 |
| Framework Agreement | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +0 -0 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase multi picking | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase orders - Force number | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 1 | +0 -0 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +0 -0 |
| Account Invoice Triple Discount | OCA/purchase-workflow | 1 | +7 -2 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase delivery terms | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 1 | +0 -5 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -0 |
| Timesheet Fullfill Wizard | OCA/timesheet | 1 | +0 -0 |
| Project Timesheet printing | OCA/timesheet | 1 | +0 -0 |
| HR - Task In Timesheets | OCA/timesheet | 1 | +0 -0 |
| Timesheet Reminder | OCA/timesheet | 1 | +0 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +0 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +0 -0 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +0 -0 |
| VAT on payment | OCA/account-payment | 1 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +109 -14 |
| Payment due list with payment mode | OCA/account-payment | 1 | +0 -0 |
| Batch Payments Processing | OCA/account-payment | 1 | +13 -6 |
| crm_claim_categ_as_name | OCA/rma | 1 | +0 -0 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +0 -0 |
| CRM claim extension | OCA/rma | 1 | +0 -0 |
| RMA Claims Advance Location | OCA/rma | 1 | +0 -0 |
| RMA Claims by shop | OCA/rma | 1 | +0 -0 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +0 -0 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement one move | OCA/account-reconcile | 1 | +0 -0 |
| account bank statement no invoice import | OCA/account-reconcile | 1 | +0 -0 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +0 -0 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -0 |
| Account Payment - Transaction ID | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement completion from label | OCA/account-reconcile | 1 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -0 |
| Fiscal year closing | OCA/account-closing | 1 | +2 -14 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -0 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -0 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +0 -0 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -0 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -0 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 1 | +0 -0 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +0 -0 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +0 -0 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +0 -0 |
| Portal Payment Mode | OCA/bank-payment | 1 | +0 -0 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +0 -0 |
| account banking payment blocking | OCA/bank-payment | 1 | +0 -0 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +0 -0 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock bar code reader | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking Re-open | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Move Stock Packaging | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking add moves | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -0 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +0 -0 |
| HTML note in product reported in sale order report | OCA/sale-reporting | 1 | +0 -0 |
| HTML note from sale order in invoice | OCA/sale-reporting | 1 | +0 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -0 |
| Website CRM privacy policy | OCA/website | 1 | +0 -0 |
| Backend views for website | OCA/website | 1 | +0 -0 |
| Website Menu By User Display | OCA/website | 1 | +0 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -1 |
| Website Snippet - Data Slider | OCA/website | 1 | +4514 -0 |
| Cookie notice | OCA/website | 1 | +0 -0 |
| e-commerce unsaleable options | OCA/website | 1 | +0 -0 |
| e-commerce order company | OCA/website | 1 | +0 -0 |
| Departments Page | OCA/website | 1 | +0 -0 |
| Add Facebook comments on blog posts | OCA/website | 1 | +0 -0 |
| Website Snippet - Barcode | OCA/website | 1 | +742 -0 |
| Snippet container width type chooser | OCA/website | 1 | +0 -0 |
| Website logo | OCA/website | 1 | +0 -0 |
| Website Menu Multilanguage | OCA/website | 1 | +0 -0 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 1 | +0 -0 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +0 -0 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 1 | +0 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +0 -0 |
| German Country States | OCA/l10n-germany | 1 | +0 -0 |
| Medical Prescription Sales Processes | OCA/vertical-medical | 1 | +0 -0 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +0 -0 |
| Project indicators | OCA/project-reporting | 1 | +0 -0 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -0 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Donation Bank Statement | OCA/donation | 1 | +0 -0 |
| Donation Recurring | OCA/donation | 1 | +0 -0 |
| Donation Direct Debit | OCA/donation | 1 | +0 -0 |
| Donation Thanks | OCA/donation | 1 | +0 -0 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +0 -0 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +0 -0 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -0 |
| Stay | OCA/vertical-abbey | 1 | +0 -0 |
| Mass | OCA/vertical-abbey | 1 | +0 -0 |
| Donation Mass | OCA/vertical-abbey | 1 | +0 -0 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -0 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +189 -23 |
| Account Payment UNECE | OCA/community-data-files | 1 | +108 -34 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +3 -0 |
| Stock Valued Picking Report Triple Discount | OCA/stock-logistics-reporting | 1 | +364 -0 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 1 | +17 -2 |
| Stock Picking Partner Language | OCA/stock-logistics-reporting | 1 | +0 -0 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +0 -0 |
| French Departments - Delivery | OCA/l10n-france | 1 | +0 -0 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +0 -0 |
| Geospatial support for projects | OCA/geospatial | 1 | +0 -0 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +0 -0 |
| Geospatial support of partners | OCA/geospatial | 1 | +0 -0 |
| Geospatial support for sales | OCA/geospatial | 1 | +0 -0 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +0 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -0 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +0 -0 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 1 | +0 -0 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +0 -0 |
| WSFE (Factura Electronica) | OCA/l10n-argentina | 1 | +0 -0 |
| l10n_ar_wsfe_jasper | OCA/l10n-argentina | 1 | +0 -0 |
| base_vat_ar | OCA/l10n-argentina | 1 | +0 -0 |
| Account Checks | OCA/l10n-argentina | 1 | +0 -0 |
| Cash Register | OCA/l10n-argentina | 1 | +0 -0 |
| Payments for ARGENTINA | OCA/l10n-argentina | 1 | +0 -0 |
| Sale Order interactive | OCA/l10n-argentina | 1 | +0 -0 |
| l10n_ar_electronic_invoice_storage_rg1361 | OCA/l10n-argentina | 1 | +0 -0 |
| Checkbook Management | OCA/l10n-argentina | 1 | +0 -0 |
| WSAA | OCA/l10n-argentina | 1 | +0 -0 |
| Bank Statements | OCA/l10n-argentina | 1 | +0 -0 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +0 -0 |
| WSFE Perceptions | OCA/l10n-argentina | 1 | +0 -0 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +0 -0 |
| Argentina - Chart of Account | OCA/l10n-argentina | 1 | +0 -0 |
| Tax Reports for Argentina | OCA/l10n-argentina | 1 | +0 -0 |
| MRP | OCA/manufacture-reporting | 1 | +0 -0 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - PAIN Direct Debit | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +0 -0 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - Printing of dunning ISR | OCA/l10n-switzerland | 1 | +0 -0 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -0 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +0 -0 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -0 |
| Magento Connector - Order comment | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector - Catalog | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector Option Active Products | OCA/connector-magento | 1 | +0 -0 |
| Magento Connector - Pricing | OCA/connector-magento | 1 | +0 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +0 -0 |
| Display name for currencies | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Quebec - Payroll Accounting | OCA/l10n-canada | 1 | +0 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Quebec - Payroll | OCA/l10n-canada | 1 | +0 -0 |
| Supplier on expense line | OCA/l10n-canada | 1 | +0 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +0 -0 |
| Taxes included in expense | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Payroll | OCA/l10n-canada | 1 | +0 -0 |
| Canada - Payroll Accounting | OCA/l10n-canada | 1 | +0 -0 |
| Logistic Requisitions with Department Categorization | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order - Donation Transit management | OCA/vertical-ngo | 1 | +0 -0 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +0 -0 |
| Sourcing for Framework Agreement with Transit routes | OCA/vertical-ngo | 1 | +0 -0 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +0 -0 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +0 -0 |
| NGO - Shipment Management | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order | OCA/vertical-ngo | 1 | +0 -0 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Budget | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order - Donation - Budget | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +0 -0 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Order - Donation Shipment Tests | OCA/vertical-ngo | 1 | +0 -0 |
| Vertical NGO | OCA/vertical-ngo | 1 | +0 -0 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +0 -0 |
| Chapter server helper for report webkit | OCA/webkit-tools | 1 | +0 -0 |
| Base wekbit headers and CSS | OCA/webkit-tools | 1 | +0 -0 |
| Travel | OCA/vertical-travel | 1 | +0 -0 |
| Travel Accommodation | OCA/vertical-travel | 1 | +0 -0 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +0 -0 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +0 -0 |
| Transportation | OCA/vertical-travel | 1 | +0 -0 |
| Partner Airport | OCA/vertical-travel | 1 | +0 -0 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +0 -0 |
| Partner Airline | OCA/vertical-travel | 1 | +0 -0 |
| Partner Railway Station | OCA/vertical-travel | 1 | +0 -0 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -0 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +0 -0 |
| Partner Airline: Module Data | OCA/vertical-travel | 1 | +0 -0 |
| Partner Railway Company | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +0 -0 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +0 -0 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +0 -0 |
| Passport Expiration | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +0 -0 |
| Contract ISP | OCA/vertical-isp | 1 | +0 -0 |
| Contract ISP Automatic Invoicing | OCA/vertical-isp | 1 | +0 -0 |
| Contract ISP Package Configurator | OCA/vertical-isp | 1 | +0 -0 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +0 -0 |
| Product Dependencies | OCA/vertical-isp | 1 | +0 -0 |
| Export to Sage50 | OCA/connector-sage | 1 | +0 -0 |
| CMIS Write | OCA/connector-cmis | 1 | +0 -0 |
| CMIS Read | OCA/connector-cmis | 1 | +0 -0 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +0 -0 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +0 -0 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +0 -0 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +0 -0 |
| Account tax halftax | OCA/connector-accountedge | 1 | +0 -0 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +0 -0 |
| Account id on expense line | OCA/connector-accountedge | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 119 | +9238 -4472 |
