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Stefan Rijnhart

3513 tracked commits across 283 modules · June 2011 – September 2026

Total Commits
3513
Modules Touched
283
Repositories
50
Organizations
2
Lines Added
+846907
Lines Removed
-181877
Most Active Odoo Version
18.0
1079 commits
Global Rank (by commits)
#47 of 5313 committers

Fun Facts

Trivia
Enough text for 11 copies of Don Quixote - practically a library shelf.
~22611020 characters estimated
First Module Touched
Authentication via LDAP
June 2011
Last Seen
Netherlands BTW Statement
September 2026
Busiest Month
February 2025
468 commits
Active Span
15 years, 3 months
Between first and last observed commit
Months with commits
144
Across all indexed modules
Longest monthly streak
21 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2011 13
2012 98
2013 334
2014 134
2015 65
2016 28
2017 61
2018 20
2019 8
2020 52
2021 250
2022 510
2023 107
2024 691
2025 876
2026 266

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/server-tools 676 commits
    #2 OCA/purchase-workflow 626 commits
    #3 OCA/bank-payment 545 commits
    #4 OCA/mail 137 commits
    #5 OCA/project 123 commits

    Modules Touched by Odoo Version

    180 commits in this version
    Module Repository Commits Lines +/-
    Audit Log OCA/server-tools 168 +65312 -18173
    Audit Log Tests OCA/server-tools 7 +909 -45
    Discuss odoo/odoo 2 +5 -1
    Mail Tests odoo/odoo 1 +25 -0
    Add a sequence on customers' code OCA/partner-contact 1 +25 -1
    Database cleanup OCA/server-tools 1 +7 -3
    1079 commits in this version
    Module Repository Commits Lines +/-
    XAF auditfile export OCA/l10n-netherlands 91 +6457 -2855
    Mail Activity Team OCA/mail 66 +5260 -1902
    Project Templates OCA/project 61 +2175 -569
    Product Dimension OCA/product-attribute 57 +2748 -1067
    Purchase Order Type OCA/purchase-workflow 57 +17887 -5277
    Purchase Product Last Price Info OCA/purchase-workflow 51 +5583 -2244
    Purchase Open Qty OCA/purchase-workflow 48 +3346 -1071
    Account Journal Lock Date OCA/account-financial-tools 46 +9192 -2317
    Purchase Manual Delivery OCA/purchase-workflow 43 +4440 -890
    Mail Activity Done OCA/mail 38 +3608 -2295
    Product Profile OCA/product-attribute 36 +5811 -2446
    Purchase Order Line Menu OCA/purchase-workflow 35 +1795 -177
    Purchase Commercial Partner OCA/purchase-workflow 35 +1636 -412
    Stock Restrict Lot OCA/stock-logistics-workflow 35 +1875 -388
    Online Bank Statements OCA/bank-statement-import 34 +6834 -1858
    Stock picking lines with sequence number OCA/stock-logistics-workflow 34 +2498 -728
    Mail Activity Board OCA/mail 31 +3269 -1045
    Sale Order Line Sequence OCA/sale-workflow 30 +3459 -909
    Optional CSV import OCA/server-ux 30 +2171 -838
    Online Bank Statements: MyPonto.com OCA/bank-statement-import 27 +3564 -927
    Product Route Profile OCA/stock-logistics-warehouse 26 +3615 -249
    Stock Account Valuation Report OCA/stock-logistics-reporting 26 +3508 -662
    Purchase Force Invoiced OCA/purchase-workflow 25 +1579 -491
    Purchase Requisition Tier Validation OCA/purchase-workflow 22 +1747 -486
    Stock Available Unreserved OCA/stock-logistics-availability 15 +4468 -476
