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Pedro M. Baeza
20812 tracked commits across 2156 modules · September 2012 – September 2026
Total Commits
20812
Modules Touched
2156
Repositories
135
Organizations
2
Lines Added
+15714074
Lines Removed
-10540594
Most Active Odoo Version
12.0
2764 commits
Global Rank (by commits)
#4 of 5312 committers
Fun Facts
Trivia
Enough text for 88 copies of Don Quixote - that's a small town's public library.
~175898320 characters estimated
Busiest Month
October 2016
1318 commits
Active Span
14 years
Between first and last observed commit
Months with commits
168
Across all indexed modules
Longest monthly streak
165 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2012
6
2013
151
2014
688
2015
1240
2016
2244
2017
1664
2018
3114
2019
2136
2020
1962
2021
932
2022
1177
2023
1617
2024
1758
2025
1563
2026
560
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/l10n-spain | 6971 commits |
| #2 | OCA/bank-payment | 1100 commits |
| #3 | OCA/partner-contact | 829 commits |
| #4 | OCA/contract | 774 commits |
| #5 | OCA/sale-workflow | 565 commits |
Modules Touched by Odoo Version
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +12 -6 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +2 -2 |
318 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spreadsheet Oca | OCA/spreadsheet | 91 | +19953 -8843 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 84 | +19047 -8777 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 47 | +37509 -34589 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 18 | +2207 -689 |
| Openupgrade Scripts | OCA/OpenUpgrade | 13 | +383 -25 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 10 | +1176 -266 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 7 | +102 -27 |
| Contract Analytic Tag | OCA/contract | 6 | +872 -63 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 5 | +185 -207 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +86 -54 |
| AEAT Base | OCA/l10n-spain | 2 | +40 -5 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +466 -97 |
| Link partner to events | OCA/event | 2 | +2 -6 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 2 | +127 -66 |
| Management System - Manual | OCA/management-system | 2 | +2 -55 |
| Drop Shipping | odoo/odoo | 1 | +1 -6 |
| Helpdesk Management | OCA/helpdesk | 1 | +16 -1 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +30 -15 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +58 -3 |
| Web Responsive | OCA/web | 1 | +2 -2 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +5 -3 |
| Account Payment Order | OCA/bank-payment | 1 | +2 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -6 |
| Account Payment Mode | OCA/bank-payment | 1 | +2 -1 |
| Budgets Management | OCA/account-budgeting | 1 | +63 -14 |
| Website Sale - Stock Picking Policy | OCA/e-commerce | 1 | +1 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +7 -15 |
| Project timeline | OCA/project | 1 | +20 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +3 -1 |
| Website Event Filter City | OCA/event | 1 | +14 -35 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +22 -50 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +2 -2 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +12 -6 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +2 -2 |
| Bank Statement Base | OCA/account-reconcile | 1 | +0 -9 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +18 -3 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +38 -0 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +1 -1 |
1091 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 303 | OCA/l10n-spain | 180 | +69578 -45743 |
| AEAT modelo 349 | OCA/l10n-spain | 108 | +50486 -36651 |
| AEAT modelo 347 | OCA/l10n-spain | 104 | +99903 -63743 |
| Voxel | OCA/edi-voxel | 59 | +4980 -1624 |
| Mail tracking for Mailgun | OCA/mail | 51 | +30046 -9057 |
| Product Pricelist Direct Print | OCA/product-attribute | 49 | +6652 -2570 |
| Openupgrade Scripts | OCA/OpenUpgrade | 47 | +935 -29 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 45 | +12651 -5343 |
| AEAT modelo 130 | OCA/l10n-spain | 34 | +33755 -15564 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 32 | +31552 -17694 |
| Stock product Pack | OCA/product-pack | 32 | +1747 -495 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 31 | +13898 -4386 |
| Account Payment Order | OCA/bank-payment | 29 | +3142 -1854 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 27 | +571 -467 |
| Mail Notification Custom Subject | OCA/mail | 24 | +2480 -957 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 20 | +1900 -290 |
| Website Membership Gamification | OCA/vertical-association | 14 | +1453 -170 |
| AEAT Base | OCA/l10n-spain | 13 | +160 -42 |
| Web Time Range Menu Custom | OCA/web | 12 | +2567 -1082 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 11 | +154 -130 |
| Voxel stock picking | OCA/edi-voxel | 10 | +2383 -310 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 9 | +405 -231 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 8 | +948 -153 |
| Sale Stock Product Pack | OCA/product-pack | 8 | +766 -127 |
| Account Financial Reports | OCA/account-financial-reporting | 7 | +299 -217 |
| Voxel account invoice oca | OCA/edi-voxel | 7 | +2389 -336 |
| CRM Phone Calls | OCA/crm | 5 | +227 -2827 |
| Edi Voxel Secondary Unit Oca | OCA/edi-voxel | 5 | +1042 -63 |
| Mail suggested recipient unchecked | OCA/mail | 5 | +791 -131 |
| Account Reconcile Oca | OCA/account-reconcile | 5 | +128 -7 |
| Helpdesk Management | OCA/helpdesk | 4 | +30 -25 |
| Voxel sale order oca | OCA/edi-voxel | 4 | +1917 -178 |
| ATC Modelo 420 | OCA/l10n-spain | 3 | +19 -9 |
| Prorrata de IVA | OCA/l10n-spain | 3 | +156 -155 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 3 | +403 -395 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +3 -2 |
| Product Supplier Info Comment | OCA/product-attribute | 3 | +646 -22 |
| Creación de Facturae | OCA/l10n-spain | 2 | +35 -3 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +133 -135 |
| Spreadsheet dashboard for vendors | OCA/spreadsheet | 2 | +21602 -6147 |
| Spreadsheet dashboard for purchases | OCA/spreadsheet | 2 | +30131 -8387 |
| Mail Whatsapp Gateway | OCA/social | 2 | +143 -29 |
| Free tickets no invoiceable | OCA/event | 2 | +720 -29 |
| Event Sale Sessions | OCA/event | 2 | +114 -4 |
| Point of Sale | odoo/odoo | 1 | +2 -2 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Drop Shipping | odoo/odoo | 1 | +1 -6 |
| Base | odoo/odoo | 1 | +1 -0 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +2 -1 |
| ATC Menú | OCA/l10n-spain | 1 | +14 -7 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +19 -18 |
| Extensión del contraste SII para el TPV | OCA/l10n-spain | 1 | +729 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +2 -1 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +188 -288 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +97 -3 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 369 | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +2 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +1 -1 |
| Web Session Auto Close | OCA/web | 1 | +3 -3 |
| Sale Order Type | OCA/sale-workflow | 1 | +8 -0 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +23 -43 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Final Price | OCA/sale-workflow | 1 | +1138 -0 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +34 -7 |
| RMA Sale Delivery | OCA/rma | 1 | +1 -1 |
| Multi-Steps Wizards | OCA/server-ux | 1 | +7 -9 |
| Base Tier Validation | OCA/server-ux | 1 | +60 -62 |
| Chained Swapper | OCA/server-ux | 1 | +190 -131 |
| Base Cancel Confirm | OCA/server-ux | 1 | +14 -16 |
| Base Revision (abstract) | OCA/server-ux | 1 | +9 -11 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -0 |
| Maintenance Request Helpdesk Ticket | OCA/maintenance | 1 | +12 -3 |
| Keep sale pickings from PoS | OCA/pos | 1 | +4 -3 |
| Base Import Pdf by Template | OCA/edi | 1 | +7 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +6 -5 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +4 -6 |
| Holidays natural period | OCA/hr-holidays | 1 | +36 -34 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +4 -2 |
| Product Pack | OCA/product-pack | 1 | +81 -115 |
| Sale Product Pack | OCA/product-pack | 1 | +136 -307 |
| Purchase Product Pack | OCA/product-pack | 1 | +106 -245 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 1 | +1 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +2 -2 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +5 -2 |
| Recurring - Contracts Management | OCA/contract | 1 | +5 -2 |
| Account Banking Mandate | OCA/bank-payment | 1 | +11 -7 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -6 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +15 -2 |
| Employees Shifts | OCA/shift-planning | 1 | +5 -3 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +1 -1 |
| Website Sale Loyalty Suggestion Wizard | OCA/sale-promotion | 1 | +1 -4 |
| Github Connector - Odoo | OCA/interface-git | 1 | +12 -1 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-reservation | 1 | +94 -25 |
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 1 | +0 -2 |
| Bank Statement Base | OCA/account-reconcile | 1 | +0 -9 |
| Project timeline | OCA/project | 1 | +20 -0 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +12 -6 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +18 -3 |
| Mail Gateway | OCA/social | 1 | +27 -32 |
| Mail Telegram Gateway | OCA/social | 1 | +12 -3 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +0 -2 |
| Stock Picking Tier Validation | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Extra user type | OCA/server-auth | 1 | +759 -0 |
1742 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 199 | +91050 -50644 |
| AEAT modelo 303 | OCA/l10n-spain | 175 | +68261 -45044 |
| AEAT modelo 349 | OCA/l10n-spain | 127 | +50284 -36409 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 80 | +36804 -14124 |
| Openupgrade Scripts | OCA/OpenUpgrade | 75 | +12638 -775 |
| Email tracking | OCA/social | 66 | +49504 -25396 |
| AEAT modelo 390 | OCA/l10n-spain | 65 | +41781 -33274 |
| AEAT modelo 111 | OCA/l10n-spain | 65 | +42559 -23245 |
| AEAT modelo 115 | OCA/l10n-spain | 64 | +26240 -13518 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 59 | +4379 -1971 |
| AEAT modelo 123 | OCA/l10n-spain | 56 | +24175 -7063 |
| Pasarela de pago Redsys | OCA/l10n-spain | 54 | +11611 -7388 |
| Gestión de activos fijos para España | OCA/l10n-spain | 54 | +19008 -16906 |
| Base Location Geonames Import | OCA/partner-contact | 48 | +18527 -5662 |
| Product Variant Default Code | OCA/product-variant | 42 | +8812 -3526 |
| Prorrata de IVA | OCA/l10n-spain | 40 | +3772 -1177 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 37 | +1684 -718 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 36 | +13778 -4123 |
| Topónimos españoles | OCA/l10n-spain | 36 | +819476 -816227 |
| Verify email at signup | OCA/server-auth | 23 | +2153 -631 |
| Restricted Summary for Phone Calls | OCA/crm | 22 | +11943 -3341 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 21 | +511 -443 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 20 | +7607 -1373 |
| AEAT modelo 347 | OCA/l10n-spain | 19 | +562 -361 |
| Prorrata de IVA [303] | OCA/l10n-spain | 14 | +1255 -203 |
| Categorías de empresa CNAE 2009 | OCA/l10n-spain | 13 | +1984 -1256 |
| Contract Variable Qty Timesheet | OCA/contract | 13 | +1369 -317 |
| ATC Modelo 420 | OCA/l10n-spain | 10 | +6739 -873 |
| ATC Menú | OCA/l10n-spain | 10 | +1162 -40 |
| Mrp subcontracting bom dual use | OCA/manufacture | 10 | +1062 -186 |
| AEAT modelo 592 | OCA/l10n-spain | 9 | +9211 -2837 |
| Account Financial Reports | OCA/account-financial-reporting | 8 | +372 -362 |
| Account Reconcile Oca | OCA/account-reconcile | 7 | +118 -52 |
| Creación de Facturae | OCA/l10n-spain | 6 | +44 -417 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 5 | +63 -26 |
| Helpdesk Management | OCA/helpdesk | 4 | +23 -4 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 4 | +732 -70 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +12 -155 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 4 | +30 -6 |
| Account Payment Order | OCA/bank-payment | 4 | +37 -15 |
| Envío de pedidos del TPV al SII | OCA/l10n-spain | 3 | +24 -18 |
| ATC Modelo 425 | OCA/l10n-spain | 3 | +5864 -881 |
| Sale pricelist global rule | OCA/sale-workflow | 3 | +44 -12 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +125 -111 |