| Account Payment Order | OCA/bank-payment | 24 | +343 -90 |
| AEAT Base | OCA/l10n-spain | 23 | +4675 -14953 |
| AEAT modelo 303 | OCA/l10n-spain | 21 | +11018 -10796 |
| Product Variant Configurator | OCA/product-variant | 20 | +3320 -555 |
| Base Location Geonames Import | OCA/partner-contact | 17 | +499 -334 |
| Manage model export profiles | OCA/server-tools | 16 | +1404 -408 |
| Modelo 349 AEAT | OCA/l10n-spain | 15 | +5104 -19009 |
| Contracts Management recurring | OCA/contract | 14 | +1019 -434 |
| 2D matrix for x2many fields | OCA/web | 14 | +1271 -213 |
| Email tracking | OCA/social | 13 | +4087 -468 |
| Account balance reporting engine | OCA/l10n-spain | 11 | +1301 -1753 |
| Account Credit Control | OCA/account-financial-tools | 10 | +2646 -3630 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 10 | +11088 -5340 |
| Deduplicate Contacts ACL | OCA/crm | 9 | +662 -124 |
| Account Payment Returns | OCA/account-payment | 9 | +14420 -1337 |
| Website SEO Redirection | OCA/website | 9 | +1774 -276 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 9 | +372 -485 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 8 | +6103 -1275 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 8 | +8849 -4806 |
| Contact department | OCA/partner-contact | 8 | +1302 -529 |
| Payments Due list | OCA/account-payment | 8 | +3858 -634 |
| Link partner to events | OCA/event | 7 | +532 -306 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 7 | +621 -42 |
| Multiple images base | OCA/server-tools | 7 | +76 -14 |
| Account Payment Partner | OCA/bank-payment | 7 | +58 -75 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 7 | +232 -976 |
| Website Field - AutoComplete | OCA/website | 7 | +93 -73 |
| AEAT modelo 111 | OCA/l10n-spain | 6 | +1615 -1729 |
| Contract Payment Mode | OCA/contract | 6 | +785 -218 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +266 -221 |
| Base Custom Info | OCA/server-tools | 6 | +4625 -1635 |
| Base Import Match | OCA/server-tools | 6 | +9736 -244 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 6 | +865 -240 |
| MIS Builder | OCA/mis-builder | 6 | +669 -269 |
| Website CRM privacy policy | OCA/website | 6 | +376 -207 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 6 | +2333 -1815 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 5 | +264 -193 |
| Partner multi-company | OCA/multi-company | 5 | +506 -105 |
| Partner first name and last name | OCA/partner-contact | 5 | +260 -44 |
| Partner Sector | OCA/partner-contact | 5 | +1203 -212 |
| Reasons for event registrations cancellations | OCA/event | 5 | +578 -116 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +428 -135 |
| Balance on journal items | OCA/account-financial-tools | 5 | +365 -607 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 5 | +223 -3028 |
| Account Reversal | OCA/account-financial-tools | 5 | +2136 -703 |
| Product Sequence | OCA/product-attribute | 5 | +147 -141 |
| Purchase - Product variants | OCA/product-variant | 5 | +1297 -23 |
| Project timesheet time control | OCA/project | 5 | +628 -190 |
| URL attachment | OCA/knowledge | 5 | +233 -157 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 5 | +342 -24 |
| Link refund invoice with original | OCA/account-invoicing | 5 | +1140 -157 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 5 | +237 -185 |
| Mail tracking for Mailgun | OCA/social | 5 | +717 -20 |
| Account Payment Return Import | OCA/account-payment | 5 | +8351 -369 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +54 -344 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +37 -188 |
| Website Legal Page | OCA/website | 5 | +173 -73 |
| Website Breadcrumbs | OCA/website | 5 | +558 -25 |
| Redsys Payment Acquirer | OCA/l10n-spain | 4 | +664 -184 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 4 | +439 -512 |
| Gestión de activos fijos para España | OCA/l10n-spain | 4 | +141 -69 |
| Require accepting legal terms to checkout | OCA/e-commerce | 4 | +410 -74 |
| Website in leads | OCA/crm | 4 | +417 -54 |
| CRM Phone Calls | OCA/crm | 4 | +2098 -11 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +818 -1 |
| Contract Show Invoice | OCA/contract | 4 | +99 -132 |
| Company currency in invoices | OCA/account-financial-tools | 4 | +15 -14 |
| Project Task Materials Stock | OCA/project | 4 | +3970 -376 |
| Project Issue related Tasks | OCA/project | 4 | +4170 -597 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 4 | +561 -101 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +453 -319 |
| account_invoice_merge_payment | OCA/account-invoicing | 4 | +992 -57 |
| Extended view inheritance | OCA/server-tools | 4 | +455 -21 |
| Mass Editing | OCA/server-tools | 4 | +96 -19 |
| QWeb Financial Reports | OCA/account-financial-reporting | 4 | +448 -38 |
| Web timeline | OCA/web | 4 | +37661 -385 |
| Clickable many2one fields for tree views | OCA/web | 4 | +193 -179 |
| Unique records for mass mailing | OCA/social | 4 | +465 -15 |
| Account Banking Mandate | OCA/bank-payment | 4 | +24 -6 |
| Importaciones con DUA | OCA/l10n-spain | 3 | +18 -24 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 3 | +492 -505 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +9508 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +2989 -16336 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 3 | +7410 -18802 |
| Tracking Fields in Partners | OCA/crm | 3 | +992 -73 |
| Deduplicate Contacts by Website | OCA/crm | 3 | +1463 -6 |
| CRM Sector | OCA/crm | 3 | +801 -74 |
| Partner Affiliates | OCA/partner-contact | 3 | +289 -194 |
| Partner External Maps | OCA/partner-contact | 3 | +5083 -244 |
| Base VAT Sanitized | OCA/partner-contact | 3 | +202 -5 |
| Manage language in contacts | OCA/partner-contact | 3 | +978 -12 |
| Event Email Reminder | OCA/event | 3 | +440 -33 |
| Sales commissions | OCA/commission | 3 | +637 -671 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +17 -4 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +290 -168 |
| Price recalculation in sales orders | OCA/sale-workflow | 3 | +205 -77 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 3 | +309 -3 |
| HR Holidays Legal Leave | OCA/hr | 3 | +13 -6 |
| Project Task Materials | OCA/project | 3 | +2820 -340 |
| Project Task Stage Closed | OCA/project | 3 | +611 -73 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +202 -64 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +15 -10 |
| Date & Time Formatter | OCA/server-tools | 3 | +595 -11 |
| server configuration environment files | OCA/server-tools | 3 | +29 -18 |
| Database cleanup | OCA/server-tools | 3 | +50 -20 |
| Web Widget Digitized Signature | OCA/web | 3 | +1884 -8 |
| Tags multiple selection | OCA/web | 3 | +63 -63 |
| QWeb for email templates | OCA/social | 3 | +13 -10 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +209 -218 |
| Payment due list with payment mode | OCA/account-payment | 3 | +51 -163 |
| Account Payment Mode | OCA/bank-payment | 3 | +22 -21 |
| Account Payment Sale | OCA/bank-payment | 3 | +2 -29 |
| Custom report filenames | OCA/reporting-engine | 3 | +22 -72 |
| Set Snippet's Anchor | OCA/website | 3 | +1017 -131 |
| Website Portal (Backported From v10) | OCA/website | 3 | +1517 -7021 |
| Website blog Management | OCA/website | 3 | +30 -29 |
| Big Buttons Snippet | OCA/website | 3 | +481 -104 |
| Trade name in leads | OCA/l10n-spain | 2 | +3 -3 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 2 | +185 -526 |
| AEAT modelo 296 | OCA/l10n-spain | 2 | +1611 -16074 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 2 | +9886 -5896 |
| Topónimos españoles | OCA/l10n-spain | 2 | +26139 -26178 |
| Partner Mercantil | OCA/l10n-spain | 2 | +117 -130 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +919 -1675 |
| AEAT modelo 115 | OCA/l10n-spain | 2 | +878 -1040 |
| OCA Construction: calculator role | OCA/vertical-construction | 2 | +2 -1 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +353 -7 |
| Product multi-company | OCA/multi-company | 2 | +354 -53 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +41 -2 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +17 -17 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 2 | +319 -44 |
| Products Wishlist | OCA/e-commerce | 2 | +1077 -2 |
| CRM Action | OCA/crm | 2 | +3 -3 |
| Runbot travis to docker | OCA/runbot-addons | 2 | +334 -30 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +4 -3 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +102 -114 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +776 -1541 |
| Partner relations | OCA/partner-contact | 2 | +6701 -2 |
| Partner phonecalls schedule | OCA/partner-contact | 2 | +469 -1 |
| Partner Financial Risk | OCA/partner-contact | 2 | +905 -2 |
| Street3 in addresses | OCA/partner-contact | 2 | +139 -207 |
| HR commissions | OCA/commission | 2 | +111 -432 |
| Commissions in contract invoices | OCA/commission | 2 | +3293 -0 |
| Order point generator | OCA/stock-logistics-warehouse | 2 | +248 -11 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +135 -52 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +2 -1 |
| Sale Start End Dates | OCA/sale-workflow | 2 | +209 -291 |
| Default Quotation Validity | OCA/sale-workflow | 2 | +14 -1 |
| Sale Order Types | OCA/sale-workflow | 2 | +54 -4 |
| Sale Exception | OCA/sale-workflow | 2 | +16 -3 |
| Rental | OCA/sale-workflow | 2 | +910 -942 |
| Sale product set | OCA/sale-workflow | 2 | +2 -1 |
| Sale Order Product Recommendation | OCA/sale-workflow | 2 | +624 -2 |
| Move line search view - disable defaults for period and journal | OCA/account-financial-tools | 2 | +2 -1 |
| Reset a chart of accounts | OCA/account-financial-tools | 2 | +2 -1 |
| Move locked to prevent modification | OCA/account-financial-tools | 2 | +21 -20 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +3 -1 |
| Account Renumber Wizard | OCA/account-financial-tools | 2 | +5 -5 |
| Tax required in invoice | OCA/account-financial-tools | 2 | +140 -95 |
| Pricelist Per Product | OCA/product-attribute | 2 | +6 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +653 -10 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 2 | +2 -1 |
| HR Public Holidays | OCA/hr | 2 | +9 -7 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +19 -13 |
| Account Analytic Parent | OCA/account-analytic | 2 | +65 -0 |
| Double alias for project | OCA/project | 2 | +479 -1 |
| Sequential Code for Tasks | OCA/project | 2 | +69 -87 |
| MRP - Partner production notes | OCA/manufacture | 2 | +5 -6 |
| Notes in production orders | OCA/manufacture | 2 | +4 -5 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +5 -6 |
| Import QIF Bank Statements | OCA/bank-statement-import | 2 | +133 -112 |
| Stock Deposit | OCA/stock-logistics-workflow | 2 | +2696 -3 |
| Payment Term Extension | OCA/account-invoicing | 2 | +2 -2 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +180 -111 |
| Refund Return Pickings in Sales Orders | OCA/account-invoicing | 2 | +345 -36 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +32 -50 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +214 -204 |
| Report qweb auto generation | OCA/server-tools | 2 | +4 -5 |
| Inactive Sessions Timeout | OCA/server-tools | 2 | +361 -23 |
| Date Range | OCA/server-tools | 2 | +10 -10 |
| Optional quick create | OCA/server-tools | 2 | +33 -59 |
| Synchronize Gravatar Image | OCA/server-tools | 2 | +86 -19 |
| Module Auto Update | OCA/server-tools | 2 | +58 -53 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +2 -1 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 2 | +75 -132 |
| Web Widget - Formulas in Float Fields | OCA/web | 2 | +2 -1 |
| Search x2x fields | OCA/web | 2 | +22 -7 |
| Show sheets with full width | OCA/web | 2 | +1 -1 |
| Export Current View | OCA/web | 2 | +10 -5 |