    Website Cookiebot OCA/website 12 +1284 -392
    Stock Picking Return Lot OCA/stock-logistics-workflow 9 +1515 -384
    Audit Log OCA/server-tools 7 +292 -353
    Audit Log Tests OCA/server-tools 4 +837 -10
    Database Size OCA/server-tools 3 +1873 -68
    Invoicing odoo/odoo 2 +27 -2
    Discuss odoo/odoo 2 +5 -1
    Web Remember Tree Column Width OCA/web 2 +35 -54
    Base Tier Validation Forward OCA/server-ux 2 +156 -10
    Base Tier Validation OCA/server-ux 2 +9 -0
    Database cleanup OCA/server-tools 2 +34 -11
    Disable RPC OCA/server-tools 2 +15 -7
    Purchase Order security OCA/purchase-workflow 2 +28 -47
    User roles OCA/server-backend 2 +89 -29
    Mail Tests odoo/odoo 1 +25 -0
    Purchase odoo/odoo 1 +9 -0
    Web Widget Bokeh Chart OCA/web 1 +0 -2
    Chatter Position OCA/web 1 +24 -20
    Web Environment Ribbon OCA/web 1 +0 -2
    Sale Force Invoiced OCA/sale-workflow 1 +29 -4
    Sale Order Line Date OCA/sale-workflow 1 +24 -3
    Base Sub State OCA/server-ux 1 +25 -0
    Add a sequence on customers' code OCA/partner-contact 1 +26 -2
    Mail Debrand OCA/mail 1 +1 -0
    Deferred Message Posting OCA/mail 1 +27 -8
    Database Auto-Backup OCA/server-tools 1 +5 -9
    Improved Name Search OCA/server-tools 1 +30 -9
    Base Sequence Option OCA/server-tools 1 +23 -25
    Base Partition OCA/server-tools 1 +4 -1
    Sentry OCA/server-tools 1 +23 -6
    Base Time Window OCA/server-tools 1 +7 -6
    Exception Rule OCA/server-tools 1 +17 -18
    Attachment Queue OCA/server-tools 1 +10 -15
    JSONifier OCA/server-tools 1 +6 -2
    Upgrade Analysis OCA/server-tools 1 +3 -1
    Module Auto Update OCA/server-tools 1 +26 -45
    Purchase Request OCA/purchase-workflow 1 +1 -1
    KvK number on partner form OCA/l10n-netherlands 1 +778 -0
    Stock Picking Purchase Order Link OCA/stock-logistics-workflow 1 +146 -23
    Auth JWT OCA/server-auth 1 +16 -13
    SAML2 Authentication OCA/server-auth 1 +27 -2
    520 commits in this version
    Module Repository Commits Lines +/-
    Upgrade Analysis OCA/server-tools 81 +7984 -3079
    Project Templates OCA/project 59 +2131 -526
    Default sales incoterm per partner OCA/sale-workflow 51 +1904 -634
    Purchase Manual Delivery OCA/purchase-workflow 48 +4211 -662
    Stock Request Analytic OCA/stock-logistics-request 37 +2166 -897
    Purchase Order Line Sequence OCA/purchase-workflow 36 +2369 -953
    Account Move Tier Validation OCA/account-invoicing 35 +3209 -797
    Account Move Line Stock Info OCA/stock-logistics-warehouse 34 +3859 -1207
    Optional CSV import OCA/server-ux 28 +2148 -808
    Stock Picking Type Shipping Policy OCA/wms 26 +1005 -156
    Purchase Request Analytic OCA/account-analytic 22 +1361 -466
    Product Route Profile OCA/stock-logistics-warehouse 19 +3208 -120
    Stock Scrap Tier Validation OCA/stock-logistics-workflow 13 +1324 -106
    Audit Log OCA/server-tools 6 +216 -296
    Sale Blanket Orders OCA/sale-workflow 4 +108 -86
    Audit Log Tests OCA/server-tools 3 +782 -10
    Openupgrade Scripts OCA/OpenUpgrade 3 +54563 -0
    Mail Activity Team OCA/social 2 +87 -2
    Mail Tests odoo/odoo 1 +25 -0
    Invoicing odoo/odoo 1 +26 -1
    Discuss odoo/odoo 1 +3 -0
