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Stéphane Bidoul (ACSONE)
4283 tracked commits across 1253 modules · July 2014 – December 2019
Total Commits
4283
Modules Touched
1253
Repositories
104
Organizations
2
Lines Added
+187549
Lines Removed
-561684
Most Active Odoo Version
8.0
1428 commits
Global Rank (by commits)
#31 of 5312 committers
Fun Facts
Trivia
Net negative: 374135 more lines removed than added - a codebase janitor, not a writer.
Busiest Month
June 2018
1740 commits
Active Span
5 years, 5 months
Between first and last observed commit
Months with commits
60
Across all indexed modules
Longest monthly streak
42 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2014
5
2015
41
2016
1265
2017
364
2018
2330
2019
278
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/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 |
Modules Touched by Odoo Version
5 commits in this version
| 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 |
280 commits in this version
| 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 |
| Example server configuration environment files repository module | OCA/server-env | 18 | +268 -78 |
| Recurring - Contracts Management | OCA/contract | 18 | +807 -186 |
| Auth Api Key | OCA/server-auth | 17 | +997 -278 |
| Server Environment Ir Config Parameter | OCA/server-env | 15 | +1066 -125 |
| MIS Builder Budget | OCA/mis-builder | 9 | +295 -302 |
| Job Queue | OCA/queue | 9 | +64 -697 |
| 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 |
| Project timeline | OCA/project | 2 | +2 -3 |
| Recurring - Product Contract | OCA/contract | 2 | +17 -4 |
| Sales | odoo/odoo | 1 | +32 -25 |
| Base Rest | OCA/rest-framework | 1 | +32 -13 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +0 -10 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +0 -5 |
| 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 |
| SQL Export | OCA/server-tools | 1 | +1 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +1 -14 |
| Contract Sale Mandate | OCA/contract | 1 | +1 -0 |
| 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 |
| Password Security | OCA/server-auth | 1 | +4 -61 |
302 commits in this version
| 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 |
| 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 |
| Drop target support | OCA/web | 1 | +1 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +0 -1365 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -155 |
| Sale product set | OCA/sale-workflow | 1 | +0 -152 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +0 -92 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Italian Localization - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +1 -0 |
| Optional quick create | OCA/server-ux | 1 | +0 -40 |
| 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 |
| Sales commissions | OCA/commission | 1 | +0 -586 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| 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 |
| 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 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +1 -1 |
| Currency Rate Update | OCA/currency | 1 | +0 -246 |
| 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 |
| Connector | OCA/connector | 1 | +0 -560 |
| 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 |
| AddThis integration | OCA/website | 1 | +1 -1 |
| Mail digest | OCA/social | 1 | +0 -197 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -114 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -451 |
| Sms Send Picking | OCA/connector-telephony | 1 | +1 -1 |
| Skills Management | OCA/hr | 1 | +0 -92 |
| Experience Management | OCA/hr | 1 | +0 -361 |
| Agreements | OCA/contract | 1 | +1 -1 |
| US Check Printing with Payee Address | OCA/l10n-usa | 1 | +3 -3 |
| Prorate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -59 |
| 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 |
| 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 |
| User roles | OCA/server-backend | 1 | +0 -189 |
| 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 |
| DDMRP | OCA/ddmrp | 1 | +1 -0 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +0 -100 |
| Split picking | OCA/stock-logistics-workflow | 1 | +0 -33 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -16 |
726 commits in this version
| 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 |
| Tax Balance | OCA/account-financial-reporting | 5 | +105 -64 |
| Example server configuration environment files repository module | OCA/server-tools | 5 | +6 -24 |
| Module Auto Update | OCA/server-tools | 5 | +611 -23 |
| QWeb Financial Reports | OCA/account-financial-reporting | 4 | +29 -1395 |
| Queue Job Subscribe | OCA/queue | 4 | +1534 -67 |
| Web Environment Ribbon | OCA/web | 3 | +88 -46 |
| Partner first name and last name | OCA/partner-contact | 3 | +2 -51 |
| server configuration environment files | OCA/server-tools | 3 | +60 -75 |
| 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 |
| 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 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +2 -65 |
| 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 |
| 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 |
| 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 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -309 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 1 | +0 -37 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| 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 |
| 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 |
| 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 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| 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 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| VAT on payment | OCA/account-payment | 1 | +0 -169 |
| 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 |
| 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 |
| Connector | OCA/connector | 1 | +0 -560 |
| 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 |
| 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 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +0 -1615 |
| Sale order line variant description | OCA/product-variant | 1 | +0 -44 |
| 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 |
| 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 |
| Website Menu By User Display | OCA/website | 1 | +0 -34 |
| e-commerce unsaleable options | OCA/website | 1 | +0 -29 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| 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 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| 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 |
| Magento Connector | OCA/connector-magento | 1 | +0 -1151 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| 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 |
| Initial fee for memberships | OCA/vertical-association | 1 | +0 -59 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| 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 |
| 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 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +13 -10 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +0 -426 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -36 |
| 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 |
| 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 |
| 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 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 |
