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Víctor Martínez
11265 tracked commits across 791 modules · September 2020 – October 2026
Total Commits
11265
Modules Touched
791
Repositories
86
Organizations
2
Lines Added
+2915196
Lines Removed
-993492
Most Active Odoo Version
15.0
2151 commits
Global Rank (by commits)
#7 of 5312 committers
Fun Facts
Trivia
Enough text for 33 copies of Don Quixote - you'd need a small bookstore to hold them all.
~65337936 characters estimated
Busiest Month
November 2022
708 commits
Active Span
6 years, 1 month
Between first and last observed commit
Months with commits
74
Across all indexed modules
Longest monthly streak
74 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2020
216
2021
1770
2022
2369
2023
933
2024
1885
2025
2885
2026
1207
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/l10n-spain | 576 commits |
| #2 | OCA/dms | 517 commits |
| #3 | OCA/rma | 491 commits |
| #4 | OCA/sale-workflow | 417 commits |
| #5 | OCA/delivery-carrier | 411 commits |
Modules Touched by Odoo Version
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales | odoo/odoo | 2 | +3 -3 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Products & Pricelists | odoo/odoo | 1 | +15 -7 |
595 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Project | OCA/helpdesk | 60 | +3884 -955 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 57 | +7118 -2235 |
| Account Lock Date Update | OCA/account-financial-tools | 51 | +18295 -5721 |
| Membership Delegate Partner | OCA/vertical-association | 33 | +5045 -1841 |
| HR Attendance Reason | OCA/hr-attendance | 33 | +4784 -1722 |
| Purchase Order security | OCA/purchase-workflow | 31 | +3014 -715 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 30 | +2788 -830 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 27 | +8063 -2748 |
| HR Employee Document | OCA/hr | 27 | +1987 -652 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 26 | +2849 -621 |
| Account Payment Order Notification | OCA/bank-payment | 21 | +3659 -744 |
| Payment Due List Payment Mode | OCA/account-payment | 18 | +1287 -503 |
| Website Membership Gamification | OCA/vertical-association | 17 | +1662 -343 |
| Employee Calendar Planning | OCA/hr | 17 | +1138 -370 |
| Contract Membership Delegate Partner | OCA/vertical-association | 16 | +1100 -328 |
| AEAT modelo 592 | OCA/l10n-spain | 16 | +9513 -3128 |
| Conditional Events Questions | OCA/event | 15 | +1392 -374 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 11 | +1641 -451 |
| Website Event Membership Restriction | OCA/event | 9 | +1233 -208 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 9 | +1166 -111 |
| Free tickets no invoiceable | OCA/event | 5 | +783 -38 |
| Sale Order Line Sequence | OCA/sale-workflow | 5 | +32 -14 |
| Attendance employee calendar planning | OCA/hr-attendance | 5 | +800 -63 |
| Helpdesk Management | OCA/helpdesk | 4 | +47 -5 |
| Stock product Pack | OCA/product-pack | 4 | +141 -123 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +22 -0 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +106 -10 |
| Sales | odoo/odoo | 2 | +3 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +5 -2 |
| Members | OCA/vertical-association | 2 | +47049 -734 |
| Account Payment Order | OCA/bank-payment | 2 | +11 -1 |
| Hr Expense Analytic Tag | OCA/account-analytic | 2 | +84 -14 |
| Expenses | odoo/odoo | 2 | +2 -1 |
| Holidays natural period | OCA/hr-holidays | 2 | +41 -11 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +19 -4 |
| Products & Pricelists | odoo/odoo | 1 | +15 -7 |
| AEAT Base | OCA/l10n-spain | 1 | +14 -2 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +137 -11 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +7 -1 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +6 -6 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +24 -10 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +7 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Bank Statement TXT/CSV Import (Base) | OCA/bank-statement-import | 1 | +1 -3 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Partner Company Type | OCA/partner-contact | 1 | +4 -3 |
| Mail tracking for Mailgun | OCA/mail | 1 | +6 -4 |
| Product Pack | OCA/product-pack | 1 | +3 -2 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +128 -0 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +2 -0 |
| User roles | OCA/server-backend | 1 | +2 -2 |
| Link partners with mass-mailing | OCA/mass-mailing | 1 | +60 -2 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +20 -8 |
| Web Dialog Size | OCA/web | 1 | +8 -2 |
| Sale - Product variants | OCA/product-variant | 1 | +4 -4 |
| Document Management System | OCA/dms | 1 | +94 -64 |
| HR Holidays Public | OCA/hr-holidays | 1 | +4 -1 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +4 -3 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 1 | +18 -0 |
2149 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management System | OCA/dms | 160 | +171640 -132858 |
| Return Merchandise Authorization Management | OCA/rma | 147 | +43602 -11961 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 90 | +9461 -2298 |
| Sale planner calendar | OCA/sale-workflow | 62 | +13048 -3390 |
| Employee Calendar Planning | OCA/hr | 55 | +4424 -1131 |
| Auto-refresh delivery | OCA/delivery-carrier | 53 | +6250 -2543 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 53 | +6314 -1812 |
| Event Sessions | OCA/event | 50 | +28361 -10586 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 48 | +37378 -15712 |
| Website Legal Page | OCA/website | 47 | +20581 -15154 |
| Project Task Stock | OCA/project | 45 | +3903 -1962 |
| Link partner to events | OCA/event | 41 | +3525 -1592 |
| Claims Management | OCA/crm | 37 | +14163 -3205 |
| Account Payment Return Import | OCA/account-payment | 34 | +15211 -5666 |
| Project HR | OCA/project | 33 | +3187 -960 |
| Sale payment sheet | OCA/sale-workflow | 28 | +4487 -871 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 27 | +5575 -2349 |
| Sale Stock Picking Note | OCA/sale-workflow | 27 | +2513 -983 |
| CRM Timesheet | OCA/timesheet | 27 | +3490 -1751 |
| Fleet Vehicle Inspection | OCA/fleet | 27 | +7631 -2549 |
| Employee Phone Extension | OCA/hr | 26 | +2748 -1098 |
| Kanban Features for Vehicle Services | OCA/fleet | 26 | +4000 -573 |
| Holidays natural period | OCA/hr-holidays | 25 | +1793 -467 |
| Fleet Vehicle Log Fuel | OCA/fleet | 25 | +4872 -864 |
| Contract Price Revision | OCA/contract | 23 | +2302 -812 |
| Unique Partner per Event | OCA/event | 23 | +1743 -724 |
| Sale Order Line Input | OCA/sale-workflow | 22 | +2541 -896 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 22 | +7971 -1578 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 20 | +1439 -353 |
| Quick Company Creation Wizard | OCA/multi-company | 18 | +3582 -1346 |
| Attachment Zipped Download | OCA/knowledge | 17 | +1898 -408 |
| Event Registration Multi Qty | OCA/event | 17 | +1445 -483 |
| Project Task Stock Product Set | OCA/project | 16 | +1730 -595 |
| Sale Order Lot Selection | OCA/sale-workflow | 16 | +590 -194 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 16 | +2379 -471 |
| Purchase Request Type | OCA/purchase-workflow | 16 | +1621 -182 |
| Event Sale Sessions | OCA/event | 16 | +3383 -1562 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 15 | +2576 -538 |
| CRM Only Security Groups | OCA/crm | 15 | +1308 -242 |
| Product Attribute Value Menu | OCA/product-attribute | 15 | +1254 -258 |
| Purchase Request | OCA/purchase-workflow | 15 | +192 -146 |
| HR Timesheet Sheet: Project Manager Policy | OCA/timesheet | 15 | +1918 -721 |
| Auto classify documents into DMS | OCA/dms | 14 | +2211 -162 |
| Openupgrade Scripts | OCA/OpenUpgrade | 14 | +181 -3 |
| Add dms field for employees | OCA/dms | 13 | +1322 -235 |
| Auto classify files into embedded DMS | OCA/dms | 12 | +1743 -148 |
| Account Reconcile Model Oca | OCA/account-reconcile | 12 | +626 -298 |
| Helpdesk Management | OCA/helpdesk | 11 | +136 -11 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 11 | +1043 -157 |
| Event Sale Registration Multi Qty | OCA/event | 11 | +1511 -563 |
| Employees Shifts and public holidays | OCA/shift-planning | 11 | +793 -136 |
| DMS Field | OCA/dms | 10 | +138 -74 |
| HR Holidays Public City | OCA/hr-holidays | 10 | +1227 -227 |
| Sale timesheet budget | OCA/timesheet | 10 | +1740 -358 |
| Event Registration Multi Qty | OCA/event | 10 | +1141 -389 |
| Loyalty Program Chatter | OCA/sale-promotion | 10 | +1967 -623 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 10 | +1216 -155 |
| DMS User Role | OCA/dms | 8 | +845 -89 |
| Rma Lot | OCA/rma | 8 | +444 -100 |
| Product Readonly Security | OCA/product-attribute | 8 | +1058 -190 |
| Account Reconcile Oca | OCA/account-reconcile | 8 | +63 -5 |
| Loyalty Mass Mailing | OCA/sale-promotion | 8 | +1392 -548 |
| CRM Won Restrict Per Stage | OCA/crm | 7 | +908 -81 |
| RMA Repair | OCA/rma | 7 | +1068 -83 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 7 | +1133 -246 |
| Agreement Rebate Partner Company Group | OCA/contract | 7 | +790 -112 |
| Sale Report Delivered Volume | OCA/sale-reporting | 7 | +818 -100 |
| Account Financial Reports Sale | OCA/account-financial-reporting | 6 | +927 -62 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 6 | +1279 -111 |
| Sale Analytic Tag | OCA/account-analytic | 6 | +875 -104 |
| Import supplier pricelists | OCA/product-attribute | 6 | +3427 -1035 |
| Base Import Pdf by Template | OCA/edi | 6 | +510 -402 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 6 | +749 -95 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +22 -41 |
| Sale Loyalty Partner | OCA/sale-promotion | 6 | +982 -182 |
| Project Stage Last Update Date | OCA/project | 5 | +715 -35 |
| Project Tag Multicompany | OCA/project | 5 | +698 -34 |
| Project Tag Security | OCA/project | 5 | +876 -74 |
| Project Tag Hierarchy | OCA/project | 5 | +793 -39 |
| Pivot view for projects | OCA/project | 5 | +665 -47 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 5 | +776 -120 |
| Rma Reason | OCA/rma | 5 | +111 -63 |
| Base Tier Validation | OCA/server-ux | 5 | +584 -274 |
| Maintenance Security | OCA/maintenance | 5 | +866 -104 |
| HR Holidays Public | OCA/hr-holidays | 5 | +154 -61 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 5 | +1312 -161 |
| Delivery Dachser | OCA/delivery-carrier | 4 | +3506 -137 |
| Import supplier pricelists set margins | OCA/product-attribute | 4 | +665 -37 |
| Stock Product Catalog | OCA/product-attribute | 4 | +980 -114 |
| Product Attachment Zipped Download | OCA/product-attribute | 4 | +899 -91 |
| Sale - Product variants | OCA/product-variant | 4 | +49 -2 |
| Product Supplier Purchase Contact | OCA/purchase-workflow | 4 | +977 -127 |
| Stock product Pack | OCA/product-pack | 4 | +152 -149 |
| Contract Analytic Tag | OCA/contract | 4 | +807 -38 |
| Create an activity to vehicle fleet manager days before service date | OCA/fleet | 4 | +998 -93 |
| Sale Order Line Sequence | OCA/sale-workflow | 4 | +6 -6 |
| Attendance employee calendar planning | OCA/hr-attendance | 4 | +677 -19 |
| Route Planning RMA Integration | OCA/route-planning | 4 | +1286 -24 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 3 | +24 -7 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +443 -95 |
| Crm Stage Mail | OCA/crm | 3 | +809 -48 |
| Rma Sale Lot | OCA/rma | 3 | +88 -27 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 3 | +153 -45 |
| Manage model export profiles | OCA/server-ux | 3 | +34 -9 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +283 -56 |
| HR Maintenance Security | OCA/maintenance | 3 | +629 -46 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 3 | +160 -53 |
| Base Import Pdf by Template Account | OCA/edi | 3 | +32 -47 |