    Acccount Invoice Section Sale Order OCA/account-invoicing 1 +1 -1
    Sale Order Line Sequence OCA/sale-workflow 1 +35 -4
    Base Tier Validation OCA/server-ux 1 +190 -28
    Database Auto-Backup OCA/server-tools 1 +5 -9
    Database cleanup OCA/server-tools 1 +15 -7
    Purchase Order security OCA/purchase-workflow 1 +27 -0
    Purchase Reception Notify OCA/purchase-workflow 1 +9 -7
    Purchase Request OCA/purchase-workflow 1 +1 -1
    Stock Restrict Lot OCA/stock-logistics-workflow 1 +1 -1
    Stock Scrap Tier Validation: MRP compatibility OCA/stock-logistics-workflow 1 +651 -0
    547 commits in this version
    Module Repository Commits Lines +/-
    Purchase Request OCA/purchase-workflow 217 +151659 -43958
    Audit Log OCA/server-tools 144 +56712 -14278
    Upgrade Analysis OCA/server-tools 68 +7725 -2898
    Track record changesets OCA/server-tools 27 +16543 -2081
    Multiple barcodes on products OCA/stock-logistics-barcode 24 +11644 -2736
    Openupgrade Scripts OCA/OpenUpgrade 7 +19681 -27
    Base Rest OCA/rest-framework 5 +317 -248
    Base Rest Demo OCA/rest-framework 4 +113 -41
    Online Bank Statements OCA/bank-statement-import 4 +89 -13
    Partner Invoicing Mode Monthly OCA/account-invoicing 3 +1081 -55
    Partner Invoicing Mode At Shipping OCA/account-invoicing 2 +799 -24
    Partner Invoicing Mode OCA/account-invoicing 2 +771 -80
    Extendable OCA/rest-framework 2 +4 -5
    Base Rest Datamodel OCA/rest-framework 2 +5 -6
    Base Rest Datamodel OCA/rest-framework 2 +4 -8
    Base Rest Auth Api Key OCA/rest-framework 2 +3 -3
    Pydantic OCA/rest-framework 2 +2 -2
    Datamodel OCA/rest-framework 2 +4 -6
    Audit Log Tests OCA/server-tools 2 +769 -0
    Attachment Queue OCA/server-tools 2 +5 -4
    Job Queue OCA/queue 2 +7 -7
    Mail Debrand OCA/social 2 +148 -71
    Netherlands BTW Statement OCA/l10n-netherlands 2 +537 -71
    Invoicing odoo/odoo 1 +26 -1
    Forum odoo/odoo 1 +2 -1
    Base odoo/odoo 1 +10 -0
    Web Numeric Field Formatting OCA/web 1 +813 -0
    Web Domain Field OCA/web 1 +67 -18
    Online Bank Statements: MyPonto.com OCA/bank-statement-import 1 +31 -2
    URL attachment OCA/knowledge 1 +1 -1
    Attachment Zipped Download OCA/knowledge 1 +2 -1
    Connector OCA/connector 1 +3 -1
    Mail configuration with server_environment OCA/server-env 1 +94 -0
    Database Auto-Backup OCA/server-tools 1 +5 -9
    Improved Name Search OCA/server-tools 1 +15 -2
    Database cleanup OCA/server-tools 1 +15 -7
    Email CC and BCC OCA/social 1 +5 -1
    Unique records for mass mailing OCA/social 1 +1 -2
    Mail Activity Done OCA/social 1 +18 -57
    Netherlands ICP Statement (apart from BTW) OCA/l10n-netherlands 1 +8 -8
    Netherlands ICP Statement OCA/l10n-netherlands 1 +19 -18
    19 commits in this version
    Module Repository Commits Lines +/-
    Openupgrade Scripts OCA/OpenUpgrade 3 +1986 -723
    Track record changesets OCA/server-tools 2 +25 -14
    Purchase odoo/odoo 1 +34 -5
    Purchase Stock odoo/odoo 1 +2 -1
    Forum odoo/odoo 1 +2 -1
    Base odoo/odoo 1 +10 -0
    CAMT Format Bank Statements Import OCA/bank-statement-import 1 +153 -2
    Connector OCA/connector 1 +3 -1
    Audit Log OCA/server-tools 1 +18 -4
