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Alexandre Fayolle
3016 tracked commits across 1095 modules
Total Commits
3016
Modules Touched
1095
Repositories
98
Organizations
2
Lines Added
+136830
Lines Removed
-476138
Most Active Odoo Version
7.0
1102 commits
Global Rank (by commits)
#49 of 5085 committers
Fun Facts
Trivia
Net negative: 339308 more lines removed than added - a codebase janitor, not a writer.
Busiest Month
December 2021
100 commits
Active Span
13 years, 5 months
Top Repositories
| #1 | OCA/sale-workflow | 177 commits |
| #2 | OCA/storage | 153 commits |
| #3 | OCA/server-tools | 145 commits |
| #4 | OCA/stock-logistics-warehouse | 126 commits |
| #5 | OCA/account-financial-tools | 126 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 1 | +0 -1 |
11 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| connector_elasticsearch | OCA/search-engine | 3 | +31 -2 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Sell Only By Packaging | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +26 -5 |
| server configuration environment files | OCA/server-env | 1 | +647 -79 |
| Mail configuration with server_environment | OCA/server-env | 1 | +290 -34 |
| Job Queue | OCA/queue | 1 | +0 -1 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 1 | +1 -1 |
| Stock Storage Type | OCA/stock-logistics-putaway | 1 | +1 -151 |
43 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Street3 in addresses | OCA/partner-contact | 35 | +5449 -1285 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +37 -30 |
| Audit Log | OCA/server-tools | 2 | +12 -5 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Sale Loyalty | odoo/odoo | 1 | +2 -2 |
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +0 -1 |
96 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Storage Backend SFTP | OCA/storage | 51 | +853 -376 |
| Update Invoice's Due Date | OCA/account-invoicing | 24 | +1335 -388 |
| WebService | OCA/web-api | 5 | +684 -61 |
| EDI WebService | OCA/edi-framework | 4 | +342 -28 |
| connector_elasticsearch | OCA/search-engine | 3 | +31 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +5 -3 |
| Job Queue | OCA/queue | 2 | +12 -5 |
| Sale Loyalty | odoo/odoo | 1 | +2 -2 |
| Product Packaging Container Deposit | OCA/product-attribute | 1 | +22 -8 |
| Product Pricelist Alternative | OCA/product-attribute | 1 | +19 -14 |
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| EDI | OCA/edi-framework | 1 | +3 -0 |
175 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Storage Bakend | OCA/storage | 100 | +2655 -1442 |
| Project Forecast Lines | OCA/project | 25 | +1225 -570 |
| Sequence from Python expression | OCA/server-tools | 11 | +1243 -41 |
| Base EDI | OCA/edi | 6 | +836 -19 |
| Survey XLSX | OCA/survey | 6 | +837 -1 |
| Default sales incoterm per partner | OCA/sale-workflow | 3 | +39 -6 |
| MRP Multi Level | OCA/manufacture | 3 | +223 -50 |
| server configuration environment files | OCA/server-env | 2 | +2 -1 |
| Mail configuration with server_environment | OCA/server-env | 2 | +16 -1 |
| Job Queue | OCA/queue | 2 | +13 -5 |
| Mail Activity Board | OCA/social | 2 | +34 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +8 -2 |
| Project Forecast Lines Bokeh Chart | OCA/project | 1 | +43 -25 |
| Sequential Code for Tasks | OCA/project | 1 | +8 -2 |
| EDI WebService | OCA/edi | 1 | +83 -12 |
| Components | OCA/connector | 1 | +4 -0 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +29 -5 |
| Audit Log | OCA/server-tools | 1 | +15 -5 |
| HR Holidays Public | OCA/hr-holidays | 1 | +7 -6 |
| Inter Company Invoices | OCA/multi-company | 1 | +1 -0 |
| WebService | OCA/web-api | 1 | +24 -3 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +2 -1 |
| France sale Ecotaxe | OCA/l10n-france | 1 | +602 -36 |
| Board Eval Context | OCA/reporting-engine | 1 | +587 -0 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Course | OCA/hr | 11 | +2624 -478 |
| HR Attendance hours report | OCA/hr-attendance | 5 | +1044 -7 |
| Agreement - Stock | OCA/contract | 3 | +3 -3 |
| Components | OCA/connector | 2 | +15 -0 |
| server configuration environment files | OCA/server-env | 2 | +2 -1 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +25 -4 |
| Base | odoo/odoo | 1 | +21 -0 |
| Report to printer | OCA/report-print-send | 1 | +28 -1 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +1 -1 |
| Sequential Code for Tasks | OCA/project | 1 | +8 -2 |
