Alexandre Fayolle

3133 tracked commits across 1131 modules
3133
Total Commits
1131
Modules Touched
100
Repositories
2
Organizations
+134570
Lines Added
-483718
Lines Removed
Trivia
Enough text to write 3.0 copies of Don Quixote.
Most Active Odoo Version
7.0
1140 commits
Global Rank (by commits)
#51 of 5046 committers

Fun Facts

First Module Touched
Move in draft state by default
January 2013
Last Seen
Mail configuration with server_environment
June 2026
Busiest Month
December 2021
100 commits
Active Span
13 years, 5 months

Top Repositories

#1 OCA/sale-workflow 177 commits
#2 OCA/storage 153 commits
#3 OCA/server-tools 145 commits
#4 OCA/account-financial-tools 126 commits
#5 OCA/stock-logistics-warehouse 126 commits

Modules Touched by Odoo Version

1 commit in this version
Module Repository Commits Lines +/-
Job Queue OCA/queue 1 +0 -0
11 commits in this version
Module Repository Commits Lines +/-
connector_elasticsearch OCA/search-engine 3 +0 -0
Sell Only By Packaging OCA/sale-workflow 1 +0 -0
Sale Automatic Workflow Job OCA/sale-workflow 1 +0 -0
server configuration environment files OCA/server-env 1 +0 -0
Mail configuration with server_environment OCA/server-env 1 +0 -0
Job Queue OCA/queue 1 +0 -0
Stock Storage Type OCA/stock-logistics-putaway 1 +0 -0
Stock Release Channels OCA/stock-logistics-release-channel 1 +0 -0
Inventory odoo/odoo 1 +0 -0
43 commits in this version
Module Repository Commits Lines +/-
Street3 in addresses OCA/partner-contact 35 +0 -0
Base module for carrier labels OCA/delivery-carrier 2 +0 -0
Audit Log OCA/server-tools 2 +0 -0
server configuration environment files OCA/server-env 1 +0 -0
Job Queue OCA/queue 1 +0 -0
Inventory odoo/odoo 1 +0 -0
Sale Loyalty odoo/odoo 1 +0 -0
97 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
Job Queue OCA/queue 2 +12 -5
Account Financial Reports OCA/account-financial-reporting 2 +5 -3
Sale Loyalty odoo/odoo 1 +0 -0
SAML2 Authentication OCA/server-auth 1 +8 -13
EDI OCA/edi-framework 1 +3 -0
Product Packaging Container Deposit OCA/product-attribute 1 +22 -8
Product Pricelist Alternative OCA/product-attribute 1 +19 -14
server configuration environment files OCA/server-env 1 +1 -1
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
SAML2 Authentication OCA/server-auth 3 +243 -23
Default sales incoterm per partner OCA/sale-workflow 3 +39 -6
MRP Multi Level OCA/manufacture 3 +223 -50
server configuration environment files OCA/server-env 2 +2 -1
Mail configuration with server_environment OCA/server-env 2 +16 -1
Job Queue OCA/queue 2 +13 -5
Mail Activity Board OCA/social 2 +34 -0
Inter Company Invoices OCA/multi-company 1 +1 -0
WebService OCA/web-api 1 +24 -3
Authentication OpenID Connect OCA/server-auth 1 +2 -2
EDI WebService OCA/edi 1 +83 -12
Server Environment Ir Config Parameter OCA/server-env 1 +29 -5
Project Forecast Lines Bokeh Chart OCA/project 1 +43 -25
Sequential Code for Tasks OCA/project 1 +8 -2
Audit Log OCA/server-tools 1 +15 -5
HR Holidays Public OCA/hr-holidays 1 +7 -6
Web Widget Bokeh Chart OCA/web 1 +8 -2
Board Eval Context OCA/reporting-engine 1 +587 -0
Components OCA/connector 1 +4 -0
France Custom Ecotaxe OCA/l10n-france 1 +2 -1
France sale Ecotaxe OCA/l10n-france 1 +602 -36
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
Stock Intercompany Delivery-Reception OCA/multi-company 2 +25 -4
server configuration environment files OCA/server-env 2 +2 -1
Components OCA/connector 2 +15 -0
Base odoo/odoo 1 +21 -0
Auto Refresh Coupons OCA/sale-promotion 1 +9 -3
SAML2 Authentication OCA/server-auth 1 +943 -422
Sale Order General Discount OCA/sale-workflow 1 +1 -1
Product Uom Updatable OCA/product-attribute 1 +1 -1
Server Environment Ir Config Parameter OCA/server-env 1 +29 -5
Sequential Code for Tasks OCA/project 1 +8 -2
Stock Partner Delivery Window OCA/stock-logistics-workflow 1 +1 -1
Storage Bakend OCA/storage 1 +7 -1
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
Payment Register with Multiple Deduction OCA/account-payment 1 +1 -1
Report to printer OCA/report-print-send 1 +28 -1
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
Vertical Lift - Kardex OCA/stock-logistics-warehouse 2 +146 -30
Base Rest OCA/rest-framework 2 +2 -2
Stock Picking: group by partner and carrier OCA/stock-logistics-workflow 2 +1298 -2
Components OCA/connector 2 +15 -0
Stock Measuring Device OCA/stock-logistics-warehouse 1 +1335 -0
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
Product List Pricelist Price OCA/product-attribute 1 +1 -1
server configuration environment files OCA/server-env 1 +1 -0
Project Duplicate subtask OCA/project 1 +1 -1
Sequential Code for Tasks OCA/project 1 +8 -2
Mail Outbound Static OCA/social 1 +2 -2
Account Invoice Select for Payment OCA/bank-payment 1 +634 -0
Connector OCA/connector 1 +1 -1
Report to printer OCA/report-print-send 1 +28 -1
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
Agreements Legal OCA/contract 2 +192 -202
Purchase Delivery Split Date OCA/purchase-workflow 2 +122 -3
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
Stock Move Packaging Qty OCA/stock-logistics-warehouse 1 +1 -1
Base Rest OCA/rest-framework 1 +1 -1
Stock MTS+MTO Rule for manufacturing OCA/manufacture 1 +296 -0
