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Alexis de Lattre

19696 tracked commits across 427 modules · August 2011 – September 2026

Total Commits
19696
Modules Touched
427
Repositories
56
Organizations
2
Lines Added
+3792066
Lines Removed
-1352447
Most Active Odoo Version
18.0
3936 commits
Global Rank (by commits)
#5 of 5313 committers

Fun Facts

Trivia
Enough text for 41 copies of Don Quixote - you'd need a small bookstore to hold them all.
~82947046 characters estimated
First Module Touched
eInvoicing
August 2011
Last Seen
Base Business Document Import
September 2026
Busiest Month
February 2025
1086 commits
Active Span
15 years, 1 month
Between first and last observed commit
Months with commits
178
Across all indexed modules
Longest monthly streak
90 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2011 7
2012 223
2013 194
2014 426
2015 430
2016 644
2017 732
2018 418
2019 722
2020 1844
2021 2362
2022 1832
2023 2377
2024 2700
2025 3681
2026 1104

Work landscape · 3D

Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.

    Drag to rotate the landscape; hover over a column for details.

    Top Repositories

    #1 OCA/l10n-france 7528 commits
    #2 OCA/edi 2024 commits
    #3 OCA/intrastat-extrastat 1273 commits
    #4 OCA/vertical-abbey 1259 commits
    #5 OCA/account-financial-tools 967 commits

    Modules Touched by Odoo Version

    1 commit in this version
    Module Repository Commits Lines +/-
    Invoicing odoo/odoo 1 +2 -6
    1156 commits in this version
    Module Repository Commits Lines +/-
    DES OCA/l10n-france 164 +22956 -11217
    DAS2 OCA/l10n-france 119 +8586 -3745
    French Departments (Départements) OCA/l10n-france 102 +10651 -5888
    Intrastat Reporting Base OCA/intrastat-extrastat 100 +6497 -4386
    Account Invoice Start End Dates OCA/account-closing 84 +4661 -2230
    Account Payment Batch OCA OCA/bank-payment-alternative 52 +98519 -28339
    Account Payment UNECE OCA/community-data-files 45 +2995 -1244
    L10n FR Account Tax UNECE OCA/l10n-france 45 +1875 -1201
    Import French CFONB Bank Statements OCA/l10n-france 45 +1649 -424
    Account Payment Base OCA OCA/bank-payment-alternative 41 +3208 -565
    POS: Caisse-AP payment protocol for France OCA/l10n-france 40 +2977 -1042
    French Overseas Departments (DOM) OCA/l10n-france 38 +1138 -416
    Account Tax UNECE OCA/community-data-files 37 +4536 -1673
    Account Payment SEPA Credit Transfer OCA/bank-payment-alternative 31 +6913 -862
    Code Officiel Géographique OCA/l10n-france 30 +2616 -939
    Account Payment SEPA Direct Debit OCA/bank-payment-alternative 29 +14794 -3214
    Account Payment SEPA Base OCA/bank-payment-alternative 28 +24114 -6351
    Product UoM UNECE OCA/community-data-files 28 +1522 -524
    Base UNECE OCA/community-data-files 25 +1939 -462
    Account Payment Mandate OCA/bank-payment-alternative 18 +37075 -9857
    Account Payment Base OCA - Sale OCA/bank-payment-alternative 13 +2097 -336
    Account Payment Method Base OCA/account-payment 9 +919 -41
    Account Payment Mandate Sale OCA/bank-payment-alternative 8 +1417 -159
    International Credit Transfer for France OCA/l10n-france 7 +1064 -63
    French Letter of Change OCA/l10n-france 7 +3875 -399
    Invoicing odoo/odoo 1 +2 -6
    Sales odoo/odoo 1 +14 -0
    France - Accounting odoo/odoo 1 +1 -1
    Account - Missing Menus & Saxon Accounting OCA/account-financial-tools 1 +40 -21
    Products - Net Weight OCA/product-attribute 1 +13 -9
    Partner Title OCA/partner-contact 1 +1129 -0
    Partner Mobile OCA/partner-contact 1 +694 -0
    Partner Title Contacts OCA/partner-contact 1 +568 -0
    Partner Mobile Validation OCA/partner-contact 1 +573 -0
    Sale Commercial Partner OCA/sale-workflow 1 +34 -19
    Improved SIRET/SIREN support OCA/l10n-france 1 +16 -0
    3936 commits in this version
    Module Repository Commits Lines +/-
    EMEBI OCA/l10n-france 224 +59985 -46567
    Intrastat Product OCA/intrastat-extrastat 209 +25306 -10136
    Account Invoice Import OCA/edi 173 +20478 -11320
    Stay OCA/vertical-abbey 160 +27188 -10126
    Account Move Template OCA/account-financial-tools 156 +81703 -40515
    DES OCA/l10n-france 155 +21638 -10280
    Account Cut-off Base OCA/account-closing 146 +81310 -24767
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 109 +7777 -3615
    DAS2 OCA/l10n-france 105 +8192 -3349
    Overdue Invoice Reminder OCA/credit-control 102 +21684 -5374
    Mass OCA/vertical-abbey 101 +15059 -9746
    L10n FR Chorus OCA/l10n-france 99 +44119 -15830
    French Departments (Départements) OCA/l10n-france 95 +10503 -5540
    Intrastat Reporting Base OCA/intrastat-extrastat 92 +6276 -4231
    Account Check Deposit OCA/account-financial-tools 74 +66245 -29803
    Account Invoice Start End Dates OCA/account-closing 74 +4359 -2023
    Report xlsx helpers OCA/reporting-engine 71 +3575 -1179
    Donation Stay OCA/vertical-abbey 64 +3487 -1366
    Account Lock Date Update OCA/account-financial-tools 60 +12672 -2515
    Account Invoice Factur-X OCA/edi 60 +5538 -2227
    Account Invoice Import Simple PDF OCA/edi 60 +7916 -1555
    Donation Mass OCA/vertical-abbey 58 +5918 -1589
    MIS reports for France OCA/l10n-france 56 +8936 -3630
    Account Balance EBP export OCA/l10n-france 56 +7590 -3499
    French States (Régions) OCA/l10n-france 53 +1987 -1139
    Sale Start End Dates OCA/sale-workflow 49 +7161 -3165
    Account netting OCA/account-financial-tools 46 +29671 -14613
    Account Invoice Import UBL OCA/edi 45 +4886 -2825
    Account Accrual Subscriptions OCA/account-closing 45 +3934 -1237
    Account Payment UNECE OCA/community-data-files 42 +2945 -1205
    L10n FR Account Tax UNECE OCA/l10n-france 42 +1842 -1178
    Account Fiscal Position VAT Check OCA/account-financial-tools 40 +9223 -5156
    Account Cash Deposit OCA/account-financial-tools 40 +7013 -966
    Import French CFONB Bank Statements OCA/l10n-france 40 +1590 -370
    L10n FR Chorus Sale OCA/l10n-france 38 +1328 -561
    Account Invoice Download OCA/edi 35 +4489 -1534
    French Overseas Departments (DOM) OCA/l10n-france 35 +1101 -391
    Partner Disable Gravatar OCA/partner-contact 34 +2706 -1965
    Account Cut-off Picking OCA/account-closing 34 +3278 -667
    French Localization - Check Social Security Number OCA/l10n-france 34 +1035 -292
    POS: Caisse-AP payment protocol for France OCA/l10n-france 34 +2872 -852
    L10n FR Business Document Import OCA/l10n-france 34 +1180 -341
    Stay API OCA/vertical-abbey 32 +3511 -1449
    Products - Net Weight OCA/product-attribute 30 +1464 -370
    Import OFX Bank Statement OCA/bank-statement-import 30 +2614 -686
    Base Business Document Import Phone OCA/edi 30 +1002 -259
    Account Cut-off Start End Dates OCA/account-closing 30 +10107 -4984
    L10n FR Chorus Factur-X OCA/l10n-france 30 +1325 -328
    Base Factur-X OCA/edi 28 +1119 -311
    Account e-invoice Generate OCA/edi 27 +1472 -337
    Code Officiel Géographique OCA/l10n-france 27 +2583 -916
    Factur-X Invoices for France OCA/l10n-france 26 +823 -162
    Account Invoice Download OVH OCA/edi 25 +3962 -1917
    Warning on Overdue Invoices OCA/credit-control 25 +1442 -289
    Stay Report Py3o OCA/vertical-abbey 25 +774 -172
    Account Payment Batch OCA OCA/bank-payment-alternative 23 +57578 -803
    Currency Old Rate Notify OCA/currency 22 +1246 -179
    Account Invoice Import Factur-X OCA/edi 21 +7109 -1604
    Partner Mobile Duplicate Warn OCA/partner-contact 20 +1227 -214
    Account Payment Base OCA OCA/bank-payment-alternative 19 +1702 -275
    Py3o Factur-x Invoice OCA/edi 18 +874 -192
    Factur-X Invoices Import for France OCA/l10n-france 18 +853 -173
    Account Payment SEPA Base OCA/bank-payment-alternative 16 +16358 -473
    Account Payment SEPA Direct Debit OCA/bank-payment-alternative 16 +11642 -450
    Account Payment SEPA Credit Transfer OCA/bank-payment-alternative 14 +6013 -167
    Import Statement Files and Go Direct to Reconciliation OCA/bank-statement-import 13 +940 -134
    Account Invoice Download Scaleway OCA/edi 12 +1083 -109
    Account Payment Mandate OCA/bank-payment-alternative 11 +25201 -151
