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Guewen Baconnier
5805 tracked commits across 364 modules · November 2011 – September 2026
Total Commits
5805
Modules Touched
364
Repositories
64
Organizations
2
Lines Added
+870133
Lines Removed
-570618
Most Active Odoo Version
7.0
2123 commits
Global Rank (by commits)
#18 of 5313 committers
Fun Facts
Trivia
Enough text to write 5.1 copies of Don Quixote.
~10183510 characters estimated
Busiest Month
March 2013
336 commits
Active Span
14 years, 10 months
Between first and last observed commit
Months with commits
120
Across all indexed modules
Longest monthly streak
43 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2011
1
2012
11
2013
1791
2014
1081
2015
731
2016
181
2017
229
2018
169
2019
282
2020
919
2021
150
2022
185
2023
10
2024
9
2025
0
2026
56
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/queue | 906 commits |
| #2 | OCA/connector-magento | 866 commits |
| #3 | OCA/connector | 755 commits |
| #4 | OCA/wms | 625 commits |
| #5 | OCA/l10n-switzerland | 281 commits |
Modules Touched by Odoo Version
20 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 17 | +342 -248 |
| Test ORM | odoo/odoo | 1 | +75 -4 |
| Queue Job Tests | OCA/queue | 1 | +13 -0 |
| EDI | OCA/edi-framework | 1 | +14 -9 |
36 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 22 | +1891 -346 |
| Auth SAML environement | OCA/server-env | 11 | +1104 -152 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +32 -74 |
| Queue Job Tests | OCA/queue | 1 | +13 -0 |
| EDI | OCA/edi-framework | 1 | +14 -9 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 1 | +2 -2 |
5 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 4 | +14 -6 |
| Queue Job Tests | OCA/queue | 1 | +128 -1 |
98 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 68 | +3668 -1194 |
| Queue Job Tests | OCA/queue | 24 | +1557 -519 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -0 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +21 -0 |
| Test suite for base_import_async | OCA/queue | 1 | +1 -1 |
| Asynchronous Import | OCA/queue | 1 | +1 -1 |
137 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 52 | +3764 -1599 |
| Connector Tests | OCA/connector | 32 | +4874 -1725 |
| Components Tests | OCA/connector | 28 | +1972 -239 |
| Queue Job Tests | OCA/queue | 16 | +1473 -477 |
| Autogenerated headers | OCA/social | 6 | +940 -143 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +2 -1 |
| Connector | OCA/connector | 1 | +907 -12075 |
748 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor | OCA/wms | 224 | +23107 -8401 |
| Job Queue | OCA/queue | 41 | +2136 -1056 |
| Vertical Lift | OCA/stock-logistics-warehouse | 29 | +7035 -2712 |
| Mail configuration with server_environment | OCA/server-env | 27 | +1989 -791 |
| Stock Available to Promise Release | OCA/wms | 22 | +1407 -429 |
| Shopfloor mobile | OCA/wms | 22 | +313 -154 |
| Colorize field in tree views | OCA/web | 20 | +1506 -467 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 18 | +2754 -687 |
| Stock Storage Type | OCA/wms | 18 | +597 -198 |
| Stock Cubiscan | OCA/stock-logistics-warehouse | 16 | +1396 -534 |
| Product Manufacturer | OCA/product-attribute | 16 | +3697 -1029 |
| Queue Job Tests | OCA/queue | 16 | +806 -614 |
| Asynchronous Import | OCA/queue | 15 | +306 -221 |
| Vertical Lift - Kardex | OCA/stock-logistics-warehouse | 14 | +1208 -167 |
| Stock Dynamic Routing | OCA/wms | 14 | +4210 -209 |
| Product Packaging Type | OCA/product-attribute | 12 | +420 -163 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 11 | +1561 -444 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 11 | +1019 -178 |
| DDMRP | OCA/ddmrp | 10 | +706 -130 |
| Location Trays | OCA/stock-logistics-warehouse | 8 | +2691 -683 |
| Test suite for base_import_async | OCA/queue | 8 | +238 -235 |
| Product Harmonized System Codes - Delivery | OCA/intrastat-extrastat | 8 | +587 -24 |
| Web Actions View Reload | OCA/web | 7 | +684 -52 |
