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Enric Tobella
6604 tracked commits across 568 modules · July 2017 – September 2026
Total Commits
6604
Modules Touched
568
Repositories
71
Organizations
2
Lines Added
+1703647
Lines Removed
-642665
Most Active Odoo Version
11.0
1118 commits
Global Rank (by commits)
#16 of 5312 committers
Fun Facts
Trivia
Enough text for 18 copies of Don Quixote - practically a library shelf.
~36073388 characters estimated
Busiest Month
October 2025
665 commits
Active Span
9 years, 2 months
Between first and last observed commit
Months with commits
108
Across all indexed modules
Longest monthly streak
92 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2017
953
2018
67
2019
163
2020
265
2021
846
2022
785
2023
732
2024
551
2025
1791
2026
451
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/l10n-spain | 986 commits |
| #2 | OCA/edi-framework | 610 commits |
| #3 | OCA/edi | 558 commits |
| #4 | OCA/bank-payment | 553 commits |
| #5 | OCA/account-reconcile | 489 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project | odoo/odoo | 1 | +1 -1 |
897 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi-framework | 455 | +27833 -11651 |
| Account Reconcile Oca | OCA/account-reconcile | 301 | +24061 -4773 |
| XML Reports | OCA/reporting-engine | 75 | +18159 -5733 |
| Base EDI | OCA/edi | 39 | +1260 -305 |
| Mail Restrict Send Button | OCA/mail | 19 | +1311 -643 |
| Germany - Accounting | odoo/odoo | 1 | +1 -0 |
| Project | odoo/odoo | 1 | +1 -1 |
| Odoo FastAPI | OCA/rest-framework | 1 | +4 -2 |
| Voip OCA | OCA/connector-telephony | 1 | +90 -67 |
| Account Payment Mode | OCA/bank-payment | 1 | +2 -1 |
| Lims | OCA/connector-lims | 1 | +3375 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -9 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +3 -12 |
623 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Envío de Facturae a FACe | OCA/l10n-spain | 114 | +6566 -3210 |
| Automation Oca | OCA/automation | 74 | +15517 -1644 |
| EDI Storage backend support | OCA/edi-framework | 60 | +3713 -1776 |
| AEAT modelo 190 | OCA/l10n-spain | 52 | +17577 -6596 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 49 | +6300 -1585 |
| Creación de Facturae | OCA/l10n-spain | 35 | +38823 -1018 |
| Fs Folder | OCA/storage | 18 | +1485 -353 |
| Account Reconcile Oca | OCA/account-reconcile | 14 | +197 -116 |
| Login All Company | OCA/multi-company | 12 | +715 -139 |
| VCP Management | OCA/version-control-platform | 11 | +5375 -1292 |
| ATC Modelo 415 | OCA/l10n-spain | 9 | +5198 -983 |
| Maintenance Request Tags | OCA/maintenance | 8 | +776 -346 |
| Voip OCA | OCA/connector-telephony | 6 | +26554 -685 |
| Ai Tool | OCA/ai | 6 | +1199 -44 |
| Vcp Github | OCA/version-control-platform | 6 | +1613 -536 |
| Sale Invoice Split Payment | OCA/sale-workflow | 5 | +792 -49 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +95 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 3 | +222 -38 |
| Web Portal Properties | OCA/web | 3 | +996 -21 |
| Sign Oca | OCA/sign | 3 | +414 -40 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 3 | +186 -174 |
| Management System - Nonconformity | OCA/management-system | 3 | +138 -92 |
| Recurring - Contracts Management | OCA/contract | 3 | +8 -8 |
| Vcp Odoo | OCA/version-control-platform | 3 | +1247 -74 |
| Vcp Portal | OCA/version-control-platform | 3 | +1271 -2 |
| Edi Oca | OCA/edi-framework | 3 | +145 -14264 |
| EDI | OCA/edi-framework | 3 | +15235 -1792 |
| Helpdesk Project | OCA/helpdesk | 2 | +277 -22 |
| Helpdesk Management | OCA/helpdesk | 2 | +600 -222 |
| Sales Stock Picking Invoicing | OCA/account-invoicing | 2 | +11 -3 |
| Stock Picking Invoicing | OCA/account-invoicing | 2 | +4 -1 |
| Account Invoice Custom Rounding | OCA/account-invoicing | 2 | +130 -100 |
| DMS Field | OCA/dms | 2 | +40 -30 |
| Date Range | OCA/server-ux | 2 | +97 -98 |
| Maintenance Projects | OCA/maintenance | 2 | +274 -5 |
| Fs Folder Demo | OCA/storage | 2 | +71 -12 |
| Field Vector | OCA/server-tools | 2 | +116 -43 |
| Privacy Friendly Captcha | OCA/website | 2 | +13342 -3237 |
| Mgmtsystem Objective | OCA/management-system | 2 | +1175 -0 |
| AI OCA Bridge | OCA/ai | 2 | +260 -161 |
| EDI Sales input | OCA/edi-framework | 2 | +6 -1 |
| Edi Connector Oca | OCA/edi-framework | 2 | +1773 -79 |
| EDI Sales | OCA/edi-framework | 2 | +14 -35 |
| EDI Sales | OCA/edi-framework | 2 | +6 -2 |
| Edi Queue Oca | OCA/edi-framework | 2 | +569 -4 |
| EDI state | OCA/edi-framework | 2 | +11 -9 |
| EDI Exchange Template | OCA/edi-framework | 2 | +146 -104 |
| Point of Sale | odoo/odoo | 1 | +4 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -0 |
| Project | odoo/odoo | 1 | +1 -1 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +97 -23 |
| Helpdesk Mgmt Timesheet Sale | OCA/helpdesk | 1 | +741 -0 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +1010 -189 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Type SLA | OCA/helpdesk | 1 | +54 -32 |
| AEAT Base | OCA/l10n-spain | 1 | +114 -1 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +14 -2 |
| AEAT modelo 130 | OCA/l10n-spain | 1 | +1 -1 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +30 -16 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +19 -19 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +3 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +3 -3 |
| Account Global Discount | OCA/account-invoicing | 1 | +1 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +10 -10 |
| Partner Statement | OCA/account-financial-reporting | 1 | +1 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +16 -16 |
| CRM Only Security Groups | OCA/crm | 1 | +1 -1 |
| CRM Lead Product | OCA/crm | 1 | +3 -1 |
| Sale Order Finish Service | OCA/sale-workflow | 1 | +673 -0 |
| Project Task Sign Oca | OCA/sign | 1 | +2 -1 |
| Maintenance Partner | OCA/maintenance | 1 | +826 -0 |
| Document Page Reference | OCA/knowledge | 1 | +2 -2 |
| Document Page | OCA/knowledge | 1 | +140 -95 |
| Documents Knowledge | OCA/knowledge | 1 | +49 -79 |
| Document Page Approval | OCA/knowledge | 1 | +8 -8 |
| Connector | OCA/connector | 1 | +4 -1 |
| Management System - Manual | OCA/management-system | 1 | +19 -29 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +38 -25 |
| Quality Manual | OCA/management-system | 1 | +37 -24 |
| Environmental Aspects | OCA/management-system | 1 | +37 -43 |
