| #1 | OCA/l10n-spain | 234 commits |
| #2 | OCA/sale-workflow | 157 commits |
| #3 | OCA/credit-control | 138 commits |
| #4 | OCA/stock-logistics-warehouse | 136 commits |
| #5 | OCA/timesheet | 133 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Email Marketing | odoo/odoo | 1 | +1 -1 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| WMS Accounting | odoo/odoo | 1 | +5 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 41 | +10330 -654 |
| Upgrade Analysis | OCA/server-tools | 10 | +175 -70 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 10 | +819 -6 |
| Openupgrade Framework | OCA/OpenUpgrade | 5 | +80 -8 |
| Assets Management | OCA/account-financial-tools | 5 | +179 -36 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +9 -4 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +14 -30 |
| Point of Sale | odoo/odoo | 1 | +1 -0 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +1 -0 |
| Purchase Matrix | odoo/odoo | 1 | +6 -6 |
| Base | odoo/odoo | 1 | +1 -1 |
| TicketBAI | OCA/l10n-spain | 1 | +15 -3 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +4 -6 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +7 -7 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +154 -85 |
| Exception Rule | OCA/server-tools | 1 | +5 -4 |
| Base Tier Validation | OCA/server-ux | 1 | +2 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +11 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 158 | +78192 -38880 |
| HR Timesheet Sheet | OCA/timesheet | 108 | +133041 -44855 |
| AEAT modelo 111 | OCA/l10n-spain | 45 | +39328 -19406 |
| Account Payment Purchase | OCA/bank-payment | 42 | +7561 -2807 |
| Account Financial Risk | OCA/credit-control | 35 | +60579 -20009 |
| Printer ZPL II | OCA/report-print-send | 33 | +33592 -6753 |
| Partner Statement | OCA/account-financial-reporting | 28 | +11700 -2904 |
| Sale Financial Risk | OCA/credit-control | 27 | +10725 -3623 |
| Payments Due list | OCA/account-payment | 26 | +8156 -3716 |
| Account Fiscal Year | OCA/account-financial-tools | 20 | +2462 -1749 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 20 | +4367 -1111 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 17 | +3629 -667 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 16 | +18481 -7090 |
| Account Partner Reconcile | OCA/account-reconcile | 15 | +901 -193 |
| Payment Due List Payment Mode | OCA/account-payment | 14 | +965 -290 |
| Sale Force Invoiced | OCA/sale-workflow | 13 | +2134 -475 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 11 | +1001 -143 |
| Sale Order Priority | OCA/sale-workflow | 9 | +906 -119 |
| Fetchmail Incoming Log | OCA/server-tools | 8 | +996 -143 |
| User Locale Settings | OCA/server-ux | 8 | +1469 -356 |
| Base Currency ISO 4217 | OCA/community-data-files | 8 | +2957 -1684 |
| Hr Attendance Geolocation | OCA/hr-attendance | 6 | +1081 -225 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 5 | +4224 -1761 |
| HS Code Link | OCA/intrastat-extrastat | 5 | +154 -38 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 4 | +784 -111 |
| Inventory | odoo/odoo | 3 | +9 -5 |
| Base | odoo/odoo | 3 | +6 -3 |
| Mail Server Relay Disallowed | OCA/server-tools | 3 | +720 -93 |
| Purchase Order Approval Block | OCA/purchase-workflow | 3 | +60 -15 |
| Point of Sale | odoo/odoo | 2 | +2 -2 |
| Website | odoo/odoo | 2 | +2 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +6 -5 |
| Partner Manual Rank | OCA/partner-contact | 2 | +142 -0 |
| Assets Management | OCA/account-financial-tools | 2 | +58 -14 |
| Mail Activity Board | OCA/social | 2 | +18 -16 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +16 -16 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +17 -17 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +8 -8 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +58 -7 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +23 -27 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 2 | +222 -3 |
| Account Payment Partner | OCA/bank-payment | 2 | +3 -6 |
| Account Payment Mode | OCA/bank-payment | 2 | +2 -5 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +86 -20 |
| Website Payment | odoo/odoo | 1 | +1 -1 |
| IoT Box Homepage | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Base import | odoo/odoo | 1 | +1 -1 |
| Google Calendar | odoo/odoo | 1 | +1 -1 |
| Slovenian - Accounting | odoo/odoo | 1 | +0 -1 |
| Discuss | odoo/odoo | 1 | +0 -3 |
| Purchase Requisition Stock | odoo/odoo | 1 | +0 -8 |
| Manufacturing | odoo/odoo | 1 | +3 -3 |
| Purchase Matrix | odoo/odoo | 1 | +1 -1 |
| Alipay Payment Acquirer | odoo/odoo | 1 | +2 -0 |
| Payment Acquirer | odoo/odoo | 1 | +1 -1 |
| Libro de IVA | OCA/l10n-spain | 1 | +8 -13 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +3 -3 |
