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Stéphane Bidoul
4261 tracked commits across 1123 modules · August 2012 – July 2026
Total Commits
4261
Modules Touched
1123
Repositories
101
Organizations
2
Lines Added
+1781627
Lines Removed
-146648
Most Active Odoo Version
8.0
1551 commits
Global Rank (by commits)
#32 of 5313 committers
Fun Facts
Trivia
Enough text for 28 copies of Don Quixote - practically a library shelf.
~55589286 characters estimated
Busiest Month
October 2015
934 commits
Active Span
13 years, 11 months
Between first and last observed commit
Months with commits
111
Across all indexed modules
Longest monthly streak
18 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2012
17
2013
40
2014
195
2015
1570
2016
384
2017
6
2018
0
2019
0
2020
294
2021
364
2022
228
2023
258
2024
432
2025
413
2026
60
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/mis-builder | 1047 commits |
| #2 | OCA/l10n-belgium | 326 commits |
| #3 | OCA/server-tools | 232 commits |
| #4 | OCA/account-financial-tools | 223 commits |
| #5 | OCA/server-auth | 169 commits |
Modules Touched by Odoo Version
110 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Store sessions in DB | OCA/server-tools | 37 | +1255 -340 |
| Job Queue | OCA/queue | 16 | +296 -184 |
| MIS Builder | OCA/mis-builder | 7 | +113 -31 |
| Queue Job Tests | OCA/queue | 6 | +88 -26 |
| MIS Builder Budget | OCA/mis-builder | 4 | +26 -38 |
| MIS Builder Demo | OCA/mis-builder | 3 | +6 -5 |
| Sales Timesheet | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Extendable | OCA/rest-framework | 1 | +1 -1 |
| REST Log | OCA/rest-framework | 1 | +1 -0 |
| Odoo FastAPI | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +4 -2 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +1 -1 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Storage Backend SFTP | OCA/storage | 1 | +1 -1 |
| Storage Backend | OCA/storage | 1 | +1 -1 |
| Fs File | OCA/storage | 1 | +3 -1 |
| Filesystem Storage Backend | OCA/storage | 1 | +1 -1 |
| Storage Backend FTP | OCA/storage | 1 | +4 -1 |
| Filesystem Storage For Microsoft Drives | OCA/storage | 1 | +1 -1 |
| Fs Folder Msgraph | OCA/storage | 1 | +3 -1 |
| Fs Folder | OCA/storage | 1 | +1 -1 |
| Storage Thumbnail | OCA/storage | 1 | +1 -1 |
| Microsoft account for Drive | OCA/storage | 1 | +3 -1 |
| Storage Backend S3 | OCA/storage | 1 | +1 -1 |
| Storage Media Product | OCA/storage | 1 | +1 -1 |
| Storage Media | OCA/storage | 1 | +1 -1 |
| Storage File | OCA/storage | 1 | +1 -1 |
| Storage Image | OCA/storage | 1 | +4 -2 |
| Image Tag | OCA/storage | 1 | +1 -0 |
| Fs Attachment S3 | OCA/storage | 1 | +3 -1 |
| Storage Image Product | OCA/storage | 1 | +1 -1 |
| Fs Folder Demo | OCA/storage | 1 | +1 -0 |
| Fs Image | OCA/storage | 1 | +3 -1 |
| Base Attachment Object Store | OCA/storage | 1 | +1 -1 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +1 -1 |
| Asynchronous Import | OCA/queue | 1 | +1 -1 |
| Test Job Queue Batch | OCA/queue | 1 | +1 -0 |
| Job Queue Batch | OCA/queue | 1 | +3 -1 |
| Companyweb Business Information | OCA/l10n-belgium | 1 | +1 -0 |
421 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Py3o Report Engine | OCA/reporting-engine | 135 | +38001 -15420 |
| server configuration environment files | OCA/server-env | 87 | +66422 -25940 |
| Filesystem Storage Backend | OCA/storage | 54 | +5914 -2485 |
| MIS Builder | OCA/mis-builder | 39 | +2389 -1287 |
| Store sessions in DB | OCA/server-tools | 33 | +1141 -297 |
| Auth JWT Test | OCA/server-auth | 25 | +30876 -3492 |
| Job Queue | OCA/queue | 15 | +189 -100 |
| MIS Builder Budget | OCA/mis-builder | 10 | +150 -80 |
| Base Attachment Object Store | OCA/storage | 4 | +46 -4 |
| Queue Job Tests | OCA/queue | 3 | +64 -18 |
| Base | odoo/odoo | 2 | +24 -0 |
| MIS Builder Demo | OCA/mis-builder | 2 | +15 -19 |
| Auth JWT | OCA/server-auth | 2 | +284 -248 |
| Sales Timesheet | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Fs Folder | OCA/storage | 1 | +6 -11 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +0 -2 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +12 -12 |
| Oca Search Engine | OCA/oca-custom | 1 | +1 -1 |
| Account Payment Order | OCA/bank-payment | 1 | +2 -0 |
| connector_elasticsearch | OCA/search-engine | 1 | +91 -0 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +2 -0 |
| Auth Oauth Login Field | OCA/server-auth | 1 | +582 -0 |
229 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Belgium MIS Builder templates | OCA/l10n-belgium | 106 | +1015535 -7106 |
| Store sessions in DB | OCA/server-tools | 28 | +1096 -276 |
| MIS Builder | OCA/mis-builder | 18 | +335 -86 |
| Odoo FastAPI | OCA/rest-framework | 12 | +538 -159 |
| Filesystem Storage Backend | OCA/storage | 9 | +155 -26 |
| Base Attachment Object Store | OCA/storage | 7 | +147 -15 |
| Job Queue | OCA/queue | 7 | +410 -149 |
| MIS Builder Budget | OCA/mis-builder | 6 | +77 -9 |
| Graphql Base | OCA/rest-framework | 5 | +187 -162 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 4 | +29 -3 |
| Account Payment Order | OCA/bank-payment | 3 | +39 -2 |
| GraphQL Demo | OCA/rest-framework | 2 | +69 -35 |
| MIS Builder Demo | OCA/mis-builder | 2 | +1 -1 |
| Companyweb Payment Info | OCA/l10n-belgium | 2 | +10 -20 |
| Sales Timesheet | odoo/odoo | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +2 -1 |
| Extendable | OCA/rest-framework | 1 | +1 -1 |
| FastAPI Auth JWT Test | OCA/rest-framework | 1 | +1 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +1 -1 |
| FastAPI Auth JWT support | OCA/rest-framework | 1 | +1 -0 |
| Extendable Fastapi | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +1 -1 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Demo | OCA/rest-framework | 1 | +1 -1 |
| Datamodel | OCA/rest-framework | 1 | +1 -1 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +11 -11 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +4 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +2 -0 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +8 -7 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +2 -0 |
310 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Reversal | OCA/account-financial-tools | 77 | +23577 -8948 |
| MIS Builder | OCA/mis-builder | 48 | +1551 -3564 |
| Auth JWT | OCA/server-auth | 30 | +2233 -229 |
| Store sessions in DB | OCA/server-tools | 15 | +537 -181 |
| Auth JWT Test | OCA/server-auth | 15 | +30691 -3340 |
| Sale Order Customer No Autofollow | OCA/sale-workflow | 12 | +910 -47 |
| Mail Attach Existing Attachment (Account) | OCA/social | 12 | +767 -109 |
| Job Queue | OCA/queue | 11 | +138 -61 |
| MIS Builder Budget | OCA/mis-builder | 10 | +61 -66 |
| MIS Builder Demo | OCA/mis-builder | 8 | +31 -66 |
| Invoice Customer No Autofollow | OCA/account-invoicing | 7 | +968 -45 |
| Odoo FastAPI | OCA/rest-framework | 4 | +27 -40 |
| FastAPI Auth JWT support | OCA/rest-framework | 4 | +338 -12 |
| Companyweb | OCA/l10n-belgium | 4 | +151 -76 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 3 | +33 -4 |
| Account Payment Order | OCA/bank-payment | 3 | +84 -8 |
| Invoicing | odoo/odoo | 2 | +10 -10 |
| FastAPI Auth JWT Test | OCA/rest-framework | 2 | +316 -0 |
| Account Analytic Required | OCA/account-analytic | 2 | +1 -124 |
| Filesystem Storage Backend | OCA/storage | 2 | +1 -2 |
| server configuration environment files | OCA/server-env | 2 | +3 -1 |
| Account Invoice Start End Dates | OCA/account-closing | 2 | +17 -160 |
| Sales Timesheet | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +0 -4 |
| Account Move Sent Usability | OCA/account-invoicing | 1 | +1 -1 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +41 -44 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +87 -90 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -37 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +11 -0 |
| Base Attachment Object Store | OCA/storage | 1 | +6 -6 |
| Product Variant Sale Price | OCA/product-variant | 1 | +1 -1 |
| Product Variant Configurator | OCA/product-variant | 1 | +1 -1 |
| Purchase Merge | OCA/purchase-workflow | 1 | +4 -2 |
| Purchase Request | OCA/purchase-workflow | 1 | +146 -142 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Queue Job Tests | OCA/queue | 1 | +1 -1 |
| Queue Job Cron Jobrunner | OCA/queue | 1 | +1 -0 |
| Stock Release Channel Process End Date | OCA/wms | 1 | +1 -1 |
| Delivery Carrier Warehouse | OCA/wms | 1 | +2 -2 |
| Stock Release Channels | OCA/wms | 1 | +5 -4 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -824 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +0 -132 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -687 |
| Account Cut-off Picking | OCA/account-closing | 1 | +6 -165 |
| Timesheet Description Customer | OCA/timesheet | 1 | +11 -8 |
| HR Employee Cost History | OCA/timesheet | 1 | +1 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +4 -0 |
| Budgets Management | OCA/account-budgeting | 1 | +10 -419 |
| connector_elasticsearch | OCA/search-engine | 1 | +91 -0 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +6 -0 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +2 -4 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +8 -2 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +262 -236 |
| SAML2 Authentication | OCA/server-auth | 1 | +8 -1 |
38 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 17 | +215 -157 |
| MIS Builder Budget | OCA/mis-builder | 4 | +90 -7 |
| Companyweb | OCA/l10n-belgium | 3 | +8 -5 |
| Invoicing | odoo/odoo | 2 | +10 -10 |
| Job Queue | OCA/queue | 2 | +15 -2 |
| LDAP groups assignment | OCA/server-auth | 2 | +5 -5 |