| Management System - Review | OCA/management-system | 1 | +3 -0 |
| Document Management - Wiki - Environment Manual | OCA/management-system | 1 | +35 -22 |
| Management System | OCA/management-system | 1 | +51 -1 |
| Health and Safety Manual | OCA/management-system | 1 | +36 -42 |
| Management System - Audit | OCA/management-system | 1 | +2 -2 |
| Document Management - Wiki - Procedures | OCA/management-system | 1 | +38 -25 |
| Mgmtsystem Review Objective | OCA/management-system | 1 | +653 -0 |
| Document Page Mgmtsystem | OCA/management-system | 1 | +581 -0 |
| AI - Generate text using Ollama | OCA/ai | 1 | +718 -0 |
| Ai Connection | OCA/ai | 1 | +879 -0 |
| Ai Oca Bridge Chatter | OCA/ai | 1 | +13 -9 |
| Agreement Account | OCA/agreement | 1 | +0 -0 |
| Agreements Legal | OCA/agreement | 1 | +0 -237 |
| Agreement | OCA/agreement | 1 | +54 -0 |
| Agreement Sale | OCA/agreement | 1 | +0 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +1 -2 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +72 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +2 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +11 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +22 -45 |
| Version Control Platform Website | OCA/version-control-platform | 1 | +589 -0 |
| Vcp Git | OCA/version-control-platform | 1 | +737 -0 |
| EDI endpoint | OCA/edi-framework | 1 | +10 -10 |
| EDI WebService | OCA/edi-framework | 1 | +9 -9 |
| EDI XML | OCA/edi-framework | 1 | +2 -2 |
| EDI UBL | OCA/edi-framework | 1 | +1 -1 |
| Account Listeners | OCA/edi-framework | 1 | +26 -115 |
| Edi Account | OCA/edi-framework | 1 | +506 -0 |
| EDI Stock OCA | OCA/edi-framework | 1 | +11 -7 |
| EDI Storage integration with Queue | OCA/edi-framework | 1 | +579 -0 |
| EDI record metadata | OCA/edi-framework | 1 | +3 -3 |
| EDI Party data | OCA/edi-framework | 1 | +4 -4 |
| EDI Exchange Template - Party data | OCA/edi-framework | 1 | +1 -1 |
| AI Automation Openai | OCA/ai | 1 | +807 -0 |
| Attendances | odoo/odoo | 1 | +12 -7 |
684 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spreadsheet Oca | OCA/spreadsheet | 128 | +12233 -3282 |
| Account Reconcile Oca | OCA/account-reconcile | 102 | +12097 -1561 |
| Sequential Code for Tasks | OCA/project | 68 | +3636 -1209 |
| Automation Oca | OCA/automation | 58 | +14057 -1237 |
| POS - Product Template | OCA/pos | 55 | +5595 -3857 |
| POS Partner Firstname | OCA/pos | 50 | +2276 -978 |
| Base Search Mail Content | OCA/social | 45 | +13347 -7002 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 38 | +4320 -1708 |
| Point of Sale - Partner contact birthdate | OCA/pos | 22 | +840 -91 |
| EDI record metadata | OCA/edi-framework | 18 | +1175 -206 |
| Partner Mail Forwarding | OCA/social | 13 | +1024 -108 |
| Mail Send Confirmation | OCA/social | 12 | +859 -156 |
| Mail Outbound Static | OCA/social | 6 | +240 -169 |
| Pos Split Invoice | OCA/pos | 5 | +1483 -50 |
| Sale Advance Payment | OCA/sale-workflow | 4 | +118 -7 |
| Bank Statement Base | OCA/account-reconcile | 4 | +152 -19 |
| Envío de Facturae a FACe | OCA/l10n-spain | 3 | +133 -26 |
| Creación de Facturae | OCA/l10n-spain | 3 | +38 -5 |
| Voip OCA | OCA/connector-telephony | 3 | +26021 -142 |
| Helpdesk Management | OCA/helpdesk | 2 | +205 -87 |
| Pos Lot Expiry | OCA/pos | 2 | +864 -61 |
| Pos Attachment | OCA/pos | 2 | +1118 -2 |
| Agreement Account | OCA/agreement | 2 | +0 -5 |
| Agreement Sale | OCA/agreement | 2 | +1 -7 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +33 -1 |
| Point of Sale | odoo/odoo | 1 | +4 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +117 -0 |
| Link between Helpdesk and CRM | OCA/helpdesk | 1 | +117 -0 |
| Helpdesk Sale Order | OCA/helpdesk | 1 | +118 -260 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +70 -25 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -1 |
| Project Group Hr Timesheet | OCA/project | 1 | +569 -0 |
| Project Group | OCA/project | 1 | +595 -0 |
| Pos Order Copy | OCA/pos | 1 | +702 -0 |
| Point of Sale - Restrict users | OCA/pos | 1 | +1 -1 |
| POS Lot Selection | OCA/pos | 1 | +1 -1 |
| Pos Partner Second Lastname | OCA/pos | 1 | +581 -0 |
| POS Lot Barcode | OCA/pos | 1 | +5 -4 |
| Remove odoo.com Bindings | OCA/server-brand | 1 | +14 -15 |
| Partner second last name | OCA/partner-contact | 1 | +2 -2 |
| Connector | OCA/connector | 1 | +4 -1 |
| server configuration environment files | OCA/server-env | 1 | +2 -1 |
| L10n DIN5008 Move Name | OCA/l10n-germany | 1 | +599 -0 |
| Datev Export XML | OCA/l10n-germany | 1 | +2 -2 |
| Management System - Nonconformity | OCA/management-system | 1 | +42 -54 |
| Base Phone | OCA/connector-telephony | 1 | +2 -2 |
| Agreement - Repair | OCA/agreement | 1 | +0 -0 |
| Agreements Legal | OCA/agreement | 1 | +0 -237 |
| Agreement | OCA/agreement | 1 | +54 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +1 -1 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +3061 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +8 -6 |
| Account Payment Mode | OCA/bank-payment | 1 | +18 -0 |
| Account Payment Purchase | OCA/bank-payment | 1 | +2 -2 |
| Base Comments Templates | OCA/reporting-engine | 1 | +26 -1 |
| EDI | OCA/edi-framework | 1 | +3 -3 |
| Link partners with mass-mailing | OCA/social | 1 | +1 -1 |
865 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Envío de Facturae a FACe | OCA/l10n-spain | 92 | +5695 -2463 |
| Account Loan management | OCA/account-financial-tools | 65 | +91170 -16728 |
| Account Reconcile OCA | OCA/account-reconcile | 54 | +6431 -691 |
| Stock Request Tier Validation | OCA/stock-logistics-request | 44 | +2437 -997 |
| Extended view inheritance | OCA/server-tools | 41 | +2153 -834 |
| Colorize field in tree views | OCA/web | 38 | +2251 -1198 |
| EDI Exchange Template | OCA/edi-framework | 38 | +1817 -156 |
| Agreement Service Profile | OCA/agreement | 35 | +4499 -622 |
| Purchase Order Approval Block | OCA/purchase-workflow | 27 | +2028 -515 |
| Maintenance Agreements | OCA/agreement | 27 | +2897 -1241 |
| Check Digit on Sequences | OCA/server-ux | 24 | +1285 -238 |
| Sale Commission Delegate Partner | OCA/commission | 22 | +1374 -333 |
| Report to printer on remotes | OCA/report-print-send | 21 | +1907 -412 |
| Spreadsheet Oca | OCA/spreadsheet | 19 | +2638 -86 |
| IoT Base | OCA/iot | 19 | +3960 -667 |
| Automation Oca | OCA/automation | 17 | +7753 -178 |
| Stock Move Quick Lot | OCA/stock-logistics-workflow | 16 | +1326 -251 |
