| #1 | OCA/mis-builder | 529 commits |
| #2 | OCA/server-tools | 279 commits |
| #3 | OCA/l10n-belgium | 159 commits |
| #4 | OCA/account-financial-tools | 149 commits |
| #5 | OCA/hr | 138 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ESC/POS Hardware Driver | odoo/odoo | 1 | +1 -1 |
| Authentication via LDAP | odoo/odoo | 1 | +1 -1 |
| Base | odoo/odoo | 1 | +22 -4 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +7 -5 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +8 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| server configuration environment files | OCA/server-env | 79 | +44617 -928 |
| Module Auto Update | OCA/server-tools | 29 | +3024 -1147 |
| MIS Builder | OCA/mis-builder | 22 | +3114 -2932 |
| GraphQL Demo | OCA/rest-framework | 19 | +448 -31 |
| Recurring - Contracts Management | OCA/contract | 18 | +807 -186 |
| Example server configuration environment files repository module | OCA/server-env | 18 | +268 -78 |
| Auth Api Key | OCA/server-auth | 17 | +997 -278 |
| Server Environment Ir Config Parameter | OCA/server-env | 15 | +1066 -125 |
| Job Queue | OCA/queue | 9 | +64 -697 |
| MIS Builder Budget | OCA/mis-builder | 9 | +295 -302 |
| MIS Builder Demo | OCA/mis-builder | 8 | +72 -79 |
| Graphql Base | OCA/rest-framework | 7 | +447 -38 |
| Slow SQL Statement Logger | OCA/server-tools | 3 | +609 -4 |
| Recurring - Product Contract | OCA/contract | 2 | +17 -4 |
| Project timeline | OCA/project | 2 | +2 -3 |
| Sales | odoo/odoo | 1 | +32 -25 |
| Contract Sale Mandate | OCA/contract | 1 | +1 -0 |
| Password Security | OCA/server-auth | 1 | +4 -61 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +0 -10 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 1 | +1 -1 |
| Base Rest | OCA/rest-framework | 1 | +32 -13 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +1 -1 |
| Project HR | OCA/project | 1 | +1 -1 |
| Storage Backend SFTP | OCA/storage | 1 | +1 -3 |
| Storage Bakend | OCA/storage | 1 | +7 -26 |
| Storage Thumbnail | OCA/storage | 1 | +9 -23 |
| Storage Backend S3 | OCA/storage | 1 | +5 -10 |
| Storage Media Product | OCA/storage | 1 | +3 -9 |
| Storage Media | OCA/storage | 1 | +2 -6 |
| Storage File | OCA/storage | 1 | +23 -55 |
| Storage Image | OCA/storage | 1 | +11 -24 |
| Storage Image Product | OCA/storage | 1 | +14 -52 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -5 |
| SQL Export | OCA/server-tools | 1 | +1 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +1 -14 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +3 -3 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -62 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +1 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 64 | +4482 -3801 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 54 | +5737 -1638 |
| MIS Builder Budget | OCA/mis-builder | 25 | +334 -338 |
| Import CODA Bank Statement | OCA/l10n-belgium | 25 | +1200 -522 |
| MIS Builder Demo | OCA/mis-builder | 18 | +83 -92 |
| server configuration environment files | OCA/server-env | 8 | +189 -89 |
| Account Banking PAIN Base Module | OCA/bank-payment | 8 | +200 -24 |
| Module Auto Update | OCA/server-tools | 7 | +650 -24 |
| Job Queue | OCA/queue | 6 | +189 -38 |
| Example server configuration environment files repository module | OCA/server-env | 4 | +22 -44 |
| Github Connector | OCA/interface-git | 3 | +16 -12 |
| Database Auto-Backup | OCA/server-tools | 2 | +2 -4 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +9 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +10 -6 |
| Github Connector - Odoo | OCA/interface-git | 2 | +8 -8 |
| Membership Management | odoo/odoo | 1 | +3 -6 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +0 -0 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +0 -335 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +0 -0 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +0 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| Romania - Siruta | OCA/l10n-romania | 1 | +0 -167 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +0 -55055 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +0 -28 |
| Romania - Employee Contracts | OCA/l10n-romania | 1 | +0 -316 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +0 -138 |
| Agreements | OCA/contract | 1 | +1 -1 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -16 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -48 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -48 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +0 -114 |
| Sales commissions | OCA/commission | 1 | +0 -586 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -92 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Sms Send Picking | OCA/connector-telephony | 1 | +1 -1 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -155 |
| Sale product set | OCA/sale-workflow | 1 | +0 -152 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +1 -0 |
| DDMRP | OCA/ddmrp | 1 | +1 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +0 -44 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +0 -94 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -132 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +0 -57 |
| Product Manufacturer | OCA/product-attribute | 1 | +0 -34 |
| Product Sequence | OCA/product-attribute | 1 | +0 -33 |
| Product Brand Manager | OCA/product-attribute | 1 | +0 -82 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -52 |
| Skills Management | OCA/hr | 1 | +0 -92 |
| Experience Management | OCA/hr | 1 | +0 -361 |
| Project HR | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +0 -58 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -34 |
| Prorate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -59 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +1 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -100 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -33 |
| Account invoice line description | OCA/account-invoicing | 1 | +0 -39 |
| Force Invoice Number | OCA/account-invoicing | 1 | +0 -34 |
| Account invoice tax note | OCA/account-invoicing | 1 | +365 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +0 -34 |
| Audit Log | OCA/server-tools | 1 | +0 -279 |
| Oneshot cron | OCA/server-tools | 1 | +1 -2 |
| Database cleanup | OCA/server-tools | 1 | +0 -279 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -16 |
| Exception Rule | OCA/server-tools | 1 | +0 -211 |
| Optional quick create | OCA/server-ux | 1 | +0 -40 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +0 -1365 |
| Drop target support | OCA/web | 1 | +1 -2 |
| Mail digest | OCA/social | 1 | +0 -197 |
| US Check Printing with Payee Address | OCA/l10n-usa | 1 | +3 -3 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -114 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -451 |
| Connector | OCA/connector | 1 | +0 -560 |
| AddThis integration | OCA/website | 1 | +1 -1 |
| Currency Rate Update | OCA/currency | 1 | +0 -246 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -100 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -92 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -37 |
| User roles | OCA/server-backend | 1 | +0 -189 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +0 -227 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +0 -358 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +0 -132 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -166 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account invoice accrual | OCA/account-closing | 69 | +19384 -1702 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 39 | +1458 -442 |
| Account Accrual Base | OCA/account-closing | 34 | +3803 -395 |
| Job Queue | OCA/queue | 10 | +409 -954 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 10 | +18727 -1280 |
| Server Environment Ir Config Parameter | OCA/server-tools | 8 | +300 -57 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 7 | +271 -456 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 7 | +367 -217 |
| Luxemburg MIS Builder tax reports | OCA/l10n-luxemburg | 7 | +24957 -853 |
| Account Analytic No Lines | OCA/account-analytic | 6 | +133 -22 |
| Example server configuration environment files repository module | OCA/server-tools | 5 | +6 -24 |
| Module Auto Update | OCA/server-tools | 5 | +611 -23 |
| Tax Balance | OCA/account-financial-reporting | 5 | +105 -64 |
| Queue Job Subscribe | OCA/queue | 4 | +1534 -67 |
| QWeb Financial Reports | OCA/account-financial-reporting | 4 | +29 -1395 |
| Partner first name and last name | OCA/partner-contact | 3 | +2 -51 |
| server configuration environment files | OCA/server-tools | 3 | +60 -75 |
| Web Environment Ribbon | OCA/web | 3 | +88 -46 |
| Account invoice accrual merge | OCA/account-closing | 3 | +99 -1 |
| Rental | OCA/sale-workflow | 2 | +1 -392 |
| Account Journal Lock Date | OCA/account-financial-tools | 2 | +311 -0 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +2 -65 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +0 -16 |
| Base report xlsx | OCA/reporting-engine | 2 | +316 -2 |
| Github Connector | OCA/interface-git | 2 | +16 -10 |
| Trade name in leads | OCA/l10n-spain | 1 | +0 -27 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -509 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +0 -115 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +0 -335 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 1 | +0 -610 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +0 -37 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -888 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +0 -80 |
| POS - Product Template | OCA/pos | 1 | +0 -39 |
| Loyalty Program | OCA/pos | 1 | +0 -466 |
| POS Customer Display | OCA/pos | 1 | +0 -132 |
| Gift Ticket | OCA/pos | 1 | +0 -52 |
| POS Remove POS Category | OCA/pos | 1 | +0 -47 |
| POS Payment Terminal | OCA/pos | 1 | +0 -49 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +0 -426 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -354 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +0 -28 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +0 -37 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +0 -29 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +0 -1615 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +0 -24 |
| CRM Lead Sale Link | OCA/crm | 1 | +0 -35 |
| Partner membership withdrawal | OCA/crm | 1 | +0 -88 |
| Newsletters | OCA/crm | 1 | +0 -276 |
| Letter Management | OCA/crm | 1 | +0 -594 |
| CRM Action | OCA/crm | 1 | +0 -172 |
| Letter Management - HR Bindings | OCA/crm | 1 | +0 -190 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -32 |
| CRM Claim Types | OCA/crm | 1 | +0 -140 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -200 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -309 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +0 -24 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| Auth Api Key | OCA/server-auth | 1 | +5 -5 |
| Contact nationality | OCA/partner-contact | 1 | +0 -27 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -48 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +0 -165 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +0 -114 |
| Contact gender | OCA/partner-contact | 1 | +0 -37 |
| Continent management | OCA/partner-contact | 1 | +0 -56 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 1 | +0 -290 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -33 |
| Partner Changesets | OCA/partner-contact | 1 | +0 -289 |
| Partner relations | OCA/partner-contact | 1 | +0 -521 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -22 |
| HR commissions | OCA/commission | 1 | +0 -37 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +0 -42 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +0 -205 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +0 -128 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +0 -31 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +0 -188 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -45 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 1 | +0 -44 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -179 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +0 -33 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +0 -78 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -31 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -92 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -112 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +0 -553 |
| Base Phone | OCA/connector-telephony | 1 | +0 -273 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +0 -38 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -109 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +0 -57 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +0 -234 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -43 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -37 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +0 -48 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +0 -84 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -73 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +0 -23 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -155 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +0 -135 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -47 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -47 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +0 -128 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +0 -32 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -28 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -29 |
| Sale product set | OCA/sale-workflow | 1 | +0 -152 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -32 |
| Account Central Journal | OCA/l10n-italy | 1 | +0 -235 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +0 -38 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +0 -44 |
| ITA - Registri IVA | OCA/l10n-italy | 1 | +0 -322 |
| Ateco codes | OCA/l10n-italy | 1 | +0 -102 |
| DDT | OCA/l10n-italy | 1 | +0 -629 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +0 -34 |
| Assets Management | OCA/account-financial-tools | 1 | +0 -735 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +0 -39 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +0 -94 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +0 -60 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -78 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +0 -116 |
| Account Constraints | OCA/account-financial-tools | 1 | +0 -90 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -236 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -132 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +0 -34 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +0 -57 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +0 -64 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -79 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +0 -246 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +0 -34 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +0 -48 |
| Product attribute types | OCA/product-attribute | 1 | +0 -94 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -113 |
| Manage indexes on products prices | OCA/product-attribute | 1 | +0 -162 |
| Products Attributes & Manufacturers | OCA/product-attribute | 1 | +0 -103 |
| Sizes of lots (width, length, thickness) | OCA/product-attribute | 1 | +0 -123 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +0 -322 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +0 -250 |
| Product Manufacturers | OCA/product-attribute | 1 | +0 -34 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +0 -39 |
| Product Sequence | OCA/product-attribute | 1 | +0 -33 |
| Products Search Reference | OCA/product-attribute | 1 | +0 -39 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -119 |
| Partner Product Series | OCA/product-attribute | 1 | +0 -86 |
| Product Catalog - Print Report of product catalog with product image | OCA/product-attribute | 1 | +0 -65 |
| Product Brand Manager | OCA/product-attribute | 1 | +0 -82 |
| Product - Many Categories | OCA/product-attribute | 1 | +0 -52 |
| Products Lot Foundry | OCA/product-attribute | 1 | +0 -471 |
| Products Customer Code | OCA/product-attribute | 1 | +0 -112 |
| Product listprice upgrade | OCA/product-attribute | 1 | +0 -107 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +0 -102 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -39 |
| Sale order line variant description | OCA/product-variant | 1 | +0 -44 |
| HR Contract Hourly Rate | OCA/hr | 1 | +0 -161 |
