Víctor Martínez

10659 tracked commits across 766 modules
10659
Total Commits
766
Modules Touched
86
Repositories
2
Organizations
+1734077
Lines Added
-578230
Lines Removed
Trivia
Enough text for 39 copies of Don Quixote - practically a library shelf.
Most Active Odoo Version
15.0
2150 commits
Global Rank (by commits)
#10 of 5046 committers

Fun Facts

First Module Touched
Recruitment responsible security
September 2020
Last Seen
Bank Statement TXT/CSV Import (Base)
July 2026
Busiest Month
October 2022
297 commits
Active Span
5 years, 10 months

Top Repositories

#1 OCA/l10n-spain 555 commits
#2 OCA/dms 506 commits
#3 OCA/rma 440 commits
#4 OCA/delivery-carrier 410 commits
#5 OCA/sale-workflow 401 commits

Modules Touched by Odoo Version

117 commits in this version
Module Repository Commits Lines +/-
Purchase Order security OCA/purchase-workflow 31 +0 -0
Account Payment Order Notification OCA/bank-payment 21 +0 -0
Payment Due List Payment Mode OCA/account-payment 18 +0 -0
Conditional Events Questions OCA/event 15 +0 -0
Free tickets no invoiceable OCA/event 5 +0 -0
Helpdesk Management OCA/helpdesk 4 +0 -0
Stock product Pack OCA/product-pack 4 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 3 +0 -0
Account Payment Order OCA/bank-payment 2 +0 -0
Sales odoo/odoo 2 +0 -0
Delivery DHL Parcel OCA/l10n-spain 1 +0 -0
Assets Management OCA/account-financial-tools 1 +0 -0
Bank Statement TXT/CSV Import (Base) OCA/bank-statement-import 1 +0 -0
Stock Restrict Lot OCA/stock-logistics-workflow 1 +0 -0
Multiple destinations for the same delivery method OCA/delivery-carrier 1 +0 -0
Account Financial Reports OCA/account-financial-reporting 1 +0 -0
Account Reconcile Oca OCA/account-reconcile 1 +0 -0
Product Pack OCA/product-pack 1 +0 -0
Sale Stock Product Pack OCA/product-pack 1 +0 -0
Link partners with mass-mailing OCA/mass-mailing 1 +0 -0
User roles OCA/server-backend 1 +0 -0
Products & Pricelists odoo/odoo 1 +0 -0
2037 commits in this version
Module Repository Commits Lines +/-
Document Management System OCA/dms 157 +0 -0
Return Merchandise Authorization Management OCA/rma 139 +0 -0
Return Merchandise Authorization Management - Link with Sales OCA/rma 84 +0 -0
Sale planner calendar OCA/sale-workflow 62 +0 -0
Auto-refresh delivery OCA/delivery-carrier 53 +0 -0
Event Sessions OCA/event 50 +0 -0
Employee Calendar Planning OCA/hr 50 +0 -0
Account Invoice - Supplier Info Update OCA/account-invoicing 48 +0 -0
Website Legal Page OCA/website 47 +0 -0
Project Task Stock OCA/project 43 +0 -0
Theoretical vs Attended Time Analysis OCA/hr-attendance 42 +0 -0
Link partner to events OCA/event 41 +0 -0
Claims Management OCA/crm 37 +0 -0
Account Payment Return Import OCA/account-payment 34 +0 -0
Project HR OCA/project 33 +0 -0
Sale payment sheet OCA/sale-workflow 28 +0 -0
Fleet Vehicle Inspection OCA/fleet 27 +0 -0
Sale Order Invoicing Finished Task OCA/sale-workflow 27 +0 -0
Sale Stock Picking Note OCA/sale-workflow 27 +0 -0
CRM Timesheet OCA/timesheet 27 +0 -0
Kanban Features for Vehicle Services OCA/fleet 26 +0 -0
Employee Phone Extension OCA/hr 26 +0 -0
Fleet Vehicle Log Fuel OCA/fleet 25 +0 -0
Holidays natural period OCA/hr-holidays 25 +0 -0
Contract Price Revision OCA/contract 23 +0 -0
Unique Partner per Event OCA/event 23 +0 -0
Sale Order Line Input OCA/sale-workflow 22 +0 -0
Account Payment Return Import Iso20022 OCA/account-payment 22 +0 -0
Sale Order Carrier Auto Assign OCA/sale-workflow 20 +0 -0
Quick Company Creation Wizard OCA/multi-company 18 +0 -0
Event Registration Multi Qty OCA/event 17 +0 -0
Attachment Zipped Download OCA/knowledge 17 +0 -0
Event Sale Sessions OCA/event 16 +0 -0
Project Task Stock Product Set OCA/project 16 +0 -0
Purchase Request Type OCA/purchase-workflow 16 +0 -0
Return Merchandise Authorization Management - Link with deliveries OCA/rma 16 +0 -0
Envio de factura simplificada resumen TPV a SII OCA/l10n-spain 15 +0 -0
CRM Only Security Groups OCA/crm 15 +0 -0
Product Attribute Value Menu OCA/product-attribute 15 +0 -0
Purchase Request OCA/purchase-workflow 15 +0 -0
HR Timesheet Sheet: Project Manager Policy OCA/timesheet 15 +0 -0
Auto classify documents into DMS OCA/dms 14 +0 -0
Openupgrade Scripts OCA/OpenUpgrade 14 +0 -0
Sale Order Lot Selection OCA/sale-workflow 14 +0 -0
