| #1 | OCA/geospatial | 587 commits |
| #2 | OCA/l10n-switzerland | 586 commits |
| #3 | OCA/delivery-carrier | 308 commits |
| #4 | OCA/vertical-ngo | 300 commits |
| #5 | OCA/account-reconcile | 156 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SAML2 Authentication | OCA/server-auth | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Accounting | odoo/odoo | 1 | +83 -20 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland Country States | OCA/l10n-switzerland | 24 | +2096 -690 |
| Switzerland - Accounting | odoo/odoo | 2 | +85 -22 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank type | OCA/l10n-switzerland | 11 | +282 -554 |
| Switzerland - Accounting | odoo/odoo | 9 | +789 -505 |
| server configuration environment files | OCA/server-env | 4 | +269 -300 |
| Geospatial support for Odoo | OCA/geospatial | 4 | +21 -23 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 2 | +671 -253 |
| Base | odoo/odoo | 1 | +7 -1 |
| Switzerland - ISR-B | OCA/l10n-switzerland | 1 | +159 -0 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +176 -170 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Geo spatial support Demo | OCA/geospatial | 53 | +8700 -5260 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 46 | +32094 -11894 |
| Journal Entry base import | OCA/account-reconcile | 38 | +43561 -5212 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 32 | +2299 -657 |
| Geospatial support for Odoo | OCA/geospatial | 23 | +57261 -54575 |
| Journal Entry transactionID import | OCA/account-reconcile | 14 | +958 -288 |
| Switzerland - Bank type | OCA/l10n-switzerland | 7 | +470 -657 |
| test-base-geoengine | OCA/geospatial | 5 | +91 -47 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 5 | +236 -156 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +37 -12 |
| Switzerland - QR-IBAN | OCA/l10n-switzerland | 3 | +924 -27 |
| Invoicing | odoo/odoo | 2 | +34 -20 |
| Switzerland - Fix ISR reference | OCA/l10n-switzerland | 2 | +173 -1 |
| Partner Company Group | OCA/partner-contact | 1 | +4 -3 |
| Graphql Base | OCA/rest-framework | 1 | +5 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +2 -1 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +8 -3 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +0 -0 |
| Account Set Reconcilable | OCA/account-reconcile | 1 | +0 -0 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +0 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +0 -0 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +34 -25 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +6618 -1 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +15 -18 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +6 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Geospatial support for Odoo | OCA/geospatial | 305 | +409796 -299042 |
| Switzerland - ISR inpayment slip (PVR/BVR/ESR) | OCA/l10n-switzerland | 75 | +2686 -2555 |
| Geo spatial support Demo | OCA/geospatial | 49 | +8392 -4951 |
| Switzerland - Bank type | OCA/l10n-switzerland | 35 | +1872 -1044 |
| Deduplicate Contacts (No CRM) | OCA/partner-contact | 25 | +23573 -5903 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 22 | +3516 -632 |
| Switzerland - Bank list | OCA/l10n-switzerland | 17 | +17996 -111980 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 12 | +578 -359 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 9 | +5587 -74592 |
| Switzerland Country States | OCA/l10n-switzerland | 6 | +35 -257 |
| Auto Approve Leaves | OCA/hr | 1 | +1 -1 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| test-base-geoengine | OCA/geospatial | 1 | +4 -0 |
| Switzerland - Import ISR v11 | OCA/l10n-switzerland | 1 | +473 -0 |
| Switzerland Account Tags | OCA/l10n-switzerland | 1 | +1203 -0 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Geospatial support for Odoo | OCA/geospatial | 43 | +192230 -178559 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 14 | +114 -40 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 13 | +1630 -111 |
| Geo spatial support Demo | OCA/geospatial | 9 | +3357 -3407 |
| Job Queue | OCA/queue | 5 | +13 -19 |
| Web Notify | OCA/web | 5 | +323 -85 |
| Switzerland - Bank type | OCA/l10n-switzerland | 5 | +439 -98 |
| server configuration environment files | OCA/server-tools | 4 | +32 -6 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 4 | +5069 -1142 |
| Switzerland - Bank list | OCA/l10n-switzerland | 4 | +3434 -3438 |
| Partner Changesets | OCA/partner-contact | 3 | +10 -5 |
| Multicurrency revaluation | OCA/account-closing | 3 | +30 -25 |
| Swiss bank statements import | OCA/l10n-switzerland | 3 | +3 -4 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +8 -7 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 2 | +25 -46 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 2 | +69 -21 |
| Sale Exception | OCA/sale-workflow | 1 | +3 -2 |
| Account Invoice Import | OCA/edi | 1 | +41 -9 |
| Auto Approve Leaves | OCA/hr | 1 | +1 -1 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +1 -1 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +73 -94 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +593 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +2 -2 |
| Geospatial support of partners | OCA/geospatial | 1 | +2 -3 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 1 | +37 -0 |
| Geospatial support for sales | OCA/geospatial | 1 | +1 -2 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - QR-bill - transaction ID | OCA/l10n-switzerland | 1 | +246 -0 |
| Switzerland - ISR account reconcile | OCA/l10n-switzerland | 1 | +378 -0 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland Country States | OCA/l10n-switzerland | 1 | +17 -54 |