| Employee Social Media | OCA/hr | 1 | +0 -109 |
| Salary Rule Variables | OCA/hr | 1 | +0 -95 |
| Worked Days Activity | OCA/hr | 1 | +0 -110 |
| HR recruitment skill | OCA/hr | 1 | +0 -38 |
| Analytic distributions in expenses | OCA/hr | 1 | +0 -32 |
| Skill Management | OCA/hr | 1 | +0 -92 |
| HR expense sequence | OCA/hr | 1 | +0 -28 |
| Legacy Employee ID | OCA/hr | 1 | +0 -27 |
| Resume Management | OCA/hr | 1 | +0 -79 |
| HR Contract Multi Jobs | OCA/hr | 1 | +0 -88 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +0 -70 |
| Employee Benefit | OCA/hr | 1 | +0 -338 |
| Employee Phone Extension | OCA/hr | 1 | +0 -41 |
| Language Management | OCA/hr | 1 | +0 -462 |
| Experience Management | OCA/hr | 1 | +0 -190 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +0 -32 |
| Employee Birth Name | OCA/hr | 1 | +0 -27 |
| Default Analytic on Expenses | OCA/hr | 1 | +0 -53 |
| Worked Days Hourly Rates | OCA/hr | 1 | +0 -60 |
| Department Sequence | OCA/hr | 1 | +0 -57 |
| Link analytic items and partner | OCA/account-analytic | 1 | +0 -39 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +0 -210 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -105 |
| Analytic Department Categorization | OCA/account-analytic | 1 | +0 -24 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -24 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -45 |
| Project Model to Task | OCA/project | 1 | +0 -52 |
| Projects Issue extensions for user roles | OCA/project | 1 | +0 -21 |
| Project Configurable Categories | OCA/project | 1 | +0 -72 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -470 |
| Service Desk for Issues | OCA/project | 1 | +0 -88 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +0 -47 |
| Projects extensions for user roles | OCA/project | 1 | +0 -21 |
| Service Desk | OCA/project | 1 | +0 -78 |
| Todo Lists | OCA/project | 1 | +0 -244 |
| Sale Order Project | OCA/project | 1 | +0 -32 |
| Project Issue related Tasks | OCA/project | 1 | +0 -97 |
| Add State field to Project Stages | OCA/project | 1 | +0 -58 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -34 |
| Service Level Agreements | OCA/project | 1 | +0 -263 |
| BOM Dismantling | OCA/manufacture | 1 | +0 -59 |
| MRP - Partner production notes | OCA/manufacture | 1 | +0 -32 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +0 -32 |
| Mrp Production Properties | OCA/manufacture | 1 | +0 -32 |
| Notes in production orders | OCA/manufacture | 1 | +0 -28 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +0 -68 |
| Notes in Bill of Materials | OCA/manufacture | 1 | +0 -44 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -59 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +0 -30 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Debitor Details Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +0 -0 |
| Unique bank account numbers | OCA/bank-statement-import | 1 | +0 -36 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +0 -140 |
| URL attachment | OCA/knowledge | 1 | +0 -62 |
| Document Page Multi-Company | OCA/knowledge | 1 | +0 -33 |
| Document Page | OCA/knowledge | 1 | +0 -348 |
| Knowledge Management System | OCA/knowledge | 1 | +0 -99 |
| Choose document's directory | OCA/knowledge | 1 | +0 -41 |
| Document Page Approval | OCA/knowledge | 1 | +0 -92 |
| Preview attachments | OCA/knowledge | 1 | +0 -23 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +0 -108 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +0 -112 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +0 -78 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -112 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +0 -206 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +0 -31 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -100 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +0 -70 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +0 -50 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +0 -38 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -260 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -33 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +0 -37 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -49 |
| Management System - Manual | OCA/management-system | 1 | +0 -28 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +0 -28 |
| Quality Manual | OCA/management-system | 1 | +0 -28 |
| Management System - Claim | OCA/management-system | 1 | +0 -515 |
| Environmental Aspects | OCA/management-system | 1 | +0 -28 |
| Quality Management System | OCA/management-system | 1 | +0 -41 |
| Management System - Survey | OCA/management-system | 1 | +0 -44 |
| Management System - Review | OCA/management-system | 1 | +0 -273 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -29 |
| Management System - Project | OCA/management-system | 1 | +0 -39 |
| Key Performance Indicator | OCA/management-system | 1 | +0 -351 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +0 -32 |
| Management System | OCA/management-system | 1 | +0 -152 |
| Management System - Action | OCA/management-system | 1 | +0 -369 |
| Management System - Nonconformity | OCA/management-system | 1 | +0 -597 |
| Environment Management System | OCA/management-system | 1 | +0 -41 |
| Management System - Audit | OCA/management-system | 1 | +0 -390 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +0 -27 |
| Hazard | OCA/management-system | 1 | +0 -502 |
| Payment Term Extension | OCA/account-invoicing | 1 | +0 -54 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -28 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +0 -74 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -27 |
| Account invoice line description | OCA/account-invoicing | 1 | +0 -39 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +0 -32 |
| Force Invoice Number | OCA/account-invoicing | 1 | +0 -34 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +0 -155 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +0 -53 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -130 |
| Account Group Invoice Lines | OCA/account-invoicing | 1 | +0 -47 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Template | OCA/account-invoicing | 1 | +0 -204 |
| Account Invoice Merge | OCA/account-invoicing | 1 | +0 -166 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +0 -54 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +0 -186 |
| Store carrier files as attachments | OCA/delivery-carrier | 1 | +0 -27 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +0 -32 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +0 -461 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +0 -22 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +0 -333 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +0 -32 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -234 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -186 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +0 -139 |
| Audit Log | OCA/server-tools | 1 | +0 -279 |
| SQL Request Abstract | OCA/server-tools | 1 | +0 -140 |
| Database Auto-Backup | OCA/server-tools | 1 | +2 -4 |
| Base Kanban Stage State | OCA/server-tools | 1 | +6 -6 |
| Templates for email templates | OCA/server-tools | 1 | +0 -16 |
| Database cleanup | OCA/server-tools | 1 | +0 -279 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -16 |
| Suspend security | OCA/server-tools | 1 | +2 -1 |
| Multiple images base | OCA/server-tools | 1 | +2 -2 |
| Exception Rule | OCA/server-tools | 1 | +0 -211 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +0 -79 |
| LDAP Populate | OCA/server-tools | 1 | +0 -103 |
| Report qweb auto generation | OCA/server-tools | 1 | +0 -85 |
| Super Calendar | OCA/server-tools | 1 | +0 -321 |
| Mass Editing | OCA/server-tools | 1 | +0 -129 |
| Optional quick create | OCA/server-tools | 1 | +0 -40 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -100 |
| Server environment for base_external_referential | OCA/server-tools | 1 | +0 -16 |
| User roles | OCA/server-tools | 1 | +0 -189 |
| LDAP groups assignment | OCA/server-tools | 1 | +0 -16 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +0 -23 |
| Synchronize Gravatar Image | OCA/server-tools | 1 | +0 -40 |
| Immutable Users | OCA/server-tools | 1 | +1 -1 |
| Webhook | OCA/server-tools | 1 | +2 -2 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +0 -16 |
| Module Prototyper | OCA/server-tools | 1 | +0 -327 |
| Manage model export profiles | OCA/server-tools | 1 | +1 -0 |
| Security protector | OCA/server-tools | 1 | +0 -16 |
| Ir.config_parameter view | OCA/server-tools | 1 | +0 -16 |
| Product Price History | OCA/margin-analysis | 1 | +0 -210 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -44 |
| Sales Lines Cost Control | OCA/margin-analysis | 1 | +0 -109 |
| Replenishment Cost | OCA/margin-analysis | 1 | +0 -34 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -309 |
| Support branding | OCA/web | 1 | +0 -48 |
| Drop target support | OCA/web | 1 | +3 -4 |
| Search x2x fields | OCA/web | 1 | +0 -53 |
| Help Online | OCA/web | 1 | +0 -166 |
| Uncheck recipients on res.partner | OCA/web | 1 | +0 -16 |
| Shortcut Menu | OCA/web | 1 | +0 -24 |
| Web Translate Dialog | OCA/web | 1 | +0 -36 |
| Dashboard Tile | OCA/web | 1 | +0 -232 |
| Help Popup | OCA/web | 1 | +0 -54 |
| Mail full expand | OCA/social | 1 | +0 -34 |
| Mail digest | OCA/social | 1 | +0 -197 |
| Select language in mail compose window | OCA/social | 1 | +0 -23 |
| Mail optional follower notification | OCA/social | 1 | +5 -4 |
| Mail As Letter | OCA/social | 1 | +1 -1 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +0 -141 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +0 -68 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +0 -85 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +0 -134 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +0 -47 |
| Framework Agreement | OCA/purchase-workflow | 1 | +0 -358 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +0 -101 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +0 -52 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +0 -81 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +0 -48 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +0 -527 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +0 -47 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -42 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 1 | +0 -68 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -39 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 1 | +0 -32 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +0 -564 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +0 -98 |
| VAT on payment | OCA/account-payment | 1 | +0 -169 |
| RMA Stock Location | OCA/rma | 1 | +0 -236 |
| RMA Location | OCA/rma | 1 | +0 -84 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -911 |
| CRM Claim RMA Code | OCA/rma | 1 | +0 -22 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +0 -67 |
| RMA Claims Advance Location | OCA/rma | 1 | +0 -122 |
| RMA Claims by shop | OCA/rma | 1 | +0 -34 |
| Product warranty | OCA/rma | 1 | +0 -148 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +0 -32 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 1 | +0 -43 |
| Journal Entry transactionID import | OCA/account-reconcile | 1 | +0 -27 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -97 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +0 -27 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +0 -58 |
| Bank Statement Operation Rules | OCA/account-reconcile | 1 | +0 -152 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -42 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -97 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 1 | +0 -28 |
| Journal Entry base import | OCA/account-reconcile | 1 | +0 -289 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -602 |
| Account Cut-off Base | OCA/account-closing | 1 | +21 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -451 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -78 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -157 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +0 -206 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -77 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -109 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -58 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 1 | +0 -877 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -47 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -53 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +13 -10 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -36 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -200 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +0 -114 |
| Connector | OCA/connector | 1 | +0 -560 |
| Website Menu By User Display | OCA/website | 1 | +0 -34 |
| e-commerce unsaleable options | OCA/website | 1 | +0 -29 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +0 -27 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 1 | +0 -269 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -85 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +0 -37 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +0 -54 |
| Ecuador's localization Install | OCA/l10n-ecuador | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -539 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -98 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -350 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -757 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +0 -67 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -591 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -354 |
| Donation Bank Statement | OCA/donation | 1 | +0 -83 |
| Donation | OCA/donation | 1 | +0 -602 |
| Donation Recurring | OCA/donation | 1 | +0 -167 |
| Donation Direct Debit | OCA/donation | 1 | +0 -57 |
| Donation Thanks | OCA/donation | 1 | +0 -54 |
| Report to printer | OCA/report-print-send | 1 | +0 -302 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +0 -32 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -388 |
| Stay | OCA/vertical-abbey | 1 | +0 -556 |
| Mass | OCA/vertical-abbey | 1 | +0 -801 |
| Donation Mass | OCA/vertical-abbey | 1 | +0 -83 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -115 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| France - Jours Ouvrables | OCA/l10n-france | 1 | +0 -120 |
| DEB | OCA/l10n-france | 1 | +0 -1386 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -100 |
| French Departments (Départements) | OCA/l10n-france | 1 | +0 -72 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -17 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +0 -31 |
| France Intrastat Service | OCA/l10n-france | 1 | +0 -348 |
| French Letter of Change | OCA/l10n-france | 1 | +0 -187 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -156 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -182 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +0 -186 |
| OpenEduCat Timetable | OCA/vertical-education | 1 | +0 -481 |
| OpenEduCat Facility | OCA/vertical-education | 1 | +0 -85 |
| OpenEduCat Assignment | OCA/vertical-education | 1 | +0 -391 |
| OpenEduCat Library | OCA/vertical-education | 1 | +0 -948 |
| OpenEduCat Parent | OCA/vertical-education | 1 | +0 -104 |
| OpenEduCat Activity | OCA/vertical-education | 1 | +0 -139 |
| OpenEduCat Core | OCA/vertical-education | 1 | +0 -1730 |
| OpenEduCat Fees | OCA/vertical-education | 1 | +0 -27 |
| OpenEduCat Attendance | OCA/vertical-education | 1 | +0 -275 |
| OpenEduCat Classroom | OCA/vertical-education | 1 | +0 -130 |
| OpenEduCat Exam | OCA/vertical-education | 1 | +0 -943 |
| OpenEduCat Admission | OCA/vertical-education | 1 | +0 -602 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -488 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +0 -343 |
| Partner Survey | OCA/survey | 1 | +0 -45 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +0 -344 |
| Account Checks | OCA/l10n-argentina | 1 | +0 -761 |
| Checkbook Management | OCA/l10n-argentina | 1 | +0 -193 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +0 -416 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +0 -405 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +0 -227 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +0 -358 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +0 -132 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +0 -219 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +0 -166 |
| Switzerland - Printing of dunning ISR | OCA/l10n-switzerland | 1 | +0 -53 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -254 |