    Database Auto-Backup OCA/server-tools 1 +1 -1
    Database cleanup OCA/server-tools 1 +20 -1
    Let's Encrypt OCA/server-tools 1 +52 -52
    Upgrade Analysis OCA/server-tools 1 +72 -57
    Module Auto Update OCA/server-tools 1 +0 -0
    Mail Message Reply OCA/social 1 +8 -2
    Openupgrade Framework OCA/OpenUpgrade 1 +7 -6
    268 commits in this version
    Module Repository Commits Lines +/-
    Account Banking Mandate OCA/bank-payment 87 +35111 -11694
    Base Delivery Carrier Files OCA/delivery-carrier 46 +23848 -4544
    Optional CSV import OCA/server-ux 18 +1839 -525
    Account Tax UNECE OCA/community-data-files 16 +2801 -1197
    ADR Dangerous Goods OCA/community-data-files 16 +111415 -5595
    Track record changesets OCA/server-tools 12 +424 -152
    Belgium - KBO/BCE numbers OCA/l10n-belgium 11 +1049 -70
    Report Labels OCA/reporting-engine 7 +1886 -178
    Openupgrade Scripts OCA/OpenUpgrade 7 +8587 -117
    Openupgrade Framework OCA/OpenUpgrade 5 +2733 -1670
    Assets Management OCA/account-financial-tools 4 +1191 -90
    Profit & Loss / Balance sheet MIS templates OCA/account-financial-reporting 3 +999 -54
    Disable Account Template Items OCA/account-financial-tools 3 +730 -87
    CAMT Format Bank Statements Import OCA/bank-statement-import 3 +187 -47
    Audit Log OCA/server-tools 3 +302 -20
    Base odoo/odoo 2 +22 -1
    Date Range OCA/server-ux 2 +664 -96
    Database cleanup OCA/server-tools 2 +20 -569
    Let's Encrypt OCA/server-tools 2 +53 -53
    Upgrade Analysis OCA/server-tools 2 +80 -58
    Purchase Request OCA/purchase-workflow 2 +57 -4
    Report Qweb Encrypt OCA/reporting-engine 2 +7 -6
    Intrastat Product OCA/intrastat-extrastat 2 +39 -2
    Purchase odoo/odoo 1 +34 -5
    Purchase Stock odoo/odoo 1 +2 -1
    Technical features group OCA/server-ux 1 +1 -1
    Account - Missing Menus OCA/account-financial-tools 1 +100 -11
    Bank Account Camt54 Import OCA/bank-statement-import 1 +11 -19
    Import Statement Files OCA/bank-statement-import 1 +3 -0
    Account Invoice Import OCA/edi 1 +31 -4
    Module Auto Update OCA/server-tools 1 +0 -1
    Py3o Report Engine OCA/reporting-engine 1 +4 -2
    Report xlsx helpers OCA/reporting-engine 1 +10 -0
    Product Harmonized System Codes - Delivery OCA/intrastat-extrastat 1 +13 -0
    51 commits in this version
    Module Repository Commits Lines +/-
    Assets Management OCA/account-financial-tools 2 +1054 -7
    Database cleanup OCA/server-tools 2 +11 -572
    Let's Encrypt OCA/server-tools 2 +70 -67
    Module Analysis OCA/server-tools 2 +7 -1
    NSCA Client OCA/server-tools 2 +54 -49
    Module Auto Update OCA/server-tools 2 +24 -12
    Base odoo/odoo 1 +10 -0
    Account Financial Reports OCA/account-financial-reporting 1 +1 -7
    Base Sub State OCA/server-ux 1 +1 -1
    Date Range OCA/server-ux 1 +1 -1
    Technical features group OCA/server-ux 1 +1 -1
    Audit Log OCA/server-tools 1 +18 -17
    SQL Request Abstract OCA/server-tools 1 +1 -1
    Mail Server Relay Disallowed OCA/server-tools 1 +1 -1
    Excel Import/Export/Report OCA/server-tools 1 +57 -51
    AutoVacuum Mail Message and Attachment OCA/server-tools 1 +5 -3
    Base Custom Info OCA/server-tools 1 +29 -15