| Sign Oca | OCA/sign | 15 | +6741 -1574 |
| IoT AMQP | OCA/iot | 15 | +1501 -243 |
| Maintenance Remote | OCA/maintenance | 14 | +888 -119 |
| Hr Birthday Welcome Message | OCA/hr-attendance | 14 | +901 -126 |
| Creación de Facturae | OCA/l10n-spain | 12 | +568 -139 |
| Multicompany Configuration | OCA/multi-company | 12 | +1664 -357 |
| Mail Gateway | OCA/social | 9 | +5326 -2322 |
| Mail Whatsapp Gateway | OCA/social | 8 | +3066 -1121 |
| Mail Activities: log on unlink | OCA/social | 8 | +888 -54 |
| Openupgrade Scripts | OCA/OpenUpgrade | 8 | +175 -44 |
| Mail Telegram Gateway | OCA/social | 7 | +3067 -876 |
| Login All Company | OCA/multi-company | 7 | +660 -102 |
| AI OCA Bridge | OCA/ai | 6 | +3256 -195 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +186 -200 |
| Document Page | OCA/knowledge | 5 | +1157 -1952 |
| AEAT Base | OCA/l10n-spain | 4 | +109 -8 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 3 | +75 -10 |
| Base Attachment Object Store | OCA/storage | 3 | +18 -20 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 3 | +183 -1 |
| Bank Statement Base | OCA/account-reconcile | 3 | +50 -11 |
| EDI Storage backend support | OCA/edi-framework | 3 | +115 -81 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +93 -3 |
| Stock Quant Expiration Date Tree | OCA/stock-logistics-warehouse | 2 | +18 -6 |
| Import Statement Files | OCA/bank-statement-import | 2 | +61 -8 |
| Filesystem Storage Backup | OCA/storage | 2 | +40 -28 |
| Filesystem Storage Backend | OCA/storage | 2 | +54 -190 |
| Fs Attachment S3 | OCA/storage | 2 | +17 -13 |
| Document Page Approval | OCA/knowledge | 2 | +14 -13 |
| Field Vector | OCA/server-tools | 2 | +106 -36 |
| Remote Base | OCA/server-tools | 2 | +6 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 2 | +3 -16 |
| Mgmtsystem Evaluation | OCA/management-system | 2 | +71 -58 |
| Ai Oca Bridge Chatter | OCA/ai | 2 | +1167 -9 |
| Ai Automation | OCA/ai | 2 | +1015 -3 |
| Account Payment Partner | OCA/bank-payment | 2 | +41 -9 |
| EDI | OCA/edi-framework | 2 | +70 -73 |
| Helpdesk Project | OCA/helpdesk | 1 | +8 -1 |
| Helpdesk Management | OCA/helpdesk | 1 | +32 -2 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +18 -4 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +13 -2 |
| ATC Modelo 420 | OCA/l10n-spain | 1 | +59 -65 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Importaciones con DUA ATC | OCA/l10n-spain | 1 | +1291 -0 |
| IGIC (Impuesto General Indirecto Canario | OCA/l10n-spain | 1 | +12 -8 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +192 -3 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| Web Company Color | OCA/web | 1 | +14 -7 |
| Web Chatter Camera | OCA/web | 1 | +738 -0 |
| Web Responsive | OCA/web | 1 | +54 -74 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +11 -2 |
| Datamodel | OCA/rest-framework | 1 | +2 -2 |
| Base Rest | OCA/rest-framework | 1 | +4 -1 |
| Add dms field for employees | OCA/dms | 1 | +71 -2 |
| Date Range | OCA/server-ux | 1 | +0 -3 |
| Barcode action launcher | OCA/server-ux | 1 | +1 -1 |
| Document Quick Access | OCA/server-ux | 1 | +4 -1 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +12 -0 |
| Maintenance Request Purchase | OCA/maintenance | 1 | +24 -1 |
| Base Maintenance | OCA/maintenance | 1 | +1 -1 |
| Account commissions | OCA/commission | 1 | +1 -1 |
| Product Cost Security | OCA/product-attribute | 1 | +7 -0 |
| MIS Builder | OCA/mis-builder | 1 | +55 -10 |
| Payment Partner | OCA/account-payment | 1 | +681 -0 |
| Filesystem Attachment Backend S3 | OCA/storage | 1 | +563 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +565 -0 |
| Filesystem Attachment Backend | OCA/storage | 1 | +570 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +709 -0 |
| URL attachment | OCA/knowledge | 1 | +44 -54 |
| Document Page Reference | OCA/knowledge | 1 | +2 -2 |
| Connector | OCA/connector | 1 | +4 -1 |
| server configuration environment files | OCA/server-env | 1 | +51 -11 |
| Audit Log | OCA/server-tools | 1 | +69 -18 |
| Import from Odoo | OCA/server-tools | 1 | +1 -1 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +6 -6 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +4 -0 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +3 -0 |
| Holidays natural period | OCA/hr-holidays | 1 | +1 -0 |
| Job Queue | OCA/queue | 1 | +3 -1 |
| Mail Activity Meeting Reminder | OCA/social | 1 | +578 -0 |
| Account Change Company | OCA/multi-company | 1 | +73 -20 |
| Management System - Nonconformity | OCA/management-system | 1 | +148 -3 |
| HR Employee Service | OCA/hr | 1 | +1 -1 |
| HR Course | OCA/hr | 1 | +10 -9 |
| Hr Personal Equipment Request Tier Validation | OCA/hr | 1 | +1 -1 |
| Ai Tool | OCA/ai | 1 | +963 -0 |
| Ai Oca Mcp | OCA/ai | 1 | +1415 -0 |
| Ai Oca Bridge Helpdesk Mgmt | OCA/ai | 1 | +648 -0 |
| Contracts Management - Recurring Sales | OCA/contract | 1 | +11 -1 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 1 | +9 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +13 -1 |
| Recurring - Product Contract | OCA/contract | 1 | +11 -0 |
| Subscription management | OCA/contract | 1 | +9 -0 |
| Contract Payment Mode | OCA/contract | 1 | +9 -0 |
| Account Reconcile Match Regex | OCA/account-reconcile | 1 | +638 -0 |
| Account In Payment | OCA/account-reconcile | 1 | +688 -0 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 1 | +2 -10 |
| Account Banking Mandate | OCA/bank-payment | 1 | +51 -18 |
| Account Payment Order | OCA/bank-payment | 1 | +31 -4 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +77 -23 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +82 -27 |
| Account Payment Purchase | OCA/bank-payment | 1 | +2 -3 |
| Account Payment Sale | OCA/bank-payment | 1 | +33 -4 |
| User roles by company | OCA/server-backend | 1 | +3 -2 |
| Edi Stock Oca | OCA/edi-framework | 1 | +5 -1 |
| IoT Input | OCA/iot | 1 | +4 -4 |
| IoT Output | OCA/iot | 1 | +1 -1 |
551 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi | 229 | +10688 -3529 |
| Purchase Work Acceptance | OCA/purchase-workflow | 57 | +4162 -1095 |
| Agreements Legal | OCA/agreement | 52 | +26150 -7380 |
| Agreement | OCA/agreement | 30 | +8499 -1640 |
| Purchase Self Invoice | OCA/account-invoicing | 29 | +21233 -5994 |
| Report QWeb Parameter | OCA/reporting-engine | 19 | +1134 -209 |
| Envío de Facturae a FACe | OCA/l10n-spain | 13 | +219 -123 |