    Account Invoice Import Simple PDF - France OCA/l10n-france 9 +666 -75
    Account Dashboard Banner OCA/account-financial-tools 6 +1593 -66
    Account Reconcile OCA - Add default filters OCA/account-reconcile 6 +789 -106
    Account Payment Base OCA - Sale OCA/bank-payment-alternative 5 +1685 -22
    Account Payment Batch OCA Reconcile OCA/bank-payment-alternative 5 +1844 -691
    Account Tax UNECE OCA/community-data-files 4 +952 -77
    Donation OCA/donation 4 +567 -613
    Account Payment Mandate Sale OCA/bank-payment-alternative 3 +1187 -24
    Account Payment Batch - Tier Validation OCA/bank-payment-alternative 3 +1401 -129
    French Letter of Change OCA/l10n-france 3 +2944 -11
    Partner Match or Create OCA/donation 3 +1683 -164
    Base Business Document Import OCA/edi 2 +255 -106
    International Credit Transfer for France OCA/l10n-france 2 +849 -21
    French localization - SIRET and Accounting OCA/l10n-france 2 +613 -36
    France - Accounting odoo/odoo 1 +1 -1
    Manufacturing odoo/odoo 1 +3 -3
    Account Financial Reports OCA/account-financial-reporting 1 +3 -6
    Sale Commercial Partner OCA/sale-workflow 1 +54 -50
    Account Dashboard Banner MIS Builder OCA/account-financial-tools 1 +876 -0
    Account - Missing Menus & Saxon Accounting OCA/account-financial-tools 1 +54 -43
    Base UBL Parse OCA/edi 1 +10 -0
    Currency Rate Update OCA/currency 1 +78 -87
    Account Payment Method Base OCA/account-payment 1 +657 -0
    Bank Statement Base OCA/account-reconcile 1 +20 -1
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +2 -2
    Donation Base OCA/donation 1 +7 -0
    1829 commits in this version
    Module Repository Commits Lines +/-
    EMEBI OCA/l10n-france 216 +58941 -45638
    Intrastat Product OCA/intrastat-extrastat 184 +22530 -9403
    DES OCA/l10n-france 142 +21025 -9710
    L10n FR Chorus OCA/l10n-france 96 +42753 -15219
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 94 +7399 -3151
    DAS2 OCA/l10n-france 89 +7690 -2806
    French Departments (Départements) OCA/l10n-france 88 +10261 -5279
    Intrastat Reporting Base OCA/intrastat-extrastat 82 +5988 -4153
    Password Security OCA/server-auth 75 +41352 -16870
    Invoice Transmit Method OCA/account-invoicing 70 +21101 -6221
    French Letter of Change OCA/l10n-france 64 +3294 -1957
    Account Check Deposit OCA/account-financial-tools 61 +62583 -25670
    Extended view inheritance OCA/server-tools 56 +2549 -1043
    French States (Régions) OCA/l10n-france 49 +1937 -1091
    Sale Start End Dates OCA/sale-workflow 47 +7154 -3158
    Account Invoice Factur-X OCA/edi 45 +4720 -1631
    Base UNECE OCA/community-data-files 43 +1840 -460
    L10n FR Account Tax UNECE OCA/l10n-france 36 +1792 -1158
    Account Accrual Subscriptions OCA/account-closing 35 +3324 -978
    Product UoM UNECE OCA/community-data-files 35 +1396 -432
    Account Payment UNECE OCA/community-data-files 33 +2798 -1137
    French Overseas Departments (DOM) OCA/l10n-france 31 +1080 -372
    L10n FR Chorus Sale OCA/l10n-france 30 +1232 -506
    POS: Caisse-AP payment protocol for France OCA/l10n-france 25 +2745 -762
    L10n FR Chorus Factur-X OCA/l10n-france 24 +1267 -289
    Base Factur-X OCA/edi 22 +1076 -292
    Factur-X Invoices for France OCA/l10n-france 22 +804 -145
    Account e-invoice Generate OCA/edi 18 +1328 -265
    Account Financial Reports OCA/account-financial-reporting 5 +34 -9
    Account Cut-off Base OCA/account-closing 4 +109 -125
    Account Cut-off Picking OCA/account-closing 2 +25 -10
    Base odoo/odoo 1 +1 -1
    Account Analytic Document Date OCA/account-analytic 1 +3 -1
    Account Cut-off Start End Dates OCA/account-closing 1 +5 -3
    Account Invoice Start End Dates OCA/account-closing 1 +4 -12
    Account Payment Order OCA/bank-payment 1 +2 -0
    Openupgrade Scripts OCA/OpenUpgrade 1 +1 -0
    3218 commits in this version
    Module Repository Commits Lines +/-
    EMEBI OCA/l10n-france 192 +53800 -25144
    Account Invoice Import OCA/edi 164 +19048 -10520
    Donation OCA/donation 145 +16871 -7808
    Intrastat Product OCA/intrastat-extrastat 140 +18265 -7608
    DES OCA/l10n-france 119 +19016 -7269
    Stay OCA/vertical-abbey 116 +17940 -6326
    Py3o Report Engine OCA/reporting-engine 112 +36225 -14066
    France VAT Return OCA/l10n-france 108 +20039 -6896
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 87 +6807 -2532
    L10n FR Chorus OCA/l10n-france 81 +37320 -11834
    Mass OCA/vertical-abbey 79 +10385 -5118
    French Departments (Départements) OCA/l10n-france 73 +9843 -4807
    Intrastat Reporting Base OCA/intrastat-extrastat 67 +5471 -3831
    DAS2 OCA/l10n-france 63 +6008 -2143
    Account Invoice Import Simple PDF OCA/edi 55 +6133 -983
    Donation Recurring OCA/donation 55 +3065 -1292
    French Letter of Change OCA/l10n-france 54 +2986 -1778
    Donation Base OCA/donation 53 +6596 -2198
    Invoice Transmit Method OCA/account-invoicing 51 +20022 -5601
    Account Balance EBP CSV export OCA/l10n-france 48 +6800 -2165
    Overdue Invoice Reminder OCA/credit-control 46 +10322 -2069
    French States (Régions) OCA/l10n-france 44 +1828 -1007
    Account Partner Required OCA/account-financial-tools 43 +5062 -1565
    MIS reports for France OCA/l10n-france 43 +6135 -1670
    Account Invoice Import UBL OCA/edi 42 +4216 -2132
    Donation Stay OCA/vertical-abbey 42 +2517 -952
    Donation Mass OCA/vertical-abbey 40 +2465 -944
    Sale Force Invoiced OCA/sale-workflow 37 +2281 -638
    Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 34 +23191 -6363
    Account Invoice Factur-X OCA/edi 34 +4225 -1315
    Sale Start End Dates OCA/sale-workflow 32 +6209 -2592
    Donation Direct Debit OCA/donation 32 +1863 -667
    France - FEC OCA/l10n-france 31 +3747 -2004
    L10n FR Account Tax UNECE OCA/l10n-france 31 +1675 -722
    L10n FR Business Document Import OCA/l10n-france 31 +1111 -295
    Py3o Report Engine - Fusion server support OCA/reporting-engine 31 +54003 -5954
    Account Invoice Download OCA/edi 29 +3671 -1164
    Purchase Commercial Partner OCA/purchase-workflow 29 +1416 -291
    Sale Commercial Partner OCA/sale-workflow 28 +3098 -1773
    Stay API OCA/vertical-abbey 28 +3301 -1222
    Account netting OCA/account-financial-tools 27 +24077 -11529
    Purchase Force Invoiced OCA/purchase-workflow 26 +1217 -351
    French Overseas Departments (DOM) OCA/l10n-france 26 +1012 -314
    Product Harmonized System Codes - Delivery OCA/intrastat-extrastat 26 +733 -117
    Product Expiry Simple OCA/stock-logistics-workflow 26 +2319 -654
    Base Business Document Import Phone OCA/edi 24 +913 -204
    Account Invoice Download OVH OCA/edi 22 +3279 -1602
    Account Payment UNECE OCA/community-data-files 22 +2527 -968
    L10n FR Chorus Sale OCA/l10n-france 22 +1101 -395
    Import French CFONB Bank Statements OCA/l10n-france 22 +1157 -220
    VAT Teletransmission via Teledec.fr OCA/l10n-france 19 +2190 -333
    Account Invoice Import Factur-X OCA/edi 18 +6839 -1215
    Account Accrual Subscriptions OCA/account-closing 18 +2246 -718
    Product Harmonized System Codes OCA/intrastat-extrastat 18 +2510 -498
    Product Harmonized System (menu entry) OCA/intrastat-extrastat 17 +635 -54
    Product Analytic Donation OCA/donation 17 +1099 -288
    Factur-X Invoices Import for France OCA/l10n-france 16 +808 -111
    Stay Report Py3o OCA/vertical-abbey 15 +623 -43
    Account Cash Deposit OCA/account-financial-tools 14 +3911 -111
    Base Factur-X OCA/edi 14 +906 -174
    Code Officiel Géographique OCA/l10n-france 14 +1697 -90
    L10n FR Chorus Factur-X OCA/l10n-france 14 +1078 -192
    Factur-X Invoices for France OCA/l10n-france 13 +676 -84
    POS: Caisse-AP payment protocol for France OCA/l10n-france 13 +1519 -341
    Py3o Factur-x Invoice OCA/edi 12 +767 -118
    Import OFX Bank Statement OCA/bank-statement-import 11 +2312 -163
    Date Range Account OCA/server-ux 10 +681 -13
    Production - Manual Quant Assignment OCA/manufacture 9 +849 -49
    Account e-invoice Generate OCA/edi 8 +1037 -100
    SIRET Lookup OCA/l10n-france 8 +1927 -210
    Account Dashboard Banner OCA/account-financial-tools 7 +1799 -162
