TIP: You can type at any time to perform a new search.
Yannick Vaucher
3465 tracked commits across 530 modules · August 2011 – January 2022
Total Commits
3465
Modules Touched
530
Repositories
71
Organizations
2
Lines Added
+959993
Lines Removed
-1005725
Most Active Odoo Version
8.0
1169 commits
Global Rank (by commits)
#48 of 5313 committers
Fun Facts
Trivia
Net negative: 45732 more lines removed than added - a codebase janitor, not a writer.
Busiest Month
September 2018
296 commits
Active Span
10 years, 5 months
Between first and last observed commit
Months with commits
109
Across all indexed modules
Longest monthly streak
48 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
46
2012
103
2013
349
2014
686
2015
984
2016
333
2017
167
2018
401
2019
218
2020
132
2021
45
2022
1
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/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 |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SAML2 Authentication | OCA/server-auth | 1 | +1 -1 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Accounting | odoo/odoo | 1 | +83 -20 |
26 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland Country States | OCA/l10n-switzerland | 24 | +2096 -690 |
| Switzerland - Accounting | odoo/odoo | 2 | +85 -22 |
33 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank type | OCA/l10n-switzerland | 11 | +282 -554 |
| Switzerland - Accounting | odoo/odoo | 9 | +789 -505 |
| Geospatial support for Odoo | OCA/geospatial | 4 | +21 -23 |
| server configuration environment files | OCA/server-env | 4 | +269 -300 |
| 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 |
246 commits in this version
| 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 |
| 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 |
| Partner Company Group | OCA/partner-contact | 1 | +4 -3 |
| GeoEngine - Swisstopo layers | OCA/geospatial | 1 | +6618 -1 |
| 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 |
| Switzerland - PAIN Credit Transfer | OCA/l10n-switzerland | 1 | +15 -18 |
| Invoice report with payment | OCA/l10n-switzerland | 1 | +6 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +34 -25 |
561 commits in this version
| 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 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| test-base-geoengine | OCA/geospatial | 1 | +4 -0 |
| Auto Approve Leaves | OCA/hr | 1 | +1 -1 |
| 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 |
138 commits in this version
| 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 |
| Web Notify | OCA/web | 5 | +323 -85 |
| Job Queue | OCA/queue | 5 | +13 -19 |
| 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 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +1 -1 |
| Delivery Carrier Business To Customer | OCA/delivery-carrier | 1 | +73 -94 |
| Account Invoice Import | OCA/edi | 1 | +41 -9 |
| 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 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +593 -0 |
| Magento Connector | OCA/connector-magento | 1 | +0 -163 |
| Auto Approve Leaves | OCA/hr | 1 | +1 -1 |
| 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 |
| Account Payment Order | OCA/bank-payment | 1 | +2 -2 |
287 commits in this version
| 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 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 21 | +2043 -596 |
| Partner first name and last name | OCA/partner-contact | 21 | +513 -254 |
| 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 |
| Geo spatial support Demo | OCA/geospatial | 3 | +4 -23 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 3 | +333 -134 |
| 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 |
| Account Payment Order | OCA/bank-payment | 3 | +1 -10 |
| 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 |
| Web Send Message as Popup | OCA/web | 1 | +103 -50 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Double validation for Sales | OCA/sale-workflow | 1 | +276 -0 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +7 -7 |
| Delivery Deposit | OCA/delivery-carrier | 1 | +1 -1 |
| Contacts in several partners | OCA/partner-contact | 1 | +5 -5 |
| Contact gender | OCA/partner-contact | 1 | +0 -0 |
| Connector | OCA/connector | 1 | +1 -1 |
| Geospatial - Swisstopo layers | OCA/geospatial | 1 | +93 -0 |