| Product Secondary Unit | OCA/product-attribute | 3 | +38 -20 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 3 | +30 -33 |
| Recurring - Contracts Management | OCA/contract | 3 | +24 -6 |
| Invoicing | odoo/odoo | 2 | +9 -7 |
| Base | odoo/odoo | 2 | +3 -2 |
| Categorías de empresa CNAE 2009 (catalán) | OCA/l10n-spain | 2 | +1756 -0 |
| Delivery CTT Express | OCA/delivery-carrier | 2 | +6 -21 |
| MRP Mass Production Order | OCA/manufacture | 2 | +14 -7 |
| PDF Helper | OCA/edi | 2 | +2 -7 |
| Automation Oca | OCA/automation | 2 | +216 -92 |
| Database cleanup | OCA/server-tools | 2 | +33 -9 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +6 -4 |
| Mass mailing unsubscription metadata | OCA/social | 2 | +30 -47 |
| Bank from IBAN | OCA/community-data-files | 2 | +69 -30 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +3 -3 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +2 -8 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +486 -116 |
| Openupgrade Framework | OCA/OpenUpgrade | 2 | +2 -2 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Drop Shipping | odoo/odoo | 1 | +1 -6 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Partner Response | OCA/helpdesk | 1 | +3 -12 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +3 -4 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +2 -1 |
| Libro de IGIC | OCA/l10n-spain | 1 | +3 -3 |
| Libro de IVA OSS | OCA/l10n-spain | 1 | +19 -18 |
| Partner Mercantil | OCA/l10n-spain | 1 | +455 -455 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| ATC Modelo 417 | OCA/l10n-spain | 1 | +4 -0 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 1 | +188 -288 |
| Facturae - Special Payment | OCA/l10n-spain | 1 | +2 -2 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +3 -1 |
| Web editor class selector | OCA/web | 1 | +4 -0 |
| Lead to Task | OCA/crm | 1 | +18 -17 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +12 -12 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +1 -1 |
| Document Management System | OCA/dms | 1 | +1 -1 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +34 -7 |
| Account Analytic Tag | OCA/account-analytic | 1 | +40 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +4 -10 |
| Assets Management | OCA/account-financial-tools | 1 | +6 -2 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +1 -1 |
| Account Loan management | OCA/account-financial-tools | 1 | +42 -27 |
| MRP Multi Level | OCA/manufacture | 1 | +3 -1 |
| Project timeline | OCA/project | 1 | +1 -1 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +12 -0 |
| Product set | OCA/product-attribute | 1 | +7 -6 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +6 -3 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +5 -1 |
| Base Import Pdf by Template | OCA/edi | 1 | +15 -8 |
| Product matrix with secondary units in eCommerce | OCA/e-commerce | 1 | +9 -4 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +21 -2 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +4 -1 |
| Connector | OCA/connector | 1 | +7 -4 |
| Spreadsheet Oca | OCA/spreadsheet | 1 | +1 -2 |
| Extended view inheritance | OCA/server-tools | 1 | +2 -1 |
| Exception Rule | OCA/server-tools | 1 | +6 -3 |
| Change auto installable modules | OCA/server-tools | 1 | +4 -4 |
| Purchase - Product variants | OCA/product-variant | 1 | +8 -1 |
| HR Holidays Public | OCA/hr-holidays | 1 | +6 -4 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Request | OCA/purchase-workflow | 1 | +5 -2 |
| Quick answer for website contact form | OCA/website | 1 | +15 -0 |
| Job Queue | OCA/queue | 1 | +4 -4 |
| Queue Job Tests | OCA/queue | 1 | +8 -7 |
| Mail Gateway | OCA/social | 1 | +2 -2 |
| Mail tracking for Mailgun | OCA/social | 1 | +10 -10 |
| Mail Whatsapp Gateway | OCA/social | 1 | +1 -1 |
| Base Phone | OCA/connector-telephony | 1 | +2 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +6 -6 |
| CRM Timesheet | OCA/timesheet | 1 | +19 -0 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +2 -1 |
| Endpoint route handler | OCA/web-api | 1 | +2 -1 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +5 -2 |
| Resource booking | OCA/calendar | 1 | +1 -1 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +98 -71 |
| Membership extension | OCA/vertical-association | 1 | +14 -11 |
| Account Banking Mandate | OCA/bank-payment | 1 | +12 -7 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +1343 -53 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 1 | +1 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +38 -8 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +2 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -1 |
| User roles by company | OCA/server-backend | 1 | +2 -1 |
| Create event quotations from opportunities | OCA/event | 1 | +1 -1 |
| Free tickets no invoiceable | OCA/event | 1 | +650 -0 |
| Brand | OCA/brand | 1 | +2 -2 |
| Account Financial Risk | OCA/credit-control | 1 | +2 -1 |
| Stock Request | OCA/stock-logistics-request | 1 | +2 -1 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +9 -7 |
| Iran - Accounting | OCA/l10n-iran | 1 | +1 -1 |
| Ecuadorian Localization | OCA/l10n-ecuador | 1 | +5 -3 |
| Electronic Ecuadorian Localization | OCA/l10n-ecuador | 1 | +49 -23 |
| Github Connector - Odoo | OCA/interface-git | 1 | +12 -1 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +466 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +18 -3 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock Picking Group By Base | OCA/stock-logistics-workflow | 1 | +5 -2 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +3 -2 |
| LDAP Populate | OCA/server-auth | 1 | +2 -0 |
1613 commits in this version
| 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 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 12 | +338 -43 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 12 | +1638 -506 |
| 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 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 9 | +1293 -159 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 9 | +796 -126 |
| Product Attribute Value Menu | OCA/product-attribute | 8 | +1009 -75 |
| Creación de Facturae | OCA/l10n-spain | 6 | +110 -57 |
| Account Financial Reports | OCA/account-financial-reporting | 6 | +1297 -686 |
| Crm Salesperson Planner | OCA/crm | 6 | +5302 -406 |
| Helpdesk Management | OCA/helpdesk | 4 | +10 -4 |
| AEAT modelo 349 | OCA/l10n-spain | 4 | +25 -28 |
| Upgrade Analysis | OCA/server-tools | 4 | +36 -35 |
| Sale Triple Discount | OCA/sale-workflow | 4 | +309 -190 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +483 -2 |
| Crm Salesperson Planner Sale | OCA/crm | 3 | +1026 -104 |
| Sale Order General Discount Triple | OCA/sale-workflow | 3 | +38 -54 |
| 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 |
| Purchase order lines with discounts | OCA/purchase-workflow | 3 | +23 -80 |
| Account Reconcile OCA | OCA/account-reconcile | 3 | +7 -2 |
| 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 |
| Event Sale Sessions | OCA/event | 3 | +133 -66 |
| Account Financial Risk | OCA/credit-control | 3 | +8 -8 |
| 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 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +15 -5 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +4 -4 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +24 -5 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +34 -78 |
| Tax required in invoice | OCA/account-invoicing | 2 | +82 -66 |
| 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 |
| Account commissions | OCA/commission | 2 | +33 -13 |
| 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 |
| Loyalty multi product criteria | OCA/sale-promotion | 2 | +43 -13 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +50 -26 |
| 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 |
| 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 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +11 -1 |
| Web editor class selector | OCA/web | 1 | +4 -0 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 1 | +3 -1 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +1 -1 |
| Sale payment sheet | OCA/sale-workflow | 1 | +0 -2 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +15 -0 |
| Stock Location Release Channel Restriction | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Product Analytic | OCA/account-analytic | 1 | +3 -3 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +30 -3 |
| Quality Control OCA | OCA/manufacture | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -0 |
| POS Session Pay invoice | OCA/pos | 1 | +24 -0 |
| Website Sale Hide Price | OCA/e-commerce | 1 | +21 -2 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -1 |
| 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 |
| Documents Knowledge | OCA/knowledge | 1 | +1 -1 |
| Partner Property | OCA/partner-contact | 1 | +733 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +45 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +44 -1 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +2 -0 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +1 -2 |
| Product Variant Default Code | OCA/product-variant | 1 | +2 -6 |
| Purchase - Product variants | OCA/product-variant | 1 | +11 -0 |
| Add calendar view to attendance, hr_attendance_calendar_view | OCA/hr-attendance | 1 | +474 -0 |
| 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 |
| Remove Odoo Branding from Website | OCA/website | 1 | +1 -1 |
| Mail Gateway | OCA/social | 1 | +1 -1 |
| Mail tracking for mass mailing | OCA/social | 1 | +47 -38 |
| Partner multi-company | OCA/multi-company | 1 | +10 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -2 |
| Membership extension | OCA/vertical-association | 1 | +14 -11 |
| 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 |
| 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 Sessions | OCA/event | 1 | +0 -248 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +38 -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 |
| Sale Fixed Triple Discount | OCA/sale-workflow | 1 | +735 -0 |
| Sale Pricelist Triple Discount | OCA/sale-workflow | 1 | +27 -21 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +7 -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 |
| LDAP Populate | OCA/server-auth | 1 | +2 -0 |
| SAML2 Authentication | OCA/server-auth | 1 | +0 -1 |
997 commits in this version
| 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 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 9 | +2014 -42 |
| Exclude records from the deduplication | OCA/partner-contact | 9 | +1499 -316 |
| AEAT modelo 390 | OCA/l10n-spain | 8 | +1381 -70 |
| Commissions | OCA/commission | 8 | +3064 -661 |
| AEAT modelo 349 | OCA/l10n-spain | 7 | +101 -67 |
| Account commissions | OCA/commission | 7 | +5531 -3030 |
| Partner phonecalls schedule | OCA/partner-contact | 7 | +1866 -1229 |
| 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 |
| Helpdesk Management | OCA/helpdesk | 5 | +222 -83 |
| Account Financial Reports | OCA/account-financial-reporting | 5 | +510 -237 |
| Recurring - Contracts Management | OCA/contract | 5 | +39 -15 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 5 | +868 -21 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 4 | +296 -4 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 4 | +41 -37 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 4 | +469 -97 |
| Online Bank Statements | OCA/bank-statement-import | 4 | +82 -10 |
| Purchase Control Menu from v12 | OCA/purchase-workflow | 4 | +775 -17 |
| Online Members Directory - Random order | OCA/vertical-association | 4 | +814 -59 |
| Account Banking Mandate | OCA/bank-payment | 4 | +45 -111 |
| Account Financial Risk | OCA/credit-control | 4 | +11 -13 |
| 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 |
| Tax required in invoice | OCA/account-invoicing | 3 | +1134 -775 |
| Account Invoice CRM Tag | OCA/account-invoicing | 3 | +768 -2 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 3 | +673 -4 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +135 -12 |
| Assets Management | OCA/account-financial-tools | 3 | +9 -5 |
| Purchase Order security | OCA/purchase-workflow | 3 | +440 -120 |
| Bank from IBAN | OCA/community-data-files | 3 | +108 -76 |
| Coupons Selection for eCommerce | OCA/sale-promotion | 3 | +1246 -73 |
| Sale Financial Risk | OCA/credit-control | 3 | +126 -21 |
| Stock Return Request | OCA/stock-logistics-workflow | 3 | +56 -206 |
| Helpdesk Project | OCA/helpdesk | 2 | +3 -27 |
| 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 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 2 | +22 -30 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +83 -86 |