| Product Uom Updatable | OCA/product-attribute | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +1 -1 |
| Storage Bakend | OCA/storage | 1 | +7 -1 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +29 -5 |
| Audit Log | OCA/server-tools | 1 | +15 -5 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +1 -1 |
| Auto Refresh Coupons | OCA/sale-promotion | 1 | +9 -3 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor | OCA/wms | 11 | +336 -38 |
| Stock Measuring Device on Reception Screen | OCA/wms | 6 | +759 -12 |
| Base Rest | OCA/rest-framework | 2 | +2 -2 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 2 | +146 -30 |
| Components | OCA/connector | 2 | +15 -0 |
| Report to printer | OCA/report-print-send | 1 | +28 -1 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +1 -1 |
| Sale Coupon Multi Currency | OCA/sale-workflow | 1 | +1 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +1 -1 |
| Sale Manual Delivery | OCA/sale-workflow | 1 | +3 -1 |
| Sale Automatic Workflow Delivery State | OCA/sale-workflow | 1 | +1 -1 |
| Stock Measuring Device | OCA/stock-logistics-warehouse | 1 | +1335 -0 |
| Project Duplicate subtask | OCA/project | 1 | +1 -1 |
| Sequential Code for Tasks | OCA/project | 1 | +8 -2 |
| Product List Pricelist Price | OCA/product-attribute | 1 | +1 -1 |
| Connector | OCA/connector | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +1 -0 |
| Mail Outbound Static | OCA/social | 1 | +2 -2 |
| Account Invoice Select for Payment | OCA/bank-payment | 1 | +634 -0 |
104 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Rental | OCA/sale-workflow | 33 | +48006 -3459 |
| Management System - Manual | OCA/management-system | 17 | +1830 -544 |
| Sale Start End Dates | OCA/sale-workflow | 14 | +4475 -1190 |
| Stock Production Lot Multi Company | OCA/multi-company | 10 | +1138 -108 |
| Stock Move Line Multi Company Security | OCA/multi-company | 5 | +738 -11 |
| Report to printer | OCA/report-print-send | 3 | +37 -5 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 2 | +122 -3 |
| Agreements Legal | OCA/contract | 2 | +192 -202 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Stock Move Packaging Qty | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Delivery carrier partner | OCA/delivery-carrier | 1 | +0 -0 |
| Stock MTS+MTO Rule for manufacturing | OCA/manufacture | 1 | +296 -0 |
| Production Show Post Inventory | OCA/manufacture | 1 | +42 -0 |
| Account Early Payment Discount | OCA/account-payment | 1 | +1 -1 |
| Storage Bakend | OCA/storage | 1 | +8 -1 |
| Components | OCA/connector | 1 | +4 -0 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +698 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -0 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +0 -0 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +1 -1 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +1 -1 |
| Agreement | OCA/contract | 1 | +102 -2 |
| Agreement Legal Sale | OCA/contract | 1 | +4 -5 |
| Agreement Sale | OCA/contract | 1 | +95 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +49 -5 |
| Website Apps Store | OCA/apps-store | 1 | +0 -0 |
19 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Runbot travis to docker | OCA/runbot-addons | 3 | +4 -4 |
| Exception Rule | OCA/server-tools | 2 | +34 -8 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 2 | +4 -2 |
| Report to printer | OCA/report-print-send | 1 | +2 -1 |
| Sale Exception | OCA/sale-workflow | 1 | +25 -1 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Sale - Product variants | OCA/product-variant | 1 | +13 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +7 -2 |
| Stock Production Lot Multi Company | OCA/multi-company | 1 | +8 -1 |
| Auto Approve Leaves | OCA/hr | 1 | +3 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +50 -6 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
85 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 16 | +59 -37 |
| Shopfloor | OCA/wms | 11 | +336 -38 |
| France - Jours Ouvrables | OCA/l10n-france | 6 | +1174 -35 |
| Barcode Input for Inventories | OCA/stock-logistics-barcode | 3 | +12844 -95 |
| stock lot sale tracking | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +7 -5 |
| Mail configuration with server_environment | OCA/server-tools | 2 | +175 -305 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +6 -5 |
| Employee Seniority | OCA/hr | 2 | +12 -9 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 2 | +4 -5 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +34 -32 |
