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Alexandre Fayolle
3135 tracked commits across 1131 modules · January 2013 – August 2026
Total Commits
3135
Modules Touched
1131
Repositories
100
Organizations
2
Lines Added
+141114
Lines Removed
-485325
Most Active Odoo Version
7.0
1140 commits
Global Rank (by commits)
#52 of 5312 committers
Fun Facts
Trivia
Net negative: 344211 more lines removed than added - a codebase janitor, not a writer.
Busiest Month
March 2015
1575 commits
Active Span
13 years, 7 months
Between first and last observed commit
Months with commits
106
Across all indexed modules
Longest monthly streak
24 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2013
158
2014
405
2015
1804
2016
98
2017
39
2018
51
2019
78
2020
102
2021
166
2022
36
2023
58
2024
115
2025
16
2026
9
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/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 |
44 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 |
| server configuration environment files | OCA/server-env | 2 | +21 -2 |
| Audit Log | OCA/server-tools | 2 | +12 -5 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Sale Loyalty | odoo/odoo | 1 | +2 -2 |
| Job Queue | OCA/queue | 1 | +0 -1 |
98 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 |
| server configuration environment files | OCA/server-env | 2 | +21 -2 |
| 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 |
| EDI | OCA/edi-framework | 1 | +3 -0 |
| SAML2 Authentication | OCA/server-auth | 1 | +8 -13 |
179 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 |
| SAML2 Authentication | OCA/server-auth | 3 | +243 -23 |
| 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 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +2 -2 |
53 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LDAPS authentication | OCA/server-auth | 14 | +767 -99 |
| 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 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 1 | +1 -1 |
| SAML2 Authentication | OCA/server-auth | 1 | +943 -422 |
47 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor | OCA/wms | 11 | +336 -38 |
| LDAPS authentication | OCA/server-auth | 8 | +233 -66 |
| 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 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 2 | +1298 -2 |
| 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 |
48 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 |
| Keycloak auth integration | OCA/server-auth | 1 | +1 -1 |
885 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 |
| Picking dispatch | OCA/stock-logistics-workflow | 5 | +3 -2003 |
| 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 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +1 -290 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 4 | +9 -9 |
| 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 |
| Stock Cancel | OCA/stock-logistics-workflow | 3 | +1 -270 |
| 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 |
| Stock Scanner | OCA/stock-logistics-workflow | 2 | +6 -5 |
| Split picking | OCA/stock-logistics-workflow | 2 | +0 -368 |
| Keycloak auth integration | OCA/server-auth | 2 | +8 -8 |
| 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 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +0 -316 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -723 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +0 -2430 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +2 -1 |
| Stock On Hold Status | OCA/stock-logistics-workflow | 1 | +0 -1050 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +0 -0 |
| SO related filters on stock.picking and sale.order | OCA/stock-logistics-workflow | 1 | +0 -213 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +0 -424 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Create configuration of stock location flow | OCA/stock-logistics-workflow | 1 | +0 -245 |
| Procurement Jit assign stock moves | OCA/stock-logistics-workflow | 1 | +130 -0 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +1 -1 |
1140 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Magento Connector | OCA/connector-magento | 27 | +2027 -1724 |
| Connector | OCA/connector | 15 | +59 -37 |
| Warehouse Management | odoo/odoo | 11 | +168 -57 |
| Timesheet Fullfill Wizard | OCA/timesheet | 11 | +80 -27 |
| Account Credit Control | OCA/account-financial-tools | 9 | +85 -92 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 9 | +2 -2 |
| Last Sale Price | OCA/sale-workflow | 8 | +439 -35 |
| Account Banking | OCA/bank-payment | 8 | +27 -40 |
| TR Barcode | OCA/stock-logistics-barcode | 7 | +167 -171 |
| Bank statement extension and profiles | OCA/account-reconcile | 7 | +16 -11 |
| Product Serial | OCA/stock-logistics-workflow | 7 | +405 -99 |
| Street3 in addresses | OCA/partner-contact | 6 | +359 -15 |
| HR - Attendance Analysis | OCA/timesheet | 6 | +79 -73 |
| Picking dispatch | OCA/stock-logistics-workflow | 6 | +100 -17 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 5 | +33 -33 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 5 | +95 -54 |
| HSBC Account Banking | OCA/bank-payment | 5 | +38 -33 |
| MRP | odoo/odoo | 4 | +34 -6 |
| Account Move Template | OCA/account-financial-tools | 4 | +6 -4 |
