Miquel Raïch

3322 tracked commits across 389 modules
3322
Total Commits
389
Modules Touched
60
Repositories
2
Organizations
+407279
Lines Added
-117135
Lines Removed
Trivia
Enough text to write 9.2 copies of Don Quixote.
Most Active Odoo Version
15.0
1434 commits
Global Rank (by commits)
#49 of 5046 committers

Fun Facts

First Module Touched
Openupgrade Scripts
October 2021
Last Seen
Web
July 2026
Busiest Month
November 2023
359 commits
Active Span
4 years, 9 months

Top Repositories

#1 OCA/OpenUpgrade 464 commits
#2 OCA/storage 420 commits
#3 OCA/edi 401 commits
#4 OCA/search-engine 279 commits
#5 OCA/account-financial-reporting 221 commits

Modules Touched by Odoo Version

194 commits in this version
Module Repository Commits Lines +/-
Attribute Set OCA/odoo-pim 51 +7243 -1781
Website Attribute Set OCA/odoo-pim 9 +2299 -874
Openupgrade Scripts OCA/OpenUpgrade 5 +130 -89
Partner Department OCA/partner-contact 3 +1029 -25
Sales odoo/odoo 3 +0 -0
Discuss odoo/odoo 3 +0 -0
Base odoo/odoo 3 +0 -0
Upgrade Analysis OCA/server-tools 2 +29 -24
Partner Statement OCA/account-financial-reporting 2 +13 -12
Hardware Proxy odoo/odoo 2 +0 -0
Inventory odoo/odoo 2 +0 -0
Live Chat odoo/odoo 2 +0 -0
Twilio SMS odoo/odoo 2 +0 -0
Spain - Veri*Factu odoo/odoo 2 +0 -0
Products & Pricelists odoo/odoo 2 +0 -0
Payment Engine odoo/odoo 2 +0 -0
IoT Box Image Build Tools odoo/odoo 2 +0 -0
Bangladesh - Accounting odoo/odoo 2 +0 -0
Link Tracker odoo/odoo 2 +0 -0
Spain - Accounting (PGCE 2008) odoo/odoo 2 +0 -0
Display product reference in e-commerce OCA/e-commerce 1 +131 -19
Openupgrade Framework OCA/OpenUpgrade 1 +2 -5
Employee Calendar Planning OCA/hr 1 +2 -0
Tax Balance OCA/account-financial-reporting 1 +1 -1
Account Payment Mode OCA/bank-payment 1 +3187 -2708
2FA Invite mail odoo/odoo 1 +0 -0
Venezuela - Accounting odoo/odoo 1 +0 -0
Uruguay - Accounting odoo/odoo 1 +0 -0
Guatemala - Accounting odoo/odoo 1 +0 -0
Two-Factor Authentication (TOTP) odoo/odoo 1 +0 -0
United Arab Emirates - Accounting odoo/odoo 1 +0 -0
Costa Rica - Accounting odoo/odoo 1 +0 -0
Ecuadorian Accounting odoo/odoo 1 +0 -0
Argentina - Accounting odoo/odoo 1 +0 -0
Lithuania - Accounting odoo/odoo 1 +0 -0
Mail Tests odoo/odoo 1 +0 -0
Estonia - Accounting odoo/odoo 1 +0 -0
Finland - Accounting odoo/odoo 1 +0 -0
Payment Provider: Custom Payment Modes odoo/odoo 1 +0 -0
Luxembourg - Accounting odoo/odoo 1 +0 -0
Indian - Accounting odoo/odoo 1 +0 -0
Honduras - Accounting odoo/odoo 1 +0 -0
United Kingdom - Accounting odoo/odoo 1 +0 -0
Chile - Accounting odoo/odoo 1 +0 -0
Dominican Republic - Accounting odoo/odoo 1 +0 -0
Kazakhstan - Accounting odoo/odoo 1 +0 -0
Colombia - Accounting odoo/odoo 1 +0 -0
Sweden - Accounting odoo/odoo 1 +0 -0
CRM odoo/odoo 1 +0 -0
Algeria - Accounting odoo/odoo 1 +0 -0
China - Accounting odoo/odoo 1 +0 -0
Italy - Sale E-invoicing odoo/odoo 1 +0 -0
Netherlands - Accounting odoo/odoo 1 +0 -0
Hungary - Accounting odoo/odoo 1 +0 -0
Poland - Accounting odoo/odoo 1 +0 -0
Pakistan - Accounting odoo/odoo 1 +0 -0
Ukraine - Accounting odoo/odoo 1 +0 -0
Italy - Accounting odoo/odoo 1 +0 -0
Switzerland - Accounting odoo/odoo 1 +0 -0
Panama - Accounting odoo/odoo 1 +0 -0
Czech - Accounting odoo/odoo 1 +0 -0
United States - Accounting odoo/odoo 1 +0 -0
Brazilian - Accounting odoo/odoo 1 +0 -0
Belgium - Accounting odoo/odoo 1 +0 -0
Slovenian - Accounting odoo/odoo 1 +0 -0
Indonesian - Accounting odoo/odoo 1 +0 -0
Australia - Accounting odoo/odoo 1 +0 -0
Mozambique - Accounting odoo/odoo 1 +0 -0
Sparse Fields odoo/odoo 1 +0 -0
Slovak - Accounting odoo/odoo 1 +0 -0
Canada - Accounting odoo/odoo 1 +0 -0
Bolivia - Accounting odoo/odoo 1 +0 -0
Israel - Accounting odoo/odoo 1 +0 -0
Taiwan - Accounting odoo/odoo 1 +0 -0
