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Miquel Raïch
3552 tracked commits across 411 modules · October 2021 – September 2026
Total Commits
3552
Modules Touched
411
Repositories
61
Organizations
2
Lines Added
+410680
Lines Removed
-117746
Most Active Odoo Version
15.0
1434 commits
Global Rank (by commits)
#46 of 5313 committers
Fun Facts
Trivia
Enough text to write 5.0 copies of Don Quixote.
~9959756 characters estimated
Busiest Month
October 2022
395 commits
Active Span
4 years, 11 months
Between first and last observed commit
Months with commits
60
Across all indexed modules
Longest monthly streak
60 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2021
89
2022
1139
2023
1229
2024
189
2025
644
2026
262
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/OpenUpgrade | 518 commits |
| #2 | OCA/storage | 420 commits |
| #3 | OCA/edi | 401 commits |
| #4 | odoo/odoo | 354 commits |
| #5 | OCA/search-engine | 279 commits |
Modules Touched by Odoo Version
137 commits in this version
277 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 57 | +850 -136 |
| Attribute Set | OCA/odoo-pim | 51 | +7243 -1781 |
| Partner Interest Group | OCA/partner-contact | 14 | +1307 -122 |
| Website Attribute Set | OCA/odoo-pim | 9 | +2299 -874 |
| Project Task Stage Lock | OCA/project | 6 | +660 -54 |
| Upgrade Analysis | OCA/server-tools | 5 | +120 -36 |
| Sales | odoo/odoo | 3 | +14 -14 |
| Discuss | odoo/odoo | 3 | +7 -7 |
| Base | odoo/odoo | 3 | +32 -3 |
| Partner Department | OCA/partner-contact | 3 | +1029 -25 |
| Hardware Proxy | odoo/odoo | 2 | +5 -5 |
| Inventory | odoo/odoo | 2 | +8 -8 |
| Live Chat | odoo/odoo | 2 | +3 -3 |
| Twilio SMS | odoo/odoo | 2 | +2 -2 |
| Spain - Veri*Factu | odoo/odoo | 2 | +2 -2 |
| Products & Pricelists | odoo/odoo | 2 | +2 -2 |
| Payment Engine | odoo/odoo | 2 | +10 -6 |
| IoT Box Image Build Tools | odoo/odoo | 2 | +5 -5 |
| Bangladesh - Accounting | odoo/odoo | 2 | +2 -2 |
| Link Tracker | odoo/odoo | 2 | +2 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +2 -2 |
| Partner Statement | OCA/account-financial-reporting | 2 | +13 -12 |
| 2FA Invite mail | odoo/odoo | 1 | +2 -2 |
| Venezuela - Accounting | odoo/odoo | 1 | +1 -1 |
| Uruguay - Accounting | odoo/odoo | 1 | +1 -1 |
| Guatemala - Accounting | odoo/odoo | 1 | +1 -1 |
| Two-Factor Authentication (TOTP) | odoo/odoo | 1 | +1 -1 |
| United Arab Emirates - Accounting | odoo/odoo | 1 | +1 -1 |
| Costa Rica - Accounting | odoo/odoo | 1 | +1 -1 |
| Ecuadorian Accounting | odoo/odoo | 1 | +1 -1 |
| Argentina - Accounting | odoo/odoo | 1 | +1 -1 |
| Lithuania - Accounting | odoo/odoo | 1 | +1 -1 |
| Mail Tests | odoo/odoo | 1 | +3 -3 |
| Estonia - Accounting | odoo/odoo | 1 | +1 -1 |
| Finland - Accounting | odoo/odoo | 1 | +1 -1 |
| Payment Provider: Custom Payment Modes | odoo/odoo | 1 | +2 -2 |
| Luxembourg - Accounting | odoo/odoo | 1 | +1 -1 |
| Indian - Accounting | odoo/odoo | 1 | +1 -1 |
| Honduras - Accounting | odoo/odoo | 1 | +1 -1 |
| United Kingdom - Accounting | odoo/odoo | 1 | +1 -1 |
| Chile - Accounting | odoo/odoo | 1 | +1 -1 |
| Dominican Republic - Accounting | odoo/odoo | 1 | +1 -1 |
| Kazakhstan - Accounting | odoo/odoo | 1 | +1 -1 |
| Colombia - Accounting | odoo/odoo | 1 | +1 -1 |
| Sweden - Accounting | odoo/odoo | 1 | +1 -1 |
| CRM | odoo/odoo | 1 | +1 -1 |
| Algeria - Accounting | odoo/odoo | 1 | +1 -1 |
| China - Accounting | odoo/odoo | 1 | +1 -1 |
| Italy - Sale E-invoicing | odoo/odoo | 1 | +1 -1 |
| Netherlands - Accounting | odoo/odoo | 1 | +1 -1 |
| Hungary - Accounting | odoo/odoo | 1 | +1 -1 |
| Poland - Accounting | odoo/odoo | 1 | +1 -1 |
| Pakistan - Accounting | odoo/odoo | 1 | +1 -1 |
| Ukraine - Accounting | odoo/odoo | 1 | +1 -1 |
| Italy - Accounting | odoo/odoo | 1 | +1 -1 |
| Switzerland - Accounting | odoo/odoo | 1 | +1 -1 |
| Panama - Accounting | odoo/odoo | 1 | +1 -1 |
| Czech - Accounting | odoo/odoo | 1 | +1 -1 |
| United States - Accounting | odoo/odoo | 1 | +1 -1 |
| Brazilian - Accounting | odoo/odoo | 1 | +1 -1 |
| Belgium - Accounting | odoo/odoo | 1 | +1 -1 |