| DMS Field | OCA/dms | 13 | +23871 -1265 |
| EDI Exchange Template | OCA/edi | 12 | +156 -22 |
| HR Job Employee Categories | OCA/hr | 10 | +1581 -272 |
| Creación de Facturae | OCA/l10n-spain | 8 | +320 -62 |
| Mail Activity Team | OCA/social | 8 | +339 -104 |
| Maintenance Remote | OCA/maintenance | 6 | +765 -65 |
| EDI WebService | OCA/edi | 6 | +266 -34 |
| EDI Storage backend support | OCA/edi | 6 | +60 -16 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 4 | +63 -37 |
| Maintenance Plan | OCA/maintenance | 4 | +200 -8 |
| AEAT Base | OCA/l10n-spain | 3 | +139 -27 |
| Document Management System | OCA/dms | 3 | +45 -40 |
| Job Queue | OCA/queue | 3 | +21 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 2 | +108 -26 |
| Account Check Deposit | OCA/account-financial-tools | 2 | +7 -7 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +19 -0 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +104 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| TicketBAI | OCA/l10n-spain | 1 | +9 -3 |
| TicketBAI - API | OCA/l10n-spain | 1 | +2 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +9 -7 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +3 -0 |
| Account Move Post Block | OCA/account-invoicing | 1 | +4 -6 |
| Tax required in invoice | OCA/account-invoicing | 1 | +2 -0 |
| Drop target support | OCA/web | 1 | +8 -8 |
| Sign Oca | OCA/sign | 1 | +4 -0 |
| Chained Swapper | OCA/server-ux | 1 | +1 -0 |
| Account - Missing Menus & Saxon Accounting | OCA/account-financial-tools | 1 | +12 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +1 -0 |
| Maintenance Account | OCA/maintenance | 1 | +2 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -0 |
| Commissions | OCA/commission | 1 | +12 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +1 -0 |
| Edi Account | OCA/edi | 1 | +2 -0 |
| Base EDI | OCA/edi | 1 | +1 -1 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 1 | +6 -6 |
| Document Page | OCA/knowledge | 1 | +7 -11 |
| Audit Log | OCA/server-tools | 1 | +74 -120 |
| Remote Base | OCA/server-tools | 1 | +2 -5 |
| Update Restrict Model | OCA/server-tools | 1 | +3 -2 |
| Employee Calendar Planning | OCA/hr | 1 | +14 -13 |
| Account Payment Order | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
914 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI | OCA/edi | 119 | +6572 -1111 |
| Creación de Facturae | OCA/l10n-spain | 115 | +65715 -22928 |
| Envío de Facturae a FACe | OCA/l10n-spain | 45 | +4361 -1657 |
| Account Consolidation | OCA/account-consolidation | 42 | +15687 -9473 |
| XML Reports | OCA/reporting-engine | 36 | +16223 -3566 |
| Kpi Dashboard | OCA/reporting-engine | 34 | +21347 -1180 |
| EDI Exchange Template | OCA/edi | 26 | +1555 -81 |
| Purchase Self Invoice | OCA/account-invoicing | 19 | +1258 -821 |
| Survey Conditional Questions | OCA/survey | 17 | +2008 -1146 |
| ISO 3166 | OCA/community-data-files | 14 | +1037 -168 |
| Web View Calendar List | OCA/web | 13 | +1775 -599 |
| IoT Base | OCA/iot | 13 | +3022 -644 |
| Edi Account | OCA/edi | 11 | +853 -28 |
| Base EDI | OCA/edi | 11 | +819 -28 |
| IoT Input | OCA/iot | 10 | +3015 -844 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 9 | +110 -69 |
| Account Invoice Ocr Google | OCA/account-invoicing | 9 | +6271 -233 |
| Pdf2data Import | OCA/edi | 9 | +2358 -582 |
| Base Tier Validation | OCA/server-ux | 7 | +249 -74 |
| Maintenance Location | OCA/maintenance | 7 | +1300 -130 |
| IoT Output | OCA/iot | 7 | +1583 -348 |
| AEAT Base | OCA/l10n-spain | 6 | +216 -41 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +1897 -861 |
| Product Expiry Configurable | OCA/product-attribute | 6 | +2230 -188 |
| Import Statement Files | OCA/bank-statement-import | 6 | +93 -17 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 6 | +690 -32 |
| Mail Activity Team | OCA/social | 6 | +374 -158 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 6 | +830 -46 |
| Prorrata de IVA | OCA/l10n-spain | 5 | +1126 -22 |
| Maintenance Plan | OCA/maintenance | 5 | +196 -11 |
| EDI WebService | OCA/edi | 5 | +653 -30 |
| IoT Rule | OCA/iot | 5 | +1446 -60 |
| Document Management System | OCA/dms | 4 | +71 -95 |
| Account Loan management | OCA/account-financial-tools | 4 | +81 -72 |
| Mail Chatter Thread Colour | OCA/social | 4 | +237 -11 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +59 -9 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 3 | +159 -43 |
| Drop target support | OCA/web | 3 | +304 -144 |
| Maintenance Account | OCA/maintenance | 3 | +21 -6 |
| Maintenance Purchase | OCA/maintenance | 3 | +247 -2 |
| Maintenance Equipment Contract | OCA/maintenance | 3 | +55 -2 |
| Audit Log | OCA/server-tools | 3 | +185 -128 |
| HR Attendance Sheet | OCA/hr-attendance | 3 | +6 -13 |
| Account Change Company | OCA/multi-company | 3 | +723 -1 |
| Mgmtsystem Evaluation | OCA/management-system | 3 | +1651 -2 |
| HR Course | OCA/hr | 3 | +18 -8 |
| Account Payment Order | OCA/bank-payment | 3 | +4 -2 |
| Survey nps question type | OCA/survey | 3 | +800 -289 |
| IoT Key Employee RFID | OCA/iot | 3 | +188 -6 |
| AEAT Modelo 322 | OCA/l10n-spain | 2 | +2191 -1 |
| Datos Extra | OCA/l10n-spain | 2 | +1767 -1 |
| Envío de Facturae a e.FACT | OCA/l10n-spain | 2 | +9 -7 |
| Account Invoice Google Document Ai Purchase | OCA/account-invoicing | 2 | +5581 -18 |
| Sign Oca | OCA/sign | 2 | +4196 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 2 | +41 -4 |
| DMS Field | OCA/dms | 2 | +183 -173 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 2 | +116 -70 |
| Barcode action launcher | OCA/server-ux | 2 | +8 -9 |
| Maintenance Request Repair | OCA/maintenance | 2 | +25 -28 |
| Maintenance Request Purchase | OCA/maintenance | 2 | +449 -0 |
| Base Maintenance | OCA/maintenance | 2 | +24 -26 |
| Account Invoice Import Invoice2data | OCA/edi | 2 | +2 -2 |
| Account Invoice Import Simple PDF | OCA/edi | 2 | +3 -2 |
| Storage File | OCA/storage | 2 | +9 -3 |
| Components | OCA/connector | 2 | +69 -37 |
| Base Custom Info | OCA/server-tools | 2 | +18 -15 |
| HR Attendance Modification Tracking | OCA/hr-attendance | 2 | +29 -1 |
| Job Queue | OCA/queue | 2 | +17 -1 |
| Drag & drop emails to Odoo | OCA/social | 2 | +85 -76 |
| Employee Calendar Planning | OCA/hr | 2 | +49 -15 |
| Hr Course Survey | OCA/hr | 2 | +3 -3 |
| HR Job Employee Categories | OCA/hr | 2 | +136 -39 |
| Maintenance | odoo/odoo | 1 | +1 -1 |
