Alexis de Lattre

19294 tracked commits across 426 modules
19294
Total Commits
426
Modules Touched
56
Repositories
2
Organizations
+2348378
Lines Added
-798068
Lines Removed
Trivia
Enough text for 53 copies of Don Quixote - practically a library shelf.
Most Active Odoo Version
18.0
3752 commits
Global Rank (by commits)
#7 of 5046 committers

Fun Facts

First Module Touched
eInvoicing
August 2011
Last Seen
Donation Stay
June 2026
Busiest Month
February 2025
218 commits
Active Span
14 years, 10 months

Top Repositories

#1 OCA/l10n-france 7318 commits
#2 OCA/edi 2012 commits
#3 OCA/intrastat-extrastat 1273 commits
#4 OCA/vertical-abbey 1096 commits
#5 OCA/account-closing 965 commits

Modules Touched by Odoo Version

957 commits in this version
Module Repository Commits Lines +/-
DES OCA/l10n-france 163 +0 -0
French Departments (Départements) OCA/l10n-france 102 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 100 +0 -0
Account Invoice Start End Dates OCA/account-closing 84 +0 -0
Account Payment Batch OCA OCA/bank-payment-alternative 52 +0 -0
Account Payment UNECE OCA/community-data-files 45 +0 -0
Import French CFONB Bank Statements OCA/l10n-france 45 +0 -0
Account Payment Base OCA OCA/bank-payment-alternative 41 +0 -0
POS: Caisse-AP payment protocol for France OCA/l10n-france 40 +0 -0
French Overseas Departments (DOM) OCA/l10n-france 38 +0 -0
Account Tax UNECE OCA/community-data-files 36 +0 -0
Account Payment SEPA Credit Transfer OCA/bank-payment-alternative 31 +0 -0
Account Payment SEPA Direct Debit OCA/bank-payment-alternative 29 +0 -0
Account Payment SEPA Base OCA/bank-payment-alternative 28 +0 -0
Product UoM UNECE OCA/community-data-files 28 +0 -0
Base UNECE OCA/community-data-files 25 +0 -0
Account Payment Mandate OCA/bank-payment-alternative 18 +0 -0
Account Payment Base OCA - Sale OCA/bank-payment-alternative 13 +0 -0
Account Payment Method Base OCA/account-payment 9 +0 -0
Account Payment Mandate Sale OCA/bank-payment-alternative 8 +0 -0
International Credit Transfer for France OCA/l10n-france 7 +0 -0
French Letter of Change OCA/l10n-france 7 +0 -0
Partner Title OCA/partner-contact 1 +0 -0
Partner Mobile OCA/partner-contact 1 +0 -0
Partner Title Contacts OCA/partner-contact 1 +0 -0
Partner Mobile Validation OCA/partner-contact 1 +0 -0
Products - Net Weight OCA/product-attribute 1 +0 -0
Invoicing odoo/odoo 1 +0 -0
Sales odoo/odoo 1 +0 -0
France - Accounting odoo/odoo 1 +0 -0
3752 commits in this version
Module Repository Commits Lines +/-
EMEBI OCA/l10n-france 223 +0 -0
Intrastat Product OCA/intrastat-extrastat 209 +0 -0
Account Invoice Import OCA/edi 169 +0 -0
Stay OCA/vertical-abbey 159 +0 -0
Account Move Template OCA/account-financial-tools 156 +0 -0
DES OCA/l10n-france 155 +0 -0
Account Cut-off Base OCA/account-closing 146 +0 -0
French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 106 +0 -0
DAS2 OCA/l10n-france 104 +0 -0
Overdue Invoice Reminder OCA/credit-control 100 +0 -0
L10n FR Chorus OCA/l10n-france 99 +0 -0
French Departments (Départements) OCA/l10n-france 95 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 92 +0 -0
Account Check Deposit OCA/account-financial-tools 74 +0 -0
Account Invoice Start End Dates OCA/account-closing 74 +0 -0
Report xlsx helpers OCA/reporting-engine 71 +0 -0
Donation Stay OCA/vertical-abbey 64 +0 -0
Account Invoice Factur-X OCA/edi 60 +0 -0
Account Invoice Import Simple PDF OCA/edi 60 +0 -0
Account Lock Date Update OCA/account-financial-tools 60 +0 -0
MIS reports for France OCA/l10n-france 56 +0 -0
Account Balance EBP export OCA/l10n-france 56 +0 -0
French States (Régions) OCA/l10n-france 53 +0 -0
Sale Start End Dates OCA/sale-workflow 49 +0 -0
Account netting OCA/account-financial-tools 46 +0 -0
Account Accrual Subscriptions OCA/account-closing 45 +0 -0
Account Invoice Import UBL OCA/edi 44 +0 -0
Account Payment UNECE OCA/community-data-files 42 +0 -0
L10n FR Account Tax UNECE OCA/l10n-france 42 +0 -0
Account Fiscal Position VAT Check OCA/account-financial-tools 40 +0 -0
Account Cash Deposit OCA/account-financial-tools 40 +0 -0
Import French CFONB Bank Statements OCA/l10n-france 40 +0 -0
L10n FR Chorus Sale OCA/l10n-france 38 +0 -0
Account Invoice Download OCA/edi 35 +0 -0