Denmark - Accounting odoo/odoo 1 +0 -0
Serbia - Accounting odoo/odoo 1 +0 -0
Japan - Accounting odoo/odoo 1 +0 -0
Vietnam - E-invoicing odoo/odoo 1 +0 -0
Attendances odoo/odoo 1 +0 -0
United States - Localizations odoo/odoo 1 +0 -0
Malaysia - Accounting odoo/odoo 1 +0 -0
Philippines - Accounting odoo/odoo 1 +0 -0
Unsplash Image Library odoo/odoo 1 +0 -0
Germany - Accounting odoo/odoo 1 +0 -0
Norway - Accounting odoo/odoo 1 +0 -0
South Africa - Accounting odoo/odoo 1 +0 -0
Bulgaria - Accounting odoo/odoo 1 +0 -0
Kenya - Accounting odoo/odoo 1 +0 -0
Saudi Arabia - Accounting odoo/odoo 1 +0 -0
Ethiopia - Accounting odoo/odoo 1 +0 -0
RPC endpoints odoo/odoo 1 +0 -0
France - Accounting odoo/odoo 1 +0 -0
Croatia - Accounting (Euro) odoo/odoo 1 +0 -0
TOTPortal odoo/odoo 1 +0 -0
Austria - Accounting odoo/odoo 1 +0 -0
Singapore - Accounting odoo/odoo 1 +0 -0
Mongolia - Accounting odoo/odoo 1 +0 -0
Hong Kong - Accounting odoo/odoo 1 +0 -0
Vietnam - Accounting odoo/odoo 1 +0 -0
Malta - Accounting odoo/odoo 1 +0 -0
Portugal - Accounting odoo/odoo 1 +0 -0
New Zealand - Accounting odoo/odoo 1 +0 -0
Thailand - Accounting odoo/odoo 1 +0 -0
Romania - Accounting odoo/odoo 1 +0 -0
Egypt - Accounting odoo/odoo 1 +0 -0
Customer Portal odoo/odoo 1 +0 -0
Italy - Declaration of Intent odoo/odoo 1 +0 -0
Mexico - Accounting odoo/odoo 1 +0 -0
Peru - Accounting odoo/odoo 1 +0 -0
Nigeria - Accounting odoo/odoo 1 +0 -0
Cambodia - Accounting odoo/odoo 1 +0 -0
313 commits in this version
Module Repository Commits Lines +/-
Openupgrade Scripts OCA/OpenUpgrade 145 +8305 -1204
Partner Statement OCA/account-financial-reporting 82 +27020 -9015
Account Lock To Date OCA/account-financial-tools 25 +2884 -741
Upgrade Analysis OCA/server-tools 17 +171 -73
Inventory odoo/odoo 3 +37 -24
Sale Procurement Group by Line OCA/sale-workflow 2 +31 -32
HR Timesheet Sheet OCA/timesheet 2 +30 -1
Manufacturing odoo/odoo 2 +3 -1
Product multi-company Stock OCA/multi-company 1 +1 -1
Openupgrade Framework OCA/OpenUpgrade 1 +9 -3
Recurring - Contracts Management OCA/contract 1 +32 -3
Partner Supplier Reference Sequence OCA/partner-contact 1 +800 -0
Sale Commercial Partner OCA/sale-workflow 1 +1 -1
Sale Sourced by Line OCA/sale-workflow 1 +8 -8
MRP Multi Level OCA/manufacture 1 +2 -2
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 1 +75 -41
Stock picking lines with sequence number OCA/stock-logistics-workflow 1 +7 -7
Tax Balance OCA/account-financial-reporting 1 +1 -1
Purchase Order Archive OCA/purchase-workflow 1 +1 -1
Purchase Force Invoiced OCA/purchase-workflow 1 +1 -1
Purchase Request to Purchase Agreement OCA/purchase-workflow 1 +13 -13
Purchase Order Line Sequence OCA/purchase-workflow 1 +1 -1
Account Check Printing Report Base OCA/account-payment 1 +12 -12
Purchase Comments OCA/purchase-reporting 1 +1 -1
SQL Export OCA/reporting-engine 1 +3 -3
Report Wkhtmltopdf Param OCA/reporting-engine 1 +6 -6
IoT Base OCA/iot 1 +1 -1
Denmark EDI - Nemhandel odoo/odoo 1 +5 -4
WMS Accounting odoo/odoo 1 +1 -4
Invoicing odoo/odoo 1 +17 -14
WMS Landed Costs odoo/odoo 1 +2 -2
Purchase Stock odoo/odoo 1 +1 -1
Web odoo/odoo 1 +3 -1
Peppol odoo/odoo 1 +1 -1
Denmark - Accounting odoo/odoo 1 +2 -2
Vietnam - E-invoicing odoo/odoo 1 +2 -0
Discuss odoo/odoo 1 +2 -2
Products & Pricelists odoo/odoo 1 +1 -3
Jordan E-Invoicing odoo/odoo 1 +2 -0
Payment Engine odoo/odoo 1 +1 -1
Spain - TicketBAI odoo/odoo 1 +2 -0
Import/Export electronic invoices with UBL/CII odoo/odoo 1 +12 -10
Spain - Facturae EDI odoo/odoo 1 +2 -0
114 commits in this version
Module Repository Commits Lines +/-
Openupgrade Scripts OCA/OpenUpgrade 70 +8588 -928
Upgrade Analysis OCA/server-tools 8 +66 -38
Partner Statement OCA/account-financial-reporting 8 +854 -444