    France - OCA Chart of Account OCA/l10n-france 7 +6009 -2088
    Base module for Bank Statement Import OCA/bank-statement-import 6 +772 -50
    Currency Old Rate Notify OCA/currency 6 +347 -9
    Account Tax UNECE OCA/community-data-files 6 +1026 -46
    Account Invoice Import Simple PDF - France OCA/l10n-france 6 +628 -34
    Account Financial Reports OCA/account-financial-reporting 5 +34 -9
    Account Move Line Reconcile Manual OCA/account-reconcile 5 +913 -22
    Date Range OCA/server-ux 4 +89 -61
    Base Business Document Import OCA/edi 4 +250 -110
    Account Cut-off Base OCA/account-closing 4 +386 -244
    Stock Barcodes OCA/stock-logistics-barcode 3 +17 -4
    Account Invoice Start End Dates OCA/account-closing 3 +23 -12
    Product UoM UNECE OCA/community-data-files 3 +70 -17
    Bank Statement Base OCA/account-reconcile 3 +172 -2
    Report to printer OCA/report-print-send 2 +16 -12
    Account analytic distribution manual OCA/account-analytic 2 +9 -6
    Account Move Template OCA/account-financial-tools 2 +85 -79
    Account Lock Date Update OCA/account-financial-tools 2 +8 -6
    Account - Missing Menus & Saxon Accounting OCA/account-financial-tools 2 +35 -2
    Import Statement Files OCA/bank-statement-import 2 +31943 -2
    Management System - Nonconformity OCA/management-system 2 +23 -25
    Account Cut-off Picking OCA/account-closing 2 +3 -152
    Account Reconcile OCA OCA/account-reconcile 2 +7 -4
    Account Reconcile OCA - Add default filters OCA/account-reconcile 2 +627 -1
    Account Product - Fiscal Classification OCA/account-fiscal-rule 2 +19 -1
    Partner Match or Create OCA/donation 2 +1541 -15
    Point of Sale odoo/odoo 1 +4 -0
    Sales odoo/odoo 1 +27 -25
    Sale Loyalty odoo/odoo 1 +2 -2
    Account - Pricelist on Invoices OCA/account-invoicing 1 +58 -1
    Account Invoice Check Total OCA/account-invoicing 1 +12 -3
    Account Analytic Document Date OCA/account-analytic 1 +3 -1
    Account Fiscal Position VAT Check OCA/account-financial-tools 1 +1 -1
    Account Fiscal Month OCA/account-financial-tools 1 +1 -0
    Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 1 +7 -1
    Import Statement Files and Go Direct to Reconciliation OCA/bank-statement-import 1 +705 -0
    POS Partner Firstname OCA/pos 1 +3 -1
    Point Of Sale - Change Payments OCA/pos 1 +2 -0
    Sale Order Import OCA/edi 1 +45 -11
    Currency Rate Update OCA/currency 1 +9 -12
    Bank Account Account Type Constraint OCA/partner-contact 1 +165 -0
    Purchase Deposit OCA/purchase-workflow 1 +1 -1
    Account Cut-off Start End Dates OCA/account-closing 1 +0 -193
    Base UNECE OCA/community-data-files 1 +4 -8
    Adapt e-invoice generation to France VAT on payment OCA/l10n-france 1 +553 -0
    Account Payment Order OCA/bank-payment 1 +4 -0
    Account Banking SEPA Credit Transfer OCA/bank-payment 1 +17 -2
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +13 -1
    Account Banking PAIN Base Module OCA/bank-payment 1 +69 -35
    Account Banking Mandate Sale OCA/bank-payment 1 +9 -22
    Account Payment Mode OCA/bank-payment 1 +3 -1
    Account Payment Purchase OCA/bank-payment 1 +28 -25
    Account Payment Sale OCA/bank-payment 1 +0 -16
    Base report xlsx OCA/reporting-engine 1 +2 -2
    Donation Bank Statement OCA OCA/donation 1 +143 -0
    Base UBL OCA/edi 1 +6 -0
    Openupgrade Scripts OCA/OpenUpgrade 1 +3 -1
    Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +1 -1
    1081 commits in this version
    Module Repository Commits Lines +/-
    DEB OCA/l10n-france 175 +52332 -24228
    DES OCA/l10n-france 108 +18814 -7054
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 80 +6582 -2435
    L10n FR Chorus OCA/l10n-france 66 +27137 -5153
    French Departments (Départements) OCA/l10n-france 64 +9699 -4727
    Intrastat Reporting Base OCA/intrastat-extrastat 57 +5058 -3498
    DAS2 OCA/l10n-france 56 +5969 -2121
    French Letter of Change OCA/l10n-france 51 +2943 -1732
    French States (Régions) OCA/l10n-france 41 +1774 -965
    Account Invoice Start End Dates OCA/account-closing 32 +3019 -1186
    Account Banking Mandate Sale OCA/bank-payment 32 +1515 -332
    L10n FR Account Tax UNECE OCA/l10n-france 27 +1657 -709
    Sale Start End Dates OCA/sale-workflow 25 +5975 -2340
    Base UNECE OCA/community-data-files 25 +1186 -259
    French Overseas Departments (DOM) OCA/l10n-france 23 +966 -295
    Product Harmonized System Codes - Delivery OCA/intrastat-extrastat 22 +717 -77
    Account Tax UNECE OCA/community-data-files 21 +2890 -1257
    Account Invoice Factur-X OCA/edi 20 +3971 -1155
    Account Payment UNECE OCA/community-data-files 19 +2382 -965
    Product UoM UNECE OCA/community-data-files 19 +1037 -282
    L10n FR Chorus Sale OCA/l10n-france 18 +1038 -269
    Import French CFONB Bank Statements OCA/l10n-france 17 +1140 -120
    Product Harmonized System (menu entry) OCA/intrastat-extrastat 14 +625 -44
    Code Officiel Géographique OCA/l10n-france 13 +1696 -89
    Base Factur-X OCA/edi 11 +894 -129
    Factur-X Invoices for France OCA/l10n-france 10 +654 -57
    L10n FR Chorus Factur-X OCA/l10n-france 10 +1064 -116
    Account Accrual Subscriptions OCA/account-closing 7 +1800 -409
    Account Cut-off Start End Dates OCA/account-closing 7 +8795 -3501
    Account Financial Reports OCA/account-financial-reporting 5 +34 -9
    Account e-invoice Generate OCA/edi 4 +1003 -60
    Account Cut-off Base OCA/account-closing 1 +14 -3
    Overdue Invoice Reminder OCA/credit-control 1 +1 -3
    3399 commits in this version
    Module Repository Commits Lines +/-
    Asterisk connector OCA/connector-telephony 169 +25157 -12907
    DEB OCA/l10n-france 162 +46556 -19218
    Donation OCA/donation 136 +13101 -6249
    Stay OCA/vertical-abbey 136 +13359 -6354
    Account Invoice Import OCA/edi 124 +13508 -6554
    DES OCA/l10n-france 96 +15631 -5357
    Account Move Template OCA/account-financial-tools 89 +74585 -34525
    Account Analytic Required OCA/account-analytic 74 +5243 -3119
    POS Payment Terminal OCA/pos 74 +2673 -1308
    France VAT Return OCA/l10n-france 73 +14350 -5356
    Mass OCA/vertical-abbey 73 +7994 -4486
    L10n FR Chorus OCA/l10n-france 66 +26563 -4764
    Point of Sale - LED Customer Display OCA/pos 64 +5927 -2850
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 61 +5345 -2168
    Account Cut-off Base OCA/account-closing 59 +58054 -13790
    French Departments (Départements) OCA/l10n-france 58 +9478 -4521
    Account Check Deposit OCA/account-financial-tools 51 +45138 -17310
    CRM Phone OCA/connector-telephony 50 +13223 -3455
    Donation Recurring OCA/donation 50 +2467 -1216
    Account Payment Mode OCA/bank-payment 49 +11908 -2877
    Sale Rental OCA/sale-workflow 48 +63786 -16132
    Account Invoice Import Invoice2data OCA/edi 48 +1830 -417
    Delivery Deposit OCA/delivery-carrier 46 +31944 -8633
    Donation Base OCA/donation 45 +5273 -1679
    Intrastat Reporting Base OCA/intrastat-extrastat 44 +4526 -3271
    Procurement Batch Generator OCA/purchase-workflow 42 +12306 -984
    French Letter of Change OCA/l10n-france 42 +2781 -1648
    Account Balance EBP CSV export OCA/l10n-france 41 +5184 -2025
    Donation Stay OCA/vertical-abbey 39 +1706 -925
    DAS2 OCA/l10n-france 38 +5017 -2188
    Donation Mass OCA/vertical-abbey 38 +1585 -839
    Account Analytic No Lines OCA/account-analytic 37 +2669 -516
    Account Payment Sale OCA/bank-payment 37 +2245 -861
    French States (Régions) OCA/l10n-france 35 +1732 -932
    Account Cut-off Picking OCA/account-closing 34 +3054 -1633
    MIS reports for France OCA/l10n-france 34 +6068 -1617
    Donation Direct Debit OCA/donation 34 +1248 -674
    Invoice Transmit Method OCA/account-invoicing 31 +17112 -4024
    Account Invoice Import Simple PDF OCA/edi 30 +2810 -301
    Account netting OCA/account-financial-tools 28 +23774 -11171
    Account Banking Mandate Sale OCA/bank-payment 27 +1384 -288
    Py3o Report Engine - Fusion server support OCA/reporting-engine 27 +53919 -5882
    Account Invoice Start End Dates OCA/account-closing 26 +2830 -1138
    HR Phone OCA/connector-telephony 25 +382 -237