French Overseas Departments (DOM) OCA/l10n-france 35 +0 -0
Partner Disable Gravatar OCA/partner-contact 34 +0 -0
Account Cut-off Picking OCA/account-closing 34 +0 -0
French Localization - Check Social Security Number OCA/l10n-france 34 +0 -0
L10n FR Business Document Import OCA/l10n-france 33 +0 -0
Stay API OCA/vertical-abbey 32 +0 -0
POS: Caisse-AP payment protocol for France OCA/l10n-france 32 +0 -0
Base Business Document Import Phone OCA/edi 30 +0 -0
Products - Net Weight OCA/product-attribute 30 +0 -0
Import OFX Bank Statement OCA/bank-statement-import 30 +0 -0
Account Cut-off Start End Dates OCA/account-closing 30 +0 -0
L10n FR Chorus Factur-X OCA/l10n-france 30 +0 -0
Base Factur-X OCA/edi 28 +0 -0
Account e-invoice Generate OCA/edi 27 +0 -0
Code Officiel Géographique OCA/l10n-france 27 +0 -0
Factur-X Invoices for France OCA/l10n-france 26 +0 -0
Account Invoice Download OVH OCA/edi 25 +0 -0
Warning on Overdue Invoices OCA/credit-control 25 +0 -0
Stay Report Py3o OCA/vertical-abbey 24 +0 -0
Account Payment Batch OCA OCA/bank-payment-alternative 23 +0 -0
Currency Old Rate Notify OCA/currency 22 +0 -0
Account Invoice Import Factur-X OCA/edi 21 +0 -0
Partner Mobile Duplicate Warn OCA/partner-contact 20 +0 -0
Py3o Factur-x Invoice OCA/edi 18 +0 -0
Account Payment Base OCA OCA/bank-payment-alternative 18 +0 -0
Factur-X Invoices Import for France OCA/l10n-france 17 +0 -0
Account Payment SEPA Base OCA/bank-payment-alternative 16 +0 -0
Account Payment SEPA Direct Debit OCA/bank-payment-alternative 16 +0 -0
Account Payment SEPA Credit Transfer OCA/bank-payment-alternative 14 +0 -0
Import Statement Files and Go Direct to Reconciliation OCA/bank-statement-import 13 +0 -0
Account Invoice Download Scaleway OCA/edi 12 +0 -0
Account Payment Mandate OCA/bank-payment-alternative 11 +0 -0
Account Invoice Import Simple PDF - France OCA/l10n-france 9 +0 -0
Account Dashboard Banner OCA/account-financial-tools 6 +0 -0
Account Reconcile OCA - Add default filters OCA/account-reconcile 6 +0 -0
Account Payment Base OCA - Sale OCA/bank-payment-alternative 5 +0 -0
Account Payment Batch OCA Reconcile OCA/bank-payment-alternative 5 +0 -0
Donation OCA/donation 4 +0 -0
Account Payment Mandate Sale OCA/bank-payment-alternative 3 +0 -0
Account Payment Batch - Tier Validation OCA/bank-payment-alternative 3 +0 -0
Partner Match or Create OCA/donation 3 +0 -0
French Letter of Change OCA/l10n-france 3 +0 -0
International Credit Transfer for France OCA/l10n-france 2 +0 -0
French localization - SIRET and Accounting OCA/l10n-france 2 +0 -0
Sale Commercial Partner OCA/sale-workflow 1 +0 -0
Base UBL Parse OCA/edi 1 +0 -0
Base Business Document Import OCA/edi 1 +0 -0
Account Dashboard Banner MIS Builder OCA/account-financial-tools 1 +0 -0
Account Financial Reports OCA/account-financial-reporting 1 +0 -0
Account Payment Method Base OCA/account-payment 1 +0 -0
Bank Statement Base OCA/account-reconcile 1 +0 -0
Account Banking SEPA Direct Debit OCA/bank-payment 1 +0 -0
Currency Rate Update OCA/currency 1 +0 -0
Donation Base OCA/donation 1 +0 -0
France - Accounting odoo/odoo 1 +0 -0
Manufacturing odoo/odoo 1 +0 -0
1829 commits in this version
Module Repository Commits Lines +/-
EMEBI OCA/l10n-france 216 +0 -0
Intrastat Product OCA/intrastat-extrastat 184 +0 -0
DES OCA/l10n-france 142 +0 -0
L10n FR Chorus OCA/l10n-france 96 +0 -0
French company identity numbers SIRET/SIREN/NIC OCA/l10n-france 94 +0 -0
DAS2 OCA/l10n-france 89 +0 -0
French Departments (Départements) OCA/l10n-france 88 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 82 +0 -0
Password Security OCA/server-auth 75 +0 -0
Invoice Transmit Method OCA/account-invoicing 70 +0 -0
French Letter of Change OCA/l10n-france 64 +0 -0
Account Check Deposit OCA/account-financial-tools 61 +0 -0
Extended view inheritance OCA/server-tools 56 +0 -0
French States (Régions) OCA/l10n-france 49 +0 -0
Sale Start End Dates OCA/sale-workflow 47 +0 -0
Account Invoice Factur-X OCA/edi 45 +0 -0
Base UNECE OCA/community-data-files 43 +0 -0
L10n FR Account Tax UNECE OCA/l10n-france 36 +0 -0
Account Accrual Subscriptions OCA/account-closing 35 +0 -0
Product UoM UNECE OCA/community-data-files 35 +0 -0