    Database Auto-Backup OCA/server-tools 1 +29 -27
    Base Jsonify OCA/server-tools 1 +15 -16
    Improved Name Search OCA/server-tools 1 +8 -5
    Company Country OCA/server-tools 1 +1 -1
    Remote Base OCA/server-tools 1 +5 -3
    Image URLs from HTML field OCA/server-tools 1 +2 -2
    Fetchmail Incoming Log OCA/server-tools 1 +2 -2
    Name Search Multi Lang OCA/server-tools 1 +4 -4
    Extended view inheritance OCA/server-tools 1 +3 -2
    Sentry OCA/server-tools 1 +9 -12
    Exception Rule OCA/server-tools 1 +10 -9
    Text from HTML field OCA/server-tools 1 +8 -8
    Sequence from Python expression OCA/server-tools 1 +6 -6
    Track record changesets OCA/server-tools 1 +60 -61
    Sequence custom data OCA/server-tools 1 +5 -5
    Fuzzy Search OCA/server-tools 1 +4 -2
    Base Many2many Custom Field OCA/server-tools 1 +3 -3
    Slow SQL Statement Logger OCA/server-tools 1 +1 -1
    Test Base Time Window OCA/server-tools 1 +3 -3
    Fetchmail Notify Error to Sender OCA/server-tools 1 +1 -1
    Fetchmail Notify Error to Sender Test OCA/server-tools 1 +10 -4
    Base Technical User OCA/server-tools 1 +2 -2
    Base Cron Exclusion OCA/server-tools 1 +1 -1
    Bus Alt Connection OCA/server-tools 1 +2 -2
    Excel Import/Export/Report Demo OCA/server-tools 1 +20 -13
    IAP Alternative Provider OCA/server-tools 1 +1 -1
    Account Payment Order OCA/bank-payment 1 +1 -0
    Report xlsx helpers OCA/reporting-engine 1 +10 -0
    79 commits in this version
    Module Repository Commits Lines +/-
    Magento Connector OCA/connector-magento 19 +42494 -6595
    Optional quick create OCA/server-ux 18 +1892 -676
    Carrier labels for paazl OCA/delivery-carrier 7 +47 -36
    Enforce manually selected lot OCA/stock-logistics-workflow 6 +733 -201
    Assets Management OCA/account-financial-tools 5 +1027 -10
    Disallow indexing completely via robots.txt OCA/web 4 +652 -552
    Base module for carrier labels OCA/delivery-carrier 3 +37 -6
    Optional CSV import OCA/server-ux 3 +129 -39
    Netherlands BTW Statement OCA/l10n-netherlands 2 +72 -7
    Netherlands ICP Statement OCA/l10n-netherlands 2 +89 -5
    Tax Balance OCA/account-financial-reporting 1 +2 -1
    Carrier labels for ups OCA/delivery-carrier 1 +4 -0
    Date Range OCA/server-ux 1 +390 -13
    Journal Item Drilldown OCA/account-financial-tools 1 +885 -0
    MIS Builder OCA/mis-builder 1 +0 -49
    Job Queue OCA/queue 1 +4 -0
    Recurring - Contracts Management OCA/contract 1 +1 -1
    Account Payment Partner OCA/bank-payment 1 +5 -2
    Base Global Discount OCA/server-backend 1 +11 -4
    Auto Unreserve OCA/stock-logistics-workflow 1 +84 -18
    12 commits in this version
    Module Repository Commits Lines +/-
    Technical features group OCA/server-ux 9 +4880 -556
    Account Financial Reports OCA/account-financial-reporting 1 +47 -1
    Netherlands BTW Statement OCA/l10n-netherlands 1 +33 -0
    Authentication - Brute-Force Filter OCA/server-auth 1 +65 -0
    52 commits in this version
    Module Repository Commits Lines +/-
    CAMT Format Bank Statements Import OCA/bank-statement-import 9 +432 -256
    CAMT Format Bank Statements Import OCA/bank-statement-import 9 +432 -256
    Pdf watermark OCA/reporting-engine 6 +1270 -68