| Stock Picking Completion Info | OCA/stock-logistics-warehouse | 7 | +653 -208 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 7 | +1017 -254 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 7 | +795 -107 |
| Delivery Carrier Preference | OCA/wms | 7 | +1273 -68 |
| Stock Buffer Route | OCA/ddmrp | 7 | +642 -328 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 6 | +486 -17 |
| Stock Location Bin Name | OCA/stock-logistics-warehouse | 5 | +163 -55 |
| Product Packaging Type Required | OCA/product-attribute | 5 | +184 -61 |
| Scheduled Actions as Queue Jobs | OCA/queue | 5 | +70 -71 |
| Stock Checkout Synchronization | OCA/wms | 5 | +760 -77 |
| Product Harmonized System (menu entry) | OCA/intrastat-extrastat | 5 | +579 -13 |
| Stock Location Position | OCA/stock-logistics-warehouse | 4 | +668 -37 |
| Connector | OCA/connector | 4 | +3 -33 |
| Shopfloor - Checkout Sync | OCA/wms | 4 | +450 -47 |
| Stock Available to Promise Release - Sale Integration | OCA/wms | 4 | +138 -14 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 4 | +249 -82 |
| Base Rest | OCA/rest-framework | 3 | +130 -29 |
| Vertical Lift - Storage Type | OCA/stock-logistics-warehouse | 3 | +625 -8 |
| Stock Move Auto Assign | OCA/stock-logistics-warehouse | 3 | +377 -55 |
| Stock Dynamic Routing - Checkout Sync | OCA/wms | 3 | +241 -5 |
| Stock Storage Type Buffers | OCA/wms | 3 | +603 -40 |
| Sale By Packaging | OCA/sale-workflow | 2 | +24 -17 |
| Sale Product Set Packaging Quantity | OCA/sale-workflow | 2 | +43 -1 |
| Vertical Lift - Server Environment | OCA/stock-logistics-warehouse | 2 | +45 -1 |
| Stock location children | OCA/stock-logistics-warehouse | 2 | +18 -8 |
| Stock Transfers Consolidation Priority | OCA/stock-logistics-warehouse | 2 | +703 -179 |
| Components Events | OCA/connector | 2 | +2 -2 |
| Components | OCA/connector | 2 | +3 -4 |
| server configuration environment files | OCA/server-env | 2 | +8 -3 |
| Queue Job Subscribe | OCA/queue | 2 | +69 -75 |
| Base Export Async | OCA/queue | 2 | +114 -106 |
| Stock Move Source Relocation | OCA/wms | 2 | +702 -38 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 2 | +172 -0 |
| Stock Putaway Hooks | OCA/stock-logistics-workflow | 2 | +260 -4 |
| Stock Putaway By Route | OCA/stock-logistics-workflow | 2 | +319 -13 |
| Sale Stock Mto As Mts Orderpoint | OCA/stock-logistics-workflow | 2 | +276 -0 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Test API | odoo/odoo | 1 | +25 -0 |
| Report to printer | OCA/report-print-send | 1 | +43 -25 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +7 -1 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +7 -3 |
| Stock Move Common Destination | OCA/stock-logistics-warehouse | 1 | +43 -7 |
| Stock Helpers | OCA/stock-logistics-warehouse | 1 | +107 -0 |
| Vertical Lift Packaging type | OCA/stock-logistics-warehouse | 1 | +33 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +23 -20 |
| Shipping Method Pricelist | OCA/delivery-carrier | 1 | +342 -0 |
| Product barcode required | OCA/product-attribute | 1 | +9 -3 |
| Product Stock State | OCA/product-attribute | 1 | +5 -17 |
| Packaging UOM | OCA/product-attribute | 1 | +1 -1 |
| Partner Company Group | OCA/partner-contact | 1 | +5 -4 |
| Components Tests | OCA/connector | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Mail Inline CSS | OCA/social | 1 | +2 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +92 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +10 -4 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 1 | +199 -0 |
| Stock - Reception screen | OCA/wms | 1 | +26 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +247 -0 |
| Management System | OCA/management-system | 1 | +2 -2 |
| Connector Importer | OCA/connector-interfaces | 1 | +1 -1 |
| DDMRP History | OCA/ddmrp | 1 | +1 -1 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock Quant Package Dimension | OCA/stock-logistics-workflow | 1 | +72 -10 |
| Delivery Package Default Shipping Weight | OCA/stock-logistics-workflow | 1 | +2 -2 |