Account Payment UNECE OCA/community-data-files 33 +0 -0
French Overseas Departments (DOM) OCA/l10n-france 31 +0 -0
L10n FR Chorus Sale OCA/l10n-france 30 +0 -0
POS: Caisse-AP payment protocol for France OCA/l10n-france 25 +0 -0
L10n FR Chorus Factur-X OCA/l10n-france 24 +0 -0
Base Factur-X OCA/edi 22 +0 -0
Factur-X Invoices for France OCA/l10n-france 22 +0 -0
Account e-invoice Generate OCA/edi 18 +0 -0
Account Financial Reports OCA/account-financial-reporting 5 +0 -0
Account Cut-off Base OCA/account-closing 4 +0 -0
Account Cut-off Picking OCA/account-closing 2 +0 -0
Openupgrade Scripts OCA/OpenUpgrade 1 +0 -0
Account Analytic Document Date OCA/account-analytic 1 +0 -0
Account Cut-off Start End Dates OCA/account-closing 1 +0 -0
Account Invoice Start End Dates OCA/account-closing 1 +0 -0
Account Payment Order OCA/bank-payment 1 +0 -0
Base odoo/odoo 1 +0 -0
3200 commits in this version
Module Repository Commits Lines +/-
EMEBI OCA/l10n-france 191 +53799 -25143
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 115 +17939 -6325
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 86 +6642 -2518
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 62 +6006 -2141
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
Donation Stay OCA/vertical-abbey 42 +2517 -952
Donation Mass OCA/vertical-abbey 40 +2465 -944
Account Invoice Import UBL OCA/edi 39 +4190 -2125
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
Py3o Report Engine - Fusion server support OCA/reporting-engine 31 +54003 -5954
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 30 +1088 -294
Account Invoice Download OCA/edi 29 +3671 -1164
Purchase Commercial Partner OCA/purchase-workflow 29 +1416 -291
Stay API OCA/vertical-abbey 28 +3301 -1222
Sale Commercial Partner OCA/sale-workflow 27 +3049 -1753
Account netting OCA/account-financial-tools 27 +24077 -11529
Product Expiry Simple OCA/stock-logistics-workflow 26 +2319 -654
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
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 Accrual Subscriptions OCA/account-closing 18 +2246 -718
Product Harmonized System Codes OCA/intrastat-extrastat 18 +2510 -498
Product Analytic Donation OCA/donation 17 +1099 -288
Product Harmonized System (menu entry) OCA/intrastat-extrastat 17 +635 -54
Account Invoice Import Factur-X OCA/edi 16 +6824 -1213
Factur-X Invoices Import for France OCA/l10n-france 15 +806 -109
Base Factur-X OCA/edi 14 +906 -174
Account Cash Deposit OCA/account-financial-tools 14 +3911 -111
Stay Report Py3o OCA/vertical-abbey 14 +623 -43
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
France - OCA Chart of Account OCA/l10n-france 7 +6009 -2088
Account Dashboard Banner OCA/account-financial-tools 6 +1737 -136
Base module for Bank Statement Import OCA/bank-statement-import 6 +772 -50
Currency Old Rate Notify OCA/currency 6 +347 -9
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
Base Business Document Import OCA/edi 4 +250 -110
Date Range OCA/server-ux 4 +89 -61
Account Cut-off Base OCA/account-closing 4 +386 -244
Account Tax UNECE OCA/community-data-files 4 +25 -17
Stock Barcodes OCA/stock-logistics-barcode 3 +17 -4
Bank Statement Base OCA/account-reconcile 3 +172 -2
Account Invoice Start End Dates OCA/account-closing 3 +23 -12
Product UoM UNECE OCA/community-data-files 3 +70 -17
Account Product - Fiscal Classification OCA/account-fiscal-rule 2 +19 -1
Account Move Template OCA/account-financial-tools 2 +85 -79
Account Lock Date Update OCA/account-financial-tools 2 +8 -6
Account analytic distribution manual OCA/account-analytic 2 +9 -6
Import Statement Files OCA/bank-statement-import 2 +31943 -2
Management System - Nonconformity OCA/management-system 2 +23 -25
Account Reconcile OCA OCA/account-reconcile 2 +7 -4
Account Reconcile OCA - Add default filters OCA/account-reconcile 2 +627 -1
Account Cut-off Picking OCA/account-closing 2 +3 -152
Partner Match or Create OCA/donation 2 +1541 -15
Report to printer OCA/report-print-send 2 +16 -12
Point of Sale odoo/odoo 1 +4 -0
Sales odoo/odoo 1 +27 -25
Sale Loyalty odoo/odoo 1 +2 -2
POS Partner Firstname OCA/pos 1 +3 -1
Point Of Sale - Change Payments OCA/pos 1 +2 -0
Openupgrade Scripts OCA/OpenUpgrade 1 +3 -1