| Recompute tax_amount | OCA/account-financial-tools | 4 | +22 -14 |
| Product Price History | OCA/margin-analysis | 4 | +78 -61 |
| Mass Editing | OCA/server-tools | 4 | +28 -25 |
| Barcode for product | OCA/stock-logistics-barcode | 4 | +17 -9 |
| Import holidays in timesheets | OCA/timesheet | 4 | +23 -13 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 4 | +291 -300 |
| Account Banking PATU module | OCA/bank-payment | 4 | +98 -95 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 4 | +4 -4 |
| Connector for E-Commerce | OCA/connector-ecommerce | 4 | +83 -63 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 4 | +1 -1 |
| Framework agreement integration in sourcing | OCA/vertical-ngo | 4 | +25 -24 |
| eInvoicing | odoo/odoo | 3 | +11 -9 |
| Sales Quotation Validity Date | OCA/sale-workflow | 3 | +96 -4 |
| Lot Valuation | OCA/stock-logistics-warehouse | 3 | +13 -14 |
| Order point generator | OCA/stock-logistics-warehouse | 3 | +2 -3 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 3 | +28 -10 |
| Improved reordering rules | OCA/stock-logistics-warehouse | 3 | +60 -31 |
| Tax analysis | OCA/account-financial-tools | 3 | +1 -4 |
| Assets Management | OCA/account-financial-tools | 3 | +13 -8 |
| Move in draft state by default | OCA/account-financial-tools | 3 | +6 -8 |
| Account Constraints | OCA/account-financial-tools | 3 | +6 -8 |
| Update tax wizard | OCA/account-financial-tools | 3 | +4 -7 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 3 | +4 -6 |
| Partner first name, last name | OCA/partner-contact | 3 | +6 -5 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 3 | +4 -4 |
| Markup rate on product and sales | OCA/margin-analysis | 3 | +29 -20 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 3 | +25 -24 |
| Attach mails in an IMAP folder to existing objects | OCA/server-tools | 3 | +20 -953 |
| Server env config for mail + fetchmail | OCA/server-tools | 3 | +28 -17 |
| Groups assignment | OCA/server-tools | 3 | +64 -30 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 3 | +14 -10 |
| External Database Sources | OCA/server-tools | 3 | +6 -4 |
| Purchase Landed Costs | OCA/purchase-workflow | 3 | +7 -12 |
| Magento Connector - Order comment | OCA/connector-magento | 3 | +3 -2 |
| Timesheet Reminder | OCA/timesheet | 3 | +5 -5 |
| Timesheet improvements | OCA/timesheet | 3 | +11 -6 |
| Employee Shift Scheduling | OCA/hr | 3 | +32 -9 |
| Payroll Period | OCA/hr | 3 | +48 -3 |
| Bank statement base import | OCA/account-reconcile | 3 | +1 -1 |
| Bank statement base completion | OCA/account-reconcile | 3 | +11 -10 |
| Bank statement OFX import | OCA/account-reconcile | 3 | +7 -6 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 3 | +4 -10 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 3 | +5 -7 |
| abnamro (NL) Bank Statements Import | OCA/bank-payment | 3 | +6 -6 |
| MT940 | OCA/bank-payment | 3 | +8 -7 |
| Apply a tax on bank statement lines | OCA/bank-payment | 3 | +4 -7 |
| Direct Debit | OCA/bank-payment | 3 | +10 -11 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 3 | +2 -2 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 3 | +5 -4 |
| MRP | OCA/manufacture-reporting | 3 | +23 -20 |
| Stock obsolete | OCA/stock-logistics-workflow | 3 | +32 -35 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 3 | +7 -11 |
| Delivery Costs | odoo/odoo | 2 | +65 -3 |
| Base | odoo/odoo | 2 | +9 -174 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +3 -3 |
| Invoice line description | OCA/account-invoicing | 2 | +4 -4 |
| Invoice Shipping Address | OCA/account-invoicing | 2 | +4 -2 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 2 | +8 -6 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 2 | +6 -5 |
| Sale Partial Invoice | OCA/account-invoicing | 2 | +5 -2 |
| Dashboard Tile | OCA/web | 2 | +5 -4 |
| Web Alphabetical Search | OCA/web | 2 | +3 -2 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +2 -9 |
| Account Export CSV | OCA/account-financial-reporting | 2 | +1 -2 |
| Common financial reports | OCA/account-financial-reporting | 2 | +1 -5 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 2 | +1 -6 |
| Newsletters | OCA/crm | 2 | +4 -3 |
| Sale Fiscal Position Update | OCA/sale-workflow | 2 | +4 -2 |
| Sale line description | OCA/sale-workflow | 2 | +5 -5 |
| Sale line quantity properties based | OCA/sale-workflow | 2 | +6 -6 |
| Sale stock exception | OCA/sale-workflow | 2 | +64 -5 |
| Sale/invoice condition | OCA/sale-workflow | 2 | +2 -2 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 2 | +16 -8 |
| Stock Reserve | OCA/stock-logistics-warehouse | 2 | +9 -5 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Fiscal Year Closing | OCA/l10n-italy | 2 | +4 -2 |
| Account Analytic Second Axis | OCA/account-analytic | 2 | +3 -3 |
| Account Analytic Required | OCA/account-analytic | 2 | +1 -1 |
| HR expenses analytic distribution | OCA/account-analytic | 2 | +3 -2 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 2 | +6 -6 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 2 | +23 -18 |
| Account Reversal | OCA/account-financial-tools | 2 | +1 -2 |
| Currency Rate Date Check | OCA/account-financial-tools | 2 | +5 -3 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +1 -1 |