Production Show Post Inventory OCA/manufacture 1 +42 -0
Storage Bakend OCA/storage 1 +8 -1
Delivery carrier partner OCA/delivery-carrier 1 +0 -0
Purchase Propagate Quantity OCA/purchase-workflow 1 +698 -0
Account Early Payment Discount OCA/account-payment 1 +1 -1
Components OCA/connector 1 +4 -0
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +0 -0
Base Comments Templates OCA/account-invoice-reporting 1 +0 -0
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
Stock Production Lot Multi Company OCA/multi-company 1 +8 -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
Auto Approve Leaves OCA/hr 1 +3 -1
Purchase order lines with discounts OCA/purchase-workflow 1 +7 -2
Report to printer OCA/report-print-send 1 +2 -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 Scanner OCA/stock-logistics-barcode 2 +6 -5
stock lot sale tracking OCA/stock-logistics-warehouse 2 +2 -2
Stock Inventory Verification Request OCA/stock-logistics-warehouse 2 +7 -5
Employee Seniority OCA/hr 2 +12 -9
Mail configuration with server_environment OCA/server-tools 2 +175 -305
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
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
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
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
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
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
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
Bank Account Reconciliation OCA/account-reconcile 1 +1 -1
Journal Entry base import OCA/account-reconcile 1 +30 -2
Hotel Reservation Management OCA/vertical-hotel 1 +1 -1
Board for Hotel FrontDesk OCA/vertical-hotel 1 +1 -2
French Letter of Change OCA/l10n-france 1 +5 -1
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 Scanner OCA/stock-logistics-barcode 2 +6 -5
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
HR Holidays Legal Leave OCA/hr 2 +60 -81
European NACE partner categories OCA/community-data-files 2 +0 -0
Runbot Skip Tests OCA/runbot-addons 1 +96 -80
Contracts Management recurring OCA/contract 1 +1 -1
Keycloak auth integration OCA/server-auth 1 +1 -1
Street3 in addresses OCA/partner-contact 1 +102 -25
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
Key Performance Indicator OCA/management-system 1 +5 -4
Add "To Send" and "To Validate" states in Invoices OCA/account-invoicing 1 +3 -2
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
MIS Builder OCA/mis-builder 1 +5 -3
WooCommerce Connector OCA/connector-woocommerce 1 +6 -3
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
GS1 Barcode API OCA/stock-logistics-barcode 14 +1645 -2008
Sale order revisions OCA/sale-workflow 14 +616 -208
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
Stock Reserve Sales OCA/stock-logistics-warehouse 5 +45 -839
Sale Exceptions OCA/sale-workflow 5 +19 -10
Picking dispatch OCA/stock-logistics-workflow 5 +3 -2003
Purchase RFQ Bid workflow OCA/purchase-workflow 5 +7 -6
Account Cut-off Prepaid OCA/account-closing 5 +118 -1169
Shipment Management (Consignment) OCA/stock-logistics-transport 5 +1 -2
Framework Agreement Negociation in the Tender OCA/vertical-ngo 5 +20 -5
Stock available to promise OCA/stock-logistics-warehouse 4 +15 -9
Sale Quotation Sourcing with Stock Route Transit OCA/sale-workflow 4 +178 -14
Assets Management OCA/account-financial-tools 4 +13 -9
Stock Picking Invoice Link OCA/stock-logistics-workflow 4 +1 -290
Stock Ownership Availability Rules OCA/stock-logistics-workflow 4 +9 -9
LDAP Populate OCA/server-tools 4 +273 -39
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
Sale - Transport Addresses OCA/stock-logistics-transport 4 +393 -4
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
Runbot Gitlab Integration OCA/runbot-addons 3 +10 -4
Stock Location Ownership OCA/stock-logistics-warehouse 3 +2 -139
Hierarchical Inventory adjustments OCA/stock-logistics-warehouse 3 +56 -55
URL attachment OCA/knowledge 3 +61 -6
Preview attachments OCA/knowledge 3 +9 -4
Stock Cancel OCA/stock-logistics-workflow 3 +1 -270
Invoice Fiscal Position Update OCA/account-invoicing 3 +4 -370
Email gateway - folders OCA/server-tools 3 +15 -8
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
Purchase Requisition Auto RFQ OCA/purchase-workflow 3 +292 -3
RMA Claim (Product Return Management) OCA/rma 3 +34 -33
Purchase Order Report using Webkit Library and notes OCA/purchase-reporting 3 +1 -1
Stock - Transport Addresses OCA/stock-logistics-transport 3 +491 -1
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
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
Barcode configuration Module OCA/stock-logistics-barcode 2 +0 -386
Account Fiscal Position Rule OCA/account-fiscal-rule 2 +1 -1607
Keycloak auth integration OCA/server-auth 2 +8 -8
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
Sales commissions OCA/commission 2 +1 -6501
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
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
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
Product GTIN EAN8 EAN13 UPC JPC Support OCA/product-attribute 2 +3 -2
Product Brand Manager OCA/product-attribute 2 +4 -2
HR expense sequence OCA/hr 2 +3 -2