131 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 53 | +3172 -703 |
| Queue Job Tests | OCA/queue | 18 | +1269 -315 |
| Stock Location Zone | OCA/stock-logistics-warehouse | 8 | +193 -108 |
| Connector | OCA/connector | 6 | +152 -303 |
| Asynchronous Import | OCA/queue | 5 | +15 -12 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 4 | +822 -68 |
| WMS | OCA/wms | 4 | +242 -11 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 3 | +9 -5 |
| Components Tests | OCA/connector | 3 | +13 -64 |
| Components | OCA/connector | 3 | +56 -94 |
| Scheduled Asynchronous Export | OCA/queue | 3 | +1092 -0 |
| Test suite for base_import_async | OCA/queue | 3 | +19 -16 |
| Components Events | OCA/connector | 2 | +130 -40 |
| Exception Rule | OCA/server-tools | 2 | +34 -22 |
| Base Export Async | OCA/queue | 2 | +86 -31 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +12 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +60 -20 |
| Sale Exception | OCA/sale-workflow | 1 | +25 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +293 -0 |
| Packaging UOM | OCA/product-attribute | 1 | +1 -1 |
| Connector Tests | OCA/connector | 1 | +54 -35 |
| Connector Base Product | OCA/connector | 1 | +79 -9 |
| server configuration environment files | OCA/server-env | 1 | +4 -0 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +3 -3 |
| WMS - Demo | OCA/wms | 1 | +40768 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -1 |
416 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| JIRA Connector | OCA/connector-jira | 123 | +16549 -3350 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 82 | +7616 -4183 |
| server configuration environment files | OCA/server-env | 26 | +809 -158 |
| Job Queue | OCA/queue | 18 | +382 -156 |
| Infor Connector | OCA/connector-infor | 18 | +1106 -156 |
| Switzerland - Bank list | OCA/l10n-switzerland | 15 | +104433 -98582 |
| Switzerland - Bank type | OCA/l10n-switzerland | 14 | +399 -96 |
| Connector | OCA/connector | 13 | +384 -3379 |
| Infor Connector Account Move | OCA/connector-infor | 13 | +744 -303 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 11 | +9791 -9443 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 10 | +1462 -42 |
| Components | OCA/connector | 8 | +102 -80 |
| Automated tests for server environment - technical | OCA/server-env | 8 | +543 -34 |
| Components Events | OCA/connector | 7 | +67 -63 |
| Server environment for JIRA Connector | OCA/connector-jira | 7 | +104 -49 |
| Connector Tests | OCA/connector | 5 | +7 -199 |
| Queue Job Tests | OCA/queue | 5 | +196 -51 |
| JIRA Connector Tempo | OCA/connector-jira | 5 | +5999 -7 |
| Components Tests | OCA/connector | 4 | +74 -13 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 4 | +19 -10 |
| Assign roles via HTTP Header | OCA/server-auth | 4 | +384 -43 |
| Colorize field in tree views | OCA/web | 3 | +25 -19 |
| Mail configuration with server_environment | OCA/server-env | 3 | +69 -128 |
| Web Notify | OCA/web | 2 | +18 -2 |
| Connector Base Product | OCA/connector | 2 | +3 -3 |
| Clickable many2one fields for tree views | OCA/web | 1 | +4 -2 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +4 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +0 -7 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -1 |
| Multi-Steps Wizards | OCA/connector-jira | 1 | +193 -0 |
990 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 489 | +30550 -61964 |
| Shopfloor | OCA/wms | 211 | +22663 -8172 |
| Connector | OCA/connector | 68 | +7563 -9176 |
| Components | OCA/connector | 39 | +3151 -813 |
| Components Events | OCA/connector | 20 | +1376 -251 |
| Shopfloor mobile | OCA/wms | 19 | +309 -150 |
| Magento Connector | OCA/connector-magento | 16 | +73407 -32034 |
| Stock Dynamic Routing | OCA/wms | 13 | +4015 -201 |
| Connector Tests | OCA/connector | 12 | +726 -217 |
| Components Tests | OCA/connector | 10 | +198 -54 |
| Sales Lines Cost Control | OCA/margin-analysis | 10 | +994 -376 |
| Connector for E-Commerce | OCA/connector-ecommerce | 10 | +416 -150 |