| Magento Connector | OCA/connector-magento | 1 | +0 -1151 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +0 -31 |
| Display name for currencies | OCA/l10n-canada | 1 | +0 -27 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +0 -114 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +0 -31 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +0 -38 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +0 -259 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +0 -47 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +0 -142 |
| Logistics Order | OCA/vertical-ngo | 1 | +0 -266 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +0 -267 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +0 -59 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +0 -1398 |
| Logistics Budget | OCA/vertical-ngo | 1 | +0 -250 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +0 -62 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +0 -43 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +0 -38 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +0 -142 |
| Vertical NGO | OCA/vertical-ngo | 1 | +0 -203 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +0 -66 |
| Travel | OCA/vertical-travel | 1 | +0 -399 |
| Travel Accommodation | OCA/vertical-travel | 1 | +0 -258 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +0 -33 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +0 -200 |
| Transportation | OCA/vertical-travel | 1 | +0 -20 |
| Partner Airport | OCA/vertical-travel | 1 | +0 -37 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +0 -16 |
| Partner Airline | OCA/vertical-travel | 1 | +0 -32 |
| Partner Railway Station | OCA/vertical-travel | 1 | +0 -34 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +0 -37 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -688 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +0 -65 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +0 -21 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +0 -119 |
| Partner Railway Company | OCA/vertical-travel | 1 | +0 -32 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +0 -94 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +0 -48 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +0 -215 |
| Passport Expiration | OCA/vertical-travel | 1 | +0 -31 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +0 -94 |
| Contract ISP | OCA/vertical-isp | 1 | +0 -251 |
| 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 -58 |
| Product Dependencies | OCA/vertical-isp | 1 | +0 -0 |
| Export to Sage50 | OCA/connector-sage | 1 | +0 -116 |
| CMIS Write | OCA/connector-cmis | 1 | +0 -209 |
| CMIS Read | OCA/connector-cmis | 1 | +0 -119 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +0 -37 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +0 -38 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +0 -22 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +0 -27 |
| Account tax halftax | OCA/connector-accountedge | 1 | +0 -49 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +0 -183 |
| Account id on expense line | OCA/connector-accountedge | 1 | +0 -27 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 284 | +11056 -6454 |
| MIS Builder Budget | OCA/mis-builder | 64 | +1826 -555 |
| MIS Builder Demo | OCA/mis-builder | 30 | +634 -247 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 26 | +458 -177 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 16 | +22795 -9028 |
| Connector | OCA/connector | 14 | +417 -1518 |
| Module Auto Update | OCA/server-tools | 7 | +650 -24 |
| Asynchronous Import | OCA/connector-interfaces | 5 | +15 -8 |
| Server Environment Ir Config Parameter | OCA/server-tools | 5 | +286 -43 |
| Web Widget Color | OCA/web | 5 | +60 -74 |
| LDAP Populate | OCA/server-tools | 4 | +2 -210 |
| Tax Balance | OCA/account-financial-reporting | 4 | +79 -63 |
| Account Payment Order | OCA/bank-payment | 4 | +40 -1220 |
| CRM Claim Types | OCA/crm | 3 | +1 -300 |
| Mail configuration with server_environment | OCA/server-tools | 3 | +1 -45 |
| Example server configuration environment files repository module | OCA/server-tools | 3 | +4 -16 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 3 | +1 -62 |
| RMA Claim (Product Return Management) | OCA/rma | 3 | +1 -1963 |
| Sequential Code for Claims | OCA/crm | 2 | +0 -65 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +0 -592 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +0 -671 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 2 | +0 -66 |
| Contact nationality | OCA/partner-contact | 2 | +0 -55 |
| Street name and number | OCA/partner-contact | 2 | +0 -99 |
| Partner first name and last name | OCA/partner-contact | 2 | +0 -105 |
| NUTS Regions | OCA/partner-contact | 2 | +0 -426 |
| Contacts in several partners | OCA/partner-contact | 2 | +0 -339 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +0 -268 |
| Partner Affiliates | OCA/partner-contact | 2 | +0 -97 |
| Contact gender | OCA/partner-contact | 2 | +0 -80 |
| Continent management | OCA/partner-contact | 2 | +0 -175 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 2 | +0 -591 |
| Contact's birthdate | OCA/partner-contact | 2 | +0 -69 |
| Personal information page for contacts | OCA/partner-contact | 2 | +0 -45 |
| Street3 in addresses | OCA/partner-contact | 2 | +1 -34 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 2 | +0 -258 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 2 | +0 -64 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +0 -396 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 2 | +0 -131 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +0 -227 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +0 -365 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 2 | +0 -158 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +0 -193 |
| Base Phone | OCA/connector-telephony | 2 | +0 -619 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -525 |
| Sale order line description | OCA/sale-workflow | 2 | +0 -76 |
| Sale order revisions | OCA/sale-workflow | 2 | +0 -147 |
| Invoice lines with sequence number | OCA/sale-workflow | 2 | +0 -45 |
| Sale Order Types | OCA/sale-workflow | 2 | +0 -321 |
| Sale Exception | OCA/sale-workflow | 2 | +0 -404 |
| Rental | OCA/sale-workflow | 2 | +1 -392 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +0 -271 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +0 -65 |
| Period End VAT Statement | OCA/l10n-italy | 2 | +0 -1208 |
| Account Invoice entry Date | OCA/l10n-italy | 2 | +0 -77 |
| Italian Localization - Account | OCA/l10n-italy | 2 | +0 -267 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 2 | +0 -643 |
| Ateco codes | OCA/l10n-italy | 2 | +0 -206 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +0 -93 |
| Tax analysis | OCA/account-financial-tools | 2 | +0 -378 |
| Account Move Template | OCA/account-financial-tools | 2 | +0 -628 |
| Account Credit Control | OCA/account-financial-tools | 2 | +0 -2325 |
| Assets Management | OCA/account-financial-tools | 2 | +0 -2065 |
| Account Journal Always Check Date | OCA/account-financial-tools | 2 | +0 -68 |
| Credit control dunning fees | OCA/account-financial-tools | 2 | +0 -200 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +0 -128 |
| Move locked to prevent modification | OCA/account-financial-tools | 2 | +0 -252 |
| Account Constraints | OCA/account-financial-tools | 2 | +0 -214 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +0 -556 |
| Account Reversal | OCA/account-financial-tools | 2 | +0 -312 |
| Company currency in invoices | OCA/account-financial-tools | 2 | +0 -86 |
| Currency Rate Date Check | OCA/account-financial-tools | 2 | +0 -121 |
| Tax chart for a period interval | OCA/account-financial-tools | 2 | +0 -75 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +0 -159 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +0 -469 |
| Account Fiscal Year | OCA/account-financial-tools | 2 | +1 -60 |
| Tax required in invoice | OCA/account-financial-tools | 2 | +0 -69 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -53 |
| Purchase - Product variants | OCA/product-variant | 2 | +0 -139 |
| HR Contract Hourly Rate | OCA/hr | 2 | +0 -335 |
| Skill Management | OCA/hr | 2 | +0 -220 |
| HR expense sequence | OCA/hr | 2 | +0 -62 |
| Legacy Employee ID | OCA/hr | 2 | +0 -55 |
| Supplier invoices on HR expenses | OCA/hr | 2 | +0 -73 |
| HR Contract Multi Jobs | OCA/hr | 2 | +0 -188 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +0 -65 |
| Employee Benefit | OCA/hr | 2 | +0 -703 |
| Employee Phone Extension | OCA/hr | 2 | +0 -84 |
| Language Management | OCA/hr | 2 | +0 -941 |
| Experience Management | OCA/hr | 2 | +0 -507 |
| Default Analytic on Expenses | OCA/hr | 2 | +0 -109 |
| Department Sequence | OCA/hr | 2 | +0 -123 |
| Project Configurable Categories | OCA/project | 2 | +0 -145 |
| Service Desk for Issues | OCA/project | 2 | +0 -159 |
| Project Task Default Stage | OCA/project | 2 | +0 -177 |
| Service Desk | OCA/project | 2 | +0 -157 |
| Project Recalculate | OCA/project | 2 | +0 -430 |
| Project closing | OCA/project | 2 | +0 -45 |
| Sale Order Project | OCA/project | 2 | +0 -60 |
| Sequential Code for Tasks | OCA/project | 2 | +0 -74 |
| BOM Dismantling | OCA/manufacture | 2 | +0 -270 |
| MRP - Partner production notes | OCA/manufacture | 2 | +0 -65 |
| Notes in production orders | OCA/manufacture | 2 | +0 -57 |
| Notes in Bill of Materials | OCA/manufacture | 2 | +0 -73 |
| Initial fee for memberships | OCA/vertical-association | 2 | +0 -129 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +0 -62 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +0 -74 |
| Document Page | OCA/knowledge | 2 | +0 -753 |
| Knowledge Management System | OCA/knowledge | 2 | +0 -279 |
| Document Page Approval | OCA/knowledge | 2 | +0 -216 |
| Product Serial | OCA/stock-logistics-workflow | 2 | +0 -428 |
| Management System - Manual | OCA/management-system | 2 | +0 -57 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +0 -57 |
| Management System - Claim | OCA/management-system | 2 | +0 -1051 |
| Environmental Aspects | OCA/management-system | 2 | +0 -57 |
| Management System - Survey | OCA/management-system | 2 | +0 -73 |
| Management System - Review | OCA/management-system | 2 | +0 -582 |
| Management System | OCA/management-system | 2 | +0 -310 |
| Management System - Action | OCA/management-system | 2 | +0 -913 |
| Management System - Nonconformity | OCA/management-system | 2 | +0 -1397 |
| Management System - Audit | OCA/management-system | 2 | +0 -897 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +0 -56 |
| Payment Term Extension | OCA/account-invoicing | 2 | +0 -143 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +0 -59 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +0 -133 |
| Account invoice line description | OCA/account-invoicing | 2 | +0 -81 |
| Invoice Shipping Address | OCA/account-invoicing | 2 | +0 -70 |
| Force Invoice Number | OCA/account-invoicing | 2 | +0 -77 |
| Account Group Invoice Lines | OCA/account-invoicing | 2 | +0 -99 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 2 | +0 -314 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +0 -338 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 2 | +0 -107 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 2 | +0 -1029 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +0 -678 |
| Audit Log | OCA/server-tools | 2 | +0 -568 |
| Database Auto-Backup | OCA/server-tools | 2 | +2 -4 |
| server configuration environment files | OCA/server-tools | 2 | +0 -632 |
| Database cleanup | OCA/server-tools | 2 | +0 -690 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +0 -186 |
| Suspend security | OCA/server-tools | 2 | +2 -34 |
| Report qweb auto generation | OCA/server-tools | 2 | +0 -195 |
| Optional quick create | OCA/server-tools | 2 | +0 -72 |
| Module Prototyper | OCA/server-tools | 2 | +0 -332 |
| Select language in mail compose window | OCA/social | 2 | +0 -62 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +3 -2 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +3 -2 |
| RMA Stock Location | OCA/rma | 2 | +0 -493 |
| Journal Entry completion from bank account number | OCA/account-reconcile | 2 | +0 -94 |
| Journal Entry transactionID import | OCA/account-reconcile | 2 | +0 -60 |
| Mass Reconcile Transaction Ref | OCA/account-reconcile | 2 | +0 -267 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 2 | +0 -56 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +0 -117 |
| Bank Statement Operation Rules | OCA/account-reconcile | 2 | +0 -334 |
| Journal Entry Sale Order completion | OCA/account-reconcile | 2 | +0 -59 |
| Journal Entry base import | OCA/account-reconcile | 2 | +0 -976 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +0 -1301 |
| Multicurrency revaluation | OCA/account-closing | 2 | +0 -467 |
| Base report xlsx | OCA/reporting-engine | 2 | +0 -0 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +0 -400 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +0 -228 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 2 | +0 -539 |
| pingen.com integration (document) | OCA/report-print-send | 2 | +0 -64 |
| French Departments (Départements) | OCA/l10n-france | 2 | +0 -214 |
| French NAF partner categories and APE code | OCA/l10n-france | 2 | +0 -3979 |
| French Letter of Change | OCA/l10n-france | 2 | +0 -260 |
| OpenEduCat Timetable | OCA/vertical-education | 2 | +1 -482 |
| OpenEduCat Achievement | OCA/vertical-education | 2 | +1 -118 |
| OpenEduCat Transportation | OCA/vertical-education | 2 | +1 -185 |
| OpenEduCat Facility | OCA/vertical-education | 2 | +1 -86 |
| Indian OpenEduCat | OCA/vertical-education | 2 | +1 -122 |
| OpenEduCat Assignment | OCA/vertical-education | 2 | +1 -392 |
| OpenEduCat Library | OCA/vertical-education | 2 | +1 -949 |
| OpenEduCat Health | OCA/vertical-education | 2 | +1 -236 |
| OpenEduCat Parent | OCA/vertical-education | 2 | +1 -105 |
| OpenEduCat Activity | OCA/vertical-education | 2 | +1 -144 |
| OpenEduCat Core | OCA/vertical-education | 2 | +1 -867 |
| OpenEduCat Hostel | OCA/vertical-education | 2 | +1 -171 |
| OpenEduCat Placement | OCA/vertical-education | 2 | +1 -193 |
| OpenEduCat Alumni | OCA/vertical-education | 2 | +1 -48 |
| OpenEduCat Fees | OCA/vertical-education | 2 | +1 -28 |
| OpenEduCat Attendance | OCA/vertical-education | 2 | +1 -276 |
| OpenEduCat Classroom | OCA/vertical-education | 2 | +1 -131 |
| Indian OpenEduCat Admission | OCA/vertical-education | 2 | +1 -53 |
| OpenEduCat Exam | OCA/vertical-education | 2 | +1 -944 |
| OpenEduCat Admission | OCA/vertical-education | 2 | +1 -603 |
| OpenEduCat Scholarship | OCA/vertical-education | 2 | +1 -189 |
| Partner Survey | OCA/survey | 2 | +0 -91 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +0 -728 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +0 -734 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +0 -259 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +0 -334 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 2 | +2 -40 |
| Magento Connector | OCA/connector-magento | 2 | +0 -2432 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 2 | +0 -64 |
| Canada - Check Writing | OCA/l10n-canada | 2 | +0 -211 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 2 | +0 -64 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 2 | +0 -77 |
| Trade name in leads | OCA/l10n-spain | 1 | +0 -27 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +0 -509 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +0 -115 |
| Topónimos españoles | OCA/l10n-spain | 1 | +0 -117 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +0 -335 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -64 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +0 -37 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +0 -80 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +0 -88 |
| POS Pricelist | OCA/pos | 1 | +0 -141 |
| Point Of Sale - Product Template | OCA/pos | 1 | +0 -39 |
| POS Customer Display | OCA/pos | 1 | +0 -132 |
| Gift Ticket | OCA/pos | 1 | +0 -52 |
| POS Payment Terminal | OCA/pos | 1 | +0 -49 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +0 -426 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -354 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +0 -28 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +0 -37 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +0 -29 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +0 -1615 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +0 -24 |
