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Alexis de Lattre
19335 tracked commits across 417 modules
Total Commits
19335
Modules Touched
417
Repositories
53
Organizations
2
Lines Added
+3721753
Lines Removed
-1321251
Most Active Odoo Version
18.0
3767 commits
Global Rank (by commits)
#5 of 5085 committers
Fun Facts
Trivia
Enough text for 41 copies of Don Quixote - you'd need a small bookstore to hold them all.
~81617068 characters estimated
Busiest Month
February 2025
218 commits
Active Span
15 years
Top Repositories
| #1 | OCA/l10n-france | 7524 commits |
| #2 | OCA/edi | 2018 commits |
| #3 | OCA/intrastat-extrastat | 1273 commits |
| #4 | OCA/vertical-abbey | 1096 commits |
| #5 | OCA/account-financial-tools | 967 commits |
Modules Touched by Odoo Version
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 |
3767 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 | 170 | +20443 -11304 |
| Stay | OCA/vertical-abbey | 159 | +27187 -10125 |
| 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 | 101 | +21680 -5374 |
| 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 |
| 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 Accrual Subscriptions | OCA/account-closing | 45 | +3934 -1237 |
| Account Invoice Import UBL | OCA/edi | 44 | +4881 -2820 |
| 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 | 33 | +1157 -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 | 24 | +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 | 17 | +851 -171 |
| 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 |
| 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 |
| Base Business Document Import | OCA/edi | 1 | +236 -89 |
| 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 |
1753 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 |
| 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 |
3185 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 | 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 | 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 |
| Donation Stay | OCA/vertical-abbey | 42 | +2517 -952 |
| Account Invoice Import UBL | OCA/edi | 41 | +4211 -2127 |
| 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 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 31 | +54003 -5954 |
| 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 |
| 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 |
| 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 | 15 | +806 -109 |
| 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 |
| Stay Report Py3o | OCA/vertical-abbey | 14 | +623 -43 |
| 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 |
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 |
3373 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 |
| 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 |
| 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 |
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 |
37 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 |
1103 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 |
| 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 |
| 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 |
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 |
1114 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 |
| 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 |
| 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 |
| 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 |
397 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 |
| 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 |
| 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 |
169 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 |
| 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 |