| Stock Storage Type | OCA/wms | 9 | +320 -150 |
| Stock Available to Promise Release | OCA/wms | 8 | +699 -308 |
| Queue Job Tests | OCA/queue | 7 | +1194 -70 |
| Delivery Carrier Preference | OCA/wms | 7 | +1273 -68 |
| Shopfloor - Checkout Sync | OCA/wms | 4 | +450 -47 |
| Shopfloor - Batch Transfer Automatic Creation | OCA/wms | 4 | +483 -11 |
| Magento Connector - Server Environment Configuration | OCA/connector-magento | 3 | +146 -4 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 3 | +629 -43 |
| Web Notify | OCA/web | 2 | +18 -2 |
| Exception Rule | OCA/server-tools | 2 | +59 -10 |
| Stock Move Source Relocation | OCA/wms | 2 | +702 -38 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +178 -5 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +4 -2 |
| Sale Exception | OCA/sale-workflow | 1 | +25 -1 |
| Sale product set layout | OCA/sale-workflow | 1 | +10 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +13 -2 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +10 -3 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Optional quick create | OCA/server-tools | 1 | +2 -0 |
| Stock Picking Type Shipping Policy - Group By Partner and Carrier | OCA/wms | 1 | +92 -0 |
| Stock Picking Type Shipping Policy | OCA/wms | 1 | +10 -4 |
| Stock Source Relocate - Dynamic Routing | OCA/wms | 1 | +199 -0 |
| Available to Promise Release - Dynamic Routing | OCA/wms | 1 | +247 -0 |
| Magento Connector - Partner first name and last name | OCA/connector-magento | 1 | +103 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +405 -0 |
| France - Jours Ouvrables | OCA/l10n-france | 1 | +2 -2 |
| France Intrastat Service | OCA/l10n-france | 1 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +3 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +59 -86 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +5 -1 |
152 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| PrestaShop-Odoo connector | OCA/connector-prestashop | 75 | +28792 -9800 |
| Connector for E-Commerce | OCA/connector-ecommerce | 16 | +319 -802 |
| Connector | OCA/connector | 12 | +212 -59 |
| Records Archiver | OCA/server-tools | 10 | +842 -230 |
| Prestashop-Odoo Catalog Manager | OCA/connector-prestashop | 7 | +39 -502 |
| Web Access Rules Buttons | OCA/web | 6 | +199 -14 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 6 | +181 -47 |
| Connector Prestashop Manufacturer | OCA/connector-prestashop | 6 | +14 -54 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +56 -13 |
| Web Notify | OCA/web | 2 | +18 -2 |
| Sequential Code for Claims | OCA/crm | 2 | +15 -4 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +1 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +4 -4 |
| Product supplier info per variant | OCA/product-variant | 1 | +33 -40 |
| Stock with Operating Units | OCA/operating-unit | 1 | +333 -327 |
| Magento Connector | OCA/connector-magento | 1 | +3 -4 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +9 -1 |
| Prestashop Connector Customization Example | OCA/connector-prestashop | 1 | +1 -1 |
927 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Magento Connector | OCA/connector-magento | 149 | +50371 -48531 |
| Connector | OCA/connector | 130 | +3687 -2006 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 71 | +7434 -4040 |
| Sale Automatic Workflow | OCA/sale-workflow | 66 | +2982 -2409 |
| Account Credit Control | OCA/account-financial-tools | 51 | +13856 -5856 |
| Report to printer | OCA/report-print-send | 44 | +3158 -1221 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 28 | +1541 -367 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 27 | +9571 -1558 |
| Partner Changesets | OCA/partner-contact | 22 | +3079 -388 |
| Report to printer - Paper tray selection | OCA/report-print-send | 21 | +880 -216 |
| Connector for E-Commerce | OCA/connector-ecommerce | 20 | +4790 -4863 |
| Base transaction id for financial institutes | OCA/account-reconcile | 16 | +765 -170 |