| Magento Connector | OCA/connector-magento | 1 | +0 -163 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Geospatial support for Odoo | OCA/geospatial | 49 | +2089 -1766 |
| Analytic Department Categorization | OCA/account-analytic | 24 | +715 -482 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 24 | +553 -565 |
| Partner first name and last name | OCA/partner-contact | 21 | +513 -254 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 21 | +2043 -596 |
| Base module for carrier labels | OCA/delivery-carrier | 17 | +1036 -762 |
| Base Analytic Department Categorization | OCA/account-analytic | 15 | +564 -310 |
| Project Department Categorization | OCA/project | 15 | +272 -283 |
| Switzerland - Bank type | OCA/l10n-switzerland | 11 | +1181 -705 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 9 | +36 -25 |
| Base transaction id for financial institutes | OCA/account-reconcile | 8 | +336 -309 |
| Account Analytic Required | OCA/account-analytic | 6 | +235 -278 |
| Switzerland - Bank list | OCA/l10n-switzerland | 6 | +7660 -100978 |
| Currency Rate Update | OCA/account-financial-tools | 5 | +242 -559 |
| Purchase order lines with discounts | OCA/purchase-workflow | 5 | +71 -61 |
| Location management (aka Better ZIP) | OCA/partner-contact | 4 | +91 -13 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 3 | +1616 -318 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 3 | +333 -134 |
| Account Payment Order | OCA/bank-payment | 3 | +1 -10 |
| Geo spatial support Demo | OCA/geospatial | 3 | +4 -23 |
| Switzerland - Payroll | OCA/l10n-switzerland | 3 | +1880 -163 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 3 | +4 -4 |
| Accounting Import WinBIZ | OCA/l10n-switzerland | 3 | +11 -2 |
| Geospatial support of partners | OCA/geospatial | 2 | +35 -72 |
| Geospatial - map.lausanne.ch layers | OCA/geospatial | 2 | +119 -0 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 2 | +5354 -74405 |
| Switzerland Country States | OCA/l10n-switzerland | 2 | +9 -25 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -5 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Double validation for Sales | OCA/sale-workflow | 1 | +276 -0 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Records Archiver | OCA/server-tools | 1 | +214 -316 |
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Web Send Message as Popup | OCA/web | 1 | +103 -50 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +7 -7 |
| Journal Entry base import | OCA/account-reconcile | 1 | +0 -1 |
| Account Payment Mode | OCA/bank-payment | 1 | +10 -0 |
| Connector | OCA/connector | 1 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +9 -27 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +45 -49 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Geospatial - Swisstopo layers | OCA/geospatial | 1 | +93 -0 |
| Swiss bank statements import | OCA/l10n-switzerland | 1 | +1 -1 |
| Swiss Postfinance FDS Direct Debit Upload | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +32 -21 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Logistics Requisition | OCA/vertical-ngo | 128 | +3976 -2903 |
| Shipment Management (Consignment) | OCA/stock-logistics-transport | 102 | +4560 -1224 |
| Purchase Requisition Bid Selection | OCA/purchase-workflow | 50 | +1120 -285 |
| Logistics Order | OCA/vertical-ngo | 49 | +1879 -622 |
| Swiss bank statements import | OCA/l10n-switzerland | 46 | +5151 -2734 |
| Sourcing with Framework Agreements | OCA/vertical-ngo | 34 | +563 -500 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 30 | +4610 -1819 |
| Logistics Budget | OCA/vertical-ngo | 28 | +1997 -480 |
| Bank Statement Multi currency Extension | OCA/bank-payment | 19 | +590 -194 |
| Picking dispatch | OCA/stock-logistics-workflow | 17 | +3573 -595 |
| NGO - Purchase Order | OCA/vertical-ngo | 16 | +1028 -33 |
| Sale Sourced by Line | OCA/sale-workflow | 15 | +897 -260 |
| web_m2x_options | OCA/web | 14 | +172 -87 |
| Geospatial support for OpenERP | OCA/geospatial | 14 | +72 -34 |
| NGO - Purchase Requisition | OCA/vertical-ngo | 11 | +421 -45 |
| Currency Rate Update | OCA/account-financial-tools | 10 | +119 -66 |
| Split picking | OCA/stock-logistics-workflow | 10 | +697 -257 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 10 | +43 -13 |
| Base module for carrier labels | OCA/delivery-carrier | 9 | +275 -1583 |
| Sale Quotation Sourcing | OCA/sale-workflow | 8 | +196 -18 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 7 | +27 -6338 |
| Purchase Requisition Multicurrency | OCA/purchase-workflow | 7 | +305 -17 |
| Purchase Requisition - Delivery Address [DEPRECATED] | OCA/purchase-workflow | 7 | +172 -2 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 7 | +9 -8 |
| Logistics Requisition - Donation | OCA/vertical-ngo | 7 | +450 -13 |
| Sale Addresses with multiple Warehouse sources | OCA/sale-workflow | 6 | +122 -3 |
| Sale Cancel Reason | OCA/sale-workflow | 6 | +408 -46 |
| Product Brand Manager | OCA/product-attribute | 6 | +653 -107 |
| Report to printer - Paper tray selection | OCA/report-print-send | 6 | +13 -511 |
| Sales Quotation Validity Date | OCA/sale-workflow | 5 | +499 -60 |
| Partner Prepayment | OCA/sale-workflow | 5 | +254 -17 |
| Framework Agreement | OCA/purchase-workflow | 5 | +15 -7 |
| Purchase RFQ Bid workflow | OCA/purchase-workflow | 5 | +11 -7 |
| Advanced Reconcile | OCA/account-reconcile | 5 | +207 -167 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 5 | +16 -11 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 5 | +26 -21 |
| Report to printer | OCA/report-print-send | 5 | +8 -1633 |
| Logistics Order - Donation | OCA/vertical-ngo | 5 | +286 -5 |
| Sale Exceptions | OCA/sale-workflow | 4 | +1279 -186 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 4 | +41 -0 |
| Delivery Deposit | OCA/delivery-carrier | 4 | +211 -2 |