| Route Planning Stock Integration | OCA/route-planning | 3 | +55 -46 |
| Mail Activity Plan Domain | OCA/mail | 3 | +1336 -99 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +25 -16 |
| Management System - Review | OCA/management-system | 3 | +53 -116 |
| Employee Medical Examination | OCA/hr | 3 | +76 -34 |
| Hr Contract Employee Calendar Planning | OCA/hr | 3 | +154 -102 |
| Payroll | OCA/payroll | 3 | +31 -4710 |
| Bank Statement Base | OCA/account-reconcile | 3 | +10 -26 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +97 -6 |
| Inter Company Module for RMA | OCA/rma | 3 | +2422 -4 |
| Route Planning RMA Delivery Integration | OCA/route-planning | 3 | +1224 -49 |
| Point of Sale - Restrict users | OCA/pos | 3 | +148 -155 |
| Stock Restrict Lot | OCA/stock-logistics-workflow | 3 | +60 -2 |
| Sales | odoo/odoo | 2 | +3 -3 |
| Project timesheet time control | OCA/project | 2 | +70 -56 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 2 | +5 -17 |
| Helpdesk Sale Order | OCA/helpdesk | 2 | +36 -176 |
| Helpdesk Management Rating | OCA/helpdesk | 2 | +4 -29 |
| AEAT modelo 190 | OCA/l10n-spain | 2 | +153 -88 |
| Sale Order Lot Selection Price | OCA/sale-workflow | 2 | +851 -66 |
| Stock Lot Condition | OCA/stock-logistics-warehouse | 2 | +1184 -1 |
| Stock Lot Catalog | OCA/stock-logistics-warehouse | 2 | +1676 -26 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +34 -32 |
| Rma Sale Reason | OCA/rma | 2 | +1 -2 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 2 | +9 -6 |
| RMA Repair Lot | OCA/rma | 2 | +385 -24 |
| RMA Sale Delivery | OCA/rma | 2 | +750 -2 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 2 | +22 -23 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +6 -13 |
| Assets Management | OCA/account-financial-tools | 2 | +4 -1 |
| Maintenance Timesheets | OCA/maintenance | 2 | +39 -32 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +36 -46 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +1 -3 |
| MIS Builder | OCA/mis-builder | 2 | +38 -32 |
| Account Payment Returns | OCA/account-payment | 2 | +20 -6 |
| Route Planning Sale Stock Integration | OCA/route-planning | 2 | +800 -3 |
| Document Page Product | OCA/knowledge | 2 | +965 -36 |
| Document Page | OCA/knowledge | 2 | +3 -3 |
| Mail Template Domain | OCA/mail | 2 | +1010 -84 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +71 -10 |
| Management System - Review Survey | OCA/management-system | 2 | +718 -19 |
| Management System | OCA/management-system | 2 | +17 -29 |
| Management System - Nonconformity | OCA/management-system | 2 | +19 -11 |
| Hazard Risk | OCA/management-system | 2 | +35 -22 |
| Management System - Audit | OCA/management-system | 2 | +50 -52 |
| Agreement Rebate | OCA/agreement | 2 | +61 -89 |
| Resource booking | OCA/calendar | 2 | +24 -9 |
| Account Payment Order | OCA/bank-payment | 2 | +13 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +3 -3 |
| Account Credit Control | OCA/credit-control | 2 | +7 -4 |
| Sale Financial Risk | OCA/credit-control | 2 | +21 -4 |
| Link partners with mass-mailing | OCA/mass-mailing | 2 | +155 -38 |
| Hr Expense Analytic Tag | OCA/account-analytic | 2 | +71 -9 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +10 -2 |
| Sale Order Line Final Price | OCA/sale-workflow | 2 | +15 -3 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +6 -0 |
| Web | odoo/odoo | 1 | +17 -1 |
| Calendar | odoo/odoo | 1 | +1 -1 |
| Products & Pricelists | odoo/odoo | 1 | +15 -7 |
| Sale Project: Manual Task Selection | OCA/project | 1 | +2 -1 |
| Helpdesk Project | OCA/helpdesk | 1 | +10 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +3 -2 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +6 -2 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +157 -41 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +8 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +6 -6 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +13 -0 |
| Widget o2m Attachment Image Gallery Widget | OCA/web | 1 | +650 -0 |
| Web Pivot Computed Measure | OCA/web | 1 | +1 -0 |
| Web Systray Button Init Action | OCA/web | 1 | +2 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +9 -6 |
| Sale Stock Return Request | OCA/sale-workflow | 1 | +2 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +8 -0 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +42 -15 |
| Stock Lot Catalog Warehouse | OCA/stock-logistics-warehouse | 1 | +605 -0 |
| Sale Stock Lot Catalog | OCA/stock-logistics-warehouse | 1 | +785 -0 |
| Stock Lot Catalog Condition | OCA/stock-logistics-warehouse | 1 | +649 -0 |
| Stock Storage Category Capacity Name | OCA/stock-logistics-warehouse | 1 | +5 -2 |
| Stock Lot Image | OCA/stock-logistics-warehouse | 1 | +1207 -0 |
| StockLot Catalog Price | OCA/stock-logistics-warehouse | 1 | +593 -0 |
| Stock Lot Warehouse | OCA/stock-logistics-warehouse | 1 | +652 -0 |
| Stock Lot List Price | OCA/stock-logistics-warehouse | 1 | +649 -0 |
| Account Analytic Tag | OCA/account-analytic | 1 | +19 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +37 -33 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 1 | +16 -26 |
| Announcement | OCA/server-ux | 1 | +50 -5 |
| Product Get Price Helper | OCA/product-attribute | 1 | +33 -33 |
| Product Secondary Unit | OCA/product-attribute | 1 | +22 -24 |
| Product set | OCA/product-attribute | 1 | +14 -16 |
| Product packaging calculator | OCA/product-attribute | 1 | +9 -11 |
| POS Display Total Quantity | OCA/pos | 1 | +6 -0 |
| POS Display Order Number | OCA/pos | 1 | +6 -0 |
| Keep sale pickings from PoS | OCA/pos | 1 | +748 -0 |
| POS Divider Order Summary | OCA/pos | 1 | +6 -0 |
| POS Lot Barcode | OCA/pos | 1 | +2 -1 |
| Document Page Reference | OCA/knowledge | 1 | +67 -73 |
| Document Page Approval | OCA/knowledge | 1 | +14 -1 |
| Partner Category Type | OCA/partner-contact | 1 | +7 -14 |
| Contact's Age Range | OCA/partner-contact | 1 | +3 -0 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +16 -18 |
| Mail Activity Board | OCA/mail | 1 | +2 -0 |
| Automation Oca | OCA/automation | 1 | +8 -10 |
| Tracking Manager | OCA/server-tools | 1 | +268 -13 |
| Product Variant Sale Price | OCA/product-variant | 1 | +24 -7 |
| Purchase Order security | OCA/purchase-workflow | 1 | +82 -13 |
| Product Pack | OCA/product-pack | 1 | +3 -2 |
| Sale Stock Product Pack | OCA/product-pack | 1 | +128 -0 |
| Management System - Manual | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -0 |
| Quality Manual | OCA/management-system | 1 | +1 -0 |
| Environmental Aspects | OCA/management-system | 1 | +1 -0 |
| Quality Management System | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Action | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -0 |
| Hazard | OCA/management-system | 1 | +44 -44 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +44 -69 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +49 -141 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +1 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +8 -1 |
| Recurring - Product Contract | OCA/contract | 1 | +10 -0 |
| Calendar Holidays Public | OCA/calendar | 1 | +7 -0 |
| Website Membership Gamification | OCA/vertical-association | 1 | +0 -14 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +3 -4 |
| Employees Shifts | OCA/shift-planning | 1 | +51 -4 |
| User roles | OCA/server-backend | 1 | +2 -2 |
| External Database Sources | OCA/server-backend | 1 | +50 -40 |
| Account Financial Risk | OCA/credit-control | 1 | +2 -1 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +8 -0 |
| Product weekly sales hint | OCA/sale-reporting | 1 | +10 -0 |
| POS Order Remove Line | OCA/pos | 1 | +13 -2 |
| Import Statement Files | OCA/bank-statement-import | 1 | +4 -1 |
| HR Employee Document | OCA/hr | 1 | +50 -39 |
| Web Dialog Size | OCA/web | 1 | +8 -2 |
| Route Planning | OCA/route-planning | 1 | +1 -1 |
| Route Planning RMA Sale Integration | OCA/route-planning | 1 | +798 -0 |
| Holidays employee calendar planning | OCA/hr-holidays | 1 | +835 -0 |
| Route Planning Delivery Integration | OCA/route-planning | 1 | +24 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +32 -1 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +4 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +39 -73 |
| Stock Picking - restrict cancelation if printed | OCA/stock-logistics-workflow | 1 | +22 -21 |
1726 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 94 | +97293 -31804 |
| Resource booking | OCA/calendar | 84 | +40938 -3082 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 73 | +8990 -2106 |
| Sign Oca | OCA/sign | 70 | +14341 -3625 |
| Account Loan management | OCA/account-financial-tools | 70 | +105773 -23773 |
| Github Connector | OCA/interface-git | 68 | +17594 -6734 |
| Auto-refresh delivery | OCA/delivery-carrier | 52 | +6143 -2372 |
| German VAT Statement | OCA/l10n-germany | 51 | +13810 -6732 |
| Document Page Approval | OCA/knowledge | 45 | +42321 -12860 |
| Github Connector - Odoo | OCA/interface-git | 44 | +8370 -2131 |
| Helpdesk Project | OCA/helpdesk | 40 | +2421 -668 |
| Timesheet details invoice description | OCA/account-invoicing | 37 | +11615 -3190 |
| AEAT modelo 190 | OCA/l10n-spain | 36 | +17348 -5257 |
| Quality Management System | OCA/management-system | 36 | +1891 -1065 |
| Point Of Sale - Change Payments | OCA/pos | 31 | +4098 -1122 |
| Membership Delegate Partner | OCA/vertical-association | 29 | +4872 -1609 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 27 | +3919 -1587 |
| Openupgrade Scripts | OCA/OpenUpgrade | 26 | +580 -34 |
| Project Task Pull Request | OCA/project | 25 | +3988 -1397 |
| Base report csv | OCA/reporting-engine | 25 | +2266 -719 |
| Helpdesk Management Rating | OCA/helpdesk | 24 | +6460 -3051 |
| Return Merchandise Authorization Management | OCA/rma | 23 | +1180 -709 |
| Event Mail | OCA/event | 22 | +3209 -1181 |
| Base Import Pdf by Template | OCA/edi | 20 | +4337 -639 |
| Account Reconcile Oca | OCA/account-reconcile | 19 | +125 -40 |
| Document Page Reference | OCA/knowledge | 18 | +1583 -516 |
| Datev Export XML | OCA/l10n-germany | 18 | +10623 -1425 |
| Task Log: limit Task by Project | OCA/timesheet | 18 | +1095 -326 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 17 | +1094 -341 |
| Attachment Zipped Download | OCA/knowledge | 17 | +1869 -379 |
| Product Category Active | OCA/product-attribute | 16 | +1339 -369 |
| Quick Company Creation Wizard | OCA/multi-company | 16 | +3450 -1213 |
| Mrp Attachment Mgmt | OCA/manufacture | 15 | +1741 -494 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 14 | +1609 -217 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 13 | +2737 -732 |
| Purchase Request | OCA/purchase-workflow | 13 | +193 -103 |
| HR Employee SIN | OCA/hr | 13 | +748 -183 |
| Account Reconcile Model Oca | OCA/account-reconcile | 13 | +631 -283 |
| Contract Membership Delegate Partner | OCA/vertical-association | 13 | +1034 -274 |
| Sale Financial Risk Info | OCA/credit-control | 13 | +1207 -310 |
| Link between resource bookings and surveys | OCA/survey | 13 | +1434 -223 |
| Bank Statement Base | OCA/account-reconcile | 12 | +192 -136 |
| Sell resource bookings | OCA/sale-workflow | 10 | +2779 -326 |
| Maintenance Sign Oca | OCA/sign | 10 | +1413 -252 |
| Account Financial Reports | OCA/account-financial-reporting | 9 | +994 -235 |
| Document Management System | OCA/dms | 9 | +265 -67 |
| Dms Attachment Link | OCA/dms | 9 | +1510 -406 |
| Base Import Pdf by Template Account | OCA/edi | 9 | +1316 -54 |
| Helpdesk Management | OCA/helpdesk | 8 | +176 -105 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 8 | +1083 -201 |
| Link between Helpdesk and CRM | OCA/helpdesk | 7 | +1304 -164 |
| Helpdesk Sale Order | OCA/helpdesk | 7 | +1227 -104 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 7 | +1057 -79 |