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 4 +84 -66
Inventory odoo/odoo 3 +5 -21
Manufacturing odoo/odoo 2 +46 -0
Base odoo/odoo 2 +1 -3
Sale Procurement Group by Line OCA/sale-workflow 1 +8 -13
Account Lock To Date OCA/account-financial-tools 1 +23 -13
Account Move Line Purchase Info OCA/account-financial-tools 1 +9 -9
Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +2 -2
Audit Log OCA/server-tools 1 +5 -4
Tax Balance OCA/account-financial-reporting 1 +1 -1
HR Timesheet Sheet OCA/timesheet 1 +29 -1
Point of Sale odoo/odoo 1 +0 -1
Invoicing odoo/odoo 1 +0 -7
Employees odoo/odoo 1 +0 -1
Switzerland - Accounting odoo/odoo 1 +0 -1
Expenses odoo/odoo 1 +0 -2
Web odoo/odoo 1 +3 -1
Denmark - Accounting odoo/odoo 1 +1 -1
Discuss odoo/odoo 1 +2 -2
Customer Portal odoo/odoo 1 +0 -1
Delivery - Stock odoo/odoo 1 +1 -1
265 commits in this version
Module Repository Commits Lines +/-
Partner Statement OCA/account-financial-reporting 93 +22014 -6590
Multicurrency revaluation OCA/account-closing 70 +59306 -17171
Openupgrade Scripts OCA/OpenUpgrade 33 +5221 -266
EDI OCA/edi-framework 4 +22 -10
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 4 +35 -21
Account Financial Reports OCA/account-financial-reporting 4 +159 -84
Overdue Invoice Reminder OCA/credit-control 4 +33 -34
Invoicing odoo/odoo 3 +16 -18
Upgrade Analysis OCA/server-tools 3 +42 -10
Point of Sale odoo/odoo 2 +56 -1
Discuss odoo/odoo 2 +7 -7
Spain - Accounting (PGCE 2008) odoo/odoo 2 +6 -5
Base odoo/odoo 2 +5 -4
Sales and Warehouse Management odoo/odoo 1 +2 -1
Inventory odoo/odoo 1 +22 -1
pos_sale odoo/odoo 1 +1 -1
Employees odoo/odoo 1 +3 -1
Sales odoo/odoo 1 +1 -1
Events Organization odoo/odoo 1 +3 -3
Calendar odoo/odoo 1 +1 -2
Products & Pricelists odoo/odoo 1 +2 -1
Manufacturing odoo/odoo 1 +1 -0
mail_bot_hr odoo/odoo 1 +15 -2
Data Privacy and Protection OCA/data-protection 1 +5 -5
Budgets Management OCA/account-budgeting 1 +1 -1
Openupgrade Framework OCA/OpenUpgrade 1 +217 -209
Sale planner calendar OCA/sale-workflow 1 +2 -2
Sale order line price history OCA/sale-workflow 1 +1 -0
Product Form Sale Link OCA/sale-workflow 1 +24 -8
Sale Seasonality OCA/sale-workflow 1 +1 -1
Portal Sale accept Terms OCA/sale-workflow 1 +12 -0
Sale Order Product Picker OCA/sale-workflow 1 +21 -21
Sale Price Compliance OCA/sale-workflow 1 +2 -0
Sale Procurement Group by Line OCA/sale-workflow 1 +3 -3
Sale Stock Delivery State OCA/sale-workflow 1 +3 -4
Product Packaging Level OCA/product-attribute 1 +59 -28
Project Roles OCA/project 1 +1 -1
Project timeline OCA/project 1 +1 -1
Job Queue OCA/queue 1 +1 -1
Delivery Total Weight From Packaging OCA/stock-logistics-workflow 1 +1 -1
Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +2 -2
Stock Restrict Lot OCA/stock-logistics-workflow 1 +2 -2
Account Invoice Recipient Bank Currency OCA/account-invoicing 1 +1 -1
Account Invoice Refund Reason Skip Anglo Saxon OCA/account-invoicing 1 +1 -1
Sale Line Refund To Invoice Qty Skip Anglo Saxon OCA/account-invoicing 1 +1 -1
Holidays Summary Email OCA/hr-holidays 1 +92 -80
Mail Activity Board OCA/social 1 +1 -1
HR Timesheet Sheet OCA/timesheet 1 +1 -1
Return Merchandise Authorization Management OCA/rma 1 +1 -1
MIS Builder OCA/mis-builder 1 +6 -3
Operating Unit in Sales Stock OCA/operating-unit 1 +7 -7
Analytic Operating Unit OCA/operating-unit 1 +1 -1
1434 commits in this version
Module Repository Commits Lines +/-
Connector Search Engine OCA/search-engine 188 +5608 -2581
Storage Image OCA/storage 157 +4534 -3055
Openupgrade Scripts OCA/OpenUpgrade 93 +13597 -922
connector_elasticsearch OCA/search-engine 91 +5222 -2851
Storage Image Product OCA/storage 87 +2683 -995
Track record changesets OCA/server-tools 74 +15153 -905
Storage Thumbnail OCA/storage 64 +1720 -538