| Audit Log | OCA/server-tools | 4 | +10 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 4 | +24 -375 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 4 | +10 -5 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 4 | +9 -4 |
| Connector | OCA/connector | 4 | +12 -18 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 4 | +2 -0 |
| Logistics Consignee [DEPRECATED] | OCA/vertical-ngo | 4 | +105 -5 |
| Logistics Requisition - Multicurrency | OCA/vertical-ngo | 4 | +448 -4 |
| Base wekbit headers and CSS | OCA/webkit-tools | 4 | +854 -854 |
| Product Links | OCA/e-commerce | 3 | +17 -9 |
| Sales commissions | OCA/commission | 3 | +11 -0 |
| Back to draft on sales orders | OCA/sale-workflow | 3 | +10 -0 |
| Sale Order Types | OCA/sale-workflow | 3 | +30 -10 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +305 -0 |
| Product Sequence | OCA/product-attribute | 3 | +10 -0 |
| Add State field to Project Stages | OCA/project | 3 | +2 -1 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 3 | +11 -0 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 3 | +1 -345 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 3 | +1 -1993 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 3 | +1 -1086 |
| Purchase partial invoicing | OCA/purchase-workflow | 3 | +10 -0 |
| Vendor Consignment Stock | OCA/purchase-workflow | 3 | +15 -0 |
| Account invoice delivery address | OCA/account-invoice-reporting | 3 | +1 -787 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 3 | +1 -2442 |
| Invoice Production Lots | OCA/account-invoice-reporting | 3 | +1 -440 |
| Assemble invoice report | OCA/account-invoice-reporting | 3 | +1 -334 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 3 | +17 -20 |
| Switzerland - Payroll | OCA/l10n-switzerland | 3 | +32 -19 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 3 | +1 -2 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +13 -12 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +0 -0 |
| Sale Quotation Sourcing with Stock Route Transit | OCA/sale-workflow | 2 | +10 -0 |
| Sale Reason to Export | OCA/sale-workflow | 2 | +10 -0 |
| Sales Payment Term Interests | OCA/sale-workflow | 2 | +10 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 2 | +1 -0 |
| Tax analysis | OCA/account-financial-tools | 2 | +1 -0 |
| Account Move Template | OCA/account-financial-tools | 2 | +10 -0 |
| Automatic Fiscal Year Sequences | OCA/account-financial-tools | 2 | +10 -0 |
| Account Credit Control | OCA/account-financial-tools | 2 | +0 -0 |
| Recompute tax_amount | OCA/account-financial-tools | 2 | +1 -0 |
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 2 | +2 -2 |
| Company currency in invoices | OCA/account-financial-tools | 2 | +10 -0 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 2 | +10 -0 |
| Account Journal Period Close | OCA/account-financial-tools | 2 | +1 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 2 | +10 -0 |
| Product - Many Categories | OCA/product-attribute | 2 | +1 -0 |
| Products Manufacturers | OCA/product-attribute | 2 | +1 -0 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 2 | +1 -0 |
| Project Configurable Categories | OCA/project | 2 | +2 -1 |
| Per Project Configurable Categorie on Issues | OCA/project | 2 | +2 -1 |
| Projects extensions for user roles | OCA/project | 2 | +1 -0 |
| Service Level Agreements | OCA/project | 2 | +6 -5 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +11 -0 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 2 | +12 -0 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 2 | +57 -3 |
| Module for carrier labels | OCA/delivery-carrier | 2 | +1 -237 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 2 | +0 -295 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 2 | +1 -232 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 2 | +0 -312 |
| Email gateway - folders | OCA/server-tools | 2 | +11 -0 |
| server configuration environment files | OCA/server-tools | 2 | +1 -0 |
| dbfilter_from_header | OCA/server-tools | 2 | +1 -0 |
| LDAP Populate | OCA/server-tools | 2 | +1 -0 |
| Shell command backport | OCA/server-tools | 2 | +10 -0 |
| Mass Editing | OCA/server-tools | 2 | +1 -0 |
| Example server configuration environment files repository module | OCA/server-tools | 2 | +1 -0 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 2 | +1 -0 |
| Web Option Auto Color | OCA/web | 2 | +10 -0 |
| web_widget_text_markdown | OCA/web | 2 | +10 -0 |
| Last viewed records | OCA/web | 2 | +10 -0 |
| Web Dialog Size | OCA/web | 2 | +10 -0 |
| Tags multiple selection | OCA/web | 2 | +10 -0 |
| Purchase order revisions | OCA/purchase-workflow | 2 | +0 -0 |
| Procurement Batch Generator | OCA/purchase-workflow | 2 | +10 -0 |
| Purchase Requisition Auto RFQ / Bid Selection bridge | OCA/purchase-workflow | 2 | +1 -0 |
| Purchase Origin Address [DEPRECATED] | OCA/purchase-workflow | 2 | +340 -0 |
| Purchase Delivery Address [DEPRECATED] | OCA/purchase-workflow | 2 | +10 -0 |
| Task in time sheet | OCA/timesheet | 2 | +1 -1 |
| Bank statement base completion | OCA/account-reconcile | 2 | +22 -22 |
| Easy Reconcile | OCA/account-reconcile | 2 | +13 -2 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 2 | +4 -2 |
| Accounting voucher killer | OCA/bank-payment | 2 | +1 -0 |
| Custom report filenames | OCA/reporting-engine | 2 | +11 -1 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +1 -1447 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +1 -845 |
| HTML note in product reported in sale order report | OCA/sale-reporting | 2 | +1 -141 |
| HTML note from sale order in invoice | OCA/sale-reporting | 2 | +1 -109 |
| Print invoices with balance payments | OCA/account-invoice-reporting | 2 | +1 -682 |
