Committer: Stefan Rijnhart - Odoo Module Metadata

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Stefan Rijnhart

3486 tracked commits across 281 modules

3486

Total Commits

281

Modules Touched

Repositories

Organizations

+844563

Lines Added

-181292

Lines Removed

Trivia

Enough text for 19 copies of Don Quixote - practically a library shelf.

Most Active Odoo Version

18.0

1057 commits

Global Rank (by commits)

#47 of 5046 committers

Fun Facts

First Module Touched

Authentication via LDAP

June 2011

Last Seen

Purchase

April 2026

Busiest Month

November 2022

217 commits

Active Span

14 years, 10 months

Top Repositories

#1	OCA/server-tools	675 commits
#2	OCA/purchase-workflow	604 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	+0 -0
Add a sequence on customers' code	OCA/partner-contact	1	+25 -1
Database cleanup	OCA/server-tools	1	+7 -3
Mail Tests	odoo/odoo	1	+0 -0

1057 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
Stock Restrict Lot	OCA/stock-logistics-workflow	35	+1875 -388
Purchase Order Line Menu	OCA/purchase-workflow	35	+1795 -177
Purchase Commercial Partner	OCA/purchase-workflow	35	+1636 -412
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
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
Database cleanup	OCA/server-tools	2	+34 -11
Disable RPC	OCA/server-tools	2	+15 -7
Base Tier Validation Forward	OCA/server-ux	2	+156 -10
Base Tier Validation	OCA/server-ux	2	+9 -0
Web Remember Tree Column Width	OCA/web	2	+35 -54
Purchase Order security	OCA/purchase-workflow	2	+28 -47
User roles	OCA/server-backend	2	+89 -29
Invoicing	odoo/odoo	2	+27 -2
Discuss	odoo/odoo	2	+5 -1
Auth JWT	OCA/server-auth	1	+16 -13
SAML2 Authentication	OCA/server-auth	1	+27 -2
Add a sequence on customers' code	OCA/partner-contact	1	+26 -2
Sale Force Invoiced	OCA/sale-workflow	1	+29 -4
Sale Order Line Date	OCA/sale-workflow	1	+24 -3
KvK number on partner form	OCA/l10n-netherlands	1	+778 -0
Stock Picking Purchase Order Link	OCA/stock-logistics-workflow	1	+146 -23
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
Base Sub State	OCA/server-ux	1	+25 -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
Purchase Request	OCA/purchase-workflow	1	+1 -1
Mail Debrand	OCA/mail	1	+1 -0
Deferred Message Posting	OCA/mail	1	+27 -8
Mail Tests	odoo/odoo	1	+25 -0
Purchase	odoo/odoo	1	+9 -0

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
Openupgrade Scripts	OCA/OpenUpgrade	3	+54563 -0
Audit Log Tests	OCA/server-tools	3	+782 -10
Mail Activity Team	OCA/social	2	+87 -2
Sale Order Line Sequence	OCA/sale-workflow	1	+35 -4
Stock Restrict Lot	OCA/stock-logistics-workflow	1	+1 -1
Stock Scrap Tier Validation: MRP compatibility	OCA/stock-logistics-workflow	1	+651 -0
Acccount Invoice Section Sale Order	OCA/account-invoicing	1	+1 -1
Database Auto-Backup	OCA/server-tools	1	+5 -9
Database cleanup	OCA/server-tools	1	+15 -7
Base Tier Validation	OCA/server-ux	1	+190 -28
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
Mail Tests	odoo/odoo	1	+25 -0
Invoicing	odoo/odoo	1	+26 -1
Discuss	odoo/odoo	1	+3 -0

542 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	67	+7722 -2897
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
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
Job Queue	OCA/queue	2	+7 -7
Partner Invoicing Mode At Shipping	OCA/account-invoicing	2	+799 -24
Partner Invoicing Mode	OCA/account-invoicing	2	+771 -80
Audit Log Tests	OCA/server-tools	2	+769 -0
Attachment Queue	OCA/server-tools	2	+5 -4
Mail Debrand	OCA/social	2	+148 -71
Invoicing	odoo/odoo	1	+26 -1
Forum	odoo/odoo	1	+2 -1
Base	odoo/odoo	1	+10 -0
Mail configuration with server_environment	OCA/server-env	1	+94 -0
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
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
Web Numeric Field Formatting	OCA/web	1	+813 -0
Web Domain Field	OCA/web	1	+67 -18
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
Connector	OCA/connector	1	+3 -1

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
Openupgrade Framework	OCA/OpenUpgrade	1	+7 -6
CAMT Format Bank Statements Import	OCA/bank-statement-import	1	+153 -2
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
Connector	OCA/connector	1	+3 -1

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
Openupgrade Scripts	OCA/OpenUpgrade	7	+8587 -117
Report Labels	OCA/reporting-engine	7	+1886 -178
Openupgrade Framework	OCA/OpenUpgrade	5	+2733 -1670
Assets Management	OCA/account-financial-tools	4	+1191 -90
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
Profit & Loss / Balance sheet MIS templates	OCA/account-financial-reporting	3	+999 -54
Base	odoo/odoo	2	+22 -1
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
Date Range	OCA/server-ux	2	+664 -96
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
Account Invoice Import	OCA/edi	1	+31 -4
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
Module Auto Update	OCA/server-tools	1	+0 -1
Technical features group	OCA/server-ux	1	+1 -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
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
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
Account Financial Reports	OCA/account-financial-reporting	1	+1 -7
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
Recurring - Contracts Management	OCA/contract	1	+1 -1
Journal Item Drilldown	OCA/account-financial-tools	1	+885 -0
Job Queue	OCA/queue	1	+4 -0
Auto Unreserve	OCA/stock-logistics-workflow	1	+84 -18
Carrier labels for ups	OCA/delivery-carrier	1	+4 -0
Date Range	OCA/server-ux	1	+390 -13
Tax Balance	OCA/account-financial-reporting	1	+2 -1
Account Payment Partner	OCA/bank-payment	1	+5 -2
MIS Builder	OCA/mis-builder	1	+0 -49
Base Global Discount	OCA/server-backend	1	+11 -4

