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Miquel Raïch
2820 tracked commits across 384 modules
Total Commits
2820
Modules Touched
384
Repositories
58
Organizations
2
Lines Added
+352848
Lines Removed
-110087
Most Active Odoo Version
15.0
1272 commits
Global Rank (by commits)
#56 of 5086 committers
Fun Facts
Trivia
Enough text to write 4.1 copies of Don Quixote.
~8253874 characters estimated
Busiest Month
November 2023
359 commits
Active Span
4 years, 9 months
Top Repositories
| #1 | OCA/storage | 420 commits |
| #2 | OCA/edi | 401 commits |
| #3 | OCA/search-engine | 279 commits |
| #4 | OCA/account-financial-reporting | 221 commits |
| #5 | odoo/odoo | 212 commits |
Modules Touched by Odoo Version
209 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 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 |
| 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 |
166 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 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 |
41 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Statement | OCA/account-financial-reporting | 8 | +854 -444 |
| Upgrade Analysis | OCA/server-tools | 8 | +66 -38 |
| 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 |
224 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 |
| 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 |
| 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 |
1272 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector Search Engine | OCA/search-engine | 188 | +5608 -2581 |
| Storage Image | OCA/storage | 157 | +4534 -3055 |
| 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 |
| 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 |
| Base Currency ISO 4217 | OCA/community-data-files | 11 | +3175 -1705 |
| 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 |
| 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 |
298 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 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 |
| 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 |
114 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 |
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 |