| French Departments (Départements) | OCA/l10n-france | 2 | +58 -13 |
| Payment Term Extension | OCA/account-invoicing | 1 | +9 -5 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +11 -0 |
| Account Invoice Kanban | OCA/account-invoicing | 1 | +4 -2 |
| AEAT Base | OCA/l10n-spain | 1 | +1796 -720 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +348 -751 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +42 -78 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +59 -1089 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +86 -67 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +37 -246 |
| Planes de cuentas españoles (según PGCE 2008) | OCA/l10n-spain | 1 | +235 -381 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +2731 -10692 |
| Sale Layout Hidden Sections | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +12 -4 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +15 -12 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +15 -13 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Exception Rule | OCA/server-tools | 1 | +1 -1 |
| LDAP Populate | OCA/server-tools | 1 | +29 -21 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 1 | +151 -57 |
| Purchase Order Line Product Image | OCA/purchase-workflow | 1 | +112 -0 |
| HR holidays meeting name | OCA/hr | 1 | +5 -7 |
| Employee Compute Leave Days | OCA/hr | 1 | +26 -6 |
| Language Management | OCA/hr | 1 | +3 -3 |
| Auto Approve Leaves | OCA/hr | 1 | +3 -1 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +1 -1 |
| Journal Entry base import | OCA/account-reconcile | 1 | +30 -2 |
| French Letter of Change | OCA/l10n-france | 1 | +5 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +1 -1 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +1 -2 |
47 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LDAP Populate | OCA/server-tools | 5 | +375 -120 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 3 | +18 -18 |
| Stock available to promise | OCA/stock-logistics-warehouse | 3 | +26 -14 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +75 -59 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 2 | +39 -34 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +44 -4 |
| Stock Scanner | OCA/stock-logistics-barcode | 2 | +6 -5 |
| HR Holidays Legal Leave | OCA/hr | 2 | +60 -81 |
| European NACE partner categories | OCA/community-data-files | 2 | +0 -0 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +3 -2 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +6 -3 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +3 -0 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +4 -3 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 1 | +6 -7 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +2 -1 |
| Account Move Template | OCA/account-financial-tools | 1 | +2 -2 |
| Tax chart for a period interval | OCA/account-financial-tools | 1 | +2 -1 |
| MIS Builder | OCA/mis-builder | 1 | +5 -3 |
| Street3 in addresses | OCA/partner-contact | 1 | +102 -25 |
| Email gateway - folders | OCA/server-tools | 1 | +3 -2 |
| server configuration environment files | OCA/server-tools | 1 | +130 -56 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +127 -43 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +41 -41 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +78 -18 |
| Key Performance Indicator | OCA/management-system | 1 | +5 -4 |
| Contracts Management recurring | OCA/contract | 1 | +1 -1 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +96 -80 |
847 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Logistics Requisition | OCA/vertical-ngo | 38 | +416 -188 |
| Stock Routes Transit | OCA/stock-logistics-transport | 37 | +1339 -288 |
| Stock Reservation | OCA/stock-logistics-warehouse | 22 | +926 -784 |
| Sale order revisions | OCA/sale-workflow | 14 | +616 -208 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 14 | +1645 -2008 |
| Sale Quotation Sourcing | OCA/sale-workflow | 12 | +766 -171 |
| Logistics Order | OCA/vertical-ngo | 12 | +44 -62 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 12 | +363 -207 |
| Sale stock exception | OCA/sale-workflow | 11 | +633 -90 |
| Purchase order revisions | OCA/purchase-workflow | 11 | +678 -182 |
| Account Accrual Picking | OCA/account-closing | 11 | +624 -944 |