| HTML note in product reported in invoice report | OCA/account-invoice-reporting | 2 | +1 -170 |
| Account Draft Invoice Print | OCA/account-invoice-reporting | 2 | +1 -108 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 2 | +11 -0 |
| French Departments (Départements) | OCA/l10n-france | 2 | +0 -0 |
| Switzerland - Bank type | OCA/l10n-switzerland | 2 | +1 -0 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 2 | +6 -2 |
| Logistic Requisitions with Department Categorization | OCA/vertical-ngo | 2 | +3 -3 |
| Link 'Logistics Order - Donation' and 'Logistics Requisition' | OCA/vertical-ngo | 2 | +221 -1 |
| NGO - Shipment Management | OCA/vertical-ngo | 2 | +105 -0 |
| Base | odoo/odoo | 1 | +1 -1 |
| Point Of Sale - Product Template | OCA/pos | 1 | +0 -0 |
| POS Customer Display | OCA/pos | 1 | +1 -0 |
| POS Remove POS Category | OCA/pos | 1 | +10 -0 |
| POS Payment Terminal | OCA/pos | 1 | +1 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +10 -0 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +10 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +2 -3 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Contact's nationality | OCA/partner-contact | 1 | +0 -0 |
| Partner External Maps | OCA/partner-contact | 1 | +0 -0 |
| Partner first name and last name | OCA/partner-contact | 1 | +0 -0 |
| Partner auto salesman | OCA/partner-contact | 1 | +0 -0 |
| Contacts in several partners | OCA/partner-contact | 1 | +0 -0 |
| All address data in summarized contact form | OCA/partner-contact | 1 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +0 -0 |
| Continent management | OCA/partner-contact | 1 | +0 -0 |
| Contacts Management | OCA/partner-contact | 1 | +0 -0 |
| Partner Helper | OCA/partner-contact | 1 | +0 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +0 -0 |
| Partner relations | OCA/partner-contact | 1 | +0 -0 |
| Deduplicate Contacts (OCA) | OCA/partner-contact | 1 | +0 -0 |
| Contact's birthdate | OCA/partner-contact | 1 | +0 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +0 -0 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -0 |
| Passport Management | OCA/partner-contact | 1 | +0 -0 |
| Street3 in addresses | OCA/partner-contact | 1 | +0 -0 |
| HR commissions | OCA/commission | 1 | +10 -0 |
| Sale stock commissions | OCA/commission | 1 | +10 -0 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 1 | +0 -0 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +0 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +0 -0 |
| Sale order line description | OCA/sale-workflow | 1 | +10 -0 |
| Sale Payment Method - Automatic Worflow (link module) | OCA/sale-workflow | 1 | +0 -0 |
| Sale order revisions | OCA/sale-workflow | 1 | +0 -0 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +0 -0 |
| Rental | OCA/sale-workflow | 1 | +0 -0 |
| Sale stock exception | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Add Variants | OCA/sale-workflow | 1 | +0 -0 |
| Sale Owner Stock Sourcing | OCA/sale-workflow | 1 | +0 -0 |
| Sale Quotation Numeration | OCA/sale-workflow | 1 | +0 -0 |
| Sale Partner Order Policy | OCA/sale-workflow | 1 | +0 -0 |
| IPA Code (IndicePA) | OCA/l10n-italy | 1 | +10 -0 |
| REA Register | OCA/l10n-italy | 1 | +10 -0 |
| Ateco codes | OCA/l10n-italy | 1 | +1 -0 |
| Account partner required | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +0 -0 |
| Assets Management Excel reporting | OCA/account-financial-tools | 1 | +0 -0 |
| Move line search view - disable defaults for period and journal | OCA/account-financial-tools | 1 | +1 -0 |
| Reset a chart of accounts | OCA/account-financial-tools | 1 | +10 -0 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +0 -0 |
| Move in draft state by default | OCA/account-financial-tools | 1 | +0 -0 |
| Balance on lines | OCA/account-financial-tools | 1 | +0 -0 |
| Move locked to prevent modification | OCA/account-financial-tools | 1 | +0 -0 |
| Account Constraints | OCA/account-financial-tools | 1 | +0 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +0 -0 |
| Account renumber wizard | OCA/account-financial-tools | 1 | +0 -0 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +0 -0 |
| Product attribute types | OCA/product-attribute | 1 | +0 -0 |
| Product Weight Calculation | OCA/product-attribute | 1 | +0 -0 |
| Product Dimension | OCA/product-attribute | 1 | +0 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +10 -0 |
| HR Contract Reference | OCA/hr | 1 | +0 -0 |
| Skill Management | OCA/hr | 1 | +0 -0 |
| Legacy Employee ID | OCA/hr | 1 | +0 -0 |
| Capture employee picture with webcam | OCA/hr | 1 | +0 -0 |
| Employee Phone Extension | OCA/hr | 1 | +0 -0 |
| Language Management | OCA/hr | 1 | +0 -0 |
| Experience Management | OCA/hr | 1 | +0 -0 |
| HR Expense Account Period | OCA/hr | 1 | +0 -0 |
| Default Analytic on Expenses | OCA/hr | 1 | +0 -0 |
| Employee Family Information | OCA/hr | 1 | +0 -0 |
| Projects Issue extensions for user roles | OCA/project | 1 | +1 -0 |
| Project Task Materials | OCA/project | 1 | +1 -0 |
| Service Desk for Issues | OCA/project | 1 | +1 -0 |
| Service Desk | OCA/project | 1 | +1 -0 |
| Todo Lists | OCA/project | 1 | +1 -0 |
| Project Issue related Tasks | OCA/project | 1 | +1 -0 |
| Reassign Project Issues | OCA/project | 1 | +1 -0 |
| URL attachment | OCA/knowledge | 1 | +1 -0 |
| Document Page | OCA/knowledge | 1 | +1 -0 |
| Choose document's directory | OCA/knowledge | 1 | +0 -0 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +10 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +10 -0 |
| Quality Manual | OCA/management-system | 1 | +10 -0 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +10 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +10 -0 |
| Account invoice line description | OCA/account-invoicing | 1 | +10 -0 |