| CRM Lead Sale Link | OCA/crm | 1 | +0 -35 |
| Partner membership withdrawal | OCA/crm | 1 | +0 -88 |
| Newsletters | OCA/crm | 1 | +0 -276 |
| Letter Management | OCA/crm | 1 | +0 -594 |
| CRM Action | OCA/crm | 1 | +0 -172 |
| Letter Management - HR Bindings | OCA/crm | 1 | +0 -190 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +0 -32 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -33 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| Contracts Management recurring | OCA/contract | 1 | +0 -266 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +0 -118 |
| Partner auto salesman | OCA/partner-contact | 1 | +0 -23 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +0 -53 |
| Partner External Maps | OCA/partner-contact | 1 | +0 -188 |
| Partner Helper | OCA/partner-contact | 1 | +0 -23 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +0 -31 |
| Partner Changesets | OCA/partner-contact | 1 | +0 -289 |
| Partner relations | OCA/partner-contact | 1 | +0 -521 |
| Portal Partner Merge | OCA/partner-contact | 1 | +0 -32 |
| Sales commissions | OCA/commission | 1 | +0 -586 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +0 -42 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +0 -23 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +0 -33 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +0 -205 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -45 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -96 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +0 -33 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -28 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -31 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -112 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +0 -553 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +0 -38 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -109 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +0 -57 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -43 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +0 -84 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +0 -135 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -47 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -47 |
| Sale stock exception | OCA/sale-workflow | 1 | +0 -56 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +0 -32 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -28 |
| Product Customer code on sale | OCA/sale-workflow | 1 | +0 -27 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -29 |
| Sale product set | OCA/sale-workflow | 1 | +0 -151 |
| Partner Prepayment | OCA/sale-workflow | 1 | +0 -40 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +0 -52 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +0 -207 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +0 -33 |
| Split Payment | OCA/l10n-italy | 1 | +0 -69 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 1 | +0 -436 |
| Account Central Journal | OCA/l10n-italy | 1 | +0 -235 |
| REA Register | OCA/l10n-italy | 1 | +0 -76 |
| Italian Localization - FatturaPA | OCA/l10n-italy | 1 | +0 -1122 |
| Pec Mail | OCA/l10n-italy | 1 | +0 -33 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +0 -106 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +0 -44 |
| Italian Localisation - Corrispettivi | OCA/l10n-italy | 1 | +0 -296 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +0 -23 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -43 |
| DDT | OCA/l10n-italy | 1 | +0 -629 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +0 -69 |
| Account partner required | OCA/account-financial-tools | 1 | +0 -77 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +0 -34 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +0 -23 |
| Balance on journal items | OCA/account-financial-tools | 1 | +0 -48 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +0 -87 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +0 -778 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +0 -34 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +0 -28 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +0 -76 |
| Account Renumber Wizard | OCA/account-financial-tools | 1 | +0 -161 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +0 -48 |
| Product attribute types | OCA/product-attribute | 1 | +0 -94 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -88 |
| Manage indexes on products prices | OCA/product-attribute | 1 | +0 -162 |
| Products Attributes & Manufacturers | OCA/product-attribute | 1 | +0 -103 |
| Sizes of lots (width, length, thickness) | OCA/product-attribute | 1 | +0 -123 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +0 -322 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +0 -250 |
| Products Manufacturers | OCA/product-attribute | 1 | +0 -34 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +0 -39 |
| Product Sequence | OCA/product-attribute | 1 | +0 -33 |
| Products Search Reference | OCA/product-attribute | 1 | +0 -39 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -119 |
| base_custom_attributes | OCA/product-attribute | 1 | +0 -291 |
| Partner Product Series | OCA/product-attribute | 1 | +0 -86 |
| Supplier Unit Price | OCA/product-attribute | 1 | +0 -39 |
| Product Catalog - Print Report of product catalog with product image | OCA/product-attribute | 1 | +0 -65 |
| Products Lot Foundry | OCA/product-attribute | 1 | +0 -471 |
| Products Customer Code | OCA/product-attribute | 1 | +0 -112 |
| Product listprice upgrade | OCA/product-attribute | 1 | +0 -107 |
| Product supplier info per variant | OCA/product-variant | 1 | +0 -68 |
| HR Public Holidays | OCA/hr | 1 | +0 -108 |
| Default Contract Trail Length | OCA/hr | 1 | +0 -38 |
| Salary Rule Variables | OCA/hr | 1 | +0 -95 |
| Expense Move Date | OCA/hr | 1 | +0 -28 |
| Worked Days Activity | OCA/hr | 1 | +0 -110 |
| HR Payslip Move Date | OCA/hr | 1 | +0 -38 |
| Analytic distributions in expenses | OCA/hr | 1 | +0 -32 |
| Employee Appraisals | OCA/hr | 1 | +0 -1430 |
| Employee Compute Leave Days | OCA/hr | 1 | +0 -98 |
| Employees Synchronize Gravatar image | OCA/hr | 1 | +0 -28 |
| Resume Management | OCA/hr | 1 | +0 -79 |
| Applicants implicit Partner | OCA/hr | 1 | +0 -560 |
| HR Permission Groups | OCA/hr | 1 | +0 -53 |
| HR Worked Days From Timesheet | OCA/hr | 1 | +0 -70 |
| Capture employee picture with webcam | OCA/hr | 1 | +0 -62 |
| Employee Age | OCA/hr | 1 | +0 -28 |
| HR Expense Account Period | OCA/hr | 1 | +0 -28 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +0 -32 |
| Employee Family Information | OCA/hr | 1 | +0 -137 |
| Worked Days Hourly Rates | OCA/hr | 1 | +0 -60 |
| User and partner data from employee | OCA/hr | 1 | +0 -52 |
| Partner in analytics | OCA/account-analytic | 1 | +0 -39 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +0 -210 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -105 |
| Analytic Department Categorization | OCA/account-analytic | 1 | +0 -24 |
| Base Analytic Department Categorization | OCA/account-analytic | 1 | +0 -24 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -45 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +0 -47 |
| Project analytic account line view | OCA/project | 1 | +0 -33 |
| Projects Issue extensions for user roles | OCA/project | 1 | +0 -21 |
| Project Task Materials | OCA/project | 1 | +0 -70 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -470 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +0 -47 |
| Projects extensions for user roles | OCA/project | 1 | +0 -21 |
| Project Description | OCA/project | 1 | +0 -27 |
| Todo Lists | OCA/project | 1 | +0 -244 |
| Project Issue related Tasks | OCA/project | 1 | +0 -97 |
| Add State field to Project Stages | OCA/project | 1 | +0 -58 |
| Partner in timesheets from tasks | OCA/project | 1 | +0 -28 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 1 | +0 -150 |
| Service Level Agreements | OCA/project | 1 | +0 -263 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +0 -32 |
| Mrp Production Properties | OCA/manufacture | 1 | +0 -32 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +0 -68 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -97 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +0 -35 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -38 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +0 -140 |
| URL attachment | OCA/knowledge | 1 | +0 -62 |
| Document Page Multi-Company | OCA/knowledge | 1 | +0 -33 |
| Choose document's directory | OCA/knowledge | 1 | +0 -41 |
| Preview attachments | OCA/knowledge | 1 | +0 -23 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +0 -108 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +0 -112 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +0 -78 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +0 -63 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +0 -64 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -112 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +0 -31 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +0 -70 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +0 -50 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +0 -38 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -260 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -33 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 1 | +0 -27 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +0 -37 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -49 |
| Management System Severity | OCA/management-system | 1 | +0 -67 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +0 -94 |
| Quality Manual | OCA/management-system | 1 | +0 -28 |
| Quality Management System | OCA/management-system | 1 | +0 -41 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -29 |
| Management System - Project | OCA/management-system | 1 | +0 -39 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +0 -32 |
| Management System Probability | OCA/management-system | 1 | +0 -67 |
| Environment Management System | OCA/management-system | 1 | +0 -41 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +0 -28 |
| Hazard | OCA/management-system | 1 | +0 -502 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -32 |
| Link refund invoice with original | OCA/account-invoicing | 1 | +0 -67 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +0 -23 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -27 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -45 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +0 -32 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +1 -1 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +0 -23 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +0 -53 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +0 -81 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 1 | +0 -23 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +0 -71 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -130 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Period Usability | OCA/account-invoicing | 1 | +0 -28 |
| Account Invoice Template | OCA/account-invoicing | 1 | +0 -204 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +0 -186 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +0 -27 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +0 -32 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +0 -22 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +0 -333 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +0 -32 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -186 |
| SQL Request Abstract | OCA/server-tools | 1 | +0 -140 |
| Base Custom Info | OCA/server-tools | 1 | +0 -227 |
| Records Archiver | OCA/server-tools | 1 | +1 -1 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +0 -23 |
| Fetchmail by Date | OCA/server-tools | 1 | +1 -1 |
| Key Performance Indicator | OCA/server-tools | 1 | +0 -351 |
| Dead man's switch (client) | OCA/server-tools | 1 | +0 -41 |
| Keychain | OCA/server-tools | 1 | +0 -3 |
| External File Location | OCA/server-tools | 1 | +0 -347 |
| Templates for email templates | OCA/server-tools | 1 | +0 -16 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -16 |
| Mail cleanup | OCA/server-tools | 1 | +1 -1 |
| Multiple images base | OCA/server-tools | 1 | +0 -279 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +0 -101 |
| Auth Supplier | OCA/server-tools | 1 | +0 -33 |
| Super Calendar | OCA/server-tools | 1 | +0 -321 |
| Date Range | OCA/server-tools | 1 | +0 -260 |
| Mass Editing | OCA/server-tools | 1 | +0 -129 |
| SQL Export | OCA/server-tools | 1 | +0 -230 |
| Verify email at signup | OCA/server-tools | 1 | +0 -39 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -100 |
| Server environment for base_external_referential | OCA/server-tools | 1 | +0 -16 |
| User roles | OCA/server-tools | 1 | +0 -189 |
| Attachment Base Synchronize | OCA/server-tools | 1 | +1 -1 |
| Groups assignment | OCA/server-tools | 1 | +0 -16 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +0 -23 |
| Synchronize Gravatar Image | OCA/server-tools | 1 | +0 -40 |
| Manage model export profiles | OCA/server-tools | 1 | +0 -107 |
| Web Context Tunnel | OCA/server-tools | 1 | +0 -16 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +0 -60 |
| Security protector | OCA/server-tools | 1 | +0 -16 |
| Technical features group | OCA/server-tools | 1 | +0 -75 |
| Ir.config_parameter view | OCA/server-tools | 1 | +0 -16 |
| Product Price History | OCA/margin-analysis | 1 | +0 -210 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -44 |
| Replenishment Cost | OCA/margin-analysis | 1 | +0 -34 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +0 -1365 |
| Support branding | OCA/web | 1 | +0 -48 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +0 -23 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| Search x2x fields | OCA/web | 1 | +0 -53 |
| Help Online | OCA/web | 1 | +0 -166 |
| Export Current View | OCA/web | 1 | +0 -43 |
| Uncheck recipients on res.partner | OCA/web | 1 | +0 -16 |
| Shortcut Menu | OCA/web | 1 | +0 -24 |
| Web Translate Dialog | OCA/web | 1 | +0 -36 |
| Dashboard Tile | OCA/web | 1 | +0 -232 |
| Help Popup | OCA/web | 1 | +0 -54 |
| Mail full expand | OCA/social | 1 | +0 -34 |
| Mail digest | OCA/social | 1 | +0 -175 |
| Mail tracking for Mailgun | OCA/social | 1 | +1 -1 |
| Mail Attach Existing Attachment | OCA/social | 1 | +0 -33 |
| Mail As Letter | OCA/social | 1 | +1 -1 |
| QWeb for email templates | OCA/social | 1 | +0 -63 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +0 -29 |
| Restrict follower selection | OCA/social | 1 | +0 -28 |
| Mail optional autofollow | OCA/social | 1 | +0 -35 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +0 -374 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +0 -68 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +0 -85 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +0 -134 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +0 -47 |
| Framework Agreement | OCA/purchase-workflow | 1 | +0 -358 |
| Product by supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +0 -47 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +0 -101 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +0 -52 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +0 -81 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +0 -48 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +0 -527 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +0 -47 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -42 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -39 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -95 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +1 -1 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +0 -72 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +0 -564 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +0 -98 |
| VAT on payment | OCA/account-payment | 1 | +0 -169 |
| RMA Location | OCA/rma | 1 | +0 -84 |
| CRM Claim RMA Code | OCA/rma | 1 | +0 -22 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +0 -67 |
| RMA Claims Advance Location | OCA/rma | 1 | +0 -122 |
| RMA Claims by shop | OCA/rma | 1 | +0 -34 |
| Product warranty | OCA/rma | 1 | +0 -148 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +0 -32 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -42 |