| Account renumber wizard | OCA/account-financial-tools | 2 | +3 -2 |
| Project Hours Blocks Management | OCA/project | 2 | +19 -15 |
| base_custom_attributes | OCA/product-attribute | 2 | +6 -2 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 2 | +1 -1 |
| URL attachment | OCA/knowledge | 2 | +3 -2 |
| Document Page Approval | OCA/knowledge | 2 | +1 -11 |
| Split street name and number | OCA/partner-contact | 2 | +2 -2 |
| Partner auto salesman | OCA/partner-contact | 2 | +2 -2 |
| All address data in summarized contact form | OCA/partner-contact | 2 | +2 -2 |
| Location management (aka Better ZIP) | OCA/partner-contact | 2 | +1 -1 |
| Partner Affiliates | OCA/partner-contact | 2 | +2 -2 |
| Add a sequence on customers' code | OCA/partner-contact | 2 | +6 -6 |
| Base Partner Merge | OCA/partner-contact | 2 | +24 -22 |
| Passport Management | OCA/partner-contact | 2 | +7 -7 |
| Replenishment cost | OCA/margin-analysis | 2 | +18 -16 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 2 | +32 -25 |
| Replenishment Cost Report | OCA/margin-analysis | 2 | +38 -22 |
| Product Historical Margin | OCA/margin-analysis | 2 | +328 -220 |
| Email Template Date Utils | OCA/server-tools | 2 | +4 -2 |
| server configuration environment files | OCA/server-tools | 2 | +4 -3 |
| Templates for email templates | OCA/server-tools | 2 | +15 -11 |
| Database cleanup | OCA/server-tools | 2 | +5 -5 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +15 -6 |
| LDAP Populate | OCA/server-tools | 2 | +5 -4 |
| Super Calendar | OCA/server-tools | 2 | +99 -72 |
| Optional quick create | OCA/server-tools | 2 | +7 -3 |
| Configuration Helper | OCA/server-tools | 2 | +23 -16 |
| Tree View Record Id | OCA/server-tools | 2 | +4 -1 |
| Sentry Logger | OCA/server-tools | 2 | +8 -2 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 2 | +29 -27 |
| Barcode field Module | OCA/stock-logistics-barcode | 2 | +21 -22 |
| Barcode for production lots | OCA/stock-logistics-barcode | 2 | +28 -12 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 2 | +25 -24 |
| Barcode link Module | OCA/stock-logistics-barcode | 2 | +9 -6 |
| Barcode for pickings | OCA/stock-logistics-barcode | 2 | +19 -9 |
| Barcode for tracking | OCA/stock-logistics-barcode | 2 | +18 -8 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 2 | +9 -9 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 2 | +4 -2 |
| Purchase delivery terms | OCA/purchase-workflow | 2 | +4 -3 |
| Product automatic company | OCA/multi-company | 2 | +2 -2 |
| Product name unique per company | OCA/multi-company | 2 | +2 -2 |
| Key Performance Indicator | OCA/management-system | 2 | +6 -5 |
| Management System - Hazard | OCA/management-system | 2 | +4 -3 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 2 | +1 -1 |
| Magento Connector - Catalog | OCA/connector-magento | 2 | +1 -1 |
| Magento Connector - Pricing | OCA/connector-magento | 2 | +1 -1 |
| Account Cut-off Prepaid | OCA/account-closing | 2 | +3 -4 |
| Multicurrency revaluation | OCA/account-closing | 2 | +9 -9 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 2 | +6 -7 |
| Account invoice delivery address | OCA/account-invoice-reporting | 2 | +3 -3 |
| Project Timesheet printing | OCA/timesheet | 2 | +2 -2 |
| Analytic Timesheet In Task | OCA/timesheet | 2 | +3 -3 |
| Employee ID | OCA/hr | 2 | +3 -4 |
| Worked Days Activity | OCA/hr | 2 | +1 -1 |
| HR Holidays Extension | OCA/hr | 2 | +5 -4 |
| Payroll Register | OCA/hr | 2 | +3 -4 |
| HR Contract Reference | OCA/hr | 2 | +3 -4 |
| Skill Management | OCA/hr | 2 | +1 -4 |
| Sequence on Expenses | OCA/hr | 2 | +17 -1 |
| Resume Management | OCA/hr | 2 | +1 -2 |
| HR Emergency Contact | OCA/hr | 2 | +5 -6 |
| Leave Accruals | OCA/hr | 2 | +2 -2 |
| Manage Employee Contracts | OCA/hr | 2 | +5 -4 |
| Employee First Name, Last Name | OCA/hr | 2 | +15 -12 |
| Language Management | OCA/hr | 2 | +1 -4 |
| Job Categories | OCA/hr | 2 | +7 -7 |
| Experience Management | OCA/hr | 2 | +1 -6 |
| Payroll Extension | OCA/hr | 2 | +3 -3 |
| Family Information | OCA/hr | 2 | +6 -8 |
| Worked Days Hourly Rates | OCA/hr | 2 | +1 -1 |
| Project Hours Blocks Management | OCA/contract | 2 | +19 -15 |
| Bank statement one move | OCA/account-reconcile | 2 | +1 -3 |
| Easy Reconcile | OCA/account-reconcile | 2 | +1 -1 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 2 | +6 -7 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +1 -3 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 2 | +1 -2 |
| Swiss bank statements import | OCA/l10n-switzerland | 2 | +1 -4 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 2 | +2 -2 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 2 | +3 -5 |
| Account Banking - Payments | OCA/bank-payment | 2 | +9 -9 |
| Banking Addons - Iban lookup (legacy) | OCA/bank-payment | 2 | +7 -2 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 2 | +6 -2 |
| MT940 import for Dutch ING | OCA/bank-payment | 2 | +3 -3 |
| Banking Addons - Tests | OCA/bank-payment | 2 | +2 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +6 -2 |
| Account Banking PAIN Base Module | OCA/bank-payment | 2 | +7 -2 |
| Domestic bank account number | OCA/bank-payment | 2 | +2 -2 |