| Colorize field in tree views | OCA/web | 2 | +2 -1 |
| Custom shortcut icon | OCA/web | 2 | +196 -176 |
| Dashboard Tile | OCA/web | 2 | +15 -13 |
| Mail tracking for mass mailing | OCA/social | 2 | +2459 -75 |
| Mail Attach Existing Attachment | OCA/social | 2 | +21 -21 |
| Handle easily multiple variants on Purchase Orders | OCA/purchase-workflow | 2 | +10 -4 |
| Product by supplier info | OCA/purchase-workflow | 2 | +29 -23 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +69 -36 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 2 | +192 -175 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +166 -222 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +10 -7 |
| Fiscal year closing | OCA/account-closing | 2 | +3356 -848 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 2 | +1 -38 |
| Accounting voucher killer | OCA/bank-payment | 2 | +1 -33 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 2 | +1 -58 |
| MIS Builder Demo | OCA/mis-builder | 2 | +1 -1 |
| Connector | OCA/connector | 2 | +18 -18 |
| Backend views for website | OCA/website | 2 | +1 -57 |
| Website Menu By User Display | OCA/website | 2 | +1 -48 |
| Cookie notice | OCA/website | 2 | +1 -152 |
| e-commerce unsaleable options | OCA/website | 2 | +1 -32 |
| e-commerce order company | OCA/website | 2 | +1 -29 |
| Departments Page | OCA/website | 2 | +1 -70 |
| Add Facebook comments on blog posts | OCA/website | 2 | +1 -51 |
| Piwik analytics | OCA/website | 2 | +1 -52 |
| Website Form - ReCaptcha | OCA/website | 2 | +54 -51 |
| Snippet container width type chooser | OCA/website | 2 | +1 -209 |
| Website logo | OCA/website | 2 | +4 -3 |
| Website Menu Multilanguage | OCA/website | 2 | +1 -36 |
| Website CRM - ReCaptcha | OCA/website | 2 | +24 -21 |
| German Country States | OCA/l10n-germany | 2 | +36 -117 |
| Report to printer | OCA/report-print-send | 2 | +30 -10 |
| Account Tax UNECE | OCA/community-data-files | 2 | +592 -4 |
| Product UoM UNECE | OCA/community-data-files | 2 | +212 -3 |
| Base UNECE | OCA/community-data-files | 2 | +190 -6 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 2 | +5 -3 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 2 | +1918 -22 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +1 -1 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +1 -1 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +1 -1 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +2 -1 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +1 -1 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +261 -0 |
| POS Pricelist | OCA/pos | 1 | +1 -1 |
| Point of Sale - Quick Logout | OCA/pos | 1 | +198 -0 |
| Point Of Sale - Product Template | OCA/pos | 1 | +1 -0 |
| Point of Sale Require Customer | OCA/pos | 1 | +567 -0 |
| POS Customer Display | OCA/pos | 1 | +1 -0 |
| Gift Ticket | OCA/pos | 1 | +1 -1 |
| POS Payment Terminal | OCA/pos | 1 | +1 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +116 -0 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +2 -2 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1 -1 |
| OCA Construction: Project site address. | OCA/vertical-construction | 1 | +1 -0 |
| OCA Construction: Construction site address. | OCA/vertical-construction | 1 | +1 -0 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +1 -0 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +1 -0 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +1 -0 |
| Test suite for base_import_async | OCA/connector-interfaces | 1 | +1 -1 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +1 -1 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +1 -1 |
| Multi company account types | OCA/multi-company | 1 | +1 -0 |
| Recently Viewed Products | OCA/e-commerce | 1 | +1 -0 |
| Website Sale - Price Tiers | OCA/e-commerce | 1 | +626 -0 |
| Website Sale Stock Control | OCA/e-commerce | 1 | +623 -0 |
| Website sale categories mega-menu | OCA/e-commerce | 1 | +1 -1 |
| e-Commerce B2C mode | OCA/e-commerce | 1 | +542 -0 |
| CRM Track Next Action | OCA/crm | 1 | +1 -1 |
| CRM Lead Sale Link | OCA/crm | 1 | +1 -1 |
| Partner membership withdrawal | OCA/crm | 1 | +1 -1 |
| Newsletters | OCA/crm | 1 | +1 -1 |
| Letter Management | OCA/crm | 1 | +1 -1 |
| Sequential Code for Claims | OCA/crm | 1 | +1 -1 |
| Deduplicate Contacts by reference | OCA/crm | 1 | +327 -0 |
| CRM location | OCA/crm | 1 | +1 -1 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +1 -1 |
| CRM Claim Types | OCA/crm | 1 | +1 -1 |
| Street3 in lead addresses | OCA/crm | 1 | +1 -1 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +23 -19 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +14 -5 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Pylint | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Custom Build and Run Instructions | OCA/runbot-addons | 1 | +1 -1 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +959 -0 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +20 -35 |
| Contact nationality | OCA/partner-contact | 1 | +1 -0 |
| Street name and number | OCA/partner-contact | 1 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 1 | +1 -1 |
| Partner auto salesman | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -0 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +1 -1 |
| Multiple Images in Partners | OCA/partner-contact | 1 | +241 -0 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Continent management | OCA/partner-contact | 1 | +1 -1 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -0 |
| Partner job position | OCA/partner-contact | 1 | +125 -102 |
| Translate Country States | OCA/partner-contact | 1 | +87 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -0 |
| Event project | OCA/event | 1 | +1 -1 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +3 -4 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +420 -0 |
| CRM Phone | OCA/connector-telephony | 1 | +1 -1 |
| CRM Claim Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Phone | OCA/connector-telephony | 1 | +1 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1 -1 |
| OVH Telephony Connector | OCA/connector-telephony | 1 | +1 -1 |
| Event Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +1 -0 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +299 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 1 | +1 -0 |
| Sale Reason to Export | OCA/sale-workflow | 1 | +1 -1 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +1 -1 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +1 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale stock exception | OCA/sale-workflow | 1 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +1 -1 |
| Sale Dropshipping | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set layout | OCA/sale-workflow | 1 | +1 -1 |
| Partner Prepayment | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +1 -1 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +1 -1 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +1 -1 |
| Split Payment | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 1 | +1 -1 |
| REA Register | OCA/l10n-italy | 1 | +1 -1 |
| Period End VAT Statement | OCA/l10n-italy | 1 | +1 -1 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - FatturaPA | OCA/l10n-italy | 1 | +1 -1 |
| Pec Mail | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Account | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 1 | +1 -1 |
| Ateco codes | OCA/l10n-italy | 1 | +1 -1 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +0 -0 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +1 -1 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +1 -1 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +1 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -1 |
| Tax analysis | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Template | OCA/account-financial-tools | 1 | +1 -1 |
| Account partner required | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +1 -1 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +1 -1 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +1 -1 |
| Account Constraints | OCA/account-financial-tools | 1 | +1 -1 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +1 -1 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +1 -0 |
| Tax chart for a period interval | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +1 -1 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +1 -1 |
| Product attribute types | OCA/product-attribute | 1 | +1 -1 |
| Product Weight Calculation | OCA/product-attribute | 1 | +1 -1 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +0 -0 |
| Products Manufacturers | OCA/product-attribute | 1 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +1 -1 |
| Product Dimension | OCA/product-attribute | 1 | +1 -0 |
| Partner Product Series | OCA/product-attribute | 1 | +0 -0 |
| Supplier Unit Price | OCA/product-attribute | 1 | +1 -0 |
| Product Brand Manager | OCA/product-attribute | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +1 -1 |
| Invoice Product Variant Configurator | OCA/product-variant | 1 | +186 -0 |
| HR Contract Hourly Rate | OCA/hr | 1 | +1 -1 |
| Default Contract Trail Length | OCA/hr | 1 | +1 -1 |
| Expense Move Date | OCA/hr | 1 | +1 -1 |
| Employee References | OCA/hr | 1 | +1 -1 |
| Employee ID | OCA/hr | 1 | +1 -1 |
| HR Contract Reference | OCA/hr | 1 | +1 -1 |
| HR Payslip Move Date | OCA/hr | 1 | +1 -1 |
| Skill Management | OCA/hr | 1 | +1 -1 |
| Employee Compute Leave Days | OCA/hr | 1 | +1 -1 |
| HR expense sequence | OCA/hr | 1 | +1 -1 |
| Legacy Employee ID | OCA/hr | 1 | +1 -1 |
| Employees Synchronize Gravatar image | OCA/hr | 1 | +1 -1 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +1 -1 |
| HR Emergency Contact | OCA/hr | 1 | +1 -1 |
| HR Contract Multi Jobs | OCA/hr | 1 | +1 -1 |
| Applicants implicit Partner | OCA/hr | 1 | +1 -1 |
| HR Permission Groups | OCA/hr | 1 | +1 -1 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +1 -1 |
| Capture employee picture with webcam | OCA/hr | 1 | +1 -1 |
| Employee Benefit | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| Language Management | OCA/hr | 1 | +1 -1 |
| HR Job Employee Categories | OCA/hr | 1 | +1 -1 |
| Employee Age | OCA/hr | 1 | +1 -1 |
| Experience Management | OCA/hr | 1 | +1 -1 |
| Salary Rule Reference | OCA/hr | 1 | +1 -1 |
| HR Expense Account Period | OCA/hr | 1 | +1 -0 |
| Default Analytic on Expenses | OCA/hr | 1 | +1 -1 |
| Employee Family Information | OCA/hr | 1 | +1 -1 |
| User and partner data from employee | OCA/hr | 1 | +1 -1 |
| Department Sequence | OCA/hr | 1 | +1 -1 |
| Partner in analytics | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +737 -0 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +294 -0 |
| Account Analytic Plan Required | OCA/account-analytic | 1 | +1 -1 |
| Sales Analytic Distribution | OCA/account-analytic | 1 | +2106 -0 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 1 | +1 -1 |
| Purchase Analytic Plans | OCA/account-analytic | 1 | +2452 -0 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -0 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +1 -1 |
| Project analytic account line view | OCA/project | 1 | +1 -1 |
| Project issue timesheet time control | OCA/project | 1 | +317 -0 |
| Projects Issue extensions for user roles | OCA/project | 1 | +1 -1 |
| Project Configurable Categories | OCA/project | 1 | +1 -1 |
| Service Desk for Issues | OCA/project | 1 | +1 -1 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +1 -1 |
| Projects extensions for user roles | OCA/project | 1 | +1 -1 |
| Service Desk | OCA/project | 1 | +1 -1 |
| Project Recalculate | OCA/project | 1 | +1 -1 |
| Project closing | OCA/project | 1 | +1 -1 |
| Todo Lists | OCA/project | 1 | +1 -1 |
| Sale Order Project | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +1 -1 |
| Partner in timesheets from tasks | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +885 -0 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +1 -1 |
