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Stéphane Bidoul
4069 tracked commits across 1087 modules
Total Commits
4069
Modules Touched
1087
Repositories
99
Organizations
2
Lines Added
+1649534
Lines Removed
-138654
Most Active Odoo Version
8.0
1528 commits
Global Rank (by commits)
#31 of 5085 committers
Fun Facts
Trivia
Enough text for 26 copies of Don Quixote - practically a library shelf.
~51369920 characters estimated
Busiest Month
December 2015
178 commits
Active Span
13 years, 11 months
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/reporting-engine | 154 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 |
392 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 |
| 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 |
| 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 |
227 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 |
263 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 |
| Store sessions in DB | OCA/server-tools | 15 | +537 -181 |
| 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 |
35 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 |
| 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 |
235 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 |
| 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 |
| 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 |
| 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 |
394 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 |
| Point of Sale - Quick Logout | OCA/pos | 12 | +1292 -235 |
| Store sessions in DB | OCA/server-tools | 12 | +376 -98 |
| 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 |
| 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 |
| 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 |
99 commits in this version
52 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 |
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 |
1528 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 |
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 |