Add dms field for employees OCA/dms 13 +0 -0
Auto classify files into embedded DMS OCA/dms 12 +0 -0
Account Reconcile Model Oca OCA/account-reconcile 12 +0 -0
Event Sale Registration Multi Qty OCA/event 11 +0 -0
Helpdesk Management OCA/helpdesk 11 +0 -0
Analytic tags in account reconciliation OCA/account-reconcile 11 +0 -0
Loyalty Program Chatter OCA/sale-promotion 10 +0 -0
Event Registration Multi Qty OCA/event 10 +0 -0
HR Holidays Public City OCA/hr-holidays 10 +0 -0
Sale timesheet budget OCA/timesheet 10 +0 -0
Sale Payment Sheet Financial Risk OCA/credit-control 10 +0 -0
Loyalty Mass Mailing OCA/sale-promotion 8 +0 -0
Product Readonly Security OCA/product-attribute 8 +0 -0
Account Reconcile Oca OCA/account-reconcile 8 +0 -0
DMS User Role OCA/dms 7 +0 -0
DMS Field OCA/dms 7 +0 -0
CRM Won Restrict Per Stage OCA/crm 7 +0 -0
Agreement Rebate Partner Company Group OCA/contract 7 +0 -0
Hr Timesheet Employee Analytic Tag OCA/timesheet 7 +0 -0
Rma Lot OCA/rma 7 +0 -0
RMA Repair OCA/rma 7 +0 -0
Sale Report Delivered Volume OCA/sale-reporting 7 +0 -0
Sale Loyalty Partner OCA/sale-promotion 6 +0 -0
Import supplier pricelists OCA/product-attribute 6 +0 -0
Analytic distributions restriction per HR department OCA/account-analytic 6 +0 -0
Sale Analytic Tag OCA/account-analytic 6 +0 -0
Account Financial Reports Sale OCA/account-financial-reporting 6 +0 -0
Volume in the invoices analysis view OCA/account-invoice-reporting 6 +0 -0
Intrastat Product OCA/intrastat-extrastat 6 +0 -0
Facturas resumen en libro de IVA OCA/l10n-spain 5 +0 -0
Maintenance Security OCA/maintenance 5 +0 -0
Project Stage Last Update Date OCA/project 5 +0 -0
Project Tag Multicompany OCA/project 5 +0 -0
Project Tag Security OCA/project 5 +0 -0
Project Tag Hierarchy OCA/project 5 +0 -0
Pivot view for projects OCA/project 5 +0 -0
Add product sets in pickings OCA/stock-logistics-workflow 5 +0 -0
Base Tier Validation OCA/server-ux 5 +0 -0
Create an activity to vehicle fleet manager days before service date OCA/fleet 4 +0 -0
Contract Analytic Tag OCA/contract 4 +0 -0
Import supplier pricelists set margins OCA/product-attribute 4 +0 -0
Stock Product Catalog OCA/product-attribute 4 +0 -0
Product Attachment Zipped Download OCA/product-attribute 4 +0 -0
Delivery Dachser OCA/delivery-carrier 4 +0 -0
Product Supplier Purchase Contact OCA/purchase-workflow 4 +0 -0
Rma Reason OCA/rma 4 +0 -0
Stock product Pack OCA/product-pack 4 +0 -0
Intrastat Product Declaration for Spain OCA/l10n-spain 3 +0 -0
Crm Stage Mail OCA/crm 3 +0 -0
Base Import Pdf by Template OCA/edi 3 +0 -0
Detect changes and update the Account Chart from a template OCA/account-financial-tools 3 +0 -0
Sale - Product variants OCA/product-variant 3 +0 -0
HR Maintenance Security OCA/maintenance 3 +0 -0
Employee Medical Examination OCA/hr 3 +0 -0
Stock Restrict Lot OCA/stock-logistics-workflow 3 +0 -0
Management System - Review OCA/management-system 3 +0 -0
Delivery Free Fee Removal OCA/delivery-carrier 3 +0 -0
HR Holidays Public OCA/hr-holidays 3 +0 -0
Payroll OCA/payroll 3 +0 -0
Purchase Request Tier Validation OCA/purchase-workflow 3 +0 -0
Bank Statement Base OCA/account-reconcile 3 +0 -0
Mail Activity Plan Domain OCA/mail 3 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 3 +0 -0
AEAT modelo 190 OCA/l10n-spain 2 +0 -0
Route Planning Stock Integration OCA/route-planning 2 +0 -0
Stock Lot Condition OCA/stock-logistics-warehouse 2 +0 -0
Stock Lot Catalog OCA/stock-logistics-warehouse 2 +0 -0
Stock Cycle Count OCA/stock-logistics-warehouse 2 +0 -0
Agreement Rebate OCA/agreement 2 +0 -0
Sale Order Lot Selection Price OCA/sale-workflow 2 +0 -0
Base Import Pdf by Template Account OCA/edi 2 +0 -0
Assets Management OCA/account-financial-tools 2 +0 -0
Helpdesk Management Rating OCA/helpdesk 2 +0 -0
Maintenance Timesheets OCA/maintenance 2 +0 -0
Hr Contract Employee Calendar Planning OCA/hr 2 +0 -0
Project timesheet time control OCA/project 2 +0 -0
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 2 +0 -0
Online Bank Statements OCA/bank-statement-import 2 +0 -0
Document Page Product OCA/knowledge 2 +0 -0
Document Page OCA/knowledge 2 +0 -0
Management System - Review Survey OCA/management-system 2 +0 -0
Management System OCA/management-system 2 +0 -0
Management System - Nonconformity OCA/management-system 2 +0 -0