12 commits in this version

Module	Repository	Commits	Lines +/-
Technical features group	OCA/server-ux	9	+4880 -556
Authentication - Brute-Force Filter	OCA/server-auth	1	+65 -0
Netherlands BTW Statement	OCA/l10n-netherlands	1	+33 -0
Account Financial Reports	OCA/account-financial-reporting	1	+47 -1

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
Stock Available Unreserved	OCA/stock-logistics-warehouse	3	+2418 -21
Window actions for client side paging	OCA/web	3	+139 -70
Contracts Management - Recurring	OCA/contract	2	+151 -154
Account Invoice - Supplier Info Update	OCA/account-invoicing	2	+57 -12
Authentification - Brute-Force Filter	OCA/server-tools	2	+144 -81
Password Security	OCA/server-tools	2	+29 -4
QWeb Financial Reports	OCA/account-financial-reporting	2	+57 -2
Check for unsaved data when closing browser window	OCA/web	2	+93 -71
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
MRP Properties on Sale Order Lines	OCA/manufacture	1	+542 -0
Job Queue	OCA/queue	1	+4 -2
Account Invoice - Change Currency	OCA/account-invoicing	1	+7 -4
Audit Log	OCA/server-tools	1	+10 -1
Tax Balance	OCA/account-financial-reporting	1	+34 -2
Purchase order lines with discounts	OCA/purchase-workflow	1	+44 -11
Components Events	OCA/connector	1	+13 -12

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
Contracts Management recurring	OCA/contract	2	+418 -64
Connector	OCA/connector	2	+7 -18
Partner multi-company	OCA/multi-company	1	+2 -1
Account Credit Control	OCA/account-financial-tools	1	+2 -2
CAMT Format Bank Statements Import	OCA/bank-statement-import	1	+15 -18
Audit Log	OCA/server-tools	1	+10 -1
Database cleanup	OCA/server-tools	1	+7 -5
Password Security	OCA/server-tools	1	+7 -2
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
Connector	OCA/connector	1	+2 -1

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
Street name and number	OCA/partner-contact	6	+534 -169
CKEditor 4.x widget	OCA/web	6	+11769 -812
POS Pricelist	OCA/pos	5	+268 -16
Window actions for client side paging	OCA/web	5	+127 -6
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
XAF auditfile export	OCA/l10n-netherlands	2	+97 -84
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
POS Picking Load	OCA/pos	1	+5 -5
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
Burgerservicenummer (BSN) for Partners	OCA/l10n-netherlands	1	+1 -0
User and partner data from employee	OCA/hr	1	+6 -1
Account Bank Statement Import	OCA/bank-statement-import	1	+21 -11
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
Show confirmation dialogue before copying records	OCA/web	1	+99 -0
Use bank transaction (line) date to determine move period	OCA/account-reconcile	1	+362 -0
Custom report filenames	OCA/reporting-engine	1	+1 -1
Connector	OCA/connector	1	+2 -1
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

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
Contracts Management recurring	OCA/contract	2	+418 -64
Add a sequence on customers' code	OCA/partner-contact	2	+45 -9
Contracts Management recurring	OCA/project	2	+418 -64
Call cron jobs from their form view	OCA/server-tools	2	+216 -0
Financial Reports - Webkit	OCA/account-financial-reporting	2	+2014 -1681
Large pop-ups in web client	OCA/web	2	+61 -2
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
Split street name and number	OCA/partner-contact	1	+355 -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 Invoice Merge Wizard	OCA/account-invoicing	1	+9 -3
SQL Views	OCA/server-tools	1	+8 -1
Super Calendar	OCA/server-tools	1	+0 -0
Account Export CSV	OCA/account-financial-reporting	1	+74 -0
Add XLS export to accounting reports	OCA/account-financial-reporting	1	+1019 -0
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 Payment Extension	OCA/account-payment	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
Invoice Report using Webkit Library	OCA/account-invoice-reporting	1	+0 -0

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
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
Account voucher display writeoff	OCA/account-payment	5	+184 -26
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
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
Point Of Sale	odoo/odoo	3	+15 -15
web hide buttons	OCA/web	2	+2 -2
Account voucher tax filter	OCA/account-payment	2	+102 -0
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
Account analytic required	OCA/account-analytic	1	+105 -4
Category hierarchical structure	OCA/project	1	+14 -7
Total Field on Supplier Invoice	OCA/account-invoicing	1	+0 -0
group_ids for ir.ui.view	OCA/server-tools	1	+6 -1
Open URLs in new tab	OCA/web	1	+59 -0
Check for unsaved data when closing browser window	OCA/web	1	+75 -0
Account Payment Extension	OCA/account-payment	1	+0 -0
Account Payment Invoice Selection Shortcut	OCA/bank-payment	1	+1 -1
HSBC Account Banking	OCA/bank-payment	1	+0 -0
eInvoicing & Payments	odoo/odoo	1	+0 -0
Record and Create Modules	odoo/odoo	1	+2 -1