| IBAN - Bic not required | OCA/bank-payment | 2 | +3 -3 |
| CAMT Format Bank Statements Import | OCA/bank-payment | 2 | +2 -2 |
| Account Banking - Girotel | OCA/bank-payment | 2 | +3 -3 |
| ING (NL) Bank Statements Import | OCA/bank-payment | 2 | +5 -5 |
| French Letter of Change | OCA/bank-payment | 2 | +11 -3 |
| MT940 import for dutch Rabobank | OCA/bank-payment | 2 | +3 -3 |
| Budget CRM | OCA/account-budgeting | 2 | +7 -10 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 2 | +1 -1 |
| Sale order line watcher | OCA/sale-financial | 2 | +1 -165 |
| Markup rate on product and sales | OCA/sale-financial | 2 | +1 -594 |
| Analytic and project wizard for service companies | OCA/project-reporting | 2 | +2 -2 |
| Project indicators | OCA/project-reporting | 2 | +2 -2 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 2 | +3 -3 |
| HTML note in product reported in sale order report | OCA/sale-reporting | 2 | +5 -7 |
| HTML note from sale order in invoice | OCA/sale-reporting | 2 | +5 -7 |
| Prestashop-OpenERP connector New Generation | OCA/connector-prestashop | 2 | +6 -2 |
| Webkit Report Barcode | OCA/webkit-tools | 2 | +4 -2 |
| Common Webkit headers and CSS for standard reports (sale, purchase, invoices, ...) | OCA/webkit-tools | 2 | +2 -2 |
| Program Indicator - Team Bindings | OCA/program | 2 | +1 -1 |
| Program | OCA/program | 2 | +5 -4 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 2 | +8 -6 |
| Stock Picking Update Date | OCA/stock-logistics-workflow | 2 | +1 -1 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +2 -2 |
| Picking line description | OCA/stock-logistics-workflow | 2 | +4 -4 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 2 | +3 -2 |
| Stock picking no confirm split | OCA/stock-logistics-workflow | 2 | +2 -2 |
| Web | odoo/odoo | 1 | +9 -1 |
| Account Invoice Purchase Origin | OCA/account-invoicing | 1 | +1 -1 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +1 -1 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +1 -1 |
| Invoice line no picking name | OCA/account-invoicing | 1 | +1 -1 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +1 -1 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +1 -1 |
| Rounding on payment term | OCA/account-invoicing | 1 | +1 -1 |
| Force Invoice Number | OCA/account-invoicing | 1 | +1 -1 |
| Default Sales Team on Invoice | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Zero | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Sale Origin | OCA/account-invoicing | 1 | +1 -1 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +1 -1 |
| Invoice picking | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Template | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +1 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Account Balance Reporting to XLS | OCA/l10n-spain | 1 | +1 -1 |
| Extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -1 |
| Spanish account tools | OCA/l10n-spain | 1 | +1 -1 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +1 -1 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | 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 |
| AEAT Model 347 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +1 -1 |
| Relationship refund invoice - origin invoice | 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 |
| Web Widget - Formulas in Float fields | OCA/web | 1 | +1 -1 |
| More pythonic relativedelta | OCA/web | 1 | +1 -1 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +1 -1 |
| web_m2x_options | OCA/web | 1 | +1 -1 |
| CKEditor 4.x widget | OCA/web | 1 | +1 -1 |
| pytz support for filter domains | OCA/web | 1 | +1 -1 |
| Clickable many2one widget for tree views | OCA/web | 1 | +1 -1 |
| Web Warning Sounds | OCA/web | 1 | +1 -1 |
| Export Current View | OCA/web | 1 | +1 -1 |
| Large pop-ups in web client | OCA/web | 1 | +1 -1 |
| Web Color | OCA/web | 1 | +1 -1 |
| NO create database link | OCA/web | 1 | +1 -1 |
| HTML widget for list/tree views | OCA/web | 1 | +1 -1 |
| Uncheck recipients on res.partner | OCA/web | 1 | +1 -1 |
| Web Send Message as Popup | OCA/web | 1 | +1 -1 |
| Webmodule add wildcard operators for advanced search | OCA/web | 1 | +1 -1 |
| Check for unsaved data when closing browser window | OCA/web | 1 | +1 -1 |
| Advanced filters | OCA/web | 1 | +1 -1 |
| Web Polymorphic Many2One | OCA/web | 1 | +1 -1 |
| Compute client-side domains on x2many fields correctly | OCA/web | 1 | +1 -1 |
| Window actions for client side paging | OCA/web | 1 | +1 -1 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +1 -1 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +1 -1 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +0 -3 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +1 -1 |
| Letter Management | OCA/crm | 1 | +1 -1 |
| Save addressees of newsletters | OCA/crm | 1 | +1 -1 |
| Claims Merge | OCA/crm | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +1 -1 |
| pingen.com integration | OCA/report-print-send | 1 | +1 -1 |
| Product Special Types | OCA/sale-workflow | 1 | +1 -1 |
| Price List Restrict Product in Sales | OCA/sale-workflow | 1 | +1 -1 |
| Sale Filter Addresses with Customer | OCA/sale-workflow | 1 | +1 -1 |
| Sale delivery terms | OCA/sale-workflow | 1 | +1 -1 |