Hazard Risk OCA/management-system 2 +0 -0
Management System - Audit OCA/management-system 2 +0 -0
Stock Picking Delivery Link OCA/delivery-carrier 2 +0 -0
Base Tier Validation Forward OCA/server-ux 2 +0 -0
Manage model export profiles OCA/server-ux 2 +0 -0
Account Financial Reports OCA/account-financial-reporting 2 +0 -0
Sale Purchase Force Vendor OCA/purchase-workflow 2 +0 -0
Resource booking OCA/calendar 2 +0 -0
Account Payment Returns OCA/account-payment 2 +0 -0
Rma Sale Reason OCA/rma 2 +0 -0
Rma Sale Lot OCA/rma 2 +0 -0
Return Merchandise Authorization Management - Link with MRP Kits OCA/rma 2 +0 -0
RMA Repair Lot OCA/rma 2 +0 -0
RMA Sale Delivery OCA/rma 2 +0 -0
Mail Template Domain OCA/mail 2 +0 -0
Account Credit Control OCA/credit-control 2 +0 -0
Sale Financial Risk OCA/credit-control 2 +0 -0
Link partners with mass-mailing OCA/mass-mailing 2 +0 -0
Account Payment Order OCA/bank-payment 2 +0 -0
Account Banking PAIN Base Module OCA/bank-payment 2 +0 -0
Sales odoo/odoo 2 +0 -0
Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +0 -0
Pasarela de pago Redsys OCA/l10n-spain 1 +0 -0
Delivery DHL Parcel OCA/l10n-spain 1 +0 -0
AEAT modelo 347 OCA/l10n-spain 1 +0 -0
POS Display Total Quantity OCA/pos 1 +0 -0
POS Display Order Number OCA/pos 1 +0 -0
Keep sale pickings from PoS OCA/pos 1 +0 -0
POS Divider Order Summary OCA/pos 1 +0 -0
POS Lot Barcode OCA/pos 1 +0 -0
Recurring - Contracts Management OCA/contract 1 +0 -0
Recurring - Product Contract OCA/contract 1 +0 -0
Partner Category Type OCA/partner-contact 1 +0 -0
Contact's Age Range OCA/partner-contact 1 +0 -0
Partner Identification Numbers OCA/partner-contact 1 +0 -0
Route Planning Sale Stock Integration OCA/route-planning 1 +0 -0
Stock Lot Catalog Warehouse OCA/stock-logistics-warehouse 1 +0 -0
Sale Stock Lot Catalog OCA/stock-logistics-warehouse 1 +0 -0
Stock Lot Catalog Condition OCA/stock-logistics-warehouse 1 +0 -0
Stock Storage Category Capacity Name OCA/stock-logistics-warehouse 1 +0 -0
Stock Lot Image OCA/stock-logistics-warehouse 1 +0 -0
StockLot Catalog Price OCA/stock-logistics-warehouse 1 +0 -0
Stock Lot Warehouse OCA/stock-logistics-warehouse 1 +0 -0
Stock Lot List Price OCA/stock-logistics-warehouse 1 +0 -0
Sale order revisions OCA/sale-workflow 1 +0 -0
Sale Stock Return Request OCA/sale-workflow 1 +0 -0
Sale Order General Discount OCA/sale-workflow 1 +0 -0
Sale Tier Validation OCA/sale-workflow 1 +0 -0
Product Get Price Helper OCA/product-attribute 1 +0 -0
Product Secondary Unit OCA/product-attribute 1 +0 -0
Product set OCA/product-attribute 1 +0 -0
Product packaging calculator OCA/product-attribute 1 +0 -0
Product Variant Sale Price OCA/product-variant 1 +0 -0
Helpdesk Project OCA/helpdesk 1 +0 -0
Helpdesk Ticket Timesheet OCA/helpdesk 1 +0 -0
Link between Helpdesk and CRM OCA/helpdesk 1 +0 -0
Helpdesk Sale Order OCA/helpdesk 1 +0 -0
Account Analytic Tag OCA/account-analytic 1 +0 -0
Sale Project: Manual Task Selection OCA/project 1 +0 -0
Document Page Reference OCA/knowledge 1 +0 -0
Document Page Approval OCA/knowledge 1 +0 -0
Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +0 -0
Stock Picking - restrict cancelation if printed OCA/stock-logistics-workflow 1 +0 -0
Management System - Manual OCA/management-system 1 +0 -0
Document Management - Wiki - Work Instructions OCA/management-system 1 +0 -0
Quality Manual OCA/management-system 1 +0 -0
Environmental Aspects OCA/management-system 1 +0 -0
Quality Management System OCA/management-system 1 +0 -0
Document Management - Wiki - Environment Manual OCA/management-system 1 +0 -0
Health and Safety Manual OCA/management-system 1 +0 -0
Management System - Action OCA/management-system 1 +0 -0
Document Management - Wiki - Procedures OCA/management-system 1 +0 -0
Hazard OCA/management-system 1 +0 -0
Invoice Transmit Method OCA/account-invoicing 1 +0 -0
Multiple destinations for the same delivery method OCA/delivery-carrier 1 +0 -0
Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 1 +0 -0
Tracking Manager OCA/server-tools 1 +0 -0
Announcement OCA/server-ux 1 +0 -0
Widget o2m Attachment Image Gallery Widget OCA/web 1 +0 -0
Web Pivot Computed Measure OCA/web 1 +0 -0
Web Systray Button Init Action OCA/web 1 +0 -0
Purchase Order security OCA/purchase-workflow 1 +0 -0