| Invoice Shipping Address | OCA/account-invoicing | 1 | +10 -0 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 1 | +1 -0 |
| Sort Customer Invoice Lines | OCA/account-invoicing | 1 | +10 -0 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +0 -0 |
| Dynamic groups | OCA/server-tools | 1 | +0 -0 |
| Improved Name Search | OCA/server-tools | 1 | +1 -1 |
| Database cleanup | OCA/server-tools | 1 | +0 -0 |
| Inactive Sessions Timeout | OCA/server-tools | 1 | +0 -0 |
| QWeb User Time | OCA/server-tools | 1 | +10 -0 |
| Optional quick create | OCA/server-tools | 1 | +0 -0 |
| Remove odoo.com bindings | OCA/server-tools | 1 | +1 -0 |
| Admin Technical Features | OCA/server-tools | 1 | +10 -0 |
| Import from Odoo | OCA/server-tools | 1 | +1 -1 |
| Groups assignment | OCA/server-tools | 1 | +0 -0 |
| External Database Sources | OCA/server-tools | 1 | +0 -0 |
| Web Context Tunnel | OCA/server-tools | 1 | +0 -0 |
| Authenticate via HTTP Remote User | OCA/server-tools | 1 | +0 -0 |
| Call cron jobs from their form view | OCA/server-tools | 1 | +0 -0 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 1 | +0 -0 |
| Print chart of accounts | OCA/account-financial-reporting | 1 | +1 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +0 -0 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Move Line XLS export | OCA/account-financial-reporting | 1 | +0 -0 |
| Account Export CSV | OCA/account-financial-reporting | 1 | +1 -0 |
| Client side message boxes | OCA/web | 1 | +10 -0 |
| Support branding | OCA/web | 1 | +0 -0 |
| Web - Custom Element Number in ListView | OCA/web | 1 | +0 -0 |
| CSS classes for widgets | OCA/web | 1 | +10 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +10 -0 |
| Full width searchbar | OCA/web | 1 | +10 -0 |
| Help Online | OCA/web | 1 | +0 -0 |
| Clickable many2one fields for tree views | OCA/web | 1 | +10 -0 |
| Web Widget Color | OCA/web | 1 | +10 -0 |
| web_action_conditionable | OCA/web | 1 | +0 -0 |
| Export Current View | OCA/web | 1 | +10 -0 |
| Show images in tree views | OCA/web | 1 | +0 -0 |
| Hide link to database manager in login screen | OCA/web | 1 | +10 -0 |
| Colorize field in tree views | OCA/web | 1 | +0 -0 |
| Web Environment Ribbon | OCA/web | 1 | +0 -0 |
| Uncheck recipients on res.partner | OCA/web | 1 | +0 -0 |
| Web Shortcuts | OCA/web | 1 | +0 -0 |
| Better Charts | OCA/web | 1 | +0 -0 |
| Web Translate Dialog | OCA/web | 1 | +0 -0 |
| Context in colors and fonts | OCA/web | 1 | +10 -0 |
| web_widget_datepicker_options | OCA/web | 1 | +10 -0 |
| Purchase All Shipments | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Transport Document | OCA/purchase-workflow | 1 | +0 -0 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Transport Document | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Partner Invoice Method | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Requisition Auto RFQ | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase Fiscal Position Update | OCA/purchase-workflow | 1 | +0 -0 |
| Timesheet improvements | OCA/timesheet | 1 | +0 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +0 -0 |
| Analytic Timesheet In Task | OCA/timesheet | 1 | +0 -0 |
| HR Timesheet Change Period | OCA/timesheet | 1 | +0 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -0 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -0 |
| Account Cut-off Base | OCA/account-closing | 1 | +0 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +0 -0 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +0 -0 |
| Multicurrency revaluation | OCA/account-closing | 1 | +0 -0 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +0 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +0 -0 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale Stock | OCA/bank-payment | 1 | +0 -0 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 1 | +0 -0 |
| Banking Addons - Tests | OCA/bank-payment | 1 | +0 -0 |
| account banking payment blocking | OCA/bank-payment | 1 | +10 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +0 -0 |
| Direct Debit | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Draft Move | OCA/bank-payment | 1 | +0 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +0 -0 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +10 -0 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +10 -0 |
| Piwik analytics | OCA/website | 1 | +0 -0 |
| Website blog Management | OCA/website | 1 | +1 -0 |
| German Country States | OCA/l10n-germany | 1 | +10 -0 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +0 -249 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -1996 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +10 -0 |
| French States (Région) | OCA/l10n-france | 1 | +0 -0 |
| French NAF partner categories and APE code | OCA/l10n-france | 1 | +10 -0 |
| Sale Tax TTC for France | OCA/l10n-france | 1 | +10 -0 |
| French Letter of Change | OCA/l10n-france | 1 | +10 -0 |
| Geospatial support of partners | OCA/geospatial | 1 | +3 -4 |
| Geospatial support for sales | OCA/geospatial | 1 | +3 -4 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 1 | +10 -0 |
| Switzerland - Import BVR/ESR into vouchers | OCA/l10n-switzerland | 1 | +0 -0 |
| Switzerland - QR-bill | OCA/l10n-switzerland | 1 | +3 -3 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 1 | +1 -0 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +1 -0 |
| Account Import Cresus | OCA/l10n-switzerland | 1 | +10 -0 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 1 | +10 -0 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 1 | +10 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +10 -0 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +10 -0 |
| Logistics Order - Donation Transit management | OCA/vertical-ngo | 1 | +10 -0 |