| Test Base Import Pdf by Template | OCA/edi | 7 | +1115 -260 |
| Payment Term Security | OCA/account-payment | 7 | +896 -137 |
| Datev Export | OCA/l10n-germany | 7 | +829 -104 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 7 | +999 -127 |
| Payroll | OCA/payroll | 7 | +61 -4706 |
| Online Members Directory - Random order | OCA/vertical-association | 7 | +935 -189 |
| Account Credit Control | OCA/credit-control | 7 | +110 -44 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 6 | +126 -48 |
| Tracking Manager | OCA/server-tools | 6 | +352 -99 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 6 | +1076 -189 |
| Fleet Vehicle Usage | OCA/fleet | 6 | +2350 -79 |
| Intrastat Product | OCA/intrastat-extrastat | 6 | +58 -45 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 5 | +1234 -286 |
| Maintenance Equipment Usage | OCA/maintenance | 5 | +2342 -75 |
| Sale Payment Term Security | OCA/account-payment | 5 | +771 -102 |
| German MIS Builder templates | OCA/l10n-germany | 5 | +4530 -246 |
| AEAT modelo 592 | OCA/l10n-spain | 4 | +9 -4 |
| Base Tier Validation | OCA/server-ux | 4 | +522 -275 |
| Mail suggested recipient unchecked | OCA/server-ux | 4 | +712 -76 |
| Maintenance Projects | OCA/maintenance | 4 | +148 -88 |
| Add State field to Project Stages | OCA/project | 4 | +5085 -1740 |
| Partner language according country | OCA/partner-contact | 4 | +852 -106 |
| HR Holidays Public | OCA/hr-holidays | 4 | +117 -20 |
| Holidays natural period | OCA/hr-holidays | 4 | +173 -68 |
| Mail Notification Custom Subject | OCA/social | 4 | +119 -57 |
| Management System - Review | OCA/management-system | 4 | +53 -116 |
| Management System - Nonconformity | OCA/management-system | 4 | +262 -343 |
| HR Professional Category | OCA/hr | 4 | +1156 -47 |
| Recurring - Contracts Management | OCA/contract | 4 | +413 -60 |
| Account Payment Order | OCA/bank-payment | 4 | +89 -261 |
| Event cancellation workflows | OCA/event | 4 | +1771 -34 |
| Sale Readonly Security | OCA/sale-workflow | 3 | +855 -60 |
| RMA Repair | OCA/rma | 3 | +243 -40 |
| Maintenance Timesheets | OCA/maintenance | 3 | +32 -16 |
| Document Page | OCA/knowledge | 3 | +9 -10 |
| Expense Employee Analytic Default | OCA/hr-expense | 3 | +911 -170 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 3 | +17 -6 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +72 -11 |
| Mail Activity Cancel Tracking | OCA/social | 3 | +797 -0 |
| Management System | OCA/management-system | 3 | +40 -55 |
| Employee Medical Examination | OCA/hr | 3 | +89 -34 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 3 | +96 -7 |
| Sale Order Line Sequence | OCA/sale-workflow | 3 | +5 -5 |
| Invoicing | odoo/odoo | 2 | +8 -2 |
| Creación de Facturae | OCA/l10n-spain | 2 | +145 -6 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +145 -56 |
| Account move update analytic | OCA/account-analytic | 2 | +84 -19 |
| Base Tier Validation Forward | OCA/server-ux | 2 | +6 -10 |
| Manage model export profiles | OCA/server-ux | 2 | +17 -3 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +2 -3 |
| MIS Builder | OCA/mis-builder | 2 | +5 -2 |
| Document Page Access Group | OCA/knowledge | 2 | +165 -64 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +12 -0 |
| Sale Product Pack | OCA/product-pack | 2 | +86 -20 |
| Link partners with mass-mailing | OCA/social | 2 | +156 -36 |
| Management System - Review Survey | OCA/management-system | 2 | +718 -19 |
| Hazard Risk | OCA/management-system | 2 | +35 -23 |
| Management System - Audit | OCA/management-system | 2 | +49 -52 |
| Hazard | OCA/management-system | 2 | +493 -600 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -3 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +4 -9 |
| Report QWeb Parameter | OCA/reporting-engine | 2 | +9 -10 |
| Employees Shifts | OCA/shift-planning | 2 | +29 -3 |
| Sale Financial Risk | OCA/credit-control | 2 | +22 -6 |
| Expenses | odoo/odoo | 1 | +6 -0 |
| Base | odoo/odoo | 1 | +1 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +2 -2 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 1 | +1 -0 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +7 -19 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +19 -21 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +9 -6 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +2 -2 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +1 -2 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 1 | +14 -14 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 1 | +720 -0 |
| web_m2x_options | OCA/web | 1 | +3 -0 |
| Web Pwa Customize | OCA/web | 1 | +1012 -0 |
| Web Responsive | OCA/web | 1 | +10 -19 |
| Web widget product label section and note | OCA/web | 1 | +4 -0 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +1 -1 |
| Sale payment sheet | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +54 -53 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +41 -14 |
| Rma Lot | OCA/rma | 1 | +1 -0 |
| Account Analytic Tag | OCA/account-analytic | 1 | +19 -0 |
| Announcement | OCA/server-ux | 1 | +106 -1 |
| Technical features group | OCA/server-ux | 1 | +0 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +36 -18 |
| Project HR | OCA/project | 1 | +61 -7 |
| Project timeline | OCA/project | 1 | +0 -5 |
| Project timesheet time control | OCA/project | 1 | +1 -1 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +34 -42 |
| PoS Order Margin | OCA/pos | 1 | +11 -1 |
| Base Business Document Import | OCA/edi | 1 | +2 -2 |
| Currency Rate Update | OCA/currency | 1 | +0 -1 |
| Payment Term Extension | OCA/account-payment | 1 | +33 -16 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +2 -2 |
| Document Page Product | OCA/knowledge | 1 | +931 -0 |
| Partner Property | OCA/partner-contact | 1 | +32 -1 |
| Mail Template Domain | OCA/mail | 1 | +888 -0 |
| Mail Activity Plan Domain | OCA/mail | 1 | +1235 -0 |
| Tracking Manager Domain | OCA/server-tools | 1 | +3 -1 |
| Product Variant Sale Price | OCA/product-variant | 1 | +23 -7 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +3 -1 |
| HR Holidays Public City | OCA/hr-holidays | 1 | +29 -6 |
| HR Expense Payment | OCA/hr-expense | 1 | +20 -54 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +1 -6 |
| Hr expense cancel | OCA/hr-expense | 1 | +25 -53 |
| Purchase Order security | OCA/purchase-workflow | 1 | +82 -13 |
| Procurement Purchase Requisition Generation | OCA/purchase-workflow | 1 | +1030 -0 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +49 -1 |
| Multi Company Base | OCA/multi-company | 1 | +22 -3 |
| Inter Company Invoices | OCA/multi-company | 1 | +89 -4 |
| Management System - Manual | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -0 |
| Quality Manual | OCA/management-system | 1 | +1 -0 |
| Environmental Aspects | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Action | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -0 |
| CRM Timesheet | OCA/timesheet | 1 | +2 -2 |
| Task Log: Open/Close Task | OCA/timesheet | 1 | +1 -1 |
| HR Employee Document | OCA/hr | 1 | +1 -1 |
| ISO 3166 | OCA/community-data-files | 1 | +0 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +26 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -5 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -5 |
| Account Payment Purchase | OCA/bank-payment | 1 | +31 -23 |
| Stock Request | OCA/stock-logistics-request | 1 | +12 -8 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +5 -4 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +9 -0 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +90 -0 |
1484 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Request | OCA/stock-logistics-request | 83 | +51079 -14332 |
| Resource booking | OCA/calendar | 73 | +36940 -1956 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 70 | +5839 -3559 |
| Supplier invoices on HR expenses | OCA/hr-expense | 45 | +7381 -5106 |
| Account Analytic Sequence | OCA/account-analytic | 38 | +2076 -679 |
| Quality control - Stock (OCA) | OCA/manufacture | 31 | +11972 -6015 |
| Stock Request Purchase | OCA/stock-logistics-request | 31 | +2394 -780 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 30 | +5865 -1874 |
| Openupgrade Scripts | OCA/OpenUpgrade | 28 | +354 -4 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 25 | +10631 -4413 |
| Partner Risk Insurance | OCA/credit-control | 25 | +4202 -1575 |
| HR Attendance Reason | OCA/hr-attendance | 24 | +3009 -655 |
| HR Attendance RFID | OCA/hr-attendance | 23 | +1578 -444 |
| Document Management System | OCA/dms | 21 | +863 -468 |
| Fleet Vehicle Inspection | OCA/fleet | 21 | +7144 -1832 |
| Stock Request Submit | OCA/stock-logistics-request | 20 | +1421 -467 |
| Partner Payment Return Risk | OCA/credit-control | 18 | +6442 -2276 |
| Fleet Vehicle Log Fuel | OCA/fleet | 17 | +3729 -659 |
| Base Tier Validation | OCA/server-ux | 16 | +716 -297 |
| Import QIF Bank Statements | OCA/bank-statement-import | 16 | +2272 -727 |
| Helpdesk Management | OCA/helpdesk | 15 | +575 -719 |
| Stock Request MRP | OCA/stock-logistics-request | 15 | +1549 -240 |
| Purchase - Product variants | OCA/product-variant | 14 | +2535 -966 |
| Account Financial Reports | OCA/account-financial-reporting | 13 | +652 -310 |
| Return Merchandise Authorization Management | OCA/rma | 13 | +656 -389 |
| Partner Delivery Schedule | OCA/delivery-carrier | 13 | +2079 -476 |
| Subcontracting Partner Management | OCA/manufacture | 13 | +1926 -569 |
| Project Stock | OCA/project | 13 | +308 -65 |
| CRM Only Security Groups | OCA/crm | 12 | +1189 -178 |
| Delivery costs in purchases | OCA/delivery-carrier | 12 | +1546 -172 |
| Maintenance Account | OCA/maintenance | 12 | +1314 -181 |
| Maintenance Settings | OCA/maintenance | 12 | +1196 -392 |
| Project Stock Product Set | OCA/project | 12 | +1329 -172 |
| Purchase Request | OCA/purchase-workflow | 12 | +175 -94 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 12 | +601 -197 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 12 | +2056 -279 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 11 | +2686 -1063 |
| Purchase order line stock available | OCA/purchase-workflow | 11 | +1156 -303 |
| Account Reconcile OCA | OCA/account-reconcile | 11 | +153 -83 |
| Sign Oca | OCA/sign | 10 | +65 -23 |
| Payroll | OCA/payroll | 10 | +125 -4449 |
| Account Payment Order | OCA/bank-payment | 10 | +385 -353 |
| Maintenance Timesheets Time Control | OCA/maintenance | 9 | +1331 -180 |
| Mrp subcontracting bom dual use | OCA/manufacture | 9 | +984 -67 |
| Task Logs Timesheet Report | OCA/timesheet | 9 | +5216 -1040 |
| Bank Statement Base | OCA/account-reconcile | 9 | +143 -133 |
| DMS Field | OCA/dms | 8 | +97 -33 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 8 | +1009 -207 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 8 | +1086 -113 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 7 | +241 -194 |
| Maintenance Sign Oca | OCA/sign | 7 | +1315 -212 |
| Add dms field for employees | OCA/dms | 7 | +999 -101 |
| Dms Attachment Link | OCA/dms | 7 | +1415 -322 |
| Partner category security | OCA/partner-contact | 7 | +1041 -114 |
| Recurring - Contracts Management | OCA/contract | 7 | +438 -507 |
| Account Credit Control | OCA/credit-control | 7 | +52 -18 |
| Auto classify documents into DMS | OCA/dms | 6 | +1820 -42 |
| Auto classify files into embedded DMS | OCA/dms | 6 | +1475 -19 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 6 | +97 -45 |
| Tracking Manager | OCA/server-tools | 6 | +73 -77 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 6 | +784 -104 |
| Sale Stock Product Pack | OCA/product-pack | 6 | +865 -60 |
| Sale timesheet budget | OCA/timesheet | 6 | +1499 -159 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 6 | +861 -46 |
| Helpdesk Sale Order | OCA/helpdesk | 5 | +1171 -59 |