| Slovenian - Accounting | odoo/odoo | 1 | +1 -1 |
| Indonesian - Accounting | odoo/odoo | 1 | +1 -1 |
| Australia - Accounting | odoo/odoo | 1 | +1 -1 |
| Mozambique - Accounting | odoo/odoo | 1 | +1 -1 |
| Sparse Fields | odoo/odoo | 1 | +2 -1 |
| Slovak - Accounting | odoo/odoo | 1 | +1 -1 |
| Canada - Accounting | odoo/odoo | 1 | +1 -1 |
| Bolivia - Accounting | odoo/odoo | 1 | +1 -1 |
| Israel - Accounting | odoo/odoo | 1 | +1 -1 |
| Taiwan - Accounting | odoo/odoo | 1 | +1 -1 |
| Denmark - Accounting | odoo/odoo | 1 | +1 -1 |
| Serbia - Accounting | odoo/odoo | 1 | +1 -1 |
| Japan - Accounting | odoo/odoo | 1 | +1 -1 |
| Vietnam - E-invoicing | odoo/odoo | 1 | +1 -1 |
| Attendances | odoo/odoo | 1 | +1 -1 |
| United States - Localizations | odoo/odoo | 1 | +1 -1 |
| Malaysia - Accounting | odoo/odoo | 1 | +1 -1 |
| Philippines - Accounting | odoo/odoo | 1 | +1 -1 |
| Unsplash Image Library | odoo/odoo | 1 | +2 -2 |
| Germany - Accounting | odoo/odoo | 1 | +1 -1 |
| Norway - Accounting | odoo/odoo | 1 | +1 -1 |
| South Africa - Accounting | odoo/odoo | 1 | +1 -1 |
| Bulgaria - Accounting | odoo/odoo | 1 | +1 -1 |
| Kenya - Accounting | odoo/odoo | 1 | +1 -1 |
| Saudi Arabia - Accounting | odoo/odoo | 1 | +1 -1 |
| Ethiopia - Accounting | odoo/odoo | 1 | +1 -1 |
| RPC endpoints | odoo/odoo | 1 | +1 -1 |
| France - Accounting | odoo/odoo | 1 | +1 -1 |
| Croatia - Accounting (Euro) | odoo/odoo | 1 | +1 -1 |
| TOTPortal | odoo/odoo | 1 | +1 -1 |
| Austria - Accounting | odoo/odoo | 1 | +1 -1 |
| Singapore - Accounting | odoo/odoo | 1 | +1 -1 |
| Mongolia - Accounting | odoo/odoo | 1 | +1 -1 |
| Hong Kong - Accounting | odoo/odoo | 1 | +1 -1 |
| Vietnam - Accounting | odoo/odoo | 1 | +1 -1 |
| Malta - Accounting | odoo/odoo | 1 | +1 -1 |
| Portugal - Accounting | odoo/odoo | 1 | +1 -1 |
| New Zealand - Accounting | odoo/odoo | 1 | +1 -1 |
| Thailand - Accounting | odoo/odoo | 1 | +1 -1 |
| Romania - Accounting | odoo/odoo | 1 | +1 -1 |
| Egypt - Accounting | odoo/odoo | 1 | +1 -1 |
| Customer Portal | odoo/odoo | 1 | +1 -1 |
| Italy - Declaration of Intent | odoo/odoo | 1 | +1 -1 |
| Mexico - Accounting | odoo/odoo | 1 | +1 -1 |
| Peru - Accounting | odoo/odoo | 1 | +1 -1 |
| Nigeria - Accounting | odoo/odoo | 1 | +1 -1 |
| Cambodia - Accounting | odoo/odoo | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Display product reference in e-commerce | OCA/e-commerce | 1 | +131 -19 |
| Employee Calendar Planning | OCA/hr | 1 | +2 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +3187 -2708 |
| EDI endpoint | OCA/edi-framework | 1 | +5 -0 |
| EDI Purchase | OCA/edi-framework | 1 | +1 -0 |
| EDI Sales | OCA/edi-framework | 1 | +2 -0 |
| EDI | OCA/edi-framework | 1 | +40 -10 |
| MIS Builder | OCA/mis-builder | 1 | +3 -0 |
| CRM Phone Calls | OCA/crm | 1 | +9 -9 |
| Project | odoo/odoo | 1 | +2 -3 |
| eLearning | odoo/odoo | 1 | +1 -1 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +2 -5 |
317 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 146 | +8318 -1206 |
| 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 |
| Manufacturing | odoo/odoo | 2 | +3 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 2 | +31 -32 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +30 -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 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Sale Commercial Partner | OCA/sale-workflow | 1 | +1 -1 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +8 -8 |
| Account analytic distribution manual | OCA/account-analytic | 1 | +22 -9 |
| MRP Multi Level | OCA/manufacture | 1 | +2 -2 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +12 -12 |
| Partner Supplier Reference Sequence | OCA/partner-contact | 1 | +800 -0 |
| 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 |
| Product multi-company Stock | OCA/multi-company | 1 | +1 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +32 -3 |
| SQL Export | OCA/reporting-engine | 1 | +3 -3 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +6 -6 |