Bank Account Account Type Constraint OCA/partner-contact 1 +165 -0
Sale Order Import OCA/edi 1 +45 -11
Account Fiscal Position VAT Check OCA/account-financial-tools 1 +1 -1
Account Fiscal Month OCA/account-financial-tools 1 +1 -0
Account - Missing Menus & Saxon Accounting OCA/account-financial-tools 1 +33 -0
Account Analytic Document Date OCA/account-analytic 1 +3 -1
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
Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +1 -1
Account - Pricelist on Invoices OCA/account-invoicing 1 +58 -1
Account Invoice Check Total OCA/account-invoicing 1 +12 -3
Purchase Deposit OCA/purchase-workflow 1 +1 -1
Account Cut-off Start End Dates OCA/account-closing 1 +0 -193
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
Currency Rate Update OCA/currency 1 +9 -12
Donation Bank Statement OCA OCA/donation 1 +143 -0
Base UNECE OCA/community-data-files 1 +4 -8
Adapt e-invoice generation to France VAT on payment OCA/l10n-france 1 +553 -0
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
3398 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
POS Payment Terminal OCA/pos 74 +2673 -1308
Account Analytic Required OCA/account-analytic 74 +5243 -3119
Mass OCA/vertical-abbey 73 +7994 -4486
France VAT Return OCA/l10n-france 73 +14350 -5356
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
Donation Mass OCA/vertical-abbey 38 +1585 -839
DAS2 OCA/l10n-france 38 +5017 -2188
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
Donation Direct Debit OCA/donation 34 +1248 -674
MIS reports for France OCA/l10n-france 34 +6068 -1617
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
Product Expiry Simple OCA/stock-logistics-workflow 22 +1314 -533
Extended view inheritance OCA/server-tools 22 +1650 -409
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
Overdue Invoice Reminder OCA/credit-control 16 +3481 -1162
Stock Packaging Usability OCA/stock-logistics-tracking 16 +842 -517
Partner Disable Gravatar OCA/partner-contact 15 +2371 -1798
Stay Report Py3o OCA/vertical-abbey 15 +133 -22
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
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 Invoice Import Factur-X OCA/edi 10 +6456 -994
Account - Missing Menus OCA/account-financial-tools 10 +1298 -265
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
Barcode Input for Inventories OCA/stock-logistics-barcode 8 +13347 -455
Py3o UBL Purchase Order OCA/edi 8 +189 -95
Rapport RUP OCA/l10n-france 8 +1205 -158
Product Analytic Donation OCA/donation 7 +345 -154
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
Bank Account Account Type Constraint OCA/partner-contact 6 +762 -9
Base Factur-X OCA/edi 6 +785 -79
Account Move Line Reconcile Manual OCA/account-reconcile 6 +666 -34
Stock Packaging Usability (Product Packaging) OCA/stock-logistics-tracking 6 +1088 -353
Account Cash Deposit OCA/account-financial-tools 5 +3172 -16
Account Banking SEPA Direct Debit OCA/bank-payment 5 +13 -4
Partner Data VIES Populator OCA/partner-contact 4 +791 -139
Import Statement Files OCA/bank-statement-import 4 +47 -126
Account Financial Reports OCA/account-financial-reporting 4 +30 -8
Currency Old Rate Notify OCA/currency 4 +280 -4
Openupgrade Scripts OCA/OpenUpgrade 3 +14 -1
Base Phone OCA/connector-telephony 3 +180 -276
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
Account Payment Partner OCA/bank-payment 3 +11 -27
Account Banking PAIN Base Module OCA/bank-payment 3 +102 -4
Factur-X Invoices Import for France OCA/l10n-france 3 +159 -25
POS No Cash Bank Statement OCA/pos 2 +196 -1
Recurring - Contracts Management OCA/contract 2 +43 -4
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
Web timeline OCA/web 2 +26103 -17988
Account Banking Mandate OCA/bank-payment 2 +3 -3
Account Banking SEPA Credit Transfer OCA/bank-payment 2 +14 -16
Account Tax UNECE OCA/community-data-files 2 +14 -0
SIRET Lookup OCA/l10n-france 2 +885 -17
Intrastat Product OCA/intrastat-extrastat 2 +194 -10
Contract Mandate OCA/contract 1 +2 -1
Contract Payment Mode OCA/contract 1 +5 -2
Authentification - System Administrator Passkey OCA/server-auth 1 +1 -1
Partner Mobile Duplicate Warn OCA/partner-contact 1 +180 -0