    Window actions for client side paging OCA/web 3 +139 -70
    Stock Available Unreserved OCA/stock-logistics-warehouse 3 +2418 -21
    Account Invoice - Supplier Info Update OCA/account-invoicing 2 +57 -12
    Check for unsaved data when closing browser window OCA/web 2 +93 -71
    QWeb Financial Reports OCA/account-financial-reporting 2 +57 -2
    Authentification - Brute-Force Filter OCA/server-tools 2 +144 -81
    Password Security OCA/server-tools 2 +29 -4
    Contracts Management - Recurring OCA/contract 2 +151 -154
    Account Invoice - Change Currency OCA/account-invoicing 1 +7 -4
    Tax Balance OCA/account-financial-reporting 1 +34 -2
    MRP Properties on Sale Order Lines OCA/manufacture 1 +542 -0
    Components Events OCA/connector 1 +13 -12
    Audit Log OCA/server-tools 1 +10 -1
    Purchase order lines with discounts OCA/purchase-workflow 1 +44 -11
    Job Queue OCA/queue 1 +4 -2
    Variable quantity in contract recurrent invoicing OCA/contract 1 +0 -0
    Contract Show Invoice OCA/contract 1 +0 -0
    XAF auditfile export OCA/l10n-netherlands 1 +9 -3
    25 commits in this version
    Module Repository Commits Lines +/-
    Technical features group OCA/server-tools 8 +403 -61
    Tax Balance OCA/account-financial-reporting 3 +49 -9
    Connector OCA/connector 2 +7 -18
    Contracts Management recurring OCA/contract 2 +418 -64
    Account Credit Control OCA/account-financial-tools 1 +2 -2
    CAMT Format Bank Statements Import OCA/bank-statement-import 1 +15 -18
    Connector OCA/connector 1 +2 -1
    Audit Log OCA/server-tools 1 +10 -1
    Database cleanup OCA/server-tools 1 +7 -5
    Password Security OCA/server-tools 1 +7 -2
    Partner multi-company OCA/multi-company 1 +2 -1
    Account Payment Order OCA/bank-payment 1 +10 -14
    Account Banking SEPA Credit Transfer OCA/bank-payment 1 +19 -0
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +20 -0
    111 commits in this version
    Module Repository Commits Lines +/-
    Database cleanup OCA/server-tools 12 +1013 -48
    Reset a chart of accounts OCA/account-financial-tools 10 +440 -189
    Integration with PostcodeApi.nu OCA/l10n-netherlands 9 +807 -356
    Connector OCA/connector 8 +126 -49
    Show images in tree views OCA/web 7 +159 -36
    CKEditor 4.x widget OCA/web 6 +11769 -812
    Street name and number OCA/partner-contact 6 +534 -169
    Window actions for client side paging OCA/web 5 +127 -6
    POS Pricelist OCA/pos 5 +268 -16
    Magento Connector OCA/connector-magento 5 +45 -26
    Direct Debit OCA/bank-payment 4 +6 -6
    Default sales incoterm per partner OCA/sale-workflow 3 +330 -11
    Language path mixin OCA/server-tools 3 +176 -9
    Email gateway - folders OCA/server-tools 2 +21 -5
    Optional CSV import OCA/server-tools 2 +727 -158
    Password Security OCA/server-tools 2 +25 -4
    e-commerce required VAT OCA/website 2 +9 -5
    XAF auditfile export OCA/l10n-netherlands 2 +97 -84
    Show confirmation dialogue before copying records OCA/web 1 +99 -0
    Sale order revisions OCA/sale-workflow 1 +12 -11
    Account Credit Control OCA/account-financial-tools 1 +0 -1
    Assets Management OCA/account-financial-tools 1 +1 -1
    Account Reversal OCA/account-financial-tools 1 +0 -1