| Records Archiver | OCA/server-tools | 1 | +214 -316 |
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Invoice Comments | OCA/account-invoice-reporting | 1 | +9 -27 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +45 -49 |
| Journal Entry base import | OCA/account-reconcile | 1 | +0 -1 |
| 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 |
| Account Payment Mode | OCA/bank-payment | 1 | +10 -0 |
1169 commits in this version
| 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 |
| Switzerland - Payment Slip (BVR/ESR) | OCA/l10n-switzerland | 10 | +43 -13 |
| Split picking | OCA/stock-logistics-workflow | 10 | +697 -257 |
| 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 |
| Report to printer - Paper tray selection | OCA/report-print-send | 6 | +13 -511 |
| 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 | OCA/report-print-send | 5 | +8 -1633 |
| Sales Quotation Validity Date | OCA/sale-workflow | 5 | +499 -60 |
| Partner Prepayment | OCA/sale-workflow | 5 | +254 -17 |
| Sale - Transport Addresses | OCA/stock-logistics-transport | 5 | +16 -11 |
| Purchase - Transport Addresses | OCA/stock-logistics-transport | 5 | +26 -21 |
| 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 |
| Logistics Order - Donation | OCA/vertical-ngo | 5 | +286 -5 |
| Sale Exceptions | OCA/sale-workflow | 4 | +1279 -186 |
| Delivery Deposit | OCA/delivery-carrier | 4 | +211 -2 |
| Connector | OCA/connector | 4 | +12 -18 |
| Audit Log | OCA/server-tools | 4 | +10 -0 |
| Stock - Transport Addresses | OCA/stock-logistics-transport | 4 | +10 -5 |
| Purchase Requisition - Transport Addresses | OCA/stock-logistics-transport | 4 | +9 -4 |
| Purchase order lines with discounts | OCA/purchase-workflow | 4 | +24 -375 |
| 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 |
| Stock Dropshipping Dual Invoice | OCA/stock-logistics-workflow | 4 | +41 -0 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 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 |
| 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 |
| Sales commissions | OCA/commission | 3 | +11 -0 |
| Add State field to Project Stages | OCA/project | 3 | +2 -1 |
| Product Sequence | OCA/product-attribute | 3 | +10 -0 |
| Product Links | OCA/e-commerce | 3 | +17 -9 |
| 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 |
| 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 |
| 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 |
| Stock Reserve Sales | OCA/stock-logistics-warehouse | 2 | +1 -1 |
| Stock Reservation | OCA/stock-logistics-warehouse | 2 | +13 -12 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Asterisk Click2dial | OCA/connector-telephony | 2 | +0 -0 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Stock Cancel | OCA/stock-logistics-workflow | 2 | +11 -0 |
| Stock Ownership By Move | OCA/stock-logistics-workflow | 2 | +12 -0 |
| Base | odoo/odoo | 1 | +1 -1 |
| 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 |
| 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 |
| 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 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +0 -249 |
| pingen.com integration | OCA/report-print-send | 1 | +0 -1996 |
| 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 |
| RMA Claim (Product Return Management) | OCA/rma | 1 | +0 -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 |
| HR commissions | OCA/commission | 1 | +10 -0 |
| Sale stock commissions | OCA/commission | 1 | +10 -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 |
| 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 |
| Stock Packaging Usability UL | OCA/stock-logistics-tracking | 1 | +10 -0 |
| Stock Packaging Usability | OCA/stock-logistics-tracking | 1 | +10 -0 |
| 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 |
| URL attachment | OCA/knowledge | 1 | +1 -0 |
| Document Page | OCA/knowledge | 1 | +1 -0 |
| Choose document's directory | OCA/knowledge | 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 |
| Geospatial support of partners | OCA/geospatial | 1 | +3 -4 |
| Geospatial support for sales | OCA/geospatial | 1 | +3 -4 |
| German Country States | OCA/l10n-germany | 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 |
| Transport Information | OCA/stock-logistics-transport | 1 | +0 -0 |