| Service Level Agreements | OCA/project | 1 | +1 -1 |
| MRP Calendar View | OCA/manufacture | 1 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 1 | +3 -4 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +1 -1 |
| Initial fee for memberships | OCA/vertical-association | 1 | +1 -1 |
| Prorrate membership fee | OCA/vertical-association | 1 | +1 -1 |
| Variable period for memberships | OCA/vertical-association | 1 | +1 -1 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +1 -1 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 1 | +1 -1 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 1 | +1 -1 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +1 -1 |
| Unique bank account numbers | OCA/bank-statement-import | 1 | +1 -1 |
| Reindex documents | OCA/knowledge | 1 | +1 -1 |
| No unique filenames in directories | OCA/knowledge | 1 | +1 -1 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +1 -1 |
| Choose document's directory | OCA/knowledge | 1 | +1 -1 |
| Document Page Approval | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +1 -1 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Account Deposit | OCA/stock-logistics-workflow | 1 | +379 -0 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +261 -7 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 1 | +530 -0 |
| Stock Picking Tracking | OCA/stock-logistics-workflow | 1 | +1041 -0 |
| Stock Picking Digitized Signature | OCA/stock-logistics-workflow | 1 | +235 -0 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Auto-assignation of lots on pickings | OCA/stock-logistics-workflow | 1 | +39 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +407 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +3348 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Split picking | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -0 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claim | OCA/management-system | 1 | +1 -1 |
| Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Management System - Review | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Project | OCA/management-system | 1 | +0 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +0 -0 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +0 -0 |
| Management System | OCA/management-system | 1 | +1 -1 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Action | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -1 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Audit | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +1 -1 |
| Hazard | OCA/management-system | 1 | +0 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +30 -28 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +610 -0 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +1 -1 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +1 -1 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +1 -1 |
| Account invoice line description | OCA/account-invoicing | 1 | +1 -1 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +691 -0 |
| Force Invoice Number | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 1 | +1 -0 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +277 -0 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +1 -1 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +1 -1 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +1 -0 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 1 | +1 -1 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +280 -0 |
| Account Invoice Period Usability | OCA/account-invoicing | 1 | +1 -1 |
| Create Refund Invoice | OCA/account-invoicing | 1 | +286 -0 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +1 -1 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +499 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Email gateway - folders | OCA/server-tools | 1 | +1 -1 |
| MFA Support | OCA/server-tools | 1 | +4 -3 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +1 -1 |
| Dynamic groups | OCA/server-tools | 1 | +1 -1 |
| Dead man's switch (client) | OCA/server-tools | 1 | +6 -3 |
| AutoVacuum Mail Message | OCA/server-tools | 1 | +548 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +7 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Suspend security | OCA/server-tools | 1 | +1 -1 |
| Let's encrypt | OCA/server-tools | 1 | +13 -15 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +1 -1 |
| Auth Supplier | OCA/server-tools | 1 | +20 -13 |
| Text from HTML field | OCA/server-tools | 1 | +5 -9 |
| LDAP Populate | OCA/server-tools | 1 | +1 -1 |
| Language path mixin | OCA/server-tools | 1 | +1 -0 |
| Super Calendar | OCA/server-tools | 1 | +1 -1 |
| Verify email at signup | OCA/server-tools | 1 | +3 -0 |
| Admin Technical Features | OCA/server-tools | 1 | +1 -1 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +1 -1 |
| Groups assignment | OCA/server-tools | 1 | +1 -1 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +1 -1 |
| External Database Sources | OCA/server-tools | 1 | +1 -1 |
| Module Prototyper | OCA/server-tools | 1 | +1 -1 |
| Web Context Tunnel | OCA/server-tools | 1 | +1 -0 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +1 -1 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +1 -0 |
| Replenishment Cost | OCA/margin-analysis | 1 | +1 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +34 -2 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +1 -0 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +1 -1 |
| Web Notify | OCA/web | 1 | +2 -2 |
| Web Option Auto Color | OCA/web | 1 | +1 -0 |
| Client side message boxes | OCA/web | 1 | +1 -1 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +1 -1 |
| Support branding | OCA/web | 1 | +1 -0 |
| web_widget_text_markdown | OCA/web | 1 | +1 -1 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +1 -0 |
| web_m2x_options | OCA/web | 1 | +1 -1 |
| Last viewed records | OCA/web | 1 | +1 -1 |
| CKEditor 4.x widget | OCA/web | 1 | +1 -1 |
| CSS classes for widgets | OCA/web | 1 | +1 -1 |
| Read Only ByPass | OCA/web | 1 | +1 -1 |
| Group Expand Buttons | OCA/web | 1 | +1 -1 |
| X2many Delete All Button | OCA/web | 1 | +164 -0 |
| Full width searchbar | OCA/web | 1 | +1 -1 |
| Help Online | OCA/web | 1 | +1 -1 |
| Web Widget - Image Download | OCA/web | 1 | +26 -24 |
| Web Widget Color | OCA/web | 1 | +1 -1 |
| Web Dialog Size | OCA/web | 1 | +1 -0 |
| Collapsible menu | OCA/web | 1 | +163 -0 |
| Web Action Conditionable | OCA/web | 1 | +1 -1 |
| Show images in tree views | OCA/web | 1 | +1 -0 |
| Hide link to database manager in login screen | OCA/web | 1 | +1 -1 |
| Show selected sheets with full width | OCA/web | 1 | +1 -1 |
| Web Environment Ribbon | OCA/web | 1 | +1 -1 |
| Open a dashboard's action | OCA/web | 1 | +1 -1 |
| Uncheck recipients on res.partner | OCA/web | 1 | +1 -0 |
| Needaction counters in main menu | OCA/web | 1 | +1 -1 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +1 -1 |
| Web Translate Dialog | OCA/web | 1 | +1 -1 |
| Web Polymorphic Many2One | OCA/web | 1 | +0 -0 |
| Context in colors and fonts | OCA/web | 1 | +1 -1 |
| web_widget_datepicker_options | OCA/web | 1 | +1 -1 |
| Window actions for client side paging | OCA/web | 1 | +1 -1 |
| Help Popup | OCA/web | 1 | +1 -1 |
| Mail full expand | OCA/social | 1 | +1 -1 |
| Select language in mail compose window | OCA/social | 1 | +1 -1 |
| Mail Debrand | OCA/social | 1 | +124 -148 |
| Mass mailing security group | OCA/social | 1 | +225 -0 |
| Link partners with mass-mailing | OCA/social | 1 | +18 -5 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +1 -1 |
| Restrict follower selection | OCA/social | 1 | +1 -1 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 1 | +1 -1 |
| Framework Agreement | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +1 -1 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +13 -5 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +84 -3 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| CRM Timesheet | OCA/timesheet | 1 | +1 -1 |
| Task in time sheet | OCA/timesheet | 1 | +1 -1 |
| Timesheet improvements | OCA/timesheet | 1 | +1 -1 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +1 -1 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +1 -1 |
| VAT on payment | OCA/account-payment | 1 | +1 -1 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +1 -1 |
| CRM Claim RMA Code | OCA/rma | 1 | +1 -1 |
| Product warranty | OCA/rma | 1 | +1 -1 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +1 -1 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +1 -1 |
| Invoices Reference | OCA/account-reconcile | 1 | +1 -1 |
| Reconcile payment orders | OCA/account-reconcile | 1 | +1 -1 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 1 | +1 -1 |
| Journal Entry base import | OCA/account-reconcile | 1 | +13 -1 |
| Account Cut-off Base | OCA/account-closing | 1 | +1 -1 |
| Account Accrual Base | OCA/account-closing | 1 | +1 -1 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +1 -1 |
| Multicurrency revaluation | OCA/account-closing | 1 | +1 -1 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +1 -1 |
| Weights in the purchase analysis view | OCA/purchase-reporting | 1 | +161 -0 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +1 -1 |
| Transport Information | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 1 | +1 -1 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +0 -178 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +1 -1 |
| account banking payment blocking | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Order Return | OCA/bank-payment | 1 | +255 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +271 -0 |
| Weights in the sales analysis view | OCA/sale-reporting | 1 | +144 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +1 -1 |
| Quick answer for website contact form | OCA/website | 1 | +1 -2 |
| Website Canoncial URL | OCA/website | 1 | +97 -28 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +3 -1 |
| Remove odoo.com bindings on website | OCA/website | 1 | +96 -0 |
| Contact Manager In Website Portal | OCA/website | 1 | +841 -0 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 1 | +1 -0 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +188 -0 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +1 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +1 -1 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +177 -0 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +1 -1 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -0 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -0 |
| Donation Bank Statement | OCA/donation | 1 | +1 -0 |
| Donation | OCA/donation | 1 | +1 -0 |
| Donation Recurring | OCA/donation | 1 | +1 -0 |
| Donation Direct Debit | OCA/donation | 1 | +1 -1 |
| Donation Thanks | OCA/donation | 1 | +1 -0 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| Stay | OCA/vertical-abbey | 1 | +1 -1 |
| Mass | OCA/vertical-abbey | 1 | +1 -0 |
| Donation Mass | OCA/vertical-abbey | 1 | +1 -0 |
| Donation Stay | OCA/vertical-abbey | 1 | +1 -0 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +1 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +1 -1 |
| Stock Picking Partner Language | OCA/stock-logistics-reporting | 1 | +1 -1 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +1 -1 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +1 -0 |
| French States (Régions) | OCA/l10n-france | 1 | +1 -1 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +1 -1 |
| French Departments - Delivery | OCA/l10n-france | 1 | +1 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +1 -1 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for projects | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Geo spatial support Demo | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for Odoo | OCA/geospatial | 1 | +1 -1 |