    Account Bank Statement Import OCA/bank-statement-import 1 +21 -11
    POS Picking Load OCA/pos 1 +5 -5
    Connector OCA/connector 1 +2 -1
    Audit Log OCA/server-tools 1 +9 -1
    User roles OCA/server-tools 1 +49 -1
    Import from Odoo OCA/server-tools 1 +7 -2
    Website CRM privacy policy OCA/website 1 +1 -1
    Website logo OCA/website 1 +0 -21
    Magento Connector - Pricing OCA/connector-magento 1 +38 -11
    User and partner data from employee OCA/hr 1 +6 -1
    Use bank transaction (line) date to determine move period OCA/account-reconcile 1 +362 -0
    Custom report filenames OCA/reporting-engine 1 +1 -1
    Burgerservicenummer (BSN) for Partners OCA/l10n-netherlands 1 +1 -0
    367 commits in this version
    Module Repository Commits Lines +/-
    Account Banking OCA/bank-payment 101 +2245 -3712
    Account Banking - Payments OCA/bank-payment 45 +2439 -650
    CAMT Format Bank Statements Import OCA/bank-payment 19 +432 -103
    Direct Debit OCA/bank-payment 17 +459 -705
    Account Banking NL ClieOp OCA/bank-payment 15 +77 -93
    abnamro (NL) Bank Statements Import OCA/bank-payment 12 +49 -134
    Apply a tax on bank statement lines OCA/bank-payment 10 +232 -25
    Netherlands - Accounting odoo/odoo 9 +507 -90
    Account Banking - NL Multibank import OCA/bank-payment 8 +19 -29
    Banking Addons - Iban lookup (legacy) OCA/bank-payment 8 +1013 -73
    Triodos (NL) Bank Statements Import OCA/bank-payment 8 +24 -89
    Account Banking - Girotel OCA/bank-payment 8 +31 -24
    Banking Addons - Tests OCA/bank-payment 7 +414 -10
    ING (NL) Bank Statements Import OCA/bank-payment 7 +80 -96
    Accounting Financial Reports Horizontal OCA/account-financial-reporting 6 +33 -28
    HSBC Account Banking OCA/bank-payment 6 +20 -23
    Automatically select invoicing partner on invoice OCA/account-invoicing 5 +111 -33
    Account Banking SEPA Credit Transfer OCA/bank-payment 5 +3885 -32
    Account Payment Invoice Selection Shortcut OCA/bank-payment 5 +33 -23
    IBAN - Bic not required OCA/bank-payment 5 +102 -6
    Remove openerp.com bindings OCA/server-tools 4 +13 -4
    Banking Addons - Default partner journal accounts for bank transactions OCA/bank-payment 4 +231 -21
    Account Banking PATU module OCA/bank-payment 4 +11 -11
    Export Current View OCA/web 3 +7 -7
    Suppliers Payment Management odoo/odoo 2 +2 -1
    Large pop-ups in web client OCA/web 2 +61 -2
    Financial Reports - Webkit OCA/account-financial-reporting 2 +2014 -1681
    Contracts Management recurring OCA/project 2 +418 -64
    Add a sequence on customers' code OCA/partner-contact 2 +45 -9
    Call cron jobs from their form view OCA/server-tools 2 +216 -0
    Contracts Management recurring OCA/contract 2 +418 -64
    Bank statement instant voucher OCA/bank-payment 2 +13 -15
    Account Banking - Payments Export Infrastructure OCA/bank-payment 2 +2 -1
    MT940 OCA/bank-payment 2 +291 -0
    MT940 import for Dutch ING OCA/bank-payment 2 +169 -0
    Domestic bank account number OCA/bank-payment 2 +45 -45
    Custom report filenames OCA/reporting-engine 2 +24 -21
    eInvoicing & Payments odoo/odoo 1 +2 -1
    Sales Management odoo/odoo 1 +26 -26