Partner Email Duplicate Warn OCA/partner-contact 1 +237 -0
Inventory Preparation Filters POS OCA/stock-logistics-warehouse 1 +164 -0
Extended Inventory Preparation Filters OCA/stock-logistics-warehouse 1 +21 -13
Sale delivery State OCA/sale-workflow 1 +1 -1
DDMRP OCA/ddmrp 1 +2 -2
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
Account Lock Date Update OCA/account-financial-tools 1 +33 -14
Account Fiscal Year OCA/account-financial-tools 1 +20 -0
Product Analytic Sale OCA/account-analytic 1 +62 -0
Product Analytic OCA/account-analytic 1 +2 -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
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
Web Widget Child Selector OCA/web 1 +1 -1
Reconcile payment orders OCA/account-reconcile 1 +2 -1
Warning on Overdue Invoices - Sale OCA/credit-control 1 +288 -0
Warning on Overdue Invoices OCA/credit-control 1 +370 -0
MIS Builder OCA/mis-builder 1 +4 -1
Currency Rate Update OCA/currency 1 +27 -8
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
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
Base VAT Sanitized OCA/partner-contact 1 +2 -0
Invoice Transmit Method OCA/account-invoicing 1 +95 -3
Payment Term Extension OCA/account-payment 1 +14 -5
Overdue Invoice Reminder OCA/credit-control 1 +1252 -1
Account Payment Order OCA/bank-payment 1 +2 -2
Product Harmonized System Codes OCA/intrastat-extrastat 1 +10 -15
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
Partner Disable Gravatar OCA/partner-contact 5 +1574 -149
Base UBL OCA/edi 5 +16 -12
Account Invoice Factur-X OCA/edi 5 +1851 -12
Warning on Overdue Invoices - Sale OCA/credit-control 5 +813 -4
Warning on Overdue Invoices OCA/credit-control 5 +924 -34
France - FEC OCA/l10n-france 5 +1907 -561
L10n FR Chorus Factur-X OCA/l10n-france 4 +755 -13
Intrastat Reporting Base OCA/intrastat-extrastat 4 +82 -36
Base Phone OCA/connector-telephony 3 +135 -187
Account Cut-off Base OCA/account-closing 3 +135 -54
Account Cut-off Prepaid OCA/account-closing 3 +74 -66
Generic Intrastat Product Declaration OCA/intrastat-extrastat 3 +8 -5
Contract Invoice Start End Dates OCA/contract 2 +578 -30
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
Invoice Fiscal Position Update OCA/account-invoicing 2 +5 -8
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
Hardware Telium Payment Terminal OCA/pos 1 +4 -5
Agreement Account OCA/contract 1 +632 -0
Agreement OCA/contract 1 +56 -12
Agreement Sale OCA/contract 1 +82 -9
Stock Location Lockdown OCA/stock-logistics-warehouse 1 +1 -2
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
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
Account partner required OCA/account-financial-tools 1 +1 -4
Payment Term Extension OCA/account-invoicing 1 +10 -2
Invoice Transmit Method OCA/account-invoicing 1 +3 -2
Extended view inheritance OCA/server-tools 1 +9 -35
Purchase Reception Status OCA/purchase-workflow 1 +129 -0
HR Timesheet Sheet OCA/timesheet 1 +8 -8
Account Invoice Start End Dates OCA/account-closing 1 +0 -3
Account Banking SEPA Direct Debit OCA/bank-payment 1 +3 -2
Account Tax UNECE OCA/community-data-files 1 +13 -13
Base UNECE OCA/community-data-files 1 +14 -8
Factur-X Invoices for France OCA/l10n-france 1 +115 -0
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
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
Product Expiry Simple OCA/stock-logistics-workflow 1 +1 -2
Payment Term Extension OCA/account-invoicing 1 +2 -2
Reset Sequences on selected period ranges OCA/server-ux 1 +3 -2
Account Banking PAIN Base Module OCA/bank-payment 1 +8 -0
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
Donation OCA/donation 30 +1405 -1297
Account Balance EBP CSV export OCA/l10n-france 30 +3019 -717
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
Py3o Report Engine OCA/reporting-engine 14 +506 -267
Donation Recurring OCA/donation 14 +328 -342
DAS2 OCA/l10n-france 14 +1877 -720
Donation Sale OCA/donation 13 +785 -73
Account Invoice Import UBL OCA/edi 12 +352 -73
Donation Bank Statement OCA/donation 12 +409 -388
Intrastat Product OCA/intrastat-extrastat 12 +293 -607
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
Account Payment Order OCA/bank-payment 10 +46 -28