Calendar Holidays Public OCA/calendar 1 +0 -0
HR Timesheet Sheet OCA/timesheet 1 +0 -0
Task Log: Open/Close Task OCA/timesheet 1 +0 -0
Product Pack OCA/product-pack 1 +0 -0
Sale Stock Product Pack OCA/product-pack 1 +0 -0
Mail Activity Board OCA/mail 1 +0 -0
Account Financial Risk OCA/credit-control 1 +0 -0
Overdue Invoice Reminder OCA/credit-control 1 +0 -0
Account Payment Partner OCA/bank-payment 1 +0 -0
Account Banking SEPA Direct Debit OCA/bank-payment 1 +0 -0
MIS Builder OCA/mis-builder 1 +0 -0
Automation Oca OCA/automation 1 +0 -0
Product weekly sales hint OCA/sale-reporting 1 +0 -0
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +0 -0
User roles OCA/server-backend 1 +0 -0
External Database Sources OCA/server-backend 1 +0 -0
Employees Shifts OCA/shift-planning 1 +0 -0
Point of Sale odoo/odoo 1 +0 -0
Expenses odoo/odoo 1 +0 -0
Web odoo/odoo 1 +0 -0
Calendar odoo/odoo 1 +0 -0
Products & Pricelists odoo/odoo 1 +0 -0
1717 commits in this version
Module Repository Commits Lines +/-
Detect changes and update the Account Chart from a template OCA/account-financial-tools 94 +0 -0
Resource booking OCA/calendar 84 +0 -0
Return Merchandise Authorization Management - Link with Sales OCA/rma 73 +0 -0
Account Loan management OCA/account-financial-tools 70 +0 -0
Sign Oca OCA/sign 70 +0 -0
Github Connector OCA/interface-git 68 +0 -0
Auto-refresh delivery OCA/delivery-carrier 52 +0 -0
German VAT Statement OCA/l10n-germany 51 +0 -0
Document Page Approval OCA/knowledge 45 +0 -0
Github Connector - Odoo OCA/interface-git 44 +0 -0
Helpdesk Project OCA/helpdesk 40 +0 -0
Timesheet details invoice description OCA/account-invoicing 37 +0 -0
AEAT modelo 190 OCA/l10n-spain 36 +0 -0
Quality Management System OCA/management-system 36 +0 -0
Point Of Sale - Change Payments OCA/pos 31 +0 -0
Membership Delegate Partner OCA/vertical-association 29 +0 -0
Multiple destinations for the same delivery method OCA/delivery-carrier 27 +0 -0
Openupgrade Scripts OCA/OpenUpgrade 25 +0 -0
Project Task Pull Request OCA/project 25 +0 -0
Base report csv OCA/reporting-engine 25 +0 -0
Helpdesk Management Rating OCA/helpdesk 24 +0 -0
Event Mail OCA/event 22 +0 -0
Return Merchandise Authorization Management OCA/rma 21 +0 -0
Base Import Pdf by Template OCA/edi 19 +0 -0
Account Reconcile Oca OCA/account-reconcile 19 +0 -0
Document Page Reference OCA/knowledge 18 +0 -0
Task Log: limit Task by Project OCA/timesheet 18 +0 -0
Datev Export XML OCA/l10n-germany 18 +0 -0
Portal Sale Personal Data Only OCA/sale-workflow 17 +0 -0
Attachment Zipped Download OCA/knowledge 17 +0 -0
Quick Company Creation Wizard OCA/multi-company 16 +0 -0
Product Category Active OCA/product-attribute 16 +0 -0
Mrp Attachment Mgmt OCA/manufacture 15 +0 -0
Exportación de fichero bancario Confirming estándar AEF OCA/l10n-spain 14 +0 -0
Sell resource booking products in your eCommerce OCA/e-commerce 13 +0 -0
HR Employee SIN OCA/hr 13 +0 -0
Contract Membership Delegate Partner OCA/vertical-association 13 +0 -0
Purchase Request OCA/purchase-workflow 13 +0 -0
Account Reconcile Model Oca OCA/account-reconcile 13 +0 -0
Sale Financial Risk Info OCA/credit-control 13 +0 -0
Link between resource bookings and surveys OCA/survey 13 +0 -0
Bank Statement Base OCA/account-reconcile 12 +0 -0
Sell resource bookings OCA/sale-workflow 10 +0 -0
Maintenance Sign Oca OCA/sign 10 +0 -0
Dms Attachment Link OCA/dms 9 +0 -0
Base Import Pdf by Template Account OCA/edi 9 +0 -0
Account Financial Reports OCA/account-financial-reporting 9 +0 -0
Document Management System OCA/dms 8 +0 -0
Helpdesk Management OCA/helpdesk 8 +0 -0
Sales order invoicing by percentage of the quantity OCA/account-invoicing 8 +0 -0
Test Base Import Pdf by Template OCA/edi 7 +0 -0
Link between Helpdesk and CRM OCA/helpdesk 7 +0 -0
Helpdesk Sale Order OCA/helpdesk 7 +0 -0
Helpdesk Management - Nonconformity OCA/helpdesk 7 +0 -0
Online Members Directory - Random order OCA/vertical-association 7 +0 -0
Payroll OCA/payroll 7 +0 -0
Purchase Requisition Order Remaining Qty OCA/purchase-workflow 7 +0 -0
Payment Term Security OCA/account-payment 7 +0 -0
Account Credit Control OCA/credit-control 7 +0 -0
Datev Export OCA/l10n-germany 7 +0 -0
Intrastat Product Declaration for Spain OCA/l10n-spain 6 +0 -0