| TicketBAI | OCA/l10n-spain | 1 | +15 -3 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +4 -4 |
| CRM Stage Type | OCA/crm | 1 | +8 -8 |
| CRM Industry | OCA/crm | 1 | +4 -4 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +6 -6 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +4 -6 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +48 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +11 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +7 -7 |
| Sale Customer Rank | OCA/partner-contact | 1 | +48 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +10 -10 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +13 -13 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +33 -33 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +24 -24 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +14 -14 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +11 -11 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +14 -14 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +19 -19 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +3 -3 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +7 -7 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +1 -1 |
| Stock Buffer Route | OCA/ddmrp | 1 | +3 -3 |
| Account Move Template | OCA/account-financial-tools | 1 | +8 -8 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +26 -0 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 1 | +72 -0 |
| Product Manufacturer | OCA/product-attribute | 1 | +2 -2 |
| Product Sequence | OCA/product-attribute | 1 | +8 -8 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +7 -7 |
| Product ABC Classification | OCA/product-attribute | 1 | +517 -0 |
| Employee Calendar Planning | OCA/hr | 1 | +7 -7 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +9 -9 |
| Stock Analytic | OCA/account-analytic | 1 | +4 -4 |
| Account Analytic Parent | OCA/account-analytic | 1 | +10 -10 |
| Project Task Dependencies | OCA/project | 1 | +1 -1 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +13 -13 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +13 -13 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +7 -7 |
| MRP Production Request | OCA/manufacture | 1 | +30 -30 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +10 -10 |
| BOM lines with sequence number | OCA/manufacture | 1 | +4 -4 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Knowledge | OCA/knowledge | 1 | +2 -2 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +63 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +5 -5 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +9 -9 |
| Storage Image Product | OCA/storage | 1 | +8 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +49 -24 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +1 -1 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +14 -14 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +66 -0 |
| Exception Rule | OCA/server-tools | 1 | +6 -5 |
| Fuzzy Search | OCA/server-tools | 1 | +14 -14 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +10 -10 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +8 -8 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +2 -2 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +8 -8 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +8 -8 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +3 -3 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +8 -8 |
| HR Holidays Public | OCA/hr-holidays | 1 | +3 -3 |
| Base Tier Validation | OCA/server-ux | 1 | +2 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +6 -6 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +3 -3 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| Mail Debrand | OCA/social | 1 | +6 -6 |
| Mail Activity Done | OCA/social | 1 | +1 -1 |
| Mail Partner Opt Out | OCA/social | 1 | +92 -0 |
| Base Search Mail Content | OCA/social | 1 | +15 -15 |
| Mail Activity Team | OCA/social | 1 | +9 -9 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +2 -2 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +13 -13 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Exception | OCA/purchase-workflow | 1 | +11 -26 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +13 -13 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +21 -21 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +9 -9 |
| Payments Due list days overdue | OCA/account-payment | 1 | +23 -23 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +5 -3 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -2 |