| Stock Routes Transit | OCA/stock-logistics-transport | 1 | +0 -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 |
| Piwik analytics | OCA/website | 1 | +0 -0 |
| Website blog Management | OCA/website | 1 | +1 -0 |
| Quality Manual | OCA/management-system | 1 | +10 -0 |
| Document Management - Wiki - Health and Safety Manual | OCA/management-system | 1 | +10 -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 |
| Asterisk Click2dial CRM | OCA/connector-telephony | 1 | +0 -0 |
| Base Phone | OCA/connector-telephony | 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 |
| 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 |
| Invoices Reference | OCA/account-reconcile | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +2 -3 |
| Runbot Gitlab Integration | OCA/runbot-addons | 1 | +0 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +10 -0 |
| Asynchronous Import | OCA/connector-interfaces | 1 | +10 -0 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +10 -0 |
| Product Template Book Weight Calculation | OCA/vertical-edition | 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 |
| Stock Transfer Split Multi | OCA/stock-logistics-workflow | 1 | +10 -0 |
| Stock Picking Package Preparation | OCA/stock-logistics-workflow | 1 | +10 -0 |
837 commits in this version
| 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 |
| RMA Claim (Product Return Management) | OCA/rma | 14 | +901 -678 |
| Bank statement base import | OCA/account-reconcile | 14 | +6 -27 |
| Multicurrency Analytic Budget | OCA/account-budgeting | 14 | +946 -55 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 13 | +63 -46 |
| Account Export CSV | OCA/account-financial-reporting | 13 | +239 -86 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 13 | +115 -87 |
| 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 |
| 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 |
| Floor price on product | OCA/sale-financial | 7 | +310 -96 |
| Sales Order with Department Categorization | OCA/department | 7 | +161 -158 |
| Unit rounded invoice | OCA/account-invoicing | 6 | +641 -19 |
| Add "To Send" and "To Validate" states in Invoices | OCA/account-invoicing | 6 | +301 -324 |
| Report to printer - Paper tray selection | OCA/report-print-send | 6 | +540 -31 |
| Sale Service Just In Time | OCA/sale-workflow | 6 | +101 -90 |
| Analytic Timesheet In Task | OCA/timesheet | 6 | +48 -12 |
| Easy Reconcile | OCA/account-reconcile | 6 | +66 -7 |
| 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 |
| Multi-Currency in Analytic Accounting | OCA/account-analytic | 5 | +316 -355 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 5 | +3 -2 |
| Project classification | OCA/project | 5 | +190 -230 |
| 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 |
| 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 |
| Rounding on payment term | OCA/account-invoicing | 4 | +18 -16 |
| Share pricelist between compagnies, not product | OCA/sale-workflow | 4 | +131 -166 |
| Module for carrier labels | OCA/delivery-carrier | 4 | +270 -8 |
| Currency Rate Update | OCA/account-financial-tools | 4 | +177 -210 |
| base_custom_attributes | OCA/product-attribute | 4 | +17 -8 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 4 | +3 -0 |
| Base Partner Merge | OCA/partner-contact | 4 | +216 -158 |
| Invoice Production Lots | OCA/account-invoice-reporting | 4 | +4 -3 |
| Assemble invoice report | OCA/account-invoice-reporting | 4 | +334 -7 |
| Switzerland - Accounting | OCA/l10n-switzerland | 4 | +36 -29 |
| Account Banking | OCA/bank-payment | 4 | +1915 -190 |
| Project Management | odoo/odoo | 3 | +10 -2 |
| pingen.com integration | OCA/report-print-send | 3 | +54 -58 |
| Balance on lines | OCA/account-financial-tools | 3 | +254 -3 |
| Replenishment Cost incl. BOM | OCA/margin-analysis | 3 | +36 -24 |
| Product Historical Margin | OCA/margin-analysis | 3 | +167 -171 |
| Web Context Tunnel | OCA/server-tools | 3 | +3 -1 |
| Magento Connector | OCA/connector-magento | 3 | +2 -2 |
| Switzerland - Bank list | OCA/l10n-switzerland | 3 | +14 -6 |
| Switzerland - Printing of dunning BVR | OCA/l10n-switzerland | 3 | +4 -3 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 3 | +524 -18 |
| Markup rate on product and sales | OCA/sale-financial | 3 | +95 -15 |