    Social Network odoo/odoo 1 +3 -3
    Base odoo/odoo 1 +0 -7
    Account Invoice Merge Wizard OCA/account-invoicing 1 +9 -3
    Check for unsaved data when closing browser window OCA/web 1 +24 -18
    Window actions for client side paging OCA/web 1 +121 -0
    Account Export CSV OCA/account-financial-reporting 1 +74 -0
    Add XLS export to accounting reports OCA/account-financial-reporting 1 +1019 -0
    Move line search view - disable defaults for period and journal OCA/account-financial-tools 1 +86 -0
    Account Journal Async Entry Posted OCA/account-financial-tools 1 +22 -19
    Account Payment Extension OCA/account-payment 1 +0 -0
    Split street name and number OCA/partner-contact 1 +355 -0
    SQL Views OCA/server-tools 1 +8 -1
    Super Calendar OCA/server-tools 1 +0 -0
    Invoice Report using Webkit Library OCA/account-invoice-reporting 1 +0 -0
    Bank statement base completion OCA/account-reconcile 1 +0 -0
    Account Banking Mandate OCA/bank-payment 1 +2 -1
    Account Banking PAIN Base Module OCA/bank-payment 1 +0 -0
    Base Report Assembler OCA/reporting-engine 1 +2 -2
    203 commits in this version
    Module Repository Commits Lines +/-
    Account Banking OCA/bank-payment 82 +2510 -1767
    Direct Debit OCA/bank-payment 14 +463 -87
    Account Banking Aggregate Payment OCA/bank-payment 9 +917 -118
    Authentication via LDAP odoo/odoo 8 +372 -285
    Mass Editing OCA/server-tools 7 +28 -25
    abnamro (NL) Bank Statements Import OCA/bank-payment 7 +92 -26
    Banking Addons - Default partner journal accounts for bank transactions OCA/bank-payment 6 +233 -23
    Account voucher display writeoff OCA/account-payment 5 +184 -26
    File types for attachments OCA/knowledge 5 +205 -6
    Make database fields from fields that live in serialized fields OCA/server-tools 5 +113 -81
    CAMT Format Bank Statements Import OCA/bank-payment 5 +325 -13
    Bank statement instant voucher OCA/bank-payment 4 +657 -27
    Account Banking SEPA Credit Transfer OCA/bank-payment 4 +18 -11
    ING (NL) Bank Statements Import OCA/bank-payment 4 +27 -20
    Point Of Sale odoo/odoo 3 +15 -15
    Visibility depending on view mode OCA/web 3 +77 -7
    Web: allow import of models with '_inherits' OCA/web 3 +112 -3
    Triodos (NL) Bank Statements Import OCA/bank-payment 3 +14 -5
    Domestic bank account number OCA/bank-payment 3 +112 -4
    eInvoicing odoo/odoo 2 +4 -2
    Netherlands - Accounting odoo/odoo 2 +454 -492
    web odoo/odoo 2 +20 -5
    Base odoo/odoo 2 +2 -4
    web hide buttons OCA/web 2 +2 -2
    Account voucher tax filter OCA/account-payment 2 +102 -0
    eInvoicing & Payments odoo/odoo 1 +0 -0
    Record and Create Modules odoo/odoo 1 +2 -1
    Total Field on Supplier Invoice OCA/account-invoicing 1 +0 -0
    Open URLs in new tab OCA/web 1 +59 -0
    Check for unsaved data when closing browser window OCA/web 1 +75 -0
    Account analytic required OCA/account-analytic 1 +105 -4
    Category hierarchical structure OCA/project 1 +14 -7
    Account Payment Extension OCA/account-payment 1 +0 -0
    group_ids for ir.ui.view OCA/server-tools 1 +6 -1
    Account Payment Invoice Selection Shortcut OCA/bank-payment 1 +1 -1
    HSBC Account Banking OCA/bank-payment 1 +0 -0