| Account Credit Control | OCA/credit-control | 1 | +6 -8 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +288 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Currency Rate Inverted | OCA/currency | 1 | +4 -4 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +4 -4 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +8 -8 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +12 -12 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +5 -5 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +7 -10 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +21 -21 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +7 -7 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +10 -10 |
| Stock with Operating Units | OCA/operating-unit | 1 | +17 -17 |
| Operating Unit | OCA/operating-unit | 1 | +6 -6 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +7 -10 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +13 -13 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +7 -7 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +7 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 65 | +153287 -40660 |
| Product Supplierinfo for Customers | OCA/product-attribute | 46 | +3287 -1479 |
| Documentation Page | OCA/knowledge | 30 | +59305 -27332 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 27 | +3233 -743 |
| Knowledge | OCA/knowledge | 26 | +20796 -7593 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 22 | +1570 -372 |
| HR Worked Days From Timesheet | OCA/hr | 21 | +1784 -1039 |
| Project Work Breakdown Structure | OCA/project | 21 | +3113 -953 |
| Sale Procurement Group by Line | OCA/sale-workflow | 19 | +1846 -631 |
| Account Fiscal Year | OCA/account-financial-tools | 16 | +2375 -2367 |
| Sale Order Line Date | OCA/sale-workflow | 15 | +3657 -1973 |
| Colorize field in tree views | OCA/web | 15 | +845 -429 |
| Sale Validity | OCA/sale-workflow | 14 | +3303 -1279 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 14 | +2238 -663 |
| Purchase Location by Line | OCA/purchase-workflow | 13 | +1599 -190 |
| Payment Due List Payment Mode | OCA/account-payment | 13 | +442 -240 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 12 | +25830 -2096 |
| Kanban - Stage Support | OCA/server-tools | 12 | +23699 -818 |
| Sale Force Invoiced | OCA/sale-workflow | 10 | +1397 -165 |
| Base UBL Payment | OCA/edi | 10 | +701 -68 |
| MIS Builder with Operating Unit | OCA/operating-unit | 10 | +739 -91 |
| Base UBL | OCA/edi | 9 | +139265 -162 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 9 | +1904 -198 |
| Web Widget Bokeh Chart | OCA/web | 9 | +96717 -52520 |
| Website Anchor Smooth Scroll | OCA/website | 9 | +1098 -161 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 9 | +367 -147 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 9 | +597 -232 |
| Sale Fixed Discount | OCA/sale-workflow | 8 | +1053 -179 |
| Product Customer code for account invoice | OCA/account-invoicing | 8 | +250 -57 |
| Account Check Report | OCA/account-payment | 8 | +872 -99 |
| Account Set Reconcilable | OCA/account-reconcile | 8 | +657 -55 |
| CRM Meeting Commercial Partner | OCA/crm | 7 | +763 -109 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 6 | +807 -31 |
| Account Invoice line with sequence number | OCA/account-invoicing | 6 | +2810 -164 |
| Message Auto Subscribe Notify Own | OCA/social | 6 | +913 -77 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 6 | +599 -179 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 6 | +993 -122 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 5 | +791 -28 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +646 -24 |
| Account Move Fiscal Month | OCA/account-financial-tools | 5 | +972 -25 |
| Account Fiscal Month | OCA/account-financial-tools | 5 | +1065 -28 |
| Purchase Analytic | OCA/account-analytic | 5 | +463 -142 |
| Purchase Request Analytic | OCA/account-analytic | 5 | +318 -45 |
| BOM lines with sequence number | OCA/manufacture | 5 | +681 -23 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 5 | +341 -67 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 5 | +809 -96 |
| Base Kanban Stage State | OCA/server-tools | 5 | +1144 -105 |
| Activities board | OCA/social | 5 | +1303 -40 |
| Purchase Force Invoiced | OCA/purchase-workflow | 5 | +826 -29 |
| Account Payment Residual Amount | OCA/account-payment | 5 | +1028 -32 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 5 | +969 -143 |
| Purchase Comments | OCA/purchase-reporting | 5 | +626 -54 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 5 | +313 -63 |
| AEAT Base | OCA/l10n-spain | 4 | +18 -31 |
| Fetchmail Incoming Log | OCA/server-tools | 4 | +906 -36 |
| Purchase Product Usage | OCA/purchase-workflow | 4 | +1105 -28 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +365 -127 |
| Account Cryptocurrency | OCA/currency | 4 | +29522 -211 |
| Base | odoo/odoo | 3 | +3 -2 |
| Account Move Analytic Recreate | OCA/account-analytic | 3 | +118 -3 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 3 | +111 -31 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +20 -4 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 3 | +2399 -23 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 3 | +62 -32 |