| Logistics Budget | OCA/vertical-ngo | 11 | +237 -23 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 10 | +541 -17 |
| Transport Information | OCA/stock-logistics-transport | 9 | +315 -15 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 9 | +694 -426 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 7 | +263 -73 |
| Account Accrual Base | OCA/account-closing | 7 | +275 -742 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 6 | +261 -4 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 6 | +636 -10 |
| Sale Exceptions | OCA/sale-workflow | 5 | +19 -10 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 5 | +45 -839 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 5 | +1 -2 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 5 | +7 -6 |
| Account Cut-off Prepaid | OCA/account-closing | 5 | +118 -1169 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 5 | +20 -5 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 4 | +178 -14 |
| Stock available to promise | OCA/stock-logistics-warehouse | 4 | +15 -9 |
| Assets Management | OCA/account-financial-tools | 4 | +13 -9 |
| LDAP Populate | OCA/server-tools | 4 | +273 -39 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 4 | +393 -4 |
| Framework Agreement | OCA/purchase-workflow | 4 | +11 -12 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 4 | +40 -124 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 4 | +13 -239 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 4 | +32 -354 |
| Excel report engine | OCA/reporting-engine | 4 | +5 -5 |
| Logistics Order - Donation | OCA/vertical-ngo | 4 | +114 -4 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 4 | +3 -3 |
| Vertical NGO | OCA/vertical-ngo | 4 | +772 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 3 | +4 -370 |
| Print chart of accounts | OCA/account-financial-reporting | 3 | +1 -507 |
| Financial Journal reports | OCA/account-financial-reporting | 3 | +1 -2171 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 3 | +1 -17887 |
| Account Move Line XLS export | OCA/account-financial-reporting | 3 | +1 -930 |
| Account Export CSV | OCA/account-financial-reporting | 3 | +1 -837 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 3 | +1 -2855 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 3 | +2 -139 |
| Hierarchical Inventory adjustments | OCA/stock-logistics-warehouse | 3 | +56 -55 |
| RMA Claim (Product Return Management) | OCA/rma | 3 | +34 -33 |
| URL attachment | OCA/knowledge | 3 | +61 -6 |
| Preview attachments | OCA/knowledge | 3 | +9 -4 |
| Email gateway - folders | OCA/server-tools | 3 | +15 -8 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 3 | +491 -1 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 3 | +292 -3 |
| France - FEC | OCA/l10n-france | 3 | +2 -2 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 3 | +2 -2 |
| Import French CFONB Bank Statements | OCA/l10n-france | 3 | +5 -5 |
| Runbot Gitlab Integration | OCA/runbot-addons | 3 | +10 -4 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 3 | +1 -1 |
| Logistic Requisitions with Department Categorization | OCA/vertical-ngo | 3 | +11 -5 |
| Logistics Order - Donation Transit management | OCA/vertical-ngo | 3 | +95 -3 |
| NGO - Purchase Order | OCA/vertical-ngo | 3 | +3 -4 |
| Salesforce Connector | OCA/connector-salesforce | 3 | +5994 -1092 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 2 | +1 -79 |
| Unit rounded invoice | OCA/account-invoicing | 2 | +1 -700 |
| Force Invoice Number | OCA/account-invoicing | 2 | +1 -281 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 2 | +4 -3 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +1 -1068 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 2 | +0 -36078 |
| Common financial reports | OCA/account-financial-reporting | 2 | +0 -6466 |
| Sales Quotation Validity Date | OCA/sale-workflow | 2 | +3 -3 |
| Sales Payment Term Interests | OCA/sale-workflow | 2 | +2 -2 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +3 -3 |
| Partner Prepayment | OCA/sale-workflow | 2 | +4 -4 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +4 -594 |
| Improved reordering rules | OCA/stock-logistics-warehouse | 2 | +3 -174 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +4 -246 |
| Account Analytic Plan Required | OCA/account-analytic | 2 | +1 -8 |
| Account Analytic Required | OCA/account-analytic | 2 | +1 -8 |
| Journal Items Search Extension | OCA/account-financial-tools | 2 | +2 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +1 -9 |