| Mass Reconcile Ref Deep Search | OCA/account-reconcile | 1 | +0 -137 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -97 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 1 | +0 -33 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -114 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -78 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -157 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +0 -206 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -77 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -109 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -58 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 1 | +0 -877 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -47 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -53 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -475 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +0 -47 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -87 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +0 -406 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -328 |
| Account Banking Mandate Sale | OCA/bank-payment | 1 | +0 -36 |
| Accounting voucher killer | OCA/bank-payment | 1 | +0 -29 |
| Account Payment Mode | OCA/bank-payment | 1 | +0 -304 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +0 -58 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -31 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| Custom report filenames | OCA/reporting-engine | 1 | +0 -34 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -36 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -72 |
| Connector Base Product | OCA/connector | 1 | +0 -24 |
| Website CRM privacy policy | OCA/website | 1 | +0 -39 |
| Website Menu By User Display | OCA/website | 1 | +0 -34 |
| Website Portal (Backported From v10) | OCA/website | 1 | +0 -136 |
| e-commerce unsaleable options | OCA/website | 1 | +0 -29 |
| Website Legal Page | OCA/website | 1 | +0 -280 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +0 -68 |
| Website Portal for Sales (Backported From v10) | OCA/website | 1 | +0 -247 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +0 -27 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +0 -42 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +0 -53 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +0 -72 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -85 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +0 -37 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +0 -54 |
| Ecuador Easy Install | OCA/l10n-ecuador | 1 | +1 -1 |
| German Country States | OCA/l10n-germany | 1 | +0 -102 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -354 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -98 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -350 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -757 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +0 -67 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -591 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -354 |
| Donation Bank Statement | OCA/donation | 1 | +0 -83 |
| Donation | OCA/donation | 1 | +0 -602 |
| Donation Recurring | OCA/donation | 1 | +0 -167 |
| Donation Direct Debit | OCA/donation | 1 | +0 -57 |
| Donation Thanks | OCA/donation | 1 | +0 -54 |
| Report to printer | OCA/report-print-send | 1 | +0 -302 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -388 |
| Stay | OCA/vertical-abbey | 1 | +0 -556 |
| Mass | OCA/vertical-abbey | 1 | +0 -801 |
| Donation Mass | OCA/vertical-abbey | 1 | +0 -83 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -115 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +0 -21 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -59 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -100 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -17 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -156 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -182 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +0 -186 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +1 -1 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -488 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +0 -343 |
| l10n_cn Partner | OCA/l10n-china | 1 | +1 -1 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +0 -344 |
| Account Checks | OCA/l10n-argentina | 1 | +0 -761 |
| Checkbook Management | OCA/l10n-argentina | 1 | +0 -193 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +0 -416 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +0 -405 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +0 -116 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +0 -48 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +0 -47 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 1 | +0 -219 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +0 -151 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +0 -192 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +0 -88 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 1 | +0 -43 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +0 -53 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -631 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +0 -21 |
| Accounting Import Cresus | OCA/l10n-switzerland | 1 | +0 -207 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -254 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -53 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +0 -259 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +0 -47 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +0 -142 |
| Logistics Order | OCA/vertical-ngo | 1 | +0 -266 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +0 -267 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +0 -59 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +0 -1398 |
| Logistics Budget | OCA/vertical-ngo | 1 | +0 -250 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +0 -62 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +0 -43 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +0 -38 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +0 -142 |
| Vertical NGO | OCA/vertical-ngo | 1 | +0 -203 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +0 -66 |
| Travel | OCA/vertical-travel | 1 | +0 -399 |
| Travel Accommodation | OCA/vertical-travel | 1 | +0 -258 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +0 -33 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +0 -200 |
| Transportation | OCA/vertical-travel | 1 | +0 -20 |
| Partner Airport | OCA/vertical-travel | 1 | +0 -37 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +0 -16 |
| Partner Airline | OCA/vertical-travel | 1 | +0 -32 |
| Partner Railway Station | OCA/vertical-travel | 1 | +0 -34 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +0 -37 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -688 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +0 -65 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +0 -21 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +0 -119 |
| Partner Railway Company | OCA/vertical-travel | 1 | +0 -32 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +0 -94 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +0 -48 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +0 -215 |
| Passport Expiration | OCA/vertical-travel | 1 | +0 -31 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +0 -94 |
| Contract ISP | OCA/vertical-isp | 1 | +0 -251 |
| 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 -58 |
| Product Dependencies | OCA/vertical-isp | 1 | +0 -0 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +0 -61 |
| Ethiopia - Base | OCA/l10n-ethiopia | 1 | +1 -1 |
| Export to Sage50 | OCA/connector-sage | 1 | +0 -116 |
| CMIS Write | OCA/connector-cmis | 1 | +0 -209 |
| CMIS | OCA/connector-cmis | 1 | +0 -194 |
| CMIS Read | OCA/connector-cmis | 1 | +0 -119 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +0 -37 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +0 -38 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +0 -22 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +0 -27 |
| Account tax halftax | OCA/connector-accountedge | 1 | +0 -49 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +0 -183 |
| Account id on expense line | OCA/connector-accountedge | 1 | +0 -27 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Module Auto Update | OCA/server-tools | 23 | +2745 -812 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 7 | +3598 -512 |
| Account Reversal | OCA/account-financial-tools | 5 | +4 -328 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 5 | +0 -566 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +0 -1045 |
| MIS Builder | OCA/mis-builder | 5 | +14 -2 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +0 -502 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 4 | +0 -525 |
| eCDF annual reports | OCA/l10n-luxemburg | 4 | +82 -8 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 3 | +1 -241 |
| Certificado de subcontratista | OCA/l10n-spain | 3 | +1 -172 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 3 | +1 -109 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 3 | +1 -963 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +1 -1713 |
| CRM Claim Types | OCA/crm | 3 | +1 -293 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 3 | +1 -88 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 3 | +1 -137 |
| Rental | OCA/sale-workflow | 3 | +1 -974 |
| Sale Cancel Reason | OCA/sale-workflow | 3 | +1 -284 |
| Sale Payment Method | OCA/sale-workflow | 3 | +1 -408 |
| Account Credit Control | OCA/account-financial-tools | 3 | +0 -2358 |
| Move in draft state by default | OCA/account-financial-tools | 3 | +1 -134 |
| Account Move Batch Validate | OCA/account-financial-tools | 3 | +0 -159 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +0 -510 |
| Department Sequence | OCA/hr | 3 | +1 -124 |
| Service Desk for Issues | OCA/project | 3 | +1 -160 |
| Service Desk | OCA/project | 3 | +1 -159 |
| Reassign Project Issues | OCA/project | 3 | +1 -201 |
| Service Level Agreements | OCA/project | 3 | +1 -710 |
| Account Bank Statement Import | OCA/bank-statement-import | 3 | +0 -484 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 3 | +1 -105 |
| Management System - Project | OCA/management-system | 3 | +1 -80 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 3 | +0 -348 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 3 | +0 -1001 |
| Authentification - Brute-force Attack | OCA/server-tools | 3 | +0 -304 |
| Module Prototyper | OCA/server-tools | 3 | +0 -929 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 3 | +0 -422 |
| Account Payment Partner | OCA/bank-payment | 3 | +0 -62 |
| Account Banking PAIN Base Module | OCA/bank-payment | 3 | +0 -403 |
| Direct Debit | OCA/bank-payment | 3 | +0 -127 |
| Website legal page | OCA/website | 3 | +2 -350 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 3 | +1 -66 |
| Survey Percent Question | OCA/survey | 3 | +1 -164 |
| AEAT Base | OCA/l10n-spain | 2 | +0 -955 |
| Account balance reporting to XLS | OCA/l10n-spain | 2 | +0 -131 |
| Trade name in leads | OCA/l10n-spain | 2 | +0 -55 |
| AEAT modelo 130 | OCA/l10n-spain | 2 | +0 -1119 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 2 | +0 -232 |
| Topónimos españoles | OCA/l10n-spain | 2 | +0 -283 |
| Redsys Payment Acquirer | OCA/l10n-spain | 2 | +0 -647 |
| Partner Mercantil | OCA/l10n-spain | 2 | +0 -127 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +0 -795 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 2 | +0 -1213 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 2 | +0 -1760 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 2 | +0 -117 |
| AEAT modelo 216 | OCA/l10n-spain | 2 | +0 -906 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 2 | +0 -1356 |
| Modelo 347 AEAT | OCA/l10n-spain | 2 | +0 -1989 |
| Modelo 349 AEAT | OCA/l10n-spain | 2 | +0 -1624 |
| Relationship refund - origin invoice | OCA/l10n-spain | 2 | +0 -109 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 2 | +0 -110 |
| Gestión de activos fijos para España | OCA/l10n-spain | 2 | +0 -179 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 2 | +0 -361 |
| POS Pricelist | OCA/pos | 2 | +0 -301 |
| Point Of Sale - Product Template | OCA/pos | 2 | +0 -84 |
| POS Autoreconcile | OCA/pos | 2 | +1 -22 |
| POS Customer Display | OCA/pos | 2 | +0 -275 |
| Gift Ticket | OCA/pos | 2 | +0 -105 |
| POS Remove POS Category | OCA/pos | 2 | +0 -118 |
| POS Payment Terminal | OCA/pos | 2 | +0 -99 |
| Romania - Localization Config | OCA/l10n-romania | 2 | +0 -290 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 2 | +0 -45 |
| Romania - VAT on Payment | OCA/l10n-romania | 2 | +0 -306 |
| Product barcode generator | OCA/stock-logistics-barcode | 2 | +0 -133 |
| CRM Lead Sale Link | OCA/crm | 2 | +0 -82 |
| Partner membership withdrawal | OCA/crm | 2 | +0 -182 |
| Newsletters | OCA/crm | 2 | +0 -552 |
| Letter Management | OCA/crm | 2 | +0 -1175 |
| Sequential Code for Claims | OCA/crm | 2 | +0 -70 |
| Opportunity Lost Reason | OCA/crm | 2 | +0 -322 |
| Website in leads | OCA/crm | 2 | +0 -55 |
| Invoice address in leads | OCA/crm | 2 | +0 -181 |
| CRM Action | OCA/crm | 2 | +0 -467 |
| VAT in leads | OCA/crm | 2 | +0 -56 |
| Link partners with mass-mailing | OCA/crm | 2 | +0 -294 |
| Sequential Code for Leads / Opportunities | OCA/crm | 2 | +0 -71 |
| Supplier check box in leads | OCA/crm | 2 | +0 -64 |
| CRM Sector | OCA/crm | 2 | +0 -104 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 2 | +0 -469 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +0 -671 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 2 | +0 -66 |
| Contract Discount | OCA/contract | 2 | +0 -79 |
| Contract Show Recurring Invoice | OCA/contract | 2 | +0 -80 |
| Contract Show Invoice | OCA/contract | 2 | +0 -62 |
| Contact's nationality | OCA/partner-contact | 2 | +0 -55 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +0 -186 |
| Partner External Maps | OCA/partner-contact | 2 | +0 -490 |
| Street name and number | OCA/partner-contact | 2 | +0 -99 |
| Partner second last name | OCA/partner-contact | 2 | +0 -131 |
| Partner first name and last name | OCA/partner-contact | 2 | +0 -140 |
| Contacts in several partners | OCA/partner-contact | 2 | +0 -332 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +0 -268 |
| Partner Affiliates | OCA/partner-contact | 2 | +0 -97 |
| Contact gender | OCA/partner-contact | 2 | +0 -80 |
| Continent management | OCA/partner-contact | 2 | +0 -193 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +0 -52 |
| Partner relations | OCA/partner-contact | 2 | +0 -951 |
| Contact's birthdate | OCA/partner-contact | 2 | +0 -69 |
| Partner Changesets | OCA/partner-contact | 2 | +0 -618 |
| Personal information page for contacts | OCA/partner-contact | 2 | +0 -45 |
| Partner Sector | OCA/partner-contact | 2 | +0 -224 |
| Passport Management | OCA/partner-contact | 2 | +0 -281 |
| HR commissions | OCA/commission | 2 | +0 -73 |
| Sales commissions | OCA/commission | 2 | +0 -1276 |
| Sale stock commissions | OCA/commission | 2 | +0 -45 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 2 | +0 -420 |
| Stock - Manual assignment of quants | OCA/stock-logistics-warehouse | 2 | +0 -300 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 2 | +0 -64 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +0 -436 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 2 | +0 -237 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +0 -795 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +0 -87 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 2 | +0 -158 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +0 -204 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +0 -1125 |
| Base Phone | OCA/connector-telephony | 2 | +0 -610 |
| Base Phone Pop-up | OCA/connector-telephony | 2 | +0 -72 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +0 -505 |
| Sale order line description | OCA/sale-workflow | 2 | +0 -76 |
| Sale Reason to Export | OCA/sale-workflow | 2 | +1 -86 |
| Sale order revisions | OCA/sale-workflow | 2 | +0 -147 |
| Sale order line variant description | OCA/sale-workflow | 2 | +0 -89 |
| Sale Exceptions | OCA/sale-workflow | 2 | +0 -400 |
| Invoice lines with sequence number | OCA/sale-workflow | 2 | +0 -45 |
| Sale Order Types | OCA/sale-workflow | 2 | +0 -341 |
| Sale Quotation Sourcing | OCA/sale-workflow | 2 | +0 -293 |
| Easing properties input in sale order line | OCA/sale-workflow | 2 | +0 -219 |
| Product Last Price Info - Sale | OCA/sale-workflow | 2 | +0 -95 |
| Sale product set | OCA/sale-workflow | 2 | +0 -305 |
| Price recalculation in sales orders | OCA/sale-workflow | 2 | +0 -65 |