| Employee Contracts | odoo/odoo | 1 | +1 -0 |
| Helpdesk Motive | OCA/helpdesk | 1 | +2 -4 |
| Helpdesk Management | OCA/helpdesk | 1 | +5 -5 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +1 -3 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 1 | +3 -1 |
| Helpdesk Ticket SLA | OCA/helpdesk | 1 | +5 -7 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +2 -4 |
| TicketBAI - API | OCA/l10n-spain | 1 | +0 -4 |
| TicketBAI - Batuz con DUA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 1 | +1 -0 |
| TicketBAI - Batuz - declaración de todas las operaciones de venta realizadas por las personas y entidades que desarrollan actividades económicas en Bizkaia | OCA/l10n-spain | 1 | +1 -25 |
| Account Invoice line with sequence number | OCA/account-invoicing | 1 | +5 -1 |
| Billing Process | OCA/account-invoicing | 1 | +0 -6 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +7 -11 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +5 -1 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +3 -5 |
| Account invoice refund line | OCA/account-invoicing | 1 | +1 -1 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +5 -0 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +3 -5 |
| Enqueue sales order invoicing | OCA/account-invoicing | 1 | +0 -2 |
| Account Move Post Block | OCA/account-invoicing | 1 | +1 -1 |
| Acccount Move Accounting Description | OCA/account-invoicing | 1 | +5 -1 |
| Receipt Printing | OCA/account-invoicing | 1 | +31 -34 |
| Enqueue account invoice validation | OCA/account-invoicing | 1 | +0 -2 |
| Invoice Transmit Method | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +3 -5 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +0 -8 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 1 | +1 -5 |
| Accounting partner category | OCA/account-invoicing | 1 | +60 -73 |
| Web Widget Bokeh Chart | OCA/web | 1 | +772 -43991 |
| Web Responsive | OCA/web | 1 | +4 -1 |
| Web Disable Export Group | OCA/web | 1 | +11 -9 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 1 | +1 -0 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Product Route Profile | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Scrap Reason Code | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +10 -12 |
| Stock Reservation Rules | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Location Trays | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 1 | +1 -5 |
| Vertical Lift | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Vertical Lift Empty Tray Check | OCA/stock-logistics-warehouse | 1 | +3 -5 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +2 -5 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Reservation | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +20 -22 |
| stock_location_orderpoint | OCA/stock-logistics-warehouse | 1 | +2 -4 |
| Dms Action | OCA/dms | 1 | +473 -0 |
| Dms Storage | OCA/dms | 1 | +680 -0 |
| Optional CSV import | OCA/server-ux | 1 | +7 -9 |
| Base Tier Validation Correction | OCA/server-ux | 1 | +5 -8 |
| Date Range | OCA/server-ux | 1 | +4 -4 |
| Base Tier Validation - Reports | OCA/server-ux | 1 | +0 -1 |
| Sequence Range End | OCA/server-ux | 1 | +5 -5 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +9 -49 |
| Chained Swapper | OCA/server-ux | 1 | +1 -0 |
| Manage model export profiles | OCA/server-ux | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +378 -2 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +12 -0 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +11 -13 |
| Maintenance Timesheets | OCA/maintenance | 1 | +54 -60 |
| Maintenance Project Plans | OCA/maintenance | 1 | +10 -12 |
| Maintenance Projects | OCA/maintenance | 1 | +10 -14 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -3 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +4 -6 |
| Maintenance Location Hr | OCA/maintenance | 1 | +175 -0 |
| Maintenance Equipment Custom Info | OCA/maintenance | 1 | +563 -0 |
| Maintenance Equipment Meter | OCA/maintenance | 1 | +922 -0 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -0 |
| Maintenance Equipment Category Hierarchy | OCA/maintenance | 1 | +750 -0 |
| Maintenance Inspection | OCA/maintenance | 1 | +1033 -0 |
| Sales commissions | OCA/commission | 1 | +0 -1 |
| Account Invoice Import | OCA/edi | 1 | +1 -1 |
| Account Invoice Download | OCA/edi | 1 | +2 -2 |
| Account Invoice Download OVH | OCA/edi | 1 | +2 -4 |
| Base Business Document Import | OCA/edi | 1 | +1 -1 |
| EDI Storage backend support | OCA/edi | 1 | +37 -4 |
| Account Invoice Export | OCA/edi | 1 | +2 -6 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +2 -1 |
| Import Storage product image | OCA/storage | 1 | +0 -1 |
| Storage Bakend | OCA/storage | 1 | +1 -1 |
| Storage Thumbnail | OCA/storage | 1 | +1 -1 |
| Storage Media Product | OCA/storage | 1 | +1 -1 |
| Storage Media | OCA/storage | 1 | +2 -2 |
| Storage Image | OCA/storage | 1 | +1 -1 |
| Storage Image Product | OCA/storage | 1 | +1 -1 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +1 -1 |
| SQL Export Excel | OCA/server-tools | 1 | +17 -22 |
| Base Sequence Option | OCA/server-tools | 1 | +2 -2 |
| Remote Base | OCA/server-tools | 1 | +1 -1 |
| Database cleanup | OCA/server-tools | 1 | +1 -1 |
| Scheduler Error Mailer | OCA/server-tools | 1 | +7 -13 |
| Multiple images base | OCA/server-tools | 1 | +1 -1 |
| Exception Rule | OCA/server-tools | 1 | +2 -2 |
| Attachment Synchronize | OCA/server-tools | 1 | +1 -1 |
| JSONifier | OCA/server-tools | 1 | +1 -1 |
| Kanban - Stage Support | OCA/server-tools | 1 | +1 -1 |
| Base Fontawesome | OCA/server-tools | 1 | +6 -2 |
| Module Analysis | OCA/server-tools | 1 | +5 -1 |
| SQL Export | OCA/server-tools | 1 | +20 -24 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -1 |
| NSCA Client | OCA/server-tools | 1 | +24 -32 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 1 | +0 -0 |
| Base video link | OCA/server-tools | 1 | +2 -2 |
| Module Prototyper | OCA/server-tools | 1 | +1 -1 |
| Module Auto Update | OCA/server-tools | 1 | +1 -7 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +3 -3 |
| Hr Attendance Validation | OCA/hr-attendance | 1 | +14 -16 |
| Holidays Summary Email | OCA/hr-holidays | 1 | +33 -35 |
| Hr Holidays Auto Extend | OCA/hr-holidays | 1 | +301 -0 |
| Auto Approve Leaves | OCA/hr-holidays | 1 | +7 -7 |
| HR Holidays Public | OCA/hr-holidays | 1 | +3 -3 |