| Creación de Facturae | OCA/l10n-spain | 5 | +186 -63 |
| Maintenance Projects | OCA/maintenance | 5 | +138 -83 |
| Sale - Product variants | OCA/product-variant | 5 | +123 -184 |
| Holidays natural period | OCA/hr-holidays | 5 | +158 -52 |
| Access supplied products from the vendor | OCA/purchase-workflow | 5 | +988 -58 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 5 | +862 -51 |
| Purchase Request Type | OCA/purchase-workflow | 5 | +39 -35 |
| Time Off | odoo/odoo | 4 | +107 -7 |
| AEAT modelo 592 | OCA/l10n-spain | 4 | +9 -4 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +1246 -470 |
| Crm Salesperson Planner | OCA/crm | 4 | +485 -191 |
| Account Analytic Tag | OCA/account-analytic | 4 | +1523 -3 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 4 | +1180 -190 |
| Product supplierinfo stock picking type | OCA/product-attribute | 4 | +994 -27 |
| HR Holidays Public City | OCA/hr-holidays | 4 | +957 -49 |
| HR Holidays Public | OCA/hr-holidays | 4 | +168 -44 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 4 | +18 -8 |
| Mail activity plan | OCA/social | 4 | +2003 -147 |
| Management System - Review | OCA/management-system | 4 | +34 -97 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 4 | +914 -24 |
| Employee Medical Examination | OCA/hr | 4 | +100 -49 |
| Intrastat Product | OCA/intrastat-extrastat | 4 | +298 -17 |
| Invoicing | odoo/odoo | 3 | +60 -34 |
| Helpdesk Project | OCA/helpdesk | 3 | +64 -10 |
| Sale payment sheet | OCA/sale-workflow | 3 | +14 -4 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +100 -107 |
| Stock Reservation | OCA/stock-logistics-warehouse | 3 | +13 -7 |
| DMS User Role | OCA/dms | 3 | +758 -32 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 3 | +161 -36 |
| Account analytic distribution manual | OCA/account-analytic | 3 | +260 -49 |
| Hr Expense Analytic Tag | OCA/account-analytic | 3 | +797 -44 |
| Analytic distributions restriction per HR department | OCA/account-analytic | 3 | +1103 -19 |
| Base Tier Validation Forward | OCA/server-ux | 3 | +11 -11 |
| Maintenance Timesheets | OCA/maintenance | 3 | +29 -13 |
| MIS Builder | OCA/mis-builder | 3 | +27 -50 |
| Partner category security (crm extension) | OCA/partner-contact | 3 | +616 -9 |
| Datev Export XML | OCA/l10n-germany | 3 | +141 -10 |
| Put attribute taxes on sales orders | OCA/product-variant | 3 | +788 -26 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +26 -8 |
| Purchase Order security | OCA/purchase-workflow | 3 | +762 -144 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 3 | +92 -19 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 3 | +785 -40 |
| Sale Product Pack | OCA/product-pack | 3 | +108 -42 |
| Management System | OCA/management-system | 3 | +40 -55 |
| Management System - Nonconformity | OCA/management-system | 3 | +235 -261 |
| Account Banking Mandate | OCA/bank-payment | 3 | +37 -4 |
| Account Banking Mandate Contact | OCA/bank-payment | 3 | +34 -34 |
| Calendar | odoo/odoo | 2 | +46 -9 |
| AEAT Base | OCA/l10n-spain | 2 | +3 -3 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 2 | +25 -5 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 2 | +688 -11 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +78 -2 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +17 -13 |
| Stock account move reset to draft | OCA/account-invoicing | 2 | +880 -1 |
| CRM Won Restrict Per Stage | OCA/crm | 2 | +32 -9 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +65 -54 |
| Sale Tier Validation | OCA/sale-workflow | 2 | +29 -2 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 2 | +269 -57 |
| Account Analytic Tag Distribution | OCA/account-analytic | 2 | +898 -0 |
| Sale Analytic Tag | OCA/account-analytic | 2 | +735 -1 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 2 | +28 -0 |
| Announcement | OCA/server-ux | 2 | +107 -1 |
| Manage model export profiles | OCA/server-ux | 2 | +17 -3 |
| Account Move Template | OCA/account-financial-tools | 2 | +27 -4 |
| Account Cash Deposit | OCA/account-financial-tools | 2 | +43 -41 |
| Quality Control OCA | OCA/manufacture | 2 | +37 -26 |
| Project Tag Multicompany | OCA/project | 2 | +635 -5 |
| Project Tag Security | OCA/project | 2 | +760 -1 |
| Project Tag Hierarchy | OCA/project | 2 | +708 -1 |
| Project timesheet time control | OCA/project | 2 | +20 -3 |
| Product Attachment Zipped Download | OCA/product-attribute | 2 | +814 -40 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +2 -3 |
| Field Service - Accounting | OCA/field-service | 2 | +47 -32 |
| Payment Term Extension | OCA/account-payment | 2 | +45 -41 |
| Account Payment Returns | OCA/account-payment | 2 | +13 -0 |
| Attachment Zipped Download | OCA/knowledge | 2 | +31 -26 |
| Document Page Access Group User Role | OCA/knowledge | 2 | +775 -42 |
| Document Page Approval | OCA/knowledge | 2 | +39 -31 |
| Partner Property | OCA/partner-contact | 2 | +88 -19 |
| Partner Contact Department | OCA/partner-contact | 2 | +3 -3 |
| Product Variant Configurator | OCA/product-variant | 2 | +15 -10 |
| Expense Tier Validation | OCA/hr-expense | 2 | +22 -35 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +18 -1 |
| Management System - Review Survey | OCA/management-system | 2 | +716 -18 |
| Quality Management System | OCA/management-system | 2 | +3 -4 |
| Hazard Risk | OCA/management-system | 2 | +35 -23 |
| Management System - Audit | OCA/management-system | 2 | +49 -52 |
| Hazard | OCA/management-system | 2 | +510 -622 |
| Employee Calendar Planning | OCA/hr | 2 | +6 -3 |
| HR Course | OCA/hr | 2 | +21 -14 |
| Agreement Rebate | OCA/agreement | 2 | +13 -5 |
| Prorate membership fee for variable periods | OCA/vertical-association | 2 | +21 -3 |
| Prorate membership fee | OCA/vertical-association | 2 | +12 -2 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +3 -5 |
| Account Payment Partner | OCA/bank-payment | 2 | +3 -4 |
| Account Payment Purchase | OCA/bank-payment | 2 | +31 -22 |
| Account Payment Sale | OCA/bank-payment | 2 | +0 -5 |
| Sale layout category hide detail | OCA/sale-reporting | 2 | +18 -0 |
| Employees | odoo/odoo | 1 | +1 -0 |
| Delivery Costs | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +6 -0 |
| Web | odoo/odoo | 1 | +5 -1 |
| Drop Shipping | odoo/odoo | 1 | +10 -0 |
| Attendances | odoo/odoo | 1 | +10 -6 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Base | odoo/odoo | 1 | +1 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +3 -2 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +26 -3 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -0 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +4 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +11 -8 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +6 -1 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 1 | +9 -0 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +2 -2 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 1 | +11 -1 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +11 -1 |
| Web Responsive | OCA/web | 1 | +0 -1 |
| Web widget product label section and note | OCA/web | 1 | +4 -0 |
| Partner Statement | OCA/account-financial-reporting | 1 | +1 -1 |
| Claims Management | OCA/crm | 1 | +1 -0 |
| Crm Stage Mail | OCA/crm | 1 | +750 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +9 -0 |
| Sale Order Type | OCA/sale-workflow | 1 | +65 -54 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +5 -3 |
| Project Task Sign Oca | OCA/sign | 1 | +1 -1 |
| Stock Location Package Restriction | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Add dms field for account | OCA/dms | 1 | +14 -12 |
| Hr Timesheet Analytic Tag | OCA/account-analytic | 1 | +740 -0 |
| Purchase Analytic Tag | OCA/account-analytic | 1 | +724 -0 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +9 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +3 -2 |
| Delivery Dachser | OCA/delivery-carrier | 1 | +2690 -0 |
| Delivery Carrier Geodis (fr) | OCA/delivery-carrier | 1 | +1 -1 |
| Base Tier Validation - Waiting status | OCA/server-ux | 1 | +13 -0 |
| Mass Editing | OCA/server-ux | 1 | +11 -4 |
| Mail suggested recipient unchecked | OCA/server-ux | 1 | +602 -0 |
| Account netting | OCA/account-financial-tools | 1 | +9 -0 |
| Maintenance Security | OCA/maintenance | 1 | +10 -33 |
| Maintenance Equipment Usage | OCA/maintenance | 1 | +1841 -0 |
| MRP Restrict Lot | OCA/manufacture | 1 | +2 -2 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 1 | +178 -28 |
| Project Stock Analytic Tag | OCA/project | 1 | +693 -0 |
| Project HR | OCA/project | 1 | +70 -30 |
| Project timeline | OCA/project | 1 | +248 -105 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +2 -0 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +1 -0 |
| Sale Product Catalog | OCA/product-attribute | 1 | +768 -0 |
| Stock Product Catalog | OCA/product-attribute | 1 | +780 -0 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +11 -4 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +7 -1 |
| Field Service | OCA/field-service | 1 | +1 -1 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +11 -0 |
| Field Service - Sales | OCA/field-service | 1 | +14 -3 |
| Website sale order type | OCA/e-commerce | 1 | +0 -4 |
| Currency Rate Update | OCA/currency | 1 | +9 -54 |
| Account Payment Return Import | OCA/account-payment | 1 | +11 -0 |
| Credit Card Payments | OCA/account-payment | 1 | +27 -15 |
| Account cash invoice | OCA/account-payment | 1 | +9 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +2 -2 |
| Document Page Access Group | OCA/knowledge | 1 | +159 -60 |
| URL attachment | OCA/knowledge | 1 | +1 -1 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Deduplicate Contacts ACL | OCA/partner-contact | 1 | +22 -21 |
| Partner Tier Validation | OCA/partner-contact | 1 | +1 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +11 -1 |
| NUTS Regions for German | OCA/l10n-germany | 1 | +4 -9 |
| Account Move CSV Import DTVF | OCA/l10n-germany | 1 | +25 -14 |
| Product Variant Sale Price | OCA/product-variant | 1 | +19 -3 |
| Hr Attendance Geolocation | OCA/hr-attendance | 1 | +1 -1 |
| Holidays Natural Period Public | OCA/hr-holidays | 1 | +30 -54 |
| HR Expense Payment | OCA/hr-expense | 1 | +30 -55 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +50 -65 |
| Hr expense cancel | OCA/hr-expense | 1 | +35 -62 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +9 -0 |
| Purchase Requisition Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +13 -2 |
| Purchase Request Department | OCA/purchase-workflow | 1 | +7 -8 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +21 -9 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +20 -8 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +11 -1 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +58 -75 |
| Purchase Product Packaging Container Deposit | OCA/purchase-workflow | 1 | +1 -1 |
| Mail Activity Board | OCA/social | 1 | +33 -11 |
| Link partners with mass-mailing | OCA/social | 1 | +96 -36 |
| Multi Company Base | OCA/multi-company | 1 | +15 -1 |
| Product Packaging Container Deposit Purchase to Sale Order inter-company | OCA/multi-company | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -0 |
| Quality Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Claim | OCA/management-system | 1 | +1 -0 |
| Environmental Aspects | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Action | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +9 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +11 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +11 -1 |
| HR Employee Document | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +77 -18 |
| HR Professional Category | OCA/hr | 1 | +1000 -0 |
| Employee Age | OCA/hr | 1 | +5 -1 |
| Contract Analytic Tag | OCA/contract | 1 | +740 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +11 -1 |