Account Mass Reconcile OCA/account-reconcile 51 +78738 -27909
Purchase Order Approved OCA/purchase-workflow 48 +9988 -2350
Storage Backend S3 OCA/storage 43 +3404 -1861
Product Stock State OCA/product-attribute 37 +2319 -673
Stock Change Quantity Reason OCA/stock-logistics-warehouse 29 +10586 -3005
Storage Media OCA/storage 29 +737 -164
Openupgrade Framework OCA/OpenUpgrade 26 +2898 -1746
Multicurrency revaluation OCA/account-closing 26 +859 -360
Import Storage product image OCA/storage 24 +2524 -605
Account Lock To Date OCA/account-financial-tools 23 +1772 -374
Purchase Force Invoiced OCA/purchase-workflow 20 +1160 -272
Sale Order Line Sequence OCA/sale-workflow 19 +2452 -259
Account Move Line Sale Info OCA/account-financial-tools 15 +1063 -390
Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 12 +1165 -190
Stock Valuation Layer Usage OCA/stock-logistics-workflow 12 +1819 -282
Partner Statement OCA/account-financial-reporting 12 +2682 -887
Base Currency ISO 4217 OCA/community-data-files 11 +3175 -1705
Stock Move Change Source Location OCA/stock-logistics-workflow 10 +1355 -80
Invoice Analytic Search OCA/account-invoicing 9 +2452 -362
Import Statement Files and Go Direct to Reconciliation OCA/bank-statement-import 8 +705 -11
Sale Line Returned Qty Mrp OCA/stock-logistics-workflow 8 +889 -52
Show confirmation dialogue before copying records OCA/web 8 +844 -98
Mail Partner Opt Out OCA/social 8 +718 -94
Envío de Facturae a FACe OCA/l10n-spain 7 +130 -164
Account Multi Vat OCA/account-fiscal-rule 7 +1895 -130
Edi Stock Oca OCA/edi 7 +810 -45
Online Bank Statements: PayPal.com OCA/bank-statement-import 7 +4134 -1035
Storage Image Backend Migration OCA/storage 7 +873 -19
Base module for Bank Statement Import OCA/bank-statement-import 6 +758 -12
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 6 +458 -213
Overdue Invoice Reminder OCA/credit-control 6 +64 -60
Project Stage Management OCA/project 5 +595 -15
Helpdesk Management OCA/helpdesk 4 +61 -7
MRP Tags OCA/manufacture 4 +772 -8
Account Bank Statement Reopen Skip Undo Reconciliation OCA/account-reconcile 4 +830 -35
Account Financial Risk OCA/credit-control 4 +86 -31
Connector OCA/connector 4 +9 -8
Operating Unit OCA/operating-unit 4 +34 -3
Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 3 +1664 -285
Sale Procurement Group by Line OCA/sale-workflow 3 +58 -52
EDI OCA/edi 3 +14 -8
Import Statement Files OCA/bank-statement-import 3 +56 -121
Upgrade Analysis OCA/server-tools 3 +99 -7
Mail Activity Board OCA/social 3 +79 -4
Point of Sale odoo/odoo 2 +56 -1
Invoicing odoo/odoo 2 +39 -33
AEAT modelo 349 OCA/l10n-spain 2 +15 -15
Recurring - Contracts Management OCA/contract 2 +14 -2
MRP Multi Level OCA/manufacture 2 +19 -19
Online Bank Statements OCA/bank-statement-import 2 +46 -91
Job Queue OCA/queue 2 +4 -5
Storage Bakend OCA/storage 2 +41 -1
Kanban - Stage Support OCA/server-tools 2 +4 -2
Base Field Deprecated OCA/server-ux 2 +103 -3
Account Financial Reports OCA/account-financial-reporting 2 +83 -8
account_reconciliation_widget OCA/account-reconcile 2 +10 -1
Account Accrual Subscriptions OCA/account-closing 2 +14 -14
Inventory odoo/odoo 1 +14 -2
Employees odoo/odoo 1 +3 -1
Discuss odoo/odoo 1 +2 -2
Products & Pricelists odoo/odoo 1 +2 -1
Project odoo/odoo 1 +1 -1
Manufacturing odoo/odoo 1 +1 -0
mail_bot_hr odoo/odoo 1 +15 -2
Spain - Accounting (PGCE 2008) odoo/odoo 1 +5 -5
Base odoo/odoo 1 +1 -1
AEAT Base OCA/l10n-spain 1 +3 -3
AEAT modelo 303 OCA/l10n-spain 1 +1 -1
TicketBAI OCA/l10n-spain 1 +14 -10
Creación de Facturae OCA/l10n-spain 1 +233 -1600
AEAT modelo 347 OCA/l10n-spain 1 +1 -1
Attribute Set OCA/odoo-pim 1 +22 -0
Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +2 -2
Stock Barcodes OCA/stock-logistics-barcode 1 +14 -0