France - FEC OCA/l10n-france 10 +3164 -890
L10n FR Chorus Factur-X OCA/l10n-france 10 +249 -72
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
Product Expiry Simple OCA/stock-logistics-workflow 8 +306 -21
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
L10n FR Chorus UBL OCA/l10n-france 8 +370 -104
POS Payment Terminal OCA/pos 7 +303 -274
Asterisk Click2dial OCA/connector-telephony 7 +315 -341
Base Phone OCA/connector-telephony 7 +110 -53
Py3o Factur-x Invoice OCA/edi 7 +114 -8
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
Warning on Overdue Invoices - Sale OCA/credit-control 6 +844 -31
Warning on Overdue Invoices OCA/credit-control 6 +929 -38
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
Donation Stay OCA/vertical-abbey 6 +114 -160
Agreement (Account) OCA/contract 5 +482 -87
Purchase Order UBL OCA/edi 5 +52 -50
Sale Order UBL OCA/edi 5 +46 -49
Invoice Transmit Method OCA/account-invoicing 5 +450 -9
Journal Entry base import OCA/account-reconcile 5 +2049 -118
Account Cut-off Prepaid OCA/account-closing 5 +86 -72
L10n FR Account Tax UNECE OCA/l10n-france 5 +462 -93
Stock - Quant merge OCA/stock-logistics-warehouse 4 +10 -5
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 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
Account Accrual Dates OCA/account-closing 4 +241 -53
Account Banking SEPA Credit Transfer OCA/bank-payment 4 +41 -10
Donation Mass OCA/vertical-abbey 4 +148 -189
Import French CFONB Bank Statements OCA/l10n-france 4 +104 -89
French Departments (Départements) OCA/l10n-france 4 +124 -175
Agreement (Sale) OCA/contract 3 +218 -25
Base VAT Sanitized OCA/partner-contact 3 +203 -10
Sale Commercial Partner OCA/sale-workflow 3 +195 -68
Py3o UBL Invoice OCA/edi 3 +110 -4
Sale Order CSV Import OCA/edi 3 +27 -20
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
Account Group Invoice Lines OCA/account-invoicing 3 +581 -23
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
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
Partner Disable Gravatar OCA/partner-contact 2 +96 -3
Stock Location Lockdown OCA/stock-logistics-warehouse 2 +705 -29
CRM Phone OCA/connector-telephony 2 +158 -161
Base Phone Pop-up OCA/connector-telephony 2 +35 -97
Rental OCA/sale-workflow 2 +23 -10
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
Account Types Menu OCA/account-financial-tools 2 +79 -5
HR expense sequence OCA/hr 2 +116 -135
Account Analytic No Lines OCA/account-analytic 2 +44 -4
Account Analytic Required OCA/account-analytic 2 +31 -22
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
Last Price Costing Method OCA/stock-logistics-workflow 2 +165 -8
Payment Term Extension OCA/account-invoicing 2 +130 -226
Optional quick create OCA/server-tools 2 +39 -53
Purchase Commercial Partner OCA/purchase-workflow 2 +3 -2
Journal Entry transactionID import OCA/account-reconcile 2 +37 -1
Base transaction id for financial institutes OCA/account-reconcile 2 +139 -100
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
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
Partner External Maps OCA/partner-contact 1 +47 -59
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
Sale Force Invoiced OCA/sale-workflow 1 +3 -1
Assets Management OCA/account-financial-tools 1 +1 -3
Account Fiscal Year OCA/account-financial-tools 1 +4 -3
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
Import QIF Bank Statements OCA/bank-statement-import 1 +0 -1
Job Queue OCA/queue 1 +8 -2
Stock Disallow Negative OCA/stock-logistics-workflow 1 +86 -22
Storage Image Product OCA/storage 1 +20 -10
Account - Pricelist on Invoices OCA/account-invoicing 1 +23 -23
Delivery Deposit OCA/delivery-carrier 1 +1 -2
Actions for recurring documents OCA/server-tools 1 +1 -1
LDAP Populate OCA/server-tools 1 +3 -3
Account Accrual Picking OCA/account-closing 1 +6 -18
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
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
Donation OCA/donation 9 +933 -916
French States (Régions) OCA/l10n-france 9 +233 -238
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
Donation Base OCA/donation 5 +895 -65
Donation Recurring OCA/donation 5 +203 -232
French Letter of Change OCA/l10n-france 5 +398 -595