| Sale Visible Tax | OCA/sale-workflow | 1 | +1 -1 |
| Purchase order lines with sequence number | OCA/sale-workflow | 1 | +1 -1 |
| Mail quotation | OCA/sale-workflow | 1 | +1 -1 |
| CRM Track All Lead Fields | OCA/sale-workflow | 1 | +1 -1 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +1 -1 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +1 -1 |
| Product price properties based | OCA/sale-workflow | 1 | +1 -1 |
| Product Special Type on Sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale Exceptions | OCA/sale-workflow | 1 | +1 -1 |
| Stock picking lines with sequence number | OCA/sale-workflow | 1 | +1 -1 |
| Sale Show Addresses | OCA/sale-workflow | 1 | +1 -1 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +1 -1 |
| Sale global delivery lead time | OCA/sale-workflow | 1 | +1 -1 |
| Easing properties input in sale order line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Journal Shop | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale multi pickings | OCA/sale-workflow | 1 | +1 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 1 | +1 -1 |
| Product Special Type on Invoice | OCA/sale-workflow | 1 | +1 -1 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +3 -1 |
| Sale Dropshipping | OCA/sale-workflow | 1 | +1 -1 |
| Product Customer code on sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale orders - Force number | OCA/sale-workflow | 1 | +1 -1 |
| Partner Prepayment | OCA/sale-workflow | 1 | +1 -1 |
| Sale No stock by line | OCA/sale-workflow | 1 | +1 -1 |
| Dynamic fields for sale order line properties | OCA/sale-workflow | 1 | +1 -1 |
| Stock Location Search Stock Quantities | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Inactive | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Hierarchical Physical Inventory | OCA/stock-logistics-warehouse | 1 | +6 -8 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Exhaustive Stock Inventories | OCA/stock-logistics-warehouse | 1 | +8 -9 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +1 -1 |
| Check invoice date consistency | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 1 | +3 -7 |
| Account Central Journal | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Prima Nota Cassa | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +1 -1 |
| 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 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Sale | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Withholding tax | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Corrispettivi | OCA/l10n-italy | 1 | +1 -1 |
| DDT report using Webkit Library | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - VAT Registries | OCA/l10n-italy | 1 | +1 -1 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +1 -1 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 1 | +1 -1 |
| RMA Stock Location | OCA/rma | 1 | +1 -1 |
| crm_claim_categ_as_name | OCA/rma | 1 | +1 -1 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +1 -1 |
| RMA Claims Advance Location | OCA/rma | 1 | +1 -1 |
| RMA Claims by shop | OCA/rma | 1 | +1 -1 |
| Product warranty | OCA/rma | 1 | +1 -1 |
| Timesheet Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Multi-Currency Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Plan Required | OCA/account-analytic | 1 | +1 -1 |
| Project Analytic Second Axis | OCA/account-analytic | 1 | +1 -1 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Unique Reference | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Line List | OCA/account-analytic | 1 | +1 -1 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +1 -1 |
| Module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +1 -1 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +1 -1 |
| Journal Items Search Extension | OCA/account-financial-tools | 1 | +1 -1 |
| Account partner required | 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 |
| 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 |
| Balance on lines | OCA/account-financial-tools | 1 | +1 -1 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +1 -1 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +1 -1 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +1 -1 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 1 | +1 -1 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1 -1 |
| Wizard to validate multiple moves | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +1 -1 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +1 -1 |
| Mrp Production Properties | OCA/manufacture | 1 | +1 -1 |
| Bom product details | OCA/manufacture | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -1 |
| Projects Issue extensions for user roles | OCA/project | 1 | +1 -1 |
| Per Project Configurable Categories | OCA/project | 1 | +1 -1 |
| Project Task Materials | OCA/project | 1 | +1 -1 |
| Contracts Management recurring | 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 |
| Project closing | OCA/project | 1 | +1 -1 |
| Project Issue related Tasks | OCA/project | 1 | +1 -1 |
| Project Issue relate block hours | OCA/project | 1 | +1 -1 |
| Project requiring functional blocks | OCA/project | 1 | +1 -1 |
| Project Action Item | OCA/project | 1 | +1 -1 |