Sale Partner Company Group OCA/partner-contact 1 +1 -1
Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 1 +5 -0
Stock Request kanban OCA/stock-logistics-warehouse 1 +1 -1
Product Form Sale Link OCA/sale-workflow 1 +24 -8
Sale Stock Picking Blocking OCA/sale-workflow 1 +8 -8
Sale Sourced by Line OCA/sale-workflow 1 +9 -10
Sale Advance Payment OCA/sale-workflow 1 +15 -5
Account Fiscal Year OCA/account-financial-tools 1 +16 -0
Account Move Line Purchase Info OCA/account-financial-tools 1 +1 -1
Product Attribute Value Menu OCA/product-attribute 1 +5 -6
Maintenance Plan Activity OCA/maintenance 1 +5 -5
Maintenance Equipment Contract OCA/maintenance 1 +3 -1
Maintenance Plan OCA/maintenance 1 +32 -36
Project Roles OCA/project 1 +1 -1
Project timeline OCA/project 1 +1 -1
MRP Work Order Sequence OCA/manufacture 1 +2 -2
MRP BoM Tracking OCA/manufacture 1 +1 -1
MRP Planned Order Matrix OCA/manufacture 1 +8 -9
Online Bank Statements: MyPonto.com OCA/bank-statement-import 1 +1 -1
Document Page Reference OCA/knowledge 1 +12 -3
Stock Picking Product Availability Search OCA/stock-logistics-workflow 1 +13 -11
Storage Backend FTP OCA/storage 1 +30 -22
Sales order invoicing grouping criteria OCA/account-invoicing 1 +5 -5
Invoice Fiscal Position Update OCA/account-invoicing 1 +2 -3
Stock Picking Return Refund Option OCA/account-invoicing 1 +2 -2
Account Move Post Block OCA/account-invoicing 1 +5 -6
Fetchmail Incoming Log OCA/server-tools 1 +2 -37
Fetchmail Incoming Log Test OCA/server-tools 1 +560 -0
Exception Rule OCA/server-tools 1 +21 -0
Fetchmail Notify Error to Sender OCA/server-tools 1 +65 -17
Tax Balance OCA/account-financial-reporting 1 +0 -37
Mail Activity Creator OCA/social 1 +1 -1
Mail Debrand OCA/social 1 +3 -4
Mail Activity Team OCA/social 1 +7 -7
HR Timesheet Sheet OCA/timesheet 1 +1 -1
Return Merchandise Authorization Management OCA/rma 1 +1 -1
Sale Financial Risk OCA/credit-control 1 +2 -0
Account Payment Order OCA/bank-payment 1 +11 -0
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +22 -0
Account Payment Partner OCA/bank-payment 1 +3 -2
MIS Builder OCA/mis-builder 1 +6 -3
Components Events OCA/connector 1 +1 -1
Components OCA/connector 1 +5 -7
Operating Unit in Sales Stock OCA/operating-unit 1 +7 -7
Analytic Operating Unit OCA/operating-unit 1 +1 -1
Stock account moves with Operating Unit OCA/operating-unit 1 +5 -5
HR Payroll Account Operating Unit OCA/operating-unit 1 +2 -3
HR Contract Operating Unit OCA/operating-unit 1 +1 -1
Operating Unit in Purchase Requests OCA/operating-unit 1 +2 -2
389 commits in this version
Module Repository Commits Lines +/-
Openupgrade Scripts OCA/OpenUpgrade 86 +11702 -1208
Multicurrency revaluation OCA/account-closing 27 +864 -364
Currency Rate Inverted OCA/currency 24 +1084 -190
Sale Order Line Sequence OCA/sale-workflow 16 +2424 -248
Stock Orderpoint Manual Procurement UoM OCA/stock-logistics-warehouse 13 +1004 -188
Partner Statement OCA/account-financial-reporting 12 +2608 -1072
Account Move Tier Validation Approver OCA/account-invoicing 11 +1046 -26
Product Variant Configurator Manual Creation OCA/product-variant 9 +1208 -83
Mail Message Reply OCA/social 6 +978 -167
Helpdesk Management OCA/helpdesk 5 +80 -7
Account Invoice Sale Origin Link OCA/account-invoicing 5 +620 -2
Account Invoice Origin Link OCA/account-invoicing 5 +600 -1
Entregas en Factura-e OCA/l10n-spain 4 +663 -74
Stock Inventory Line Open OCA/stock-logistics-warehouse 4 +614 -6
Assets Management OCA/account-financial-tools 4 +306 -21
Stock Account Prepare Anglo Saxon Oout Lines Hook OCA/account-financial-tools 4 +21 -4
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 4 +258 -140
Account Financial Risk OCA/credit-control 4 +85 -30