    HR Recruitment Phone OCA/connector-telephony 25 +418 -255
    Event Phone OCA/connector-telephony 24 +418 -230
    Donation Sale OCA/donation 24 +2414 -1150
    Account Fiscal Position VAT Check OCA/account-financial-tools 23 +6696 -3178
    Sale Start End Dates OCA/sale-workflow 22 +5882 -2229
    Extended view inheritance OCA/server-tools 22 +1650 -409
    Product Expiry Simple OCA/stock-logistics-workflow 22 +1314 -533
    Account Invoice Download OCA/edi 21 +2820 -882
    Base Business Document Import Phone OCA/edi 21 +837 -157
    Stay API OCA/vertical-abbey 21 +3084 -510
    Partner External Maps OCA/partner-contact 20 +22870 -4724
    Base UNECE OCA/community-data-files 19 +1035 -221
    L10n FR Account Tax UNECE OCA/l10n-france 19 +1586 -635
    French Overseas Departments (DOM) OCA/l10n-france 18 +932 -267
    Account Invoice Factur-X OCA/edi 17 +3850 -1072
    France - FEC OCA/l10n-france 17 +3483 -1763
    POS: Caisse-AP payment protocol for France OCA/l10n-france 17 +1599 -515
    Stock Packaging Usability OCA/stock-logistics-tracking 16 +842 -517
    Overdue Invoice Reminder OCA/credit-control 16 +3481 -1162
    Partner Disable Gravatar OCA/partner-contact 15 +2371 -1798
    Account Payment UNECE OCA/community-data-files 15 +2337 -943
    Product UoM UNECE OCA/community-data-files 15 +991 -263
    L10n FR Chorus Sale OCA/l10n-france 15 +948 -219
    L10n FR Business Document Import OCA/l10n-france 15 +876 -191
    Stay Report Py3o OCA/vertical-abbey 15 +133 -22
    Account Invoice Download OVH OCA/edi 14 +2550 -1384
    Product Harmonized System Codes - Delivery OCA/intrastat-extrastat 13 +605 -45
    Account Accrual Subscriptions OCA/account-closing 11 +2072 -578
    French Localization - Check Social Security Number OCA/l10n-france 11 +313 -103
    Code Officiel Géographique OCA/l10n-france 11 +1648 -64
    French Departments - Delivery OCA/l10n-france 11 +325 -182
    Product Harmonized System Codes OCA/intrastat-extrastat 11 +1967 -235
    Account - Missing Menus OCA/account-financial-tools 10 +1298 -265
    Account Invoice Import Factur-X OCA/edi 10 +6456 -994
    Account Payment Order OCA/bank-payment 10 +154 -213
    Product Harmonized System (menu entry) OCA/intrastat-extrastat 10 +597 -29
    Py3o Factur-x Invoice OCA/edi 9 +734 -83
    account_reconciliation_widget OCA/account-reconcile 9 +209 -45
    VAT Teletransmission via Teledec.fr OCA/l10n-france 9 +1097 -90
    Py3o UBL Purchase Order OCA/edi 8 +189 -95
    Barcode Input for Inventories OCA/stock-logistics-barcode 8 +13347 -455
    Rapport RUP OCA/l10n-france 8 +1205 -158
    Factur-X Invoices for France OCA/l10n-france 7 +623 -41
    Import French CFONB Bank Statements OCA/l10n-france 7 +986 -48
    L10n FR Chorus Factur-X OCA/l10n-france 7 +837 -102
    Product Analytic Donation OCA/donation 7 +345 -154
    Stock Packaging Usability (Product Packaging) OCA/stock-logistics-tracking 6 +1088 -353
    Base Factur-X OCA/edi 6 +785 -79
    Bank Account Account Type Constraint OCA/partner-contact 6 +762 -9
    Account Move Line Reconcile Manual OCA/account-reconcile 6 +666 -34
    Account Cash Deposit OCA/account-financial-tools 5 +3172 -16
    Account Banking SEPA Direct Debit OCA/bank-payment 5 +13 -4
    Account Financial Reports OCA/account-financial-reporting 4 +30 -8
    Import Statement Files OCA/bank-statement-import 4 +47 -126
    Currency Old Rate Notify OCA/currency 4 +280 -4
    Partner Data VIES Populator OCA/partner-contact 4 +791 -139
    Purchase Order UBL OCA/edi 3 +6 -6
    Base Business Document Import OCA/edi 3 +97 -41
    Account Cut-off Start End Dates OCA/account-closing 3 +6960 -126
    Base Phone OCA/connector-telephony 3 +180 -276
    Factur-X Invoices Import for France OCA/l10n-france 3 +159 -25
    Account Payment Partner OCA/bank-payment 3 +11 -27
    Account Banking PAIN Base Module OCA/bank-payment 3 +102 -4
    Openupgrade Scripts OCA/OpenUpgrade 3 +14 -1
    Web timeline OCA/web 2 +26103 -17988
    Assets Management OCA/account-financial-tools 2 +274 -190
    Account Move Number Sequence OCA/account-financial-tools 2 +432 -39
    Online Bank Statements OCA/bank-statement-import 2 +43 -90
    Base module for Bank Statement Import OCA/bank-statement-import 2 +180 -10
    Import Statement Files and Go Direct to Reconciliation OCA/bank-statement-import 2 +88 -2
    POS No Cash Bank Statement OCA/pos 2 +196 -1
    Account Tax UNECE OCA/community-data-files 2 +14 -0
    Recurring - Contracts Management OCA/contract 2 +43 -4
    SIRET Lookup OCA/l10n-france 2 +885 -17
    Account Banking Mandate OCA/bank-payment 2 +3 -3
    Account Banking SEPA Credit Transfer OCA/bank-payment 2 +14 -16
    Intrastat Product OCA/intrastat-extrastat 2 +194 -10
    Web Widget Child Selector OCA/web 1 +1 -1
    Sale delivery State OCA/sale-workflow 1 +1 -1
    Sale Exception OCA/sale-workflow 1 +2 -2
    Inventory Preparation Filters POS OCA/stock-logistics-warehouse 1 +164 -0
    Extended Inventory Preparation Filters OCA/stock-logistics-warehouse 1 +21 -13
    Product Analytic Sale OCA/account-analytic 1 +62 -0
    Product Analytic OCA/account-analytic 1 +2 -0
    Delivery Carrier La Poste (fr) OCA/delivery-carrier 1 +4 -3
    Delivery Price Method OCA/delivery-carrier 1 +1 -1
    Date Range Account OCA/server-ux 1 +59 -0
    Date Range OCA/server-ux 1 +12 -20
    Account Lock Date Update OCA/account-financial-tools 1 +33 -14
    Account Fiscal Year OCA/account-financial-tools 1 +20 -0
    Online Bank Statements: MyPonto.com OCA/bank-statement-import 1 +1 -1
    Import OFX Bank Statement OCA/bank-statement-import 1 +1213 -0
    Online Bank Statements: PayPal.com OCA/bank-statement-import 1 +6 -6
    Account Invoice Download Scaleway OCA/edi 1 +206 -0
    PDF Helper OCA/edi 1 +24 -35
    Sale Order UBL OCA/edi 1 +2 -0
    Account e-invoice Generate OCA/edi 1 +830 -0
    Currency Rate Update OCA/currency 1 +27 -8
    MIS Builder OCA/mis-builder 1 +4 -1
    Partner Mobile Duplicate Warn OCA/partner-contact 1 +180 -0
    Partner Email Duplicate Warn OCA/partner-contact 1 +237 -0
    Contract Mandate OCA/contract 1 +2 -1
    Contract Payment Mode OCA/contract 1 +5 -2
    Reconcile payment orders OCA/account-reconcile 1 +2 -1
    France - OCA Chart of Account OCA/l10n-france 1 +4451 -0
    Account Invoice Import Simple PDF - France OCA/l10n-france 1 +42 -0
    France VAT Return - Selenium extension OCA/l10n-france 1 +338 -0
    Warning on Overdue Invoices - Sale OCA/credit-control 1 +288 -0
    Warning on Overdue Invoices OCA/credit-control 1 +370 -0
    DDMRP OCA/ddmrp 1 +2 -2
    Authentification - System Administrator Passkey OCA/server-auth 1 +1 -1
    835 commits in this version
    Module Repository Commits Lines +/-
    DEB OCA/l10n-france 154 +46156 -18638
    France Intrastat Service (DES) OCA/l10n-france 86 +15347 -5218
    Account Accrual Base OCA/account-closing 74 +8168 -2903
    French Departments (Départements) OCA/l10n-france 54 +8677 -3755
    Import OFX Bank Statement OCA/bank-statement-import 49 +2050 -830
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 46 +4457 -1578
    Import French CFONB Bank Statements OCA/l10n-france 40 +1416 -489
    Account Invoice UBL OCA/edi 38 +2333 -834
    French Letter of Change OCA/l10n-france 38 +2755 -1629
    French States (Régions) OCA/l10n-france 33 +1608 -792
    Account Cut-off Picking OCA/account-closing 26 +2874 -1559
    Base UBL OCA/edi 25 +144427 -5174
    Sale Order UBL OCA/edi 23 +50307 -49411
    Base UBL Payment OCA/edi 16 +800 -122
    Account Invoice Start End Dates OCA/account-closing 16 +2580 -748
    Account Accrual Dates OCA/account-closing 15 +1309 -179
    L10n FR Account Tax UNECE OCA/l10n-france 15 +1490 -566
    French Overseas Departments (DOM) OCA/l10n-france 15 +858 -189
    Bank Reconciliation Report OCA/account-financial-reporting 14 +1279 -480
    Account Invoice Factur-X OCA/edi 13 +3736 -987
    Account Cut-off Base OCA/account-closing 7 +331 -146
    Py3o Factur-x Invoice OCA/edi 6 +709 -67
    Account Cut-off Prepaid OCA/account-closing 6 +300 -212
    Warning on Overdue Invoices - Sale OCA/credit-control 5 +816 -9