| Project classification | OCA/project | 1 | +1 -1 |
| Service Level Agreements | OCA/project | 1 | +1 -1 |
| Sale Project Base | OCA/project | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Fixed price in pricelists | OCA/product-attribute | 1 | +1 -1 |
| Product Weight Calculation | OCA/product-attribute | 1 | +1 -1 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +1 -1 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +1 -1 |
| Supplier unit price | OCA/product-attribute | 1 | +1 -1 |
| Product Sequence | OCA/product-attribute | 1 | +1 -1 |
| Partner Custom Attributes | OCA/product-attribute | 1 | +1 -1 |
| product_multi_price | OCA/product-attribute | 1 | +1 -1 |
| product_custom_attributes | OCA/product-attribute | 1 | +1 -1 |
| product_categ_attributes | OCA/product-attribute | 1 | +1 -1 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +1 -1 |
| Product Brand Manager | OCA/product-attribute | 1 | +1 -1 |
| Product multi company | OCA/product-attribute | 1 | +1 -1 |
| Product Image Gallery | OCA/product-attribute | 1 | +1 -1 |
| product_prices_on_variant | OCA/product-attribute | 1 | +1 -1 |
| product_gift | OCA/product-attribute | 1 | +1 -1 |
| product_quick_stock_rule | OCA/product-attribute | 1 | +1 -1 |
| Products Customer Code | OCA/product-attribute | 1 | +1 -1 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +1 -1 |
| Pricelist Configurator By Bom | OCA/product-attribute | 1 | +1 -1 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Point Of Sale - Second Header | OCA/pos | 1 | +1 -1 |
| Point Of Sale - Order Pricelist Change | OCA/pos | 1 | +1 -1 |
| Point Of Sale - Select Customers | OCA/pos | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/e-commerce | 1 | +1 -1 |
| Product Links | OCA/e-commerce | 1 | +1 -1 |
| Sale Quick Payment | OCA/e-commerce | 1 | +1 -1 |
| Sale Automatic Workflow Exception | OCA/e-commerce | 1 | +1 -1 |
| Sale Payment Method | OCA/e-commerce | 1 | +1 -1 |
| Sale Payment Method - Transaction ID Compatibility | OCA/e-commerce | 1 | +1 -1 |
| Bill of Lading using Webkit Library | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Account voucher tax filter | OCA/account-payment | 1 | +1 -1 |
| Payment days | OCA/account-payment | 1 | +1 -1 |
| VAT on payment | OCA/account-payment | 1 | +1 -1 |
| Account voucher display writeoff | OCA/account-payment | 1 | +1 -1 |
| Cash basis extensions for vouchers | OCA/account-payment | 1 | +1 -1 |
| nan_account_bank_statement | OCA/account-payment | 1 | +1 -1 |
| Account Payment Extension | OCA/account-payment | 1 | +1 -1 |
| Sale payment type | OCA/account-payment | 1 | +1 -1 |
| Supplier invoice number in payment vouchers | OCA/account-payment | 1 | +1 -1 |
| Purchase Payment Type and Terms | OCA/account-payment | 1 | +1 -1 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +1 -1 |
| Document Page Multi-Company | OCA/knowledge | 1 | +1 -1 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +1 -1 |
| Choose a document's directory during upload | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +1 -1 |
| Contact by Function | OCA/partner-contact | 1 | +1 -1 |
| Partner Phone Number Extension - Base Contact Bindings | OCA/partner-contact | 1 | +1 -1 |
| Partner Birth Name | OCA/partner-contact | 1 | +1 -1 |
| Continent management | OCA/partner-contact | 1 | +1 -1 |
| Contacts Management | OCA/partner-contact | 1 | +1 -1 |
| Show partner relations in own tab | OCA/partner-contact | 1 | +1 -1 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Partner relations | OCA/partner-contact | 1 | +1 -1 |
| Portal Partner Merge | OCA/partner-contact | 1 | +1 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Contacts by Functions - Partner Firstname Bindings | OCA/partner-contact | 1 | +1 -1 |
| Account Partner Merge | OCA/partner-contact | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +1 -1 |
| Geo spatial support Demo | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for OpenERP | OCA/geospatial | 1 | +1 -1 |
| Geospatial support of partners | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for sales | OCA/geospatial | 1 | +1 -1 |
| Server Monitoring | OCA/server-tools | 1 | +1686 -0 |
| Authenticate via HTTP basic authentication | OCA/server-tools | 1 | +1 -1 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -1 |
| Export Documents from database | OCA/server-tools | 1 | +1 -1 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +1 -1 |
| Remove openerp.com bindings | OCA/server-tools | 1 | +1 -1 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 1 | +1 -1 |
| Web Context Tunnel | OCA/server-tools | 1 | +1 -1 |
| Parent Dependencies of Modules | OCA/server-tools | 1 | +1 -1 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 1 | +0 -1374 |
| Product Variant Multi Advanced | OCA/product-variant | 1 | +1 -1 |
| Product Variant Multi | OCA/product-variant | 1 | +1 -1 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +1 -1 |
| Simple Framework Agreement | OCA/purchase-workflow | 1 | +1 -1 |
| Product by supplier info | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase multi picking | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase orders - Force number | OCA/purchase-workflow | 1 | +1 -1 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +1 -1 |