| 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 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| 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 |
| Full salutation for partners, Dutch style | OCA/l10n-netherlands | 1 | +0 -102 |
| Dutch partner names | OCA/l10n-netherlands | 1 | +0 -39 |
| 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 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -200 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +0 -114 |
| Ecuador's localization Install | OCA/l10n-ecuador | 1 | +1 -1 |
| 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 |
| 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 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -254 |
| 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 |
| 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 |
| Auth Api Key | OCA/server-auth | 1 | +5 -5 |
1299 commits in this version
| 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 |
| Web Widget Color | OCA/web | 5 | +60 -74 |
| Server Environment Ir Config Parameter | OCA/server-tools | 5 | +286 -43 |
| Asynchronous Import | OCA/connector-interfaces | 5 | +15 -8 |
| Tax Balance | OCA/account-financial-reporting | 4 | +79 -63 |
| LDAP Populate | OCA/server-tools | 4 | +2 -210 |
| Account Payment Order | OCA/bank-payment | 4 | +40 -1220 |
| CRM Claim Types | OCA/crm | 3 | +1 -300 |
| RMA Claim (Product Return Management) | OCA/rma | 3 | +1 -1963 |
| 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 |
| 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 |
| Sequential Code for Claims | OCA/crm | 2 | +0 -65 |
| pingen.com integration (document) | OCA/report-print-send | 2 | +0 -64 |
| 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 |
| 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 |
| 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 |
| RMA Stock Location | OCA/rma | 2 | +0 -493 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -53 |
| 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 |
| 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 |
| 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 |
| Purchase - Product variants | OCA/product-variant | 2 | +0 -139 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +3 -2 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +3 -2 |
| Select language in mail compose window | OCA/social | 2 | +0 -62 |
| 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 |
| Magento Connector | OCA/connector-magento | 2 | +0 -2432 |
| Multicurrency revaluation | OCA/account-closing | 2 | +0 -467 |
| Base Phone | OCA/connector-telephony | 2 | +0 -619 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 2 | +0 -539 |
| 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 |
| 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 |
| Initial fee for memberships | OCA/vertical-association | 2 | +0 -129 |
| 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 |
| 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 |
| Base report xlsx | OCA/reporting-engine | 2 | +0 -0 |
| 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 |
| 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 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +0 -400 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +0 -228 |
| Partner Survey | OCA/survey | 2 | +0 -91 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 2 | +2 -40 |
| 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 |
| Product Serial | OCA/stock-logistics-workflow | 2 | +0 -428 |
| 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 |
| 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 |
| 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 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +0 -1365 |
| 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 |
| Report to printer | OCA/report-print-send | 1 | +0 -302 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -388 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sales commissions | OCA/commission | 1 | +0 -586 |
| 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 |
| 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 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +0 -35 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -38 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| 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 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| VAT on payment | OCA/account-payment | 1 | +0 -169 |
| 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 |
| 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 |
| Connector Base Product | OCA/connector | 1 | +0 -24 |
| 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 |
| German Country States | OCA/l10n-germany | 1 | +0 -102 |
| 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 |
| Stock Scanner | OCA/stock-logistics-barcode | 1 | +0 -1615 |
| Product supplier info per variant | OCA/product-variant | 1 | +0 -68 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| 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 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -53 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -114 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -78 |
| 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 |
| 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 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| Contracts Management recurring | OCA/contract | 1 | +0 -266 |
| 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 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -97 |
| 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 |
| 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 |
| 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 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +0 -426 |
| Custom report filenames | OCA/reporting-engine | 1 | +0 -34 |
| Base Report Assembler | OCA/reporting-engine | 1 | +0 -36 |
| 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 |
| 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 |
| OpenEduCat ERP | OCA/vertical-education | 1 | +1 -1 |
| l10n_cn Partner | OCA/l10n-china | 1 | +1 -1 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -33 |
| 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 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| 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 |
| 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 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -72 |
| Ecuador Easy Install | OCA/l10n-ecuador | 1 | +1 -1 |
| 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 |
| Account Consolidation | OCA/account-consolidation | 1 | +0 -488 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +0 -343 |
| 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 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -254 |
| 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 |
| 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 |
1428 commits in this version
| 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 |
| MIS Builder | OCA/mis-builder | 5 | +14 -2 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 5 | +0 -566 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 5 | +0 -1045 |
| 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 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 3 | +0 -348 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 3 | +1 -241 |
| Certificado de subcontratista | OCA/l10n-spain | 3 | +1 -172 |
| CRM Claim Types | OCA/crm | 3 | +1 -293 |