Account Analytic Plan Required OCA/account-analytic 2 +1 -8
Account Analytic Required OCA/account-analytic 2 +1 -8
Service Level Agreements OCA/project 2 +1 -1
Stock Scanner OCA/stock-logistics-workflow 2 +6 -5
Split picking OCA/stock-logistics-workflow 2 +0 -368
Management System OCA/management-system 2 +4 -2
Management System - Action OCA/management-system 2 +4 -2
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
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
Accounting Financial Reports Horizontal OCA/account-financial-reporting 2 +0 -36078
Common financial reports OCA/account-financial-reporting 2 +0 -6466
Purchase Requisition Transport Document OCA/purchase-workflow 2 +2 -2
Purchase Fiscal Position Update OCA/purchase-workflow 2 +4 -2
Account Cut-off Base OCA/account-closing 2 +87 -1337
Purchase Order Report using Webkit Library OCA/purchase-reporting 2 +1 -1
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
Connector OCA/connector 2 +1 -1
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
Logistics Order - Donation Shipment Tests OCA/vertical-ngo 2 +115 -1
Base wekbit headers and CSS OCA/webkit-tools 2 +1 -1
Project Issue with Department OCA/department 2 +2 -2
Purchases with Department Categorization OCA/department 2 +3 -3
Framework Agreements with Department Categorization OCA/department 2 +3 -3
Tenders with Department Categorization OCA/department 2 +3 -3
Connector Salesforce Server Environment OCA/connector-salesforce 2 +168 -67
Base odoo/odoo 1 +1 -1
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
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
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
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
Product automatic company OCA/multi-company 1 +0 -118
Product name unique per company OCA/multi-company 1 +0 -156
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
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
Brazilian Localization WMS Accounting OCA/l10n-brazil 1 +3 -2
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
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
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
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
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
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
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
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
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
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
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
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
Key Performance Indicator OCA/management-system 1 +5 -4
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
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
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
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
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
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
Task in time sheet OCA/timesheet 1 +1 -1
Analytic Timesheet In Task OCA/timesheet 1 +1 -1
RMA Claims Mass Return by Lot OCA/rma 1 +0 -0
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
Multicurrency revaluation OCA/account-closing 1 +0 -2263
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
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
Custom report filenames OCA/reporting-engine 1 +1 -1
Sale Comments OCA/sale-reporting 1 +1 -1
Connector Base Product OCA/connector 1 +1 -1
Piwik analytics OCA/website 1 +0 -0
Invoice Comments OCA/account-invoice-reporting 1 +1 -1
Base Comments Templates OCA/account-invoice-reporting 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
Donation Tax Receipt OCA/donation 1 +0 -0
Donation Recurring Tax Receipt OCA/donation 1 +0 -0
Report to printer OCA/report-print-send 1 +1 -1
Report to printer - Paper tray selection OCA/report-print-send 1 +1 -1
WooCommerce Connector OCA/connector-woocommerce 1 +6 -3
Picking reports using Webkit Library OCA/stock-logistics-reporting 1 +0 -800
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
Survey Partner Tag Share OCA/survey 1 +1 -1
MRP OCA/manufacture-reporting 1 +0 -817
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
Companyweb (8.0 legacy) OCA/l10n-belgium 1 +1 -1
Magento Connector OCA/connector-magento 1 +0 -0
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
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
Product Serial OCA/stock-logistics-workflow 7 +405 -99
Bank statement extension and profiles OCA/account-reconcile 7 +16 -11
Street3 in addresses OCA/partner-contact 6 +359 -15
Picking dispatch OCA/stock-logistics-workflow 6 +100 -17
HR - Attendance Analysis OCA/timesheet 6 +79 -73
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
Multicurrency Analytic Budget OCA/account-budgeting 4 +4 -4
Connector for E-Commerce OCA/connector-ecommerce 4 +83 -63
Barcode for product OCA/stock-logistics-barcode 4 +17 -9
Account Move Template OCA/account-financial-tools 4 +6 -4
Recompute tax_amount OCA/account-financial-tools 4 +22 -14
Mass Editing OCA/server-tools 4 +28 -25
Product Price History OCA/margin-analysis 4 +78 -61