| Geospatial support of partners | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for sales | OCA/geospatial | 1 | +1 -1 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +1 -1 |
| CMS Form example | OCA/website-cms | 1 | +197 -0 |
| CMS Form | OCA/website-cms | 1 | +3175 -0 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Survey Percent Question | OCA/survey | 1 | +1097 -0 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +1 -1 |
| WSFE (Factura Electronica) | OCA/l10n-argentina | 1 | +1 -1 |
| l10n_ar_wsfe_jasper | OCA/l10n-argentina | 1 | +1 -1 |
| base_vat_ar | OCA/l10n-argentina | 1 | +1 -1 |
| Account Checks | OCA/l10n-argentina | 1 | +1 -1 |
| Cash Register | OCA/l10n-argentina | 1 | +1 -1 |
| Payments for ARGENTINA | OCA/l10n-argentina | 1 | +1 -1 |
| Sale Order interactive | OCA/l10n-argentina | 1 | +1 -1 |
| l10n_ar_electronic_invoice_storage_rg1361 | OCA/l10n-argentina | 1 | +1 -1 |
| Checkbook Management | OCA/l10n-argentina | 1 | +1 -1 |
| WSAA | OCA/l10n-argentina | 1 | +1 -1 |
| Bank Statements | OCA/l10n-argentina | 1 | +1 -1 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +1 -1 |
| WSFE Perceptions | OCA/l10n-argentina | 1 | +1 -1 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +1 -1 |
| Argentina - Chart of Account | OCA/l10n-argentina | 1 | +1 -1 |
| Tax Reports for Argentina | OCA/l10n-argentina | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +1 -1 |
| Accounting Import Cresus | OCA/l10n-switzerland | 1 | +1 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +1 -1 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +1 -1 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector | OCA/connector-magento | 1 | +1 -1 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +1 -1 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +1 -1 |
| Supplier on expense line | OCA/l10n-canada | 1 | +0 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +1 -1 |
| Logistic Requisitions with Department Categorization | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation Transit management | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +1 -1 |
| Sourcing for Framework Agreement with Transit routes | OCA/vertical-ngo | 1 | +1 -1 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +1 -1 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Shipment Management | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order | OCA/vertical-ngo | 1 | +1 -1 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Budget | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation - Budget | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation Shipment Tests | OCA/vertical-ngo | 1 | +1 -1 |
| Vertical NGO | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| Base wekbit headers and CSS | OCA/webkit-tools | 1 | +1 -1 |
| Travel | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey | OCA/vertical-travel | 1 | +1 -1 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +1 -1 |
| Export to Sage50 | OCA/connector-sage | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 94 | +9499 -4067 |
| Manufacturing Operations Extension | OCA/manufacture | 48 | +8036 -2715 |
| AEAT modelo 303 | OCA/l10n-spain | 38 | +11535 -3904 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 37 | +3347 -2699 |
| AEAT Base | OCA/l10n-spain | 34 | +2891 -4765 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 24 | +8947 -9106 |
| Account Payment Partner | OCA/bank-payment | 23 | +1074 -896 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 22 | +664 -8212 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 21 | +27085 -23489 |
| Sales commissions | OCA/commission | 19 | +5627 -6876 |
| Direct Debit | OCA/bank-payment | 19 | +1524 -2080 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 18 | +10741 -10449 |
| Account balance reporting engine | OCA/l10n-spain | 17 | +1128 -7888 |
| Modelo 347 AEAT | OCA/l10n-spain | 17 | +18684 -7406 |
| Real costs in manufacturing orders | OCA/manufacture | 16 | +2281 -843 |
| Account Banking Mandate | OCA/bank-payment | 15 | +1770 -519 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 15 | +390 -547 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 14 | +5995 -5817 |
| Account Banking PAIN Base Module | OCA/bank-payment | 14 | +2503 -2416 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 13 | +888 -97 |
| AEAT modelo 111 | OCA/l10n-spain | 13 | +1522 -118 |
| Topónimos españoles | OCA/l10n-spain | 12 | +592811 -690862 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 12 | +521 -771 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 12 | +1572 -2760 |
| Modelo 349 AEAT | OCA/l10n-spain | 11 | +13061 -6139 |
| Gestión de activos fijos para España | OCA/l10n-spain | 11 | +363 -2279 |
| Event project | OCA/event | 11 | +713 -292 |
| Account Bank Statement Import | OCA/bank-statement-import | 11 | +443 -295 |
| AEAT modelo 296 | OCA/l10n-spain | 10 | +1573 -187 |
| AEAT modelo 216 | OCA/l10n-spain | 10 | +990 -86 |
| AEAT modelo 115 | OCA/l10n-spain | 10 | +1279 -138 |
| Base Location Geonames Import | OCA/partner-contact | 10 | +1126 -263 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 10 | +1221 -1742 |
| Account Payment Sale | OCA/bank-payment | 10 | +423 -404 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 9 | +918 -211 |
| Redsys Payment Acquirer | OCA/l10n-spain | 9 | +373 -269 |
| Account Payment Purchase | OCA/bank-payment | 9 | +755 -622 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 8 | +319 -5830 |
| Use product supplier info for customers too | OCA/product-attribute | 8 | +902 -191 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 8 | +107 -52 |
| Stock Picking Invoicing Unified | OCA/account-invoicing | 8 | +421 -48 |
| AEAT modelo 130 | OCA/l10n-spain | 7 | +41 -2526 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 7 | +478 -5005 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 7 | +321 -149 |
| Markers for contract recurring invoices | OCA/contract | 7 | +611 -9 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 7 | +29 -19 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 7 | +200 -80 |
| Register for free events - Sale extension | OCA/website | 7 | +597 -156 |
| Register for free events | OCA/website | 7 | +131 -119 |
| Informes financieros para España | OCA/l10n-spain | 6 | +8010 -4128 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 6 | +4743 -4751 |
| POS Pricelist | OCA/pos | 6 | +266 -107 |
| Website Event Selection Filters | OCA/event | 6 | +111 -28 |
| MRP Operations Time Control | OCA/manufacture | 6 | +2213 -636 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 6 | +1122 -37 |
| Email tracking | OCA/social | 6 | +2021 -204 |
| Purchase order lines with discounts | OCA/purchase-workflow | 6 | +3108 -1041 |
| Account Payment Returns | OCA/account-payment | 6 | +2241 -781 |
| Payments Due list | OCA/account-payment | 6 | +180 -806 |
| Account Payment Sale Stock | OCA/bank-payment | 6 | +182 -149 |
| Slides | OCA/website | 6 | +14 -15 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 6 | +13043 -4515 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +271 -86 |
| MRP Project Link | OCA/manufacture | 5 | +1650 -2 |
| Manage model export profiles | OCA/server-tools | 5 | +787 -113 |
| Web - Numpad Dot as decimal separator | OCA/web | 5 | +528 -438 |
| Account Payment Return Import | OCA/account-payment | 5 | +1264 -484 |
| Connector | OCA/connector | 5 | +0 -0 |
| Account balance reporting to XLS | OCA/l10n-spain | 4 | +1160 -134 |
| Contract Invoice Merge By Partner | OCA/contract | 4 | +287 -42 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +336 -8 |
| Partner relations | OCA/partner-contact | 4 | +3 -3 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +0 -0 |
| Sale Order Types | OCA/sale-workflow | 4 | +39 -12 |
| Account Reversal | OCA/account-financial-tools | 4 | +93 -42 |
| Tax chart for a period interval | OCA/account-financial-tools | 4 | +313 -3 |
| Fixed price in pricelists | OCA/product-attribute | 4 | +16 -17 |
| Product Variant Cost Price | OCA/product-variant | 4 | +291 -120 |
| Partner in analytics | OCA/account-analytic | 4 | +573 -13 |
| Variable period for memberships | OCA/vertical-association | 4 | +2168 -292 |
| Account Invoice Triple Discount | OCA/account-invoicing | 4 | +2317 -129 |
| Mail tracking for mass mailing | OCA/social | 4 | +977 -91 |
| Discounts in product supplier info | OCA/purchase-workflow | 4 | +350 -2 |
| Multiple payment days for payment terms | OCA/account-payment | 4 | +879 -13 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 4 | +1310 -43 |
| Reconcile payment orders | OCA/account-reconcile | 4 | +39 -13 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +497 -4 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 4 | +2211 -177 |
| Partner Mercantil | OCA/l10n-spain | 3 | +3 -419 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 3 | +17 -701 |
| Hardware Telium Payment Terminal | OCA/pos | 3 | +54 -59 |
| Partner multi-company | OCA/multi-company | 3 | +142 -29 |
| Website in leads | OCA/crm | 3 | +6 -6 |
| Link partner to events | OCA/event | 3 | +227 -115 |
| Reasons for event registrations cancellations | OCA/event | 3 | +467 -47 |
| HR commissions | OCA/commission | 3 | +3282 -53 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 3 | +869 -72 |
| Back to draft on sales orders | OCA/sale-workflow | 3 | +215 -7 |
| Account Credit Control | OCA/account-financial-tools | 3 | +215 -242 |
| Credit control dunning fees | OCA/account-financial-tools | 3 | +113 -7 |
| Company currency in invoices | OCA/account-financial-tools | 3 | +561 -4 |
| Multiple Images in Products | OCA/product-attribute | 3 | +513 -62 |
| Supplier invoices on HR expenses | OCA/hr | 3 | +764 -3 |
| Quality control | OCA/manufacture | 3 | +12 -14 |
| MRP Hooks | OCA/manufacture | 3 | +676 -21 |
| Initial fee for memberships | OCA/vertical-association | 3 | +911 -1 |
| Prorrate membership fee | OCA/vertical-association | 3 | +846 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +82 -8 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +190 -6 |
| Extended view inheritance | OCA/server-tools | 3 | +452 -18 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 3 | +566 -7 |
| 2D matrix for x2many fields | OCA/web | 3 | +66 -62 |
| Export Current View | OCA/web | 3 | +14 -9 |
| Web Environment Ribbon | OCA/web | 3 | +67 -22 |
| Migration for account payment extension | OCA/account-payment | 3 | +264 -12384 |
| Account Cut-off Base | OCA/account-closing | 3 | +1062 -51 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 3 | +46 -2 |
| MIS Builder | OCA/mis-builder | 3 | +0 -0 |
| Excel report engine | OCA/reporting-engine | 3 | +95 -400 |
| Importaciones con DUA | OCA/l10n-spain | 2 | +42 -41 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 2 | +451 -1 |
| Informes financieros para España XLSX | OCA/l10n-spain | 2 | +3949 -10 |
| Relationship refund - origin invoice | OCA/l10n-spain | 2 | +298 -64 |
| Point Of Sale - Store Draft Orders | OCA/pos | 2 | +10 -7 |
| Pos to weight by product uom | OCA/pos | 2 | +53 -23 |
| Point of Sale Require Customer | OCA/pos | 2 | +374 -24 |
| Hardware Customer Display | OCA/pos | 2 | +6 -6 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +10 -6 |
| Website sale categories mega-menu | OCA/e-commerce | 2 | +465 -1 |
| Invoice address in leads | OCA/crm | 2 | +4 -4 |
| Deduplicate Contacts by Website | OCA/crm | 2 | +311 -1 |
| VAT in leads | OCA/crm | 2 | +2 -2 |
| Link partners with mass-mailing | OCA/crm | 2 | +299 -51 |
| Supplier check box in leads | OCA/crm | 2 | +2 -2 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +7 -9 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +163 -39 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 2 | +407 -58 |
| Contract Payment Mode | OCA/contract | 2 | +3 -2 |
| Analytic plans on contracts recurring invoices | OCA/contract | 2 | +687 -1 |