| Purchase Comments | OCA/purchase-reporting | 1 | +1 -1 |
| IoT Base | OCA/iot | 1 | +1 -1 |
| eLearning | odoo/odoo | 1 | +1 -1 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +20 -2 |
| Openupgrade Framework | OCA/OpenUpgrade | 1 | +9 -3 |
| 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 |
119 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 71 | +8606 -929 |
| Partner Statement | OCA/account-financial-reporting | 8 | +854 -444 |
| Upgrade Analysis | OCA/server-tools | 8 | +66 -38 |
| 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 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Sale product configurator widget product label | OCA/sale-workflow | 1 | +3 -4 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +55 -1 |
| 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 |
| Audit Log | OCA/server-tools | 1 | +5 -4 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +29 -1 |
| Email Marketing | odoo/odoo | 1 | +3 -4 |
| eLearning | odoo/odoo | 1 | +1 -1 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +2 -2 |
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 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +159 -84 |
| Overdue Invoice Reminder | OCA/credit-control | 4 | +33 -34 |
| EDI | OCA/edi-framework | 4 | +22 -10 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 4 | +35 -21 |
| 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 |
| 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 |
| 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 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +1 -1 |
| Project Roles | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +1 -1 |
| Product Packaging Level | OCA/product-attribute | 1 | +59 -28 |
| 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 |
| Holidays Summary Email | OCA/hr-holidays | 1 | +92 -80 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Mail Activity Board | OCA/social | 1 | +1 -1 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| 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 |
| 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 |
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 |
| Multicurrency revaluation | OCA/account-closing | 26 | +859 -360 |
| Openupgrade Framework | OCA/OpenUpgrade | 26 | +2898 -1746 |
| 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 |
| Partner Statement | OCA/account-financial-reporting | 12 | +2682 -887 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 12 | +1165 -190 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 12 | +1819 -282 |
| 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 |
| Show confirmation dialogue before copying records | OCA/web | 8 | +844 -98 |
| Import Statement Files and Go Direct to Reconciliation | OCA/bank-statement-import | 8 | +705 -11 |
| Mail Partner Opt Out | OCA/social | 8 | +718 -94 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 8 | +889 -52 |
| Envío de Facturae a FACe | OCA/l10n-spain | 7 | +130 -164 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 7 | +4134 -1035 |
| Edi Stock Oca | OCA/edi | 7 | +810 -45 |
| Storage Image Backend Migration | OCA/storage | 7 | +873 -19 |
| Account Multi Vat | OCA/account-fiscal-rule | 7 | +1895 -130 |
| 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 |
| Connector | OCA/connector | 4 | +9 -8 |
| Operating Unit | OCA/operating-unit | 4 | +34 -3 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 4 | +830 -35 |
| Account Financial Risk | OCA/credit-control | 4 | +86 -31 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +58 -52 |
| Import Statement Files | OCA/bank-statement-import | 3 | +56 -121 |
| EDI | OCA/edi | 3 | +14 -8 |
| Upgrade Analysis | OCA/server-tools | 3 | +99 -7 |
| Mail Activity Board | OCA/social | 3 | +79 -4 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 3 | +1664 -285 |
| Point of Sale | odoo/odoo | 2 | +56 -1 |
| Invoicing | odoo/odoo | 2 | +39 -33 |
| AEAT modelo 349 | OCA/l10n-spain | 2 | +15 -15 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +83 -8 |
| Base Field Deprecated | OCA/server-ux | 2 | +103 -3 |