| Account Financial Risk | OCA/credit-control | 3 | +188 -28 |
| Purchase | odoo/odoo | 2 | +3 -1 |
| Sale & Purchase Vouchers | odoo/odoo | 2 | +3 -4 |
| Timesheet when on Leaves | odoo/odoo | 2 | +13 -4 |
| Discuss | odoo/odoo | 2 | +2 -2 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +6 -6 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +2 -3 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +49 -1 |
| Partner Statement | OCA/account-financial-reporting | 2 | +36 -1 |
| Purchase Exception | OCA/purchase-workflow | 2 | +27 -1 |
| Sale Financial Risk | OCA/credit-control | 2 | +35 -9 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Leaves | odoo/odoo | 1 | +0 -1 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Website | odoo/odoo | 1 | +1 -1 |
| Base import | odoo/odoo | 1 | +1 -1 |
| pos_cache | odoo/odoo | 1 | +9 -8 |
| Google Calendar | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +1 -0 |
| Manufacturing | odoo/odoo | 1 | +3 -3 |
| Collaborative Pads | odoo/odoo | 1 | +10 -9 |
| Automated Translations through Gengo API | odoo/odoo | 1 | +13 -12 |
| Advanced Events | odoo/odoo | 1 | +10 -10 |
| Libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +4 -4 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +6 -6 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +2 -2 |
| Partner multi-company | OCA/multi-company | 1 | +7 -4 |
| Recurring - Contracts Management | OCA/contract | 1 | +34 -6 |
| Agreements Legal | OCA/contract | 1 | +2 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +975 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +69 -14 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -1 |
| Employee ID | OCA/hr | 1 | +2 -2 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +5 -5 |
| HR Attendance Auto Close | OCA/hr | 1 | +1 -0 |
| HR Payroll Period | OCA/hr | 1 | +1 -1 |
| Hr expense cancel | OCA/hr | 1 | +1 -1 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +0 -1 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +5 -2 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +2 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +0 -1 |
| Database cleanup | OCA/server-tools | 1 | +14 -6 |
| Module Auto Update | OCA/server-tools | 1 | +25 -0 |
| Mail Activity Done | OCA/social | 1 | +6 -6 |
| Purchase Request | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +5 -7 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +1 -1 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +596 -120 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +1 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +14 -6 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +16 -5 |
| Website Form - ReCaptcha | OCA/website | 1 | +1 -1 |
| Currency Rate Update | OCA/currency | 1 | +112 -26 |
| Account Payment UNECE | OCA/community-data-files | 1 | +17 -1 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +9 -4 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +2 -75 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +637 -209 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +25 -22 |
| Stock with Operating Units | OCA/operating-unit | 1 | +4 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo for Customers | OCA/product-attribute | 29 | +2033 -864 |
| MFA Support | OCA/server-auth | 17 | +23517 -904 |
| Sale Procurement Group by Line | OCA/sale-workflow | 15 | +1674 -563 |
| Partner Job Position | OCA/partner-contact | 11 | +8704 -783 |
| Partner Contact Department | OCA/partner-contact | 10 | +8798 -969 |
| HR Timesheet Sheet | OCA/timesheet | 10 | +414 -173 |
| MIS Builder with Operating Unit | OCA/operating-unit | 9 | +729 -81 |
| Purchase Open Qty | OCA/purchase-workflow | 8 | +1366 -68 |
| Account Invoice View Payment | OCA/account-invoicing | 7 | +2982 -170 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 7 | +3020 -237 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 6 | +2380 -222 |
| Sale Force Invoiced | OCA/sale-workflow | 6 | +1257 -113 |
| Product Customer code for account invoice | OCA/account-invoicing | 6 | +231 -47 |
| Partner Activity Statement | OCA/account-financial-reporting | 6 | +3030 -203 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 5 | +1333 -91 |
| BI SQL Editor | OCA/reporting-engine | 5 | +56 -33 |
| Invoicing | odoo/odoo | 4 | +22 -15 |
| CRM Helpdesk | OCA/crm | 4 | +47837 -471 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 4 | +573 -72 |
| Account Move Fiscal Month | OCA/account-financial-tools | 4 | +967 -21 |
| Account Fiscal Month | OCA/account-financial-tools | 4 | +1061 -25 |