| Contract Show Invoice | OCA/contract | 2 | +23 -76 |
| Partner first name and last name | OCA/partner-contact | 2 | +24 -20 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +27 -40 |
| Commissions in contract invoices | OCA/commission | 2 | +3081 -1 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 2 | +101 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +0 -0 |
| Base Phone | OCA/connector-telephony | 2 | +0 -9 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Account Invoice Import | OCA/edi | 2 | +17 -26 |
| Account Invoice ZUGFeRD | OCA/edi | 2 | +11 -7 |
| Base UBL | OCA/edi | 2 | +7 -4 |
| Base Business Document Import | OCA/edi | 2 | +37 -4 |
| Sale Order CSV Import | OCA/edi | 2 | +6 -4 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +10 -7 |
| Base Business Document Import Phone | OCA/edi | 2 | +3 -3 |
| Assets Management | OCA/account-financial-tools | 2 | +182 -181 |
| Account netting | OCA/account-financial-tools | 2 | +499 -25 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +17 -19 |
| Account renumber wizard | OCA/account-financial-tools | 2 | +24 -35 |
| Products Manufacturers | OCA/product-attribute | 2 | +1 -1 |
| Product Sequence | OCA/product-attribute | 2 | +61 -0 |
| Pricelist Per Product | OCA/product-attribute | 2 | +6 -2 |
| HR Public Holidays | OCA/hr | 2 | +600 -446 |
| HR expense sequence | OCA/hr | 2 | +242 -1 |
| Product Analytic | OCA/account-analytic | 2 | +3 -2 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 2 | +25 -37 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +713 -1 |
| Service Level Agreements | OCA/project | 2 | +0 -0 |
| MRP - BoM version | OCA/manufacture | 2 | +24 -7 |
| Quality control - MRP | OCA/manufacture | 2 | +4 -1 |
| Estimated costs in manufacturing orders | OCA/manufacture | 2 | +3 -4 |
| Membership extension | OCA/vertical-association | 2 | +1435 -89 |
| Website Membership Contact Visibility | OCA/vertical-association | 2 | +173 -1 |
| Import QIF Bank Statement | OCA/bank-statement-import | 2 | +0 -15 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +118 -204 |
| URL attachment | OCA/knowledge | 2 | +450 -1 |
| Move existing attachments to filesystem | OCA/knowledge | 2 | +48 -55 |
| Preview attachments | OCA/knowledge | 2 | +57 -30 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 2 | +36 -65 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 2 | +6 -1 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +15 -7 |
| Generate Docs of Modules | OCA/server-tools | 2 | +11 -1 |
| Authentification - Admin Passkey | OCA/server-tools | 2 | +185 -278 |
| Text from HTML field | OCA/server-tools | 2 | +252 -1 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +126 -124 |
| Web Option Auto Color | OCA/web | 2 | +23 -26 |
| web_widget_text_markdown | OCA/web | 2 | +33 -23 |
| CKEditor 4.x widget | OCA/web | 2 | +4 -3 |
| Search x2x fields | OCA/web | 2 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 2 | +240 -1 |
| Web Widget Color | OCA/web | 2 | +28 -9 |
| Tags widget for one2many fields | OCA/web | 2 | +0 -0 |
| Mail tracking for Mailgun | OCA/social | 2 | +31 -20 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 2 | +34 -10 |
| Purchase partial invoicing | OCA/purchase-workflow | 2 | +26 -452 |
| Timesheet improvements | OCA/timesheet | 2 | +0 -242 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +0 -925 |
| Cash basis extensions for vouchers | OCA/account-payment | 2 | +0 -454 |
| Migration for sale_payment | OCA/account-payment | 2 | +98 -1119 |
| Migration for purchase payment | OCA/account-payment | 2 | +99 -1584 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +0 -422 |
| Bank statement base completion | OCA/account-reconcile | 2 | +0 -2075 |
| Bank statement completion from bank account number | OCA/account-reconcile | 2 | +0 -432 |
| Easy Reconcile | OCA/account-reconcile | 2 | +10 -2488 |
| Account Accrual Base | OCA/account-closing | 2 | +249 -13 |
| Bank statement instant voucher | OCA/bank-payment | 2 | +2 -853 |
| Banking Addons - Tests | OCA/bank-payment | 2 | +6 -411 |
| Require accepting legal terms | OCA/website | 2 | +2 -2 |
| Marginless Gallery Snippet | OCA/website | 2 | +7 -2 |
| Contact Form Snippet | OCA/website | 2 | +2 -2 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +27 -16 |
| Geospatial support for OpenERP | OCA/geospatial | 2 | +175 -29 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 2 | +107 -3 |
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Business Requirement Deliverable | OCA/business-requirement | 2 | +68 -130 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 2 | +15 -17 |
| Business Requirement | OCA/business-requirement | 2 | +1174 -146 |
| Spanish Charts of Accounts (PGCE 2008) | odoo/odoo | 1 | +11 -11 |
| Base | odoo/odoo | 1 | +1 -1 |
| Trade name in leads | OCA/l10n-spain | 1 | +2 -18 |
| Exportación de fichero bancario Confirming para Banco Popular | OCA/l10n-spain | 1 | +598 -0 |
| Libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +1293 -0 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 1 | +756 -0 |
| Exportación de fichero bancario Confirming para Bankia | OCA/l10n-spain | 1 | +428 -0 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +629 -0 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 1 | +261 -0 |
| POS Picking Load | OCA/pos | 1 | +5 -3 |
| POS Autoreconcile | OCA/pos | 1 | +2 -1 |
| Gift Ticket | OCA/pos | 1 | +1 -3 |
| PoS Order To Sale Order | OCA/pos | 1 | +6 -6 |
| POS with limited list of customers downloaded | OCA/pos | 1 | +2 -0 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +2 -2 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +2 -2 |
| Product multi-company | OCA/multi-company | 1 | +296 -0 |
| Legal terms per product | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Cart Selectable | OCA/e-commerce | 1 | +161 -0 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 1 | +6 -1 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +65 -9 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +1 -1 |
| CRM Lead Sale Link | OCA/crm | 1 | +491 -381 |
| Newsletters | OCA/crm | 1 | +0 -0 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +103 -1 |
| CRM Action | OCA/crm | 1 | +450 -4 |
| Exclude records from the deduplication | OCA/crm | 1 | +365 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +278 -313 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Contract Account Banking Mandate | OCA/contract | 1 | +199 -0 |
| Contract Discount | OCA/contract | 1 | +0 -0 |
| Contract recurring invoice type monthly - last day | OCA/contract | 1 | +199 -0 |
| Street name and number | OCA/partner-contact | 1 | +306 -0 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +2 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +2 -1 |
| Local Administrative Units | OCA/partner-contact | 1 | +242 -0 |
| Partner Financial Risk | OCA/partner-contact | 1 | +2 -2 |
| Event Contacts | OCA/event | 1 | +43 -0 |
| Excerpt + Image in Events | OCA/event | 1 | +3 -3 |
| Event Type Description in Website | OCA/event | 1 | +36 -3 |
| Event Email Reminder | OCA/event | 1 | +407 -0 |
| Legal terms per event | OCA/event | 1 | +1 -1 |
| Sale commissions product | OCA/commission | 1 | +785 -0 |
| Sale stock commissions | OCA/commission | 1 | +3100 -0 |
| Stock Account - Quant merge | OCA/stock-logistics-warehouse | 1 | +232 -0 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +867 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +2 -4 |
| Stock Operation Type Location | OCA/stock-logistics-warehouse | 1 | +540 -0 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 1 | +225 -0 |
| Stock - Quant partner info | OCA/stock-logistics-warehouse | 1 | +178 -0 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +0 -0 |
| Product Special Types | OCA/sale-workflow | 1 | +0 -131 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +0 -373 |
| Sale Pricelist Discount | OCA/sale-workflow | 1 | +4 -4 |
| Sale Order Weight | OCA/sale-workflow | 1 | +0 -3 |
| Sale delivery terms | OCA/sale-workflow | 1 | +0 -563 |
| Sales teams security | OCA/sale-workflow | 1 | +328 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -0 |
| Mail quotation | OCA/sale-workflow | 1 | +0 -232 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +0 -288 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +0 -298 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +0 -158 |
| Sale line quantity properties based | OCA/sale-workflow | 1 | +7 -5 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -0 |
| Product Special Type on Sale | OCA/sale-workflow | 1 | +0 -206 |
| Sale Exceptions | OCA/sale-workflow | 1 | +0 -1123 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +0 -185 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +0 -0 |
| Sale global delivery lead time | OCA/sale-workflow | 1 | +0 -192 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -251 |
| Rental | OCA/sale-workflow | 1 | +0 -0 |
| Sale stock exception | OCA/sale-workflow | 1 | +0 -521 |
| Sale/invoice condition | OCA/sale-workflow | 1 | +0 -265 |
| Sale multi pickings | OCA/sale-workflow | 1 | +0 -178 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -375 |
| Sale Payment Method | OCA/sale-workflow | 1 | +1 -0 |
| Product Special Type on Invoice | OCA/sale-workflow | 1 | +0 -206 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -235 |
| Sale Dropshipping | OCA/sale-workflow | 1 | +0 -854 |
| Product Customer code on sale | OCA/sale-workflow | 1 | +0 -202 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -0 |
| Sale product set | OCA/sale-workflow | 1 | +0 -0 |
| Sale orders - Force number | OCA/sale-workflow | 1 | +0 -79 |
| Partner Prepayment | OCA/sale-workflow | 1 | +0 -233 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +231 -0 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +3 -11 |
| Sale Stock Order Import | OCA/edi | 1 | +2 -2 |
| Account Invoice Import UBL | OCA/edi | 1 | +2 -2 |
| Account Invoice UBL | OCA/edi | 1 | +2 -2 |
| Purchase Order UBL | OCA/edi | 1 | +2 -2 |
| Quotation Order UBL Import | OCA/edi | 1 | +2 -2 |
| Base ZUGFeRD | OCA/edi | 1 | +2 -2 |
| Base UBL Payment | OCA/edi | 1 | +2 -2 |
| Sale Order UBL Import | OCA/edi | 1 | +2 -2 |
| Account Invoice Import ZUGFeRD | OCA/edi | 1 | +2 -2 |
| Sale Order UBL | OCA/edi | 1 | +2 -2 |
| Purchase Order Import | OCA/edi | 1 | +2 -2 |
| Base Business Document Import Stock | OCA/edi | 1 | +2 -2 |
| Sale Order Import | OCA/edi | 1 | +2 -2 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +35 -29 |
| Tax analysis | OCA/account-financial-tools | 1 | +11 -11 |
| Account Move Template | OCA/account-financial-tools | 1 | +13 -13 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +13 -13 |
| Assets Management - Cancel button | OCA/account-financial-tools | 1 | +520 -0 |
| Multilingual General Accounts | OCA/account-financial-tools | 1 | +160 -0 |
| Balance on lines | OCA/account-financial-tools | 1 | +50 -2 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +7 -6 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +240 -0 |
| Account Constraints | OCA/account-financial-tools | 1 | +4 -3 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +12 -12 |
| Account Move Reconcile Helper | OCA/account-financial-tools | 1 | +273 -0 |
| Account Move Line Import | OCA/account-financial-tools | 1 | +886 -0 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +4 -0 |
| Product - Many Categories | OCA/product-attribute | 1 | +525 -0 |
| Product attribute types | OCA/product-attribute | 1 | +3 -2 |
| Product Custom Info | OCA/product-attribute | 1 | +195 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +326 -0 |
| Product supplier info per variant | OCA/product-variant | 1 | +12 -1 |
| Product Variants Update Prices | OCA/product-variant | 1 | +2 -2 |
| Employee ID | OCA/hr | 1 | +0 -341 |
| Overtime Policy | OCA/hr | 1 | +0 -318 |