| Switzerland - Bank list | OCA/l10n-switzerland | 15 | +104433 -98582 |
| Magento Connector - Pricing | OCA/connector-magento | 14 | +475 -549 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 14 | +778 -160 |
| Base module for carrier labels | OCA/delivery-carrier | 13 | +265 -308 |
| Credit control dunning fees | OCA/account-financial-tools | 13 | +1224 -453 |
| Bank Statement Operation Rules | OCA/account-reconcile | 13 | +1345 -104 |
| Switzerland - Bank type | OCA/l10n-switzerland | 13 | +397 -96 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 11 | +2285 -1736 |
| Sales Payment Term Interests | OCA/sale-workflow | 11 | +1093 -185 |
| Tax analysis | OCA/account-financial-tools | 11 | +688 -119 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 11 | +9791 -9443 |
| Server env config for mail + fetchmail | OCA/server-tools | 10 | +432 -86 |
| Financial Journal reports | OCA/account-financial-reporting | 8 | +2894 -26 |
| Recompute tax_amount | OCA/account-financial-tools | 8 | +257 -71 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 7 | +498 -13 |
| Invoices Reference | OCA/account-reconcile | 7 | +902 -102 |
| Logistics Requisition | OCA/vertical-ngo | 6 | +0 -0 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 5 | +118 -118 |
| Account Reversal | OCA/account-financial-tools | 5 | +1215 -20 |
| Magento Connector Customization Example | OCA/connector-magento | 5 | +172 -169 |
| Base Comments Templates | OCA/account-invoice-reporting | 5 | +416 -94 |
| Sale Comments | OCA/sale-reporting | 5 | +465 -119 |
| Stock Route Sales Teams | OCA/stock-logistics-workflow | 5 | +306 -8 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 4 | +1 -411 |
| Invoice Comments | OCA/account-invoice-reporting | 4 | +405 -72 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 4 | +531 -10 |
| Bank Statement Operation Rules with Dunning Fees | OCA/account-reconcile | 4 | +589 -2 |
| Database cleanup | OCA/server-tools | 3 | +16 -9 |
| Magento Connector - Order comment | OCA/connector-magento | 3 | +2 -637 |
| Base Phone | OCA/connector-telephony | 3 | +10 -8 |
| Asynchronous Import | OCA/connector-interfaces | 3 | +9 -35 |
| Products & Pricelists | odoo/odoo | 2 | +4 -2 |
| Purchase Requisitions | odoo/odoo | 2 | +33 -9 |
| test-inherits | odoo/odoo | 2 | +108 -0 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 2 | +1 -101 |
| Product Links | OCA/e-commerce | 2 | +1 -192 |
| Connector Base Product | OCA/connector | 2 | +2 -2 |
| Server environment for Magento Connector | OCA/connector-magento | 2 | +1 -151 |
| Magento Connector - Catalog | OCA/connector-magento | 2 | +1 -53 |
| Magento Connector Option Active Products | OCA/connector-magento | 2 | +1 -197 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +8 -5 |
| 2D matrix for x2many fields | OCA/web | 1 | +0 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 1 | +4 -4 |
| Account Constraints | OCA/account-financial-tools | 1 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +3 -3 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| product_links_goodies | OCA/e-commerce | 1 | +0 -436 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +1 -1 |
| Choose document's directory | OCA/knowledge | 1 | +1 -1 |
| Contacts Management | OCA/partner-contact | 1 | +0 -15 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -5 |
| Audit Log | OCA/server-tools | 1 | +0 -0 |
| Email gateway - folders | OCA/server-tools | 1 | +1 -1 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +278 -0 |
| Piwik analytics | OCA/website | 1 | +1 -1 |
| Register for free events | OCA/website | 1 | +1 -1 |
| Task in time sheet | OCA/timesheet | 1 | +0 -0 |
| HR expense sequence | OCA/hr | 1 | +1 -1 |
| Logistics Budget | OCA/vertical-ngo | 1 | +0 -0 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +0 -0 |
2123 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Magento Connector | OCA/connector-magento | 585 | +79358 -55112 |
| Connector | OCA/connector | 332 | +23609 -13110 |