| Base | odoo/odoo | 1 | +4 -1 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +1 -1 |
| Pydantic | OCA/rest-framework | 1 | +1 -1 |
| Base Rest Demo | OCA/rest-framework | 1 | +1 -1 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -1 |
| Store sessions in DB | OCA/server-tools | 1 | +0 -1 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
| SAML2 Authentication | OCA/server-auth | 1 | +8 -1 |
264 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CMIS | OCA/connector-cmis | 65 | +3428 -2093 |
| MIS Builder | OCA/mis-builder | 46 | +1010 -626 |
| Odoo FastAPI | OCA/rest-framework | 22 | +1214 -721 |
| MIS Builder Budget | OCA/mis-builder | 20 | +213 -77 |
| Auth JWT | OCA/server-auth | 20 | +1189 -94 |
| POS Payment Terminal | OCA/pos | 12 | +222 -176 |
| Store sessions in DB | OCA/server-tools | 10 | +284 -89 |
| Companyweb | OCA/l10n-belgium | 9 | +4237 -24 |
| Slow SQL Statement Logger | OCA/server-tools | 7 | +634 -10 |
| Auth JWT Test | OCA/server-auth | 7 | +27084 -16 |
| Future Response | OCA/server-tools | 4 | +120 -6 |
| Invoicing | odoo/odoo | 3 | +15 -15 |
| MIS Builder Demo | OCA/mis-builder | 3 | +5 -5 |
| Job Queue | OCA/queue | 3 | +15 -8 |
| Pydantic | OCA/rest-framework | 2 | +2 -4 |
| Base Rest Demo | OCA/rest-framework | 2 | +8 -4 |
| Base Rest | OCA/rest-framework | 2 | +10 -3 |
| Contextvars Patch | OCA/server-tools | 2 | +105 -5 |
| LDAP groups assignment | OCA/server-auth | 2 | +5 -5 |
| Base | odoo/odoo | 1 | +4 -1 |
| Web Notify | OCA/web | 1 | +1 -0 |
| Extendable | OCA/rest-framework | 1 | +8 -12 |
| Extendable Fastapi | OCA/rest-framework | 1 | +21 -0 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| PoS Order Margin | OCA/pos | 1 | +1 -1 |
| Point Of Sale - Change Payments | OCA/pos | 1 | +6 -0 |
| EDI | OCA/edi | 1 | +3 -3 |
| Components | OCA/connector | 1 | +1 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -52 |
| Queue Job Tests | OCA/queue | 1 | +5 -7 |
| BI View Editor | OCA/reporting-engine | 1 | +3 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +4 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -0 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 1 | +1 -1 |
| Attribute Set | OCA/odoo-pim | 1 | +14 -5 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +2 -2 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +8 -4 |
| Product Information Management | OCA/odoo-pim | 1 | +2 -2 |
| Product Attribute Set | OCA/odoo-pim | 1 | +2 -2 |
| connector_elasticsearch | OCA/search-engine | 1 | +91 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
443 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| POS Payment Terminal | OCA/pos | 86 | +2893 -1496 |
| MIS Builder | OCA/mis-builder | 61 | +1995 -1318 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 60 | +9931 -4247 |
| Import CODA Bank Statement | OCA/l10n-belgium | 43 | +2169 -806 |
| MIS Builder Budget | OCA/mis-builder | 30 | +456 -358 |
| Authentication OpenID Connect | OCA/server-auth | 19 | +2680 -199 |
| Point of Sale - Quick Logout | OCA/pos | 12 | +1292 -235 |
| Store sessions in DB | OCA/server-tools | 12 | +376 -98 |
| Auth JWT | OCA/server-auth | 12 | +989 -39 |
| MIS Builder Demo | OCA/mis-builder | 11 | +331 -292 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 8 | +321 -77 |
| Slow SQL Statement Logger | OCA/server-tools | 7 | +633 -9 |
| OAuth Multi Token | OCA/server-auth | 7 | +26 -40 |
| Base report csv | OCA/reporting-engine | 3 | +13 -14 |
| Companyweb | OCA/l10n-belgium | 3 | +11 -14 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +5 -5 |
| Base report xlsx | OCA/reporting-engine | 2 | +2 -1 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +40 -41 |
| Auth JWT Test | OCA/server-auth | 2 | +26923 -4 |
| LDAP groups assignment | OCA/server-auth | 2 | +5 -5 |
| Base | odoo/odoo | 1 | +4 -1 |
| Account Invoice Warn Message | OCA/account-invoicing | 1 | +1 -1 |
| Web Notify | OCA/web | 1 | +1 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +0 -2 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +0 -2 |
| Clickable many2one fields for tree views | OCA/web | 1 | +0 -2 |
| Web Widget - Image Download | OCA/web | 1 | +6 -8 |
| Web Dialog Size | OCA/web | 1 | +6 -6 |
| Web Environment Ribbon | OCA/web | 1 | +11 -13 |
| Web Responsive | OCA/web | 1 | +9 -29 |
| Report to printer on remotes | OCA/report-print-send | 1 | +6 -18 |
| Printer ZPL II | OCA/report-print-send | 1 | +5 -11 |
| Report to printer | OCA/report-print-send | 1 | +1 -2 |
| Direct Print | OCA/report-print-send | 1 | +1 -1 |
| Payment Term Extension | OCA/account-payment | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +1 -1 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -1 |
| Payments Due list | OCA/account-payment | 1 | +6 -1 |
| Storage Image Product | OCA/storage | 1 | +0 -36 |
| Components Tests | OCA/connector | 1 | +1 -1 |
| Components | OCA/connector | 1 | +1 -1 |
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -52 |
| Base Sparse Field List Support | OCA/server-tools | 1 | +1 -1 |
| Purchase Warn Message | OCA/purchase-workflow | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +2 -31 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +2 -2 |
| Account Cut-off Picking | OCA/account-closing | 1 | +31 -17 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +1 -1 |
| HR Employee Language | OCA/hr | 1 | +1 -1 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| Hr Course | OCA/hr | 1 | +1 -1 |
| Employee identification | OCA/hr | 1 | +1 -0 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +1 -1 |
| Account Tax UNECE | OCA/community-data-files | 1 | +1 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -1 |
| ADR Products Report | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +1 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Key Performance Indicator | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Report layout configuration | OCA/reporting-engine | 1 | +1 -1 |
| Attribute Set | OCA/odoo-pim | 1 | +2 -2 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +2 -2 |
| Attribute Set Mass Edit | OCA/odoo-pim | 1 | +2 -2 |
| Product Information Management | OCA/odoo-pim | 1 | +2 -2 |
| Product Attribute Set | OCA/odoo-pim | 1 | +2 -2 |
| connector_elasticsearch | OCA/search-engine | 1 | +91 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
| Auth Oauth Autologin | OCA/server-auth | 1 | +686 -0 |
| Password Security | OCA/server-auth | 1 | +5 -5 |
| LDAP Populate | OCA/server-auth | 1 | +4 -3 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +1 -3 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -1 |
| Auth Api Key | OCA/server-auth | 1 | +1 -1 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +2 -1 |
108 commits in this version
53 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 26 | +1226 -807 |
| MIS Builder Budget | OCA/mis-builder | 12 | +302 -276 |
| MIS Builder Demo | OCA/mis-builder | 5 | +265 -244 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -28 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -1 |
| Belgium VAT Reports | OCA/l10n-belgium | 1 | +1 -1 |
| Import CODA Bank Statement | OCA/l10n-belgium | 1 | +1 -1 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Auth SAML Create User | OCA/server-auth | 1 | +1 -1 |
143 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 65 | +2286 -1055 |
| MIS Builder | OCA/mis-builder | 36 | +1818 -1006 |
| MIS Builder Budget | OCA/mis-builder | 17 | +993 -452 |
| MIS Builder Demo | OCA/mis-builder | 5 | +266 -245 |
| Attribute Set Completeness | OCA/odoo-pim | 4 | +27 -79 |
| Attribute Set | OCA/odoo-pim | 3 | +43 -104 |
| Product Search Multi Value | OCA/odoo-pim | 2 | +5 -4 |
| Attribute Set Mass Edit | OCA/odoo-pim | 2 | +11 -19 |
| Product Information Management | OCA/odoo-pim | 2 | +5 -1 |
| Odoo Medical | OCA/vertical-medical | 1 | +1 -1 |
| Storage Image Product | OCA/storage | 1 | +8 -4 |
| Keychain | OCA/server-tools | 1 | +1 -1 |
| Attribute Set Searchable | OCA/odoo-pim | 1 | +1 -1 |
| Product Attribute Set Completeness | OCA/odoo-pim | 1 | +1 -1 |
| Product Attribute Set | OCA/odoo-pim | 1 | +1 -1 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +0 -143 |
220 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 176 | +6902 -4674 |
| Belgium Eco Taxes | OCA/l10n-belgium | 9 | +1872 -80 |
| Connector | OCA/connector | 8 | +17 -459 |
| Account Payment Order | OCA/bank-payment | 4 | +9 -5 |
| Optional quick create | OCA/server-tools | 3 | +148 -132 |
| Asynchronous Import | OCA/connector-interfaces | 3 | +12 -7 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 3 | +192 -1040 |
| Invoicing | odoo/odoo | 2 | +11 -3 |
| Test suite for base_import_async | OCA/connector-interfaces | 2 | +48 -19 |
| MIS Builder Demo | OCA/mis-builder | 1 | +1 -1 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +0 -103 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +0 -364 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +2 -1 |
| Companyweb | OCA/l10n-belgium | 1 | +0 -272 |
| Belgium APB Taxes | OCA/l10n-belgium | 1 | +0 -1 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +0 -29 |
| Belgium Antibiotics Taxes | OCA/l10n-belgium | 1 | +0 -1 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 1 | +0 -64 |
1551 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 177 | +5675 -2978 |
| Connector | OCA/connector | 57 | +2269 -596 |
| Account invoice accrual | OCA/account-closing | 44 | +2049 -662 |
| eCDF annual reports | OCA/l10n-luxemburg | 32 | +2187 -616 |
| Import CODA Bank Statement | OCA/l10n-belgium | 19 | +759 -385 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 17 | +378 -82 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 17 | +2943 -1174 |