| Mail Restrict Send Button | OCA/social | 1 | +15 -21 |
| Mass Mailing Subscription Email | OCA/social | 1 | +17 -20 |
| Mail tracking for mass mailing | OCA/social | 1 | +3 -2 |
| Mail Debrand | OCA/social | 1 | +1 -3 |
| Mail Notification Custom Subject | OCA/social | 1 | +11 -14 |
| Improved tracking value change | OCA/social | 1 | +0 -1 |
| Email tracking | OCA/social | 1 | +14 -20 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 1 | +1 -1 |
| Mail Activities: log on unlink | OCA/social | 1 | +152 -0 |
| Quick Company Creation Wizard | OCA/multi-company | 1 | +1 -2 |
| Login All Company | OCA/multi-company | 1 | +525 -0 |
| Multicompany Configuration | OCA/multi-company | 1 | +740 -0 |
| Management System | OCA/management-system | 1 | +18 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +1 -1 |
| Mgmtsystem Evaluation Hr | OCA/management-system | 1 | +561 -0 |
| Employee ID | OCA/hr | 1 | +5 -5 |
| HR Employee Relatives | OCA/hr | 1 | +2 -4 |
| Hr Employee Medical Examination | OCA/hr | 1 | +7 -9 |
| Hr Personal Equipment Request | OCA/hr | 1 | +0 -1 |
| HR Org Chart Overview | OCA/hr | 1 | +6 -8 |
| HR Payroll Period | OCA/hr | 1 | +1 -5655 |
| Recruitment Application Notification | OCA/hr | 1 | +1 -3 |
| European NACE partner categories | OCA/community-data-files | 1 | +2 -2 |
| Bank from IBAN | OCA/community-data-files | 1 | +1 -0 |
| Product FAO Fishing | OCA/community-data-files | 1 | +1 -1 |
| Account Reconciliation Widget Limit AML | OCA/account-reconcile | 1 | +17 -19 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +79 -89 |
| Journal Entry base import | OCA/account-reconcile | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +4 -4 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -6 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +13 -15 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +1 -4 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +1 -1 |
| Report Context | OCA/reporting-engine | 1 | +2 -2 |
| Fleet Alternative License Plate | OCA/fleet | 1 | +2 -3 |
| Fleet Vehicle Log Fuel | OCA/fleet | 1 | +19 -23 |
| Fleet Vehicle Category | OCA/fleet | 1 | +1 -1 |
| Fleet Vehicle Purchase | OCA/fleet | 1 | +698 -0 |
| Fleet Vehicle Inspection Template | OCA/fleet | 1 | +1 -4 |
| Fleet Vehicle Inspection | OCA/fleet | 1 | +18 -20 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| Base Global Discount | OCA/server-backend | 1 | +2 -2 |
| External Database Sources | OCA/server-backend | 1 | +2 -2 |
| Product brand Corporate Social Responsibility | OCA/brand | 1 | +1 -1 |
| Product Brand Manager | OCA/brand | 1 | +1 -1 |
| EDI state | OCA/edi-framework | 1 | +2 -2 |
| Donation | OCA/donation | 1 | +26 -0 |
| MIS Builder Analytic | OCA/mis-builder-contrib | 1 | +38 -40 |
| Survey five stars question type | OCA/survey | 1 | +11 -60 |
| Survey XLSX | OCA/survey | 1 | +223 -0 |
| IoT Templates | OCA/iot | 1 | +1 -1 |
| Auth JWT | OCA/server-auth | 1 | +1 -1 |
| Case Insensitive Logins | OCA/server-auth | 1 | +1 -1 |
597 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Creación de Factura-e | OCA/l10n-spain | 104 | +64609 -21594 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 39 | +4060 -1245 |
| EDI | OCA/edi | 38 | +2088 -358 |
| Kpi Dashboard | OCA/reporting-engine | 32 | +21171 -1048 |
| Document Management System | OCA/dms | 31 | +130266 -119228 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 28 | +3813 -1668 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 23 | +3620 -1225 |
| Account Invoice Blocking | OCA/account-invoicing | 22 | +1350 -424 |
| Account invoice refund line | OCA/account-invoicing | 18 | +1566 -510 |
| NSCA Client | OCA/server-tools | 18 | +2722 -826 |
| Web View Calendar List | OCA/web | 13 | +1617 -278 |
| Account invoice tax note | OCA/account-invoicing | 12 | +1095 -208 |
| DMS Field | OCA/dms | 12 | +23530 -847 |
| IoT Output | OCA/iot | 12 | +1310 -301 |
| Web Widget Child Selector | OCA/web | 10 | +1018 -171 |
| Survey description field | OCA/survey | 8 | +896 -84 |
| IoT Base | OCA/iot | 7 | +331 -70 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 6 | +1839 -773 |
| Sales commissions | OCA/commission | 6 | +322 -39 |
| Employee external Partner | OCA/hr | 6 | +784 -89 |
| Qweb PDF reports signer | OCA/reporting-engine | 6 | +61 -37 |
| IoT Templates | OCA/iot | 6 | +125 -78 |
| Agreements Legal | OCA/contract | 5 | +1624 -1050 |
| IoT Input | OCA/iot | 5 | +183 -53 |
| Drop target support | OCA/web | 4 | +38 -22 |
| Edi Account | OCA/edi | 4 | +804 -13 |
| EDI Exchange Template | OCA/edi | 4 | +101 -24 |
| Base Maintenance | OCA/maintenance | 3 | +6 -10 |
| EDI Storage backend support | OCA/edi | 3 | +31 -27 |
| Base EDI | OCA/edi | 3 | +151 -10 |
| Edi WebService | OCA/edi | 3 | +188 -5 |
| Job Queue | OCA/queue | 3 | +23 -5 |
| AEAT Base | OCA/l10n-spain | 2 | +77 -5 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +47 -35 |
| Web Translate Dialog | OCA/web | 2 | +54 -23 |
| WebService | OCA/edi | 2 | +830 -2 |
| Account cash invoice | OCA/account-payment | 2 | +190 -140 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 2 | +6 -9 |
| Mail Activity Team | OCA/social | 2 | +238 -45 |
| Inter Company Invoices | OCA/multi-company | 2 | +7 -4 |
| Hr Course | OCA/hr | 2 | +500 -304 |
| Account Payment Partner | OCA/bank-payment | 2 | +2 -2 |
| Py3o Report Engine | OCA/reporting-engine | 2 | +18 -1 |
| Iot Custom Field Oca | OCA/iot | 2 | +839 -1 |
| IoT AMQP | OCA/iot | 2 | +2 -2 |
| Point of Sale | odoo/odoo | 1 | +271 -6 |
| Time Off | odoo/odoo | 1 | +1 -1 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +2 -2 |
| Account Move Post Block | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Reinvoice Refund | OCA/account-invoicing | 1 | +623 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +17 -1 |
| Web Disable Export Group | OCA/web | 1 | +81 -2 |
| Report to printer on remotes | OCA/report-print-send | 1 | +18 -6 |
| Printer ZPL II | OCA/report-print-send | 1 | +51 -49 |
| Report to printer | OCA/report-print-send | 1 | +65 -68 |
| Direct Print | OCA/report-print-send | 1 | +1 -2 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +12 -12 |
| Base Tier Validation | OCA/server-ux | 1 | +4 -5 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +404 -406 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +9 -49 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +15 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +138 -143 |