| Logistic Requisition | OCA/vertical-ngo | 199 | +10199 -4619 |
| Connector for E-Commerce | OCA/connector-ecommerce | 113 | +8355 -6085 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 67 | +8144 -6913 |
| Sale Automatic Workflow | OCA/e-commerce | 42 | +1070 -527 |
| Claims Merge | OCA/crm | 23 | +896 -100 |
| Sale Payment Method | OCA/e-commerce | 23 | +1003 -127 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 23 | +725 -151 |
| Easy Reconcile | OCA/account-reconcile | 22 | +641 -256 |
| Magento Connector - Pricing | OCA/connector-magento | 20 | +553 -114 |
| RMA Claim (Product Return Management) | OCA/rma | 19 | +818 -492 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 18 | +484 -338 |
| Logistic Order | OCA/vertical-ngo | 17 | +225 -103 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 15 | +914 -112 |
| Stock Reserve | OCA/stock-logistics-warehouse | 15 | +741 -170 |
| Account Consolidation | OCA/account-consolidation | 15 | +955 -932 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 14 | +366 -382 |
| Web Translate Dialog | OCA/web | 13 | +525 -173 |
| Sale Dropshipping | OCA/sale-workflow | 12 | +470 -94 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 12 | +51 -23 |
| Base module for carrier labels | OCA/delivery-carrier | 12 | +218 -109 |
| base_custom_attributes | OCA/product-attribute | 12 | +79 -6 |
| Invoices Reference | OCA/account-reconcile | 12 | +778 -56 |
| Picking dispatch | OCA/stock-logistics-workflow | 12 | +925 -241 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 11 | +182 -143 |
| Account Reversal | OCA/account-financial-tools | 10 | +184 -137 |
| Sale Quick Payment | OCA/e-commerce | 10 | +378 -732 |
| Product Price History | OCA/margin-analysis | 10 | +161 -105 |
| Records Archiver | OCA/server-tools | 10 | +842 -230 |
| Magento Connector - Order comment | OCA/connector-magento | 10 | +661 -18 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 10 | +45 -80 |
| Account Credit Control | OCA/account-financial-tools | 9 | +72 -54 |
| Account Constraints | OCA/account-financial-tools | 9 | +107 -80 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 9 | +201 -29 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 8 | +21 -49 |
| Product Image Gallery | OCA/product-attribute | 8 | +163 -138 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 8 | +305 -197 |
| SQL Views | OCA/server-tools | 8 | +776 -31 |
| Advanced Reconcile | OCA/account-reconcile | 8 | +88 -174 |
| Magento Connector Customization Example | OCA/connector-magento | 7 | +158 -17 |
| Transportation Plan | OCA/vertical-ngo | 7 | +452 -16 |
| RMA Stock Location | OCA/rma | 6 | +458 -10 |
| product_custom_attributes | OCA/product-attribute | 6 | +81 -40 |
| Product Brand Manager | OCA/product-attribute | 6 | +142 -246 |
| Partner first name, last name | OCA/partner-contact | 6 | +6 -158 |
| Magento Connector - Catalog | OCA/connector-magento | 6 | +57 -6 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 6 | +309 -5 |
| Bank statement base import | OCA/account-reconcile | 6 | +4 -3 |
| Financial Journal reports | OCA/account-financial-reporting | 5 | +31 -29 |
| Stock Location Search Stock Quantities | OCA/stock-logistics-warehouse | 5 | +390 -3 |
| Module for carrier labels | OCA/delivery-carrier | 5 | +17 -39 |
| Recompute tax_amount | OCA/account-financial-tools | 5 | +36 -26 |
| Currency Rate Update | OCA/account-financial-tools | 5 | +2 -2 |
| Product - Many Categories | OCA/product-attribute | 5 | +37 -20 |
| Magento Connector Option Active Products | OCA/connector-magento | 5 | +201 -5 |
| Satement voucher killer | OCA/account-reconcile | 5 | +30 -18 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 5 | +36 -38 |
| Account Export CSV | OCA/account-financial-reporting | 4 | +6 -5 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 4 | +54 -54 |
| Product Sequence | OCA/product-attribute | 4 | +43 -27 |
| Product Links | OCA/e-commerce | 4 | +71 -57 |