| account banking payment blocking | OCA/bank-payment | 13 | +636 -54 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 11 | +190 -104 |
| HR Timesheet Invoice Hide To Invoice | OCA/timesheet | 10 | +265 -115 |
| Asynchronous Import | OCA/connector-interfaces | 10 | +525 -40 |
| MIS Builder demo data | OCA/mis-builder | 9 | +167 -65 |
| Assets Management | OCA/account-financial-tools | 8 | +130 -94 |
| Account Cut-off Prepaid | OCA/account-closing | 8 | +1496 -35 |
| Belgium Eco Taxes | OCA/l10n-belgium | 8 | +1872 -79 |
| Account Export CSV | OCA/account-financial-reporting | 7 | +845 -11 |
| Move in draft state by default | OCA/account-financial-tools | 7 | +357 -74 |
| Account Reversal | OCA/account-financial-tools | 7 | +40 -13 |
| Account Journal Period Close | OCA/account-financial-tools | 7 | +5 -8 |
| Account Cut-off Base | OCA/account-closing | 7 | +1373 -46 |
| Companyweb (8.0 legacy) | OCA/l10n-belgium | 7 | +5 -297 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 7 | +3218 -789 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 6 | +20 -18 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 6 | +17 -16 |
| Account Analytic Required | OCA/account-analytic | 6 | +953 -4 |
| Banking Addons - Tests | OCA/bank-payment | 6 | +523 -27 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 6 | +15965 -7521 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 5 | +35 -26 |
| Account Accrual Base | OCA/account-closing | 5 | +503 -15 |
| Account Banking PAIN Base Module | OCA/bank-payment | 5 | +42 -5 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 5 | +136 -99 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 4 | +430 -7 |
| Move line search view - disable defaults for period and journal | OCA/account-financial-tools | 4 | +91 -4 |
| dbfilter_from_header | OCA/server-tools | 4 | +116 -105 |
| Authenticate via HTTP Remote User | OCA/server-tools | 4 | +26 -27 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 4 | +12 -15 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 4 | +169 -12 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 4 | +31 -16 |
| Direct Debit | OCA/bank-payment | 4 | +13 -16 |
| Account Analytic Plan Required | OCA/account-analytic | 3 | +1 -1 |
| Account partner required | OCA/account-financial-tools | 3 | +362 -1 |
| Account Constraints | OCA/account-financial-tools | 3 | +3 -5 |
| Products Search Reference | OCA/product-attribute | 3 | +352 -2 |
| Product Catalog - Print Report of product catalog with product image | OCA/product-attribute | 3 | +886 -3 |
| Product listprice upgrade | OCA/product-attribute | 3 | +659 -3 |
| MT940 Bank Statements Import | OCA/bank-statement-import | 3 | +349 -2 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 3 | +704 -2 |
| server configuration environment files | OCA/server-tools | 3 | +1 -400 |
| Templates for email templates | OCA/server-tools | 3 | +274 -269 |
| Configuration Helper | OCA/server-tools | 3 | +218 -218 |
| Web Context Tunnel | OCA/server-tools | 3 | +1 -151 |
| Call cron jobs from their form view | OCA/server-tools | 3 | +1 -235 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 3 | +7 -3 |
| Test suite for base_import_async | OCA/connector-interfaces | 3 | +309 -5 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 3 | +181 -30 |
| Account Invoice Period Usability | OCA/account-invoicing | 2 | +45 -4 |
| Read Only ByPass | OCA/web | 2 | +286 -53 |
| Web Dialog Size | OCA/web | 2 | +2 -8 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 2 | +7 -5 |
| Journal Items Search Extension | OCA/account-financial-tools | 2 | +1 -23 |
| Currency Rate Update | OCA/account-financial-tools | 2 | +1 -1 |
| Project Task Stage Closed | OCA/project | 2 | +159 -4 |
| Manage indexes on products prices | OCA/product-attribute | 2 | +963 -0 |
| Products Attributes & Manufacturers | OCA/product-attribute | 2 | +1143 -0 |
| Sizes of lots (width, length, thickness) | OCA/product-attribute | 2 | +996 -0 |
| Partner Product Series | OCA/product-attribute | 2 | +532 -0 |
| Products Lot Foundry | OCA/product-attribute | 2 | +2768 -0 |
| MT940 IBAN ING Format Bank Statements Import | OCA/bank-statement-import | 2 | +424 -1 |
| MT940 import for dutch Rabobank | OCA/bank-statement-import | 2 | +330 -1 |
| Account Bank Statement Import | OCA/bank-statement-import | 2 | +241 -5 |
| Email gateway - folders | OCA/server-tools | 2 | +1 -940 |
| Server env config for mail + fetchmail | OCA/server-tools | 2 | +1 -320 |
| Authenticate via HTTP basic authentication | OCA/server-tools | 2 | +119 -117 |
| Scheduler Error Mailer | OCA/server-tools | 2 | +1 -260 |
| Authentification - Admin Passkey | OCA/server-tools | 2 | +1 -751 |
| LDAP Populate | OCA/server-tools | 2 | +1 -263 |
| Super Calendar | OCA/server-tools | 2 | +1 -1034 |
| Mass Editing | OCA/server-tools | 2 | +1 -1075 |
| Optional quick create | OCA/server-tools | 2 | +1 -221 |
| Remove odoo.com bindings | OCA/server-tools | 2 | +1 -178 |
| Server environment for base_external_referential | OCA/server-tools | 2 | +139 -0 |
| Groups assignment | OCA/server-tools | 2 | +1 -272 |
| Authenticate via HTTP basic authentication (logout helper) | OCA/server-tools | 2 | +176 -175 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 2 | +1 -171 |
| External Database Sources | OCA/server-tools | 2 | +1 -342 |
| Security protector | OCA/server-tools | 2 | +106 -0 |
| Ir.config_parameter view | OCA/server-tools | 2 | +73 -0 |
| Purchase partial invoicing | OCA/purchase-workflow | 2 | +1 -217 |
| Procurement Batch Generator | OCA/purchase-workflow | 2 | +1 -148 |
| Purchase All Shipments | OCA/purchase-workflow | 2 | +1 -36 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 2 | +1 -36 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 2 | +1 -78 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 2 | +1 -30 |
| Framework Agreement | OCA/purchase-workflow | 2 | +1 -474 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 2 | +554 -103 |
| Purchase Transport Document | OCA/purchase-workflow | 2 | +1 -113 |
| Purchase Order Type | OCA/purchase-workflow | 2 | +1 -99 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 2 | +1 -58 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 2 | +1 -866 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 2 | +1 -327 |
| Discounts in product supplier info | OCA/purchase-workflow | 2 | +1 -34 |
| HR Timesheet Invoice Hide To Invoice Task | OCA/timesheet | 2 | +110 -6 |
| Account Banking Mandate | OCA/bank-payment | 2 | +7 -7 |
| Accounting voucher killer | OCA/bank-payment | 2 | +10 -2 |
| Payment Term Extension | OCA/account-invoicing | 1 | +1 -1 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +1 -1 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +209 -0 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +1 -1 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +1 -1 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +189 -0 |
| Account invoice line description | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +1 -1 |
| Force Invoice Number | OCA/account-invoicing | 1 | +1 -1 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +1 -1 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +1 -1 |
| account_invoice_merge_payment | OCA/account-invoicing | 1 | +1 -1 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Zero Autopay | OCA/account-invoicing | 1 | +1 -1 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +1027 -0 |
| Account Invoice Template | OCA/account-invoicing | 1 | +969 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 1 | +1 -1 |
| Account balance reporting to XLS | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +1 -1 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +1 -1 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -1 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +1 -1 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Redsys Payment Acquirer | OCA/l10n-spain | 1 | +1 -1 |
| Partner Mercantil | OCA/l10n-spain | 1 | +1 -1 |
| Exportación de ficheros bancarios CSB 19, 32, 34 y 58 | OCA/l10n-spain | 1 | +5376 -0 |
| Generación de fichero modelo 340. Registro tipo 0 | OCA/l10n-spain | 1 | +1 -1 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 1 | +1 -1 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +1 -1 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 1 | +1 -1 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +1 -1 |
| Relationship refund - origin invoice | OCA/l10n-spain | 1 | +1 -1 |
| Certificado de subcontratista | OCA/l10n-spain | 1 | +1 -1 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +1 -1 |
| Web Widget - Formulas in Float fields | OCA/web | 1 | +1 -1 |
| Web Option Auto Color | OCA/web | 1 | +1 -1 |
| Client side message boxes | OCA/web | 1 | +1 -1 |
| Multicompany - Easy Switch Company | OCA/web | 1 | +1 -1 |
| Support branding | OCA/web | 1 | +1 -1 |
| web_widget_text_markdown | OCA/web | 1 | +1 -1 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +1 -1 |
| Last viewed records | OCA/web | 1 | +1 -1 |
| CKEditor 4.x widget | OCA/web | 1 | +1 -1 |
| CSS classes for widgets | OCA/web | 1 | +1 -1 |
| Group Expand Buttons | OCA/web | 1 | +1 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +1 -1 |
| Search x2x fields | OCA/web | 1 | +1 -1 |
| Full width searchbar | OCA/web | 1 | +1 -1 |
| Help Online | OCA/web | 1 | +1 -1 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Web Widget Color | OCA/web | 1 | +1 -1 |
| web_action_conditionable | OCA/web | 1 | +1 -1 |
| Show sheets with full width | OCA/web | 1 | +1 -1 |
| Export Current View | OCA/web | 1 | +1 -1 |
| Large pop-ups in web client | OCA/web | 1 | +60 -0 |