| Membership extension | OCA/vertical-association | 1 | +20 -5 |
| Variable period for memberships | OCA/vertical-association | 1 | +16 -5 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +11 -1 |
| Account Payment Order Tier Validation | OCA/bank-payment | 1 | +1 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -5 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +2 -2 |
| Base Comments Templates | OCA/reporting-engine | 1 | +142 -32 |
| Fleet Vehicle Usage | OCA/fleet | 1 | +1836 -0 |
| User roles | OCA/server-backend | 1 | +1 -1 |
| Event Sessions | OCA/event | 1 | +1 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +1 -1 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-availability | 1 | +1 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +11 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +11 -1 |
| EDI Exchange Template | OCA/edi-framework | 1 | +2 -2 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 1 | +2 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +12 -1 |
| Github Connector - Odoo | OCA/interface-git | 1 | +41 -12 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +89 -2 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -0 |
2151 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service | OCA/field-service | 301 | +70238 -22638 |
| Intrastat Product | OCA/intrastat-extrastat | 83 | +16867 -6890 |
| Github Connector | OCA/interface-git | 59 | +13546 -5569 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 58 | +24207 -6461 |
| Account Check Deposit | OCA/account-financial-tools | 47 | +60536 -22773 |
| Sign Oca | OCA/sign | 45 | +12737 -1109 |
| Base Comments Templates | OCA/reporting-engine | 41 | +29643 -4177 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 40 | +4801 -1010 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 36 | +3201 -953 |
| Github Connector - Odoo | OCA/interface-git | 36 | +6302 -1739 |
| Document Management System | OCA/dms | 34 | +1398 -968 |
| Delivery GLS-ASM | OCA/l10n-spain | 32 | +9019 -1562 |
| Account Financial Reports | OCA/account-financial-reporting | 32 | +1670 -1429 |
| Employee Calendar Planning | OCA/hr | 32 | +3172 -590 |
| Privacy - Consent | OCA/data-protection | 30 | +7971 -2478 |
| Project Stock | OCA/project | 28 | +3546 -326 |
| HR Attendance Auto Close | OCA/hr-attendance | 28 | +1957 -419 |
| Delivery SEUR | OCA/l10n-spain | 27 | +3773 -1389 |
| Helpdesk Management | OCA/helpdesk | 25 | +1553 -1205 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 25 | +3497 -1027 |
| External Database Sources | OCA/server-backend | 25 | +22385 -7711 |
| AEAT modelo 296 | OCA/l10n-spain | 23 | +23021 -19084 |
| Document Page Approval | OCA/knowledge | 23 | +30906 -7994 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 22 | +2319 -906 |
| Account netting | OCA/account-financial-tools | 22 | +23887 -11408 |
| Invoice Production Lots | OCA/account-invoice-reporting | 20 | +6380 -2834 |
| Field Service Route | OCA/field-service | 19 | +4947 -738 |
| Delivery DHL Parcel | OCA/l10n-spain | 18 | +3098 -266 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 18 | +3231 -515 |
| HR Attendance RFID | OCA/hr-attendance | 18 | +1427 -318 |
| Helpdesk Management Rating | OCA/helpdesk | 17 | +3651 -832 |
| AEAT modelo 190 | OCA/l10n-spain | 17 | +11169 -4005 |
| Sale Order Line Input | OCA/sale-workflow | 17 | +1942 -475 |
| HR Employee Document | OCA/hr | 17 | +1401 -360 |
| Partner Company Group | OCA/partner-contact | 16 | +1535 -184 |
| Purchase order line price history | OCA/purchase-workflow | 16 | +2201 -340 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 16 | +2453 -430 |
| Product Supplierinfo Revision | OCA/product-attribute | 15 | +1736 -453 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 15 | +3360 -894 |
| Delivery Price Method | OCA/delivery-carrier | 14 | +1182 -201 |
| Holidays natural period | OCA/hr-holidays | 14 | +1081 -122 |
| Quick Company Creation Wizard | OCA/multi-company | 14 | +2626 -630 |
| Image URLs from HTML field | OCA/server-tools | 13 | +4963 -2442 |
| Account Payment Order | OCA/bank-payment | 13 | +422 -370 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 12 | +2779 -1141 |
| Project Timeline - Timesheet | OCA/project | 12 | +767 -122 |
| Stock Request | OCA/stock-logistics-warehouse | 11 | +578 -290 |
| Maintenance Timesheets | OCA/maintenance | 11 | +2078 -446 |
| Project Stock Product Set | OCA/project | 11 | +1271 -109 |
| Hr Attendance Geolocation | OCA/hr-attendance | 11 | +1313 -346 |
| Account Credit Control | OCA/credit-control | 11 | +250 -99 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 10 | +1237 -348 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 10 | +1031 -183 |
| Delivery costs in purchases | OCA/delivery-carrier | 10 | +1472 -101 |
| Purchase order line stock available | OCA/purchase-workflow | 10 | +1053 -194 |
| Recurring - Contracts Management | OCA/contract | 10 | +237 -78 |
| Event Email Reminder | OCA/event | 10 | +1630 -515 |
| DMS Field | OCA/dms | 9 | +1046 -702 |
| Delivery State | OCA/delivery-carrier | 9 | +2065 -573 |
| Partner Delivery Schedule | OCA/delivery-carrier | 9 | +1991 -399 |
| Partner pricelist search | OCA/partner-contact | 9 | +1010 -186 |
| Resend mass mailings | OCA/social | 9 | +1308 -186 |
| Mail Notification Custom Subject | OCA/social | 9 | +1575 -334 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 9 | +1064 -174 |
| HR Employee SSN & SIN | OCA/hr | 9 | +662 -65 |
| AEAT modelo 592 | OCA/l10n-spain | 8 | +144 -63 |
| Stock Picking Package Number | OCA/delivery-carrier | 8 | +1044 -136 |
| Maintenance Plan | OCA/maintenance | 8 | +327 -320 |
| Currency Rate Update | OCA/currency | 8 | +125 -96 |
| Resource booking | OCA/calendar | 8 | +513 -39 |
| External Database Source - MySQL | OCA/server-backend | 8 | +1123 -209 |
| External Database Source - SQLite | OCA/server-backend | 8 | +1071 -154 |
| Sale Report Delivered | OCA/sale-reporting | 8 | +1635 -62 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 7 | +69 -126 |
| Maintenance Account | OCA/maintenance | 7 | +1216 -45 |
| Attachment Zipped Download | OCA/knowledge | 7 | +1560 -117 |
| Account Invoice Margin Sale | OCA/margin-analysis | 7 | +860 -35 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 7 | +905 -121 |
| External Database Source - MSSQL | OCA/server-backend | 7 | +1049 -147 |
| Event Track Location Overlap | OCA/event | 7 | +1036 -162 |
| Openupgrade Scripts | OCA/OpenUpgrade | 7 | +78 -2 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 6 | +4297 -1116 |
| Crm Salesperson Planner | OCA/crm | 6 | +5190 -289 |
| CRM Only Security Groups | OCA/crm | 6 | +888 -112 |
| Partner Sale Pivot | OCA/sale-workflow | 6 | +812 -84 |
| Base Tier Validation | OCA/server-ux | 6 | +178 -108 |
| Base Import Pdf by Template | OCA/edi | 6 | +3593 -39 |
| HR Attendance Reason | OCA/hr-attendance | 6 | +840 -289 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 6 | +1429 -386 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 6 | +915 -65 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 5 | +29 -14 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 5 | +889 -99 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 5 | +62 -42 |
| Return Merchandise Authorization Management | OCA/rma | 5 | +152 -14 |
| Purchase Blanket Orders | OCA/purchase-workflow | 5 | +51 -15 |
| Sell event reservations | OCA/event | 5 | +2156 -288 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 4 | +986 -20 |
| AEAT Base | OCA/l10n-spain | 4 | +49 -20 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 4 | +310 -273 |
| Maintenance Sign Oca | OCA/sign | 4 | +1188 -27 |
| Stock Reservation | OCA/stock-logistics-warehouse | 4 | +20 -11 |
| Manage model export profiles | OCA/server-ux | 4 | +21 -13 |
| Maintenance Timesheets Time Control | OCA/maintenance | 4 | +1130 -50 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 4 | +760 -87 |
| Employees Shifts | OCA/shift-planning | 4 | +4338 -96 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 4 | +969 -54 |
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 3 | +25 -7 |
| Creación de Facturae | OCA/l10n-spain | 3 | +28 -101 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 3 | +978 -52 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 3 | +82 -5 |
| Add dms field for employees | OCA/dms | 3 | +924 -8 |
| Auto classify documents into DMS | OCA/dms | 3 | +1796 -12 |
| Dms Attachment Link | OCA/dms | 3 | +1266 -243 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +95 -26 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 3 | +1079 -38 |
| Announcement | OCA/server-ux | 3 | +385 -48 |
| Account Maturity Date Default | OCA/account-financial-tools | 3 | +734 -30 |
| Maintenance Plan Employee | OCA/maintenance | 3 | +721 -16 |
| Test Base Import Pdf by Template | OCA/edi | 3 | +1065 -4 |
| Module Analysis | OCA/server-tools | 3 | +17 -12 |
| HR Holidays Public | OCA/hr-holidays | 3 | +75 -41 |
| Supplier invoices on HR expenses | OCA/hr-expense | 3 | +31 -4 |
| Purchase stock price unit sync | OCA/purchase-workflow | 3 | +38 -10 |
| Management System - Review | OCA/management-system | 3 | +4 -66 |
| Management System | OCA/management-system | 3 | +40 -55 |
| Management System - Nonconformity | OCA/management-system | 3 | +237 -252 |
| Employees study field | OCA/hr | 3 | +896 -13 |
| HR Course | OCA/hr | 3 | +21 -15 |
| Account Banking Mandate | OCA/bank-payment | 3 | +37 -4 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +8 -6 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 2 | +62 -5 |
| Account Tax Group Widget Base Amount | OCA/account-invoicing | 2 | +652 -52 |
| Crm Salesperson Planner Sale | OCA/crm | 2 | +996 -89 |
| Sale Order Type | OCA/sale-workflow | 2 | +6 -6 |
| Chained Swapper | OCA/server-ux | 2 | +2 -2 |
| Maintenance Request Employee | OCA/maintenance | 2 | +855 -14 |
| Project timeline | OCA/project | 2 | +214 -79 |
| Project timesheet time control | OCA/project | 2 | +2 -2 |
| EDI | OCA/edi | 2 | +19 -9 |
| HR Holidays Public City | OCA/hr-holidays | 2 | +874 -6 |
| Mail activity plan | OCA/social | 2 | +1875 -43 |
| Mail Activity Done | OCA/social | 2 | +92 -66 |
| Mail Activity Team | OCA/social | 2 | +29 -36 |
| Management System - Review Survey | OCA/management-system | 2 | +726 -18 |
| Quality Management System | OCA/management-system | 2 | +3 -4 |
| Hazard Risk | OCA/management-system | 2 | +35 -23 |
| Management System - Audit | OCA/management-system | 2 | +61 -50 |
| Hazard | OCA/management-system | 2 | +493 -599 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 2 | +626 -17 |
| Employees Shifts and public holidays | OCA/shift-planning | 2 | +647 -14 |
| Sale Report Delivered Volume | OCA/sale-reporting | 2 | +631 -21 |
| Business Requirement | OCA/business-requirement | 2 | +21 -13 |
| Point of Sale | odoo/odoo | 1 | +9 -0 |
| Sales and Warehouse Management | odoo/odoo | 1 | +9 -0 |
| Inventory | odoo/odoo | 1 | +19 -1 |
| WMS Accounting | odoo/odoo | 1 | +9 -0 |
| Delivery Costs | odoo/odoo | 1 | +12 -1 |
| Purchase Stock | odoo/odoo | 1 | +13 -0 |
| Expenses | odoo/odoo | 1 | +6 -0 |
| Calendar | odoo/odoo | 1 | +7 -1 |
| Attendances | odoo/odoo | 1 | +44 -30 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Helpdesk Project | OCA/helpdesk | 1 | +4 -5 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +7 -12 |
| Libro de IVA | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +1 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +36 -19 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +6 -1 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +3 -1 |
| Account Portal Invoice Search | OCA/account-invoicing | 1 | +7 -2 |
| Timesheet details invoice | OCA/account-invoicing | 1 | +4 -3 |
| Account Global Discount | OCA/account-invoicing | 1 | +10 -0 |