| Sale properties dynamic fields | OCA/sale-workflow | 2 | +0 -167 |
| Period End VAT Statement | OCA/l10n-italy | 2 | +0 -1230 |
| Account Invoice entry Date | OCA/l10n-italy | 2 | +0 -77 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 2 | +0 -630 |
| Italian Localization - Account | OCA/l10n-italy | 2 | +0 -291 |
| Italian Localization - VAT Registries | OCA/l10n-italy | 2 | +0 -657 |
| Ateco codes | OCA/l10n-italy | 2 | +0 -216 |
| DDT | OCA/l10n-italy | 2 | +0 -1367 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +0 -93 |
| Tax analysis | OCA/account-financial-tools | 2 | +0 -388 |
| Account Move Template | OCA/account-financial-tools | 2 | +0 -648 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 2 | +0 -97 |
| Assets Management | OCA/account-financial-tools | 2 | +0 -2091 |
| Account Journal Always Check Date | OCA/account-financial-tools | 2 | +0 -68 |
| Recompute tax_amount | OCA/account-financial-tools | 2 | +0 -44 |
| Credit control dunning fees | OCA/account-financial-tools | 2 | +0 -215 |
| Balance on lines | OCA/account-financial-tools | 2 | +0 -101 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 2 | +0 -165 |
| Move locked to prevent modification | OCA/account-financial-tools | 2 | +0 -246 |
| Account Constraints | OCA/account-financial-tools | 2 | +0 -231 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +0 -547 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +0 -1710 |
| Company currency in invoices | OCA/account-financial-tools | 2 | +0 -122 |
| Currency Rate Date Check | OCA/account-financial-tools | 2 | +0 -121 |
| Tax chart for a period interval | OCA/account-financial-tools | 2 | +0 -75 |
| Account Journal Period Close | OCA/account-financial-tools | 2 | +0 -76 |
| Account renumber wizard | OCA/account-financial-tools | 2 | +0 -310 |
| Tax required in invoice | OCA/account-financial-tools | 2 | +0 -69 |
| Account Reconcile Trace | OCA/account-financial-tools | 2 | +0 -579 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -53 |
| Fixed price in pricelists | OCA/product-attribute | 2 | +1 -59 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 2 | +1 -103 |
| Dutch partner names | OCA/l10n-netherlands | 2 | +1 -40 |
| VAT Report Netherlands | OCA/l10n-netherlands | 2 | +1 -315 |
| HR Contract Hourly Rate | OCA/hr | 2 | +0 -335 |
| Skill Management | OCA/hr | 2 | +0 -220 |
| HR expense sequence | OCA/hr | 2 | +0 -62 |
| Legacy Employee ID | OCA/hr | 2 | +0 -55 |
| Supplier invoices on HR expenses | OCA/hr | 2 | +0 -73 |
| HR Contract Multi Jobs | OCA/hr | 2 | +0 -188 |
| HR Employee First Name, Last Name | OCA/hr | 2 | +0 -65 |
| Employee Benefit | OCA/hr | 2 | +0 -703 |
| Employee Phone Extension | OCA/hr | 2 | +0 -84 |
| Language Management | OCA/hr | 2 | +0 -941 |
| Experience Management | OCA/hr | 2 | +0 -507 |
| Default Analytic on Expenses | OCA/hr | 2 | +0 -109 |
| Partner in analytics | OCA/account-analytic | 2 | +0 -92 |
| Account Analytic Required | OCA/account-analytic | 2 | +0 -189 |
| Project and analytic account integration | OCA/account-analytic | 2 | +0 -101 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +0 -109 |
| Project Model to Task | OCA/project | 2 | +0 -124 |
| Project Configurable Categories | OCA/project | 2 | +0 -150 |
| Project Task Materials | OCA/project | 2 | +0 -124 |
| Add State field to Project Issues | OCA/project | 2 | +1 -34 |
| Project Recalculate | OCA/project | 2 | +0 -444 |
| Project Task Materials Stock | OCA/project | 2 | +0 -193 |
| Project closing | OCA/project | 2 | +0 -45 |
| Todo Lists | OCA/project | 2 | +0 -529 |
| Sale Order Project | OCA/project | 2 | +0 -65 |
| Project Issue related Tasks | OCA/project | 2 | +0 -231 |
| Add State field to Project Stages | OCA/project | 2 | +0 -126 |
| Sequential Code for Tasks | OCA/project | 2 | +0 -74 |
| Project classification (easy hierarchy and setup for project managers) | OCA/project | 2 | +1 -505 |
| MRP - Partner production notes | OCA/manufacture | 2 | +0 -65 |
| MRP - BoM version | OCA/manufacture | 2 | +0 -267 |
| MRP - BoM Notes | OCA/manufacture | 2 | +0 -77 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 2 | +0 -66 |
| Initial fee for memberships | OCA/vertical-association | 2 | +0 -129 |
| Import OFX Bank Statement | OCA/bank-statement-import | 2 | +0 -62 |
| Import QIF Bank Statement | OCA/bank-statement-import | 2 | +0 -84 |
| Unique bank account numbers | OCA/bank-statement-import | 2 | +0 -74 |
| URL attachment | OCA/knowledge | 2 | +0 -153 |
| Document Page | OCA/knowledge | 2 | +0 -720 |
| Choose document's directory | OCA/knowledge | 2 | +0 -83 |
| Document Page Approval | OCA/knowledge | 2 | +0 -210 |
| Preview attachments | OCA/knowledge | 2 | +0 -50 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 2 | +0 -249 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 2 | +0 -169 |
| Product Serial | OCA/stock-logistics-workflow | 2 | +0 -428 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +0 -146 |
| Stock Scanner | OCA/stock-logistics-workflow | 2 | +0 -3204 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 2 | +0 -82 |
| Picking dispatch | OCA/stock-logistics-workflow | 2 | +0 -1041 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 2 | +0 -563 |
| Management System - Claim | OCA/management-system | 2 | +0 -1063 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 2 | +0 -57 |
| Management System - Survey | OCA/management-system | 2 | +0 -73 |
| Management System - Review | OCA/management-system | 2 | +0 -558 |
| Management System - Manual | OCA/management-system | 2 | +0 -57 |
| Management System | OCA/management-system | 2 | +0 -320 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 2 | +0 -57 |
| Management System - Nonconformity | OCA/management-system | 2 | +0 -1420 |
| Hazard Risk | OCA/management-system | 2 | +0 -723 |
| Management System - Audit | OCA/management-system | 2 | +0 -801 |
| Document Management - Wiki - Procedures | OCA/management-system | 2 | +0 -56 |
| Hazard | OCA/management-system | 2 | +0 -992 |
| Payment Term Extension | OCA/account-invoicing | 2 | +0 -123 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +0 -59 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +0 -144 |
| Account invoice line description | OCA/account-invoicing | 2 | +0 -81 |
| Invoice Shipping Address | OCA/account-invoicing | 2 | +0 -70 |
| Force Invoice Number | OCA/account-invoicing | 2 | +0 -88 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +0 -94 |
| Account Group Invoice Lines | OCA/account-invoicing | 2 | +0 -99 |
| Sale order line gross price subtotal | OCA/account-invoicing | 2 | +0 -55 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 2 | +0 -314 |
| account_invoice_merge_payment | OCA/account-invoicing | 2 | +0 -23 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 2 | +0 -107 |
| Delivery Deposit | OCA/delivery-carrier | 2 | +0 -692 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +0 -631 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +0 -439 |
| Audit Log | OCA/server-tools | 2 | +0 -715 |
| Base User Reset Access | OCA/server-tools | 2 | +0 -74 |
| Database Auto-Backup | OCA/server-tools | 2 | +2 -372 |
| Attachment Metadata | OCA/server-tools | 2 | +1 -243 |
| server configuration environment files | OCA/server-tools | 2 | +0 -570 |
| Server env config for mail + fetchmail | OCA/server-tools | 2 | +0 -39 |
| Disable filters | OCA/server-tools | 2 | +0 -34 |
| Database cleanup | OCA/server-tools | 2 | +0 -719 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +0 -155 |
| Generate Docs of Modules | OCA/server-tools | 2 | +0 -237 |
| Auth Supplier | OCA/server-tools | 2 | +0 -85 |
| LDAP Populate | OCA/server-tools | 2 | +0 -104 |
| Report qweb auto generation | OCA/server-tools | 2 | +0 -185 |
| Language path mixin | OCA/server-tools | 2 | +1 -34 |
| Super Calendar | OCA/server-tools | 2 | +0 -658 |
| Mass Editing | OCA/server-tools | 2 | +0 -292 |
| Optional quick create | OCA/server-tools | 2 | +0 -80 |
| Remove odoo.com bindings | OCA/server-tools | 2 | +0 -54 |
| Groups assignment | OCA/server-tools | 2 | +0 -151 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 2 | +0 -56 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +0 -44 |
| Call cron jobs from their form view | OCA/server-tools | 2 | +0 -73 |
| Web Widget - Internal mail wizard for email links | OCA/web | 2 | +0 -77 |
| Support branding | OCA/web | 2 | +0 -97 |
| Web - Custom Element Number in ListView | OCA/web | 2 | +0 -48 |
| web_m2x_options | OCA/web | 2 | +1 -43 |
| Search x2x fields | OCA/web | 2 | +0 -99 |
| Help Online | OCA/web | 2 | +0 -402 |
| Export Current View | OCA/web | 2 | +0 -89 |
| User-friendly Offline Warning | OCA/web | 2 | +0 -77 |
| Wildcard in advanced search | OCA/web | 2 | +0 -47 |
| Web Shortcuts | OCA/web | 2 | +0 -104 |
| Multicompany - Switch Company Warning | OCA/web | 2 | +0 -77 |
| Dashboard Tile | OCA/web | 2 | +0 -495 |
| Help Popup | OCA/web | 2 | +0 -118 |
| Mail full expand | OCA/social | 2 | +0 -69 |
| Select language in mail compose window | OCA/social | 2 | +0 -62 |
| Sent mails | OCA/social | 2 | +0 -62 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 2 | +1 -288 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +1 -48 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +3 -2 |
| VAT on payment | OCA/account-payment | 2 | +0 -457 |
| Cash basis extensions for vouchers | OCA/account-payment | 2 | +0 -170 |
| Payment due list with payment mode | OCA/account-payment | 2 | +0 -67 |
| Multiple payment days for payment terms | OCA/account-payment | 2 | +0 -79 |
| Payments Due list | OCA/account-payment | 2 | +0 -342 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 2 | +0 -54 |
| RMA Stock Location | OCA/rma | 2 | +0 -493 |
| CRM Claim Product Supplier | OCA/rma | 2 | +0 -59 |
| CRM Claim Prodlot Invoice | OCA/rma | 2 | +0 -96 |
| RMA Claim (Product Return Management) | OCA/rma | 2 | +0 -1993 |
| CRM Claim RMA Code | OCA/rma | 2 | +0 -45 |
| RMA Claims Mass Return by Lot | OCA/rma | 2 | +0 -507 |
| CRM RMA Advance Warranty | OCA/rma | 2 | +0 -82 |
| CRM RMA Claim Make Claim | OCA/rma | 2 | +0 -147 |
| Product warranty | OCA/rma | 2 | +0 -329 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 2 | +0 -56 |
| Base transaction id for financial institutes | OCA/account-reconcile | 2 | +0 -126 |
| Invoices Reference | OCA/account-reconcile | 2 | +3 -45 |
| Easy Reconcile | OCA/account-reconcile | 2 | +0 -1133 |
| Bank Statement Operation Rules with Dunning Fees | OCA/account-reconcile | 2 | +0 -63 |
| Account Cut-off Base | OCA/account-closing | 2 | +0 -957 |
| Account invoice accrual | OCA/account-closing | 2 | +5 -205 |
| Account Accrual Base | OCA/account-closing | 2 | +0 -266 |
| Multicurrency revaluation | OCA/account-closing | 2 | +0 -467 |
| Account Banking Mandate | OCA/bank-payment | 2 | +0 -422 |
| account banking payment blocking | OCA/bank-payment | 2 | +2 -2 |
| Accounting voucher killer | OCA/bank-payment | 2 | +0 -61 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 2 | +0 -125 |
| Qweb XML Reports | OCA/reporting-engine | 2 | +1 -44 |
| Qweb XML Sample Report | OCA/reporting-engine | 2 | +1 -49 |
| Custom report filenames | OCA/reporting-engine | 2 | +0 -66 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +0 -400 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +0 -228 |
| Connector | OCA/connector | 2 | +0 -1304 |
| Website CRM privacy policy | OCA/website | 2 | +0 -74 |
| Website Event Filter Organizer | OCA/website | 2 | +0 -81 |
| Website Menu By User Display | OCA/website | 2 | +0 -81 |
| SEO for Product Categorie | OCA/website | 2 | +1 -48 |
| Quick answer for website contact form | OCA/website | 2 | +0 -98 |
| Website Portal for Purchases | OCA/website | 2 | +0 -463 |
| e-commerce unsaleable options | OCA/website | 2 | +0 -60 |
| Country specific pages | OCA/website | 2 | +1 -89 |
| Require accepting legal terms | OCA/website | 2 | +0 -291 |
| Address in contact page | OCA/website | 2 | +0 -85 |
| Register for free events | OCA/website | 2 | +0 -192 |
| Website Product Supplier | OCA/website | 2 | +0 -371 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 2 | +0 -539 |
| Invoice Production Lots | OCA/account-invoice-reporting | 2 | +0 -106 |
| Invoice Comments | OCA/account-invoice-reporting | 2 | +0 -148 |
| Base Comments Templates | OCA/account-invoice-reporting | 2 | +0 -171 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 2 | +0 -78 |
| German Country States | OCA/l10n-germany | 2 | +1 -103 |
| Report to printer | OCA/report-print-send | 2 | +0 -618 |
| pingen.com integration (document) | OCA/report-print-send | 2 | +0 -64 |
| France - FEC | OCA/l10n-france | 2 | +0 -283 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +0 -214 |
| French Departments (Départements) | OCA/l10n-france | 2 | +0 -208 |
| French NAF partner categories and APE code | OCA/l10n-france | 2 | +0 -3979 |
| French Letter of Change | OCA/l10n-france | 2 | +0 -346 |
| OpenEduCat ERP | OCA/vertical-education | 2 | +1 -4630 |
| Survey Partner Tag Share | OCA/survey | 2 | +0 -83 |
| Partner Survey | OCA/survey | 2 | +0 -91 |
| Checkbook Management | OCA/l10n-argentina | 2 | +1 -194 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 2 | +0 -229 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +0 -734 |
| Switzerland - Payroll | OCA/l10n-switzerland | 2 | +0 -221 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +0 -334 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 2 | +1 -554 |
| Magento Connector | OCA/connector-magento | 2 | +0 -4953 |
| Magento Connector - Pricing | OCA/connector-magento | 2 | +1 -76 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 2 | +0 -64 |
| Display name for currencies | OCA/l10n-canada | 2 | +0 -55 |
| Canada - Check Writing | OCA/l10n-canada | 2 | +0 -206 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 2 | +0 -64 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 2 | +0 -77 |
| Ethiopia - Base VAT | OCA/l10n-ethiopia | 2 | +1 -79 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +0 -38 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +0 -154 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +0 -826 |
| NUTS Regions for Spain | OCA/l10n-spain | 1 | +0 -23 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +0 -609 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +0 -80 |
| Exportación de fichero bancario Confirminet | OCA/l10n-spain | 1 | +0 -104 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +0 -37 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +0 -436 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +0 -836 |
| Point Of Sale - Store Draft Orders | OCA/pos | 1 | +0 -51 |
| Pos Invoice Journal | OCA/pos | 1 | +0 -35 |
| Point of Sale Require Customer | OCA/pos | 1 | +0 -67 |
| POS cash in-out reason | OCA/pos | 1 | +0 -43 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -354 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +0 -28 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +0 -37 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +0 -29 |
| Romania - Siruta | OCA/l10n-romania | 1 | +0 -171 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +0 -23 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +0 -0 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| Legal terms per product | OCA/e-commerce | 1 | +0 -146 |
| Display Product UoM in e-commerce website | OCA/e-commerce | 1 | +0 -21 |
| Recently Viewed Products | OCA/e-commerce | 1 | +0 -174 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +0 -53 |
| Product Links | OCA/e-commerce | 1 | +0 -102 |
| Website sale categories mega-menu | OCA/e-commerce | 1 | +0 -38 |
| Product Share | OCA/e-commerce | 1 | +0 -23 |
| Cart Preview | OCA/e-commerce | 1 | +0 -70 |
| Require accepting legal terms to checkout | OCA/e-commerce | 1 | +0 -23 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +0 -45 |
| Require login to checkout | OCA/e-commerce | 1 | +0 -29 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +0 -24 |
| CRM Track Next Action | OCA/crm | 1 | +0 -23 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +0 -46 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +0 -43 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +0 -97 |
| Phonecall Category | OCA/crm | 1 | +0 -42 |
| Letter Management - HR Bindings | OCA/crm | 1 | +0 -190 |
| Deduplicate Contacts by Website | OCA/crm | 1 | +0 -21 |
| CRM location | OCA/crm | 1 | +0 -39 |
| Street3 in lead addresses | OCA/crm | 1 | +0 -28 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -33 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| Runbot Language | OCA/runbot-addons | 1 | +1 -1 |