| Show images in tree views | OCA/web | 1 | +1 -1 |
| Hide link to database manager in login screen | OCA/web | 1 | +1 -1 |
| Show selected sheets with full width | OCA/web | 1 | +1 -1 |
| Web Color | OCA/web | 1 | +837 -0 |
| Colorize field in tree views | OCA/web | 1 | +1 -1 |
| Web Environment Ribbon | OCA/web | 1 | +1 -1 |
| Open a dashboard's action | OCA/web | 1 | +1 -1 |
| Uncheck recipients on res.partner | OCA/web | 1 | +1 -1 |
| Web Send Message as Popup | OCA/web | 1 | +61 -0 |
| Web Shortcuts | OCA/web | 1 | +1 -1 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +1 -1 |
| Check for unsaved data when closing browser window | OCA/web | 1 | +87 -0 |
| Better Charts | OCA/web | 1 | +1 -1 |
| Web Translate Dialog | OCA/web | 1 | +1 -1 |
| Web Polymorphic Many2One | OCA/web | 1 | +134 -0 |
| Context in colors and fonts | OCA/web | 1 | +1 -1 |
| Dashboard Tile | OCA/web | 1 | +1 -1 |
| Web Alphabetical Search | OCA/web | 1 | +246 -0 |
| web_widget_datepicker_options | OCA/web | 1 | +1 -1 |
| Window actions for client side paging | OCA/web | 1 | +1 -1 |
| Help Popup | OCA/web | 1 | +1 -1 |
| Tags multiple selection | OCA/web | 1 | +1 -1 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +1 -1 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +1 -1 |
| Account tax report without zeroes | OCA/account-financial-reporting | 1 | +1 -1 |
| Accounting Financial Reports Horizontal | OCA/account-financial-reporting | 1 | +1 -1 |
| Common financial reports | OCA/account-financial-reporting | 1 | +6467 -0 |
| CRM - Add last activity on stage field | OCA/crm | 1 | +264 -0 |
| CRM Track Next Action | OCA/crm | 1 | +1 -1 |
| CRM Lead Sale Link | OCA/crm | 1 | +1 -1 |
| Partner membership withdrawal | OCA/crm | 1 | +1 -1 |
| Newsletters | OCA/crm | 1 | +1 -1 |
| Letter Management | OCA/crm | 1 | +1 -1 |
| Sequential Code for Claims | OCA/crm | 1 | +1 -1 |
| Opportunity Lost Reason | OCA/crm | 1 | +1 -1 |
| CRM Action | OCA/crm | 1 | +1 -1 |
| Letter Management - HR Bindings | OCA/crm | 1 | +811 -0 |
| CRM location | OCA/crm | 1 | +1 -1 |
| Sequential Code for Leads / Opportunities | OCA/crm | 1 | +1 -1 |
| CRM Claim Types | OCA/crm | 1 | +1 -1 |
| Street3 in lead addresses | OCA/crm | 1 | +1 -1 |
| WooCommerce Connector | OCA/connector-woocommerce | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +248 -0 |
| pingen.com integration | OCA/report-print-send | 1 | +1992 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +1 -1 |
| Product Special Types | OCA/sale-workflow | 1 | +131 -0 |
| Sales Quotation Validity Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Sale delivery terms | OCA/sale-workflow | 1 | +575 -0 |
| Partner Prospect | OCA/sale-workflow | 1 | +1 -1 |
| Sale order line description | OCA/sale-workflow | 1 | +1 -1 |
| Mail quotation | OCA/sale-workflow | 1 | +232 -0 |
| Sale Fiscal Position Update | OCA/sale-workflow | 1 | +288 -0 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 1 | +1 -1 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 1 | +298 -0 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Service Just In Time | OCA/sale-workflow | 1 | +158 -0 |
| Sale Reason to Export | OCA/sale-workflow | 1 | +1 -1 |
| Sales Payment Term Interests | OCA/sale-workflow | 1 | +1 -1 |
| Sale order revisions | OCA/sale-workflow | 1 | +1 -1 |
| Back to draft on sales orders | OCA/sale-workflow | 1 | +1 -1 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +100 -0 |
| Product Special Type on Sale | OCA/sale-workflow | 1 | +206 -0 |
| Sale Exceptions | OCA/sale-workflow | 1 | +1 -1 |
| Invoice lines with sequence number | OCA/sale-workflow | 1 | +185 -0 |
| Sale Quotation Sourcing | OCA/sale-workflow | 1 | +1 -1 |
| Sale global delivery lead time | OCA/sale-workflow | 1 | +192 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +1 -1 |
| Rental | OCA/sale-workflow | 1 | +1 -1 |
| Sale stock exception | OCA/sale-workflow | 1 | +1 -1 |
| Sale/invoice condition | OCA/sale-workflow | 1 | +265 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale multi pickings | OCA/sale-workflow | 1 | +178 -0 |
| Sale Order Add Variants | OCA/sale-workflow | 1 | +1 -1 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +1 -1 |
| Product Special Type on Invoice | OCA/sale-workflow | 1 | +206 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +1 -1 |
| Sale Dropshipping | OCA/sale-workflow | 1 | +869 -0 |
| Product Customer code on sale | OCA/sale-workflow | 1 | +202 -0 |
| Sale product set layout | OCA/sale-workflow | 1 | +1 -1 |
| Sale Payment Method - Transaction ID Compatibility | OCA/sale-workflow | 1 | +108 -0 |
| Sale product set | OCA/sale-workflow | 1 | +1 -1 |
| Sale orders - Force number | OCA/sale-workflow | 1 | +79 -0 |
| Partner Prepayment | OCA/sale-workflow | 1 | +1 -1 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +1 -1 |
| Brazilian Localization Warehouse | OCA/l10n-brazil | 1 | +982 -0 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Sale Product | OCA/l10n-brazil | 1 | +559 -0 |
| Brazilian Localisation Data Extension for Account | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +633 -0 |
| Brazilian Invoice on Timesheets | OCA/l10n-brazil | 1 | +154 -0 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +596 -0 |
| Brazilian Localization Account Payment | OCA/l10n-brazil | 1 | +217 -0 |
| Brazilian Localization Account Service | OCA/l10n-brazil | 1 | +684 -0 |
| Brazilian Localization Sale Service | OCA/l10n-brazil | 1 | +136 -0 |
| Brazilian Localization Sale | OCA/l10n-brazil | 1 | +1038 -0 |
| Brazilian Localization Delivery | OCA/l10n-brazil | 1 | +600 -0 |
| Brazilian Localization Account Product | OCA/l10n-brazil | 1 | +10721 -0 |
| Brazilian Localisation ZIP Codes | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Account Voucher | OCA/l10n-brazil | 1 | +104 -0 |
| Brazilian Localisation Data Extension for Product | OCA/l10n-brazil | 1 | +17083 -0 |
| Brazilian Localization Account Product and Service | OCA/l10n-brazil | 1 | +631 -0 |
| Brazilian Localization Account | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization CRM Zip | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localisation Data Extension for Base | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +1 -1 |
| Brazilian Localization Data Account for Service | OCA/l10n-brazil | 1 | +118 -0 |
| Stock optional valuation | OCA/stock-logistics-warehouse | 1 | +272 -0 |
| Stock Location Ownership | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Lot Valuation | OCA/stock-logistics-warehouse | 1 | +1102 -0 |
| name | OCA/stock-logistics-warehouse | 1 | +184 -0 |
| Stock Location Area Data | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +509 -0 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 1 | +329 -0 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +591 -0 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Improved reordering rules | OCA/stock-logistics-warehouse | 1 | +200 -0 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +387 -0 |
| Base Products Merge | OCA/stock-logistics-warehouse | 1 | +340 -0 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Location Area Management | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Italian Localisation - Fiscal Code | OCA/l10n-italy | 1 | +1 -1 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +1 -1 |
| Check invoice date consistency | OCA/l10n-italy | 1 | +122 -0 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 1 | +1 -1 |
| REA Register | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Prima Nota Cassa | OCA/l10n-italy | 1 | +799 -0 |
| Italian Localisation - CRM | OCA/l10n-italy | 1 | +179 -0 |
| Account Invoice entry Date | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 1 | +1 -1 |
| Pec Mail | OCA/l10n-italy | 1 | +1 -1 |
| Italian Localisation - Base | OCA/l10n-italy | 1 | +1 -1 |
| Italy - 4th EU Directive - Consolidation Chart of Accounts | OCA/l10n-italy | 1 | +421 -0 |
| Italian Localisation - Bill of Entry | OCA/l10n-italy | 1 | +609 -0 |
| Italian Withholding Tax | OCA/l10n-italy | 1 | +635 -0 |
| Fiscal Year Closing | OCA/l10n-italy | 1 | +5850 -0 |
| Italian Localization - Corrispettivi | OCA/l10n-italy | 1 | +1179 -0 |
| Ateco codes | OCA/l10n-italy | 1 | +1 -1 |
| Ricevute Bancarie | OCA/l10n-italy | 1 | +3166 -0 |
| Base Location Provinces Import | OCA/l10n-italy | 1 | +1 -1 |
| Base Bank ABI/CAB codes | OCA/l10n-italy | 1 | +1 -1 |
| Italy - Partially Deductible VAT | OCA/l10n-italy | 1 | +574 -0 |
| RMA Stock Location | OCA/rma | 1 | +448 -0 |
| crm_claim_categ_as_name | OCA/rma | 1 | +135 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +1 -1 |
| RMA Claims Mass Return by Lot | OCA/rma | 1 | +517 -0 |
| CRM claim extension | OCA/rma | 1 | +1607 -0 |
| RMA Claims by shop | OCA/rma | 1 | +180 -0 |
| Product warranty | OCA/rma | 1 | +1 -1 |
| Partner in analytics | OCA/account-analytic | 1 | +1 -1 |
| Timesheet Analytic Second Axis | OCA/account-analytic | 1 | +160 -0 |
| Multi-Currency Analytic Second Axis | OCA/account-analytic | 1 | +230 -0 |
| Project Analytic Second Axis | OCA/account-analytic | 1 | +264 -0 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +1326 -0 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Line List | OCA/account-analytic | 1 | +280 -0 |
| Partner in HR timesheets | OCA/account-analytic | 1 | +1 -1 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +2071 -0 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +346 -0 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +275 -0 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +1 -1 |