| Sale Order Type | OCA/sale-workflow | 2 | +88 -9 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +1 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +19 -9 |
| Announcement | OCA/server-ux | 2 | +76 -2 |
| Voxel sale order oca | OCA/edi | 2 | +1727 -1 |
| Voxel stock picking | OCA/edi | 2 | +1794 -2 |
| Website sale order type | OCA/e-commerce | 2 | +14 -2 |
| Database cleanup | OCA/server-tools | 2 | +41 -19 |
| Mail Show Follower | OCA/social | 2 | +14 -13 |
| Multi Company Base | OCA/multi-company | 2 | +46 -11 |
| 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 |
| Link partner to events | OCA/event | 2 | +46 -42 |
| 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 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +16 -12 |
| Purchases order invoicing grouping criteria | OCA/account-invoicing | 1 | +1270 -0 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 1 | +14 -7 |
| Lead to Task | OCA/crm | 1 | +3 -3 |
| Crm Salesperson Planner | OCA/crm | 1 | +24 -6 |
| CRM Phone Calls | OCA/crm | 1 | +67 -80 |
| 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 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +27 -3 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -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 |
| Chained Swapper | OCA/server-ux | 1 | +2 -2 |
| Manage model export profiles | OCA/server-ux | 1 | +8 -3 |
| Purchase MRP Distribution | OCA/manufacture | 1 | +1454 -0 |
| HR commissions | OCA/commission | 1 | +8 -7 |
| Project Work Breakdown Structure | OCA/project | 1 | +0 -1 |
| Project timesheet time control | OCA/project | 1 | +2 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| URL attachment | OCA/knowledge | 1 | +1 -1 |
| 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 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +33 -2 |
| 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 |
| 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 |
| 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 |
| Product Pack | OCA/product-pack | 1 | +59 -22 |
| Inter Company Invoices | OCA/multi-company | 1 | +3 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +2 -2 |
| Product FAO Fishing | OCA/community-data-files | 1 | +24 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -2 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +23 -9 |
| Website Membership Gamification | OCA/vertical-association | 1 | +2 -1 |
| Membership extension | OCA/vertical-association | 1 | +14 -10 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -1 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +69 -163 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +3 -0 |
| External Database Source - SAP - Hana | OCA/server-backend | 1 | +700 -0 |
| 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 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +9 -1 |
| Coupon Chatter | OCA/sale-promotion | 1 | +39 -39 |
| Coupon Limit | OCA/sale-promotion | 1 | +15 -0 |
| Account Credit Control | OCA/credit-control | 1 | +3 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +1 -1 |
| Survey Certification Py3o | OCA/survey | 1 | +744 -0 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +15 -3 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +35 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -5 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +4 -10 |
1195 commits in this version
| 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 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 5 | +48 -38 |
| 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 |
| 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 |
| Assets Management | OCA/account-financial-tools | 4 | +7 -12 |
| Multi Company Base | OCA/multi-company | 4 | +52 -18 |
| Account Financial Risk | OCA/credit-control | 4 | +9 -9 |
| Website Apps Store | OCA/apps-store | 4 | +19 -17 |
| Helpdesk Management | OCA/helpdesk | 3 | +14 -40 |
| 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 |
| Sale product set | OCA/sale-workflow | 3 | +23 -24 |
| Document Management System | OCA/dms | 3 | +74 -74 |
| Return Merchandise Authorization Management | OCA/rma | 3 | +9 -6 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +26 -7 |
| Inter Company Invoices | OCA/multi-company | 3 | +64 -56 |
| Account Payment Partner | OCA/bank-payment | 3 | +101 -5 |
| Account Payment Order - Generate grouped moves | OCA/bank-payment | 3 | +836 -1 |
| Sale Financial Risk | OCA/credit-control | 3 | +103 -9 |
| 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 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 2 | +538 -39 |
| 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 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +27 -3 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 2 | +42 -15 |
| Delivery TNT OCA | OCA/delivery-carrier | 2 | +19 -21 |
| 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 Account Quantity History Location | OCA/stock-logistics-reporting | 2 | +14 -12 |
| 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 |
| Stock product Pack | OCA/product-pack | 2 | +25 -2 |
| Agreement Service Profile | OCA/contract | 2 | +1 -8 |
| Agreements Legal | OCA/contract | 2 | +5 -10 |
| Agreement | OCA/contract | 2 | +2 -10 |
| Reconcile payment orders | OCA/account-reconcile | 2 | +11 -7 |
| 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 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +10 -6 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +128 -28 |
| 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 |
| 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 |
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +44 -26 |
| 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 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +56 -3 |
| Account Analytic Sequence | OCA/account-analytic | 1 | +1 -0 |
| 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 |
| Mass Editing | OCA/server-ux | 1 | +23 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +19 -1 |
| Balance on journal items | OCA/account-financial-tools | 1 | +3 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +2 -0 |
| Quality Control OCA | OCA/manufacture | 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 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -4 |
| 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 |
| MIS Builder | OCA/mis-builder | 1 | +17 -3 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 1 | +99 -15 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +45 -51 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +21 -6 |
| Document Page Approval | OCA/knowledge | 1 | +4 -1 |
| Partner Contact address default | OCA/partner-contact | 1 | +6 -6 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +33 -2 |
| Database cleanup | OCA/server-tools | 1 | +31 -8 |
| Fuzzy Search | OCA/server-tools | 1 | +50 -121 |
| Product Variant Default Code | OCA/product-variant | 1 | +5 -2 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +16 -4 |
| 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 |
| Product Pack | OCA/product-pack | 1 | +59 -22 |
| 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 |
| Fiscal year closing | OCA/account-closing | 1 | +23 -48 |
| Base Phone | OCA/connector-telephony | 1 | +6 -9 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +3 -2 |
| 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 |
| Employee ID | OCA/hr | 1 | +3 -1 |
| HR Employee Relatives | OCA/hr | 1 | +9 -3 |
| Bank from IBAN | OCA/community-data-files | 1 | +38 -45 |
| Subscription management | OCA/contract | 1 | +0 -6 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +3 -0 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 1 | +2 -1 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +6 -5 |
| 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 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +1 -1 |
| Employees Shifts and public holidays | OCA/shift-planning | 1 | +562 -0 |
| Link partner to events | OCA/event | 1 | +4 -2 |
| Account Credit Control | OCA/credit-control | 1 | +2 -2 |
| Partner Stock Risk | OCA/credit-control | 1 | +2 -2 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +15 -3 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +35 -0 |
2173 commits in this version
| 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 |
| HR Holidays Settings | OCA/hr-holidays | 25 | +2583 -1220 |
| Management System | OCA/management-system | 25 | +29972 -8907 |
| Management System - Survey | OCA/management-system | 24 | +2237 -1016 |
| CRM Timesheet | OCA/timesheet | 23 | +2761 -1268 |
| Agreement | OCA/contract | 23 | +5454 -781 |
| 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 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 10 | +1579 -476 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 10 | +3045 -1782 |
| Product Download for Appstore | OCA/apps-store | 10 | +2060 -645 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 10 | +937 -150 |
| Big Buttons Snippet | OCA/website | 9 | +168 -58 |
| Sale layout category hide detail | OCA/sale-reporting | 9 | +2175 -800 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 9 | +1596 -435 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 8 | +1269 -52 |
| Sale Order Product Recommendation Secondary Unit | OCA/sale-workflow | 8 | +1115 -186 |
| Deduplicate Contacts by reference | OCA/partner-contact | 8 | +2400 -541 |
| Inter Company Invoices | OCA/multi-company | 8 | +240 -177 |
| Github product creator | OCA/apps-store | 8 | +1155 -480 |
| Pasarela de pago Redsys | OCA/l10n-spain | 7 | +100 -26 |
| 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 |
| Analytic Accounts Dimensions | OCA/account-analytic | 7 | +441 -368 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 7 | +81 -42 |
| Payment Term Extension | OCA/account-payment | 7 | +412 -292 |
| Resend mass mailings | OCA/social | 7 | +1189 -132 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +244 -83 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 6 | +1489 -250 |
| Sale Order Product Recommendation | OCA/sale-workflow | 6 | +822 -509 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +14 -318 |
| 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 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 5 | +41 -29 |
| Account Global Discount | OCA/account-invoicing | 5 | +373 -160 |
| Web Actions Multi | OCA/web | 5 | +738 -79 |
| Sale Automatic Workflow | OCA/sale-workflow | 5 | +17 -2 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 5 | +44 -9 |
| Return Merchandise Authorization Management | OCA/rma | 5 | +72 -22 |
| Stock Picking Package Number | OCA/delivery-carrier | 5 | +904 -44 |
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +18 -18 |
| Lead to Task | OCA/crm | 4 | +9877 -149 |
| Sales commissions from salesman | OCA/commission | 4 | +3924 -220 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 4 | +29 -7 |
| Voxel stock picking | OCA/edi | 4 | +13 -19 |
| Voxel sale order | OCA/edi | 4 | +37 -12 |
| Partner pricelist search | OCA/partner-contact | 4 | +894 -87 |
| HR Holidays Public | OCA/hr-holidays | 4 | +73 -15 |
| 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 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +57 -8 |
| 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 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +26 -15 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 3 | +18 -4 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 3 | +1189 -184 |
| Voxel account invoice | OCA/edi | 3 | +43 -5 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 3 | +16 -4 |
| Account Invoice Margin | OCA/margin-analysis | 3 | +77 -3 |
| Product Variant Configurator | OCA/product-variant | 3 | +8 -4 |
| Mail tracking for Mailgun | OCA/social | 3 | +757 -387 |
| Report xlsx helpers | OCA/reporting-engine | 3 | +6 -5 |
| Github Connector | OCA/interface-git | 3 | +5 -7 |
| Stock deferred assign | OCA/stock-logistics-workflow | 3 | +1046 -29 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +62 -2 |
| Sales | odoo/odoo | 2 | +21 -2 |
| Import Bills/Invoices From XML | odoo/odoo | 2 | +2 -2 |
| Helpdesk Management | OCA/helpdesk | 2 | +6 -73 |
| 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 |
| 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 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 2 | +42 -19 |
| Tax Balance | OCA/account-financial-reporting | 2 | +8 -7 |
| Printer ZPL II | OCA/report-print-send | 2 | +538 -39 |