| Account Move Template | OCA/account-financial-tools | 2 | +3 -3 |
| Account Credit Control | OCA/account-financial-tools | 2 | +1 -1 |
| Account partner required | OCA/account-financial-tools | 2 | +1 -8 |
| Balance on lines | OCA/account-financial-tools | 2 | +1 -1 |
| Account Journal Period Close | OCA/account-financial-tools | 2 | +1 -1 |
| Sales commissions | OCA/commission | 2 | +1 -6501 |
| Service Level Agreements | OCA/project | 2 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 2 | +3 -2 |
| Product Brand Manager | OCA/product-attribute | 2 | +4 -2 |
| Base Location Geonames Import | OCA/partner-contact | 2 | +6 -2 |
| Partner first name and last name | OCA/partner-contact | 2 | +1 -1 |
| Street3 in addresses | OCA/partner-contact | 2 | +58 -2 |
| Connector | OCA/connector | 2 | +1 -1 |
| server configuration environment files | OCA/server-tools | 2 | +3 -2 |
| Server env config for mail + fetchmail | OCA/server-tools | 2 | +3 -4 |
| Dynamic groups | OCA/server-tools | 2 | +0 -1 |
| Database cleanup | OCA/server-tools | 2 | +7 -6 |
| Authentification - Admin Passkey | OCA/server-tools | 2 | +50 -50 |
| Mass Editing | OCA/server-tools | 2 | +20 -19 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 2 | +3 -2 |
| Authenticate via HTTP Remote User | OCA/server-tools | 2 | +1 -7 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 2 | +0 -386 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 2 | +2 -2 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 2 | +4 -2 |
| Management System | OCA/management-system | 2 | +4 -2 |
| Management System - Action | OCA/management-system | 2 | +4 -2 |
| Account Cut-off Base | OCA/account-closing | 2 | +87 -1337 |
| HR expense sequence | OCA/hr | 2 | +3 -2 |
| European NACE partner categories | OCA/community-data-files | 2 | +0 -299789 |
| French Departments (Départements) | OCA/l10n-france | 2 | +5 -5 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +3 -3 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 2 | +4 -2 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +4 -4 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +6 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +6 -2 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +7 -2 |
| Direct Debit | OCA/bank-payment | 2 | +2 -2 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +1 -1607 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 2 | +1 -1 |
| Logistics Order - Donation Shipment Tests | OCA/vertical-ngo | 2 | +115 -1 |
| Base wekbit headers and CSS | OCA/webkit-tools | 2 | +1 -1 |
| Project Issue with Department | OCA/department | 2 | +2 -2 |
| Purchases with Department Categorization | OCA/department | 2 | +3 -3 |
| Framework Agreements with Department Categorization | OCA/department | 2 | +3 -3 |
| Tenders with Department Categorization | OCA/department | 2 | +3 -3 |
| Connector Salesforce Server Environment | OCA/connector-salesforce | 2 | +168 -67 |
| Base | odoo/odoo | 1 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -189 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -208 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -189 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +0 -273 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +1 -1 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -1027 |
| Account Invoice Template | OCA/account-invoicing | 1 | +0 -969 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Account balance reporting to XLS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -1 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +1 -1 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +1 -1 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 1 | +1 -1 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 1 | +1 -1 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +1 -1 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 1 | +1 -1 |
| Relationship refund - origin invoice | OCA/l10n-spain | 1 | +1 -1 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +1 -1 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 1 | +1 -1 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +1 -1 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +1 -1 |
| web_widget_text_markdown | OCA/web | 1 | +1 -1 |
| web_m2x_options | OCA/web | 1 | +1 -1 |
| CKEditor 4.x widget | OCA/web | 1 | +1 -1 |
| CSS classes for widgets | OCA/web | 1 | +1 -1 |