| Module for carrier labels | OCA/delivery-carrier | 1 | +241 -0 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 1 | +327 -0 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 1 | +233 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 1 | +353 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +1 -1 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +2022 -0 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 1 | +1198 -0 |
| Tax analysis | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Template | OCA/account-financial-tools | 1 | +1 -1 |
| Account Credit Control | OCA/account-financial-tools | 1 | +1 -1 |
| Cancel invoice, check on bank statement | OCA/account-financial-tools | 1 | +261 -0 |
| Account Journal Always Check Date | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +1 -1 |
| Recompute tax_amount | OCA/account-financial-tools | 1 | +1 -1 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +1 -1 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +1 -1 |
| Balance on lines | OCA/account-financial-tools | 1 | +1 -1 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +1 -1 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +1 -1 |
| Update tax wizard | OCA/account-financial-tools | 1 | +1539 -0 |
| Cancel invoice, check on payment order | OCA/account-financial-tools | 1 | +251 -0 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 1 | +922 -0 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1 -1 |
| Currency Rate Date Check | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +1 -1 |
| Tax chart for a period interval | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +1 -1 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +1 -1 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +1 -1 |
| MRP Calendar View | OCA/manufacture | 1 | +1 -1 |
| MRP - Partner production notes | OCA/manufacture | 1 | +1 -1 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +429 -0 |
| Mrp Production Properties | OCA/manufacture | 1 | +314 -0 |
| Notes in production orders | OCA/manufacture | 1 | +1 -1 |
| Bill of Material Selection Reference | OCA/manufacture | 1 | +1 -1 |
| MRP - BoM Notes | OCA/manufacture | 1 | +1 -1 |
| Bom product details | OCA/manufacture | 1 | +136 -0 |
| HR commissions | OCA/commission | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +1 -1 |
| Sale stock commissions | OCA/commission | 1 | +1 -1 |
| Add type of service on project | OCA/project | 1 | +185 -0 |
| Project analytic account line view | OCA/project | 1 | +1 -1 |
| Projects Issue extensions for user roles | OCA/project | 1 | +1 -1 |
| Project Configurable Categories | OCA/project | 1 | +1 -1 |
| Project Task Materials | OCA/project | 1 | +1 -1 |
| Project Hours Blocks Management | OCA/project | 1 | +1671 -0 |
| Contracts Management recurring | OCA/project | 1 | +469 -0 |
| Service Desk for Issues | OCA/project | 1 | +1 -1 |
| Per Project Configurable Categorie on Issues | OCA/project | 1 | +1 -1 |
| Projects extensions for user roles | OCA/project | 1 | +1 -1 |
| Service Desk | OCA/project | 1 | +1 -1 |
| Project closing | OCA/project | 1 | +1 -1 |
| Todo Lists | OCA/project | 1 | +1 -1 |
| Sale Order Project | OCA/project | 1 | +1 -1 |
| Project Issue related Tasks | OCA/project | 1 | +1 -1 |
| Add State field to Project Stages | OCA/project | 1 | +1 -1 |
| Project requiring functional blocks | OCA/project | 1 | +333 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +1 -1 |
| Service Level Agreements | OCA/project | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +1 -1 |
| Product attribute types | OCA/product-attribute | 1 | +1 -1 |
| Product Weight Calculation | OCA/product-attribute | 1 | +1 -1 |
| Product Information Import from icecat | OCA/product-attribute | 1 | +1637 -0 |
| Products & Pricelists - Define quality control and testing parameters in product | OCA/product-attribute | 1 | +2444 -0 |
| Products Manufacturers | OCA/product-attribute | 1 | +1 -1 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +1 -1 |
| Product Dimension | OCA/product-attribute | 1 | +1 -1 |
| Product Sequence | OCA/product-attribute | 1 | +1 -1 |
| Partner Custom Attributes | OCA/product-attribute | 1 | +444 -0 |
| product_multi_price | OCA/product-attribute | 1 | +830 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +790 -0 |
| product_categ_attributes | OCA/product-attribute | 1 | +120 -0 |
| base_custom_attributes | OCA/product-attribute | 1 | +2405 -0 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +509 -0 |
| Product Brand Manager | OCA/product-attribute | 1 | +1 -1 |
| product_prices_on_variant | OCA/product-attribute | 1 | +118 -0 |
| product_gift | OCA/product-attribute | 1 | +362 -0 |
| product_quick_stock_rule | OCA/product-attribute | 1 | +224 -0 |
| Products Customer Code | OCA/product-attribute | 1 | +774 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +159 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| Import QIF Bank Statement | OCA/bank-statement-import | 1 | +1 -1 |
| Save imported bank statements | OCA/bank-statement-import | 1 | +1 -1 |
| Unique bank account numbers | OCA/bank-statement-import | 1 | +1 -1 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +377 -0 |
| Stock bar code reader | OCA/stock-logistics-tracking | 1 | +1602 -0 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +277 -0 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock tracking Re-open | OCA/stock-logistics-tracking | 1 | +296 -0 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +370 -0 |
| Move Stock Packaging | OCA/stock-logistics-tracking | 1 | +428 -0 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +1 -1 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +463 -0 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +111 -0 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +608 -0 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +107 -0 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +930 -0 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +153 -0 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +121 -0 |
| Stock tracking add moves | OCA/stock-logistics-tracking | 1 | +664 -0 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +502 -0 |
| Point Of Sale - Product Template | OCA/pos | 1 | +1 -1 |
| POS Customer Display | OCA/pos | 1 | +1 -1 |
| Hardware Telium Payment Terminal | OCA/pos | 1 | +1 -1 |
| Gift Ticket | OCA/pos | 1 | +1 -1 |
| POS Remove POS Category | OCA/pos | 1 | +1 -1 |
| POS Payment Terminal | OCA/pos | 1 | +1 -1 |
| Hardware Customer Display | OCA/pos | 1 | +1 -1 |
| product_links_goodies | OCA/e-commerce | 1 | +436 -0 |
| Product Links | OCA/e-commerce | 1 | +1 -1 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 1 | +800 -0 |
| Account voucher tax filter | OCA/account-payment | 1 | +153 -0 |
| VAT on payment | OCA/account-payment | 1 | +1 -1 |
| Pexego - Analytic in Bank Statements | OCA/account-payment | 1 | +470 -0 |
| Account voucher display writeoff | OCA/account-payment | 1 | +186 -0 |
| Cash basis extensions for vouchers | OCA/account-payment | 1 | +1 -1 |
| nan_account_bank_statement | OCA/account-payment | 1 | +1985 -0 |
| Pexego - Running balance in Bank Statements | OCA/account-payment | 1 | +388 -0 |
| Multiple payment days for payment terms | OCA/account-payment | 1 | +1 -1 |
| Migration for account payment extension | OCA/account-payment | 1 | +6194 -0 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Pexego - Cash Statements | OCA/account-payment | 1 | +1351 -0 |
| Migration for sale_payment | OCA/account-payment | 1 | +561 -0 |
| Supplier Invoice Number In Payment Vouchers | OCA/account-payment | 1 | +245 -0 |
| Migration for purchase payment | OCA/account-payment | 1 | +793 -0 |
| Reindex documents | OCA/knowledge | 1 | +1 -1 |
| Document Management System for Multiple Records | OCA/knowledge | 1 | +718 -0 |
| No unique filenames in directories | OCA/knowledge | 1 | +1 -1 |
| URL attachment | OCA/knowledge | 1 | +1 -1 |
| Document Page Multi-Company | OCA/knowledge | 1 | +221 -0 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Move existing attachments to filesystem | OCA/knowledge | 1 | +1 -1 |
| Choose document's directory | OCA/knowledge | 1 | +1 -1 |
| Document Page Approval | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +1 -1 |
| Contact's nationality | OCA/partner-contact | 1 | +1 -1 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +1 -1 |
| Partner External Maps | OCA/partner-contact | 1 | +1 -1 |
| Street name and number | OCA/partner-contact | 1 | +1 -1 |
| Partner first name and last name | OCA/partner-contact | 1 | +1 -1 |
| Partner auto salesman | OCA/partner-contact | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +1 -1 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +1 -1 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -1 |
| Partner Affiliates | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Continent management | OCA/partner-contact | 1 | +1 -1 |
| Contacts Management | OCA/partner-contact | 1 | +1 -1 |
| Partner Helper | OCA/partner-contact | 1 | +1 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -1 |
| Partner relations | OCA/partner-contact | 1 | +1 -1 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 1 | +1 -1 |
| Contact's birthdate | OCA/partner-contact | 1 | +1 -1 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 1 | +197 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +1 -1 |
| Account Partner Merge | OCA/partner-contact | 1 | +113 -0 |
| Passport Management | OCA/partner-contact | 1 | +1 -1 |
| Street3 in addresses | OCA/partner-contact | 1 | +1 -1 |
| Connector Base Product | OCA/connector | 1 | +1 -1 |