| Simple many2one widget | OCA/web | 1 | +40 -1 |
| Advanced search | OCA/web | 1 | +8 -4 |
| Web Actions View Reload | OCA/web | 1 | +4 -2 |
| Show images in tree views via tooltip | OCA/web | 1 | +2 -2 |
| Lead to Task | OCA/crm | 1 | +5 -0 |
| Claims Management | OCA/crm | 1 | +11 -42 |
| Phonecall planner | OCA/crm | 1 | +2 -2 |
| CRM Phone Calls | OCA/crm | 1 | +1 -1 |
| Sale payment sheet | OCA/sale-workflow | 1 | +0 -1 |
| Sale Readonly Security | OCA/sale-workflow | 1 | +788 -0 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +1 -1 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +29 -3 |
| Stock Demand Estimate Matrix | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +3 -0 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +4 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| DMS User Role | OCA/dms | 1 | +730 -0 |
| Auto classify files into embedded DMS | OCA/dms | 1 | +1452 -0 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +2 -2 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +5 -1 |
| Mass Editing | OCA/server-ux | 1 | +11 -4 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 1 | +2 -2 |
| Balance on journal items | OCA/account-financial-tools | 1 | +2 -2 |
| Maintenance Security | OCA/maintenance | 1 | +762 -0 |
| Base Maintenance | OCA/maintenance | 1 | +8 -0 |
| Project Types | OCA/project | 1 | +3 -1 |
| Project Sequence | OCA/project | 1 | +2 -2 |
| Project Roles | OCA/project | 1 | +1 -2 |
| Product Manufacturer | OCA/product-attribute | 1 | +2 -2 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +6 -3 |
| Product Secondary Unit | OCA/product-attribute | 1 | +2 -2 |
| Product Attachment Zipped Download | OCA/product-attribute | 1 | +781 -0 |
| Nutritional Info | OCA/product-attribute | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +2 -6 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +8 -0 |
| EDI WebService | OCA/edi | 1 | +6 -1 |
| Account Invoice Factur-X | OCA/edi | 1 | +1 -1 |
| EDI Exchange Template | OCA/edi | 1 | +2 -2 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +3 -6 |
| Require login to checkout | OCA/e-commerce | 1 | +3 -4 |
| MIS Builder | OCA/mis-builder | 1 | +1 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -0 |
| URL attachment | OCA/knowledge | 1 | +11 -23 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Knowledge | OCA/knowledge | 1 | +1 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -1 |
| Partner phonecalls schedule | OCA/partner-contact | 1 | +2 -2 |
| Partner Readonly Security | OCA/partner-contact | 1 | +747 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +32 -12 |
| Hr holidays calendar events privacy | OCA/hr-holidays | 1 | +1 -0 |
| Expense Employee Analytic Default | OCA/hr-expense | 1 | +770 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Order security | OCA/purchase-workflow | 1 | +436 -23 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +3 -3 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +17 -0 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +2 -2 |
| Sale Product Pack | OCA/product-pack | 1 | +2 -2 |
| Mail Outbound Static | OCA/social | 1 | +1 -1 |
| Mail Activity Partner | OCA/social | 1 | +0 -1 |
| Mail Activity Board | OCA/social | 1 | +33 -11 |
| Mail Debrand | OCA/social | 1 | +2 -2 |
| Mail No user Assign Notification | OCA/social | 1 | +742 -0 |
| Management System - Manual | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -0 |
| Quality Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Claim | OCA/management-system | 1 | +1 -0 |
| Environmental Aspects | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -0 |
| Health and Safety Manual | OCA/management-system | 1 | +1 -0 |
| Management System - Action | OCA/management-system | 1 | +1 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +2 -3 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +1 -1 |
| Employee Age | OCA/hr | 1 | +5 -1 |
| Product FAO Fishing | OCA/community-data-files | 1 | +2 -2 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +4 -4 |
| Recurring - Product Contract | OCA/contract | 1 | +0 -1 |
| Subscription management | OCA/contract | 1 | +1 -1 |
| Payroll | OCA/payroll | 1 | +49 -9 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +1 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +2 -5 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -5 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +6 -27 |
| Account Payment Purchase | OCA/bank-payment | 1 | +39 -26 |
| Base report xlsx | OCA/reporting-engine | 1 | +18 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -2 |
| User roles | OCA/server-backend | 1 | +6 -6 |
| Event Sessions | OCA/event | 1 | +1 -1 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +68 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +2 -2 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +1 -3 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +269 -49 |
| Add product sets in pickings | OCA/stock-logistics-workflow | 1 | +1038 -0 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -1 |
1630 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management System | OCA/dms | 95 | +145286 -122341 |
| Business Requirement Deliverable | OCA/business-requirement | 78 | +13402 -6694 |
| Business Requirement | OCA/business-requirement | 61 | +14840 -5785 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 54 | +24108 -6299 |
| Partner Statement | OCA/account-financial-reporting | 38 | +13104 -3889 |
| Stock Reservation | OCA/stock-logistics-warehouse | 37 | +81966 -25719 |
| Drop target support | OCA/web | 35 | +1320 -351 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 32 | +3130 -919 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 28 | +1503 -437 |
| Privacy - Consent | OCA/data-protection | 28 | +7178 -1609 |
| Data Privacy and Protection | OCA/data-protection | 28 | +4005 -514 |
| Account Financial Reports | OCA/account-financial-reporting | 24 | +987 -912 |
| Sale layout category hide detail | OCA/sale-reporting | 23 | +2939 -1145 |
| Account Payment Return Import | OCA/account-payment | 22 | +14473 -5169 |
| Purchase Picking State | OCA/purchase-workflow | 22 | +2160 -465 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 20 | +8091 -2493 |
| Initial fee for memberships | OCA/vertical-association | 20 | +5610 -1349 |
| Delivery TNT OCA | OCA/delivery-carrier | 19 | +2624 -128 |
| Project Stock | OCA/project | 19 | +2470 -128 |
| Restricted Summary for Phone Calls | OCA/crm | 18 | +11813 -3219 |
| Helpdesk Management | OCA/helpdesk | 17 | +1057 -770 |
| Sign Oca | OCA/sign | 16 | +1346 -261 |
| Stock Request | OCA/stock-logistics-warehouse | 16 | +630 -316 |
| Product Brand Filtering in Website | OCA/e-commerce | 16 | +4335 -1048 |
| Base Search Mail Content | OCA/social | 16 | +7105 -2133 |
| Membership Delegate Partner | OCA/vertical-association | 16 | +4439 -1287 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 15 | +3164 -470 |
| Payments Due list days overdue | OCA/account-payment | 15 | +11241 -2919 |
| URL attachment | OCA/knowledge | 15 | +9242 -2273 |
| HR Employee Document | OCA/hr | 15 | +1224 -245 |
| Delivery Price Method | OCA/delivery-carrier | 14 | +1152 -187 |
| Website Sale Product Detail Attribute Value Image | OCA/e-commerce | 14 | +1279 -214 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 14 | +11313 -3344 |
| Partner Payment Return Risk | OCA/credit-control | 14 | +6332 -2016 |
| Product Supplierinfo Revision | OCA/product-attribute | 13 | +1713 -400 |
| Dynamic Mass Mailing Lists | OCA/social | 13 | +19861 -5704 |
| Employee Calendar Planning | OCA/hr | 13 | +510 -96 |
| Business Requirement Sale | OCA/business-requirement | 13 | +2725 -953 |
| Retenciones IRNR (No residentes) | OCA/l10n-spain | 12 | +2889 -1626 |
| Product Pricelist Revision | OCA/product-attribute | 12 | +2017 -530 |
| Purchase stock price unit sync | OCA/purchase-workflow | 12 | +797 -111 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 11 | +503 -410 |
| Sale Stock Picking Note | OCA/sale-workflow | 11 | +1513 -617 |
| Website CRM privacy policy | OCA/website | 11 | +1383 -478 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 10 | +885 -110 |
| Stock Request MRP | OCA/stock-logistics-warehouse | 10 | +1315 -173 |
| Delivery costs in purchases | OCA/delivery-carrier | 10 | +1473 -87 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 10 | +5875 -1081 |
| Partner phonecalls schedule | OCA/partner-contact | 10 | +6132 -1438 |
| Base Comments Templates | OCA/reporting-engine | 10 | +1363 -673 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 10 | +505 -177 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +219 -71 |
| Envio de factura simplificada resumen TPV a SII | OCA/l10n-spain | 9 | +2392 -377 |
| Partners Capital | OCA/partner-contact | 9 | +15191 -3592 |
| Holidays natural period | OCA/hr-holidays | 9 | +868 -65 |
| Purchase order line stock available | OCA/purchase-workflow | 9 | +1027 -183 |
| Mass mailing event | OCA/social | 9 | +13387 -5405 |
| Membership withdrawal | OCA/vertical-association | 9 | +13788 -2781 |
| Account Payment Order Notification | OCA/bank-payment | 9 | +1962 -111 |
| Account Payment Order | OCA/bank-payment | 9 | +273 -238 |
| Openupgrade Scripts | OCA/OpenUpgrade | 9 | +33 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 8 | +111 -89 |
| Exclude records from the deduplication | OCA/partner-contact | 8 | +1482 -315 |
| Resend mass mailings | OCA/social | 8 | +1230 -163 |
| Recurring - Contracts Management | OCA/contract | 8 | +139 -81 |
| AEAT - Prorrata de IVA - Extensión para los activos | OCA/l10n-spain | 7 | +2850 -623 |
| Currency Rate Update | OCA/currency | 7 | +118 -84 |
| Purchase Blanket Orders | OCA/purchase-workflow | 7 | +61 -25 |
| Mail Preview | OCA/social | 7 | +979 -134 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 7 | +952 -178 |
| Sale Report Delivered | OCA/sale-reporting | 7 | +1619 -46 |
| Business Requirement Sale Timesheet | OCA/business-requirement | 7 | +764 -80 |
| Business Requirement CRM | OCA/business-requirement | 7 | +1292 -216 |
| Creación de Facturae | OCA/l10n-spain | 6 | +211 -154 |
| Calendar slot duration | OCA/web | 6 | +685 -46 |
| Lead to Task | OCA/crm | 6 | +9977 -258 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 6 | +673 -24 |
| Stock Inventory Cost Info | OCA/stock-logistics-warehouse | 6 | +970 -176 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 6 | +1505 -628 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 6 | +62 -41 |
| Assets Management | OCA/account-financial-tools | 6 | +104 -10 |
| Maintenance Plan | OCA/maintenance | 6 | +251 -135 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 6 | +953 -96 |
| Project Stock Product Set | OCA/project | 6 | +1110 -61 |
| Partner pricelist search | OCA/partner-contact | 6 | +944 -138 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 5 | +2563 -950 |
| CRM Only Security Groups | OCA/crm | 5 | +821 -12 |
| Base Tier Validation | OCA/server-ux | 5 | +179 -115 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 5 | +153 -9 |
| HR Attendance Reason | OCA/hr-attendance | 5 | +575 -69 |
| Mail Attach Existing Attachment (Account) | OCA/social | 5 | +696 -50 |
| Agreements Legal | OCA/contract | 5 | +78 -36 |
| Account Payment Partner | OCA/bank-payment | 5 | +311 -124 |
| Intrastat Product | OCA/intrastat-extrastat | 5 | +634 -271 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 5 | +917 -62 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 4 | +60 -47 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 4 | +85 -37 |
| Mrp Attachment Mgmt | OCA/manufacture | 4 | +1233 -139 |
| Field Service | OCA/field-service | 4 | +37 -638 |
| Account Credit Control | OCA/credit-control | 4 | +201 -91 |