Import holidays in timesheets OCA/timesheet 4 +23 -13
Account Banking PATU module OCA/bank-payment 4 +98 -95
Sales Order Report using Webkit Library OCA/sale-reporting 4 +1 -1
Switzerland - Bank Payment File (DTA) OCA/l10n-switzerland 4 +291 -300
Framework agreement integration in sourcing OCA/vertical-ngo 4 +25 -24
eInvoicing odoo/odoo 3 +11 -9
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
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
Sales Quotation Validity Date OCA/sale-workflow 3 +96 -4
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
Employee Shift Scheduling OCA/hr 3 +32 -9
Payroll Period OCA/hr 3 +48 -3
Stock obsolete OCA/stock-logistics-workflow 3 +32 -35
Product Customer code for stock picking OCA/stock-logistics-workflow 3 +7 -11
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
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
Purchase Landed Costs OCA/purchase-workflow 3 +7 -12
Timesheet Reminder OCA/timesheet 3 +5 -5
Timesheet improvements OCA/timesheet 3 +11 -6
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
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
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
MRP OCA/manufacture-reporting 3 +23 -20
Switzerland - SEPA Electronic Payment File OCA/l10n-switzerland 3 +4 -10
Switzerland - Payment Slip (BVR/ESR) OCA/l10n-switzerland 3 +5 -7
Magento Connector - Order comment OCA/connector-magento 3 +3 -2
Delivery Costs odoo/odoo 2 +65 -3
Base odoo/odoo 2 +9 -174
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
Product automatic company OCA/multi-company 2 +2 -2
Product name unique per company OCA/multi-company 2 +2 -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
Newsletters OCA/crm 2 +4 -3
Account Fiscal Position Rule OCA/account-fiscal-rule 2 +3 -3
Project Hours Blocks Management OCA/contract 2 +19 -15
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
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
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
Fiscal Year Closing OCA/l10n-italy 2 +4 -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
base_custom_attributes OCA/product-attribute 2 +6 -2
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
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
Project Hours Blocks Management OCA/project 2 +19 -15
URL attachment OCA/knowledge 2 +3 -2
Document Page Approval OCA/knowledge 2 +1 -11
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
Key Performance Indicator OCA/management-system 2 +6 -5
Management System - Hazard OCA/management-system 2 +4 -3
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
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
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
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
Dashboard Tile OCA/web 2 +5 -4
Web Alphabetical Search OCA/web 2 +3 -2
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
Project Timesheet printing OCA/timesheet 2 +2 -2
Analytic Timesheet In Task OCA/timesheet 2 +3 -3
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
Account Cut-off Prepaid OCA/account-closing 2 +3 -4
Multicurrency revaluation OCA/account-closing 2 +9 -9
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
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
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
Analytic and project wizard for service companies OCA/project-reporting 2 +2 -2
Project indicators OCA/project-reporting 2 +2 -2
Picking reports using Webkit Library OCA/stock-logistics-reporting 2 +1 -1
Prestashop-OpenERP connector New Generation OCA/connector-prestashop 2 +6 -2
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
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
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
Web odoo/odoo 1 +9 -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
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
Floor price on product OCA/sale-financial 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
Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix OCA/stock-logistics-barcode 1 +0 -1374
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
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
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
Contracts Management recurring OCA/contract 1 +1 -1
Service Level Agreements OCA/contract 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
Sales commissions OCA/commission 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
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
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
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
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
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
Product Variant Multi Advanced OCA/product-variant 1 +1 -1
Product Variant Multi OCA/product-variant 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
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
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
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
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
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