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
Account Banking Mandate Sale OCA/bank-payment 3 +187 -6
Account Payment Purchase OCA/bank-payment 3 +6 -706
Donation Sale OCA/donation 3 +525 -3
Donation Direct Debit OCA/donation 3 +176 -202
French Overseas Departments (DOM) OCA/l10n-france 3 +226 -2
Product Harmonized System Codes OCA/intrastat-extrastat 3 +65 -149
Switzerland - PAIN Credit Transfer OCA/l10n-switzerland 3 +1619 -24
Event Phone OCA/connector-telephony 2 +27 -109
Journal Entry base import OCA/account-reconcile 2 +2 -5
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
Portal Payment Mode OCA/bank-payment 2 +1 -1
Donation Thanks OCA/donation 2 +41 -88
Switzerland - ISO 20022 OCA/l10n-switzerland 2 +764 -3
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
Rental OCA/sale-workflow 1 +23 -0
QWeb Financial Reports OCA/account-financial-reporting 1 +10 -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
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
Intrastat Reporting Base OCA/intrastat-extrastat 1 +175 -329
Intrastat Product OCA/intrastat-extrastat 1 +3 -3
Switzerland - PAIN Direct Debit OCA/l10n-switzerland 1 +1485 -0
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
Hardware Telium Payment Terminal OCA/pos 10 +673 -38
Import OFX Bank Statement OCA/bank-statement-import 10 +71 -70
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
Partner External Maps OCA/partner-contact 7 +928 -27
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
Product Serial OCA/stock-logistics-workflow 7 +423 -1013
CRM Action OCA/crm 6 +410 -274
Delivery Deposit OCA/delivery-carrier 6 +241 -200
Account Banking Mandate OCA/bank-payment 6 +161 -130
Account Banking SEPA Credit Transfer OCA/bank-payment 6 +194 -329
Stock Packaging Usability UL OCA/stock-logistics-tracking 6 +466 -19
Donation Recurring Tax Receipt OCA/donation 6 +329 -63
L10n FR Chorus Sale OCA/l10n-france 6 +306 -5
French States (Région) OCA/l10n-france 6 +179 -163
eInvoicing odoo/odoo 5 +19 -14
Continent management OCA/partner-contact 5 +1254 -236
Currency Rate Update OCA/account-financial-tools 5 +58 -16
Account Group Invoice Lines OCA/account-invoicing 5 +308 -25
Base module for carrier labels OCA/delivery-carrier 5 +57 -32
Financial Reports - Webkit OCA/account-financial-reporting 5 +783 -25
Web Translate Dialog OCA/web 5 +533 -15
Account Payment Partner OCA/bank-payment 5 +24 -50
Report to printer OCA/report-print-send 5 +49 -15
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
Account Invoice Import OCA/edi 4 +243 -5
Purchase Order UBL OCA/edi 4 +56 -39
Automatic Fiscal Year Sequences OCA/account-financial-tools 4 +16 -3
Stock Transfer Split Multi OCA/stock-logistics-workflow 4 +415 -14
Stock Picking Invoice Link OCA/stock-logistics-workflow 4 +388 -4
Payment Term Extension OCA/account-invoicing 4 +467 -16
Invoice Fiscal Position Update OCA/account-invoicing 4 +380 -66
Account Banking - Payments Export Infrastructure OCA/bank-payment 4 +32 -0
Stock Packaging Usability OCA/stock-logistics-tracking 4 +368 -19
L10n FR Chorus OCA/l10n-france 4 +655 -23
Base VAT Sanitized OCA/partner-contact 3 +131 -2
CRM Claim Phone OCA/connector-telephony 3 +6 -14
Base Phone Pop-up OCA/connector-telephony 3 +3 -18
Base Business Document Import OCA/edi 3 +229 -26
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
Authentification - Admin Passkey OCA/server-tools 3 +9 -12
Purchase Fiscal Position Update OCA/purchase-workflow 3 +273 -2
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
Stock - Quant merge OCA/stock-logistics-warehouse 2 +11 -6
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
Product Category Image OCA/product-attribute 2 +114 -6
Product Analytic OCA/account-analytic 2 +256 -73
Import QIF Bank Statement OCA/bank-statement-import 2 +92 -52
Stock Cancel OCA/stock-logistics-workflow 2 +42 -41
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
Procurement Batch Generator OCA/purchase-workflow 2 +576 -6
Purchase Partner Invoice Method OCA/purchase-workflow 2 +318 -7
MIS Builder OCA/mis-builder 2 +4 -2
Custom report filenames OCA/reporting-engine 2 +11 -3
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