| Contract Invoice Merge By Partner | OCA/contract | 1 | +0 -40 |
| Contract Payment Mode | OCA/contract | 1 | +0 -27 |
| Analytic plans on contracts recurring invoices | OCA/contract | 1 | +0 -28 |
| Partners Capital | OCA/partner-contact | 1 | +0 -148 |
| Automatic partner creation based on VAT number | OCA/partner-contact | 1 | +0 -34 |
| NUTS Regions | OCA/partner-contact | 1 | +0 -246 |
| Partner auto salesman | OCA/partner-contact | 1 | +0 -23 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +0 -53 |
| Contacts Management | OCA/partner-contact | 1 | +0 -23 |
| Partner Tag Actions | OCA/partner-contact | 1 | +0 -210 |
| Base VAT Sanitized | OCA/partner-contact | 1 | +0 -33 |
| Partner Helper | OCA/partner-contact | 1 | +0 -23 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 1 | +0 -331 |
| Local Administrative Units | OCA/partner-contact | 1 | +0 -138 |
| Partner job position | OCA/partner-contact | 1 | +0 -111 |
| Contact department | OCA/partner-contact | 1 | +0 -103 |
| Portal Partner Merge | OCA/partner-contact | 1 | +0 -32 |
| Partner Academic Title | OCA/partner-contact | 1 | +0 -142 |
| Partner Non Commercial | OCA/partner-contact | 1 | +0 -46 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -33 |
| Employee quantity in partners | OCA/partner-contact | 1 | +0 -101 |
| Link partner to events | OCA/event | 1 | +0 -87 |
| Event project | OCA/event | 1 | +0 -142 |
| Mass mailing from events | OCA/event | 1 | +0 -123 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| Commissions in contract invoices | OCA/commission | 1 | +0 -23 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +0 -42 |
| Stock - Quant merge | OCA/stock-logistics-warehouse | 1 | +0 -23 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +0 -150 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +0 -33 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +0 -205 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +0 -106 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -28 |
| Inventory lock down | OCA/stock-logistics-warehouse | 1 | +0 -31 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -112 |
| HR Phone | OCA/connector-telephony | 1 | +0 -30 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -109 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +0 -57 |
| Sale Pricelist Discount | OCA/sale-workflow | 1 | +1 -1 |
| Sale Packaging Price | OCA/sale-workflow | 1 | +0 -162 |
| Partner Prospect | OCA/sale-workflow | 1 | +0 -43 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +0 -48 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 1 | +0 -37 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +0 -84 |
| Sale line quantity properties based | OCA/sale-workflow | 1 | +0 -85 |
| Sale Quick Payment | OCA/sale-workflow | 1 | +0 -131 |
| Back to draft on sales orders | OCA/sale-workflow | 1 | +0 -33 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +1 -1 |
| Sale Service Project | OCA/sale-workflow | 1 | +0 -464 |
| Allotment on sale orders | OCA/sale-workflow | 1 | +0 -47 |
| Default sales incoterm per partner | OCA/sale-workflow | 1 | +0 -37 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +0 -47 |
| Sale Order Unified Menu | OCA/sale-workflow | 1 | +0 -41 |
| Sale stock exception | OCA/sale-workflow | 1 | +0 -56 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +0 -56 |
| Sale Order Add Variants | OCA/sale-workflow | 1 | +0 -127 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +0 -32 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -28 |
| Product Customer code on sale | OCA/sale-workflow | 1 | +0 -27 |
| Sale product set layout | OCA/sale-workflow | 1 | +0 -29 |
| Partner Prepayment | OCA/sale-workflow | 1 | +0 -40 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +0 -52 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +0 -223 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +0 -33 |
| Split Payment | OCA/l10n-italy | 1 | +0 -81 |
| Check invoice date consistency | OCA/l10n-italy | 1 | +0 -29 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +0 -558 |
| REA Register | OCA/l10n-italy | 1 | +0 -78 |
| Italian Withholding Tax Payment | OCA/l10n-italy | 1 | +0 -261 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 1 | +0 -1258 |
| Pec Mail | OCA/l10n-italy | 1 | +0 -33 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +0 -116 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +0 -44 |
| Italian Withholding Tax | OCA/l10n-italy | 1 | +0 -533 |
| Fiscal Year Closing | OCA/l10n-italy | 1 | +0 -778 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +0 -1024 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +0 -23 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +0 -43 |
| Italian Regions Import | OCA/l10n-italy | 1 | +0 -81 |
| Italian Localization - Account central journal | OCA/l10n-italy | 1 | +0 -283 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +0 -69 |
| Account partner required | OCA/account-financial-tools | 1 | +0 -77 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +0 -34 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +0 -204 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +0 -23 |
| Account netting | OCA/account-financial-tools | 1 | +0 -148 |
| Account fiscal year reopen | OCA/account-financial-tools | 1 | +0 -26 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +0 -34 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +0 -28 |
| Product attribute types | OCA/product-attribute | 1 | +0 -94 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -88 |
| Manage indexes on products prices | OCA/product-attribute | 1 | +0 -162 |
| Products Attributes & Manufacturers | OCA/product-attribute | 1 | +0 -103 |
| Sizes of lots (width, length, thickness) | OCA/product-attribute | 1 | +0 -123 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +0 -322 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +0 -250 |
| Products Manufacturers | OCA/product-attribute | 1 | +0 -34 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +0 -39 |
| Product Sequence | OCA/product-attribute | 1 | +0 -33 |
| Use product supplier info for customers too | OCA/product-attribute | 1 | +0 -100 |
| Pricelist Per Product | OCA/product-attribute | 1 | +0 -145 |
| Product - Cost Price Tax Included | OCA/product-attribute | 1 | +0 -54 |
| Products Search Reference | OCA/product-attribute | 1 | +0 -39 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -119 |
| base_custom_attributes | OCA/product-attribute | 1 | +0 -291 |
| Partner Product Series | OCA/product-attribute | 1 | +0 -86 |
| Supplier Unit Price | OCA/product-attribute | 1 | +0 -39 |
| Product Catalog - Print Report of product catalog with product image | OCA/product-attribute | 1 | +0 -65 |
| Product Profile | OCA/product-attribute | 1 | +0 -158 |
| Product Brand Manager | OCA/product-attribute | 1 | +0 -82 |
| Product Code Builder | OCA/product-attribute | 1 | +0 -106 |
| Products Lot Foundry | OCA/product-attribute | 1 | +0 -471 |
| Products Customer Code | OCA/product-attribute | 1 | +0 -112 |
| Product listprice upgrade | OCA/product-attribute | 1 | +0 -107 |
| Product Code Builder Sequence | OCA/product-attribute | 1 | +1 -1 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +0 -42 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -191 |
| Product supplier info per variant | OCA/product-variant | 1 | +0 -68 |
| Product Variant CSV Import | OCA/product-variant | 1 | +0 -27 |
| Product Variant Multi Advanced | OCA/product-variant | 1 | +0 -54 |
| Product Variant Cost Price | OCA/product-variant | 1 | +0 -78 |
| Product Variant Weight | OCA/product-variant | 1 | +0 -26 |
| Product Variant Multi | OCA/product-variant | 1 | +0 -287 |
| HR Public Holidays | OCA/hr | 1 | +0 -108 |
| Default Contract Trail Length | OCA/hr | 1 | +0 -38 |
| Salary Rule Variables | OCA/hr | 1 | +0 -95 |
| Expense Move Date | OCA/hr | 1 | +0 -28 |
| HR Payslip Move Date | OCA/hr | 1 | +0 -38 |
| Employee Compute Leave Days | OCA/hr | 1 | +0 -98 |
| Hr Payroll Cancel | OCA/hr | 1 | +0 -21 |
| Employees Synchronize Gravatar image | OCA/hr | 1 | +0 -28 |
| Resume Management | OCA/hr | 1 | +0 -79 |
| HR Emergency Contact | OCA/hr | 1 | +1 -1 |
| Applicants implicit Partner | OCA/hr | 1 | +0 -560 |
| HR Permission Groups | OCA/hr | 1 | +0 -53 |
| Worked Days From Timesheet | OCA/hr | 1 | +0 -70 |
| Capture employee picture with webcam | OCA/hr | 1 | +0 -62 |
| Employee Age | OCA/hr | 1 | +0 -28 |
| HR Expense Account Period | OCA/hr | 1 | +0 -28 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +0 -32 |
| Analytic plans in expenses | OCA/hr | 1 | +0 -32 |
| Employee Family Information | OCA/hr | 1 | +0 -137 |
| Worked Days Hourly Rates | OCA/hr | 1 | +0 -60 |
| User and partner data from employee | OCA/hr | 1 | +0 -52 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +0 -38 |
| Product Analytic | OCA/account-analytic | 1 | +0 -43 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -26 |
| Account Analytic Plan Required | OCA/account-analytic | 1 | +0 -78 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +0 -210 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +0 -65 |
| Invoice to the partner in analytic lines | OCA/account-analytic | 1 | +0 -37 |
| Purchase Procurement Analytic | OCA/account-analytic | 1 | +0 -31 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -45 |
| Procurement Analytic | OCA/account-analytic | 1 | +0 -26 |
| Partner in task work lines | OCA/project | 1 | +0 -31 |
| Project analytic account line view | OCA/project | 1 | +0 -33 |
| Projects Issue extensions for user roles | OCA/project | 1 | +0 -21 |
| Project Hours Blocks Management | OCA/project | 1 | +0 -470 |
| Project Task Stage Closed | OCA/project | 1 | +0 -38 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +0 -47 |
| Projects extensions for user roles | OCA/project | 1 | +0 -21 |
| Project Description | OCA/project | 1 | +0 -28 |
| Partner in task materials | OCA/project | 1 | +0 -31 |
| Project requiring functional blocks | OCA/project | 1 | +0 -67 |
| Partner in timesheets from tasks | OCA/project | 1 | +0 -28 |
| MRP Project Link | OCA/manufacture | 1 | +0 -165 |
| MRP Project Link (with operations) | OCA/manufacture | 1 | +0 -73 |
| MRP Operations Time Control | OCA/manufacture | 1 | +0 -162 |
| MRP Calendar View | OCA/manufacture | 1 | +0 -48 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +0 -32 |
| Mrp Production Properties | OCA/manufacture | 1 | +0 -32 |
| Notes in production orders | OCA/manufacture | 1 | +0 -28 |
| Real costs in manufacturing orders | OCA/manufacture | 1 | +0 -100 |
| Quality control | OCA/manufacture | 1 | +0 -827 |
| MRP Produce UOS | OCA/manufacture | 1 | +0 -27 |
| Quality control - Stock | OCA/manufacture | 1 | +0 -168 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +0 -122 |
| MRP Hooks | OCA/manufacture | 1 | +0 -37 |
| Quality control - MRP | OCA/manufacture | 1 | +0 -82 |
| Estimated costs in manufacturing orders | OCA/manufacture | 1 | +0 -285 |
| Manufacturing Operations Extension | OCA/manufacture | 1 | +0 -608 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -97 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -53 |
| Reindex documents | OCA/knowledge | 1 | +0 -33 |
| Edit attachments | OCA/knowledge | 1 | +0 -23 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +0 -140 |
| Document Page Multi-Company | OCA/knowledge | 1 | +0 -33 |
| Tags/Keywords for document page | OCA/knowledge | 1 | +0 -78 |
| Link to a partner in document pages | OCA/knowledge | 1 | +0 -29 |
| Pickings back to draft - Sale integration | OCA/stock-logistics-workflow | 1 | +0 -23 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -228 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +0 -63 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 1 | +0 -86 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -112 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +0 -23 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +0 -31 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -31 |
| Stock Route Sales Teams | OCA/stock-logistics-workflow | 1 | +0 -42 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -53 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -150 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +0 -45 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +0 -70 |
| Procurement Jit assign stock moves | OCA/stock-logistics-workflow | 1 | +0 -23 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +0 -65 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -33 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 1 | +0 -27 |
| Product Serial Unique Number | OCA/stock-logistics-workflow | 1 | +0 -75 |
| MRP Lock Lot | OCA/stock-logistics-workflow | 1 | +0 -23 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +0 -37 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +0 -135 |
| Health and Safety Management System | OCA/management-system | 1 | +0 -49 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +0 -104 |
| Quality Manual | OCA/management-system | 1 | +0 -28 |
| Quality Management System | OCA/management-system | 1 | +0 -41 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -29 |
| Key Performance Indicator | OCA/management-system | 1 | +0 -351 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +0 -32 |
| Management System - Action | OCA/management-system | 1 | +0 -490 |
| Environment Management System | OCA/management-system | 1 | +0 -41 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +0 -28 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -32 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +0 -23 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -27 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +0 -32 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 1 | +0 -40 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +0 -81 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 1 | +0 -23 |
| Account invoice line gross price subtotal | OCA/account-invoicing | 1 | +0 -27 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -130 |
| Stock picking invoicing incoterm sale | OCA/account-invoicing | 1 | +0 -27 |
| Account Invoice Period Usability | OCA/account-invoicing | 1 | +0 -28 |
| Account Invoice Template | OCA/account-invoicing | 1 | +0 -204 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +0 -27 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +0 -32 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +0 -22 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +0 -32 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +0 -139 |
| Date & Time Formatter | OCA/server-tools | 1 | +0 -29 |
| SQL Request Abstract | OCA/server-tools | 1 | +0 -140 |
| Email gateway - folders | OCA/server-tools | 1 | +0 -353 |
| X-Forwarded-For IPs in log | OCA/server-tools | 1 | +0 -33 |
| Base Custom Info | OCA/server-tools | 1 | +0 -221 |
| Dead man's switch (server) | OCA/server-tools | 1 | +0 -295 |
| Dynamic groups | OCA/server-tools | 1 | +3 -3 |
| Improved Name Search | OCA/server-tools | 1 | +0 -26 |
| Dead man's switch (client) | OCA/server-tools | 1 | +0 -38 |
| Templates for email templates | OCA/server-tools | 1 | +0 -16 |
| dbfilter_from_header | OCA/server-tools | 1 | +0 -16 |
| Base Concurrency | OCA/server-tools | 1 | +0 -73 |
| Let's encrypt | OCA/server-tools | 1 | +0 -50 |
| Multiple images base | OCA/server-tools | 1 | +0 -223 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +0 -101 |
| Push users to LDAP | OCA/server-tools | 1 | +0 -151 |
| SQL Export | OCA/server-tools | 1 | +0 -230 |
| Debug4all | OCA/server-tools | 1 | +1 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +0 -100 |
| Server environment for base_external_referential | OCA/server-tools | 1 | +0 -16 |
| User roles | OCA/server-tools | 1 | +0 -189 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +0 -16 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +0 -23 |
| Base Import Match | OCA/server-tools | 1 | +0 -154 |
| Synchronize Gravatar image | OCA/server-tools | 1 | +0 -40 |
| External Database Sources | OCA/server-tools | 1 | +0 -154 |
| Manage model export profiles | OCA/server-tools | 1 | +0 -98 |
| Web Context Tunnel | OCA/server-tools | 1 | +0 -16 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +0 -60 |
| Security protector | OCA/server-tools | 1 | +0 -16 |
| Ir.config_parameter view | OCA/server-tools | 1 | +0 -16 |
| Product Price History | OCA/margin-analysis | 1 | +0 -210 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -44 |