| Auto Geocoding of partners | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for projects | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for base_geolocalize | OCA/geospatial | 1 | +1 -1 |
| Geo spatial support Demo | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for OpenERP | OCA/geospatial | 1 | +1 -1 |
| Geospatial support of partners | OCA/geospatial | 1 | +1 -1 |
| Geospatial support for sales | OCA/geospatial | 1 | +1 -1 |
| Product Price History | OCA/margin-analysis | 1 | +1555 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +1 -1 |
| Product Cost field | OCA/margin-analysis | 1 | +185 -0 |
| Product Cost incl. BOM | OCA/margin-analysis | 1 | +976 -0 |
| Product Cost field | OCA/margin-analysis | 1 | +211 -0 |
| Product Cost field Report | OCA/margin-analysis | 1 | +282 -0 |
| Replenishment cost | OCA/margin-analysis | 1 | +1 -1 |
| Product Cost incl. BoM and Price History | OCA/margin-analysis | 1 | +488 -0 |
| Product Historical Margin | OCA/margin-analysis | 1 | +1599 -0 |
| Product Historial Margin Report | OCA/margin-analysis | 1 | +321 -0 |
| German Country States | OCA/l10n-germany | 1 | +1 -1 |
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Dynamic groups | OCA/server-tools | 1 | +1 -1 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +1 -1 |
| Suspend security | OCA/server-tools | 1 | +1 -1 |
| Base Concurrency | OCA/server-tools | 1 | +1 -1 |
| Shell command backport | OCA/server-tools | 1 | +1 -1 |
| Report qweb auto generation | OCA/server-tools | 1 | +1 -1 |
| Language path mixin | OCA/server-tools | 1 | +1 -1 |
| QWeb User Time | OCA/server-tools | 1 | +1 -1 |
| Admin Technical Features | OCA/server-tools | 1 | +1 -1 |
| Example server configuration environment files repository module | OCA/server-tools | 1 | +1 -1 |
| Send notice on fetchmail errors | OCA/server-tools | 1 | +1 -1 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 1 | +0 -437 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1374 -0 |
| TR Barcode | OCA/stock-logistics-barcode | 1 | +981 -0 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 1 | +385 -0 |
| Barcode for product | OCA/stock-logistics-barcode | 1 | +265 -0 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +176 -0 |
| Barcode for production lots | OCA/stock-logistics-barcode | 1 | +273 -0 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +254 -0 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +176 -0 |
| Barcode for pickings | OCA/stock-logistics-barcode | 1 | +273 -0 |
| Barcode for tracking | OCA/stock-logistics-barcode | 1 | +267 -0 |
| Product Variant Multi Advanced | OCA/product-variant | 1 | +446 -0 |
| Product Variant Multi | OCA/product-variant | 1 | +3653 -0 |
| Transport Information | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 1 | +1 -1 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +0 -53 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +3872 -0 |
| Add hooks to the merge PO feature. | OCA/purchase-workflow | 1 | +448 -0 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 1 | +0 -317 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +0 -48 |
| Purchase Picking State | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase RFQ(Request For Quotation) Numbering | OCA/purchase-workflow | 1 | +0 -23 |
| Vendor Consignment Stock | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase multi picking | OCA/purchase-workflow | 1 | +177 -0 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +0 -68 |
| Purchase orders - Force number | OCA/purchase-workflow | 1 | +79 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +0 -503 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +154 -0 |
| Product Last Price Info - Purchase | OCA/purchase-workflow | 1 | +0 -48 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase delivery terms | OCA/purchase-workflow | 1 | +445 -0 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +0 -364 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 1 | +1 -1 |
| Alter robots.txt disallow indexing | OCA/website | 1 | +1 -1 |
| Backend views for website | OCA/website | 1 | +1 -1 |
| Website Menu By User Display | OCA/website | 1 | +1 -1 |
| Collapsible product categories in website shop | OCA/website | 1 | +1 -1 |
| Cookie notice | OCA/website | 1 | +1 -1 |
| e-commerce unsaleable options | OCA/website | 1 | +1 -1 |
| e-commerce order company | OCA/website | 1 | +1 -1 |
| Departments Page | OCA/website | 1 | +1 -1 |
| Add Facebook comments on blog posts | OCA/website | 1 | +1 -1 |
| Piwik analytics | OCA/website | 1 | +1 -1 |
| Website legal page | OCA/website | 1 | +1 -1 |
| Website blog Management | OCA/website | 1 | +1 -1 |
| Website logo | OCA/website | 1 | +1 -1 |
| Website Portal | OCA/website | 1 | +1 -1 |
| Website Menu Multilanguage | OCA/website | 1 | +1 -1 |
| Register for free events - Sale extension | OCA/website | 1 | +1 -1 |
| Register for free events | OCA/website | 1 | +1 -1 |
| e-commerce required VAT | OCA/website | 1 | +1 -1 |
| Select language in mail compose window | OCA/social | 1 | +1 -1 |
| Product automatic company | OCA/multi-company | 1 | +118 -0 |
| Product name unique per company | OCA/multi-company | 1 | +156 -0 |
| Multi company account types | OCA/multi-company | 1 | +181 -0 |
| Health and Safety Management System | OCA/management-system | 1 | +435 -0 |
| Management System - Claims and Nonconformities | OCA/management-system | 1 | +1 -1 |
| Management System - Reviews Audit Trail tracking | OCA/management-system | 1 | +59 -0 |
| Quality Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claim | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environmental Aspects | OCA/management-system | 1 | +1 -1 |
| Information Security Management System Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Survey | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Claims Audit Trail tracking | OCA/management-system | 1 | +56 -0 |
| Management System - Project | OCA/management-system | 1 | +412 -0 |
| Management System - Hazards Audit Trail tracking | OCA/management-system | 1 | +56 -0 |
| Management System - Actions Audit Trail tracking | OCA/management-system | 1 | +57 -0 |
| Key Performance Indicator | OCA/management-system | 1 | +2749 -0 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Management System Nonconformity - Department | OCA/management-system | 1 | +320 -0 |
| Management System | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +1 -1 |
| Management System - Audits Audit Trail tracking | OCA/management-system | 1 | +58 -0 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Management System - Action | OCA/management-system | 1 | +1 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -1 |
| Management System - Audit | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +1 -1 |
| Management System Nonconformity - Analytic Account | OCA/management-system | 1 | +1 -1 |
| Hazard | OCA/management-system | 1 | +3884 -0 |
| Magento Connector - Order comment | OCA/connector-magento | 1 | +618 -0 |
| Magento Connector - Export Partners (Experimental) | OCA/connector-magento | 1 | +548 -0 |
| Server environment for Magento Connector | OCA/connector-magento | 1 | +151 -0 |
| Magento Connector Customization Example | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector | OCA/connector-magento | 1 | +1 -1 |
| Magento Connector - Catalog | OCA/connector-magento | 1 | +51 -0 |
| Magento Connector Option Active Products | OCA/connector-magento | 1 | +170 -0 |
| Magento Connector - Pricing | OCA/connector-magento | 1 | +413 -0 |
| Account Accrual Picking | OCA/account-closing | 1 | +526 -0 |
| Multicurrency Revaluation Report | OCA/account-closing | 1 | +577 -0 |
| CRM Phone | OCA/connector-telephony | 1 | +1 -1 |
| CRM Claim Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Phone | OCA/connector-telephony | 1 | +1 -1 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +1 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1 -1 |
| OVH Telephony Connector | OCA/connector-telephony | 1 | +1 -1 |
| Event Phone | OCA/connector-telephony | 1 | +1 -1 |
| HR Recruitment Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone | OCA/connector-telephony | 1 | +1 -1 |
| Base Phone Pop-up | OCA/connector-telephony | 1 | +1 -1 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 1 | +681 -0 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 1 | +170 -0 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +781 -0 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 1 | +2446 -0 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +1 -1 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +1 -1 |
| Assemble invoice report | OCA/account-invoice-reporting | 1 | +333 -0 |
| Timesheet Fullfill Wizard | OCA/timesheet | 1 | +277 -0 |
| Project Timesheet printing | OCA/timesheet | 1 | +412 -0 |
| Task in time sheet | OCA/timesheet | 1 | +1 -1 |
| Timesheet Reminder | OCA/timesheet | 1 | +1026 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +1 -1 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +1 -1 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +3108 -0 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +1 -1 |
| HR Public Holidays | OCA/hr | 1 | +286 -0 |
| HR Contract Hourly Rate | OCA/hr | 1 | +1 -1 |
| Salary Rule Variables | OCA/hr | 1 | +859 -0 |
| Employee ID | OCA/hr | 1 | +347 -0 |
| Overtime Policy | OCA/hr | 1 | +323 -0 |
| Pay Slip Amendment | OCA/hr | 1 | +311 -0 |
| Payroll Register | OCA/hr | 1 | +1928 -0 |
| HR Contract Reference | OCA/hr | 1 | +1 -1 |
| Job Hierarchy | OCA/hr | 1 | +346 -0 |
| Human Resources Policy Groups | OCA/hr | 1 | +243 -0 |
| Employee Infraction Management | OCA/hr | 1 | +1038 -0 |
