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Guewen Baconnier
5722 tracked commits across 346 modules
Total Commits
5722
Modules Touched
346
Repositories
62
Organizations
2
Lines Added
+863338
Lines Removed
-569632
Most Active Odoo Version
7.0
2096 commits
Global Rank (by commits)
#17 of 5085 committers
Fun Facts
Trivia
Enough text to write 5.0 copies of Don Quixote.
~9986004 characters estimated
Busiest Month
March 2013
143 commits
Active Span
14 years, 8 months
Top Repositories
| #1 | OCA/queue | 901 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 |
31 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 17 | +316 -155 |
| 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 |
735 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 |
| 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 |
| 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 |
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 |
412 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 |
| 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 |
893 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 |
| 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 |
| 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 |
2096 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 |
| 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 |
| 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 |
| 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 |
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 |