| Sourcing for Framework Agreement with Transit routes | OCA/vertical-ngo | 1 | +10 -0 |
| Framework Agreement Negociation in the Tender | OCA/vertical-ngo | 1 | +3 -3 |
| Logistics Order - Donation - Budget | OCA/vertical-ngo | 1 | +10 -0 |
| Logistics Order - Multicurrency | OCA/vertical-ngo | 1 | +10 -0 |
| Logistics Order - Donation Shipment Tests | OCA/vertical-ngo | 1 | +10 -0 |
| Chapter server helper for report webkit | OCA/webkit-tools | 1 | +0 -61 |
| Project Issue with Department | OCA/department | 1 | +1 -0 |
| Invoices with Department Categorization | OCA/department | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| PostLogistics Labels WebService | OCA/delivery-carrier | 54 | +7863 -308 |
| Report to printer | OCA/report-print-send | 32 | +1042 -657 |
| Base module for carrier labels | OCA/delivery-carrier | 29 | +1223 -92 |
| Switzerland - SEPA Electronic Payment File | OCA/l10n-switzerland | 28 | +430 -404 |
| Picking dispatch | OCA/stock-logistics-workflow | 27 | +302 -146 |
| Carrier labels - Picking dispatch (link) | OCA/delivery-carrier | 25 | +1225 -193 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 19 | +271 -189 |
| Bank statement extension and profiles | OCA/account-reconcile | 18 | +84 -49 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 17 | +491 -94 |
| Analytic and project wizard for service companies | OCA/project-reporting | 16 | +838 -776 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 14 | +946 -55 |
| RMA Claim (Product Return Management) | OCA/rma | 14 | +901 -678 |
| Bank statement base import | OCA/account-reconcile | 14 | +6 -27 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 13 | +115 -87 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 13 | +63 -46 |
| Account Export CSV | OCA/account-financial-reporting | 13 | +239 -86 |
| Import holidays in timesheets | OCA/timesheet | 12 | +341 -345 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 11 | +247 -214 |
| Bank statement base completion | OCA/account-reconcile | 10 | +44 -10 |
| Account Credit Control | OCA/account-financial-tools | 9 | +78 -40 |
| Timesheets | odoo/odoo | 8 | +28 -11 |
| PostLogistics labels - logo per Shop | OCA/delivery-carrier | 8 | +252 -24 |
| Markup rate on product and sales | OCA/margin-analysis | 8 | +183 -126 |
| Timesheet improvements | OCA/timesheet | 8 | +220 -14 |
| Base Report Assembler | OCA/reporting-engine | 8 | +476 -47 |
| Webkit Report Engine | odoo/odoo | 7 | +60 -65 |
| Floor price on product | OCA/sale-financial | 7 | +310 -96 |
| Partner first name, last name | OCA/partner-contact | 7 | +32 -12 |
| Replenishment cost | OCA/margin-analysis | 7 | +117 -32 |
| Multicurrency revaluation | OCA/account-closing | 7 | +1849 -41 |
| Switzerland - Postal codes (ZIP) list | OCA/l10n-switzerland | 7 | +20 -7 |
| Sales Order with Department Categorization | OCA/department | 7 | +161 -158 |
| Sale Service Just In Time | OCA/sale-workflow | 6 | +101 -90 |
| Unit rounded invoice | OCA/account-invoicing | 6 | +641 -19 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 6 | +301 -324 |
| Analytic Timesheet In Task | OCA/timesheet | 6 | +48 -12 |
| Easy Reconcile | OCA/account-reconcile | 6 | +66 -7 |
| Report to printer - Paper tray selection | OCA/report-print-send | 6 | +540 -31 |
| Switzerland - Bank Payment File (DTA) | OCA/l10n-switzerland | 6 | +69 -8 |
| CRM with Department Categorization | OCA/department | 6 | +307 -315 |
| Invoices with Department Categorization | OCA/department | 6 | +153 -180 |
| Partner Affiliates | OCA/partner-contact | 5 | +385 -13 |
| Link module if partner_lastname and account_report_company are installed | OCA/partner-contact | 5 | +168 -2 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 5 | +316 -355 |
| Project classification | OCA/project | 5 | +190 -230 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 5 | +3 -2 |
| Product Price History | OCA/margin-analysis | 5 | +40 -34 |
| Timesheet Fullfill Wizard | OCA/timesheet | 5 | +184 -192 |
| Switzerland - Bank type | OCA/l10n-switzerland | 5 | +17 -9 |
| Switzerland - Scan ESR/BVR to create invoices | OCA/l10n-switzerland | 5 | +175 -64 |
| Base Partner Merge | OCA/partner-contact | 4 | +216 -158 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 4 | +131 -166 |
| Currency Rate Update | OCA/account-financial-tools | 4 | +177 -210 |
| base_custom_attributes | OCA/product-attribute | 4 | +17 -8 |
| Rounding on payment term | OCA/account-invoicing | 4 | +18 -16 |
| Module for carrier labels | OCA/delivery-carrier | 4 | +270 -8 |
| Account Banking | OCA/bank-payment | 4 | +1915 -190 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +4 -3 |
| Assemble invoice report | OCA/account-invoice-reporting | 4 | +334 -7 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 4 | +3 -0 |
| Switzerland - Accounting | OCA/l10n-switzerland | 4 | +36 -29 |
| Project Management | odoo/odoo | 3 | +10 -2 |
| Markup rate on product and sales | OCA/sale-financial | 3 | +95 -15 |
| Balance on lines | OCA/account-financial-tools | 3 | +254 -3 |
| Web Context Tunnel | OCA/server-tools | 3 | +3 -1 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 3 | +36 -24 |
| Product Historical Margin | OCA/margin-analysis | 3 | +167 -171 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +524 -18 |
| pingen.com integration | OCA/report-print-send | 3 | +54 -58 |
| Switzerland - Bank list | OCA/l10n-switzerland | 3 | +14 -6 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 3 | +4 -3 |
| Magento Connector | OCA/connector-magento | 3 | +2 -2 |
| Travel Journey | OCA/vertical-travel | 3 | +1 -13 |
| TR Barcode | OCA/stock-logistics-barcode | 2 | +4 -8 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 2 | +2 -6 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 2 | +0 -0 |