| 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 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 3 | +1 -88 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 3 | +1 -137 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 3 | +0 -1001 |
| 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 |
| 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 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 3 | +1 -109 |
| Authentification - Brute-force Attack | OCA/server-tools | 3 | +0 -304 |
| Module Prototyper | OCA/server-tools | 3 | +0 -929 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 3 | +1 -1713 |
| Website legal page | OCA/website | 3 | +2 -350 |
| Management System - Project | OCA/management-system | 3 | +1 -80 |
| Invoice Report by Partner | OCA/account-invoice-reporting | 3 | +1 -66 |
| Department Sequence | OCA/hr | 3 | +1 -124 |
| 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 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 3 | +1 -963 |
| Survey Percent Question | OCA/survey | 3 | +1 -164 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 3 | +1 -105 |
| 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 |
| 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 |
| 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 |
| 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 |
| Report to printer | OCA/report-print-send | 2 | +0 -618 |
| pingen.com integration (document) | OCA/report-print-send | 2 | +0 -64 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HR commissions | OCA/commission | 2 | +0 -73 |
| Sales commissions | OCA/commission | 2 | +0 -1276 |
| Sale stock commissions | OCA/commission | 2 | +0 -45 |
| 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 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -53 |
| Fixed price in pricelists | OCA/product-attribute | 2 | +1 -59 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Connector | OCA/connector | 2 | +0 -1304 |
| German Country States | OCA/l10n-germany | 2 | +1 -103 |
| 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 |
| Product barcode generator | OCA/stock-logistics-barcode | 2 | +0 -133 |
| 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 |
| 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 |
| 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 |
| 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 |
| Magento Connector | OCA/connector-magento | 2 | +0 -4953 |
| Magento Connector - Pricing | OCA/connector-magento | 2 | +1 -76 |
| 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 |
| 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 |
| 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 |
| 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 |
| Contract Discount | OCA/contract | 2 | +0 -79 |
| Contract Show Recurring Invoice | OCA/contract | 2 | +0 -80 |
| Contract Show Invoice | OCA/contract | 2 | +0 -62 |
| 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 |
| Prorrate membership fee for variable periods | OCA/vertical-association | 2 | +0 -66 |
| Initial fee for memberships | OCA/vertical-association | 2 | +0 -129 |
| 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 |
| 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 |
| 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 |
| 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 |
| OpenEduCat ERP | OCA/vertical-education | 2 | +1 -4630 |
| 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 |
| 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 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +0 -400 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +0 -228 |
| Survey Partner Tag Share | OCA/survey | 2 | +0 -83 |
| Partner Survey | OCA/survey | 2 | +0 -91 |
| Checkbook Management | OCA/l10n-argentina | 2 | +1 -194 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -78 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -309 |
| 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 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +0 -103 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -388 |
| 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 |
| 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 |
| 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 |
| RMA Location | OCA/rma | 1 | +0 -84 |
| RMA Claims by shop | OCA/rma | 1 | +0 -34 |
| Claim Prodlot Supplier | OCA/rma | 1 | +0 -36 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale Commission Formula | OCA/commission | 1 | +0 -22 |
| Commissions in contract invoices | OCA/commission | 1 | +0 -23 |
| 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 |
| 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 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +0 -53 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +0 -93 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +0 -64 |
| 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 |
| 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 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -154 |
| 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 |
| 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 |
| 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 |
| Connector Base Product | OCA/connector | 1 | +0 -24 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| 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 |
| 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 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Product name unique per company | OCA/multi-company | 1 | +0 -32 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +0 -27 |
| 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 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +0 -53 |
| Account Accrual Picking | OCA/account-closing | 1 | +0 -75 |
| CRM Phone | OCA/connector-telephony | 1 | +0 -112 |
| HR Phone | OCA/connector-telephony | 1 | +0 -30 |
| 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 |
| 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 |
| 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 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -4997 |
| 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 |
| 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 |
| Prorrate membership fee | OCA/vertical-association | 1 | +0 -37 |
| Variable period for memberships | OCA/vertical-association | 1 | +0 -97 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Romania - Siruta | OCA/l10n-romania | 1 | +0 -171 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +0 -23 |
| Portugal - Asset Management | OCA/l10n-portugal | 1 | +0 -96 |
| Portugal - IVA | OCA/l10n-portugal | 1 | +0 -109 |
| 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 |
| 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 |
| Analytic and project wizard for service companies | OCA/project-reporting | 1 | +1 -1 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -33 |
| 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 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -92 |
| Runbot Language | OCA/runbot-addons | 1 | +1 -1 |
| 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 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +0 -0 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +0 -42 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +0 -191 |
| 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 |
| Sale Comments | OCA/sale-reporting | 1 | +0 -72 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
242 commits in this version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +7 -7 |