Fleet Vehicle Usage OCA/fleet 6 +0 -0
Tracking Manager OCA/server-tools 6 +0 -0
Hr Timesheet Employee Analytic Tag OCA/timesheet 6 +0 -0
Intrastat Product OCA/intrastat-extrastat 6 +0 -0
Maintenance Equipment Usage OCA/maintenance 5 +0 -0
Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 5 +0 -0
Sale Payment Term Security OCA/account-payment 5 +0 -0
German MIS Builder templates OCA/l10n-germany 5 +0 -0
AEAT modelo 592 OCA/l10n-spain 4 +0 -0
Recurring - Contracts Management OCA/contract 4 +0 -0
Partner language according country OCA/partner-contact 4 +0 -0
Event cancellation workflows OCA/event 4 +0 -0
Maintenance Projects OCA/maintenance 4 +0 -0
HR Professional Category OCA/hr 4 +0 -0
Add State field to Project Stages OCA/project 4 +0 -0
Management System - Review OCA/management-system 4 +0 -0
Management System - Nonconformity OCA/management-system 4 +0 -0
HR Holidays Public OCA/hr-holidays 4 +0 -0
Holidays natural period OCA/hr-holidays 4 +0 -0
Base Tier Validation OCA/server-ux 4 +0 -0
Mail suggested recipient unchecked OCA/server-ux 4 +0 -0
Mail Notification Custom Subject OCA/social 4 +0 -0
Account Payment Order OCA/bank-payment 4 +0 -0
Sale Readonly Security OCA/sale-workflow 3 +0 -0
Maintenance Timesheets OCA/maintenance 3 +0 -0
Employee Medical Examination OCA/hr 3 +0 -0
Document Page OCA/knowledge 3 +0 -0
Management System OCA/management-system 3 +0 -0
Expense Employee Analytic Default OCA/hr-expense 3 +0 -0
Mail Activity Cancel Tracking OCA/social 3 +0 -0
Purchase Request Tier Validation OCA/purchase-workflow 3 +0 -0
Sale Purchase Force Vendor OCA/purchase-workflow 3 +0 -0
RMA Repair OCA/rma 3 +0 -0
Intrastat Reporting Base OCA/intrastat-extrastat 3 +0 -0
Creación de Facturae OCA/l10n-spain 2 +0 -0
Sale Order Carrier Auto Assign OCA/sale-workflow 2 +0 -0
Employee Calendar Planning OCA/hr 2 +0 -0
Account move update analytic OCA/account-analytic 2 +0 -0
Online Bank Statements OCA/bank-statement-import 2 +0 -0
Document Page Access Group OCA/knowledge 2 +0 -0
Management System - Review Survey OCA/management-system 2 +0 -0
Hazard Risk OCA/management-system 2 +0 -0
Management System - Audit OCA/management-system 2 +0 -0
Hazard OCA/management-system 2 +0 -0
Theoretical vs Attended Time Analysis OCA/hr-attendance 2 +0 -0
Base Tier Validation Forward OCA/server-ux 2 +0 -0
Manage model export profiles OCA/server-ux 2 +0 -0
Link partners with mass-mailing OCA/social 2 +0 -0
Sale Product Pack OCA/product-pack 2 +0 -0
Sale Financial Risk OCA/credit-control 2 +0 -0
Account Banking SEPA Credit Transfer OCA/bank-payment 2 +0 -0
MIS Builder OCA/mis-builder 2 +0 -0
Report QWeb Parameter OCA/reporting-engine 2 +0 -0
Employees Shifts OCA/shift-planning 2 +0 -0
Invoicing odoo/odoo 2 +0 -0
Partner Mercantil OCA/l10n-spain 1 +0 -0
AEAT modelo 303 OCA/l10n-spain 1 +0 -0
AEAT modelo 390 OCA/l10n-spain 1 +0 -0
AEAT modelo 349 OCA/l10n-spain 1 +0 -0
Exportación de fichero bancario Confirming para Banco Sabadell OCA/l10n-spain 1 +0 -0
PoS Order Margin OCA/pos 1 +0 -0
Multi Company Base OCA/multi-company 1 +0 -0
Inter Company Invoices OCA/multi-company 1 +0 -0
Partner Property OCA/partner-contact 1 +0 -0
Sale payment sheet OCA/sale-workflow 1 +0 -0
Sale Order Invoicing Finished Task OCA/sale-workflow 1 +0 -0
Sale Tier Validation OCA/sale-workflow 1 +0 -0
Assets Management OCA/account-financial-tools 1 +0 -0
Product Variant Sale Price OCA/product-variant 1 +0 -0
Helpdesk Ticket Timesheet OCA/helpdesk 1 +0 -0
Helpdesk Ticket Type OCA/helpdesk 1 +0 -0
Helpdesk Ticket Stage Validation OCA/helpdesk 1 +0 -0
Maintenance Plan OCA/maintenance 1 +0 -0
HR Employee Document OCA/hr 1 +0 -0
Account Analytic Tag OCA/account-analytic 1 +0 -0
Project HR OCA/project 1 +0 -0
Project timeline OCA/project 1 +0 -0
Project timesheet time control OCA/project 1 +0 -0
Stock Request OCA/stock-logistics-request 1 +0 -0
Stock Request Purchase OCA/stock-logistics-request 1 +0 -0
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 1 +0 -0
Document Page Product OCA/knowledge 1 +0 -0
Management System - Manual OCA/management-system 1 +0 -0
Document Management - Wiki - Work Instructions OCA/management-system 1 +0 -0
Quality Manual OCA/management-system 1 +0 -0
Environmental Aspects OCA/management-system 1 +0 -0