Openupgrade Framework OCA/OpenUpgrade 3 +16 -6
Recurring - Contracts Management OCA/contract 3 +65 -45
Sale Procurement Group by Line OCA/sale-workflow 3 +60 -57
MRP BoM Hierarchy OCA/manufacture 3 +1154 -682
Operating Unit OCA/operating-unit 3 +4 -3
Invoicing odoo/odoo 2 +39 -33
Base odoo/odoo 2 +2 -3
AEAT Base OCA/l10n-spain 2 +21 -3
Envío de Facturae a FACe OCA/l10n-spain 2 +59 -68
AEAT modelo 349 OCA/l10n-spain 2 +15 -15
Envío de Facturae a e.FACT OCA/l10n-spain 2 +73 -176
Budgets Management OCA/account-budgeting 2 +32 -35
Account Invoice Consolidated OCA/multi-company 2 +37 -3
Fleet Vehicle Log Fuel OCA/fleet 2 +1183 -163
Fleet Vehicle Category OCA/fleet 2 +57 -3
EDI OCA/edi 2 +6 -3
Detect changes and update the Account Chart from a template OCA/account-financial-tools 2 +4 -2
Account Move Line Purchase Info OCA/account-financial-tools 2 +11 -11
MRP Multi Level OCA/manufacture 2 +20 -19
Account Move Line Mrp Info OCA/manufacture 2 +732 -0
Import Statement Files OCA/bank-statement-import 2 +50 -5
Storage Image Product OCA/storage 2 +107 -3
account_reconciliation_widget OCA/account-reconcile 2 +10 -1
Overdue Invoice Reminder OCA/credit-control 2 +32 -27
Account Payment Order OCA/bank-payment 2 +14 -3
Currency Rate Update OCA/currency 2 +1 -24
Printer ZPL II OCA/report-print-send 2 +26 -10
Point of Sale odoo/odoo 1 +28 -0
Sales and Warehouse Management odoo/odoo 1 +2 -1
IM Bus odoo/odoo 1 +4 -4
Employees odoo/odoo 1 +3 -4
Delivery Costs odoo/odoo 1 +1 -1
Products & Pricelists odoo/odoo 1 +2 -1
Manufacturing odoo/odoo 1 +1 -0
mail_bot_hr odoo/odoo 1 +15 -2
Spain - Accounting (PGCE 2008) odoo/odoo 1 +5 -5
AEAT modelo 303 OCA/l10n-spain 1 +1 -1
TicketBAI OCA/l10n-spain 1 +14 -14
Delivery GLS-ASM OCA/l10n-spain 1 +14 -0
Creación de Facturae OCA/l10n-spain 1 +230 -1646
AEAT modelo 347 OCA/l10n-spain 1 +1 -1
Attribute Set OCA/odoo-pim 1 +22 -0
Login All Company OCA/multi-company 1 +6 -8
Product Supplierinfo Group Intercompany Sequence OCA/multi-company 1 +16 -18
Account Payment Other Company OCA/multi-company 1 +2 -2
Intercompany shared contact OCA/multi-company 1 +16 -18
Product SupplierInfo Intercompany OCA/multi-company 1 +66 -74
Fleet Vehicle Calendar Year OCA/fleet 1 +1 -1
Fleet Vehicle Fuel Capacity OCA/fleet 1 +1 -3
Fleet Vehicle Service Services OCA/fleet 1 +73 -0
Contract from Sale OCA/contract 1 +1 -2
Partner Company Group OCA/partner-contact 1 +1 -1
Partner Data VIES Populator OCA/partner-contact 1 +10 -9
Stock Orderpoint Replenishment demand origin details OCA/stock-logistics-warehouse 1 +8 -2
Stock - Manual Quant Assignment OCA/stock-logistics-warehouse 1 +5 -0
Stock Request kanban OCA/stock-logistics-warehouse 1 +1 -1
Product Supplierinfo for Customer Sale OCA/sale-workflow 1 +1 -2
Product Form Sale Link OCA/sale-workflow 1 +2 -2
Sale Stock Picking Blocking OCA/sale-workflow 1 +16 -24
Sale Stock Delivery Address OCA/sale-workflow 1 +9 -19
Sale Delivery Split Date OCA/sale-workflow 1 +8 -19
Sale Blanket Orders OCA/sale-workflow 1 +9 -9
Account Move Line Tax Editable OCA/account-financial-tools 1 +92 -2
Account Move Template OCA/account-financial-tools 1 +6 -6
Account Asset Batch Compute OCA/account-financial-tools 1 +1 -1
Account Move Line Sale Info OCA/account-financial-tools 1 +1 -1
Optional validation of VAT via VIES OCA/account-financial-tools 1 +3 -1
Account Check Deposit OCA/account-financial-tools 1 +1 -1
Account Loan management OCA/account-financial-tools 1 +6 -6
Helpdesk Ticket Timesheet OCA/helpdesk 1 +0 -1
Maintenance Plan Activity OCA/maintenance 1 +5 -5
Maintenance Equipments Scrap OCA/maintenance 1 +5 -6
Maintenance Equipment Contract OCA/maintenance 1 +3 -1
Maintenance Plan OCA/maintenance 1 +34 -38
Maintenance Groups OCA/maintenance 1 +4 -1
Project Roles OCA/project 1 +1 -1