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
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
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
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
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
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
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
Task in time sheet OCA/timesheet 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
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
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
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
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
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
Excel report engine OCA/reporting-engine 1 +1 -1
Base Report Assembler OCA/reporting-engine 1 +1 -1
Sale Order ProForma OCA/sale-reporting 1 +1 -1
Connector Base Product OCA/connector 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
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
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
Bill of Lading using Webkit Library OCA/stock-logistics-reporting 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
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
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
Companyweb OCA/l10n-belgium 1 +1 -1
Bank statement CODA import OCA/l10n-belgium 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
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
421 commits in this version
Module Repository Commits Lines +/-
Account Constraints OCA/account-financial-tools 5 +64 -59
server configuration environment files OCA/server-tools 4 +70 -48
Example server configuration environment files repository module OCA/server-tools 4 +22 -11
Purchase Order Report using Webkit Library OCA/purchase-reporting 4 +31 -18
Picking report using Webkit Library OCA/stock-logistics-reporting 3 +52 -83
sale_automatic_workflow OCA/e-commerce 2 +1 -1
Move in draft state by default OCA/account-financial-tools 2 +54 -38
Multi-Currency in Analytic OCA/account-analytic 2 +11 -12
Industrial design specification in BoM OCA/manufacture 2 +12 -11
Bom product details OCA/manufacture 2 +10 -4
Unique serial number management OCA/stock-logistics-workflow 2 +2 -2
Stock On Hold Status OCA/stock-logistics-workflow 2 +4 -2
Server env config for mail + fetchmail OCA/server-tools 2 +2 -2
Super Calendar OCA/server-tools 2 +2 -2
Server environment for base_external_referential OCA/server-tools 2 +2 -2
Security protector OCA/server-tools 2 +4 -3
Ir.config_parameter view OCA/server-tools 2 +3 -3
Account Banking OCA/bank-payment 2 +1 -1
AEAT Base OCA/l10n-spain 1 +1 -1
Account Balance Reporting to XLS OCA/l10n-spain 1 +1 -1
Account Financial Report Web OCA/l10n-spain 1 +1 -1
report general ledger xls OCA/l10n-spain 1 +1 -1
Criterio de caja para España OCA/l10n-spain 1 +1 -1
Spanish Bank Statements Importation OCA/l10n-spain 1 +1 -1
Comunidades Autónomas de España OCA/l10n-spain 1 +1 -1
Gestión Comercial de efectos de facturación OCA/l10n-spain 1 +1 -1
Validate Vat (Vies Webservice) OCA/l10n-spain 1 +1 -1
Topónimos del Estado español 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
Topònims dels Països Catalans OCA/l10n-spain 1 +1 -1
NaN Account Invoice Sequence OCA/l10n-spain 1 +1 -1
AEAT Model 303 OCA/l10n-spain 1 +1 -1
Datos iniciales para módulo base OCA/l10n-spain 1 +1 -1
Previsión de Tesorería OCA/l10n-spain 1 +1 -1
Partner Auto fiscal position OCA/l10n-spain 1 +1 -1
Exportación de archivos bancarios CSB 19, CSB 32, CSB 34 y CSB 58 OCA/l10n-spain 1 +1 -1
Generación de fichero modelo 340. Registro tipo 0 OCA/l10n-spain 1 +1 -1
Dades inicials per al mòdul base OCA/l10n-spain 1 +1 -1
IGIC OCA/l10n-spain 1 +1 -1
City information OCA/l10n-spain 1 +1 -1
LOPD OCA/l10n-spain 1 +1 -1
Factura-e File Creation OCA/l10n-spain 1 +1 -1
Report cumulative general ledger xls OCA/l10n-spain 1 +1 -1
Generación de fichero modelo 340 y libro de IVA OCA/l10n-spain 1 +1 -1
Instalación PYME estándar sólo contabilidad OCA/l10n-spain 1 +1 -1
Account names in Catalan OCA/l10n-spain 1 +1 -1
Spanish account balance reports OCA/l10n-spain 1 +1 -1
Recursos Humanos: Gestión de Nóminas OCA/l10n-spain 1 +1 -1
Spanish fiscal year closing OCA/l10n-spain 1 +1 -1
AEAT Model 347 OCA/l10n-spain 1 +1 -1
AEAT Model 349 OCA/l10n-spain 1 +1 -1
Secuencia empresa OCA/l10n-spain 1 +1 -1
Spanish Charts of Accounts (PGCE 2008) OCA/l10n-spain 1 +1 -1
Assets Management OCA/l10n-spain 1 +1 -1
Adaptación de partner para Estado Español OCA/l10n-spain 1 +1 -1
Account invoice sequence fix OCA/l10n-spain 1 +1 -1
Export partners to a txt file compatible with the Correos Virtual Office OCA/l10n-spain 1 +1 -1
Sale order line watcher OCA/sale-financial 1 +1 -1
Floor price on product OCA/sale-financial 1 +1 -1
Markup rate on product and sales OCA/sale-financial 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
TR Barcode OCA/stock-logistics-barcode 1 +1 -1
Barcode configuration Module OCA/stock-logistics-barcode 1 +1 -1
Barcode for product OCA/stock-logistics-barcode 1 +1 -1
Barcode field Module OCA/stock-logistics-barcode 1 +1 -1
Barcode for production lots OCA/stock-logistics-barcode 1 +1 -1