Document Management - Wiki - Environment Manual OCA/management-system 1 +0 -0
Health and Safety Manual OCA/management-system 1 +0 -0
Management System - Action OCA/management-system 1 +0 -0
Document Management - Wiki - Procedures OCA/management-system 1 +0 -0
Filesystem Storage Backend OCA/storage 1 +0 -0
Account Invoice Blocking OCA/account-invoicing 1 +0 -0
Sale Invoicing Date Selection OCA/account-invoicing 1 +0 -0
Account Invoice Subscription per contact OCA/account-invoicing 1 +0 -0
Tracking Manager Domain OCA/server-tools 1 +0 -0
HR Attendance Reason OCA/hr-attendance 1 +0 -0
HR Expense Payment OCA/hr-expense 1 +0 -0
Supplier invoices on HR expenses OCA/hr-expense 1 +0 -0
Hr expense cancel OCA/hr-expense 1 +0 -0
HR Holidays Public City OCA/hr-holidays 1 +0 -0
Announcement OCA/server-ux 1 +0 -0
Technical features group OCA/server-ux 1 +0 -0
MIS Builder Cash Flow OCA/account-financial-reporting 1 +0 -0
web_m2x_options OCA/web 1 +0 -0
Web Pwa Customize OCA/web 1 +0 -0
Web Responsive OCA/web 1 +0 -0
Web widget product label section and note OCA/web 1 +0 -0
Dynamic Mass Mailing Lists OCA/social 1 +0 -0
Purchase Order security OCA/purchase-workflow 1 +0 -0
Procurement Purchase Requisition Generation OCA/purchase-workflow 1 +0 -0
CRM Timesheet OCA/timesheet 1 +0 -0
Task Log: Open/Close Task OCA/timesheet 1 +0 -0
Payment Term Extension OCA/account-payment 1 +0 -0
Account Payment Returns OCA/account-payment 1 +0 -0
Rma Lot OCA/rma 1 +0 -0
Mail Template Domain OCA/mail 1 +0 -0
Mail Activity Plan Domain OCA/mail 1 +0 -0
Account Banking Mandate OCA/bank-payment 1 +0 -0
Account Payment Partner OCA/bank-payment 1 +0 -0
Account Banking SEPA Direct Debit OCA/bank-payment 1 +0 -0
Account Payment Purchase OCA/bank-payment 1 +0 -0
Sale layout category hide detail OCA/sale-reporting 1 +0 -0
Currency Rate Update OCA/currency 1 +0 -0
ISO 3166 OCA/community-data-files 1 +0 -0
MRP BOM Structure XLSX OCA/manufacture-reporting 1 +0 -0
Expenses odoo/odoo 1 +0 -0
Base odoo/odoo 1 +0 -0
1482 commits in this version
Module Repository Commits Lines +/-
Stock Request OCA/stock-logistics-request 83 +51079 -14332
Resource booking OCA/calendar 73 +36940 -1956
Inter Company Module for Purchase to Sale Order OCA/multi-company 70 +5839 -3559
Supplier invoices on HR expenses OCA/hr-expense 45 +7381 -5106
Account Analytic Sequence OCA/account-analytic 38 +2076 -679
Quality control - Stock (OCA) OCA/manufacture 31 +11972 -6015
Stock Request Purchase OCA/stock-logistics-request 31 +2394 -780
Procurement Purchase No Grouping OCA/purchase-workflow 30 +5865 -1874
Openupgrade Scripts OCA/OpenUpgrade 28 +354 -4
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 25 +10631 -4413
Partner Risk Insurance OCA/credit-control 25 +4202 -1575
HR Attendance Reason OCA/hr-attendance 24 +3009 -655
HR Attendance RFID OCA/hr-attendance 23 +1578 -444
Fleet Vehicle Inspection OCA/fleet 21 +7144 -1832
Document Management System OCA/dms 20 +740 -440
Stock Request Submit OCA/stock-logistics-request 20 +1421 -467
Partner Payment Return Risk OCA/credit-control 18 +6442 -2276
Fleet Vehicle Log Fuel OCA/fleet 17 +3729 -659
Import QIF Bank Statements OCA/bank-statement-import 16 +2272 -727
Base Tier Validation OCA/server-ux 16 +716 -297
Helpdesk Management OCA/helpdesk 15 +575 -719
Stock Request MRP OCA/stock-logistics-request 15 +1549 -240
Purchase - Product variants OCA/product-variant 14 +2535 -966
Project Stock OCA/project 13 +308 -65
Subcontracting Partner Management OCA/manufacture 13 +1926 -569
Partner Delivery Schedule OCA/delivery-carrier 13 +2079 -476
Account Financial Reports OCA/account-financial-reporting 13 +652 -310
CRM Only Security Groups OCA/crm 12 +1189 -178
Maintenance Account OCA/maintenance 12 +1314 -181
Maintenance Settings OCA/maintenance 12 +1196 -392
Project Stock Product Set OCA/project 12 +1329 -172
Stock Picking Import Serial Numbers OCA/stock-logistics-workflow 12 +2056 -279
Delivery costs in purchases OCA/delivery-carrier 12 +1546 -172
Purchase Request OCA/purchase-workflow 12 +175 -94
Return Merchandise Authorization Management OCA/rma 12 +649 -389
MRP BOM Structure XLSX Level 1 OCA/manufacture-reporting 12 +601 -197
Exportación de fichero bancario Confirming para Banco Sabadell OCA/l10n-spain 11 +2686 -1063
Purchase order line stock available OCA/purchase-workflow 11 +1156 -303