| MRP BOM Component Menu | OCA/manufacture | 4 | +157 -17 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +52 -54 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +37 -33 |
| Data Privacy and Protection | OCA/data-protection | 3 | +614 -9 |
| Contracts Management - Recurring | OCA/contract | 3 | +308 -98 |
| Date Range | OCA/server-ux | 3 | +207 -26 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +198 -13 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +60 -65 |
| Account Set Reconcilable | OCA/account-reconcile | 3 | +162 -19 |
| Base | odoo/odoo | 2 | +29 -14 |
| Partner multi-company | OCA/multi-company | 2 | +24 -5 |
| CRM Industry | OCA/crm | 2 | +1127 -0 |
| MFA and Password Security Compatibility | OCA/server-auth | 2 | +214 -25 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +9366 -0 |
| Knowledge Management System | OCA/knowledge | 2 | +52 -10 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +151 -4 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +54 -52 |
| Sale Financial Risk | OCA/credit-control | 2 | +43 -11 |
| Purchase Management | odoo/odoo | 1 | +1 -1 |
| Test API | odoo/odoo | 1 | +18 -1 |
| Website Contact Form Extend | OCA/data-protection | 1 | +1 -1 |
| Password Security | OCA/server-auth | 1 | +1 -1 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +278 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +5 -9 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +142 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +3 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +2 -2 |
| Account Credit Control | OCA/account-financial-tools | 1 | +9 -8 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +3 -2 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +1 -1 |
| HR Attendance Auto Close | OCA/hr | 1 | +1 -0 |
| Account Move Analytic Recreate | OCA/account-analytic | 1 | +91 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +3 -2 |
| URL attachment | OCA/knowledge | 1 | +4 -4 |
| Document Page Approval | OCA/knowledge | 1 | +1 -1 |
| Project Wiki | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +54 -55 |
| 2D matrix for x2many fields | OCA/web | 1 | +2 -2 |
| Activities board | OCA/social | 1 | +101 -4 |
| Mail Activity Done | OCA/social | 1 | +3 -3 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +86 -5 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +11 -1 |
| Account Partner Reconcile | OCA/account-payment | 1 | +14 -6 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +1 -1 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +151 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +14 -5 |
| Account Financial Risk | OCA/credit-control | 1 | +178 -28 |
| Extra Unit of Measures | OCA/community-data-files | 1 | +646 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +30 -0 |
| MRP BoM Structure Report | OCA/manufacture-reporting | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 19 | +43641 -1148 |
| Product Supplierinfo for Customers | OCA/product-attribute | 19 | +1695 -615 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 7 | +956 -65 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 7 | +905 -342 |
| Sale Proforma Report | OCA/sale-reporting | 7 | +498 -177 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 6 | +862 -90 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 6 | +989 -196 |
| Group procurements by requested date | OCA/sale-workflow | 6 | +1011 -93 |
| Account Set Reconcilable | OCA/account-reconcile | 6 | +659 -52 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 6 | +441 -87 |
| Customer Activity Statement | OCA/account-financial-reporting | 5 | +2275 -95 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 5 | +2255 -97 |
| Base Search Mail Content | OCA/social | 5 | +2820 -142 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 5 | +211 -23 |
| Account Mass Reconcile | OCA/account-reconcile | 5 | +44 -36 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 5 | +383 -34 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 4 | +429 -22 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 4 | +652 -55 |
| Human Resources Payslip Change State | OCA/hr | 4 | +10621 -80 |
| Account Invoice Merge | OCA/account-invoicing | 4 | +11164 -707 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 4 | +1363 -42 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 4 | +271 -13 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 3 | +1091 -27 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 3 | +369 -158 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +19 -4 |
| Project Task Report | OCA/project-reporting | 3 | +248 -6 |
| Stock account moves with Operating Unit | OCA/operating-unit | 3 | +32 -17 |
| Invoicing | odoo/odoo | 2 | +2 -1 |
| Privacy Partner Report | OCA/data-protection | 2 | +536 -21 |