| Labour Union | OCA/hr | 1 | +164 -0 |
| HR expense sequence | OCA/hr | 1 | +1 -1 |
| Employee Shift Scheduling | OCA/hr | 1 | +3953 -0 |
| Legacy Employee ID | OCA/hr | 1 | +1 -1 |
| Resume Management | OCA/hr | 1 | +542 -0 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +1 -1 |
| HR Emergency Contact | OCA/hr | 1 | +336 -0 |
| HR Contract Multi Jobs | OCA/hr | 1 | +1 -1 |
| Absence Policy | OCA/hr | 1 | +575 -0 |
| Time Accrual Policy | OCA/hr | 1 | +867 -0 |
| Contracts - Initial Settings | OCA/hr | 1 | +576 -0 |
| HR Permission Groups | OCA/hr | 1 | +1 -1 |
| Worked Days From Timesheet | OCA/hr | 1 | +668 -0 |
| Manage Employee Contracts | OCA/hr | 1 | +774 -0 |
| Capture employee picture with webcam | OCA/hr | 1 | +1 -1 |
| Employee Benefit | OCA/hr | 1 | +1 -1 |
| Employee Phone Extension | OCA/hr | 1 | +1 -1 |
| Employee Presence Policy | OCA/hr | 1 | +286 -0 |
| Language Management | OCA/hr | 1 | +1 -1 |
| Employee Seniority | OCA/hr | 1 | +282 -0 |
| HR Job Employee Categories | OCA/hr | 1 | +1 -1 |
| Experience Management | OCA/hr | 1 | +1 -1 |
| Salary Rule Reference | OCA/hr | 1 | +1 -1 |
| HR Wage Increment | OCA/hr | 1 | +1268 -0 |
| HR Expense Account Period | OCA/hr | 1 | +1 -1 |
| Payslip Year-to-date Amount | OCA/hr | 1 | +504 -0 |
| Default Analytic on Expenses | OCA/hr | 1 | +1 -1 |
| Analytic plans in expenses | OCA/hr | 1 | +1 -1 |
| Worked Days Hourly Rates | OCA/hr | 1 | +498 -0 |
| Departmental Transfer | OCA/hr | 1 | +547 -0 |
| User and partner data from employee | OCA/hr | 1 | +1 -1 |
| Department Sequence | OCA/hr | 1 | +497 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +1 -1 |
| Account Statement Regex Account Completion addon | OCA/account-reconcile | 1 | +419 -0 |
| Advanced Reconcile Bank Statement | OCA/account-reconcile | 1 | +414 -0 |
| Bank statement base import | OCA/account-reconcile | 1 | +2176 -0 |
| Bank statement transactionID import | OCA/account-reconcile | 1 | +271 -0 |
| Account Statement Operation Multi-company | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement one move | OCA/account-reconcile | 1 | +306 -0 |
| account bank statement no invoice import | OCA/account-reconcile | 1 | +83 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement base completion | OCA/account-reconcile | 1 | +2192 -0 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +88 -0 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +1139 -0 |
| Account Payment - Transaction ID | OCA/account-reconcile | 1 | +90 -0 |
| Bank statement Sale Order completion | OCA/account-reconcile | 1 | +280 -0 |
| Bank statement extension with voucher | OCA/account-reconcile | 1 | +121 -0 |
| Use bank transaction (line) date to determine move period | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement extension and profiles | OCA/account-reconcile | 1 | +2339 -0 |
| Bank statement extension and profiles for Point of Sale | OCA/account-reconcile | 1 | +198 -0 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +519 -0 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +534 -0 |
| Advanced Reconcile | OCA/account-reconcile | 1 | +939 -0 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +286 -0 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +523 -0 |
| Bank statement completion from label | OCA/account-reconcile | 1 | +387 -0 |
| France - FEC | OCA/l10n-france | 1 | +1 -1 |
| French Localization for Base Location Geonames Import | OCA/l10n-france | 1 | +1 -1 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +1 -1 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +1 -1 |
| French Departments (Départements) | OCA/l10n-france | 1 | +1 -1 |
| French States (Région) | OCA/l10n-france | 1 | +1 -1 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +1 -1 |
| Sale Tax TTC for France | OCA/l10n-france | 1 | +1 -1 |
| French Departments - Delivery | OCA/l10n-france | 1 | +1 -1 |
| French Letter of Change | OCA/l10n-france | 1 | +1 -1 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +126 -0 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 1 | +248 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 1 | +72 -0 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Payroll | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +1066 -0 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +1 -1 |
| Payment slip alternate layout(s) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 1 | +1 -1 |
| Account Import Cresus | OCA/l10n-switzerland | 1 | +1 -1 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +852 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +1 -1 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Draft Move | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +1 -1 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 1 | +2583 -0 |
| Budget CRM | OCA/account-budgeting | 1 | +819 -0 |
| Create Invoice from Budget Lines | OCA/account-budgeting | 1 | +388 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +1 -1 |
| Custom report filenames | OCA/reporting-engine | 1 | +1 -1 |
| Base Report Assembler | OCA/reporting-engine | 1 | +424 -0 |
| Event project | OCA/event | 1 | +1 -1 |
| Hotel Reservation Management | OCA/vertical-hotel | 1 | +3119 -0 |
| Restaurant Management - Reporting | OCA/vertical-hotel | 1 | +614 -0 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +2270 -0 |
| Hotel Management Base | OCA/vertical-hotel | 1 | +7080 -0 |
| Board for Hotel FrontDesk | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +4292 -0 |
| Hotel Reservation Management - Reporting | OCA/vertical-hotel | 1 | +1651 -0 |
| Sale order line watcher | OCA/sale-financial | 1 | +164 -0 |
| Floor price on product | OCA/sale-financial | 1 | +224 -0 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +593 -0 |
| Project indicators | OCA/project-reporting | 1 | +469 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position Rule Stock | OCA/account-fiscal-rule | 1 | +476 -0 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 1 | +1 -1 |
| Donation Bank Statement | OCA/donation | 1 | +1 -1 |
| Donation | OCA/donation | 1 | +1 -1 |
| Donation Tax Receipt | OCA/donation | 1 | +1 -1 |
| Donation Recurring | OCA/donation | 1 | +1 -1 |
| Donation Direct Debit | OCA/donation | 1 | +1 -1 |
| Donation Thanks | OCA/donation | 1 | +1 -1 |
| Donation Recurring Tax Receipt | OCA/donation | 1 | +1 -1 |
| Runbot Skip Tests | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Secure Links | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Pylint | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +1 -1 |
| Runbot Custom Build and Run Instructions | OCA/runbot-addons | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +1 -1 |
| Stock Picking Delivery Order Insulation | OCA/vertical-construction | 1 | +543 -0 |
| Sale Insulation | OCA/vertical-construction | 1 | +978 -0 |
| OCA Construction: Project site address. | OCA/vertical-construction | 1 | +1 -1 |
| Insulation | OCA/vertical-construction | 1 | +65 -0 |
| OCA Construction: Construction site address. | OCA/vertical-construction | 1 | +1 -1 |
| OCA Construction: Project Architect | OCA/vertical-construction | 1 | +1 -1 |
| OCA Construction: Architect Base | OCA/vertical-construction | 1 | +1 -1 |
| Stock Picking Delivery Users | OCA/vertical-construction | 1 | +156 -0 |
| Procurement Insulation | OCA/vertical-construction | 1 | +126 -0 |
| OCA Construction: Architect CRM | OCA/vertical-construction | 1 | +1 -1 |
| Invoice Insulation | OCA/vertical-construction | 1 | +601 -0 |
| OCA Construction: calculator role | OCA/vertical-construction | 1 | +1 -1 |
| Integration with PostcodeApi.nu | OCA/l10n-netherlands | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +1 -1 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 1 | +1 -1 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 1 | +1 -1 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 1 | +1447 -0 |
| Sale Order ProForma | OCA/sale-reporting | 1 | +844 -0 |
| HTML note in product reported in sale order report | OCA/sale-reporting | 1 | +141 -0 |
| HTML note from sale order in invoice | OCA/sale-reporting | 1 | +109 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Stay | OCA/vertical-abbey | 1 | +1 -1 |
| Mass | OCA/vertical-abbey | 1 | +1 -1 |
| Donation Mass | OCA/vertical-abbey | 1 | +1 -1 |
| Donation Stay | OCA/vertical-abbey | 1 | +1 -1 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +1 -1 |
| Account Consolidation | OCA/account-consolidation | 1 | +4000 -0 |
| Account Parallel Currency | OCA/account-consolidation | 1 | +1865 -0 |
| Partner Survey | OCA/survey | 1 | +1 -1 |
| Perceptions for ARGENTINA (Percepciones) - Basic Module | OCA/l10n-argentina | 1 | +1 -1 |
| WSFE (Factura Electronica) | OCA/l10n-argentina | 1 | +1 -1 |
| l10n_ar_wsfe_jasper | OCA/l10n-argentina | 1 | +1 -1 |
| base_vat_ar | OCA/l10n-argentina | 1 | +1 -1 |
| Account Checks | OCA/l10n-argentina | 1 | +1 -1 |
| Cash Register | OCA/l10n-argentina | 1 | +1 -1 |
| Payments for ARGENTINA | OCA/l10n-argentina | 1 | +1 -1 |
| Sale Order interactive | OCA/l10n-argentina | 1 | +1 -1 |
| l10n_ar_electronic_invoice_storage_rg1361 | OCA/l10n-argentina | 1 | +1 -1 |
| Checkbook Management | OCA/l10n-argentina | 1 | +1 -1 |
| WSAA | OCA/l10n-argentina | 1 | +1 -1 |
| Bank Statements | OCA/l10n-argentina | 1 | +1 -1 |
| Retentions for ARGENTINA (Retenciones) | OCA/l10n-argentina | 1 | +1 -1 |
| WSFE Perceptions | OCA/l10n-argentina | 1 | +1 -1 |
| Point of Sale ARGENTINA | OCA/l10n-argentina | 1 | +1 -1 |
| Argentina - Chart of Account | OCA/l10n-argentina | 1 | +1 -1 |
| Tax Reports for Argentina | OCA/l10n-argentina | 1 | +1 -1 |