| Sale order line description | OCA/sale-workflow | 2 | +1 -60 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 2 | +2 -2 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +25 -1 |
| Document Management System | OCA/dms | 2 | +63 -68 |
| Date Range | OCA/server-ux | 2 | +32 -8 |
| Sale Commission Formula | OCA/commission | 2 | +40 -96 |
| Product Pricelist Simulation | OCA/product-attribute | 2 | +1602 -104 |
| Edi WebService | OCA/edi | 2 | +5 -16 |
| eCommerce product attachments | OCA/e-commerce | 2 | +134 -24 |
| Website Sale Product Sort | OCA/e-commerce | 2 | +27 -7 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 2 | +4 -4 |
| Account Payment Return Import | OCA/account-payment | 2 | +8 -9 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +4 -4 |
| 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 |
| 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 |
| Bank from IBAN | OCA/community-data-files | 2 | +3 -2 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +37 -29 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +46 -58 |
| Unique Partner per Event | OCA/event | 2 | +3 -2 |
| Link partner to events | OCA/event | 2 | +5 -3 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +1 -2 |
| 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 |
| 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 |
| 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 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| VAT in leads | OCA/crm | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Residual amount on journal items | OCA/account-financial-tools | 1 | +732 -0 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +85 -78 |
| 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 |
| 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 |
| 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 |
| 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 |
| Voxel stock picking secondary unit | OCA/edi | 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 |
| Currency Rate Update | OCA/currency | 1 | +0 -521 |
| MIS Builder | OCA/mis-builder | 1 | +0 -49 |
| Stock Picking Group By Partner By Carrier Sale Line Position | OCA/stock-logistics-reporting | 1 | +1 -0 |
| Payment Term Security | OCA/account-payment | 1 | +7 -7 |
| Account Payment Returns | OCA/account-payment | 1 | +10 -0 |
| Document Page | OCA/knowledge | 1 | +0 -620 |
| 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 |
| 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 |
| Fuzzy Search | OCA/server-tools | 1 | +51 -120 |
| 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 |
| Product Variant Default Code | OCA/product-variant | 1 | +17 -0 |
| Sale - Product variants | OCA/product-variant | 1 | +18 -8 |
| 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 |
| Website Form - ReCaptcha | OCA/website | 1 | +35 -0 |
| 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 |
| Job Queue | OCA/queue | 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 |
| Partner multi-company | OCA/multi-company | 1 | +1 -0 |
| Management System - Action | OCA/management-system | 1 | +19 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +19 -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 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +12 -0 |
| Website OCA PSC Team | OCA/oca-custom | 1 | +19 -7 |
| Resource booking | OCA/calendar | 1 | +3 -3 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +9 -1 |
| Online Members Directory - Random order | OCA/vertical-association | 1 | +714 -0 |
| 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 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +2 -6 |
| Base Global Discount | OCA/server-backend | 1 | +11 -16 |
| External Database Sources | OCA/server-backend | 1 | +46 -2 |
| 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 |
| 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 |
| 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 Stock Risk | OCA/credit-control | 1 | +2 -2 |
| 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 |
| 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 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +15 -3 |
| 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 |
2764 commits in this version
| 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 |
| Account Financial Reports | OCA/account-financial-reporting | 63 | +58048 -12144 |
| Sales commissions | OCA/commission | 63 | +30576 -17138 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 60 | +46025 -35018 |
| Modelo 349 AEAT | OCA/l10n-spain | 57 | +44722 -33007 |
| Currency Rate Update | OCA/currency | 52 | +25646 -10207 |
| Account Payment Order | OCA/bank-payment | 52 | +53218 -7898 |
| 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 |
| Cookie notice | OCA/website | 17 | +2732 -1317 |
| 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 |
| Assets Management | OCA/account-financial-tools | 16 | +1373 -453 |
| Management System - Review | OCA/management-system | 16 | +12017 -2478 |
| Link partner to events | OCA/event | 16 | +1722 -538 |
| Membership extension | OCA/vertical-association | 15 | +25753 -9344 |
| Web Dialog Size | OCA/web | 14 | +1098 -325 |
| Deduplicate Contacts ACL | OCA/partner-contact | 14 | +2321 -780 |
| Partner Relations | OCA/partner-contact | 14 | +43743 -1932 |
| 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 |
| Web - Numpad Dot as decimal separator | OCA/web | 12 | +1207 -558 |
| Tax Balance | OCA/account-financial-reporting | 12 | +1933 -122 |
| Sale order revisions | OCA/sale-workflow | 12 | +3727 -700 |
| Base Analytic Department Categorization | OCA/account-analytic | 12 | +1578 -392 |
| 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 |
| Web Widget Color | OCA/web | 10 | +3745 -996 |
| Link analytic items and partner | OCA/account-analytic | 10 | +4462 -1156 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 10 | +5653 -2766 |
| Manage language in contacts | OCA/partner-contact | 10 | +3650 -1213 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 9 | +1270 -289 |
| Tags multiple selection | OCA/web | 9 | +893 -184 |
| dbfilter_from_header | OCA/server-tools | 9 | +832 -145 |
| Website CRM privacy policy | OCA/website | 9 | +1326 -424 |
| Big Buttons Snippet | OCA/website | 9 | +1184 -256 |
| Mail Attach Existing Attachment | OCA/social | 9 | +1268 -151 |
| 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 |
| Project Task Pull Request | OCA/project | 8 | +2661 -205 |
| Product Weight Calculation | OCA/product-attribute | 8 | +2513 -561 |
| OCA Custom Settings | OCA/oca-custom | 8 | +679 -107 |
| Account Tax UNECE | OCA/community-data-files | 8 | +1543 -110 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 7 | +339 -7 |
| Account Global Discount | OCA/account-invoicing | 7 | +1985 -200 |
| MRP Sale Info | OCA/manufacture | 7 | +1353 -258 |
| Subcontract Productions | OCA/manufacture | 7 | +13451 -705 |
| Account Payment UNECE | OCA/community-data-files | 7 | +1003 -242 |
| Reconcile payment orders | OCA/account-reconcile | 7 | +1168 -202 |
| web_m2x_options | OCA/web | 6 | +954 -577 |
| Sale Global Discount | OCA/sale-workflow | 6 | +1304 -75 |
| Sale Order Product Recommendation | OCA/sale-workflow | 6 | +142 -87 |
| Website Snippet Country Code Dropdown | OCA/website | 6 | +828 -476 |
| Mass mailing event | OCA/social | 6 | +9866 -2079 |
| Account Invoice Start End Dates | OCA/account-closing | 6 | +2130 -305 |
| Product UoM UNECE | OCA/community-data-files | 6 | +894 -192 |
| Contract Variable Qty Timesheet | OCA/contract | 6 | +960 -41 |
| Event Type Description in Website | OCA/event | 6 | +825 -71 |
| Sale layout category hide detail | OCA/sale-reporting | 6 | +1755 -496 |
| Github Connector | OCA/interface-git | 6 | +51 -109 |
| Verify email at signup | OCA/server-auth | 6 | +1044 -346 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +31943 -29244 |
| Sale Exception | OCA/sale-workflow | 5 | +81 -83 |
| Auto-refresh delivery | OCA/delivery-carrier | 5 | +47 -30 |
| Bank statement import move lines | OCA/bank-statement-import | 5 | +2688 -99 |
| Image URLs from HTML field | OCA/server-tools | 5 | +979 -1352 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 5 | +7842 -626 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 5 | +1773 -200 |
| Link partners with mass-mailing | OCA/social | 5 | +3124 -2254 |
| 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 |
| Enqueue sales order invoicing | OCA/account-invoicing | 4 | +1004 -49 |
| 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 |
| Project timeline | OCA/project | 4 | +318 -159 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 4 | +1064 -34 |
| Purchase order line stock available | OCA/purchase-workflow | 4 | +870 -118 |
| Inter Company Invoices | OCA/multi-company | 4 | +163 -101 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +292 -267 |
| Theoretical vs Attended Time Analysis | OCA/hr | 4 | +2266 -151 |
| Account Credit Control | OCA/credit-control | 4 | +22 -25 |
| Enqueue account invoice validation | OCA/account-invoicing | 3 | +1089 -86 |
| Web timeline | OCA/web | 3 | +18 -47 |
| Web Responsive | OCA/web | 3 | +55 -14 |
| Partner contact sale info propagation | OCA/sale-workflow | 3 | +795 -9 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 3 | +851 -45 |
| Document Management System | OCA/dms | 3 | +65 -70 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +66 -3 |
| Return Merchandise Authorization Management | OCA/rma | 3 | +58 -21 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +654 -15 |
| Partner Delivery Zone | OCA/delivery-carrier | 3 | +45 -17 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 3 | +103 -63 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 3 | +15 -16 |
| Account Payment Returns | OCA/account-payment | 3 | +41 -3 |
| Account Payment Return Import | OCA/account-payment | 3 | +38 -39 |
| Helpdesk Management | OCA/helpdesk | 3 | +213 -104 |
| Product Pack | OCA/product-pack | 3 | +4 -3 |
| Mail full expand | OCA/social | 3 | +1313 -142 |
| Dynamic Mass Mailing Lists | OCA/social | 3 | +89 -27 |
| Base Comments Templates | OCA/account-invoice-reporting | 3 | +70 -61 |
| 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 |
| 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 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 2 | +1294 -92 |
| Client side message boxes | OCA/web | 2 | +1 -2 |
| 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 |
| 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 |
| Sales commissions from salesman | OCA/commission | 2 | +3750 -9 |
| 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 |
| 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 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +233 -12 |
| 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 |
| Email tracking | OCA/social | 2 | +22 -14 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 2 | +115 -17 |
| Bank from IBAN | OCA/community-data-files | 2 | +766 -23 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +5 -20 |
| Business Requirement Sale | OCA/business-requirement | 2 | +63 -32 |
| Stock batch picking | OCA/stock-logistics-workflow | 2 | +60 -3 |
| 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 |
| 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 |
| 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 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +296 -111 |
| 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 |
| 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 |
| 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 |
| DMS Field | OCA/dms | 1 | +6 -2 |
| Product Warranty | OCA/rma | 1 | +49 -108 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +42 -80 |
| Account Analytic Parent | OCA/account-analytic | 1 | +5 -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 |
| Manage model export profiles | OCA/server-ux | 1 | +3 -3 |
| Account Move Template | OCA/account-financial-tools | 1 | +0 -7 |
| Chatter on journal entries | OCA/account-financial-tools | 1 | +654 -0 |
| Quality control - Stock | OCA/manufacture | 1 | +33 -7 |
| Product Quick Bom | OCA/manufacture | 1 | +4 -3 |
| HR commissions | OCA/commission | 1 | +34 -2 |
| Sales commissions by pricelist | OCA/commission | 1 | +3 -4 |
| Sale Commission Formula | OCA/commission | 1 | +38 -92 |
| Project Timeline Task Dependencies | OCA/project | 1 | +3 -3 |
| Project Tags | OCA/project | 1 | +14 -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 |
| 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 |