| MRP Multi Level | OCA/manufacture | 2 | +19 -19 |
| Online Bank Statements | OCA/bank-statement-import | 2 | +46 -91 |
| Storage Bakend | OCA/storage | 2 | +41 -1 |
| Kanban - Stage Support | OCA/server-tools | 2 | +4 -2 |
| Job Queue | OCA/queue | 2 | +4 -5 |
| Account Accrual Subscriptions | OCA/account-closing | 2 | +14 -14 |
| Recurring - Contracts Management | OCA/contract | 2 | +14 -2 |
| account_reconciliation_widget | OCA/account-reconcile | 2 | +10 -1 |
| 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 |
| 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 |
| Tax Balance | OCA/account-financial-reporting | 1 | +0 -37 |
| 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 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +5 -0 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +1 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +16 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Plan Activity | OCA/maintenance | 1 | +5 -5 |
| Maintenance Equipment Contract | OCA/maintenance | 1 | +3 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +32 -36 |
| 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 |
| Project Roles | OCA/project | 1 | +1 -1 |
| Project timeline | OCA/project | 1 | +1 -1 |
| Product Attribute Value Menu | OCA/product-attribute | 1 | +5 -6 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +6 -3 |
| Storage Backend FTP | OCA/storage | 1 | +30 -22 |
| Document Page Reference | OCA/knowledge | 1 | +12 -3 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Components Events | OCA/connector | 1 | +1 -1 |
| Components | OCA/connector | 1 | +5 -7 |
| 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 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +14 -0 |
| 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 |
| Mail Activity Creator | OCA/social | 1 | +1 -1 |
| Mail Debrand | OCA/social | 1 | +3 -4 |
| Mail Activity Team | OCA/social | 1 | +7 -7 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +2 -2 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| 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 |
| Sale Financial Risk | OCA/credit-control | 1 | +2 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +22 -0 |
| Stock Picking Product Availability Search | OCA/stock-logistics-workflow | 1 | +13 -11 |
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 |
| 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 |
| Recurring - Contracts Management | OCA/contract | 3 | +65 -45 |
| Openupgrade Framework | OCA/OpenUpgrade | 3 | +16 -6 |
| 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 |
| Printer ZPL II | OCA/report-print-send | 2 | +26 -10 |
| 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 |
| EDI | OCA/edi | 2 | +6 -3 |
| Currency Rate Update | OCA/currency | 2 | +1 -24 |
| Storage Image Product | OCA/storage | 2 | +107 -3 |
| Account Invoice Consolidated | OCA/multi-company | 2 | +37 -3 |
| account_reconciliation_widget | OCA/account-reconcile | 2 | +10 -1 |
| Account Payment Order | OCA/bank-payment | 2 | +14 -3 |
| Budgets Management | OCA/account-budgeting | 2 | +32 -35 |
| Fleet Vehicle Log Fuel | OCA/fleet | 2 | +1183 -163 |
| Fleet Vehicle Category | OCA/fleet | 2 | +57 -3 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +32 -27 |
| 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 |
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +0 -1 |
| 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 |
| 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 |
| 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 |
| 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 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +1 -1 |
| Mass Editing | OCA/server-ux | 1 | +1 -1 |
| 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 |
| 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 |
| MRP BoM Tracking | OCA/manufacture | 1 | +1 -1 |
| MRP Planned Order Matrix | OCA/manufacture | 1 | +8 -9 |