| Project Hours Blocks Management | OCA/contract | 2 | +0 -0 |
| Account Partner Merge | OCA/partner-contact | 2 | +108 -1 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +6 -4 |
| Sale Dropshipping | OCA/sale-workflow | 2 | +0 -0 |
| Move in draft state by default | OCA/account-financial-tools | 2 | +3 -2 |
| French company identity numbers SIRET/SIREN/NIC | OCA/account-financial-tools | 2 | +2 -2 |
| Update tax wizard | OCA/account-financial-tools | 2 | +1 -1 |
| Account Reversal | OCA/account-financial-tools | 2 | +1 -1 |
| HR Payroll Period | OCA/hr | 2 | +1 -1 |
| Project Hours Blocks Management | OCA/project | 2 | +0 -0 |
| Invoice Shipping Address | OCA/account-invoicing | 2 | +0 -0 |
| Account Invoice Template | OCA/account-invoicing | 2 | +0 -3 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 2 | +0 -0 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 2 | +19 -9 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 2 | +18 -9 |
| Call cron jobs from their form view | OCA/server-tools | 2 | +6 -4 |
| Replenishment Cost Report | OCA/margin-analysis | 2 | +82 -68 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 2 | +65 -53 |
| Account Payment Extension | OCA/account-payment | 2 | +0 -0 |
| Bank statement transactionID import | OCA/account-reconcile | 2 | +15 -21 |
| Purchase Order Report using Webkit Library | OCA/purchase-reporting | 2 | +8 -8 |
| Purchase Order Report using Webkit Library and notes | OCA/purchase-reporting | 2 | +7 -7 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 2 | +202 -0 |
| Apply a tax on bank statement lines | OCA/bank-payment | 2 | +45 -8 |
| Direct Debit | OCA/bank-payment | 2 | +158 -1 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +12 -6 |
| Geospatial support for OpenERP | OCA/geospatial | 2 | +4 -3 |
| Switzerland - Bank Payment File (DTA) Transaction ID Compatibility | OCA/l10n-switzerland | 2 | +14 -14 |
| Switzerland - BVR/ESR Bank statement Completion | OCA/l10n-switzerland | 2 | +16 -14 |
| Switzerland - BVR/ESR Transaction ID Compatibility | OCA/l10n-switzerland | 2 | +16 -12 |
| Program Budget | OCA/program | 2 | +1 -1 |
| Compute Stock from BoM | OCA/product-kitting | 2 | +1 -1 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Warehouse Management | odoo/odoo | 1 | +6 -0 |
| Switzerland - Accounting | odoo/odoo | 1 | +2 -2 |
| Expense Management | odoo/odoo | 1 | +6 -8 |
| Sales Management | odoo/odoo | 1 | +1 -1 |
| Automated Action Rules | odoo/odoo | 1 | +21 -30 |
| Products & Pricelists | odoo/odoo | 1 | +4 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +15 -14 |
| Barcode for product | OCA/stock-logistics-barcode | 1 | +2 -4 |
| Barcode field Module | OCA/stock-logistics-barcode | 1 | +1 -3 |
| Barcode for production lots | OCA/stock-logistics-barcode | 1 | +2 -4 |
| Multiple EAN13 on products | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Barcode link Module | OCA/stock-logistics-barcode | 1 | +1 -3 |
| Barcode for pickings | OCA/stock-logistics-barcode | 1 | +2 -6 |
| Barcode for tracking | OCA/stock-logistics-barcode | 1 | +2 -4 |
| Sale Automatic Workflow | OCA/e-commerce | 1 | +0 -0 |
| Sale Payment Method | OCA/e-commerce | 1 | +0 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +0 -0 |
| Partner relations | OCA/partner-contact | 1 | +0 -0 |
| Portal Partner Merge | OCA/partner-contact | 1 | +122 -0 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +0 -0 |
| Asynchronous move/move line CSV importer | OCA/account-financial-tools | 1 | +0 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +0 -0 |
| product_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +0 -0 |
| Account Analytic Second Axis | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +0 -0 |
| Account Analytic Line List | OCA/account-analytic | 1 | +0 -0 |
| HR expenses analytic distribution | OCA/account-analytic | 1 | +0 -0 |
| Picking Priority | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking line description | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Picking Dispatch Wave | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 1 | +4 -3 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +0 -0 |
| Invoice line description | OCA/account-invoicing | 1 | +0 -0 |
| Invoice line no picking name | OCA/account-invoicing | 1 | +0 -0 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Force Invoice Number | OCA/account-invoicing | 1 | +0 -0 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +0 -0 |
| Stock Invoice Picking Incoterm | OCA/account-invoicing | 1 | +0 -0 |
| Sale Partial Invoice | OCA/account-invoicing | 1 | +0 -0 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 1 | +2071 -0 |
| Delivery Optional Invoice Line | OCA/delivery-carrier | 1 | +1 -1 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +2 -2 |
| server configuration environment files | OCA/server-tools | 1 | +4 -4 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +119 -101 |
| Templates for email templates | OCA/server-tools | 1 | +1 -0 |
| dbfilter_from_header | OCA/server-tools | 1 | +1 -0 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +9 -9 |
| Authentification - Admin Passkey | OCA/server-tools | 1 | +0 -0 |
| Super Calendar | OCA/server-tools | 1 | +1 -1 |
| Mass Editing | OCA/server-tools | 1 | +0 -7 |
| Optional quick create | OCA/server-tools | 1 | +7 -3 |
| Groups assignment | OCA/server-tools | 1 | +2 -2 |
| External Database Sources | OCA/server-tools | 1 | +1 -1 |
| Import data from SQL and ODBC data sources. | OCA/server-tools | 1 | +40 -29 |
| Purchase Landed Costs | OCA/purchase-workflow | 1 | +0 -0 |
| Purchase partial invoicing | OCA/purchase-workflow | 1 | +0 -0 |
| Simple Framework Agreement | OCA/purchase-workflow | 1 | +0 -0 |
| Product by supplier info | OCA/purchase-workflow | 1 | +0 -0 |