Account Reconcile OCA OCA/account-reconcile 11 +153 -83
Sign Oca OCA/sign 10 +65 -23
Payroll OCA/payroll 10 +125 -4449
Account Payment Order OCA/bank-payment 10 +385 -353
Maintenance Timesheets Time Control OCA/maintenance 9 +1331 -180
Mrp subcontracting bom dual use OCA/manufacture 9 +984 -67
Task Logs Timesheet Report OCA/timesheet 9 +5216 -1040
Bank Statement Base OCA/account-reconcile 9 +143 -133
DMS Field OCA/dms 8 +97 -33
Stock landed costs purchase auto OCA/stock-logistics-workflow 8 +1086 -113
Delivery cost in Picking Reports OCA/delivery-carrier 8 +1009 -207
Intrastat Product Declaration for Spain OCA/l10n-spain 7 +241 -194
Add dms field for employees OCA/dms 7 +999 -101
Dms Attachment Link OCA/dms 7 +1415 -322
Recurring - Contracts Management OCA/contract 7 +438 -507
Partner category security OCA/partner-contact 7 +1041 -114
Maintenance Sign Oca OCA/sign 7 +1315 -212
Account Credit Control OCA/credit-control 7 +52 -18
Auto classify documents into DMS OCA/dms 6 +1820 -42
Auto classify files into embedded DMS OCA/dms 6 +1475 -19
Tracking Manager OCA/server-tools 6 +73 -77
Purchase Order Qty change no recompute OCA/purchase-workflow 6 +784 -104
Sale timesheet budget OCA/timesheet 6 +1499 -159
Return Merchandise Authorization Management - Link with Sales OCA/rma 6 +97 -45
Analytic tags in account reconciliation OCA/account-reconcile 6 +861 -46
Sale Stock Product Pack OCA/product-pack 6 +865 -60
Creación de Facturae OCA/l10n-spain 5 +186 -63
Sale - Product variants OCA/product-variant 5 +123 -184
Helpdesk Sale Order OCA/helpdesk 5 +1171 -59
Maintenance Projects OCA/maintenance 5 +138 -83
Holidays natural period OCA/hr-holidays 5 +158 -52
Access supplied products from the vendor OCA/purchase-workflow 5 +988 -58
Price recalculation in purchases orders OCA/purchase-workflow 5 +862 -51
Purchase Request Type OCA/purchase-workflow 5 +39 -35
Time Off odoo/odoo 4 +107 -7
AEAT modelo 592 OCA/l10n-spain 4 +9 -4
AEAT modelo 190 OCA/l10n-spain 4 +1246 -470
Crm Salesperson Planner OCA/crm 4 +485 -191
Product supplierinfo stock picking type OCA/product-attribute 4 +994 -27
Employee Medical Examination OCA/hr 4 +100 -49
Account Analytic Tag OCA/account-analytic 4 +1523 -3
Management System - Review OCA/management-system 4 +34 -97
Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 4 +1180 -190
HR Holidays Public City OCA/hr-holidays 4 +957 -49
HR Holidays Public OCA/hr-holidays 4 +168 -44
Mail activity plan OCA/social 4 +2003 -147
Purchase Request Tier Validation OCA/purchase-workflow 4 +18 -8
Hr Timesheet Employee Analytic Tag OCA/timesheet 4 +914 -24
Intrastat Product OCA/intrastat-extrastat 4 +298 -17
Invoicing odoo/odoo 3 +60 -34
DMS User Role OCA/dms 3 +758 -32
Partner category security (crm extension) OCA/partner-contact 3 +616 -9
Stock Reservation OCA/stock-logistics-warehouse 3 +13 -7
Sale payment sheet OCA/sale-workflow 3 +14 -4
Product Supplierinfo for Customer Sale OCA/sale-workflow 3 +100 -107
Put attribute taxes on sales orders OCA/product-variant 3 +788 -26
Helpdesk Project OCA/helpdesk 3 +64 -10
Maintenance Timesheets OCA/maintenance 3 +29 -13
Account analytic distribution manual OCA/account-analytic 3 +260 -49
Hr Expense Analytic Tag OCA/account-analytic 3 +797 -44
Analytic distributions restriction per HR department OCA/account-analytic 3 +1103 -19
Management System OCA/management-system 3 +40 -55
Management System - Nonconformity OCA/management-system 3 +235 -261
Theoretical vs Attended Time Analysis OCA/hr-attendance 3 +26 -8
Base Tier Validation Forward OCA/server-ux 3 +11 -11
Purchase Order security OCA/purchase-workflow 3 +762 -144
Sale Purchase Force Vendor OCA/purchase-workflow 3 +92 -19
Purchase Order Product Attachment Mgmt OCA/purchase-workflow 3 +785 -40
Return Merchandise Authorization Management - Link with MRP Kits OCA/rma 3 +161 -36
Sale Product Pack OCA/product-pack 3 +108 -42
Account Banking Mandate OCA/bank-payment 3 +37 -4
Account Banking Mandate Contact OCA/bank-payment 3 +34 -34
MIS Builder OCA/mis-builder 3 +27 -50
Datev Export XML OCA/l10n-germany 3 +141 -10
Calendar odoo/odoo 2 +46 -9
AEAT Base OCA/l10n-spain 2 +3 -3
Exportación de fichero bancario Confirming estándar AEF OCA/l10n-spain 2 +25 -5
Facturas resumen en libro de IVA OCA/l10n-spain 2 +688 -11