MRP BoM Tracking OCA/manufacture 1 +1 -1
MRP Planned Order Matrix OCA/manufacture 1 +8 -9
Online Bank Statements OCA/bank-statement-import 1 +0 -1
PayPal CSV Format Bank Statements Import OCA/bank-statement-import 1 +10 -9
Job Queue OCA/queue 1 +1 -1
Document Page Reference OCA/knowledge 1 +12 -3
Stock picking lines with sequence number OCA/stock-logistics-workflow 1 +1 -1
Product Supplierinfo For Customer Picking OCA/stock-logistics-workflow 1 +2 -2
Import Storage product image OCA/storage 1 +9 -5
Storage Backend FTP OCA/storage 1 +30 -22
Billing Process OCA/account-invoicing 1 +2 -2
Account Invoice Payment Retention OCA/account-invoicing 1 +0 -1
Account Invoice Refund Reason OCA/account-invoicing 1 +89 -56
Account Move Post Block OCA/account-invoicing 1 +5 -6
Extended view inheritance OCA/server-tools 1 +1 -1
Kanban - Stage Support OCA/server-tools 1 +1 -1
Upgrade Analysis OCA/server-tools 1 +84 -4
Payroll Accounting OCA/payroll 1 +1 -1
Mass Editing OCA/server-ux 1 +1 -1
Mail Activity Creator OCA/social 1 +1 -1
Mail tracking for Mailgun OCA/social 1 +763 -384
Mail Activity Board OCA/social 1 +76 -2
Mail Debrand OCA/social 1 +3 -4
Mail Activity Team OCA/social 1 +10 -10
Purchase Propagate Quantity OCA/purchase-workflow 1 +1 -1
Purchase Order Triple Discount OCA/purchase-workflow 1 +2 -4
Purchase Order Line Sequence OCA/purchase-workflow 1 +0 -15
HR Timesheet Sheet OCA/timesheet 1 +1 -1
Return Merchandise Authorization Management OCA/rma 1 +1 -1
Account Mass Reconcile by Manufacturing Order OCA/account-reconcile 1 +216 -0
Account Mass Reconcile OCA/account-reconcile 1 +24 -9
Sale Financial Risk OCA/credit-control 1 +2 -0
Account Banking Mandate OCA/bank-payment 1 +2 -1
Account Payment Partner OCA/bank-payment 1 +3 -2
MIS Builder OCA/mis-builder 1 +6 -3
Stock Inventory Valuation Pivot OCA/stock-logistics-reporting 1 +1 -5
Analytic Operating Unit OCA/operating-unit 1 +0 -1
Github Connector OCA/interface-git 1 +15 -22
118 commits in this version
Module Repository Commits Lines +/-
Account Mass Reconcile by Purchase Line OCA/account-reconcile 15 +538 -196
Sale Order Line Sequence OCA/sale-workflow 13 +2406 -229
Overdue Invoice Reminder OCA/credit-control 7 +89 -56
Operating Unit OCA/operating-unit 6 +87 -5
Helpdesk Management OCA/helpdesk 5 +95 -9
Invoicing odoo/odoo 4 +18 -10
Assets Management OCA/account-financial-tools 4 +43 -9
Stock Account Prepare Anglo Saxon Oout Lines Hook OCA/account-financial-tools 4 +22 -6
Product ABC Classification OCA/product-attribute 4 +65 -14
Payroll OCA/payroll 4 +311 -99
Partner Company Group OCA/partner-contact 2 +2 -2
Maintenance Plan OCA/maintenance 2 +20 -1
Account Mass Reconcile OCA/account-reconcile 2 +32 -17
MIS Builder with Operating Unit OCA/operating-unit 2 +8 -8
Point of Sale odoo/odoo 1 +28 -0
Sales and Warehouse Management odoo/odoo 1 +2 -1
Delivery Costs odoo/odoo 1 +1 -1
Purchase Stock odoo/odoo 1 +1 -0
Products & Pricelists odoo/odoo 1 +2 -1
Spain - Accounting (PGCE 2008) odoo/odoo 1 +5 -5
Recurring - Contracts Management OCA/contract 1 +6 -2
Email Format Checker OCA/partner-contact 1 +1 -1
Personal information page for contacts OCA/partner-contact 1 +0 -24
Partner Data VIES Populator OCA/partner-contact 1 +4 -4
Street3 in addresses OCA/partner-contact 1 +0 -63
Product Supplierinfo for Customer Sale OCA/sale-workflow 1 +2 -2
Product Form Sale Link OCA/sale-workflow 1 +63 -2
Sale Stock Picking Blocking OCA/sale-workflow 1 +20 -20
Sale Sourced by Line OCA/sale-workflow 1 +9 -9
Sale Blanket Orders OCA/sale-workflow 1 +5 -5
Base Rest OCA/rest-framework 1 +1 -1
Account Move Line Tax Editable OCA/account-financial-tools 1 +87 -2
Helpdesk Mgmt Timesheet Time Control OCA/helpdesk 1 +0 -1
Maintenance Groups OCA/maintenance 1 +4 -1