| Health and Safety Management System | OCA/management-system | 1 | +1 -1 |
| Management System Severity | OCA/management-system | 1 | +1 -1 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +1 -1 |
| Management System - Reviews Audit Trail tracking | OCA/management-system | 1 | +1 -1 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claim | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Quality Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Management System - Review | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claims Audit Trail tracking | OCA/management-system | 1 | +1 -1 |
| Management System - Project | OCA/management-system | 1 | +1 -1 |
| Management System - Hazards Audit Trail tracking | OCA/management-system | 1 | +1 -1 |
| Management System - Actions Audit Trail tracking | OCA/management-system | 1 | +1 -1 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Audits Audit Trail tracking | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Management System - Action | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -1 |
| Management System Probability | OCA/management-system | 1 | +1 -1 |
| Environment Management System | OCA/management-system | 1 | +1 -1 |
| Management System - Audit | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +1 -1 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector Option Active Products | OCA/connector-magento | 1 | +1 -1 |
| Account Cut-off Base | OCA/account-closing | 1 | +1 -1 |
| Account Accrual Base | OCA/account-closing | 1 | +1 -1 |
| Account Accrual Picking | OCA/account-closing | 1 | +1 -1 |
| 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 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +1 -1 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 1 | +1 -1 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +1 -1 |
| Task in time sheet | OCA/timesheet | 1 | +1 -1 |
| Public Holidays | OCA/hr | 1 | +1 -1 |
| Contract Hourly Rate | OCA/hr | 1 | +1 -1 |
| Salary Rule Variables | OCA/hr | 1 | +1 -1 |
| Overtime Policy | OCA/hr | 1 | +1 -1 |
| Pay Slip Amendment | OCA/hr | 1 | +1 -1 |
| Activity on Timesheet | OCA/hr | 1 | +1 -1 |
| Employee Exemption | OCA/hr | 1 | +2 -2 |
| Job Hierarchy | OCA/hr | 1 | +1 -1 |
| Human Resources Policy Groups | OCA/hr | 1 | +1 -1 |
| Employee Infraction Management | OCA/hr | 1 | +1 -1 |
| Labour Union | OCA/hr | 1 | +1 -1 |
| Legacy Employee ID | OCA/hr | 1 | +1 -1 |
| Experience and Analytic Accounting | OCA/hr | 1 | +1 -1 |
| Contract Multi Jobs | OCA/hr | 1 | +1 -1 |
| Absence Policy | OCA/hr | 1 | +1 -1 |
| Time Accrual Policy | OCA/hr | 1 | +1 -1 |
| Contracts - Initial Settings | OCA/hr | 1 | +1 -1 |
| Accrual | OCA/hr | 1 | +1 -1 |
| Simplify Employee Records. | OCA/hr | 1 | +1 -1 |
| HR Permission Groups | OCA/hr | 1 | +1 -1 |
| Worked Days From Timesheet | OCA/hr | 1 | +1 -1 |
| Capture employee picture with webcam | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| Employee Presence Policy | OCA/hr | 1 | +1 -1 |
| Employment Status | OCA/hr | 1 | +1 -1 |
| Employee Seniority | OCA/hr | 1 | +1 -1 |
| Payroll Analysis | OCA/hr | 1 | +1 -1 |
| New Employee Recruitment and Personnel Requests | OCA/hr | 1 | +1 -1 |
| Employee Education Records | OCA/hr | 1 | +1 -1 |
| HR Wage Increment | OCA/hr | 1 | +1 -1 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +1 -1 |
| Departmental Transfer | OCA/hr | 1 | +1 -1 |
| Department Sequence | OCA/hr | 1 | +1 -1 |
| Contracts Management recurring | OCA/contract | 1 | +1 -1 |
| Service Level Agreements | OCA/contract | 1 | +1 -1 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +1 -1 |
| Advanced Reconcile Bank Statement | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement transactionID import | OCA/account-reconcile | 1 | +1 -1 |
| account bank statement no invoice import | 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 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +1 -1 |
| Invoicing voucher killer | OCA/account-reconcile | 1 | +1 -1 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +1 -1 |
| Account Payment - Transaction ID | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement Sale Order completion | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +1 -1 |
| Satement voucher killer | OCA/account-reconcile | 1 | +1 -1 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +1 -1 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement completion from label | OCA/account-reconcile | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Accounting | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -1 |
| Payment Order Extension | OCA/bank-payment | 1 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Banking - NL Multibank import | OCA/bank-payment | 1 | +1 -1 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +1 -1 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 1 | +1 -1 |
| Triodos (NL) Bank Statements Import | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Invoice Selection Shortcut | 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 |
| Banking Addons - Default partner journal accounts for bank transactions | OCA/bank-payment | 1 | +1 -1 |