| Replenishment cost | OCA/margin-analysis | 1 | +0 -34 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -309 |
| Web Option Auto Color | OCA/web | 1 | +0 -27 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +0 -33 |
| web_widget_text_markdown | OCA/web | 1 | +0 -25 |
| Web Show Advanced Search by default on list view | OCA/web | 1 | +1 -1 |
| More completion options for datetime fields | OCA/web | 1 | +0 -25 |
| CKEditor 4.x widget | OCA/web | 1 | +0 -38 |
| 2D matrix for x2many fields | OCA/web | 1 | +0 -26 |
| Web Hide Left Menu | OCA/web | 1 | +0 -25 |
| Web Widget - Image Download | OCA/web | 1 | +0 -23 |
| Show images in tree views | OCA/web | 1 | +0 -25 |
| Colorize field in tree views | OCA/web | 1 | +0 -23 |
| Tags widget for one2many fields | OCA/web | 1 | +0 -26 |
| Uncheck recipients on res.partner | OCA/web | 1 | +0 -16 |
| Better Charts | OCA/web | 1 | +0 -38 |
| Web Translate Dialog | OCA/web | 1 | +0 -36 |
| Context in colors and fonts | OCA/web | 1 | +1 -1 |
| Web Widget Digitized Signature | OCA/web | 1 | +0 -39 |
| Tags multiple selection | OCA/web | 1 | +0 -32 |
| Hide menus | OCA/web | 1 | +1 -1 |
| Mail statistics extra info | OCA/social | 1 | +0 -43 |
| Unique records for mass mailing | OCA/social | 1 | +0 -56 |
| Mass Mailing Keep Archives | OCA/social | 1 | +1 -1 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 1 | +0 -21 |
| Tripadvisor Social Media Icon Extension | OCA/social | 1 | +0 -35 |
| Mail tracking for mass mailing | OCA/social | 1 | +0 -130 |
| Custom notification settings for followers | OCA/social | 1 | +0 -227 |
| Message Forward | OCA/social | 1 | +0 -419 |
| Use email templates in notifications | OCA/social | 1 | +0 -65 |
| Notified partners in mail footer | OCA/social | 1 | +0 -29 |
| Email Snippets Background Color Picker | OCA/social | 1 | +0 -23 |
| Mandrill mail events integration | OCA/social | 1 | +0 -397 |
| Mail optional follower notification | OCA/social | 1 | +0 -45 |
| Email Template Multi Report | OCA/social | 1 | +0 -104 |
| Responsive Layout Snippets for Writing Emails | OCA/social | 1 | +0 -103 |
| Email tracking | OCA/social | 1 | +0 -424 |
| Dribbble Social Media Icon Extension | OCA/social | 1 | +0 -39 |
| Xing Social Media Icon Extension | OCA/social | 1 | +0 -38 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +0 -402 |
| Restrict follower selection | OCA/social | 1 | +0 -28 |
| Mail open in new window | OCA/social | 1 | +0 -32 |
| Portal Welcome Email Template | OCA/social | 1 | +0 -59 |
| Marketing extra security rules | OCA/social | 1 | +0 -23 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +0 -42 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +0 -374 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +0 -68 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +0 -85 |
| Procurement Batch Generator | OCA/purchase-workflow | 1 | +0 -134 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +0 -47 |
| Framework Agreement | OCA/purchase-workflow | 1 | +0 -358 |
| Product by supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +0 -101 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +0 -52 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +0 -81 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +0 -48 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 1 | +0 -527 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +0 -484 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +0 -47 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -42 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +0 -39 |
| CRM Timesheet | OCA/timesheet | 1 | +0 -95 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +1 -1 |
| Task in time sheet | OCA/timesheet | 1 | +0 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +0 -72 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +0 -564 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +0 -98 |
| Account voucher tax filter | OCA/account-payment | 1 | +0 -50 |
| Pexego - Analytic in Bank Statements | OCA/account-payment | 1 | +0 -44 |
| Payment order to voucher | OCA/account-payment | 1 | +0 -52 |
| Account voucher display writeoff | OCA/account-payment | 1 | +0 -27 |
| Source Document in Customer Payments | OCA/account-payment | 1 | +0 -32 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -352 |
| nan_account_bank_statement | OCA/account-payment | 1 | +0 -297 |
| Pexego - Running balance in Bank Statements | OCA/account-payment | 1 | +0 -49 |
| Account Payment Return Import | OCA/account-payment | 1 | +0 -218 |
| Pexego - Cash Statements | OCA/account-payment | 1 | +0 -153 |
| Payments Due list aging comments | OCA/account-payment | 1 | +0 -31 |
| RMA Location | OCA/rma | 1 | +0 -84 |
| RMA Claims by shop | OCA/rma | 1 | +0 -34 |
| Claim Prodlot Supplier | OCA/rma | 1 | +0 -36 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +0 -32 |
| Bank statement base import | OCA/account-reconcile | 1 | +0 -289 |
| Bank statement transactionID import | OCA/account-reconcile | 1 | +0 -21 |
| Bank statement base completion | OCA/account-reconcile | 1 | +0 -199 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -97 |
| Bank statement Sale Order completion | OCA/account-reconcile | 1 | +0 -28 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 1 | +0 -33 |
| Bank Statement Operation Rules | OCA/account-reconcile | 1 | +0 -152 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +0 -43 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +0 -97 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +0 -90 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +0 -53 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +0 -43 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -75 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -157 |
| Purchase Stock Analysis | OCA/purchase-reporting | 1 | +0 -285 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +0 -206 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -77 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -109 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -58 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 1 | +0 -882 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -47 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +0 -53 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +0 -37 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +0 -178 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +0 -21 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -42 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -27 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +0 -201 |
| BI View Editor | OCA/reporting-engine | 1 | +0 -207 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -36 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -72 |
| Connector Base Product | OCA/connector | 1 | +0 -24 |
| Set Snippet's Anchor | OCA/website | 1 | +0 -72 |
| Calendar Snippet | OCA/website | 1 | +0 -58 |
| Backend views for website | OCA/website | 1 | +0 -56 |
| Website Supplier List | OCA/website | 1 | +0 -73 |
| Website SEO Redirection | OCA/website | 1 | +0 -170 |
| Collapsible product categories in website shop | OCA/website | 1 | +0 -23 |
| Excerpt + Image in Blog | OCA/website | 1 | +0 -36 |
| Blog Post Title Image | OCA/website | 1 | +0 -26 |
| Cookie notice | OCA/website | 1 | +0 -33 |
| Website Canoncial URL | OCA/website | 1 | +0 -21 |
| e-commerce order company | OCA/website | 1 | +0 -28 |
| Departments Page | OCA/website | 1 | +0 -70 |
| Add Facebook comments on blog posts | OCA/website | 1 | +0 -52 |
| Snippet Background Style | OCA/website | 1 | +0 -108 |
| Piwik analytics | OCA/website | 1 | +0 -55 |
| Website Breadcrumbs | OCA/website | 1 | +0 -28 |
| Upload video on website | OCA/website | 1 | +0 -47 |
| Website Form - ReCaptcha | OCA/website | 1 | +0 -36 |
| Smooth Scroll for Website Anchors | OCA/website | 1 | +0 -68 |
| Website blog Management | OCA/website | 1 | +0 -28 |
| Website Portal for Sales | OCA/website | 1 | +0 -237 |
| Blog Share | OCA/website | 1 | +0 -23 |
| Snippet container width type chooser | OCA/website | 1 | +0 -208 |
| Marginless Gallery Snippet | OCA/website | 1 | +0 -80 |
| Website logo | OCA/website | 1 | +0 -58 |
| Website Portal | OCA/website | 1 | +0 -140 |
| Slides | OCA/website | 1 | +0 -1567 |
| Website Menu Multilanguage | OCA/website | 1 | +0 -35 |
| Website CRM - ReCaptcha | OCA/website | 1 | +0 -21 |
| Big Buttons Snippet | OCA/website | 1 | +0 -41 |
| Register for free events - Sale extension | OCA/website | 1 | +0 -23 |
| Contact Form Snippet | OCA/website | 1 | +0 -108 |
| Website Snippet Country Dropdown Code | OCA/website | 1 | +0 -88 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +0 -27 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +0 -42 |
| Invoice Report Picking Address | OCA/account-invoice-reporting | 1 | +0 -28 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +0 -54 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -354 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -98 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -350 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -757 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +0 -67 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -591 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -354 |
| Donation Bank Statement | OCA/donation | 1 | +0 -83 |
| Donation | OCA/donation | 1 | +0 -602 |
| Donation Tax Receipt | OCA/donation | 1 | +0 -349 |
| Donation Recurring | OCA/donation | 1 | +0 -167 |
| Donation Direct Debit | OCA/donation | 1 | +0 -57 |
| Donation Thanks | OCA/donation | 1 | +0 -54 |
| Donation Recurring Tax Receipt | OCA/donation | 1 | +0 -40 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +0 -103 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -388 |
| Stay | OCA/vertical-abbey | 1 | +0 -556 |
| Mass | OCA/vertical-abbey | 1 | +0 -801 |
| Donation Mass | OCA/vertical-abbey | 1 | +0 -83 |
| Donation Stay | OCA/vertical-abbey | 1 | +0 -115 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +0 -23 |
| France Intrastat Product | OCA/l10n-france | 1 | +0 -1386 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +0 -59 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +0 -150 |
| French States (Région) | OCA/l10n-france | 1 | +0 -17 |
| France Intrastat Service | OCA/l10n-france | 1 | +0 -348 |
| French Departments - Delivery | OCA/l10n-france | 1 | +0 -43 |
| Portugal - Asset Management | OCA/l10n-portugal | 1 | +0 -96 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -109 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +0 -156 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +0 -182 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +0 -186 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -488 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +0 -343 |
| Survey One Choice Per Column | OCA/survey | 1 | +0 -26 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +0 -344 |
| Account Checks | OCA/l10n-argentina | 1 | +0 -761 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +0 -416 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +0 -405 |
| Base Argentina's States (aka Provinces) | OCA/l10n-argentina | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +0 -227 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +0 -116 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +0 -165 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +0 -131 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +0 -186 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +0 -119 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +0 -151 |
| Swiss Postfinance FDS SEPA upload | OCA/l10n-switzerland | 1 | +0 -192 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 1 | +0 -43 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +0 -53 |
| Swiss Postfinance File Delivery Services | OCA/l10n-switzerland | 1 | +0 -631 |
| Account Import Cresus | OCA/l10n-switzerland | 1 | +0 -156 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 1 | +0 -254 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +0 -432 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -53 |
| Validation RUC SUNAT | OCA/l10n-peru | 1 | +1 -1 |
| OpenERP Peruvian Localization | OCA/l10n-peru | 1 | +1 -1 |
| l10n_pe Geopolitical Distribution | OCA/l10n-peru | 1 | +1 -1 |
| Multi Functions Module | OCA/l10n-peru | 1 | +1 -1 |
| RUC and DNI Validation on Invoice | OCA/l10n-peru | 1 | +1 -1 |
| VAT Number Split Peru | OCA/l10n-peru | 1 | +1 -1 |
| Province & District in crm | OCA/l10n-peru | 1 | +1 -1 |
| OpenERP Peruvian Localization | OCA/l10n-peru | 1 | +1 -1 |
| Printer Series Field in Journal | OCA/l10n-peru | 1 | +1 -1 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement Deliverable - CRM | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement Resources Task Categories | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement Deliverable - Project | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement Deliverable Cost Control | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement | OCA/business-requirement | 1 | +1 -1 |
| Supplier on Expense Line | OCA/l10n-canada | 1 | +0 -28 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +0 -259 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +0 -47 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +0 -142 |
| Logistics Order | OCA/vertical-ngo | 1 | +0 -266 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +0 -267 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +0 -59 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +0 -1398 |
| Logistics Budget | OCA/vertical-ngo | 1 | +0 -250 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +0 -62 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +0 -43 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +0 -38 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +0 -142 |
| Vertical NGO | OCA/vertical-ngo | 1 | +0 -203 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +0 -66 |
| Travel | OCA/vertical-travel | 1 | +0 -399 |
| Travel Accommodation | OCA/vertical-travel | 1 | +0 -258 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +0 -33 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +0 -200 |
| Transportation | OCA/vertical-travel | 1 | +0 -20 |
| Partner Airport | OCA/vertical-travel | 1 | +0 -37 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +0 -16 |
| Partner Airline | OCA/vertical-travel | 1 | +0 -32 |
| Partner Railway Station | OCA/vertical-travel | 1 | +0 -34 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +0 -37 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -688 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +0 -65 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +0 -21 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +0 -119 |
| Partner Railway Company | OCA/vertical-travel | 1 | +0 -32 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +0 -94 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +0 -48 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +0 -215 |
| Passport Expiration | OCA/vertical-travel | 1 | +0 -31 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +0 -94 |
| Contract ISP | OCA/vertical-isp | 1 | +0 -251 |
| 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 -58 |
| Product Dependencies | OCA/vertical-isp | 1 | +0 -0 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +0 -0 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +0 -61 |
| Ethiopia - States and Provinces | OCA/l10n-ethiopia | 1 | +1 -1 |
| Ethiopia - Base | OCA/l10n-ethiopia | 1 | +0 -142 |
| Project Issue with Department | OCA/department | 1 | +0 -16 |
| CRM with Department Categorization | OCA/department | 1 | +0 -24 |
| Invoices with Department Categorization | OCA/department | 1 | +0 -22 |
| Analytic Department Categorization | OCA/department | 1 | +0 -24 |
| Analytic Department Categorization | OCA/department | 1 | +0 -24 |
| Sales Order with Department Categorization | OCA/department | 1 | +0 -22 |
| Export to Sage50 | OCA/connector-sage | 1 | +0 -116 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +0 -37 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +0 -38 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +0 -22 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +0 -27 |
| Account tax halftax | OCA/connector-accountedge | 1 | +0 -49 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +0 -183 |
| Account id on expense line | OCA/connector-accountedge | 1 | +0 -27 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +7 -7 |