    Warning on Overdue Invoices OCA/credit-control 5 +908 -19
    Base Factur-X OCA/edi 4 +267 -39
    Account e-invoice Generate OCA/edi 2 +39 -13
    Intrastat Reporting Base OCA/intrastat-extrastat 2 +21 -3
    Intrastat Product OCA/intrastat-extrastat 2 +52 -9
    Invoice Transmit Method OCA/account-invoicing 1 +95 -3
    Payment Term Extension OCA/account-payment 1 +14 -5
    Base VAT Sanitized OCA/partner-contact 1 +2 -0
    Account Payment Order OCA/bank-payment 1 +2 -2
    Product Harmonized System Codes OCA/intrastat-extrastat 1 +10 -15
    Overdue Invoice Reminder OCA/credit-control 1 +1252 -1
    1080 commits in this version
    Module Repository Commits Lines +/-
    DEB OCA/l10n-france 142 +31129 -14685
    Account Invoice Import OCA/edi 92 +8826 -3644
    France Intrastat Service (DES) OCA/l10n-france 76 +10726 -3104
    Account Accrual Base OCA/account-closing 67 +7369 -2604
    Account Move Template OCA/account-financial-tools 64 +46351 -20329
    L10n FR Chorus OCA/l10n-france 61 +25076 -3828
    Base Business Document Import OCA/edi 47 +2911 -716
    French Departments (Départements) OCA/l10n-france 47 +7473 -3089
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 38 +3223 -1215
    Account Invoice Import Invoice2data OCA/edi 35 +864 -148
    Account Balance EBP CSV export OCA/l10n-france 35 +4859 -1726
    Save imported bank statements OCA/bank-statement-import 34 +1761 -737
    French Letter of Change OCA/l10n-france 33 +2025 -1395
    French States (Régions) OCA/l10n-france 29 +1087 -789
    Import French CFONB Bank Statements OCA/l10n-france 28 +725 -315
    DAS2 OCA/l10n-france 19 +2530 -803
    Account Cut-off Accrual Picking OCA/account-closing 15 +1487 -1039
    L10n FR Chorus UBL OCA/l10n-france 15 +989 -176
    L10n FR Chorus Sale OCA/l10n-france 13 +835 -123
    Base Business Document Import Phone OCA/edi 12 +230 -54
    L10n FR Business Document Import OCA/l10n-france 12 +270 -41
    Account netting OCA/account-financial-tools 10 +16819 -4479
    Purchase Commercial Partner OCA/purchase-workflow 10 +685 -159
    Account Accrual Dates OCA/account-closing 10 +696 -52
    French Overseas Departments (DOM) OCA/l10n-france 10 +361 -186
    Overdue Invoice Reminder OCA/credit-control 9 +2012 -79
    L10n FR Account Tax UNECE OCA/l10n-france 8 +540 -101
    Barcode Input for Inventories OCA/stock-logistics-barcode 6 +13033 -152
    MIS reports for France OCA/l10n-france 6 +337 -28
    Code Officiel Géographique OCA/l10n-france 6 +1556 -16
    Base UBL OCA/edi 5 +16 -12
    Account Invoice Factur-X OCA/edi 5 +1851 -12
    Partner Disable Gravatar OCA/partner-contact 5 +1574 -149
    France - FEC OCA/l10n-france 5 +1907 -561
    Warning on Overdue Invoices - Sale OCA/credit-control 5 +813 -4
    Warning on Overdue Invoices OCA/credit-control 5 +924 -34
    L10n FR Chorus Factur-X OCA/l10n-france 4 +755 -13
    Intrastat Reporting Base OCA/intrastat-extrastat 4 +82 -36
    Account Cut-off Base OCA/account-closing 3 +135 -54
    Account Cut-off Prepaid OCA/account-closing 3 +74 -66
    Base Phone OCA/connector-telephony 3 +135 -187
    Generic Intrastat Product Declaration OCA/intrastat-extrastat 3 +8 -5
    Invoice Fiscal Position Update OCA/account-invoicing 2 +5 -8
    Account Invoice UBL OCA/edi 2 +35 -5
    Account Invoice Import Factur-X OCA/edi 2 +4894 -12
    Account e-invoice Generate OCA/edi 2 +14 -2
    Contract Invoice Start End Dates OCA/contract 2 +578 -30
    Product Harmonized System Codes OCA/intrastat-extrastat 2 +159 -51
    Intrastat Product OCA/intrastat-extrastat 2 +181 -171
    Product Harmonized System Codes - Delivery OCA/intrastat-extrastat 2 +8 -7
    Payment Term Extension OCA/account-invoicing 1 +10 -2
    Invoice Transmit Method OCA/account-invoicing 1 +3 -2
    Stock Location Lockdown OCA/stock-logistics-warehouse 1 +1 -2
    Account partner required OCA/account-financial-tools 1 +1 -4
    Hardware Telium Payment Terminal OCA/pos 1 +4 -5
    Base Factur-X OCA/edi 1 +234 -0
    Py3o Factur-x Invoice OCA/edi 1 +179 -0
    Account Invoice Download OVH OCA/edi 1 +6 -11
    Sale Order UBL OCA/edi 1 +4 -3
    Extended view inheritance OCA/server-tools 1 +9 -35
    Purchase Reception Status OCA/purchase-workflow 1 +129 -0
    Account Invoice Start End Dates OCA/account-closing 1 +0 -3
    CRM Phone OCA/connector-telephony 1 +74 -13
    Asterisk connector OCA/connector-telephony 1 +27 -17
    HR Recruitment Phone OCA/connector-telephony 1 +2 -2
    Base Phone Pop-up OCA/connector-telephony 1 +57 -58
    HR Timesheet Sheet OCA/timesheet 1 +8 -8
    Account Tax UNECE OCA/community-data-files 1 +13 -13
    Base UNECE OCA/community-data-files 1 +14 -8
    Agreement Account OCA/contract 1 +632 -0
    Agreement OCA/contract 1 +56 -12
    Agreement Sale OCA/contract 1 +82 -9
    Factur-X Invoices for France OCA/l10n-france 1 +115 -0
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +3 -2
    Product Harmonized System (menu entry) OCA/intrastat-extrastat 1 +34 -0
    38 commits in this version
    Module Repository Commits Lines +/-
    DEB OCA/l10n-france 7 +451 -225
    CRM Phone OCA/connector-telephony 6 +275 -167
    Asterisk connector OCA/connector-telephony 4 +198 -170
    Base Phone OCA/connector-telephony 4 +251 -580
    Switzerland - Bank type OCA/l10n-switzerland 4 +20 -89
    HR Phone OCA/connector-telephony 2 +19 -9
    Event Phone OCA/connector-telephony 2 +41 -9
    HR Recruitment Phone OCA/connector-telephony 2 +50 -12
    Payment Term Extension OCA/account-invoicing 1 +2 -2
    Reset Sequences on selected period ranges OCA/server-ux 1 +3 -2
    Base Phone Pop-up OCA/connector-telephony 1 +0 -0
    Base Sms Client OCA/connector-telephony 1 +1 -1
    OVH SMS Client OCA/connector-telephony 1 +1 -1
    Account Banking PAIN Base Module OCA/bank-payment 1 +8 -0
    Product Expiry Simple OCA/stock-logistics-workflow 1 +1 -2
    1114 commits in this version
    Module Repository Commits Lines +/-
    DEB OCA/l10n-france 128 +14890 -10667
    France Intrastat Service OCA/l10n-france 66 +4083 -2277
    Account Invoice Import OCA/edi 42 +1600 -559
    L10n FR Chorus OCA/l10n-france 40 +3301 -1036
    Account Invoice Factur-X OCA/edi 35 +3244 -1979
    Account Check Deposit OCA/account-financial-tools 33 +3574 -2068
    Account Balance EBP CSV export OCA/l10n-france 30 +3019 -717
    Donation OCA/donation 30 +1405 -1297
    Stay OCA/vertical-abbey 27 +1820 -908
    Donation Base OCA/donation 22 +1544 -191
    Account Invoice Import Factur-X OCA/edi 20 +2298 -634
    Base Business Document Import OCA/edi 20 +347 -85
    MIS reports for France OCA/l10n-france 18 +3649 -902
    Overdue Invoice Reminder OCA/credit-control 15 +3408 -337
    Account Invoice UBL OCA/edi 14 +209 -170
    DAS2 OCA/l10n-france 14 +1877 -720
    Py3o Report Engine OCA/reporting-engine 14 +506 -267
    Donation Recurring OCA/donation 14 +328 -342
    Donation Sale OCA/donation 13 +785 -73
    Account Invoice Import UBL OCA/edi 12 +352 -73
    Intrastat Product OCA/intrastat-extrastat 12 +293 -607
    Donation Bank Statement OCA/donation 12 +409 -388
    Account Invoice Download OCA/edi 11 +944 -104
    Account Invoice Import Invoice2data OCA/edi 11 +74 -40
    Donation Direct Debit OCA/donation 11 +221 -226
    Base UBL OCA/edi 10 +195 -72
    Base Factur-X/ZUGFeRD OCA/edi 10 +4826 -137
    France - FEC OCA/l10n-france 10 +3164 -890
    L10n FR Chorus Factur-X OCA/l10n-france 10 +249 -72
    Account Payment Order OCA/bank-payment 10 +46 -28
    Sale Order Import OCA/edi 9 +142 -60
    Account Payment UNECE OCA/community-data-files 9 +882 -112
    Account Invoice Download Weboob OCA/edi 8 +636 -47
    Purchase Order Import OCA/edi 8 +46 -50
    L10n FR Chorus UBL OCA/l10n-france 8 +370 -104
    Account Banking PAIN Base Module OCA/bank-payment 8 +280 -21
    Donation Thanks OCA/donation 8 +197 -114
    Mass OCA/vertical-abbey 8 +468 -587
    Product Expiry Simple OCA/stock-logistics-workflow 8 +306 -21
    POS Payment Terminal OCA/pos 7 +303 -274
    Py3o Factur-x Invoice OCA/edi 7 +114 -8
    Asterisk Click2dial OCA/connector-telephony 7 +315 -341