Multiple EAN13 on products OCA/stock-logistics-barcode 1 +1 -1
Barcode link Module OCA/stock-logistics-barcode 1 +1 -1
Barcode for pickings OCA/stock-logistics-barcode 1 +1 -1
Barcode for tracking OCA/stock-logistics-barcode 1 +1 -1
Product images synchronization OCA/e-commerce 1 +1 -1
product_links_goodies OCA/e-commerce 1 +1 -1
Base sale multichannels - Export partners OCA/e-commerce 1 +1 -1
Base Sale MultiChannels OCA/e-commerce 1 +1 -1
Product links OCA/e-commerce 1 +1 -1
sale_quick_payment OCA/e-commerce 1 +1 -1
Sale Exceptions OCA/e-commerce 1 +1 -1
Base sale multichannels - Export products OCA/e-commerce 1 +1 -1
product_links_sync OCA/e-commerce 1 +1 -1
base_sale_report_synchronizer OCA/e-commerce 1 +1 -1
product_custom_attributes_shop OCA/e-commerce 1 +1 -1
Newsletters OCA/crm 1 +1 -1
Account Product Fiscal Classification OCA/account-fiscal-rule 1 +1 -1
Account Fiscal Position Rule 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
Project Hours Blocks Management OCA/contract 1 +1 -1
Partner Adress Category OCA/partner-contact 1 +1 -1
Partner auto salesman OCA/partner-contact 1 +1 -1
Partner synchronization from OpenERP to ldap OCA/partner-contact 1 +1 -1
Base Partner Surname OCA/partner-contact 1 +1 -1
Move Inventory Extended OCA/stock-logistics-warehouse 1 +1 -1
Move Inventory Extended OCA/stock-logistics-warehouse 1 +1 -1
name OCA/stock-logistics-warehouse 1 +1 -1
Inventory Extended OCA/stock-logistics-warehouse 1 +1 -1
Configuration of order point in mass OCA/stock-logistics-warehouse 1 +1 -1
Move Stock Location OCA/stock-logistics-warehouse 1 +1 -1
Base Products Merge OCA/stock-logistics-warehouse 1 +1 -1
Immediately Usable Stock Quantity OCA/stock-logistics-warehouse 1 +1 -1
Asterisk Click2dial CRM OCA/connector-telephony 1 +1 -1
Asterisk Click2dial OCA/connector-telephony 1 +1 -1
Product Special Types OCA/sale-workflow 1 +1 -1
Mail quotation OCA/sale-workflow 1 +1 -1
Share pricelist between compagnies, not product OCA/sale-workflow 1 +1 -1
Product Special Type on Sale OCA/sale-workflow 1 +1 -1
Sale/invoice condition OCA/sale-workflow 1 +1 -1
Product Special Type on Invoice OCA/sale-workflow 1 +1 -1
Italian Localisation - Fiscal Code OCA/l10n-italy 1 +1 -1
Italian Localisation - Accounting reports OCA/l10n-italy 1 +1 -1
Account Central Journal OCA/l10n-italy 1 +1 -1
Italian Localisation - Prima Nota Cassa OCA/l10n-italy 1 +1 -1
Italy - Generic Chart of Accounts OCA/l10n-italy 1 +1 -1
Account Invoice entry Date OCA/l10n-italy 1 +1 -1
Italian Localisation - HR 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 - Sale OCA/l10n-italy 1 +1 -1
Italian Localisation - Withholding tax OCA/l10n-italy 1 +1 -1
Fiscal Year Closing OCA/l10n-italy 1 +1 -1
Italian Localisation - Corrispettivi OCA/l10n-italy 1 +1 -1
Italian Localisation - Account OCA/l10n-italy 1 +1 -1
Account Invoice Tax - Computation By Column OCA/l10n-italy 1 +1 -1
Reports Ricevute Bancarie OCA/l10n-italy 1 +1 -1
Italian Localisation - base_contact 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
Italy - Minimal Chart of Accounts OCA/l10n-italy 1 +1 -1
Italian Localisation - Sale reports OCA/l10n-italy 1 +1 -1
Account Move Template OCA/account-financial-tools 1 +1 -1
Account Admin Importation Tools OCA/account-financial-tools 1 +1 -1
Account Credit Control OCA/account-financial-tools 1 +1 -1
Account Invoice Line Default Account OCA/account-financial-tools 1 +1 -1
Account Reversal OCA/account-financial-tools 1 +1 -1
Account Admin Tools OCA/account-financial-tools 1 +1 -1
Detect changes and update the Account Chart from a template OCA/account-financial-tools 1 +1 -1
Currency Rate Update OCA/account-financial-tools 1 +1 -1
Account renumber wizard OCA/account-financial-tools 1 +1 -1
Account Invoice Template OCA/account-financial-tools 1 +1 -1
Product - Many Categories OCA/product-attribute 1 +1 -1
Fixed price in pricelists 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
Supplier unit price OCA/product-attribute 1 +1 -1
Product Sequence OCA/product-attribute 1 +1 -1
product_multi_price OCA/product-attribute 1 +1 -1
Product Image Gallery OCA/product-attribute 1 +1 -1
product_custom_attributes OCA/product-attribute 1 +1 -1
base_custom_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_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
Product Variant Multi Advanced OCA/product-variant 1 +1 -1
Products with multi-level variants OCA/product-variant 1 +1 -1
Skill Management OCA/hr 1 +1 -1
Resume Management OCA/hr 1 +1 -1
Performance Review OCA/hr 1 +1 -1
Human Resource Payroll Decleration Form OCA/hr 1 +1 -1
Experience and Analytic Accounting OCA/hr 1 +1 -1
Human Resources: Holidays management OCA/hr 1 +1 -1
Hr holidays evaluation OCA/hr 1 +1 -1
Complete timesheet from an iCal server OCA/hr 1 +1 -1
Tax on expense line OCA/hr 1 +1 -1
HR Groups and Security Extensions OCA/hr 1 +1 -1
Language Management OCA/hr 1 +1 -1
Groupe S HR self Report OCA/hr 1 +1 -1
Experience Management OCA/hr 1 +1 -1
HR Holiday Request OCA/hr 1 +1 -1
Human Resources (Interview Evaluation) OCA/hr 1 +1 -1
Human Resources Timesheets on contracts OCA/hr 1 +1 -1
Human Resources Contracts - Human Ressources Reservations Management OCA/hr 1 +1 -1