Inter Company Module for Invoices OCA/multi-company 1 +1 -1
Barcode Input for Inventories OCA/stock-logistics-barcode 1 +332 -0
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
OVH Telephony Connector OCA/connector-telephony 1 +224 -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 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
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
HR expense sequence OCA/hr 1 +8 -0
Default Analytic on Expenses OCA/hr 1 +327 -0
Force Invoice Number OCA/account-invoicing 1 +311 -0
Optional quick create OCA/server-tools 1 +225 -0
Account Statement Operation Multi-company OCA/account-reconcile 1 +239 -0
Account Cut-off Base OCA/account-closing 1 +3 -6
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
Connector OCA/connector 1 +8 -2
Product UoM UNECE OCA/community-data-files 1 +209 -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
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
Picking Invoice Link OCA/stock-logistics-workflow 6 +117 -24
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
Account Payment Sale OCA/bank-payment 5 +272 -45
CRM Phone OCA/connector-telephony 4 +673 -23
Sales Quotation Validity Date OCA/sale-workflow 4 +209 -18
Account Check Deposit OCA/account-financial-tools 4 +532 -677
Base module for carrier labels OCA/delivery-carrier 4 +47 -2
Account Payment Sale Stock OCA/bank-payment 4 +140 -7
Account Payment Purchase OCA/bank-payment 4 +369 -46
France - FEC OCA/l10n-france 4 +563 -6
MRP odoo/odoo 3 +7 -5
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
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
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
Base Phone Pop-up OCA/connector-telephony 2 +317 -27
Automatic Fiscal Year Sequences OCA/account-financial-tools 2 +8 -3
Currency Rate Date Check OCA/account-financial-tools 2 +352 -22
HR Holidays Extension OCA/hr 2 +4 -3
Sequence on Expenses OCA/hr 2 +283 -0
Account Analytic Required OCA/account-analytic 2 +79 -30
Account Banking OCA/bank-payment 2 +0 -1
French Letter of Change OCA/bank-payment 2 +1100 -56
French Departments (Départements) OCA/l10n-france 2 +96 -0
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
Partner first name, last name OCA/partner-contact 1 +11 -6
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
Product Variant Multi OCA/product-variant 1 +268 -241
Default Analytic on Expenses OCA/hr 1 +327 -0
Picking Priority OCA/stock-logistics-workflow 1 +235 -13
Add XLS export to accounting reports OCA/account-financial-reporting 1 +3 -3
Purchase Fiscal Position Update OCA/purchase-workflow 1 +269 -0
Analytic Timesheet In Task OCA/timesheet 1 +12 -6
Bank statement base completion OCA/account-reconcile 1 +17 -17
Account Banking Mandate OCA/bank-payment 1 +5 -5
l10n_fr_account_fiscal_position_rule OCA/l10n-france 1 +0 -0
French States (Région) OCA/l10n-france 1 +0 -0
Prestashop-OpenERP connector New Generation OCA/connector-prestashop 1 +939 -64
Magento Connector OCA/connector-magento 1 +12 -4
173 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
Products with multi-level variants OCA/product-variant 7 +32 -22
Sales Management odoo/odoo 7 +65 -59
Prestashop-OpenERP connector OCA/connector-prestashop 5 +48 -18
Warehouse Management odoo/odoo 5 +140 -115
French RIB Bank Details odoo/odoo 4 +389 -317
Picking Invoice Link OCA/stock-logistics-workflow 3 +197 -19
PrestaShopERPconnect - Export partners OCA/connector-prestashop 3 +152 -4
eInvoicing odoo/odoo 3 +25 -2
Purchase Management odoo/odoo 3 +19 -12
IBAN Bank Accounts odoo/odoo 3 +25 -16
Product images synchronization OCA/e-commerce 2 +127 -2
Base sale multichannels - Export partners OCA/e-commerce 2 +193 -1
Expenses Management odoo/odoo 2 +3 -0
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 Image Gallery OCA/product-attribute 1 +1 -1
product_custom_attributes OCA/product-attribute 1 +2 -3
Product Variant Multi Advanced OCA/product-variant 1 +35 -24
Account analytic required OCA/account-analytic 1 +736 -0
Add XLS export to accounting reports OCA/account-financial-reporting 1 +3 -3
prestashoperpconnect_sale_order_editor OCA/connector-prestashop 1 +1 -1
PrestaShopERPconnect - Simple bundle OCA/connector-prestashop 1 +128 -0