    Base Phone OCA/connector-telephony 7 +110 -53
    L10n FR Chorus Sale OCA/l10n-france 7 +270 -78
    L10n FR Business Document Import OCA/l10n-france 7 +226 -26
    QWeb Financial Reports OCA/account-financial-reporting 6 +21 -9
    Account Cut-off Base OCA/account-closing 6 +172 -100
    Account Banking SEPA Direct Debit OCA/bank-payment 6 +23 -36
    Qweb Text Reports OCA/reporting-engine 6 +166 -19
    Py3o Report Engine - Fusion server support OCA/reporting-engine 6 +555 -25
    Warning on Overdue Invoices - Sale OCA/credit-control 6 +844 -31
    Warning on Overdue Invoices OCA/credit-control 6 +929 -38
    Donation Stay OCA/vertical-abbey 6 +114 -160
    Invoice Transmit Method OCA/account-invoicing 5 +450 -9
    Purchase Order UBL OCA/edi 5 +52 -50
    Sale Order UBL OCA/edi 5 +46 -49
    Account Cut-off Prepaid OCA/account-closing 5 +86 -72
    Agreement (Account) OCA/contract 5 +482 -87
    Journal Entry base import OCA/account-reconcile 5 +2049 -118
    L10n FR Account Tax UNECE OCA/l10n-france 5 +462 -93
    Stock - Quant merge OCA/stock-logistics-warehouse 4 +10 -5
    Account Lock Date Update OCA/account-financial-tools 4 +32 -33
    Permanent Lock Move OCA/account-financial-tools 4 +33 -18
    Currency Rate Update OCA/account-financial-tools 4 +288 -272
    Quotation Order UBL Import OCA/edi 4 +29 -104
    Account Invoice Download OVH OCA/edi 4 +1458 -801
    Base UBL Payment OCA/edi 4 +30 -17
    Sale Order UBL Import OCA/edi 4 +287 -69
    Base Business Document Import Phone OCA/edi 4 +16 -14
    Account Accrual Dates OCA/account-closing 4 +241 -53
    Import French CFONB Bank Statements OCA/l10n-france 4 +104 -89
    French Departments (Départements) OCA/l10n-france 4 +124 -175
    Account Banking SEPA Credit Transfer OCA/bank-payment 4 +41 -10
    Donation Mass OCA/vertical-abbey 4 +148 -189
    Account Group Invoice Lines OCA/account-invoicing 3 +581 -23
    Sale Commercial Partner OCA/sale-workflow 3 +195 -68
    Account Permanent Lock Move Update OCA/account-financial-tools 3 +26 -40
    Account partner required OCA/account-financial-tools 3 +280 -280
    Save imported bank statements OCA/bank-statement-import 3 +108 -221
    Py3o UBL Invoice OCA/edi 3 +110 -4
    Sale Order CSV Import OCA/edi 3 +27 -20
    Base VAT Sanitized OCA/partner-contact 3 +203 -10
    Onchange Helper OCA/server-tools 3 +165 -30
    Date Range OCA/server-tools 3 +20 -24
    Account Accrual Subscriptions OCA/account-closing 3 +574 -75
    Account Accrual Base OCA/account-closing 3 +197 -242
    Account Invoice Start End Dates OCA/account-closing 3 +9 -11
    Account Tax UNECE OCA/community-data-files 3 +631 -53
    Product UoM UNECE OCA/community-data-files 3 +274 -56
    Base UNECE OCA/community-data-files 3 +218 -39
    Agreement (Sale) OCA/contract 3 +218 -25
    French States (Régions) OCA/l10n-france 3 +56 -93
    Factur-X Invoices for France OCA/l10n-france 3 +106 -6
    French Letter of Change OCA/l10n-france 3 +32 -34
    Intrastat Reporting Base OCA/intrastat-extrastat 3 +59 -31
    Payment Term Extension OCA/account-invoicing 2 +130 -226
    Rental OCA/sale-workflow 2 +23 -10
    Stock Location Lockdown OCA/stock-logistics-warehouse 2 +705 -29
    Account Analytic No Lines OCA/account-analytic 2 +44 -4
    Account Analytic Required OCA/account-analytic 2 +31 -22
    Account Types Menu OCA/account-financial-tools 2 +79 -5
    Import OFX Bank Statement OCA/bank-statement-import 2 +0 -10
    CAMT Format Bank Statements Import OCA/bank-statement-import 2 +8 -59
    CAMT Format Bank Statements Import OCA/bank-statement-import 2 +8 -59
    Py3o UBL Purchase Order OCA/edi 2 +102 -0
    Sale Stock Order Import OCA/edi 2 +7 -7
    Account e-invoice Generate OCA/edi 2 +145 -0
    Py3o UBL Sale Order OCA/edi 2 +99 -0
    Base Business Document Import Stock OCA/edi 2 +9 -9
    Partner Disable Gravatar OCA/partner-contact 2 +96 -3
    Optional quick create OCA/server-tools 2 +39 -53
    Purchase Commercial Partner OCA/purchase-workflow 2 +3 -2
    CRM Phone OCA/connector-telephony 2 +158 -161
    Base Phone Pop-up OCA/connector-telephony 2 +35 -97
    HR expense sequence OCA/hr 2 +116 -135
    Journal Entry transactionID import OCA/account-reconcile 2 +37 -1
    Base transaction id for financial institutes OCA/account-reconcile 2 +139 -100
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 2 +96 -130
    Code Officiel Géographique OCA/l10n-france 2 +1052 -0
    Factur-X Invoices Import for France OCA/l10n-france 2 +100 -0
    Account Payment Mode OCA/bank-payment 2 +3 -3
    Product Analytic Donation OCA/donation 2 +185 -1
    Stay Report Py3o OCA/vertical-abbey 2 +81 -0
    Last Price Costing Method OCA/stock-logistics-workflow 2 +165 -8
    Account - Pricelist on Invoices OCA/account-invoicing 1 +23 -23
    Sale Force Invoiced OCA/sale-workflow 1 +3 -1
    Product Analytic OCA/account-analytic 1 +62 -22
    Product Analytic POS OCA/account-analytic 1 +93 -0
    Product Analytic Purchase OCA/account-analytic 1 +164 -0
    Delivery Deposit OCA/delivery-carrier 1 +1 -2
    Assets Management OCA/account-financial-tools 1 +1 -3
    Account Fiscal Year OCA/account-financial-tools 1 +4 -3
    Import QIF Bank Statements OCA/bank-statement-import 1 +0 -1
    Storage Image Product OCA/storage 1 +20 -10
    Partner External Maps OCA/partner-contact 1 +47 -59
    Actions for recurring documents OCA/server-tools 1 +1 -1
    LDAP Populate OCA/server-tools 1 +3 -3
    Job Queue OCA/queue 1 +8 -2
    Account Accrual Picking OCA/account-closing 1 +6 -18
    HR Phone OCA/connector-telephony 1 +9 -58
    Event Phone OCA/connector-telephony 1 +9 -33
    HR Recruitment Phone OCA/connector-telephony 1 +9 -47
    France - Jours Ouvrables OCA/l10n-france 1 +0 -12
    French Localization for Base Location Geonames Import OCA/l10n-france 1 +62 -20
    French NAF partner categories and APE code OCA/l10n-france 1 +63 -85
    French Departments - Delivery OCA/l10n-france 1 +81 -124
    French Overseas Departments (DOM) OCA/l10n-france 1 +17 -19
    Stock Disallow Negative OCA/stock-logistics-workflow 1 +86 -22
    285 commits in this version
    Module Repository Commits Lines +/-
    Account Payment Order OCA/bank-payment 25 +5718 -503
    Account Banking SEPA Credit Transfer OCA/bank-payment 23 +549 -399
    Account Banking SEPA Direct Debit OCA/bank-payment 21 +1427 -858
    Account Banking PAIN Base Module OCA/bank-payment 18 +903 -788
    Base Phone OCA/connector-telephony 17 +596 -2110
    Account Banking Mandate OCA/bank-payment 15 +638 -473
    Account Payment Mode OCA/bank-payment 13 +633 -22
    Account Payment Partner OCA/bank-payment 12 +263 -322
    French Departments (Départements) OCA/l10n-france 10 +284 -394
    CRM Phone OCA/connector-telephony 9 +612 -382
    French States (Régions) OCA/l10n-france 9 +233 -238
    Donation OCA/donation 9 +933 -916
    Switzerland - Bank type OCA/l10n-switzerland 7 +39 -101
    Asterisk Click2dial OCA/connector-telephony 6 +440 -522
    Account Payment Sale OCA/bank-payment 6 +79 -123
    French Letter of Change OCA/l10n-france 5 +398 -595
    Donation Base OCA/donation 5 +895 -65
    Donation Recurring OCA/donation 5 +203 -232
    HR Phone OCA/connector-telephony 4 +30 -96
    Donation Bank Statement OCA/donation 4 +243 -273
    HR Recruitment Phone OCA/connector-telephony 3 +44 -95
    Base transaction id for financial institutes OCA/account-reconcile 3 +4 -10
    French Overseas Departments (DOM) OCA/l10n-france 3 +226 -2
    Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 3 +1619 -24
    Account Banking Mandate Sale OCA/bank-payment 3 +187 -6
    Account Payment Purchase OCA/bank-payment 3 +6 -706
    Product Harmonized System Codes OCA/intrastat-extrastat 3 +65 -149
    Donation Sale OCA/donation 3 +525 -3
    Donation Direct Debit OCA/donation 3 +176 -202
    Account Cut-off Base OCA/account-closing 2 +461 -1093
    Account Cut-off Prepaid OCA/account-closing 2 +616 -1207
    Account Invoice Start End Dates OCA/account-closing 2 +520 -15
    Event Phone OCA/connector-telephony 2 +27 -109
    Journal Entry base import OCA/account-reconcile 2 +2 -5