| Travel Journey | OCA/vertical-travel | 3 | +1 -13 |
| 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 |
| Sale Cancel Reason | OCA/sale-workflow | 2 | +6 -4 |
| Sale Dropshipping | OCA/sale-workflow | 2 | +0 -0 |
| Delivery Carrier File: La Poste | OCA/delivery-carrier | 2 | +19 -9 |
| Delivery Carrier File: TNT | OCA/delivery-carrier | 2 | +18 -9 |
| 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 |
| Project Hours Blocks Management | OCA/project | 2 | +0 -0 |
| Account Payment Extension | OCA/account-payment | 2 | +0 -0 |
| Account Partner Merge | OCA/partner-contact | 2 | +108 -1 |
| Geospatial support for OpenERP | OCA/geospatial | 2 | +4 -3 |
| Replenishment Cost Report | OCA/margin-analysis | 2 | +82 -68 |
| Replenishment Cost incl. BoM and Price History | OCA/margin-analysis | 2 | +65 -53 |
| Call cron jobs from their form view | OCA/server-tools | 2 | +6 -4 |
| TR Barcode | OCA/stock-logistics-barcode | 2 | +4 -8 |
| Barcode configuration Module | OCA/stock-logistics-barcode | 2 | +2 -6 |
| HR Payroll Period | OCA/hr | 2 | +1 -1 |
| Project Hours Blocks Management | OCA/contract | 2 | +0 -0 |
| Bank statement transactionID import | OCA/account-reconcile | 2 | +15 -21 |
| 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 |
| 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 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 2 | +0 -0 |
| 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 |
| Sale Order ProForma | OCA/sale-reporting | 2 | +12 -6 |
| 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 |
| 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 |
| pingen.com integration (document) | OCA/report-print-send | 1 | +4 -5 |
| 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 |
| 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 |
| 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 |
| 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 |
| Sale Automatic Workflow | OCA/e-commerce | 1 | +0 -0 |
| Sale Payment Method | OCA/e-commerce | 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 |
| Country States | OCA/l10n-germany | 1 | +0 -0 |
| 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 |
| 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 |
| 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 |
| Account invoice delivery address | OCA/account-invoice-reporting | 1 | +9 -15 |
| 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 |
| LSV and Postfinance Direct Debit file generation | OCA/l10n-switzerland | 1 | +0 -2 |
| 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 |
| Excel report engine | OCA/reporting-engine | 1 | +0 -0 |
| Project indicators | OCA/project-reporting | 1 | +1 -0 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +15 -14 |
| Purchase Requisition Report using Webkit Library | OCA/purchase-reporting | 1 | +0 -1 |
| Account Consolidation | OCA/account-consolidation | 1 | +18 -23 |
| 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 |
| 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 |
166 commits in this version
| 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 |
| VAT Number Validation | odoo/odoo | 2 | +96 -42 |
| Add 'To Send' and 'To Validate' states in Invoices | OCA/account-invoicing | 2 | +200 -10 |
| Project Hours Blocks Management | OCA/project | 2 | +73 -49 |
| Timesheet Reminder | OCA/timesheet | 2 | +36 -26 |
| Project Hours Blocks Management | OCA/contract | 2 | +73 -49 |
| 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 |
| Configuration of order point in mass | OCA/stock-logistics-warehouse | 1 | +324 -0 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 1 | +0 -0 |
| production_lot_custom_attributes | OCA/product-attribute | 1 | +0 -0 |
| Geo spatial support for OpenERP | OCA/geospatial | 1 | +0 -0 |
| Attach mails in an IMAP folder to existing objects | OCA/server-tools | 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 |
| SEPA | OCA/l10n-switzerland | 1 | +4016 -0 |
| l10n_ch_bank | OCA/l10n-switzerland | 1 | +1 -1 |
| Markup rate on product and sales | OCA/sale-financial | 1 | +14 -6 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 1 | +0 -0 |
| 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 |
| Create configuration of stock location flow | OCA/stock-logistics-workflow | 1 | +261 -0 |