MRP Multi Level OCA/manufacture 1 +12 -11
Product MRP Info OCA/manufacture 1 +118 -102
PayPal CSV Format Bank Statements Import OCA/bank-statement-import 1 +10 -9
Job Queue OCA/queue 1 +1 -1
Stock Picking Operation Quick Change OCA/stock-logistics-workflow 1 +1 -1
Stock Picking Show Backorder OCA/stock-logistics-workflow 1 +6 -6
Stock picking lines with sequence number OCA/stock-logistics-workflow 1 +7 -7
Product Supplierinfo For Customer Picking OCA/stock-logistics-workflow 1 +1 -1
Storage File OCA/storage 1 +16 -1
Storage Image Product OCA/storage 1 +101 -3
Billing Process OCA/account-invoicing 1 +3 -3
Payroll Accounting OCA/payroll 1 +15 -0
Partner Statement OCA/account-financial-reporting 1 +125 -78
Account Reconciliation Model Strict Match Amount OCA/account-reconcile 1 +8 -8
Reconcile restrict partner mismatch OCA/account-reconcile 1 +4 -3
Account Banking Mandate OCA/bank-payment 1 +2 -1
Account Payment Order OCA/bank-payment 1 +3 -3
Account Payment Partner OCA/bank-payment 1 +2 -1
Printer ZPL II OCA/report-print-send 1 +11 -0
Qweb Report With Operating Unit OCA/operating-unit 1 +1 -1
Operating Unit in MRP OCA/operating-unit 1 +1 -1
Analytic Operating Unit OCA/operating-unit 1 +0 -1
HR Contract Operating Unit OCA/operating-unit 1 +1 -1
MIS Builder Budget with Operating Unit OCA/operating-unit 1 +3 -3
453 commits in this version
Module Repository Commits Lines +/-
EDI OCA/edi 371 +14586 -3596
Account Analytic Default Account OCA/account-analytic 26 +3244 -326
Account Mass Reconcile by Purchase Line OCA/account-reconcile 13 +484 -148
Inter Company Module for Purchase to Sale Order OCA/multi-company 6 +387 -130
Job Queue OCA/queue 3 +12 -3
Product Intercompany Account OCA/multi-company 2 +9 -7
Recurring - Contracts Management OCA/contract 2 +10 -3
Account Invoice UBL OCA/edi 2 +37 -20
Base UBL OCA/edi 2 +17 -1
Account Invoice Factur-X OCA/edi 2 +19 -17
Assets Management OCA/account-financial-tools 2 +18 -0
Budgets Management OCA/account-budgeting 1 +71 -0
Account Invoice UBL Email Attachment OCA/edi 1 +1 -1
Account Invoice Import UBL OCA/edi 1 +1 -1
Purchase Order UBL OCA/edi 1 +1 -1
Purchase Stock UBL OCA/edi 1 +1 -1
Base Business Document Import OCA/edi 1 +2 -1
Base UBL Payment OCA/edi 1 +1 -1
Account Invoice Import Factur-X OCA/edi 1 +2 -2
Account Invoice Import Invoice2data OCA/edi 1 +1 -1
Base EDI OCA/edi 1 +1 -0
Sale Order UBL OCA/edi 1 +1 -1
Base Business Document Import Stock OCA/edi 1 +1 -10
Sale Order Import OCA/edi 1 +1 -1
Maintenance Groups OCA/maintenance 1 +1 -1
Hr Attendance Geolocation OCA/hr 1 +1 -1
Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +25 -10
Partner Statement OCA/account-financial-reporting 1 +130 -80
Purchase Request OCA/purchase-workflow 1 +2 -2
Bank Account Reconciliation OCA/account-reconcile 1 +1 -1
Account Mass Reconcile OCA/account-reconcile 1 +16 -7
Report Async OCA/reporting-engine 1 +27 -14
Currency Rate Update OCA/currency 1 +61 -23
1 commit in this version
Module Repository Commits Lines +/-
Maintenance Groups OCA/maintenance 1 +1 -1
40 commits in this version
Module Repository Commits Lines +/-
Sale Manual Delivery OCA/sale-workflow 32 +2661 -953
Sale Promotion Rule Assortment OCA/sale-workflow 1 +1 -1
Portal Sale Personal Data Only OCA/sale-workflow 1 +1 -1
Product Margin Classification OCA/sale-workflow 1 +4 -4
Sale Stock Picking Blocking Sale Manual Delivery OCA/sale-workflow 1 +97 -0
Sale invoice Policy OCA/sale-workflow 1 +1 -1
Sale MRP Link OCA/sale-workflow 1 +1 -1
Hr Timesheet Sheet Week Start Day OCA/timesheet 1 +2 -2
Purchase Request to RFQ with Operating Units OCA/operating-unit 1 +2 -2
1 commit in this version
Module Repository Commits Lines +/-
MRP Disable force availability button OCA/manufacture 1 +1 -1