| Help Online | OCA/web | 1 | +1 -1 |
| Web Dialog Size | OCA/web | 1 | +1 -1 |
| Show sheets with full width | OCA/web | 1 | +1 -1 |
| Export Current View | OCA/web | 1 | +1 -1 |
| Show images in tree views | OCA/web | 1 | +1 -1 |
| Uncheck recipients on res.partner | OCA/web | 1 | +1 -1 |
| Wildcard in advanced search | OCA/web | 1 | +1 -1 |
| Web Shortcuts | OCA/web | 1 | +1 -1 |
| Better Charts | OCA/web | 1 | +1 -1 |
| Web Translate Dialog | OCA/web | 1 | +5 -4 |
| Context in colors and fonts | OCA/web | 1 | +1 -1 |
| Window actions for client side paging | OCA/web | 1 | +1 -1 |
| CRM Lead Sale Link | OCA/crm | 1 | +1 -1 |
| Opportunity Lost Reason | OCA/crm | 1 | +1 -1 |
| Street3 in lead addresses | OCA/crm | 1 | +1 -1 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +6 -3 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -1 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +3 -1 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +1 -1 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +3 -2 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +0 -8 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +0 -264 |
| Business Product Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +3 -0 |
| Exhaustive Stock Inventories | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +0 -1103 |
| name | OCA/stock-logistics-warehouse | 1 | +0 -184 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 1 | +0 -329 |
| Partner Location Auto Create | OCA/stock-logistics-warehouse | 1 | +19 -20 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +6 -4 |
| Stock quantity for serial number | OCA/stock-logistics-warehouse | 1 | +2 -3 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +0 -340 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +5 -4 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +3 -7 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +1 -1 |
| Pec Mail | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +1 -1 |
| Ateco codes | OCA/l10n-italy | 1 | +1 -1 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +1 -1 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +0 -0 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Tax analysis | OCA/account-financial-tools | 1 | +1 -1 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +1 -1 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +1 -1 |
| Move line search view - disable defaults for period and journal | OCA/account-financial-tools | 1 | +1 -1 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +1 -1 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +1 -1 |
| Account Constraints | OCA/account-financial-tools | 1 | +1 -1 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +1 -1 |
| Update tax wizard | OCA/account-financial-tools | 1 | +3 -2 |
| Account Reversal | OCA/account-financial-tools | 1 | +1 -1 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1 -1 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +1 -1 |
| Tax chart for a period interval | OCA/account-financial-tools | 1 | +2 -1 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +1 -1 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +1 -1 |
| Projects Issue extensions for user roles | OCA/project | 1 | +1 -1 |
| Project Configurable Categories | OCA/project | 1 | +1 -1 |
| Project Task Materials | OCA/project | 1 | +1 -1 |
| Service Desk for Issues | OCA/project | 1 | +1 -1 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +1 -1 |
| Projects extensions for user roles | OCA/project | 1 | +1 -1 |
| Service Desk | OCA/project | 1 | +1 -1 |
| Todo Lists | OCA/project | 1 | +1 -1 |
| Project Issue related Tasks | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Products Manufacturers | OCA/product-attribute | 1 | +1 -1 |
| Product Sequence | OCA/product-attribute | 1 | +1 -1 |
| Product attribute priority | OCA/product-attribute | 1 | +2 -2 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +0 -377 |
| Stock bar code reader | OCA/stock-logistics-tracking | 1 | +0 -1602 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +0 -277 |
| Stock tracking Re-open | OCA/stock-logistics-tracking | 1 | +0 -296 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +0 -370 |