| 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 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +2175 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +2 -2 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +10 -7 |
| Sale Margin Security | OCA/margin-analysis | 1 | +25 -1 |
| Base Custom Info | OCA/server-tools | 1 | +3 -2 |
| Fuzzy Search | OCA/server-tools | 1 | +49 -127 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +2 -2 |
| 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 |
| Set Snippet's Anchor | OCA/website | 1 | +27 -10 |
| Website Megamenu | OCA/website | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| Website OCA Integrator | OCA/oca-custom | 1 | +3 -2 |
| ISO 3166 | OCA/community-data-files | 1 | +4 -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 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +1 -1 |
| Initial fee for memberships | OCA/vertical-association | 1 | +21 -7 |
| Variable period for memberships | OCA/vertical-association | 1 | +9 -4 |
| BI SQL Editor | OCA/reporting-engine | 1 | +18 -18 |
| Website, event and CRM integration | OCA/event | 1 | +7 -5 |
| Sale Comments | OCA/sale-reporting | 1 | +2 -2 |
| 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 |
| Stock Picking Auto Create Lot | OCA/stock-logistics-workflow | 1 | +20 -17 |
| LDAP Populate | OCA/server-auth | 1 | +65 -63 |
2538 commits in this version
| 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 |
| Account Check Deposit | OCA/account-financial-tools | 23 | +35429 -9227 |
| Base Location Geonames Import | OCA/partner-contact | 23 | +9896 -498 |
| 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 |
| web_m2x_options | OCA/web | 19 | +3548 -1659 |
| Manage model export profiles | OCA/server-ux | 19 | +12505 -1470 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 16 | +2445 -304 |
| Product Brand Manager | OCA/product-attribute | 16 | +2951 -1379 |
| Scheduler Error Mailer | OCA/server-tools | 16 | +1619 -870 |
| 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 |
| Sale order line description | OCA/sale-workflow | 13 | +1982 -499 |
| Document Page | OCA/knowledge | 13 | +52805 -24313 |
| Add a sequence on customers' code | OCA/partner-contact | 13 | +2229 -416 |
| Handle easily multiple variants on Sales Orders | OCA/product-variant | 13 | +12125 -383 |
| Sale - Product variants | OCA/product-variant | 13 | +2002 -205 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 13 | +3004 -676 |
| Extended Leave Days Computation | OCA/hr | 13 | +3766 -1528 |
| Default Quotation Validity | OCA/sale-workflow | 12 | +2717 -1013 |
| Optional quick create | OCA/server-ux | 12 | +944 -272 |
| Product Manufacturer | OCA/product-attribute | 12 | +3107 -986 |
| Import QIF Bank Statements | OCA/bank-statement-import | 12 | +1211 -426 |
| Contact's birthdate | OCA/partner-contact | 12 | +2523 -448 |
| Partner Relations | OCA/partner-contact | 12 | +42388 -1380 |
| Invoice Production Lots | OCA/account-invoice-reporting | 12 | +4974 -1747 |
| Web Dialog Size | OCA/web | 11 | +422 -231 |
| Account Financial Reports | OCA/account-financial-reporting | 11 | +224 -88 |
| Project timeline | OCA/project | 11 | +1725 -154 |
| Partner multi-company | OCA/multi-company | 11 | +1385 -325 |
| Employee ID | OCA/hr | 11 | +4316 -1464 |
| Account Banking Mandate | OCA/bank-payment | 11 | +72 -34 |
| Stock batch picking | OCA/stock-logistics-workflow | 11 | +5027 -590 |
| Payment Term Extension | OCA/account-invoicing | 10 | +13748 -779 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 10 | +7204 -3253 |
| 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 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 10 | +1456 -503 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 10 | +7120 -566 |
| Product multi-company | OCA/multi-company | 10 | +1133 -222 |
| CRM Timesheet | OCA/timesheet | 10 | +1179 -730 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 9 | +10318 -841 |
| Project timesheet time control | OCA/project | 9 | +4823 -822 |
| Product Brand Filtering in Website | OCA/e-commerce | 9 | +3040 -342 |
| Extended view inheritance | OCA/server-tools | 9 | +1389 -153 |
| Purchase - Product variants | OCA/product-variant | 9 | +2075 -955 |
| Mail tracking for mass mailing | OCA/social | 9 | +4505 -1045 |
| Supplier invoices on HR expenses | OCA/hr | 9 | +3958 -2886 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 9 | +1411 -334 |
| 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 |
| Tracking Fields in Partners | OCA/crm | 8 | +5072 -545 |
| Price recalculation in sales orders | OCA/sale-workflow | 8 | +1212 -186 |
| Account Fiscal Year | OCA/account-financial-tools | 8 | +1214 -135 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 8 | +1610 -374 |
| Knowledge Management System | OCA/knowledge | 8 | +16245 -2285 |
| Partner External Maps | OCA/partner-contact | 8 | +18257 -1063 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 8 | +3875 -84 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 8 | +1918 -366 |
| Product Variant Sale Price | OCA/product-variant | 8 | +1790 -169 |
| BI View Editor | OCA/reporting-engine | 8 | +29916 -13397 |
| Mass mailing from events | OCA/event | 8 | +757 -332 |
| Colorize field in tree views | OCA/web | 7 | +680 -391 |
| Web Responsive | OCA/web | 7 | +1565 -223 |
| 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 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 7 | +2046 -253 |
| Product Weight Calculation | OCA/product-attribute | 7 | +1985 -568 |
| Settings - Remove Enterprise Fields | OCA/server-brand | 7 | +434 -215 |
| URL attachment | OCA/knowledge | 7 | +7522 -255 |
| Multi Company Base | OCA/multi-company | 7 | +145 -76 |
| Base Comments Templates | OCA/account-invoice-reporting | 7 | +7295 -341 |
| Employee Phone Extension | OCA/hr | 7 | +1407 -620 |
| Employee Family Information | OCA/hr | 7 | +3500 -853 |
| 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 |
| 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 |
| 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 |
| Valued Picking Report | OCA/stock-logistics-reporting | 6 | +805 -64 |
| 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 |
| NUTS Regions for German | OCA/l10n-germany | 6 | +656 -440 |
| Discounts in product supplier info | OCA/purchase-workflow | 6 | +4938 -273 |
| QWeb for email templates | OCA/social | 6 | +992 -65 |
| Stock Production Lot Multi Company | OCA/multi-company | 6 | +574 -66 |
| Reconcile payment orders | OCA/account-reconcile | 6 | +1112 -152 |
| Account Payment Partner | OCA/bank-payment | 6 | +994 -211 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 6 | +173 -109 |
| Sale Comments | OCA/sale-reporting | 6 | +753 -303 |
| Creación de Factura-e | OCA/l10n-spain | 5 | +29 -27 |
| Group Expand Buttons | OCA/web | 5 | +491 -237 |
| Product Last Price Info - Sale | OCA/sale-workflow | 5 | +664 -246 |
| 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 |
| e-commerce required VAT | OCA/e-commerce | 5 | +350 -218 |
| Remove odoo.com Bindings | OCA/server-brand | 5 | +628 -249 |
| Payment due list with payment mode | OCA/account-payment | 5 | +365 -197 |
| Partner Phone Number Extension | OCA/partner-contact | 5 | +2183 -260 |
| Street3 in addresses | OCA/partner-contact | 5 | +2650 -267 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 5 | +63951 -664 |
| Piwik analytics | OCA/website | 5 | +3694 -290 |
| Email tracking | OCA/social | 5 | +35 -16 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 5 | +660 -114 |
| HR Holidays Public | OCA/hr | 5 | +7164 -2222 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 4 | +77 -41 |
| Link refund invoice with original | OCA/account-invoicing | 4 | +131 -155 |
| Full width searchbar | OCA/web | 4 | +212 -106 |
| Firstname and Lastname in Leads | OCA/crm | 4 | +937 -77 |
| CRM Sale Marketing | OCA/crm | 4 | +181 -49 |
| Account Lock Date Update | OCA/account-financial-tools | 4 | +8360 -20 |
| HR commissions | OCA/commission | 4 | +3496 -241 |
| Product - Many Categories | OCA/product-attribute | 4 | +700 -132 |
| Website Sale Hide Price | OCA/e-commerce | 4 | +2310 -26 |
| Sale Margin Delivered | OCA/margin-analysis | 4 | +482 -33 |
| German SteuerNummer validation | OCA/l10n-germany | 4 | +245 -78 |
| Website Menu By User Display | OCA/website | 4 | +567 -363 |
| Resend mass mailings | OCA/social | 4 | +658 -63 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +311 -242 |
| Contract from Sale | OCA/contract | 4 | +556 -27 |
| 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 |
| Use AND conditions on omnibar search | OCA/web | 3 | +190 -48 |
| List Range Selection | OCA/web | 3 | +298 -113 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 3 | +1166 -203 |
| Sale Exception | OCA/sale-workflow | 3 | +8 -17 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 3 | +144 -91 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +9320 -72 |
| Default label for carrier labels | OCA/delivery-carrier | 3 | +1666 -347 |
| Sale Commission Formula | OCA/commission | 3 | +67 -99 |
| Project Description | OCA/project | 3 | +322 -170 |
| Product Supplierinfo for Customers | OCA/product-attribute | 3 | +25 -17 |
| Product Multi Price | OCA/product-attribute | 3 | +146 -224 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 3 | +721 -80 |
| Partner VAT Unique | OCA/partner-contact | 3 | +26 -12 |
| Account Invoice Margin | OCA/margin-analysis | 3 | +889 -50 |
| Website Form Builder | OCA/website | 3 | +2089 -119 |
| Mail tracking for Mailgun | OCA/social | 3 | +31 -28 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 3 | +10 -6 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +125 -70 |
| 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 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 3 | +214 -44 |
| Password Security | OCA/server-auth | 3 | +101 -95 |
| 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 |
| 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 |
| 2D matrix for x2many fields | OCA/web | 2 | +77 -25 |
| Sale Elaboration | OCA/sale-workflow | 2 | +103 -69 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +3 -3 |
| Purchase Analytic (MTO) | OCA/account-analytic | 2 | +372 -11 |
| Date Range | OCA/server-ux | 2 | +9 -3 |
| Assets Management | OCA/account-financial-tools | 2 | +3 -2 |
| Production Grouped By Product | OCA/manufacture | 2 | +330 -79 |
| Project Task Dependencies | OCA/project | 2 | +125 -19 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +147 -8 |
| Currency Rate Update | OCA/currency | 2 | +4 -4 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +82 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 2 | +654 -42 |
| Database Auto-Backup | OCA/server-tools | 2 | +44 -157 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +47 -3 |
| Stock Barcodes | OCA/stock-logistics-barcode | 2 | +2485 -17 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 2 | +1205 -6 |
| 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 |
| Product UoM UNECE | OCA/community-data-files | 2 | +37 -2 |
| Account Payment Mode | OCA/bank-payment | 2 | +20 -20 |
| Unique Partner per Event | OCA/event | 2 | +537 -68 |
| 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 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +23 -28 |
| Keychain | OCA/server-auth | 2 | +18 -21 |
| 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 |
| 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 |
| 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 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +111 -130 |
| CRM Industry | OCA/crm | 1 | +20 -46 |
| Report to printer | OCA/report-print-send | 1 | +47 -48 |
| 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 |
| 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 |
| Partner Delivery Schedule | OCA/delivery-carrier | 1 | +628 -0 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 1 | +753 -0 |
| Account Move Template | OCA/account-financial-tools | 1 | +15 -39 |
| Account Reversal | OCA/account-financial-tools | 1 | +2 -2 |
| Account Move Line Manufacture Information | OCA/manufacture | 1 | +805 -0 |
| Quality control - Stock | OCA/manufacture | 1 | +19 -0 |
| Sales commissions by pricelist | OCA/commission | 1 | +3 -4 |
| Sales commissions from salesman | OCA/commission | 1 | +3743 -0 |
| 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 |
| 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 |
| Account Invoice UBL Email Attachment | OCA/edi | 1 | +412 -0 |
| Website form first name and last name | OCA/e-commerce | 1 | +62 -0 |