| Pay Slip Amendment | OCA/hr | 1 | +0 -277 |
| Payroll Register | OCA/hr | 1 | +0 -1904 |
| HR Contract Reference | OCA/hr | 1 | +0 -139 |
| Job Hierarchy | OCA/hr | 1 | +0 -311 |
| Human Resources Policy Groups | OCA/hr | 1 | +0 -235 |
| Employee Infraction Management | OCA/hr | 1 | +0 -916 |
| Labour Union | OCA/hr | 1 | +0 -160 |
| Skill Management | OCA/hr | 1 | +0 -586 |
| Employee Shift Scheduling | OCA/hr | 1 | +0 -3473 |
| Legacy Employee ID | OCA/hr | 1 | +0 -146 |
| Resume Management | OCA/hr | 1 | +0 -460 |
| HR Emergency Contact | OCA/hr | 1 | +0 -277 |
| Absence Policy | OCA/hr | 1 | +0 -564 |
| Time Accrual Policy | OCA/hr | 1 | +0 -786 |
| Contracts - Initial Settings | OCA/hr | 1 | +0 -525 |
| HR Permission Groups | OCA/hr | 1 | +0 -125 |
| Manage Employee Contracts | OCA/hr | 1 | +0 -742 |
| Capture employee picture with webcam | OCA/hr | 1 | +0 -467 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +0 -0 |
| Employee Phone Extension | OCA/hr | 1 | +0 -265 |
| Employee Presence Policy | OCA/hr | 1 | +0 -279 |
| Language Management | OCA/hr | 1 | +0 -1103 |
| Employee Seniority | OCA/hr | 1 | +0 -260 |
| HR Job Employee Categories | OCA/hr | 1 | +0 -209 |
| HR Wage Increment | OCA/hr | 1 | +0 -1108 |
| Employee Family Information | OCA/hr | 1 | +0 -203 |
| Departmental Transfer | OCA/hr | 1 | +0 -521 |
| Department Sequence | OCA/hr | 1 | +0 -408 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +537 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +4 -0 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 1 | +609 -0 |
| Account asset analytic | OCA/account-analytic | 1 | +359 -0 |
| Purchase Procurement Analytic | OCA/account-analytic | 1 | +12 -16 |
| Reassign Project Task | OCA/project | 1 | +265 -0 |
| Partner in timesheets from tasks | OCA/project | 1 | +520 -0 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +1 -1 |
| MRP Repair Discount | OCA/manufacture | 1 | +93 -19 |
| MRP Project Link (with operations) | OCA/manufacture | 1 | +770 -0 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +6 -3 |
| Quality control - Stock | OCA/manufacture | 1 | +21 -6 |
| Bom product details | OCA/manufacture | 1 | +4 -2 |
| Autoextend membership | OCA/vertical-association | 1 | +1 -4 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -0 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +59 -40 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 1 | +0 -0 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -0 |
| SFTP | OCA/knowledge | 1 | +23 -9 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +214 -168 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Scanner | OCA/stock-logistics-workflow | 1 | +41 -5 |
| Stock Picking Backorder to Sale | OCA/stock-logistics-workflow | 1 | +259 -0 |
| Picking dispatch | OCA/stock-logistics-workflow | 1 | +74 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 1 | +45 -35 |
| Account invoice line description | OCA/account-invoicing | 1 | +0 -0 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +57 -175 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +26 -1 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +2 -2 |
| Stock picking invoicing incoterm sale | OCA/account-invoicing | 1 | +1 -4 |
| Account Invoice Kanban | OCA/account-invoicing | 1 | +3 -1 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -1 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 1 | +0 -0 |
| Database Auto-Backup | OCA/server-tools | 1 | +1 -3 |
| Dead man's switch (server) | OCA/server-tools | 1 | +0 -0 |
| server configuration environment files | OCA/server-tools | 1 | +1 -0 |
| Dead man's switch (client) | OCA/server-tools | 1 | +0 -0 |
| Image URLs from HTML field | OCA/server-tools | 1 | +259 -0 |
| Database cleanup | OCA/server-tools | 1 | +0 -0 |
| Base Concurrency | OCA/server-tools | 1 | +3 -2 |
| Let's encrypt | OCA/server-tools | 1 | +12 -11 |
| Multiple images base | OCA/server-tools | 1 | +1 -1 |
| Push users to LDAP | OCA/server-tools | 1 | +8 -3 |
| LDAP Populate | OCA/server-tools | 1 | +10 -1 |
| Shell command backport | OCA/server-tools | 1 | +63 -22 |
| Super Calendar | OCA/server-tools | 1 | +0 -0 |
| Mass Editing | OCA/server-tools | 1 | +19 -0 |
| Verify email at signup | OCA/server-tools | 1 | +1 -1 |
| Inactivity Periods for Cron Jobs | OCA/server-tools | 1 | +379 -0 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +4 -4 |
| Call cron jobs from their form view | OCA/server-tools | 1 | +0 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +14 -3 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +962 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +324 -0 |
| Account tax report without zeroes | OCA/account-financial-reporting | 1 | +111 -0 |
| Support branding | OCA/web | 1 | +1 -1 |
| More completion options for datetime fields | OCA/web | 1 | +30 -11 |
| web_m2x_options | OCA/web | 1 | +14 -13 |
| Disallow indexing completely via robots.txt | OCA/web | 1 | +57 -0 |
| Read Only ByPass | OCA/web | 1 | +2 -2 |
| Group Expand Buttons | OCA/web | 1 | +2 -1 |
| X2many Delete All Button | OCA/web | 1 | +194 -0 |
| Custom columns in listview | OCA/web | 1 | +564 -0 |
| Help Online | OCA/web | 1 | +3 -6 |
| Filters for x2many fields | OCA/web | 1 | +223 -0 |
| web_one2many_list_action | OCA/web | 1 | +1 -2 |
| Collapsible menu | OCA/web | 1 | +167 -0 |
| web_action_conditionable | OCA/web | 1 | +1 -4 |
| X2many Add Button Position | OCA/web | 1 | +120 -0 |
| Use AND conditions on omnibar search | OCA/web | 1 | +13 -9 |
| Custom shortcut icon | OCA/web | 1 | +190 -172 |
| Clean Navbar | OCA/web | 1 | +2 -2 |
| Input patterns | OCA/web | 1 | +134 -0 |
| Needaction counters in main menu | OCA/web | 1 | +177 -12 |
| Dashboard Tile | OCA/web | 1 | +360 -130 |
| Hide menus | OCA/web | 1 | +3 -3 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +4 -4 |
| Select language in mail compose window | OCA/social | 1 | +226 -0 |
| Use email templates in notifications | OCA/social | 1 | +1 -1 |
| Notified partners in mail footer | OCA/social | 1 | +0 -0 |
| QWeb for email templates | OCA/social | 1 | +4 -4 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +0 -0 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +0 -3830 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 1 | +0 -448 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +0 -300 |
| Purchase Commercial Partner | OCA/purchase-workflow | 1 | +142 -0 |
| Framework Agreement | OCA/purchase-workflow | 1 | +0 -2072 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -230 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +0 -503 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +0 -277 |
| Purchase multi picking | OCA/purchase-workflow | 1 | +0 -158 |
| Purchase orders - Force number | OCA/purchase-workflow | 1 | +0 -77 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +0 -144 |
| Purchase delivery terms | OCA/purchase-workflow | 1 | +0 -387 |
| Timesheet Fullfill Wizard | OCA/timesheet | 1 | +0 -276 |
| Project Timesheet printing | OCA/timesheet | 1 | +0 -412 |
| Task in time sheet | OCA/timesheet | 1 | +0 -513 |
| Timesheet Reminder | OCA/timesheet | 1 | +0 -1026 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +0 -3108 |
| Account voucher tax filter | OCA/account-payment | 1 | +0 -152 |
| Payment order to voucher | OCA/account-payment | 1 | +6 -6 |
| Account voucher display writeoff | OCA/account-payment | 1 | +0 -185 |
| Payment Order Sequence | OCA/account-payment | 1 | +254 -0 |
| nan_account_bank_statement | OCA/account-payment | 1 | +0 -1984 |
| Payment due list with payment mode | OCA/account-payment | 1 | +2 -9 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 1 | +0 -245 |
| Prepare accounts before reconciliation | OCA/account-reconcile | 1 | +1 -1 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +0 -408 |
| Bank statement base import | OCA/account-reconcile | 1 | +0 -2170 |
| Bank statement transactionID import | OCA/account-reconcile | 1 | +0 -279 |
| Bank statement one move | OCA/account-reconcile | 1 | +0 -319 |
| account bank statement no invoice import | OCA/account-reconcile | 1 | +0 -83 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -717 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +0 -87 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -1139 |
| Account Payment - Transaction ID | OCA/account-reconcile | 1 | +0 -93 |
| Bank statement Sale Order completion | OCA/account-reconcile | 1 | +0 -288 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +0 -123 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +0 -2310 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 1 | +0 -188 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -546 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +0 -838 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +0 -287 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +0 -523 |
| Bank statement completion from label | OCA/account-reconcile | 1 | +0 -390 |
| Multicurrency revaluation | OCA/account-closing | 1 | +662 -8 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +90 -6 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +37 -0 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +4 -4 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +0 -0 |
| account banking payment blocking | OCA/bank-payment | 1 | +0 -0 |
| Accounting voucher killer | OCA/bank-payment | 1 | +0 -28 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -424 |
| Sale Comments | OCA/sale-reporting | 1 | +11 -10 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Calendar Snippet | OCA/website | 1 | +9 -4 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +2 -2 |
| Website Menu By User Display | OCA/website | 1 | +0 -2 |
| Website SEO Redirection | OCA/website | 1 | +502 -61 |
| Collapsible product categories in website shop | OCA/website | 1 | +202 -0 |
| Quick answer for website contact form | OCA/website | 1 | +0 -1 |
| Hide website | OCA/website | 1 | +187 -0 |
| Cookie notice | OCA/website | 1 | +1 -1 |
| Website Canoncial URL | OCA/website | 1 | +15 -9 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +3 -1 |
| Website Portal for Sales | OCA/website | 1 | +0 -0 |
| Website logo | OCA/website | 1 | +1 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +271 -0 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 1 | +1 -1 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -0 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 1 | +8 -0 |
| Business Requirement Deliverable Project Task Categ | OCA/business-requirement | 1 | +181 -0 |
| Earned Value Management | OCA/business-requirement | 1 | +411 -0 |
| Business Requirement Deliverable Project Categ | OCA/business-requirement | 1 | +100 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 27 | +1461 -1238 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 25 | +40074 -53407 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 22 | +1733 -4588 |
| AEAT modelo 349 | OCA/l10n-spain | 20 | +2148 -2374 |
| AEAT Base | OCA/l10n-spain | 17 | +931 -572 |
| Extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 16 | +1311 -3550 |
| Topónimos españoles | OCA/l10n-spain | 16 | +519654 -418674 |
| AEAT Model 347 | OCA/l10n-spain | 16 | +1559 -2080 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 16 | +13376 -14959 |
| Account balance reporting engine | OCA/l10n-spain | 14 | +4648 -308 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 14 | +2400 -5068 |
| Gestión de activos fijos para España | OCA/l10n-spain | 13 | +535 -10558 |
| Sale Partial Invoice | OCA/account-invoicing | 13 | +788 -310 |
| Account Payment Extension | OCA/account-payment | 13 | +345 -350 |
| Bank statement base import | OCA/account-reconcile | 13 | +626 -346 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 11 | +964 -800 |
| AEAT modelo 303 | OCA/l10n-spain | 8 | +2585 -766 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 8 | +497 -107 |