| Account Banking NL ClieOp | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| Excel report engine | OCA/reporting-engine | 1 | +1 -1 |
| Base Report Assembler | OCA/reporting-engine | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +1 -1 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +1 -1 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +1 -1 |
| Floor price on product | OCA/sale-financial | 1 | +1 -1 |
| Account Product Fiscal Classification | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +1 -1 |
| Stock Picking Delivery Order Insulation | OCA/vertical-construction | 1 | +1 -1 |
| Sale Insulation | OCA/vertical-construction | 1 | +1 -1 |
| Insulation | OCA/vertical-construction | 1 | +1 -1 |
| Insulation Products | OCA/vertical-construction | 1 | +1 -1 |
| Stock Picking Delivery Users | OCA/vertical-construction | 1 | +1 -1 |
| Procurement Insulation | OCA/vertical-construction | 1 | +1 -1 |
| Invoice Insulation | OCA/vertical-construction | 1 | +1 -1 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +1 -1 |
| Account Consolidation | OCA/account-consolidation | 1 | +1 -1 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +1 -1 |
| Prestashop-OpenERP Catalog Manager | OCA/connector-prestashop | 1 | +1 -1 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 1 | +1 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +1 -1 |
| Bank statement CODA import | OCA/l10n-belgium | 1 | +1 -1 |
| Canada - Accounting profile | OCA/l10n-canada | 1 | +1 -1 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +1 -1 |
| Display name for currencies | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +1 -1 |
| Account Fiscal Position Rules for Quebec, Canada | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +1 -1 |
| Taxes included in expense | OCA/l10n-canada | 1 | +1 -1 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +1 -1 |
| Supplier on expense line | OCA/l10n-canada | 1 | +1 -1 |
| Account Statement TD Canada Import | OCA/l10n-canada | 1 | +1 -1 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Income Tax Deductions | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Payroll | OCA/l10n-canada | 1 | +1 -1 |
| Framework Agreement Negociation | OCA/vertical-ngo | 1 | +1 -1 |
| Transportation Plan | OCA/vertical-ngo | 1 | +1 -1 |
| Logistic Order | OCA/vertical-ngo | 1 | +1 -1 |
| Logistic Requisition | OCA/vertical-ngo | 1 | +1 -1 |
| Logistic Requisition Budget | OCA/vertical-ngo | 1 | +1 -1 |
| Webkit Report Multi Header | OCA/webkit-tools | 1 | +1 -1 |
| Chapter server helper for report webkit | OCA/webkit-tools | 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 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 |
| Contract ISP | OCA/vertical-isp | 1 | +1 -1 |
| Contract ISP Automatic Invoicing | OCA/vertical-isp | 1 | +1 -1 |
| Contract ISP Package Configurator | OCA/vertical-isp | 1 | +1 -1 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +1 -1 |
| Product Dependencies | OCA/vertical-isp | 1 | +1 -1 |
| Program Multi-Menu | OCA/program | 1 | +1 -1 |
| Program Team - Multi-Menu Bindings | OCA/program | 1 | +1 -1 |
| Program Indicator | OCA/program | 1 | +1 -1 |
| Program Budget | OCA/program | 1 | +1 -1 |
| Program Budget - Team Bindings | OCA/program | 1 | +1 -1 |
| Program Budget - Multi-Menu Bindings | OCA/program | 1 | +1 -1 |
| Program Evaluation - Multi-Menu Bindings | OCA/program | 1 | +1 -1 |
| Program Team | OCA/program | 1 | +1 -1 |
| Program Purchase | OCA/program | 1 | +1 -1 |
| Program Evaluation - Team | OCA/program | 1 | +1 -1 |
| Program Document - Evaluation Bindings | OCA/program | 1 | +1 -1 |
| Program Purchase - Indicator | OCA/program | 1 | +1 -1 |
| Program Document | OCA/program | 1 | +1 -1 |
| Program Indicator - Multi-Menu Bindings | OCA/program | 1 | +1 -1 |
| Program Evaluation | OCA/program | 1 | +1 -1 |
| Program - Travel Bindings | OCA/program | 1 | +1 -1 |
| Compute Stock from BoM | OCA/product-kitting | 1 | +1 -1 |
| Purchase BoMs split | OCA/product-kitting | 1 | +1 -1 |
| Sales BoMs Split | OCA/product-kitting | 1 | +1 -1 |
| BoMs Split | OCA/product-kitting | 1 | +1 -1 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +1 -1 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +1 -1 |
| Project Issue with Department | OCA/department | 1 | +1 -1 |
| CRM with Department Categorization | OCA/department | 1 | +1 -1 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -1 |
| Project Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Account Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Accounts / Contracts 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 |
| CMIS | OCA/connector-cmis | 1 | +1 -1 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +1 -1 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +1 -1 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +1 -1 |
| Account tax halftax | OCA/connector-accountedge | 1 | +1 -1 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +1 -1 |
| Account id on expense line | OCA/connector-accountedge | 1 | +1 -1 |
| Filter products in stock | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +4 -4 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +1 -1 |
421 commits in this version