| MIS Builder Budget | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| 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 |
| Contacts in several partners | OCA/partner-contact | 1 | +13 -9 |
| Partner unique reference | OCA/partner-contact | 1 | +25 -5 |
| Sale Margin Security | OCA/margin-analysis | 1 | +60 -0 |
| Sale Report Margin | OCA/margin-analysis | 1 | +132 -0 |
| German Toponyms | OCA/l10n-germany | 1 | +132280 -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 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +2 -2 |
| Product Variant Default Code | OCA/product-variant | 1 | +79 -49 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +283 -0 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -3 |
| 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 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Tests | OCA/queue | 1 | +1 -1 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +866 -0 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +27 -3 |
| Management System | OCA/management-system | 1 | +224 -97 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +76 -68 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 1 | +1217 -0 |
| 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 |
| 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 |
| Contract Price Revision | OCA/contract | 1 | +3 -2 |
| Contracts Management - Add section to invoice lines | OCA/contract | 1 | +198 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +6 -5 |
| Membership extension | OCA/vertical-association | 1 | +14 -29 |
| Variable period for memberships | OCA/vertical-association | 1 | +9 -4 |
| Website Contact Form Extend | OCA/data-protection | 1 | +1299 -0 |
| Contact Search Form | OCA/data-protection | 1 | +435 -0 |
| 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 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +46 -22 |
| Suspend security | OCA/server-backend | 1 | +8 -2 |
| User roles | OCA/server-backend | 1 | +24 -22 |
| 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 |
| Generic Intrastat Product Declaration | OCA/intrastat-extrastat | 1 | +125 -0 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 1 | +40 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +24202 -0 |
| DDMRP | OCA/ddmrp | 1 | +90 -57 |
| IoT Base | OCA/iot | 1 | +449 -0 |
| Product Download for Appstore | OCA/apps-store | 1 | +3 -3 |
| Stock Pack Operation Auto Fill | OCA/stock-logistics-workflow | 1 | +421 -66 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 1 | +941 -0 |
| Verify email at signup | OCA/server-auth | 1 | +42 -32 |
2472 commits in this version
| 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 |
| web_m2x_options | OCA/web | 14 | +1396 -388 |
| Contracts Management - Recurring | OCA/contract | 14 | +1045 -321 |
| 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 |
| Account Banking Mandate | OCA/bank-payment | 12 | +152 -128 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 12 | +1897 -1248 |
| 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 |
| Date Range | OCA/server-tools | 10 | +91 -92 |
| Sale - Product variants | OCA/product-variant | 10 | +619 -48 |
| Job Queue | OCA/queue | 10 | +192 -11 |
| 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 |
| Email tracking | OCA/social | 9 | +98 -27 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 9 | +782 -326 |
| AEAT modelo 111 | OCA/l10n-spain | 8 | +1554 -1734 |
| Base Location Geonames Import | OCA/partner-contact | 8 | +219 -120 |
| Website Canonical URL | OCA/website | 8 | +2002 -204 |
| Account Payment Partner | OCA/bank-payment | 8 | +1021 -150 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 8 | +246 -328 |
| Trade name in leads | OCA/l10n-spain | 7 | +187 -99 |
| Redsys Payment Acquirer | OCA/l10n-spain | 7 | +772 -296 |
| Tax Balance | OCA/account-financial-reporting | 7 | +1166 -211 |
| Product Analytic | OCA/account-analytic | 7 | +1144 -144 |
| Sales commissions | OCA/commission | 7 | +376 -277 |
| Require login to checkout | OCA/e-commerce | 7 | +392 -81 |
| Mass Editing | OCA/server-tools | 7 | +85 -89 |
| Base Import Match | OCA/server-tools | 7 | +12025 -417 |
| 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 |
| Mail tracking for Mailgun | OCA/social | 7 | +32 -14 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 6 | +6012 -797 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 6 | +2393 -484 |
| 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 |
| Web timeline | OCA/web | 6 | +37737 -490 |
| Web Responsive | OCA/web | 6 | +334 -58 |
| Report to printer | OCA/report-print-send | 6 | +67 -79 |
| Account Credit Control | OCA/account-financial-tools | 6 | +50 -13 |
| Double alias for project | OCA/project | 6 | +172 -35 |
| Project timesheet time control | OCA/project | 6 | +4113 -258 |
| Location management (aka Better ZIP) | OCA/partner-contact | 6 | +662 -302 |
| Invoice Production Lots | OCA/account-invoice-reporting | 6 | +1089 -1309 |
| Employee Compute Leave Days | OCA/hr | 6 | +1304 -731 |
| Membership extension | OCA/vertical-association | 6 | +533 -89 |
| Initial fee for memberships | OCA/vertical-association | 6 | +878 -95 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 6 | +96 -147 |
| Account Banking PAIN Base Module | OCA/bank-payment | 6 | +188 -144 |
| Event project | OCA/event | 6 | +770 -639 |
| Disable force availability button | OCA/stock-logistics-workflow | 6 | +230 -76 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 6 | +654 -214 |
| Link refund invoice with original | OCA/account-invoicing | 5 | +8769 -363 |
| 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 |
| Web - Numpad Dot as decimal separator | OCA/web | 5 | +614 -484 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 5 | +1007 -393 |
| Company currency in invoices | OCA/account-financial-tools | 5 | +914 -365 |
| Import OFX Bank Statement | OCA/bank-statement-import | 5 | +263 -252 |
| Import QIF Bank Statements | OCA/bank-statement-import | 5 | +633 -173 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 5 | +474 -255 |
| 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 |
| Authentification - Brute-Force Filter | OCA/server-tools | 5 | +11057 -504 |
| 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 |
| Contract Show Invoice | OCA/contract | 5 | +82 -52 |
| 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 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +365 -15 |
| Timesheet details invoice | OCA/account-invoicing | 4 | +3787 -92 |
| Partner Mercantil | OCA/l10n-spain | 4 | +120 -197 |
| 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 |
| 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 |
| POS Pricelist | OCA/pos | 4 | +846 -2319 |
| Document Page Approval | OCA/knowledge | 4 | +148 -156 |
| Contact's birthdate | OCA/partner-contact | 4 | +38 -47 |
| Partner Identification Numbers | OCA/partner-contact | 4 | +45 -15 |
| Multiple images base | OCA/server-tools | 4 | +75 -8 |
| Stock Scanner | OCA/stock-logistics-barcode | 4 | +58 -18 |
| Website Legal Page | OCA/website | 4 | +7 -7 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 4 | +2209 -229 |
| CRM Timesheet | OCA/timesheet | 4 | +75 -153 |
| 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 |
| Account Banking Mandate Sale | OCA/bank-payment | 4 | +13 -16 |
| Link partner to events | OCA/event | 4 | +45 -58 |
| Account Invoice Triple Discount | OCA/account-invoicing | 3 | +434 -81 |
| 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 |
| 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 |
| CRM location | OCA/crm | 3 | +642 -114 |
| CRM Sector | OCA/crm | 3 | +1104 -108 |
| 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 |
| 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 |
| Sales Analytic Distribution | OCA/account-analytic | 3 | +2806 -691 |
| Account asset analytic | OCA/account-analytic | 3 | +2104 -158 |
| 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 |
| Payments Due list | OCA/account-payment | 3 | +32 -6 |
| 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 |
| 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 |
| Handle easily multiple variants on Stock Pickings | OCA/product-variant | 3 | +1123 -57 |
| Product by supplier info | OCA/purchase-workflow | 3 | +149 -167 |
| Alter robots.txt disallow indexing | OCA/website | 3 | +16 -56 |
| QWeb for email templates | OCA/social | 3 | +10 -4 |
| Base Phone | OCA/connector-telephony | 3 | +277 -330 |
| Analytic plans on contracts recurring invoices | OCA/contract | 3 | +1414 -538 |
| Account Payment Sale | OCA/bank-payment | 3 | +13 -15 |
| Base report xlsx | OCA/reporting-engine | 3 | +16 -15 |
| Donation | OCA/donation | 3 | +17 -0 |
| Connector Prestashop Manufacturer | OCA/connector-prestashop | 3 | +3 -3 |
| Discuss | odoo/odoo | 2 | +12 -9 |
| Payment Term Extension | OCA/account-invoicing | 2 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +4 -3 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions by pricelist | OCA/commission | 2 | +3187 -13 |
| 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 |
| 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 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +82 -3 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 2 | +82 -3 |
| 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 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +80 -5 |
| URL attachment | OCA/knowledge | 2 | +1 -1 |
| Document Page | OCA/knowledge | 2 | +1 -1 |
| Knowledge Management System | OCA/knowledge | 2 | +1 -1 |
| 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 |
| 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 |
| 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 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 2 | +115 -17 |
| Product supplier info per variant | OCA/product-variant | 2 | +1 -1 |
| Product Variant Default Code | OCA/product-variant | 2 | +194 -66 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Multicurrency revaluation | OCA/account-closing | 2 | +84 -20 |
| 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 |
| 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 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 2 | +1 -1 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 2 | +1 -1 |
| Contract Payment Mode | OCA/contract | 2 | +24 -18 |
| 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 |
| Membership Delegate Partner | OCA/vertical-association | 2 | +31 -4 |
| Prorrate membership fee | OCA/vertical-association | 2 | +3 -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 |
| 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 |
| Accounting Payment Access | OCA/bank-payment | 2 | +66 -86 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 2 | +1 -1 |
| Excerpt + Image in Events | OCA/event | 2 | +466 -42 |
| 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 |
| Runbot travis to docker | OCA/runbot-addons | 2 | +1 -1 |
| 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 |
| Burgerservicenummer (BSN) for Partners | OCA/l10n-netherlands | 2 | +3 -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 |
| Ethiopia - Base | OCA/l10n-ethiopia | 2 | +1 -1 |
| CMIS | OCA/connector-cmis | 2 | +0 -10 |
| 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 |
| eCommerce | odoo/odoo | 1 | +4 -2 |
| 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 |
| Spanish Account Groups | OCA/l10n-spain | 1 | +7729 -0 |
| SII - Extensión para criterio de caja | OCA/l10n-spain | 1 | +844 -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 |
| 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 |
| 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 |
| WooCommerce Connector | OCA/connector-woocommerce | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Medical Prescription Sales Processes | OCA/vertical-medical | 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 1 | +0 -0 |
| Sale Commission Formula | OCA/commission | 1 | +4 -8 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 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 |
| German Country States | OCA/l10n-germany | 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 |
| 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 |
| Sale - Product variants | OCA/product-variant | 1 | +91 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| OVH Telephony Connector | OCA/connector-telephony | 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 |
| 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 |