| Sale Payment Method - Transaction ID Compatibility | OCA/e-commerce | 4 | +118 -10 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 4 | +45 -37 |
| Purchase Landed Costs | OCA/purchase-workflow | 4 | +306 -240 |
| Server environment for Magento Connector | OCA/connector-magento | 4 | +171 -20 |
| HR - Attendance Analysis | OCA/timesheet | 4 | +0 -0 |
| Analytic Timesheet In Task | OCA/timesheet | 4 | +21 -17 |
| Account Banking | OCA/bank-payment | 4 | +0 -0 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 4 | +15 -14 |
| Stock Picking Update Date | OCA/stock-logistics-workflow | 4 | +32 -8 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 3 | +4 -6 |
| Export Current View | OCA/web | 3 | +0 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 3 | +253 -2 |
| Order point generator | OCA/stock-logistics-warehouse | 3 | +372 -17 |
| RMA Claims Advance Location | OCA/rma | 3 | +22 -29 |
| Replenishment cost | OCA/margin-analysis | 3 | +8 -10 |
| Base transaction id for financial institutes | OCA/account-reconcile | 3 | +56 -4 |
| Bank statement base completion | OCA/account-reconcile | 3 | +10 -2 |
| Bank statement extension and profiles | OCA/account-reconcile | 3 | +5 -0 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 3 | +236 -9 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 3 | +21 -18 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 3 | +117 -8 |
| Compute Stock from BoM | OCA/product-kitting | 3 | +8 -9 |
| Purchase BoMs split | OCA/product-kitting | 3 | +34 -24 |
| Sales BoMs Split | OCA/product-kitting | 3 | +42 -30 |
| Delivery Orders Mass Assign | OCA/stock-logistics-workflow | 3 | +444 -2 |
| Picking Priority | OCA/stock-logistics-workflow | 3 | +35 -10 |
| Stock picking no confirm split | OCA/stock-logistics-workflow | 3 | +369 -1 |
| Warehouse Management | odoo/odoo | 2 | +12 -13 |
| Account Invoice Zero | OCA/account-invoicing | 2 | +191 -2 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +0 -0 |
| Common financial reports | OCA/account-financial-reporting | 2 | +0 -3 |
| Report to printer | OCA/report-print-send | 2 | +1 -1 |
| Product Special Type on Sale | OCA/sale-workflow | 2 | +3 -3 |
| Sale Exceptions | OCA/sale-workflow | 2 | +6 -5 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +377 -2 |
| Product Special Type on Invoice | OCA/sale-workflow | 2 | +3 -3 |
| Partner Prepayment | OCA/sale-workflow | 2 | +37 -37 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 2 | +5 -179 |
| Product warranty | OCA/rma | 2 | +53 -41 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 2 | +3 -3 |
| Account Move Template | OCA/account-financial-tools | 2 | +0 -0 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +36 -33 |
| Fixed price in pricelists | OCA/product-attribute | 2 | +1 -1 |
| Product Information Import from icecat | OCA/product-attribute | 2 | +1 -1 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 2 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 2 | +1 -1 |
| product_multi_price | OCA/product-attribute | 2 | +1 -1 |
| Product multi company | OCA/product-attribute | 2 | +1 -1 |
| product_prices_on_variant | OCA/product-attribute | 2 | +1 -1 |
| product_gift | OCA/product-attribute | 2 | +1 -1 |
| product_quick_stock_rule | OCA/product-attribute | 2 | +1 -1 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 2 | +333 -8 |
| Account Payment Extension | OCA/account-payment | 2 | +0 -0 |
| Connector Base Product | OCA/connector | 2 | +2 -2 |
| Replenishment Cost Report | OCA/margin-analysis | 2 | +2 -2 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 2 | +48 -55 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 2 | +224 -0 |
| Account Payment - Transaction ID | OCA/account-reconcile | 2 | +133 -40 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 2 | +11 -5 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 2 | +109 -2 |
| BoMs Split | OCA/product-kitting | 2 | +2 -5 |
| eInvoicing | odoo/odoo | 1 | +8 -2 |
| Web Send Message as Popup | OCA/web | 1 | +61 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +0 -0 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +13 -11 |