| Partner Sector | OCA/partner-contact | 2 | +160 -11 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 2 | +480 -5 |
| HR Holidays Notify Employee Manager | OCA/hr | 2 | +657 -1 |
| HR Holidays Settings | OCA/hr | 2 | +132 -0 |
| Work Breakdown Structure | OCA/project | 2 | +32 -7 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +8 -8 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +282 -0 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +372 -28 |
| HR Timesheet Holiday | OCA/timesheet | 2 | +41 -35 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +151 -4 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +362 -1 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -0 |
| Sales Marketing | OCA/crm | 1 | +28 -35 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +8 -8 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1 -0 |
| Group procurements by source wh and requested date | OCA/sale-workflow | 1 | +265 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +4 -2 |
| Product Manufacturers | OCA/product-attribute | 1 | +0 -32 |
| Product Sequence | OCA/product-attribute | 1 | +1 -0 |
| Product Variant Inactive | OCA/product-attribute | 1 | +1 -1 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +5 -4 |
| Hr Payroll Cancel | OCA/hr | 1 | +2 -2 |
| HR Payroll Period | OCA/hr | 1 | +3 -3 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Parent | OCA/account-analytic | 1 | +26 -0 |
| Knowledge Management System | OCA/knowledge | 1 | +43 -0 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +24 -1 |
| SQL Request Abstract | OCA/server-tools | 1 | +7 -3 |
| Base Tier Validation | OCA/server-tools | 1 | +3 -3 |
| SQL Export | OCA/server-tools | 1 | +10 -10 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +11 -1 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +1 -1 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +85 -0 |
| Purchase Comments | OCA/purchase-reporting | 1 | +369 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -2 |
| Sale Comments | OCA/sale-reporting | 1 | +82 -15 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customer Outstanding Statement | OCA/account-financial-reporting | 5 | +1040 -50 |
| Send notice on fetchmail errors | OCA/server-tools | 4 | +591 -200 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +20 -13 |
| Customer Activity Statement | OCA/account-financial-reporting | 3 | +1036 -34 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 3 | +299 -16 |
| Data Privacy and Protection | OCA/data-protection | 2 | +2 -1 |
| Sale Open Qty | OCA/sale-workflow | 2 | +325 -8 |
| Sale product set | OCA/sale-workflow | 2 | +7 -3 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +196 -7 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 2 | +238 -2 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 2 | +285 -2 |
| Privacy Partner Report | OCA/data-protection | 1 | +527 -0 |
| Partner Contact Weight | OCA/partner-contact | 1 | +1 -6 |
| Partner Contact Height | OCA/partner-contact | 1 | +1 -6 |
| Partner Contact Nutrition Information | OCA/partner-contact | 1 | +1 -6 |
| Partner Changesets | OCA/partner-contact | 1 | +29 -28 |
| Partner Sector | OCA/partner-contact | 1 | +15 -9 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +5 -5 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +305 -0 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +157 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +440 -0 |
| Products Manufacturers | OCA/product-attribute | 1 | +0 -32 |
| Stock Analytic | OCA/account-analytic | 1 | +1 -1 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +111 -0 |
| Stock Account Deposit | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock Deposit | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +26 -6 |
| Delivery Weight UoM Not Required | OCA/stock-logistics-workflow | 1 | +106 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +13 -6 |
| Payment Term Extension | OCA/account-invoicing | 1 | +6 -10 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +6 -6 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 1 | +172 -0 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -3 |
| Base Tier Validation | OCA/server-tools | 1 | +3 -3 |
| Mass Editing | OCA/server-tools | 1 | +39 -0 |
| Mail Log Messages to Process | OCA/server-tools | 1 | +153 -0 |
| Journal Report | OCA/account-financial-reporting | 1 | +1024 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Products Manufacturers | OCA/product-attribute | 1 | +0 -0 |
| Use product supplier info for customers too | OCA/product-attribute | 1 | +36 -0 |
| Product Profile | OCA/product-attribute | 1 | +50 -54 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -3 |
| Manage products representing employees | OCA/timesheet | 1 | +11 -7 |