| Purchase order lines with discounts | OCA/purchase-workflow | 8 | +917 -90 |
| Bank statement OFX import | OCA/account-reconcile | 8 | +311 -59 |
| Account Banking | OCA/bank-payment | 8 | +1328 -490 |
| AEAT modelo 130 | OCA/l10n-spain | 7 | +2056 -154 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 6 | +262 -308 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 6 | +3934 -4474 |
| Contracts Management recurring | OCA/project | 6 | +284 -272 |
| Bank statement transactionID import | OCA/account-reconcile | 6 | +101 -82 |
| Bank statement extension and profiles | OCA/account-reconcile | 6 | +352 -326 |
| Account Balance Reporting to XLS | OCA/l10n-spain | 5 | +1426 -383 |
| Partner Mercantil | OCA/l10n-spain | 5 | +1 -735 |
| Bank statement base completion | OCA/account-reconcile | 5 | +576 -324 |
| Easy Reconcile | OCA/account-reconcile | 5 | +524 -156 |
| Spanish account tools | OCA/l10n-spain | 4 | +46 -65 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +213 -66 |
| Account renumber wizard | OCA/account-financial-tools | 4 | +232 -380 |
| HR - Attendance Analysis | OCA/timesheet | 4 | +523 -434 |
| Satement voucher killer | OCA/account-reconcile | 4 | +77 -52 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 4 | +106 -12 |
| Advanced Reconcile | OCA/account-reconcile | 4 | +114 -44 |
| Bank statement import - commissions | OCA/account-reconcile | 4 | +87 -36 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 4 | +108 -63 |
| Multicurrency revaluation | OCA/account-closing | 4 | +661 -203 |
| HSBC Account Banking | OCA/bank-payment | 4 | +323 -30 |
| Spanish Charts of Accounts (PGCE 2008) | odoo/odoo | 3 | +24190 -2044 |
| Letter Management | OCA/crm | 3 | +8 -11 |
| Partner first name, last name | OCA/partner-contact | 3 | +3 -4 |
| URL attachment | OCA/knowledge | 3 | +369 -11 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 3 | +118 -96 |
| Search x2x fields | OCA/web | 3 | +748 -138 |
| Task in time sheet | OCA/timesheet | 3 | +28 -50 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 3 | +50 -40 |
| Bank statement one move | OCA/account-reconcile | 3 | +94 -106 |
| account bank statement no invoice import | OCA/account-reconcile | 3 | +6 -6 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +73 -18 |
| Invoices Reference | OCA/account-reconcile | 3 | +29 -26 |
| Bank statement Sale Order completion | OCA/account-reconcile | 3 | +37 -13 |
| Bank statement completion from label | OCA/account-reconcile | 3 | +34 -37 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 3 | +156 -11 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +115 -115 |
| Account Banking PATU module | OCA/bank-payment | 3 | +59 -41 |
| Connector | OCA/connector | 3 | +0 -0 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 3 | +274 -0 |
| Informes financieros para España | OCA/l10n-spain | 2 | +911 -1 |
| Newsletters | OCA/crm | 2 | +16 -16 |
| Account Product Fiscal Classification | OCA/account-fiscal-rule | 2 | +348 -25 |
| Partner relations | OCA/partner-contact | 2 | +127 -253 |
| Sale Dropshipping | OCA/sale-workflow | 2 | +0 -0 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +52 -13 |
| Fixed price in pricelists | OCA/product-attribute | 2 | +194 -595 |
| base_custom_attributes | OCA/product-attribute | 2 | +0 -0 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 2 | +6 -6 |
| Invoice line description | OCA/account-invoicing | 2 | +2 -2 |
| Rounding on payment term | OCA/account-invoicing | 2 | +32 -29 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +13 -8 |
| Account Invoice Template | OCA/account-invoicing | 2 | +10 -9 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +157 -111 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +0 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 2 | +21 -19 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +32 -31 |
| Web Translate Dialog | OCA/web | 2 | +56 -0 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +335 -1 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +131 -90 |
| Payment days | OCA/account-payment | 2 | +11 -14 |
| Bank statement extension with voucher | OCA/account-reconcile | 2 | +5 -4 |
| Invoicing voucher killer | OCA/account-reconcile | 2 | +32 -2 |
| Bank statement extension with voucher | OCA/account-reconcile | 2 | +18 -20 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 2 | +65 -56 |
| Account Cut-off Base | OCA/account-closing | 2 | +30 -24 |
| Account Accrual Base | OCA/account-closing | 2 | +13 -6 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +22 -13 |
| Account Accrual Picking | OCA/account-closing | 2 | +21 -14 |
| abnamro (NL) Bank Statements Import | OCA/bank-payment | 2 | +51 -48 |
| Account Banking - Payments | OCA/bank-payment | 2 | +376 -36 |
| Account Banking Mandate | OCA/bank-payment | 2 | +137 -134 |
| Account Banking - NL Multibank import | OCA/bank-payment | 2 | +15 -24 |
| Bank statement instant voucher | OCA/bank-payment | 2 | +221 -41 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +42 -32 |
| Triodos (NL) Bank Statements Import | OCA/bank-payment | 2 | +15 -55 |
| Apply a tax on bank statement lines | OCA/bank-payment | 2 | +41 -4 |
| Account Banking NL ClieOp | OCA/bank-payment | 2 | +96 -121 |
| Account Banking - Girotel | OCA/bank-payment | 2 | +15 -33 |
| ING (NL) Bank Statements Import | OCA/bank-payment | 2 | +41 -3 |
| Direct Debit | OCA/bank-payment | 2 | +135 -2 |
| Relationship refund invoice - origin invoice | OCA/l10n-spain | 1 | +325 -0 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +3 -2 |
| Save addressees of newsletters | OCA/crm | 1 | +69 -0 |
| Claims Merge | OCA/crm | 1 | +4 -4 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +316 -0 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +27 -0 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +290 -0 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +7 -31 |
| Base Partner Merge | OCA/partner-contact | 1 | +0 -0 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| Sales commissions | OCA/commission | 1 | +0 -0 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +8 -14 |
| Exhaustive and hierarchical Stock Inventories | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +0 -0 |
| Sale line quantity properties based | OCA/sale-workflow | 1 | +3 -6 |
| Shop Active Flag | OCA/sale-workflow | 1 | +112 -0 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +226 -41 |
| Tax analysis | OCA/account-financial-tools | 1 | +155 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +73 -45 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +34 -0 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +21 -0 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 1 | +22 -7 |
| Account Constraints | OCA/account-financial-tools | 1 | +90 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +22 -22 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +34 -0 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +8 -10 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +20 -10 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +0 -0 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +173 -0 |
| Account Journal Async Entry Posted | OCA/account-financial-tools | 1 | +0 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Public Holidays | OCA/hr | 1 | +0 -0 |
| Experience Management | OCA/hr | 1 | +0 -0 |
| Project Analytic Second Axis | OCA/account-analytic | 1 | +0 -1 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +2 -2 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +7 -5 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +239 -0 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +1 -1 |
| Document Page Approval | OCA/knowledge | 1 | +6 -6 |
| Preview attachments | OCA/knowledge | 1 | +2 -2 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +249 -0 |
| Management System - Action | OCA/management-system | 1 | +0 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +11 -11 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +20 -18 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +4 -5 |
| Force Invoice Number | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Zero | OCA/account-invoicing | 1 | +1 -2 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +1 -1 |
| Invoice picking | OCA/account-invoicing | 1 | +5 -4 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -0 |
| Database cleanup | OCA/server-tools | 1 | +972 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -0 |
| Super Calendar | OCA/server-tools | 1 | +0 -0 |
| Mass Sorting | OCA/server-tools | 1 | +680 -0 |
| External Database Sources | OCA/server-tools | 1 | +0 -0 |
| Sentry Logger | OCA/server-tools | 1 | +0 -0 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +0 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +2 -1 |
| Partner Aged Statement | OCA/account-financial-reporting | 1 | +10 -10 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +7 -5 |
| Common financial reports | OCA/account-financial-reporting | 1 | +57 -69 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +38 -35 |
| web_m2x_options | OCA/web | 1 | +136 -89 |
| Web Note | OCA/web | 1 | +325 -0 |
| Tags multiple selection | OCA/web | 1 | +255 -0 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -0 |
| Import holidays in timesheets | OCA/timesheet | 1 | +136 -134 |
| Timesheet Fullfill Wizard | OCA/timesheet | 1 | +67 -75 |
| Project Timesheet printing | OCA/timesheet | 1 | +23 -18 |
| Timesheet Reminder | OCA/timesheet | 1 | +104 -147 |
| Timesheet improvements | OCA/timesheet | 1 | +64 -60 |
| Timesheet import accounts from last timesheet | OCA/timesheet | 1 | +269 -0 |
| Account voucher tax filter | OCA/account-payment | 1 | +50 -0 |
| Account voucher display writeoff | OCA/account-payment | 1 | +27 -0 |
| Cash basis extensions for vouchers | OCA/account-payment | 1 | +74 -0 |
| nan_account_bank_statement | OCA/account-payment | 1 | +67 -88 |
| Sale payment type | OCA/account-payment | 1 | +15 -10 |
| Supplier invoice number in payment vouchers | OCA/account-payment | 1 | +32 -0 |
| Purchase Payment Type and Terms | OCA/account-payment | 1 | +16 -53 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +1 -1 |
| Account Payment - Transaction ID | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +43 -0 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +5 -5 |
| Banking Addons - Iban lookup (legacy) | OCA/bank-payment | 1 | +2 -2 |
| MT940 | OCA/bank-payment | 1 | +43 -102 |
| Account Payment Invoice Selection Shortcut | OCA/bank-payment | 1 | +4 -4 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -0 |
| MT940 import for Dutch ING | OCA/bank-payment | 1 | +8 -69 |
| Domestic bank account number | OCA/bank-payment | 1 | +27 -0 |
| IBAN - Bic not required | OCA/bank-payment | 1 | +28 -0 |
| CAMT Format Bank Statements Import | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Bank Deposit Ticket | OCA/bank-payment | 1 | +4 -6 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| French Letter of Change | OCA/bank-payment | 1 | +6 -7 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -0 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +27 -0 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +37 -0 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +43 -55 |
| Project indicators | OCA/project-reporting | 1 | +17 -21 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -1 |
| Account Consolidation | OCA/account-consolidation | 1 | +453 -0 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +343 -0 |
| Magento Connector | OCA/connector-magento | 1 | +0 -0 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +245 -27 |
| Program Multi-Menu | OCA/program | 1 | +0 -0 |
| Program Budget | OCA/program | 1 | +0 -0 |
| Program | OCA/program | 1 | +0 -0 |
| Program Team | OCA/program | 1 | +0 -0 |