Human Resources/Change password OCA/hr 1 +2 -2
Timesheet Analytic Second Axis OCA/account-analytic 1 +1 -1
Multi-Currency Analytic Second Axis OCA/account-analytic 1 +1 -1
Project Analytic Second Axis OCA/account-analytic 1 +1 -1
Account Analytic Second Axis OCA/account-analytic 1 +1 -1
Account analytic required OCA/account-analytic 1 +1 -1
Project Issue with Department OCA/project 1 +1 -1
Project Issue Sequences OCA/project 1 +1 -1
Add type of service on project OCA/project 1 +1 -1
Project Issue and Task integration OCA/project 1 +1 -1
Base Contract OCA/project 1 +1 -1
Project Issue - automatic responsible assignment OCA/project 1 +1 -1
Project task materials OCA/project 1 +1 -1
Project Hours Blocks Management OCA/project 1 +1 -1
Project with Department OCA/project 1 +1 -1
Partner Contract module OCA/project 1 +1 -1
Project & Service - base settings and security enhancements OCA/project 1 +1 -1
Service Desk Central OCA/project 1 +1 -1
Project requiring functional blocks OCA/project 1 +1 -1
CRM Team default template for new e-mails OCA/project 1 +1 -1
Project Task Record OCA/project 1 +1 -1
Category hierarchical structure OCA/project 1 +1 -1
Project classification (easy hierarchy and setup for project managers) OCA/project 1 +1 -1
Project specific developments OCA/project 1 +1 -1
MRP Split One OCA/manufacture 1 +1 -1
MRP Split Units OCA/manufacture 1 +1 -1
Wiki - wikimedia syntax OCA/knowledge 1 +1 -1
File types for attachments OCA/knowledge 1 +1 -1
Preview attachments OCA/knowledge 1 +1 -1
Picking Invoice Link OCA/stock-logistics-workflow 1 +1 -1
SO related filters on stock.picking and sale.order OCA/stock-logistics-workflow 1 +1 -1
Picking dispatch OCA/stock-logistics-workflow 1 +1 -1
Create configuration of stock location flow OCA/stock-logistics-workflow 1 +1 -1
MRP Open Lot Attributes OCA/stock-logistics-workflow 1 +1 -1
Health and Safety Management System OCA/management-system 1 +1 -1
Management System - Claims and Nonconformities OCA/management-system 1 +1 -1
Management System - Claim 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
Management System - Project OCA/management-system 1 +1 -1
Key Performance Indicator OCA/management-system 1 +1 -1
Management System - Manual OCA/management-system 1 +1 -1
Document Management - Wiki - Work Instructions OCA/management-system 1 +1 -1
Management System Nonconformity - Department OCA/management-system 1 +1 -1
Management System OCA/management-system 1 +1 -1
Management System - Action OCA/management-system 1 +1 -1
Management System - Nonconformity OCA/management-system 1 +1 -1
Document Management - Wiki - Environmental Aspects OCA/management-system 1 +1 -1
Document Management - Wiki - Environment Manual 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
Management System - Hazard OCA/management-system 1 +1 -1
Document Management - Wiki - Health and Safety Manual OCA/management-system 1 +1 -1
Total Field on Supplier Invoice OCA/account-invoicing 1 +1 -1
Force Invoice Number OCA/account-invoicing 1 +1 -1
Add 'To Send' and 'To Validate' states in Invoices OCA/account-invoicing 1 +1 -1
Account Invoice Merge Wizard OCA/account-invoicing 1 +1 -1
Base module for picking carrier files creation for document OCA/delivery-carrier 1 +1 -1
Delivery Carrier File: La Poste OCA/delivery-carrier 1 +1 -1
Delivery Carrier File: TNT OCA/delivery-carrier 1 +1 -1
Base Delivery Carrier Files OCA/delivery-carrier 1 +1 -1
Attach mails in an IMAP folder to existing objects OCA/server-tools 1 +1 -1
Templates for email templates OCA/server-tools 1 +1 -1
dbfilter_from_header OCA/server-tools 1 +1 -1
Make database fields from fields that live in serialized fields OCA/server-tools 1 +1 -1
Mass Editing OCA/server-tools 1 +1 -1
User email access OCA/server-tools 1 +1 -1
Product Cost field OCA/margin-analysis 1 +1 -1
Markup rate on product and sales OCA/margin-analysis 1 +1 -1
Product Cost field OCA/margin-analysis 1 +1 -1
Product Cost incl. BOM OCA/margin-analysis 1 +1 -1
Product Cost field OCA/margin-analysis 1 +1 -1
Product Historical Margin OCA/margin-analysis 1 +1 -1
Product Historial Margin Report OCA/margin-analysis 1 +1 -1
CSS classes for widgets OCA/web 1 +1 -1
CKEditor 4.x widget OCA/web 1 +1 -1
Clickable statusbar OCA/web 1 +1 -1
Hide duplicate button OCA/web 1 +1 -1
Show newlines in treeview OCA/web 1 +1 -1
Visibility depending on view mode OCA/web 1 +1 -1
Export Current View OCA/web 1 +1 -1
Open URLs in new tab OCA/web 1 +1 -1
Web: allow import of models with '_inherits' OCA/web 1 +1 -1
web hide buttons OCA/web 1 +1 -1
Check for unsaved data when closing browser window OCA/web 1 +1 -1
Hide OpenERP controls while printing OCA/web 1 +1 -1
Window actions for client side paging OCA/web 1 +1 -1
Landed Costs OCA/purchase-workflow 1 +1 -1
Purchase Group Orders by Shop and Carrier OCA/purchase-workflow 1 +1 -1
Smart MRP Purchase based on supplier price OCA/purchase-workflow 1 +1 -1
Import holidays in timesheets OCA/timesheet 1 +1 -1
Timesheet fullfill wizard OCA/timesheet 1 +1 -1
See how approved a timesheet OCA/timesheet 1 +1 -1
Project Timesheet printing OCA/timesheet 1 +1 -1
Task in time sheet OCA/timesheet 1 +1 -1
Timesheet Reminder OCA/timesheet 1 +1 -1