| Maintenance Equipment Status | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Category Kanban | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipments Scrap | OCA/maintenance | 1 | +1 -1 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +2 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +18 -13 |
| Sale Commission Formula | OCA/commission | 1 | +0 -0 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +21 -4 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +1 -0 |
| Voxel stock picking | OCA/edi | 1 | +2 -1 |
| Account Invoice UBL | OCA/edi | 1 | +1 -1 |
| Voxel sale order | OCA/edi | 1 | +2 -1 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Voxel | OCA/edi | 1 | +2 -1 |
| EDI XML | OCA/edi | 1 | +10 -10 |
| Payment Term Extension | OCA/account-payment | 1 | +2 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -1 |
| Account Payment Return Import | OCA/account-payment | 1 | +2 -1 |
| Storage Backend SFTP | OCA/storage | 1 | +8 -8 |
| Storage Image Product Brand | OCA/storage | 1 | +12 -12 |
| Storage Bakend | OCA/storage | 1 | +12 -12 |
| Storage Thumbnail | OCA/storage | 1 | +10 -10 |
| Storage Backend S3 | OCA/storage | 1 | +8 -8 |
| Storage Media Product | OCA/storage | 1 | +7 -7 |
| Storage Media | OCA/storage | 1 | +9 -9 |
| Storage Image Product POS | OCA/storage | 1 | +5 -5 |
| Storage File | OCA/storage | 1 | +10 -10 |
| Storage Image Category POS | OCA/storage | 1 | +5 -5 |
| Storage Image | OCA/storage | 1 | +11 -11 |
| Storage Image Product | OCA/storage | 1 | +16 -16 |
| Base Custom Info | OCA/server-tools | 1 | +6 -1 |
| Onchange Helper | OCA/server-tools | 1 | +1 -0 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +32 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +61 -1 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +1 -1 |
| Queue Job Subscribe | OCA/queue | 1 | +1 -1 |
| Base Export Async | OCA/queue | 1 | +71 -73 |
| Mail Chatter Thread Colour | OCA/social | 1 | +229 -0 |
| Management System - Nonconformity | OCA/management-system | 1 | +43 -0 |
| Account Invoice Comments Template | OCA/account-invoice-reporting | 1 | +20 -0 |
| HR Employee Service from Contracts | OCA/hr | 1 | +10 -2 |
| Hr Personal Equipment Variant Configurator | OCA/hr | 1 | +574 -0 |
| Hr Contract Type | OCA/hr | 1 | +676 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +1 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +1 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -2 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| XML Reports | OCA/reporting-engine | 1 | +1 -0 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 1 | +4 -1 |
| Web QR Manager | OCA/reporting-engine | 1 | +2 -3 |
| Account Credit Control | OCA/credit-control | 1 | +42 -29 |
| Survey five stars question type | OCA/survey | 1 | +11 -60 |
| Link between resource bookings and surveys | OCA/survey | 1 | +0 -1 |
349 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Creación de Factura-e | OCA/l10n-spain | 69 | +55266 -13271 |
| Job Queue | OCA/queue | 32 | +1452 -309 |
| Document Management System | OCA/dms | 31 | +132201 -119426 |
| NSCA Client | OCA/server-tools | 16 | +2378 -507 |
| Restrict follower selection | OCA/social | 16 | +733 -197 |
| IoT Base | OCA/iot | 14 | +1799 -95 |
| Drag & drop emails to Odoo | OCA/social | 12 | +1127 -96 |
| Kpi Dashboard | OCA/reporting-engine | 12 | +3407 -122 |
| Base Fontawesome | OCA/server-tools | 10 | +29566 -13768 |
| Queue Job Tests | OCA/queue | 10 | +306 -157 |
| Base EDI | OCA/edi | 8 | +814 -24 |
| IoT Output | OCA/iot | 7 | +1102 -5 |
| Web View Calendar Column | OCA/web | 6 | +801 -3 |
| Components | OCA/connector | 6 | +138 -80 |
| Maintenance Plan | OCA/maintenance | 5 | +674 -376 |
| IoT Input | OCA/iot | 5 | +1494 -252 |
| AEAT modelo 190 | OCA/l10n-spain | 4 | +5813 -1152 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 4 | +1054 -9 |
| Widget Open on new Tab | OCA/web | 4 | +652 -19 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 3 | +148 -13 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 3 | +17 -5 |
| Search Panel | OCA/web | 3 | +3638 -1601 |
| DMS Field | OCA/dms | 3 | +22015 -809 |
| Base Tier Validation | OCA/server-ux | 3 | +76 -41 |
| Stock Barcodes | OCA/stock-logistics-barcode | 3 | +17 -2 |
| Qweb PDF reports signer | OCA/reporting-engine | 3 | +3 -2 |
| Py3o Report Engine | OCA/reporting-engine | 3 | +7 -3 |
| IoT AMQP | OCA/iot | 3 | +817 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +686 -262 |
| Web Translate Dialog | OCA/web | 2 | +42 -17 |
| Components Events | OCA/connector | 2 | +4 -2 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +77 -4 |
| Theoretical vs Attended Time Analysis | OCA/hr | 2 | +7 -9 |
| Base report csv | OCA/reporting-engine | 2 | +1 -6 |
| Py3o Report Engine - Fusion server support | OCA/reporting-engine | 2 | +3 -0 |
| Kpi Dashboard Bokeh | OCA/reporting-engine | 2 | +714 -1 |
| Account Credit Control | OCA/credit-control | 2 | +83 -34 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -2 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +172 -199 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Account Asset Batch Compute | OCA/account-financial-tools | 1 | +2 -11 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +1 -1 |
| Account - Missing Menus | OCA/account-financial-tools | 1 | +15 -0 |
| Maintenance Project Plans | OCA/maintenance | 1 | +17 -8 |
| Sale Commission Delegate Partner | OCA/commission | 1 | +692 -0 |
| Account Invoice Import | OCA/edi | 1 | +37 -17 |
| Account Invoice Import Invoice2data | OCA/edi | 1 | +4 -0 |
| Connector | OCA/connector | 1 | +9 -6 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 1 | +3 -3 |
| Base Custom Info | OCA/server-tools | 1 | +512 -48 |
| Database cleanup | OCA/server-tools | 1 | +2 -1 |
| Conditional Images | OCA/server-tools | 1 | +4 -2 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +1 -1 |
| Purchase Location address | OCA/stock-logistics-transport | 1 | +59 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +2 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +71 -32 |
| Preview audio files | OCA/social | 1 | +571 -0 |
| Mail Preview | OCA/social | 1 | +753 -0 |
| ISO 3166 | OCA/community-data-files | 1 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +3 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +3 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +1 -1 |