| Letter Management | OCA/crm | 1 | +4 -0 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +1 -1 |
| pingen.com integration | OCA/report-print-send | 1 | +1 -1 |
| Product Special Types | OCA/sale-workflow | 1 | +1 -1 |
| Sale delivery terms | OCA/sale-workflow | 1 | +3 -2 |
| Mail quotation | OCA/sale-workflow | 1 | +1 -1 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +1 -1 |
| Sale line description | OCA/sale-workflow | 1 | +3 -3 |
| Sale stock exception | OCA/sale-workflow | 1 | +485 -0 |
| Sale/invoice condition | OCA/sale-workflow | 1 | +1 -1 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 1 | +4 -1 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +1 -1 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 1 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +0 -0 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +26 -17 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +0 -0 |
| Supplier unit price | OCA/product-attribute | 1 | +0 -0 |
| Sale Automatic Workflow Exception | OCA/e-commerce | 1 | +1 -1 |
| Contacts by Functions - Partner Firstname Bindings | OCA/partner-contact | 1 | +0 -0 |
| Deferred Parent Computation Import | OCA/server-tools | 1 | +1 -1 |
| Mass Editing | OCA/server-tools | 1 | +0 -0 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +1 -1 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase delivery terms | OCA/purchase-workflow | 1 | +0 -0 |
| Quality Manual | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +0 -0 |
| Management System - Action | OCA/management-system | 1 | +0 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +0 -0 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +0 -0 |
| Management System - Hazard | OCA/management-system | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +3 -3 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +0 -0 |
| Bank statement OFX import | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +0 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +2 -0 |
| Account Banking - Payments | OCA/bank-payment | 1 | +0 -0 |
| CAMT Format Bank Statements Import | OCA/bank-payment | 1 | +0 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +0 -0 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +1 -1 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +0 -0 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +0 -0 |
| Prestashop-OpenERP connector New Generation | OCA/connector-prestashop | 1 | +0 -0 |
| Travel Accommodation | OCA/vertical-travel | 1 | +0 -0 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +0 -0 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +0 -0 |
| Travel Journey | OCA/vertical-travel | 1 | +0 -0 |
| CRM with Department Categorization | OCA/department | 1 | +1 -1 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -1 |
| Project Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Account Department Categorization | OCA/department | 1 | +1 -1 |
| Sales Order with Department Categorization | OCA/department | 1 | +1 -1 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
21 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Sale MultiChannels | OCA/e-commerce | 4 | +6 -5 |
| Account Banking | OCA/bank-payment | 4 | +0 -0 |
| Account Constraints | OCA/account-financial-tools | 3 | +172 -127 |
| Project Issue and Task integration | OCA/project | 1 | +0 -0 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +37 -187 |
| Supplier unit price | OCA/product-attribute | 1 | +154 -2 |
| sale_automatic_workflow | OCA/e-commerce | 1 | +5 -5 |
| sale_quick_payment | OCA/e-commerce | 1 | +9 -7 |
| Account Payment Extension | OCA/account-payment | 1 | +0 -0 |
| Decoding API for GS1-128 (aka UCC/EAN-128) and GS1-Datamatrix | OCA/stock-logistics-barcode | 1 | +0 -0 |
| Easy Reconcile | OCA/account-reconcile | 1 | +18 -2 |
| Direct Debit | OCA/bank-payment | 1 | +0 -0 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +1 -1 |