| Stock landed costs security | OCA/stock-logistics-workflow | 4 | +955 -50 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 4 | +972 -53 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 3 | +321 -175 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 3 | +4 -3 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 3 | +62 -7 |
| Maintenance Timesheets Time Control | OCA/maintenance | 3 | +1076 -18 |
| Subcontracting Partner Management | OCA/manufacture | 3 | +54 -105 |
| Partner category security | OCA/partner-contact | 3 | +789 -30 |
| Location management (aka Better ZIP) | OCA/partner-contact | 3 | +5 -2 |
| Account Banking Mandate | OCA/bank-payment | 3 | +40 -37 |
| Github Connector - Odoo | OCA/interface-git | 3 | +795 -16 |
| Vault | OCA/server-auth | 3 | +1367 -18 |
| Helpdesk Management Rating | OCA/helpdesk | 2 | +26 -19 |
| AEAT Base | OCA/l10n-spain | 2 | +69 -1 |
| Libro de IVA | OCA/l10n-spain | 2 | +1 -4 |
| Envío de Facturae a FACe | OCA/l10n-spain | 2 | +2 -4 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +8 -6 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +5373 -1262 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 2 | +939 -15 |
| Web Domain Field | OCA/web | 2 | +585 -28 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 2 | +2 -2 |
| CRM Phone Calls | OCA/crm | 2 | +1 -2 |
| Sale order revisions | OCA/sale-workflow | 2 | +72 -22 |
| Sale Order Type | OCA/sale-workflow | 2 | +5 -3 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 2 | +76 -3 |
| DMS Field | OCA/dms | 2 | +18 -15 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +16 -8 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +19 -2 |
| Multiple ZIP intervals for the same delivery method | OCA/delivery-carrier | 2 | +1078 -35 |
| Maintenance Account | OCA/maintenance | 2 | +1058 -8 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 2 | +1048 -3 |
| Mrp subcontracting bom dual use | OCA/manufacture | 2 | +849 -1 |
| Product Readonly Security | OCA/product-attribute | 2 | +853 -16 |
| PoS Order To Sale Order | OCA/pos | 2 | +130 -34 |
| Attachment Zipped Download | OCA/knowledge | 2 | +786 -17 |
| HR Attendance Sheet | OCA/hr-attendance | 2 | +128 -147 |
| HR Holidays Security | OCA/hr-holidays | 2 | +1197 -0 |
| HR Holidays Public | OCA/hr-holidays | 2 | +40 -75 |
| Supplier invoices on HR expenses | OCA/hr-expense | 2 | +29 -2 |
| Purchase Force Invoiced | OCA/purchase-workflow | 2 | +8 -7 |
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +7 -6 |
| Sale Purchase Force Vendor | OCA/purchase-workflow | 2 | +1237 -35 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +19 -102 |
| Job Queue | OCA/queue | 2 | +9 -9 |
| Mail Activity Done | OCA/social | 2 | +2 -2 |
| HR Course | OCA/hr | 2 | +21 -15 |
| Recruitment Application Notification | OCA/hr | 2 | +681 -21 |
| Resource booking | OCA/calendar | 2 | +5 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +5 -7 |
| Sale Report Delivered Brand | OCA/sale-reporting | 2 | +676 -12 |
| Sale Comments | OCA/sale-reporting | 2 | +110 -197 |
| Github Connector | OCA/interface-git | 2 | +670 -329 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 2 | +9 -9 |
| Time Off | odoo/odoo | 1 | +14 -3 |
| Delivery Costs | odoo/odoo | 1 | +12 -1 |
| Purchase and MRP Management | odoo/odoo | 1 | +5 -1 |
| Import/Export invoices with Factur-X | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Helpdesk Project | OCA/helpdesk | 1 | +4 -5 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +13 -13 |
| Facturas resumen en libro de IVA | OCA/l10n-spain | 1 | +677 -0 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +22 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +3 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +3 -2 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +6 -1 |
| Web Access Rules Buttons | OCA/web | 1 | +29 -19 |
| Web Disable Export Group | OCA/web | 1 | +70 -104 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -0 |
| Claims Management | OCA/crm | 1 | +11 -42 |
| Sale order min quantity | OCA/sale-workflow | 1 | +9 -13 |
| CRM documents permissions by teams | OCA/sale-workflow | 1 | +49 -3 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +56 -4 |
| Maintenance Sign Oca | OCA/sign | 1 | +1145 -0 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request Cancel Confirm | OCA/stock-logistics-warehouse | 1 | +6 -2 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 1 | +25 -1 |
| Stock packaging calculator | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Analytic | OCA/account-analytic | 1 | +3 -1 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +29 -12 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +2 -1 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +34 -3 |
| Mass Editing | OCA/server-ux | 1 | +11 -4 |
| Test Base Tier Validation | OCA/server-ux | 1 | +732 -0 |
| Base Revision (abstract) | OCA/server-ux | 1 | +36 -7 |
| Balance on journal items | OCA/account-financial-tools | 1 | +2 -2 |
| Asset Transfer from AUC to Asset | OCA/account-financial-tools | 1 | +2 -0 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +2 -0 |
| Maintenance Timesheets | OCA/maintenance | 1 | +119 -3 |
| Base Maintenance | OCA/maintenance | 1 | +8 -0 |
| Maintenance Product | OCA/maintenance | 1 | +947 -0 |
| Subcontracting Purchase Partner Management | OCA/manufacture | 1 | +28 -78 |
| Links between subcontracting PO and resupply picking | OCA/manufacture | 1 | +986 -0 |
| Project Timeline - Timesheet | OCA/project | 1 | +1 -1 |
| Project Mail Chatter | OCA/project | 1 | +39 -17 |
| Project timeline | OCA/project | 1 | +11 -0 |
| Project timesheet time control | OCA/project | 1 | +0 -1 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +5 -6 |
| Product supplierinfo stock picking type | OCA/product-attribute | 1 | +877 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +2 -6 |
| MIS Builder | OCA/mis-builder | 1 | +1 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +3 -0 |
| Knowledge | OCA/knowledge | 1 | +1 -0 |
| Partner Tier Validation | OCA/partner-contact | 1 | +21 -0 |
| Partner category security (crm extension) | OCA/partner-contact | 1 | +605 -0 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +32 -12 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +22 -5 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +1 -1 |
| Hr expense cancel | OCA/hr-expense | 1 | +16 -7 |
| Access supplied products from the vendor | OCA/purchase-workflow | 1 | +816 -0 |
| Purchase Order Archive | OCA/purchase-workflow | 1 | +89 -0 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 1 | +20 -6 |
| Price recalculation in purchases orders | OCA/purchase-workflow | 1 | +756 -0 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +225 -142 |
| Purchase Order Product Attachment Mgmt | OCA/purchase-workflow | 1 | +739 -0 |
| Mail Activity Team | OCA/social | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +2 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -0 |
| Account Comments | OCA/account-invoice-reporting | 1 | +69 -101 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +4 -8 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| Sale timesheet budget | OCA/timesheet | 1 | +985 -0 |
| Hr Timesheet Employee Analytic Tag | OCA/timesheet | 1 | +830 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +2 -5 |
| Base report xlsx | OCA/reporting-engine | 1 | +18 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -2 |
| Employees Shifts | OCA/shift-planning | 1 | +3899 -0 |
| External Database Sources | OCA/server-backend | 1 | +0 -26 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +7 -9 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +5 -0 |
| Vault - Share | OCA/server-auth | 1 | +291 -10 |
1435 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector for E-Commerce | OCA/connector-ecommerce | 72 | +14418 -10551 |
| Agreements Legal | OCA/contract | 67 | +20722 -3992 |
| Document Management System | OCA/dms | 50 | +2643 -799 |
| Sale Comments | OCA/sale-reporting | 32 | +2050 -689 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 31 | +3839 -1768 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 31 | +23885 -4645 |
| Contract from Sale | OCA/contract | 31 | +1445 -306 |
| Scheduler Error Mailer | OCA/server-tools | 26 | +3211 -1394 |
| AEAT modelo 216 | OCA/l10n-spain | 25 | +23784 -9999 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 25 | +1467 -404 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 25 | +7822 -3108 |
| Order point generator | OCA/stock-logistics-warehouse | 24 | +49226 -14712 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 24 | +2282 -890 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 24 | +6806 -2631 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 23 | +3662 -1092 |
| AEAT modelo 296 | OCA/l10n-spain | 22 | +22706 -18706 |
| Delivery SEUR | OCA/l10n-spain | 22 | +3104 -1120 |
| Website Sale Stock Available | OCA/e-commerce | 22 | +1179 -151 |
| Link partner to events | OCA/event | 22 | +2442 -913 |
| Delivery GLS-ASM | OCA/l10n-spain | 20 | +5562 -624 |
| eCommerce product attachments | OCA/e-commerce | 20 | +1567 -237 |
| URL attachment | OCA/knowledge | 20 | +9728 -2271 |
| Delivery UPS OCA | OCA/delivery-carrier | 18 | +3181 -1206 |
| Delivery TNT OCA | OCA/delivery-carrier | 18 | +2593 -71 |
| Helpdesk Management | OCA/helpdesk | 17 | +899 -1182 |
| Date & Time Formatter | OCA/server-tools | 17 | +1537 -282 |
| Image URLs from HTML field | OCA/server-tools | 17 | +4812 -1673 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 17 | +1107 -156 |
| Account Financial Reports | OCA/account-financial-reporting | 15 | +750 -702 |
| Project Stock | OCA/project | 15 | +2407 -90 |
| Import QIF Bank Statements | OCA/bank-statement-import | 14 | +2086 -631 |
| Stock Account Quantity History Location | OCA/stock-logistics-reporting | 14 | +882 -167 |
| Text from HTML field | OCA/server-tools | 14 | +603 -114 |
| Employee Calendar Planning | OCA/hr | 14 | +546 -111 |
| Delivery DHL Parcel | OCA/l10n-spain | 12 | +2510 -142 |
| Optional CSV import | OCA/server-ux | 12 | +1575 -385 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 12 | +5478 -924 |
| Supplier invoices on HR expenses | OCA/hr-expense | 12 | +256 -262 |
| Recurring - Contracts Management | OCA/contract | 12 | +821 -2434 |
| Unique Partner per Event | OCA/event | 12 | +1192 -349 |
| Website Event Filter City | OCA/event | 12 | +2247 -1067 |
| Crm Secondary Salesperson | OCA/crm | 11 | +765 -68 |
| Partner contact sale info propagation | OCA/sale-workflow | 11 | +984 -121 |
| Reasons for event registrations cancellations | OCA/event | 10 | +1477 -339 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 9 | +359 -184 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 9 | +175 -43 |
| Maintenance Plan | OCA/maintenance | 8 | +218 -85 |
| Currency Rate Update | OCA/currency | 8 | +109 -72 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 8 | +185 -9 |
| Contract layout category hide detail | OCA/contract | 8 | +932 -54 |
| Event Email Reminder | OCA/event | 8 | +1330 -308 |
| Intrastat Product | OCA/intrastat-extrastat | 8 | +1023 -290 |
| Sale Order Report Product Image | OCA/sale-reporting | 8 | +749 -83 |
| Product template in putaway strategies | OCA/stock-logistics-warehouse | 7 | +1420 -611 |
| Maintenance Account | OCA/maintenance | 7 | +1200 -57 |
| Link between resource bookings and surveys | OCA/survey | 7 | +1176 -87 |
| Sale Partner Selectable Option | OCA/sale-workflow | 6 | +785 -51 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 6 | +1071 -127 |
| Delivery cost in Picking Reports | OCA/delivery-carrier | 6 | +887 -122 |
| Account Payment Term Partner Holiday | OCA/account-payment | 6 | +1788 -245 |
| Purchase order line stock available | OCA/purchase-workflow | 6 | +965 -159 |