| MRP | OCA/manufacture-reporting | 1 | +818 -0 |
| Account Fiscal Position Rules for Quebec, Canada | OCA/l10n-canada | 1 | +292 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +1 -1 |
| Display name for currencies | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Provinces and Territories | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Check Writing | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Quebec - Payroll Accounting | OCA/l10n-canada | 1 | +122 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +1 -1 |
| Canada - Quebec - Payroll | OCA/l10n-canada | 1 | +704 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +1 -1 |
| Taxes included in expense | OCA/l10n-canada | 1 | +200 -0 |
| Canada - Payroll | OCA/l10n-canada | 1 | +887 -0 |
| Canada - Payroll Accounting | OCA/l10n-canada | 1 | +106 -0 |
| Logistic Requisitions with Department Categorization | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation Transit management | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Purchase Order | OCA/vertical-ngo | 1 | +1 -1 |
| Sourcing for Framework Agreement with Transit routes | OCA/vertical-ngo | 1 | +1 -1 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 1 | +1 -1 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Shipment Management | OCA/vertical-ngo | 1 | +1 -1 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Budget | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation - Budget | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Order - Donation Shipment Tests | OCA/vertical-ngo | 1 | +1 -1 |
| Vertical NGO | OCA/vertical-ngo | 1 | +1 -1 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 1 | +1 -1 |
| Chapter server helper for report webkit | OCA/webkit-tools | 1 | +62 -0 |
| Base wekbit headers and CSS | OCA/webkit-tools | 1 | +1 -1 |
| Travel | OCA/vertical-travel | 1 | +1 -1 |
| Travel Accommodation | OCA/vertical-travel | 1 | +1164 -0 |
| Travel - Passport Management Bindings | OCA/vertical-travel | 1 | +197 -0 |
| Travel Car Rentals | OCA/vertical-travel | 1 | +932 -0 |
| Transportation | OCA/vertical-travel | 1 | +129 -0 |
| Partner Airport | OCA/vertical-travel | 1 | +209 -0 |
| Partner Airport: Module Data | OCA/vertical-travel | 1 | +61470 -0 |
| Partner Airline | OCA/vertical-travel | 1 | +195 -0 |
| Partner Railway Station | OCA/vertical-travel | 1 | +199 -0 |
| Travel - Purchase Bindings | OCA/vertical-travel | 1 | +244 -0 |
| Travel Journey | OCA/vertical-travel | 1 | +1 -1 |
| Motor Vehicle Management | OCA/vertical-travel | 1 | +452 -0 |
| Travel Journey - HR Bindings | OCA/vertical-travel | 1 | +227 -0 |
| Travel Journey by Plane | OCA/vertical-travel | 1 | +448 -0 |
| Partner Airline: Module Data | OCA/vertical-travel | 1 | +41986 -0 |
| Partner Railway Company | OCA/vertical-travel | 1 | +194 -0 |
| Travel Journey by Other Methods | OCA/vertical-travel | 1 | +370 -0 |
| Travel - HR Bindings | OCA/vertical-travel | 1 | +470 -0 |
| Travel Other Services Rentals | OCA/vertical-travel | 1 | +1030 -0 |
| Passport Expiration | OCA/vertical-travel | 1 | +196 -0 |
| Travel Journey by Rail | OCA/vertical-travel | 1 | +373 -0 |
| Contract ISP | OCA/vertical-isp | 1 | +1242 -0 |
| Contract ISP Automatic Invoicing | OCA/vertical-isp | 1 | +119 -0 |
| Contract ISP Package Configurator | OCA/vertical-isp | 1 | +956 -0 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +1218 -0 |
| Product Dependencies | OCA/vertical-isp | 1 | +203 -0 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 1 | +1 -1 |
| Project Issue with Department | OCA/department | 1 | +1 -1 |
| CRM with Department Categorization | OCA/department | 1 | +1 -1 |
| Project Task specific Department | OCA/department | 1 | +1 -1 |
| Purchases with Department Categorization | OCA/department | 1 | +1 -1 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -1 |
| Framework Agreements with Department Categorization | OCA/department | 1 | +1 -1 |
| Project Department Categorization | OCA/department | 1 | +1 -1 |
| Tenders with Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Department Categorization | OCA/department | 1 | +1 -1 |
| Analytic Accounts / Contracts Department Categorization | OCA/department | 1 | +82 -0 |
| Sales Order with Department Categorization | OCA/department | 1 | +1 -1 |
| Export to Sage50 | OCA/connector-sage | 1 | +1 -1 |
| AccountEdge tax code | OCA/connector-accountedge | 1 | +194 -0 |
| Supplier id on expense line | OCA/connector-accountedge | 1 | +186 -0 |
| Sequence on expense line | OCA/connector-accountedge | 1 | +178 -0 |
| Supplier tax id on hr.expense.line | OCA/connector-accountedge | 1 | +232 -0 |
| Account tax halftax | OCA/connector-accountedge | 1 | +205 -0 |
| Harmonization of expenses with AccountEdge | OCA/connector-accountedge | 1 | +1140 -0 |
| Account id on expense line | OCA/connector-accountedge | 1 | +207 -0 |
| Stock obsolete | OCA/stock-logistics-workflow | 1 | +836 -0 |
| Stock Picking Compute Delivery Date | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 1 | +466 -0 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +839 -0 |
| Product Serial | OCA/stock-logistics-workflow | 1 | +2740 -0 |
| Check Availability after Inventories | OCA/stock-logistics-workflow | 1 | +374 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock On Hold Status | OCA/stock-logistics-workflow | 1 | +1051 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +1 -1 |
| SO related filters on stock.picking and sale.order | OCA/stock-logistics-workflow | 1 | +213 -0 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +487 -0 |
| Stock Picking Deliver UOS | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Ownership Availability Rules | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Picking dispatch | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Create configuration of stock location flow | OCA/stock-logistics-workflow | 1 | +245 -0 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Split picking | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 1 | +257 -0 |
| Stock move description | OCA/stock-logistics-workflow | 1 | +1 -1 |
350 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 178 | +6442 -3754 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 20 | +1111 -304 |
| Account Analytic Required | OCA/account-analytic | 12 | +270 -109 |
| MIS Builder demo data | OCA/mis-builder | 12 | +268 -115 |
| Account Banking - Payments | OCA/bank-payment | 12 | +299 -718 |
| Account partner required | OCA/account-financial-tools | 11 | +447 -97 |
| Account Analytic Plan Required | OCA/account-analytic | 8 | +427 -44 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 8 | +464 -47 |
| Assets Management | OCA/account-financial-tools | 8 | +209 -80 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 6 | +21 -7 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 6 | +30 -13 |
| Bank statement CODA import | OCA/l10n-belgium | 6 | +42 -40 |
| Account Journal Period Close | OCA/account-financial-tools | 5 | +506 -14 |
| Luxembourg - Accounting - Extension | OCA/l10n-luxemburg | 5 | +5 -2503 |
| Invoice on Timesheets | odoo/odoo | 4 | +177 -16 |
| Luxembourg - Accounting | odoo/odoo | 3 | +1218 -1218 |
| Multicompany - Easy Switch Company | OCA/web | 3 | +27 -9 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 3 | +36 -3 |
| Currency Rate Update | OCA/account-financial-tools | 3 | +6 -6 |
| Bank statement completion from bank account number | OCA/account-reconcile | 3 | +18 -20 |
| Luxembourg - Accounting - Financial Report Details | OCA/l10n-luxemburg | 3 | +2 -23 |
| eInvoicing | odoo/odoo | 2 | +11 -4 |
| Account Move Template | OCA/account-financial-tools | 2 | +5 -5 |
| Account Constraints | OCA/account-financial-tools | 2 | +48 -8 |
| Task in time sheet | OCA/timesheet | 2 | +39 -43 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +30 -4 |
| Direct Debit | OCA/bank-payment | 2 | +46 -6 |
| Companyweb | OCA/l10n-belgium | 2 | +34 -31 |
| Timesheets | odoo/odoo | 1 | +6 -4 |
| Account Credit Control | OCA/account-financial-tools | 1 | +2 -2 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 1 | +2 -2 |
| Account Reversal | OCA/account-financial-tools | 1 | +3 -3 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 1 | +8 -8 |
| Wizard to validate multiple moves | OCA/account-financial-tools | 1 | +1 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +4 -4 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +2 -2 |
| Simple Framework Agreement | OCA/purchase-workflow | 1 | +0 -448 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -93 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +0 -103 |
| Discounts in product supplier info | OCA/purchase-workflow | 1 | +0 -33 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 1 | +0 -41 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +1 -1 |
| MT940 | OCA/bank-payment | 1 | +6 -0 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +0 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1 -1 |
21 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Luxembourg - Accounting - extension | OCA/l10n-luxemburg | 8 | +3036 -2346 |
| Analytic Task | OCA/timesheet | 4 | +20 -9 |
| Total Field on Supplier Invoice | OCA/account-invoicing | 2 | +144 -1 |
| Project Management | odoo/odoo | 1 | +1 -0 |
| Account analytic required | OCA/account-analytic | 1 | +1 -1 |
| Account Constraints | OCA/account-financial-tools | 1 | +1 -1 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +0 -103 |
| Task in time sheet | OCA/timesheet | 1 | +0 -3 |
| Project indicators | OCA/project-reporting | 1 | +1 -0 |
| Multiline Payment Export | OCA/l10n-luxemburg | 1 | +1 -1 |