| Key Performance Indicator | OCA/reporting-engine | 1 | +1 -1 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +1 -1 |
| Kpi Dashboard Altair | OCA/reporting-engine | 1 | +785 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +5 -1 |
| Pdf watermark | OCA/reporting-engine | 1 | +1 -1 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Report xlsx helpers - demo | OCA/reporting-engine | 1 | +1 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +1 -1 |
1118 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner first name and last name | OCA/partner-contact | 123 | +7363 -2851 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 118 | +25191 -17369 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 99 | +15654 -10253 |
| Audit Log | OCA/server-tools | 83 | +35305 -2185 |
| Account Banking PAIN Base Module | OCA/bank-payment | 79 | +9090 -4848 |
| Account Payment Order | OCA/bank-payment | 70 | +47127 -4797 |
| Account Payment Partner | OCA/bank-payment | 66 | +3299 -1762 |
| Account Banking Mandate | OCA/bank-payment | 64 | +19318 -3631 |
| Secuencia para facturas separada de la secuencia de asientos | OCA/l10n-spain | 46 | +3042 -1576 |
| Gestión de activos fijos para España | OCA/l10n-spain | 46 | +18847 -17027 |
| Creación de Factura-e | OCA/l10n-spain | 35 | +22341 -11183 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 29 | +946 -397 |
| Account Payment Mode | OCA/bank-payment | 23 | +6563 -432 |
| Web Widget Color | OCA/web | 19 | +1521 -254 |
| XML Reports | OCA/reporting-engine | 17 | +6526 -225 |
| profiler | OCA/server-tools | 15 | +840 -43 |
| Base report xlsx | OCA/reporting-engine | 14 | +655 -89 |
| NSCA Client | OCA/server-tools | 13 | +1558 -346 |
| Authentication - Brute-Force Filter | OCA/server-auth | 11 | +273 -79 |
| Envío de Factura-e a FACe | OCA/l10n-spain | 7 | +1086 -62 |
| Sale Commission Formula | OCA/commission | 7 | +4919 -67 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +6514 -2222 |
| Stock Request | OCA/stock-logistics-warehouse | 5 | +871 -89 |
| Remote Base | OCA/server-tools | 5 | +333 -20 |
| Drag & drop emails to Odoo | OCA/social | 5 | +445 -50 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 5 | +381 -29 |
| Widget Open on new Tab | OCA/web | 4 | +681 -42 |
| Sales commissions | OCA/commission | 4 | +396 -292 |
| Base Fontawesome | OCA/server-tools | 4 | +15322 -5034 |
| Base report csv | OCA/reporting-engine | 4 | +445 -15 |
| Web Widget Child Selector | OCA/web | 3 | +817 -48 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 3 | +929 -1 |
| Base Tier Validation | OCA/server-ux | 3 | +50 -19 |
| Barcode action launcher | OCA/server-ux | 3 | +429 -57 |
| Account Loan management | OCA/account-financial-tools | 3 | +2157 -14 |
| ISO 3166 | OCA/community-data-files | 3 | +319 -21 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 3 | +7445 -33 |
| IoT Base | OCA/iot | 3 | +4 -3 |
| AEAT modelo 123 | OCA/l10n-spain | 2 | +1537 -178 |
| Account Invoice Import Facturae | OCA/l10n-spain | 2 | +10259 -76 |
| Account Check Printing Report Caixabank | OCA/l10n-spain | 2 | +263 -8 |
| Envío de Factura-e a e.FACT | OCA/l10n-spain | 2 | +951 -118 |
| Web View Calendar Column | OCA/web | 2 | +776 -0 |
| Report to printer on remotes | OCA/report-print-send | 2 | +438 -1 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 2 | +36 -17 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 2 | +629 -27 |
| Check Digit on Sequences | OCA/server-ux | 2 | +334 -6 |
| Maintenance Plan | OCA/maintenance | 2 | +12 -3 |
| Document Page Reference | OCA/knowledge | 2 | +832 -11 |
| Purchase Location address | OCA/stock-logistics-transport | 2 | +201 -5 |
| Stock Location address | OCA/stock-logistics-transport | 2 | +173 -9 |
| Web QR Manager | OCA/reporting-engine | 2 | +695 -5 |
| Inventory Management | odoo/odoo | 1 | +2 -2 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Purchase Management | odoo/odoo | 1 | +2 -2 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Repairs Management | odoo/odoo | 1 | +1 -1 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +5 -0 |
| Purchase Self Invoice | OCA/account-invoicing | 1 | +6 -5 |
| Web Search Date | OCA/web | 1 | +613 -0 |
| Web View Calendar List | OCA/web | 1 | +411 -0 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +5 -4 |
| Printer ZPL II | OCA/report-print-send | 1 | +3 -3 |
| Report to printer | OCA/report-print-send | 1 | +1 -0 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +2 -2 |
| Document Quick Access Folder Auto Classification | OCA/server-ux | 1 | +1535 -0 |
| Optional quick create | OCA/server-ux | 1 | +3 -1 |
| Document Quick Access | OCA/server-ux | 1 | +881 -0 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +7 -7 |
| Reset Sequences on selected period ranges | OCA/server-ux | 1 | +203 -0 |
| Account Reversal | OCA/account-financial-tools | 1 | +9 -2 |
| Maintenance Remote | OCA/maintenance | 1 | +566 -0 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +2 -2 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +2 -7 |
| Maintenance Equipments Hierarchy | OCA/maintenance | 1 | +2 -1 |
| Maintenance Request Stage transition | OCA/maintenance | 1 | +775 -0 |
| Maintenance Team Hierarchy | OCA/maintenance | 1 | +665 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +10 -10 |
| Document Page Group | OCA/knowledge | 1 | +580 -0 |
| Exception Rule | OCA/server-tools | 1 | +5 -2 |
| Test Job Queue Batch | OCA/queue | 1 | +704 -0 |
| Job Queue Batch | OCA/queue | 1 | +1373 -0 |
| Mail Activity Creator | OCA/social | 1 | +600 -0 |
| Mail Private | OCA/social | 1 | +1409 -0 |
| Restrict follower selection | OCA/social | 1 | +75 -6 |
| Inter Company Module for Invoices | OCA/multi-company | 1 | +4 -2 |
| HR Holidays Public | OCA/hr | 1 | +6 -3 |
| Hr Calendar Multiweek | OCA/hr | 1 | +786 -0 |
| Account Reconciliation Widget Partial | OCA/account-reconcile | 1 | +813 -0 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +226 -0 |
| Base report PDF Filler | OCA/reporting-engine | 1 | +404 -0 |
| IoT Output | OCA/iot | 1 | +892 -0 |
| LDAPS authentication | OCA/server-auth | 1 | +139 -0 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| XML Reports | OCA/reporting-engine | 3 | +3085 -140 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +226 -0 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 1 | +41 -5 |