Analytic Task OCA/timesheet 1 +1 -1
Account voucher tax filter OCA/account-payment 1 +1 -1
Payment days OCA/account-payment 1 +1 -1
Pexego - Analytic in Bank Statements OCA/account-payment 1 +1 -1
Account voucher display writeoff OCA/account-payment 1 +1 -1
nan_account_bank_statement OCA/account-payment 1 +1 -1
Pexego - Running balance in Bank Statements OCA/account-payment 1 +1 -1
Account Payment Extension OCA/account-payment 1 +1 -1
Pexego - Cash Statements OCA/account-payment 1 +1 -1
Sale payment type OCA/account-payment 1 +1 -1
Purchase Payment Type and Terms OCA/account-payment 1 +1 -1
crm_claim_categ_as_name OCA/rma 1 +1 -1
CRM Product Return OCA/rma 1 +1 -1
CRM claim extension OCA/rma 1 +1 -1
Product warranty OCA/rma 1 +1 -1
Bank statement base import OCA/account-reconcile 1 +1 -1
Bank statement transactionID import OCA/account-reconcile 1 +1 -1
Base transaction id for financial institutes OCA/account-reconcile 1 +1 -1
Bank statement base completion OCA/account-reconcile 1 +1 -1
Bank statement extension with voucher OCA/account-reconcile 1 +1 -1
Bank statement extension with voucher OCA/account-reconcile 1 +1 -1
Bank statement extension and profiles OCA/account-reconcile 1 +1 -1
Easy Reconcile OCA/account-reconcile 1 +1 -1
Advanced Reconcile OCA/account-reconcile 1 +1 -1
Bank statement completion from transaction ID OCA/account-reconcile 1 +1 -1
Unrealized currency gain & loss OCA/account-closing 1 +1 -1
abnamro (NL) Bank Statements Import OCA/bank-payment 1 +1 -1
Account Banking Aggregate Payment 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
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +1 -1
Triodos (NL) Bank Statements Import OCA/bank-payment 1 +1 -1
MT940 OCA/bank-payment 1 +1 -1
Account Payment Invoice Selection Shortcut OCA/bank-payment 1 +1 -1
Create mandates for payment orders OCA/bank-payment 1 +1 -1
MT940 import for Dutch ING OCA/bank-payment 1 +1 -1
Banking Addons - Default partner journal accounts for bank transactions OCA/bank-payment 1 +1 -1
Account Banking SEPA Direct Debit OCA/bank-payment 1 +1 -1
Account Banking Lloyds Corporate CSV import OCA/bank-payment 1 +1 -1
Account Banking PAIN Base Module OCA/bank-payment 1 +1 -1
Domestic bank account number OCA/bank-payment 1 +1 -1
HSBC Account Banking OCA/bank-payment 1 +1 -1
CAMT Format Bank Statements Import OCA/bank-payment 1 +1 -1
Direct Debit OCA/bank-payment 1 +1 -1
Stock bar code reader OCA/stock-logistics-tracking 1 +1 -1
Stock tracking Re-open OCA/stock-logistics-tracking 1 +1 -1
Move Stock Packaging OCA/stock-logistics-tracking 1 +1 -1
Stock tracking add moves OCA/stock-logistics-tracking 1 +1 -1
Stock Tracking extended OCA/stock-logistics-tracking 1 +1 -1
Excel report engine OCA/reporting-engine 1 +1 -1
Sales Order Report using Webkit Library OCA/sale-reporting 1 +1 -1
Invoice Report using Webkit Library OCA/account-invoice-reporting 1 +1 -1
Analytic and project wizard for services companies OCA/project-reporting 1 +1 -1
Project indicators OCA/project-reporting 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 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
pingen.com integration (document) OCA/report-print-send 1 +1 -1
pingen.com integration OCA/report-print-send 1 +1 -1
Auto Geocoding of partners OCA/geospatial 1 +1 -1
Geo spatial support for OpenERP 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
Account Consolidation OCA/account-consolidation 1 +1 -1
Prestashop-OpenERP connector OCA/connector-prestashop 1 +1 -1
prestashoperpconnect_sale_order_editor OCA/connector-prestashop 1 +1 -1
Prestashop-OpenERP connector OCA/connector-prestashop 1 +1 -1
PrestaShopERPconnect - Simple bundle OCA/connector-prestashop 1 +1 -1
PrestaShopERPconnect - Export partners OCA/connector-prestashop 1 +1 -1
l10_ch_zip OCA/l10n-switzerland 1 +1 -1
SEPA OCA/l10n-switzerland 1 +1 -1
Switzerland - Accounting OCA/l10n-switzerland 1 +1 -1
l10n_ch_bank OCA/l10n-switzerland 1 +1 -1
Canada - Ontario - Payroll 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
Canadian Check Writing OCA/l10n-canada 1 +1 -1
Taxes included in expense OCA/l10n-canada 1 +1 -1
Canada - Quebec - Payroll Accounting OCA/l10n-canada 1 +1 -1
Supplier on expense line OCA/l10n-canada 1 +1 -1
Canada - Quebec - Payroll OCA/l10n-canada 1 +1 -1
Canada - Payroll OCA/l10n-canada 1 +1 -1
Canada - Payroll Accounting OCA/l10n-canada 1 +1 -1
Chapter server helper for report webkit OCA/webkit-tools 1 +1 -1
Base wekbit headers and CSS for standard reports (sale, purchase, invoices, ...) OCA/webkit-tools 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
Multiline Payment Export OCA/l10n-luxemburg 1 +1 -1
Luxembourg - Accounting - Financial Report Details OCA/l10n-luxemburg 1 +1 -1
Luxembourg - Accounting - extension OCA/l10n-luxemburg 1 +1 -1
CRM with Department Categorization OCA/department 1 +1 -1
Invoices with Department Categorization OCA/department 1 +1 -1
Project and Timesheet Department Categorization OCA/department 1 +1 -1
Analytic Account 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 +1 -1
Supplier id on expense line OCA/connector-accountedge 1 +1 -1
Sequence 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