| HR - Attendance Analysis | OCA/timesheet | 1 | +1 -0 |
| Advanced Reconcile Bank Statement | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement one move | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement OFX import | OCA/account-reconcile | 1 | +0 -0 |
| Account Statement Cancel Line | OCA/account-reconcile | 1 | +0 -0 |
| Bank statement completion from bank account number | OCA/account-reconcile | 1 | +0 -0 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +1 -1 |
| Bank statement completion from transaction ID | OCA/account-reconcile | 1 | +0 -0 |
| Purchase Requisition Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -1 |
| Account Banking - Payments | OCA/bank-payment | 1 | +366 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +379 -0 |
| Bank statement instant voucher | OCA/bank-payment | 1 | +185 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +246 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +57 -0 |
| Banking Addons - Default partner journal accounts for bank transactions | OCA/bank-payment | 1 | +49 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +179 -0 |
| HSBC Account Banking | OCA/bank-payment | 1 | +0 -0 |
| IBAN - Bic not required | OCA/bank-payment | 1 | +33 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +48 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +27 -0 |
| Stock Tracking Child | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking State | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking add packs | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking Prodlot | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking swap | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking Split | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock tracking add or remove object | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Product Category Tracked | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Inventory Sequence | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Stock Tracking extended | OCA/stock-logistics-tracking | 1 | +0 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +0 -0 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +9 -15 |
| Country States | OCA/l10n-germany | 1 | +0 -0 |
| Project indicators | OCA/project-reporting | 1 | +1 -0 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +4 -5 |
| Account Consolidation | OCA/account-consolidation | 1 | +18 -23 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +0 -2 |
| Framework agreement integration in sourcing | OCA/vertical-ngo | 1 | +226 -113 |
| Logistic Requisition | OCA/vertical-ngo | 1 | +0 -0 |
| Chapter server helper for report webkit | OCA/webkit-tools | 1 | +7 -5 |
| Common Webkit headers and CSS for standard reports (sale, purchase, invoices, ...) | OCA/webkit-tools | 1 | +12 -13 |
| Product Dependencies | OCA/vertical-isp | 1 | +0 -0 |
| Purchase BoMs split | OCA/product-kitting | 1 | +0 -0 |
| Sales BoMs Split | OCA/product-kitting | 1 | +0 -0 |
| BoMs Split | OCA/product-kitting | 1 | +0 -0 |
| Project Department Categorization | OCA/department | 1 | +0 -33 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Accounting | OCA/l10n-switzerland | 45 | +1468 -602 |
| Switzerland - Accounting | odoo/odoo | 21 | +2795 -1415 |
| Invoice Report using Webkit Library | OCA/account-invoice-reporting | 20 | +1420 -343 |
| Geospatial support for OpenERP | OCA/geospatial | 15 | +354 -24 |
| Currency Rate Update | OCA/account-financial-tools | 9 | +35 -37 |
| Unrealized currency gain & loss | OCA/account-closing | 6 | +1789 -464 |
| Task in time sheet | OCA/timesheet | 4 | +177 -1140 |
| Import holidays in timesheets | OCA/timesheet | 3 | +47 -44 |
| Analytic and project wizard for services companies | OCA/project-reporting | 3 | +137 -14 |
| Compute Stock from BoM | OCA/product-kitting | 3 | +106 -192 |
| Project Hours Blocks Management | OCA/contract | 2 | +73 -49 |
| Project Hours Blocks Management | OCA/project | 2 | +73 -49 |
| Add 'To Send' and 'To Validate' states in Invoices | OCA/account-invoicing | 2 | +200 -10 |
| Timesheet Reminder | OCA/timesheet | 2 | +36 -26 |
| Sales Order Report using Webkit Library | OCA/sale-reporting | 2 | +440 -110 |
| Base wekbit headers and CSS for standard reports (sale, purchase, invoices, ...) | OCA/webkit-tools | 2 | +422 -1 |
| Sales BoMs Split | OCA/product-kitting | 2 | +243 -0 |
| Analytic Account Department Categorization | OCA/department | 2 | +4 -4 |
| VAT Number Validation | odoo/odoo | 2 | +96 -42 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +14 -6 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 1 | +324 -0 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Create configuration of stock location flow | OCA/stock-logistics-workflow | 1 | +261 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -0 |
| Attach mails in an IMAP folder to existing objects | OCA/server-tools | 1 | +0 -0 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +0 -0 |
| Purchase Group Orders by Shop and Carrier | OCA/purchase-workflow | 1 | +485 -0 |
| Smart MRP Purchase based on supplier price | OCA/purchase-workflow | 1 | +144 -0 |
| Timesheet fullfill wizard | OCA/timesheet | 1 | +10 -9 |
| Project Timesheet printing | OCA/timesheet | 1 | +1 -1 |
| Analytic Task | OCA/timesheet | 1 | +352 -0 |
| Base transaction id for financial institutes | OCA/account-reconcile | 1 | +188 -0 |
| Geo spatial support for OpenERP | OCA/geospatial | 1 | +0 -0 |
| SEPA | OCA/l10n-switzerland | 1 | +4016 -0 |
| l10n_ch_bank | OCA/l10n-switzerland | 1 | +1 -1 |
| Purchase BoMs split | OCA/product-kitting | 1 | +207 -0 |
| BoMs Split | OCA/product-kitting | 1 | +136 -0 |
| CRM with Department Categorization | OCA/department | 1 | +32 -13 |