| 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 |
| OCA Custom Settings | OCA/oca-custom | 1 | +5 -5 |
| Project members | OCA/oca-custom | 1 | +63 -9 |
| 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 |
| Product Contract | OCA/contract | 1 | +1 -0 |
| Website Portal Contract | OCA/contract | 1 | +571 -0 |
| Contract from Sale | OCA/contract | 1 | +146 -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 |
| 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 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +0 -0 |
| French Departments - Delivery | OCA/l10n-france | 1 | +0 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +2069 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +419 -8 |
| 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 |
| 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 |
| 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 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +0 -0 |
| Project indicators | OCA/project-reporting | 1 | +0 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +178 -97 |
| 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 |
| 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 |
| 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 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
1558 commits in this version
| 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 |
| 2D matrix for x2many fields | OCA/web | 14 | +1271 -213 |
| Contracts Management recurring | OCA/contract | 14 | +1019 -434 |
| 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 |
| Payments Due list | OCA/account-payment | 8 | +3858 -634 |
| Contact department | OCA/partner-contact | 8 | +1302 -529 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 7 | +621 -42 |
| Multiple images base | OCA/server-tools | 7 | +76 -14 |
| Website Field - AutoComplete | OCA/website | 7 | +93 -73 |
| Account Payment Partner | OCA/bank-payment | 7 | +58 -75 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 7 | +232 -976 |
| Link partner to events | OCA/event | 7 | +532 -306 |
| AEAT modelo 111 | OCA/l10n-spain | 6 | +1615 -1729 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 6 | +266 -221 |
| MIS Builder | OCA/mis-builder | 6 | +669 -269 |
| Stock Valued Picking Report | OCA/stock-logistics-reporting | 6 | +2333 -1815 |
| 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 |
| Website CRM privacy policy | OCA/website | 6 | +376 -207 |
| Contract Payment Mode | OCA/contract | 6 | +785 -218 |
| Link refund invoice with original | OCA/account-invoicing | 5 | +1140 -157 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 5 | +237 -185 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 5 | +264 -193 |
| 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 |
| Project timesheet time control | OCA/project | 5 | +628 -190 |
| Product Sequence | OCA/product-attribute | 5 | +147 -141 |
| Account Payment Return Import | OCA/account-payment | 5 | +8351 -369 |
| URL attachment | OCA/knowledge | 5 | +233 -157 |
| Partner first name and last name | OCA/partner-contact | 5 | +260 -44 |
| Partner Sector | OCA/partner-contact | 5 | +1203 -212 |
| Purchase - Product variants | OCA/product-variant | 5 | +1297 -23 |
| Website Legal Page | OCA/website | 5 | +173 -73 |
| Website Breadcrumbs | OCA/website | 5 | +558 -25 |
| Mail tracking for Mailgun | OCA/social | 5 | +717 -20 |
| Partner multi-company | OCA/multi-company | 5 | +506 -105 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 5 | +54 -344 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +37 -188 |
| Reasons for event registrations cancellations | OCA/event | 5 | +578 -116 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 5 | +342 -24 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 4 | +453 -319 |
| account_invoice_merge_payment | OCA/account-invoicing | 4 | +992 -57 |
| 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 |
| Web timeline | OCA/web | 4 | +37661 -385 |
| Clickable many2one fields for tree views | OCA/web | 4 | +193 -179 |
| QWeb Financial Reports | OCA/account-financial-reporting | 4 | +448 -38 |
| Website in leads | OCA/crm | 4 | +417 -54 |
| CRM Phone Calls | OCA/crm | 4 | +2098 -11 |
| 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 |
| Require accepting legal terms to checkout | OCA/e-commerce | 4 | +410 -74 |
| Extended view inheritance | OCA/server-tools | 4 | +455 -21 |
| Mass Editing | OCA/server-tools | 4 | +96 -19 |
| Unique records for mass mailing | OCA/social | 4 | +465 -15 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 4 | +818 -1 |
| Contract Show Invoice | OCA/contract | 4 | +99 -132 |
| Account Banking Mandate | OCA/bank-payment | 4 | +24 -6 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 4 | +561 -101 |
| 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 |
| Web Widget Digitized Signature | OCA/web | 3 | +1884 -8 |
| Tags multiple selection | OCA/web | 3 | +63 -63 |
| 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 |
| 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 |
| Sales commissions | OCA/commission | 3 | +637 -671 |
| Project Task Materials | OCA/project | 3 | +2820 -340 |
| Project Task Stage Closed | OCA/project | 3 | +611 -73 |
| Payment due list with payment mode | OCA/account-payment | 3 | +51 -163 |
| 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 |
| 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 |
| Purchase Variant Configurator On Confirm | OCA/product-variant | 3 | +309 -3 |
| Purchase Order Type | OCA/purchase-workflow | 3 | +209 -218 |
| 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 |
| QWeb for email templates | OCA/social | 3 | +13 -10 |
| HR Holidays Legal Leave | OCA/hr | 3 | +13 -6 |
| 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 |
| Event Email Reminder | OCA/event | 3 | +440 -33 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +202 -64 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +15 -10 |
| 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 |
| 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 |
| 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 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 2 | +75 -132 |
| CRM Action | OCA/crm | 2 | +3 -3 |
| Report to printer | OCA/report-print-send | 2 | +30 -10 |
| 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 |
| 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 |
| Account Analytic Parent | OCA/account-analytic | 2 | +65 -0 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +32 -50 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 2 | +111 -432 |
| Commissions in contract invoices | OCA/commission | 2 | +3293 -0 |
| Double alias for project | OCA/project | 2 | +479 -1 |
| Sequential Code for Tasks | OCA/project | 2 | +69 -87 |
| Pricelist Per Product | OCA/product-attribute | 2 | +6 -2 |
| Product Pricelist Direct Print | OCA/product-attribute | 2 | +653 -10 |
| Import QIF Bank Statements | OCA/bank-statement-import | 2 | +133 -112 |
| 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 |
| MIS Builder Demo | OCA/mis-builder | 2 | +1 -1 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +10 -7 |
| 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 |
| Connector | OCA/connector | 2 | +18 -18 |
| German Country States | OCA/l10n-germany | 2 | +36 -117 |
| 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 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 2 | +41 -2 |
| 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 |
| 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 |
| Mail tracking for mass mailing | OCA/social | 2 | +2459 -75 |
| Mail Attach Existing Attachment | OCA/social | 2 | +21 -21 |
| Product Tax Multi Company Default | OCA/multi-company | 2 | +353 -7 |
| Product multi-company | OCA/multi-company | 2 | +354 -53 |
| Fiscal year closing | OCA/account-closing | 2 | +3356 -848 |
| HR Public Holidays | OCA/hr | 2 | +9 -7 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +19 -13 |
| 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 |
| 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 |
| Runbot travis to docker | OCA/runbot-addons | 2 | +334 -30 |
| OCA Construction: calculator role | OCA/vertical-construction | 2 | +2 -1 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 2 | +2 -1 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 2 | +5 -3 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 2 | +1918 -22 |
| Stock Deposit | OCA/stock-logistics-workflow | 2 | +2696 -3 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +1 -1 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +1 -1 |
| 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 |
| 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 |
| Stock Picking Partner Language | OCA/stock-logistics-reporting | 1 | +1 -1 |
| VAT on payment | OCA/account-payment | 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 |
| 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 |
| Connector Base Product | OCA/connector | 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 Margin and Margin Rate | OCA/margin-analysis | 1 | +1 -0 |
| Replenishment Cost | OCA/margin-analysis | 1 | +1 -0 |
| 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 |
| Invoice Product Variant Configurator | OCA/product-variant | 1 | +186 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +1 -1 |
| Multi company account types | OCA/multi-company | 1 | +1 -0 |
| 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 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector | OCA/connector-magento | 1 | +1 -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 |
| 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 |
| 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 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 1 | +1 -1 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +959 -0 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +20 -35 |
| 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 |
| 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 |
| 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 |
| Data Privacy and Protection | OCA/data-protection | 1 | +116 -0 |
| 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 |
| 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 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +2 -2 |
| Pdf watermark | OCA/reporting-engine | 1 | +271 -0 |
| Event project | OCA/event | 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 |
| Analytic and project wizard for service companies | OCA/project-reporting | 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 |
| 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 |
| 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 |
| 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 |
| XAF auditfile export | OCA/l10n-netherlands | 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 |
| Weights in the sales analysis view | OCA/sale-reporting | 1 | +144 -0 |
| Sale Comments | OCA/sale-reporting | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
1580 commits in this version
| 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 |
| Account Bank Statement Import | OCA/bank-statement-import | 11 | +443 -295 |
| Event project | OCA/event | 11 | +713 -292 |
| 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 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 10 | +1221 -1742 |
| Base Location Geonames Import | OCA/partner-contact | 10 | +1126 -263 |
| 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 |
| Stock Picking Invoicing Unified | OCA/account-invoicing | 8 | +421 -48 |
| 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 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 7 | +200 -80 |
| AEAT modelo 130 | OCA/l10n-spain | 7 | +41 -2526 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 7 | +478 -5005 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 7 | +29 -19 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 7 | +321 -149 |
| Register for free events - Sale extension | OCA/website | 7 | +597 -156 |
| Register for free events | OCA/website | 7 | +131 -119 |
| Markers for contract recurring invoices | OCA/contract | 7 | +611 -9 |
| Informes financieros para España | OCA/l10n-spain | 6 | +8010 -4128 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 6 | +4743 -4751 |
| MRP Operations Time Control | OCA/manufacture | 6 | +2213 -636 |
| POS Pricelist | OCA/pos | 6 | +266 -107 |
| Account Payment Returns | OCA/account-payment | 6 | +2241 -781 |
| Payments Due list | OCA/account-payment | 6 | +180 -806 |