| Project Roles | OCA/project | 1 | +1 -1 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +0 -1 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +10 -9 |
| MIS Builder | OCA/mis-builder | 1 | +6 -3 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 1 | +1 -5 |
| Import Storage product image | OCA/storage | 1 | +9 -5 |
| Storage Backend FTP | OCA/storage | 1 | +30 -22 |
| Document Page Reference | OCA/knowledge | 1 | +12 -3 |
| Partner Company Group | OCA/partner-contact | 1 | +1 -1 |
| Partner Data VIES Populator | OCA/partner-contact | 1 | +10 -9 |
| 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 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +0 -1 |
| 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 |
| Job Queue | OCA/queue | 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 |
| 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 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| Contract from Sale | OCA/contract | 1 | +1 -2 |
| Payroll Accounting | OCA/payroll | 1 | +1 -1 |
| Account Mass Reconcile by Manufacturing Order | OCA/account-reconcile | 1 | +216 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +24 -9 |
| Account Banking Mandate | OCA/bank-payment | 1 | +2 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +3 -2 |
| 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 |
| Sale Financial Risk | OCA/credit-control | 1 | +2 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +22 -0 |
| Github Connector | OCA/interface-git | 1 | +15 -22 |
| 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 |
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 |
| Maintenance Plan | OCA/maintenance | 2 | +20 -1 |
| Partner Company Group | OCA/partner-contact | 2 | +2 -2 |
| MIS Builder with Operating Unit | OCA/operating-unit | 2 | +8 -8 |
| Account Mass Reconcile | OCA/account-reconcile | 2 | +32 -17 |
| 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 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +0 -1 |
| Billing Process | OCA/account-invoicing | 1 | +3 -3 |
| Partner Statement | OCA/account-financial-reporting | 1 | +125 -78 |
| Printer ZPL II | OCA/report-print-send | 1 | +11 -0 |
| 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 |
| 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 |
| Storage File | OCA/storage | 1 | +16 -1 |
| Storage Image Product | OCA/storage | 1 | +101 -3 |
| 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 |
| 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 |
| Job Queue | OCA/queue | 1 | +1 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +6 -2 |
| Payroll Accounting | OCA/payroll | 1 | +15 -0 |
| 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 |
| 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 |
454 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 | 4 | +19 -4 |
| Assets Management | OCA/account-financial-tools | 2 | +18 -0 |
| Account Invoice UBL | OCA/edi | 2 | +37 -20 |
| Base UBL | OCA/edi | 2 | +17 -1 |
| Account Invoice Factur-X | OCA/edi | 2 | +19 -17 |
| Product Intercompany Account | OCA/multi-company | 2 | +9 -7 |
| Recurring - Contracts Management | OCA/contract | 2 | +10 -3 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +25 -10 |
| Partner Statement | OCA/account-financial-reporting | 1 | +130 -80 |
| Maintenance Groups | OCA/maintenance | 1 | +1 -1 |
| 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 |
| Currency Rate Update | OCA/currency | 1 | +61 -23 |
| Purchase Request | OCA/purchase-workflow | 1 | +2 -2 |
| Hr Attendance Geolocation | OCA/hr | 1 | +1 -1 |
| Bank Account Reconciliation | OCA/account-reconcile | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +16 -7 |
| Budgets Management | OCA/account-budgeting | 1 | +71 -0 |
| Report Async | OCA/reporting-engine | 1 | +27 -14 |
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 |
| Purchase Request to RFQ with Operating Units | OCA/operating-unit | 1 | +2 -2 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 1 | +2 -2 |
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Disable force availability button | OCA/manufacture | 1 | +1 -1 |