| Purchase Blanket Orders | OCA/purchase-workflow | 6 | +57 -23 |
| Creación de Factura-e | OCA/l10n-spain | 5 | +196 -139 |
| Sell resource bookings | OCA/sale-workflow | 5 | +2447 -61 |
| Sale Secondary Salesperson | OCA/sale-workflow | 5 | +708 -20 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 5 | +1152 -109 |
| Assets Management | OCA/account-financial-tools | 5 | +146 -12 |
| Project Stock Product Set | OCA/project | 5 | +1068 -15 |
| Sell resource booking products in your eCommerce | OCA/e-commerce | 5 | +2025 -169 |
| HR Attendance Reason | OCA/hr-attendance | 5 | +527 -32 |
| HR Employee Document | OCA/hr | 5 | +370 -176 |
| Base Comments Templates | OCA/reporting-engine | 5 | +179 -280 |
| Event Track Location Overlap | OCA/event | 5 | +1002 -140 |
| Ecoembes | OCA/l10n-spain | 4 | +3043 -43 |
| CRM Only Security Groups | OCA/crm | 4 | +783 -9 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 4 | +652 -22 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 4 | +39 -11 |
| Maintenance Product | OCA/maintenance | 4 | +1055 -22 |
| Document Page Approval | OCA/knowledge | 4 | +76 -9 |
| Holidays natural period | OCA/hr-holidays | 4 | +213 -27 |
| Link partners with mass-mailing | OCA/social | 4 | +84 -5 |
| Quick Company Creation Wizard | OCA/multi-company | 4 | +68 -16 |
| Account Payment Partner | OCA/bank-payment | 4 | +217 -60 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 3 | +835 -17 |
| Crm Sale Secondary Salesperson | OCA/crm | 3 | +625 -12 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +167 -27 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 3 | +32 -17 |
| Delivery Sending | OCA/delivery-carrier | 3 | +2931 -132 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/stock-logistics-barcode | 3 | +1384 -425 |
| HR Attendance Auto Close | OCA/hr-attendance | 3 | +20 -17 |
| HR Holidays Public | OCA/hr-holidays | 3 | +49 -76 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 3 | +739 -18 |
| Mail Attach Existing Attachment (Account) | OCA/social | 3 | +662 -37 |
| Account Reconciliation Widget Due Date | OCA/account-reconcile | 3 | +1240 -191 |
| Account Payment Order Notification | OCA/bank-payment | 3 | +1837 -18 |
| Create event quotations from opportunities | OCA/event | 3 | +1367 -50 |
| Sell event reservations | OCA/event | 3 | +1998 -104 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 3 | +723 -3 |
| Github Connector | OCA/interface-git | 3 | +893 -156 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +39 -40 |
| Time Off | odoo/odoo | 2 | +15 -4 |
| Link between Helpdesk and CRM | OCA/helpdesk | 2 | +1144 -5 |
| Helpdesk Management - Nonconformity | OCA/helpdesk | 2 | +909 -3 |
| AEAT Base | OCA/l10n-spain | 2 | +73 -0 |
| Purchase Batch Invoicing | OCA/account-invoicing | 2 | +154 -45 |
| Billing Process | OCA/account-invoicing | 2 | +20 -6 |
| Account Global Discount | OCA/account-invoicing | 2 | +12 -20 |
| Lead to Task | OCA/crm | 2 | +6 -0 |
| Claims Management | OCA/crm | 2 | +12 -42 |
| Sale product set | OCA/sale-workflow | 2 | +19 -20 |
| Dms Attachment Link | OCA/dms | 2 | +1201 -181 |
| Return Merchandise Authorization Management | OCA/rma | 2 | +11 -2 |
| Delivery Price Rule Volumetric weight | OCA/delivery-carrier | 2 | +915 -38 |
| Mass Editing | OCA/server-ux | 2 | +42 -17 |
| Account Maturity Date Default | OCA/account-financial-tools | 2 | +707 -0 |
| Maintenance Plan Employee | OCA/maintenance | 2 | +703 -4 |
| Maintenance Timesheets Time Control | OCA/maintenance | 2 | +1039 -1 |
| Product Dimension Volumetric Weight | OCA/product-attribute | 2 | +808 -0 |
| MIS Builder | OCA/mis-builder | 2 | +2 -1 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 2 | +41 -21 |
| Sale Payment Management | OCA/account-payment | 2 | +454 -2 |
| Interactive Partner Aging at any date | OCA/account-payment | 2 | +133 -84 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +28 -2 |
| German MIS Builder templates | OCA/l10n-germany | 2 | +18 -4 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 2 | +27 -4 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 2 | +835 -1 |
| Purchase Stock Picking Show Currency Rate | OCA/purchase-workflow | 2 | +827 -11 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 2 | +222 -142 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 2 | +45 -6 |
| Hr Course | OCA/hr | 2 | +21 -8 |
| Account Payment Order | OCA/bank-payment | 2 | +3 -2 |
| Account Payment Order Return | OCA/bank-payment | 2 | +48 -62 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 2 | +36 -1 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 2 | +84 -0 |
| Sale Coupon Mas Mailing | OCA/sale-promotion | 2 | +782 -0 |
| Github Connector - Odoo | OCA/interface-git | 2 | +601 -32 |
| Vault | OCA/server-auth | 2 | +43 -5 |
| Invoicing | odoo/odoo | 1 | +3 -3 |
| Delivery Costs | odoo/odoo | 1 | +12 -1 |
| Helpdesk Project | OCA/helpdesk | 1 | +4 -5 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +24 -17 |
| Website Helpdesk Mgmt | OCA/helpdesk | 1 | +586 -0 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 1 | +1 -0 |
| Libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +21 -6 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +6 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +56 -1 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -1 |
| Firstname and Lastname in Leads | OCA/crm | 1 | +1 -1 |
| Tracking Fields in Partners | OCA/crm | 1 | +1 -1 |
| Lead Line Product | OCA/crm | 1 | +1 -1 |
| CRM Phone Calls | OCA/crm | 1 | +2 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +217 -13 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +4 -2 |
| Sale Global Discount | OCA/sale-workflow | 1 | +14 -2 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +10 -3 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +89 -18 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +26 -12 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +14 -2 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +5 -0 |
| DMS Field | OCA/dms | 1 | +1 -1 |
| Stock Analytic | OCA/account-analytic | 1 | +39 -40 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +27 -0 |
| Delivery Local pickup | OCA/delivery-carrier | 1 | +900 -0 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +16 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +24 -5 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +146 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +20 -1 |
| Account netting | OCA/account-financial-tools | 1 | +1 -0 |
| Cost-Revenue Spread | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Force Removal | OCA/account-financial-tools | 1 | +96 -0 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Timesheets | OCA/maintenance | 1 | +116 -3 |
| Maintenance Request Employee | OCA/maintenance | 1 | +836 -0 |
| Base Maintenance | OCA/maintenance | 1 | +8 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +0 -25 |
| Sales commissions | OCA/commission | 1 | +1 -1 |
| Project key | OCA/project | 1 | +12 -22 |
| Product Dimension | OCA/product-attribute | 1 | +1 -0 |
| Product Template Tags | OCA/product-attribute | 1 | +41 -4 |
| Product Readonly Security | OCA/product-attribute | 1 | +308 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +4 -1 |
| Online Bank Statements: Qonto | OCA/bank-statement-import | 1 | +7 -2 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +10 -13 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +19 -19 |
| Currency Rate Update: TransferWise.com | OCA/currency | 1 | +1 -0 |
| Payments Due list days overdue | OCA/account-payment | 1 | +11 -22 |
| Payment Term Security | OCA/account-payment | 1 | +760 -0 |
| Sale Payment Term Security | OCA/account-payment | 1 | +668 -0 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +2 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +6 -3 |
| Document Page | OCA/knowledge | 1 | +16 -3 |
| Knowledge | OCA/knowledge | 1 | +1 -0 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +19 -13 |
| Partner labels | OCA/partner-contact | 1 | +1 -0 |
| Track partner pricelist changes | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts by reference | OCA/partner-contact | 1 | +1 -1 |
| NUTS Regions | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Partner unique reference | OCA/partner-contact | 1 | +1 -1 |
| Partner language according country | OCA/partner-contact | 1 | +736 -0 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Partner address in two lines | OCA/partner-contact | 1 | +1 -1 |
| Portal Partner Block Data Edit | OCA/partner-contact | 1 | +1 -1 |
| Manage language in contacts | OCA/partner-contact | 1 | +1 -1 |
| Portal Partner Select All | OCA/partner-contact | 1 | +1 -1 |
| Partner CoC | OCA/partner-contact | 1 | +1 -1 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +52 -0 |
| Account Invoice Margin | OCA/margin-analysis | 1 | +0 -52 |
| German MIS Builder templates | OCA/l10n-germany | 1 | +17 -2 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 1 | +103 -74 |
| Hr Attendance User List | OCA/hr-attendance | 1 | +715 -0 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +8 -3 |
| Petty Cash | OCA/hr-expense | 1 | +16 -9 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +14 -26 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +785 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +32 -8 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +1 -11 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +181 -73 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 1 | +661 -0 |
| Product supplierinfo qty multiplier | OCA/purchase-workflow | 1 | +753 -0 |
| Sale product Pack | OCA/product-pack | 1 | +22 -1 |
| Dynamic Mass Mailing Lists | OCA/social | 1 | +63 -4 |
| Mail Notification Custom Subject | OCA/social | 1 | +1 -0 |
| Mail Attach Existing Attachment | OCA/social | 1 | +9 -1 |
| Mail Preview | OCA/social | 1 | +5 -4 |
| Management System - Manual | OCA/management-system | 1 | +2 -1 |
| Management System - Claim | OCA/management-system | 1 | +19 -0 |
| Management System - Review | OCA/management-system | 1 | +24 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -0 |
| Hazard Risk | OCA/management-system | 1 | +24 -0 |
| Management System - Audit | OCA/management-system | 1 | +24 -0 |
| Hazard | OCA/management-system | 1 | +49 -0 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +7 -2 |
| Recruitment responsible security | OCA/hr | 1 | +53 -134 |
| Employees study field | OCA/hr | 1 | +882 -0 |
| HR Calendar Rest Time | OCA/hr | 1 | +15 -5 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +33 -4 |
| Payroll | OCA/payroll | 1 | +490 -0 |
| Privacy - Consent | OCA/data-protection | 1 | +10 -8 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -1 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +2 -2 |
| Base report xlsx | OCA/reporting-engine | 1 | +18 -1 |
| Event Sale Registration Multi Qty | OCA/event | 1 | +8 -0 |
| Account Credit Control | OCA/credit-control | 1 | +18 -1 |
| Sale Exception financial_risk | OCA/credit-control | 1 | +629 -0 |
| Partner Credit Limit History | OCA/credit-control | 1 | +1024 -0 |
| Survey sales linked to leads | OCA/survey | 1 | +643 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +4 -3 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +16 -2 |
| Business Requirement | OCA/business-requirement | 1 | +5 -2 |
| Stock landed costs delivery | OCA/stock-logistics-workflow | 1 | +707 -0 |
| Stock landed costs purchase auto | OCA/stock-logistics-workflow | 1 | +830 -0 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +106 -19 |
| Stock Scrap Cancel | OCA/stock-logistics-workflow | 1 | +753 -0 |
89 commits in this version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Mode | OCA/bank-payment | 1 | +22 -1 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -0 |