| Purchase order lines with discounts | OCA/purchase-workflow | 6 | +3108 -1041 |
| Slides | OCA/website | 6 | +14 -15 |
| Email tracking | OCA/social | 6 | +2021 -204 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 6 | +1122 -37 |
| Account Payment Sale Stock | OCA/bank-payment | 6 | +182 -149 |
| Website Event Selection Filters | OCA/event | 6 | +111 -28 |
| PrestaShop-Odoo connector | OCA/connector-prestashop | 6 | +13043 -4515 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 5 | +271 -86 |
| Web - Numpad Dot as decimal separator | OCA/web | 5 | +528 -438 |
| MRP Project Link | OCA/manufacture | 5 | +1650 -2 |
| Account Payment Return Import | OCA/account-payment | 5 | +1264 -484 |
| Connector | OCA/connector | 5 | +0 -0 |
| Manage model export profiles | OCA/server-tools | 5 | +787 -113 |
| Account Invoice Triple Discount | OCA/account-invoicing | 4 | +2317 -129 |
| Account balance reporting to XLS | OCA/l10n-spain | 4 | +1160 -134 |
| Sale Order Types | OCA/sale-workflow | 4 | +39 -12 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +0 -0 |
| Partner in analytics | OCA/account-analytic | 4 | +573 -13 |
| 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 |
| Multiple payment days for payment terms | OCA/account-payment | 4 | +879 -13 |
| Account Payment Return Import SEPA Pain | OCA/account-payment | 4 | +1310 -43 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +336 -8 |
| Partner relations | OCA/partner-contact | 4 | +3 -3 |
| Product Variant Cost Price | OCA/product-variant | 4 | +291 -120 |
| Discounts in product supplier info | OCA/purchase-workflow | 4 | +350 -2 |
| Mail tracking for mass mailing | OCA/social | 4 | +977 -91 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +497 -4 |
| Contract Invoice Merge By Partner | OCA/contract | 4 | +287 -42 |
| Reconcile payment orders | OCA/account-reconcile | 4 | +39 -13 |
| Variable period for memberships | OCA/vertical-association | 4 | +2168 -292 |
| 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 |
| 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 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 3 | +566 -7 |
| Website in leads | OCA/crm | 3 | +6 -6 |
| Back to draft on sales orders | OCA/sale-workflow | 3 | +215 -7 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 3 | +0 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 3 | +869 -72 |
| 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 |
| Quality control | OCA/manufacture | 3 | +12 -14 |
| MRP Hooks | OCA/manufacture | 3 | +676 -21 |
| HR commissions | OCA/commission | 3 | +3282 -53 |
| Multiple Images in Products | OCA/product-attribute | 3 | +513 -62 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +82 -8 |
| Hardware Telium Payment Terminal | OCA/pos | 3 | +54 -59 |
| MIS Builder | OCA/mis-builder | 3 | +0 -0 |
| Migration for account payment extension | OCA/account-payment | 3 | +264 -12384 |
| Extended view inheritance | OCA/server-tools | 3 | +452 -18 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 3 | +46 -2 |
| Partner multi-company | OCA/multi-company | 3 | +142 -29 |
| Account Cut-off Base | OCA/account-closing | 3 | +1062 -51 |
| Supplier invoices on HR expenses | OCA/hr | 3 | +764 -3 |
| Initial fee for memberships | OCA/vertical-association | 3 | +911 -1 |
| Prorrate membership fee | OCA/vertical-association | 3 | +846 -2 |
| Excel report engine | OCA/reporting-engine | 3 | +95 -400 |
| Link partner to events | OCA/event | 3 | +227 -115 |
| Reasons for event registrations cancellations | OCA/event | 3 | +467 -47 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 3 | +190 -6 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 2 | +36 -65 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 2 | +6 -1 |
| 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 |
| 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 |
| 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 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -0 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 2 | +101 -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 |
| 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 |
| 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 |
| Commissions in contract invoices | OCA/commission | 2 | +3081 -1 |
| Service Level Agreements | OCA/project | 2 | +0 -0 |
| 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 |
| Import QIF Bank Statement | OCA/bank-statement-import | 2 | +0 -15 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +118 -204 |
| 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 |
| 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 |
| Product Brand Filtering in Website | OCA/e-commerce | 2 | +10 -6 |
| Website sale categories mega-menu | OCA/e-commerce | 2 | +465 -1 |
| 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 |
| URL attachment | OCA/knowledge | 2 | +450 -1 |
| Move existing attachments to filesystem | OCA/knowledge | 2 | +48 -55 |
| Preview attachments | OCA/knowledge | 2 | +57 -30 |
| Partner first name and last name | OCA/partner-contact | 2 | +24 -20 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 2 | +27 -40 |
| Geospatial support for OpenERP | OCA/geospatial | 2 | +175 -29 |
| 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 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 2 | +34 -10 |
| Purchase partial invoicing | OCA/purchase-workflow | 2 | +26 -452 |
| 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 |
| Mail tracking for Mailgun | OCA/social | 2 | +31 -20 |
| Magento Connector | OCA/connector-magento | 2 | +0 -0 |
| Account Accrual Base | OCA/account-closing | 2 | +249 -13 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +0 -0 |
| Base Phone | OCA/connector-telephony | 2 | +0 -9 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +27 -16 |
| Timesheet improvements | OCA/timesheet | 2 | +0 -242 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +0 -925 |
| HR Public Holidays | OCA/hr | 2 | +600 -446 |
| HR expense sequence | OCA/hr | 2 | +242 -1 |
| 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 |
| 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 |
| Membership extension | OCA/vertical-association | 2 | +1435 -89 |
| Website Membership Contact Visibility | OCA/vertical-association | 2 | +173 -1 |
| Bank statement instant voucher | OCA/bank-payment | 2 | +2 -853 |
| Banking Addons - Tests | OCA/bank-payment | 2 | +6 -411 |
| 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 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 2 | +107 -3 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale commissions product | OCA/commission | 1 | +785 -0 |
| Sale stock commissions | OCA/commission | 1 | +3100 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SFTP | OCA/knowledge | 1 | +23 -9 |
| 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 |
| Connector Base Product | OCA/connector | 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 |
| Product supplier info per variant | OCA/product-variant | 1 | +12 -1 |
| Product Variants Update Prices | OCA/product-variant | 1 | +2 -2 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +2 -2 |
| Product multi-company | OCA/multi-company | 1 | +296 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +662 -8 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +0 -0 |
| 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 |
| 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 |
| ISO 3166 | OCA/community-data-files | 1 | +271 -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 |
| 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 |
| Autoextend membership | OCA/vertical-association | 1 | +1 -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 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +2 -2 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -424 |
| 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 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +278 -313 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +11 -10 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 1 | +1 -1 |
| 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 |
| 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 |
659 commits in this version
| 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 |
| Sale Partial Invoice | OCA/account-invoicing | 13 | +788 -310 |
| Gestión de activos fijos para España | OCA/l10n-spain | 13 | +535 -10558 |
| 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 |
| Account renumber wizard | OCA/account-financial-tools | 4 | +232 -380 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +213 -66 |
| Multicurrency revaluation | OCA/account-closing | 4 | +661 -203 |
| 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 |
| HSBC Account Banking | OCA/bank-payment | 4 | +323 -30 |
| Spanish Charts of Accounts (PGCE 2008) | odoo/odoo | 3 | +24190 -2044 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 3 | +118 -96 |
| Search x2x fields | OCA/web | 3 | +748 -138 |
| Letter Management | OCA/crm | 3 | +8 -11 |
| URL attachment | OCA/knowledge | 3 | +369 -11 |
| Partner first name, last name | OCA/partner-contact | 3 | +3 -4 |
| Connector | OCA/connector | 3 | +0 -0 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 3 | +274 -0 |
| 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 |
| 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 |
| Informes financieros para España | OCA/l10n-spain | 2 | +911 -1 |
| Web Translate Dialog | OCA/web | 2 | +56 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 2 | +21 -19 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +32 -31 |
| Newsletters | OCA/crm | 2 | +16 -16 |
| Sale Dropshipping | OCA/sale-workflow | 2 | +0 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 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 |
| Payment days | OCA/account-payment | 2 | +11 -14 |
| Partner relations | OCA/partner-contact | 2 | +127 -253 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +335 -1 |
| 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 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +131 -90 |
| 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 |
| 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 |
| Account Product Fiscal Classification | OCA/account-fiscal-rule | 2 | +348 -25 |
| 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 |
| Relationship refund invoice - origin invoice | OCA/l10n-spain | 1 | +325 -0 |
| web_m2x_options | OCA/web | 1 | +136 -89 |
| Web Note | OCA/web | 1 | +325 -0 |
| Tags multiple selection | OCA/web | 1 | +255 -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 |
| 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 |
| Sale line quantity properties based | OCA/sale-workflow | 1 | +3 -6 |
| Shop Active Flag | OCA/sale-workflow | 1 | +112 -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 |
| RMA Claim (Product Return Management) | OCA/rma | 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 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -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 |
| Sales commissions | OCA/commission | 1 | +0 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -1 |
| 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 |
| 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 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 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 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 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -0 |
| Management System - Action | OCA/management-system | 1 | +0 -0 |
| Magento Connector | OCA/connector-magento | 1 | +0 -0 |
| Asterisk Click2dial | OCA/connector-telephony | 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 |
| 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 |
| Public Holidays | OCA/hr | 1 | +0 -0 |
| Experience Management | OCA/hr | 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 |
| 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 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +43 -55 |
| Project indicators | OCA/project-reporting | 1 | +17 -21 |
| 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 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +5 -5 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -0 |
| Account Consolidation | OCA/account-consolidation | 1 | +453 -0 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +343 -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 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +249 -0 |
110 commits in this version