    Switzerland - ISO 20022 OCA/l10n-switzerland 2 +764 -3
    Portal Payment Mode OCA/bank-payment 2 +1 -1
    Donation Thanks OCA/donation 2 +41 -88
    QWeb Financial Reports OCA/account-financial-reporting 1 +10 -0
    Rental OCA/sale-workflow 1 +23 -0
    POS Customer Display OCA/pos 1 +1 -1
    Partner External Maps OCA/partner-contact 1 +3 -3
    CRM Claim Phone OCA/connector-telephony 1 +12 -63
    OVH Telephony Connector OCA/connector-telephony 1 +14 -33
    Base Phone Pop-up OCA/connector-telephony 1 +30 -98
    French Localization for Base Location Geonames Import OCA/l10n-france 1 +14 -92
    Import French CFONB Bank Statements OCA/l10n-france 1 +16 -33
    French NAF partner categories and APE code OCA/l10n-france 1 +2 -2
    Switzerland - PAIN Direct Debit OCA/l10n-switzerland 1 +1485 -0
    Account Banking - Payments Term Filter OCA/bank-payment 1 +0 -0
    Bank statement instant voucher OCA/bank-payment 1 +0 -0
    Banking Addons - Tests OCA/bank-payment 1 +0 -0
    account banking payment blocking OCA/bank-payment 1 +0 -0
    Accounting voucher killer OCA/bank-payment 1 +0 -0
    Bank Statement Multi currency Extension OCA/bank-payment 1 +0 -0
    Intrastat Reporting Base OCA/intrastat-extrastat 1 +175 -329
    Intrastat Product OCA/intrastat-extrastat 1 +3 -3
    1131 commits in this version
    Module Repository Commits Lines +/-
    France Intrastat Product OCA/l10n-france 115 +14455 -10025
    Intrastat Reporting Base OCA/intrastat-extrastat 71 +2803 -1790
    Donation OCA/donation 69 +4251 -1355
    France Intrastat Service OCA/l10n-france 60 +3937 -1988
    Intrastat Product OCA/intrastat-extrastat 47 +4044 -1232
    Donation Tax Receipt OCA/donation 46 +2640 -607
    Stay OCA/vertical-abbey 45 +4211 -1045
    Mass OCA/vertical-abbey 43 +4977 -1374
    Base Phone OCA/connector-telephony 34 +1421 -1162
    Donation Recurring OCA/donation 25 +1041 -186
    Donation Mass OCA/vertical-abbey 22 +883 -204
    Asterisk Click2dial OCA/connector-telephony 20 +165 -140
    Donation Stay OCA/vertical-abbey 20 +803 -229
    Rental OCA/sale-workflow 19 +3649 -1177
    POS Customer Display OCA/pos 16 +944 -614
    Import French CFONB Bank Statements OCA/l10n-france 15 +340 -79
    Account Balance EBP CSV export OCA/l10n-france 15 +472 -245
    CRM Phone OCA/connector-telephony 14 +281 -45
    Donation Thanks OCA/donation 14 +361 -42
    POS Payment Terminal OCA/pos 13 +309 -182
    Donation Direct Debit OCA/donation 12 +541 -41
    France - FEC OCA/l10n-france 11 +245 -240
    French Departments (Départements) OCA/l10n-france 11 +219 -179
    Import OFX Bank Statement OCA/bank-statement-import 10 +71 -70
    Hardware Telium Payment Terminal OCA/pos 10 +673 -38
    Donation Bank Statement OCA/donation 10 +757 -146
    French Letter of Change OCA/l10n-france 9 +1236 -337
    Hardware Customer Display OCA/pos 8 +419 -38
    Account Banking SEPA Direct Debit OCA/bank-payment 8 +373 -612
    Account Banking PAIN Base Module OCA/bank-payment 8 +340 -301
    Product Harmonized System Codes OCA/intrastat-extrastat 8 +950 -97
    Sale Start End Dates OCA/sale-workflow 7 +784 -191
    Account Credit Control OCA/account-financial-tools 7 +40 -35
    Account Bank Statement Import OCA/bank-statement-import 7 +463 -116
    Partner External Maps OCA/partner-contact 7 +928 -27
    Product Serial OCA/stock-logistics-workflow 7 +423 -1013
    CRM Action OCA/crm 6 +410 -274
    Delivery Deposit OCA/delivery-carrier 6 +241 -200
    Stock Packaging Usability UL OCA/stock-logistics-tracking 6 +466 -19
    L10n FR Chorus Sale OCA/l10n-france 6 +306 -5
    French States (Région) OCA/l10n-france 6 +179 -163
    Account Banking Mandate OCA/bank-payment 6 +161 -130
    Account Banking SEPA Credit Transfer OCA/bank-payment 6 +194 -329
    Donation Recurring Tax Receipt OCA/donation 6 +329 -63
    eInvoicing odoo/odoo 5 +19 -14
    Account Group Invoice Lines OCA/account-invoicing 5 +308 -25
    Web Translate Dialog OCA/web 5 +533 -15
    Financial Reports - Webkit OCA/account-financial-reporting 5 +783 -25
    Report to printer OCA/report-print-send 5 +49 -15
    Base module for carrier labels OCA/delivery-carrier 5 +57 -32
    Currency Rate Update OCA/account-financial-tools 5 +58 -16
    Continent management OCA/partner-contact 5 +1254 -236
    Account Payment Partner OCA/bank-payment 5 +24 -50
    Payment Term Extension OCA/account-invoicing 4 +467 -16
    Invoice Fiscal Position Update OCA/account-invoicing 4 +380 -66
    Automatic Fiscal Year Sequences OCA/account-financial-tools 4 +16 -3
    Stock Packaging Usability OCA/stock-logistics-tracking 4 +368 -19
    Account Invoice Import OCA/edi 4 +243 -5
    Purchase Order UBL OCA/edi 4 +56 -39
    HR Phone OCA/connector-telephony 4 +29 -15
    Asterisk Click2dial CRM OCA/connector-telephony 4 +38 -546
    Event Phone OCA/connector-telephony 4 +10 -15
    HR Recruitment Phone OCA/connector-telephony 4 +18 -15
    L10n FR Chorus OCA/l10n-france 4 +655 -23
    Account Banking - Payments Export Infrastructure OCA/bank-payment 4 +32 -0
    Stock Transfer Split Multi OCA/stock-logistics-workflow 4 +415 -14
    Stock Picking Invoice Link OCA/stock-logistics-workflow 4 +388 -4
    Account Fiscal Position VAT Check OCA/account-financial-tools 3 +625 -171
    Account Check Deposit OCA/account-financial-tools 3 +221 -252
    Currency Rate Date Check OCA/account-financial-tools 3 +471 -14
    Base Business Document Import OCA/edi 3 +229 -26
    Base VAT Sanitized OCA/partner-contact 3 +131 -2
    Authentification - Admin Passkey OCA/server-tools 3 +9 -12
    Purchase Fiscal Position Update OCA/purchase-workflow 3 +273 -2
    CRM Claim Phone OCA/connector-telephony 3 +6 -14
    Base Phone Pop-up OCA/connector-telephony 3 +3 -18
    Account Payment UNECE OCA/community-data-files 3 +694 -22
    French Localization for Base Location Geonames Import OCA/l10n-france 3 +26 -17
    French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 3 +681 -11
    Point of Sale odoo/odoo 2 +6 -1
    Unique Supplier Invoice Number in Invoice OCA/account-invoicing 2 +221 -16
    Stock Picking Invoicing Unified OCA/account-invoicing 2 +50 -24
    Invoice Transmit Method OCA/account-invoicing 2 +448 -3
    Stock - Quant merge OCA/stock-logistics-warehouse 2 +11 -6
    Product Analytic OCA/account-analytic 2 +256 -73
    Product Category Image OCA/product-attribute 2 +114 -6
    Import QIF Bank Statement OCA/bank-statement-import 2 +92 -52
    Quotation Order UBL Import OCA/edi 2 +2 -1
    Base UBL OCA/edi 2 +137 -36
    Base UBL Payment OCA/edi 2 +6 -1
    Account Invoice Import Invoice2data OCA/edi 2 +8 -3
    Supplier Inventory Import UBL OCA/edi 2 +107 -2
    MIS Builder OCA/mis-builder 2 +4 -2
    Procurement Batch Generator OCA/purchase-workflow 2 +576 -6
    Purchase Partner Invoice Method OCA/purchase-workflow 2 +318 -7
    Account Tax UNECE OCA/community-data-files 2 +610 -22
    Base UNECE OCA/community-data-files 2 +206 -22
    l10n_fr_account_fiscal_position_rule OCA/l10n-france 2 +5 -5
    L10n FR Account Tax UNECE OCA/l10n-france 2 +159 -16
    L10n FR Chorus UBL OCA/l10n-france 2 +217 -1
    Sale Tax TTC for France OCA/l10n-france 2 +258 -1
    L10n FR Business Document Import OCA/l10n-france 2 +110 -1
    French Departments - Delivery OCA/l10n-france 2 +166 -0
    Custom report filenames OCA/reporting-engine 2 +11 -3
    Stock Cancel OCA/stock-logistics-workflow 2 +42 -41
    Force Invoice Number OCA/account-invoicing 1 +311 -0
    Sales Quotation Validity Date OCA/sale-workflow 1 +1 -1
    Sale Automatic Workflow OCA/sale-workflow 1 +3 -0
    Sale Partner Order Policy OCA/sale-workflow 1 +316 -0
    Account Invoice Constraint Chronology OCA/account-financial-tools 1 +115 -175
    Account Journal Always Check Date OCA/account-financial-tools 1 +242 -0
    Balance on lines OCA/account-financial-tools 1 +70 -54
    Product GTIN EAN8 EAN13 UPC JPC Support OCA/product-attribute 1 +332 -0
    Account Invoice UBL OCA/edi 1 +40 -6
    Account Invoice ZUGFeRD OCA/edi 1 +43 -42
    Purchase Order Import OCA/edi 1 +1 -1
    Sale Order Import OCA/edi 1 +2 -2