| Move Stock Packaging | OCA/stock-logistics-tracking | 1 | +0 -428 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +0 -463 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +0 -111 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +0 -608 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +0 -107 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +0 -930 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +0 -153 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +0 -121 |
| Stock tracking add moves | OCA/stock-logistics-tracking | 1 | +0 -664 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +0 -502 |
| POS Pricelist | OCA/pos | 1 | +1 -1 |
| Point Of Sale - Product Template | OCA/pos | 1 | +1 -1 |
| POS Customer Display | OCA/pos | 1 | +1 -1 |
| Hardware Telium Payment Terminal | OCA/pos | 1 | +1 -1 |
| POS Payment Terminal | OCA/pos | 1 | +1 -1 |
| Hardware Customer Display | OCA/pos | 1 | +1 -1 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +0 -800 |
| No unique filenames in directories | OCA/knowledge | 1 | +4 -1 |
| Document Page | OCA/knowledge | 1 | +69 -13 |
| Link to a partner in document pages | OCA/knowledge | 1 | +4 -3 |
| Document Page Approval | OCA/knowledge | 1 | +82 -17 |
| Partner auto salesman | OCA/partner-contact | 1 | +1 -1 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +1 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -1 |
| Continent management | OCA/partner-contact | 1 | +1 -1 |
| Contacts Management | OCA/partner-contact | 1 | +1 -1 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 1 | +1 -1 |
| Portal Partner Merge | OCA/partner-contact | 1 | +1 -1 |
| Passport Management | OCA/partner-contact | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Product Price History | OCA/margin-analysis | 1 | +0 -1554 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +0 -383 |
| Product Cost field | OCA/margin-analysis | 1 | +0 -184 |
| Product Cost incl. BOM | OCA/margin-analysis | 1 | +0 -976 |
| Product Cost field | OCA/margin-analysis | 1 | +0 -211 |
| Product Cost field Report | OCA/margin-analysis | 1 | +0 -282 |
| Product Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +0 -487 |
| Product Historical Margin | OCA/margin-analysis | 1 | +0 -1599 |
| Product Historial Margin Report | OCA/margin-analysis | 1 | +0 -321 |
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +1 -1 |
| Shell command backport | OCA/server-tools | 1 | +1 -1 |
| Super Calendar | OCA/server-tools | 1 | +3 -3 |
| Optional quick create | OCA/server-tools | 1 | +1 -1 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +1 -1 |
| Admin Technical Features | OCA/server-tools | 1 | +1 -1 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +1 -1 |
| External Database Sources | OCA/server-tools | 1 | +6 -4 |
| Web Context Tunnel | OCA/server-tools | 1 | +1 -1 |
| Call cron jobs from their form view | OCA/server-tools | 1 | +1 -1 |
| TR Barcode | OCA/stock-logistics-barcode | 1 | +0 -986 |
| Barcode for product | OCA/stock-logistics-barcode | 1 | +0 -258 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +0 -178 |
| Barcode for production lots | OCA/stock-logistics-barcode | 1 | +0 -258 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +0 -253 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +0 -174 |
| Barcode for pickings | OCA/stock-logistics-barcode | 1 | +0 -266 |
| Barcode for tracking | OCA/stock-logistics-barcode | 1 | +0 -258 |
| Purchase Add Product Supplierinfo | OCA/purchase-workflow | 1 | +574 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +1 -0 |
| Piwik analytics | OCA/website | 1 | +0 -0 |
| Product automatic company | OCA/multi-company | 1 | +0 -118 |
| Product name unique per company | OCA/multi-company | 1 | +0 -156 |
| Key Performance Indicator | OCA/management-system | 1 | +5 -4 |
| Magento Connector | OCA/connector-magento | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -2263 |
| CRM Phone | OCA/connector-telephony | 1 | +1 -1 |
| CRM Claim Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Phone | OCA/connector-telephony | 1 | +1 -1 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +1 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1 -1 |
| Event Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +1 -1 |
| Task in time sheet | OCA/timesheet | 1 | +1 -1 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +1 -1 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +1 -1 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +1 -1 |
| Invoices Reference | OCA/account-reconcile | 1 | +1 -1 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -1 |
| French States (Région) | OCA/l10n-france | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +4 -4 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +1 -1 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +1 -1 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 1 | +1 -1 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +1 -1 |
| Accounting voucher killer | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Draft Move | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| Custom report filenames | OCA/reporting-engine | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +0 -3119 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +0 -614 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +0 -2270 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +0 -7080 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +0 -4292 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +0 -1651 |
| Sale order line watcher | OCA/sale-financial | 1 | +0 -164 |
| Floor price on product | OCA/sale-financial | 1 | +0 -224 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +0 -593 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +0 -702 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +0 -322 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +0 -474 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +0 -197 |
| Donation Tax Receipt | OCA/donation | 1 | +0 -0 |
| Donation Recurring Tax Receipt | OCA/donation | 1 | +0 -0 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Secure Links | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Custom Build and Run Instructions | OCA/runbot-addons | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +0 -0 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +0 -0 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +0 -0 |
| Test suite for base_import_async | OCA/connector-interfaces | 1 | +1 -1 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +1 -1 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Survey Partner Tag Share | OCA/survey | 1 | +1 -1 |
| MRP | OCA/manufacture-reporting | 1 | +0 -817 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 1 | +1 -1 |
| Display name for currencies | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +1 -1 |
| NGO - Shipment Management | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation - Budget | OCA/vertical-ngo | 1 | +161 -0 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| Travel | OCA/vertical-travel | 1 | +1 -1 |
| Travel Accommodation | OCA/vertical-travel | 1 | +1 -1 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +1 -1 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +1 -1 |
| Transportation | OCA/vertical-travel | 1 | +1 -1 |
| Partner Airport | OCA/vertical-travel | 1 | +1 -1 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +1 -1 |
| Partner Airline | OCA/vertical-travel | 1 | +1 -1 |
| Partner Railway Station | OCA/vertical-travel | 1 | +1 -1 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey | OCA/vertical-travel | 1 | +1 -1 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +1 -1 |
| Partner Airline: Module Data | OCA/vertical-travel | 1 | +1 -1 |
| Partner Railway Company | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +1 -1 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +1 -1 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +1 -1 |
| Passport Expiration | OCA/vertical-travel | 1 | +1 -1 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +1 -1 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +1 -1 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +1 -1 |
| Project Task specific Department | OCA/department | 1 | +1 -1 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -1 |
| Project Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Department Categorization | OCA/department | 1 | +1 -1 |
| Sales Order with Department Categorization | OCA/department | 1 | +1 -1 |
| Export to Sage50 | OCA/connector-sage | 1 | +1 -1 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +0 -193 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +0 -185 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +0 -177 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +0 -231 |
| Account tax halftax | OCA/connector-accountedge | 1 | +0 -204 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +0 -1139 |
| Account id on expense line | OCA/connector-accountedge | 1 | +0 -206 |
1102 commits in this version
412 commits in this version