    Street name and number OCA/partner-contact 1 +10 -2
    Location management (aka Better ZIP) OCA/partner-contact 1 +3 -3
    Add a sequence on customers' code OCA/partner-contact 1 +7 -5
    Connector OCA/connector 1 +8 -2
    Optional quick create OCA/server-tools 1 +225 -0
    Barcode Input for Inventories OCA/stock-logistics-barcode 1 +332 -0
    Inter Company Module for Invoices OCA/multi-company 1 +1 -1
    Account Cut-off Base OCA/account-closing 1 +3 -6
    OVH Telephony Connector OCA/connector-telephony 1 +224 -0
    HR expense sequence OCA/hr 1 +8 -0
    Default Analytic on Expenses OCA/hr 1 +327 -0
    Product UoM UNECE OCA/community-data-files 1 +209 -0
    Account Statement Operation Multi-company OCA/account-reconcile 1 +239 -0
    MIS reports for France OCA/l10n-france 1 +2 -2
    L10n FR Chorus Sale Stock OCA/l10n-france 1 +94 -0
    French NAF partner categories and APE code OCA/l10n-france 1 +12 -12
    Account Banking - Payments Transfer Account OCA/bank-payment 1 +28 -5
    Account Payment Purchase OCA/bank-payment 1 +3 -1
    Account Payment Sale OCA/bank-payment 1 +3 -1
    421 commits in this version
    Module Repository Commits Lines +/-
    Asterisk Click2dial OCA/connector-telephony 39 +4612 -4843
    Account Banking SEPA Direct Debit OCA/bank-payment 29 +7122 -1553
    Account Banking SEPA Credit Transfer OCA/bank-payment 21 +2010 -1634
    Asterisk Click2dial CRM OCA/connector-telephony 20 +335 -617
    Product Serial OCA/stock-logistics-workflow 17 +1834 -563
    Account Banking PAIN Base Module OCA/bank-payment 15 +1161 -97
    Base Phone OCA/connector-telephony 13 +4382 -1199
    Account Banking - Payments OCA/bank-payment 13 +142 -118
    eInvoicing odoo/odoo 12 +128 -39
    Account Banking - Payments Export Infrastructure OCA/bank-payment 10 +230 -97
    France - Accounting odoo/odoo 9 +1570 -3918
    Invoice Fiscal Position Update OCA/account-invoicing 9 +465 -172
    Account Balance EBP CSV export OCA/l10n-france 9 +415 -179
    Direct Debit OCA/bank-payment 8 +45 -39
    Warehouse Management odoo/odoo 7 +17 -21
    Purchase Management odoo/odoo 7 +32 -18
    Project Action Item OCA/project 7 +1400 -170
    Account Cut-off Base OCA/account-closing 7 +1461 -190
    Account Cut-off Prepaid OCA/account-closing 7 +1198 -137
    Account Accrual Base OCA/account-closing 6 +499 -44
    Account Accrual Picking OCA/account-closing 6 +568 -132
    Account Payment Partner OCA/bank-payment 6 +561 -87
    Picking Invoice Link OCA/stock-logistics-workflow 6 +117 -24
    Account Payment Sale OCA/bank-payment 5 +272 -45
    Sales Quotation Validity Date OCA/sale-workflow 4 +209 -18
    Base module for carrier labels OCA/delivery-carrier 4 +47 -2
    Account Check Deposit OCA/account-financial-tools 4 +532 -677
    CRM Phone OCA/connector-telephony 4 +673 -23
    France - FEC OCA/l10n-france 4 +563 -6
    Account Payment Sale Stock OCA/bank-payment 4 +140 -7
    Account Payment Purchase OCA/bank-payment 4 +369 -46
    MRP odoo/odoo 3 +7 -5
    Sale Fiscal Position Update OCA/sale-workflow 3 +280 -5
    Account Journal Always Check Date OCA/account-financial-tools 3 +217 -10
    product_custom_attributes OCA/product-attribute 3 +95 -158
    Scheduler Error Mailer OCA/server-tools 3 +139 -106
    CRM Claim Phone OCA/connector-telephony 3 +149 -14
    HR Phone OCA/connector-telephony 3 +158 -15
    Event Phone OCA/connector-telephony 3 +167 -15
    HR Recruitment Phone OCA/connector-telephony 3 +158 -15
    Timesheets odoo/odoo 2 +2 -2
    Employee Directory odoo/odoo 2 +26 -4
    Sales Management odoo/odoo 2 +8 -6
    Share any Document odoo/odoo 2 +2 -1
    Procurements odoo/odoo 2 +3 -3
    Products & Pricelists odoo/odoo 2 +12 -10
    Base odoo/odoo 2 +31 -3
    Account Analytic Required OCA/account-analytic 2 +79 -30
    Automatic Fiscal Year Sequences OCA/account-financial-tools 2 +8 -3
    Currency Rate Date Check OCA/account-financial-tools 2 +352 -22
    Base Phone Pop-up OCA/connector-telephony 2 +317 -27
    HR Holidays Extension OCA/hr 2 +4 -3
    Sequence on Expenses OCA/hr 2 +283 -0
    French Departments (Départements) OCA/l10n-france 2 +96 -0
    Account Banking OCA/bank-payment 2 +0 -1
    French Letter of Change OCA/bank-payment 2 +1100 -56
    Invoice on Timesheets odoo/odoo 1 +1 -1
    Point of Sale odoo/odoo 1 +1 -1
    Employee Appraisals odoo/odoo 1 +11 -7
    Anglo-Saxon Accounting odoo/odoo 1 +3 -3
    CRM odoo/odoo 1 +12 -9
    Timesheets odoo/odoo 1 +1 -1
    Assets Management odoo/odoo 1 +1 -1
    eInvoicing & Payments odoo/odoo 1 +1 -1
    Bill Time on Tasks odoo/odoo 1 +1 -1
    Suppliers Payment Management odoo/odoo 1 +4 -1
    Expense Management odoo/odoo 1 +1 -1
    Events Organisation odoo/odoo 1 +2 -0
    Social Network odoo/odoo 1 +4 -1
    Attendances odoo/odoo 1 +1 -1
    Prices Visible Discounts odoo/odoo 1 +2 -8
    Project Management odoo/odoo 1 +4 -1
    Account Analytic Defaults odoo/odoo 1 +1 -1
    Advanced Routes odoo/odoo 1 +1 -1
    Payment Follow-up Management odoo/odoo 1 +1 -1
    Document Management System odoo/odoo 1 +2 -0
    Analytic Accounting odoo/odoo 1 +9 -3
    Purchase Requisitions odoo/odoo 1 +5 -2
    Jobs on Contracts odoo/odoo 1 +3 -3
    Budgets Management odoo/odoo 1 +1 -1
    Add XLS export to accounting reports OCA/account-financial-reporting 1 +3 -3
    Sale Exceptions OCA/sale-workflow 1 +23 -24
    Account Reversal OCA/account-financial-tools 1 +17 -8
    Product - Many Categories OCA/product-attribute 1 +1 -1
    Product Sequence OCA/product-attribute 1 +1 -1
    product_multi_price OCA/product-attribute 1 +1 -1
    Product Brand Manager 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
    Partner first name, last name OCA/partner-contact 1 +11 -6
    Product Variant Multi OCA/product-variant 1 +268 -241
    Purchase Fiscal Position Update OCA/purchase-workflow 1 +269 -0
    Magento Connector OCA/connector-magento 1 +12 -4
    Analytic Timesheet In Task OCA/timesheet 1 +12 -6
    Default Analytic on Expenses OCA/hr 1 +327 -0
    Bank statement base completion OCA/account-reconcile 1 +17 -17
    l10n_fr_account_fiscal_position_rule OCA/l10n-france 1 +0 -0
    French States (Région) OCA/l10n-france 1 +0 -0
    Account Banking Mandate OCA/bank-payment 1 +5 -5
    Prestashop-OpenERP connector New Generation OCA/connector-prestashop 1 +939 -64
    Picking Priority OCA/stock-logistics-workflow 1 +235 -13
    172 commits in this version
    Module Repository Commits Lines +/-
    Prestashop-OpenERP connector OCA/connector-prestashop 42 +791 -359
    Asterisk Click2dial OCA/connector-telephony 38 +4110 -1381
    Account Banking SEPA Credit Transfer OCA/bank-payment 12 +5119 -1257
    Base Sale MultiChannels OCA/e-commerce 11 +90 -157
    Asterisk Click2dial CRM OCA/connector-telephony 10 +773 -156
    Sales Management odoo/odoo 7 +65 -59
    Products with multi-level variants OCA/product-variant 7 +32 -22
    Warehouse Management odoo/odoo 5 +140 -115
    Prestashop-OpenERP connector OCA/connector-prestashop 5 +48 -18
    French RIB Bank Details odoo/odoo 4 +389 -317
    eInvoicing odoo/odoo 3 +25 -2
    Purchase Management odoo/odoo 3 +19 -12
    IBAN Bank Accounts odoo/odoo 3 +25 -16
    PrestaShopERPconnect - Export partners OCA/connector-prestashop 3 +152 -4
    Picking Invoice Link OCA/stock-logistics-workflow 3 +197 -19
    Expenses Management odoo/odoo 2 +3 -0
    Product images synchronization OCA/e-commerce 2 +127 -2
    Base sale multichannels - Export partners OCA/e-commerce 2 +193 -1
    Account analytic required OCA/account-analytic 1 +736 -0
    Product Image Gallery OCA/product-attribute 1 +1 -1
    product_custom_attributes OCA/product-attribute 1 +2 -3
    sale_automatic_workflow OCA/e-commerce 1 +3 -0
    Sale Exceptions OCA/e-commerce 1 +23 -24
    Base sale multichannels - Export products OCA/e-commerce 1 +216 -0
    product_custom_attributes_shop OCA/e-commerce 1 +7 -2
    Product Variant Multi Advanced OCA/product-variant 1 +35 -24
    prestashoperpconnect_sale_order_editor OCA/connector-prestashop 1 +1 -1
    PrestaShopERPconnect - Simple bundle OCA/connector-prestashop 1 +128 -0