Suministro Inmediato de Información en el IVA OCA/l10n-spain 2 +78 -2
Field Service - Accounting OCA/field-service 2 +47 -32
CRM Won Restrict Per Stage OCA/crm 2 +32 -9
Partner Property OCA/partner-contact 2 +88 -19
Partner Contact Department OCA/partner-contact 2 +3 -3
Agreement Rebate OCA/agreement 2 +13 -5
Sale Order Invoicing Finished Task OCA/sale-workflow 2 +65 -54
Sale Tier Validation OCA/sale-workflow 2 +29 -2
Account Move Template OCA/account-financial-tools 2 +27 -4
Account Cash Deposit OCA/account-financial-tools 2 +43 -41
Product Attachment Zipped Download OCA/product-attribute 2 +814 -40
Product Variant Configurator OCA/product-variant 2 +15 -10
Employee Calendar Planning OCA/hr 2 +6 -3
HR Course OCA/hr 2 +21 -14
Account Analytic Tag Distribution OCA/account-analytic 2 +898 -0
Sale Analytic Tag OCA/account-analytic 2 +735 -1
Project Tag Multicompany OCA/project 2 +635 -5
Project Tag Security OCA/project 2 +760 -1
Project Tag Hierarchy OCA/project 2 +708 -1
Project timesheet time control OCA/project 2 +20 -3
Quality Control OCA OCA/manufacture 2 +37 -26
Prorate membership fee for variable periods OCA/vertical-association 2 +21 -3
Prorate membership fee OCA/vertical-association 2 +12 -2
Online Bank Statements OCA/bank-statement-import 2 +2 -3
Attachment Zipped Download OCA/knowledge 2 +31 -26
Document Page Access Group User Role OCA/knowledge 2 +775 -42
Document Page Approval OCA/knowledge 2 +39 -31
Management System - Review Survey OCA/management-system 2 +716 -18
Quality Management System OCA/management-system 2 +3 -4
Hazard Risk OCA/management-system 2 +35 -23
Management System - Audit OCA/management-system 2 +49 -52
Hazard OCA/management-system 2 +510 -622
Account - Pricelist on Invoices OCA/account-invoicing 2 +17 -13
Stock account move reset to draft OCA/account-invoicing 2 +880 -1
Stock Picking Delivery Link OCA/delivery-carrier 2 +28 -0
Expense Tier Validation OCA/hr-expense 2 +22 -35
Announcement OCA/server-ux 2 +107 -1
Manage model export profiles OCA/server-ux 2 +17 -3
Purchase Tier Validation OCA/purchase-workflow 2 +18 -1
Payment Term Extension OCA/account-payment 2 +45 -41
Account Payment Returns OCA/account-payment 2 +13 -0
Return Merchandise Authorization Management - Link with deliveries OCA/rma 2 +269 -57
Account Banking SEPA Credit Transfer OCA/bank-payment 2 +3 -5
Account Payment Partner OCA/bank-payment 2 +3 -4
Account Payment Purchase OCA/bank-payment 2 +31 -22
Account Payment Sale OCA/bank-payment 2 +0 -5
Sale layout category hide detail OCA/sale-reporting 2 +18 -0
Employees odoo/odoo 1 +1 -0
Delivery Costs odoo/odoo 1 +1 -1
Expenses odoo/odoo 1 +6 -0
Web odoo/odoo 1 +5 -1
Drop Shipping odoo/odoo 1 +10 -0
Attendances odoo/odoo 1 +10 -6
Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
Base odoo/odoo 1 +1 -1
Libros registro del IVA y del IRPF OCA/l10n-spain 1 +1 -0
Importación de extractos bancarios españoles (Norma 43) OCA/l10n-spain 1 +4 -0
Prorrata de IVA [303] OCA/l10n-spain 1 +11 -8
Field Service OCA/field-service 1 +1 -1
Field Service - Analytic Accounting OCA/field-service 1 +11 -0
Field Service - Sales OCA/field-service 1 +14 -3
Multi Company Base OCA/multi-company 1 +15 -1
Product Packaging Container Deposit Purchase to Sale Order inter-company OCA/multi-company 1 +1 -1
Fleet Vehicle Usage OCA/fleet 1 +1836 -0
Add dms field for account OCA/dms 1 +14 -12
Website sale order type OCA/e-commerce 1 +0 -4
Claims Management OCA/crm 1 +1 -0
Crm Stage Mail OCA/crm 1 +750 -0
Account Fiscal Position Partner Type OCA/account-fiscal-rule 1 +12 -1
Contract Analytic Tag OCA/contract 1 +740 -0
Deduplicate Contacts ACL OCA/partner-contact 1 +22 -21
Partner Tier Validation OCA/partner-contact 1 +1 -1
Event Sessions OCA/event 1 +1 -1
Stock Location Package Restriction OCA/stock-logistics-warehouse 1 +2 -2
Stock Picking Procure Method OCA/stock-logistics-warehouse 1 +1 -1
Sale Order Line Sequence OCA/sale-workflow 1 +9 -0
Sale Order Type OCA/sale-workflow 1 +65 -54
Sale Order Qty change no recompute OCA/sale-workflow 1 +5 -3
EDI Exchange Template OCA/edi-framework 1 +2 -2
Account netting OCA/account-financial-tools 1 +9 -0
Product Supplierinfo for Customers OCA/product-attribute 1 +2 -0
Product Attribute Value Menu OCA/product-attribute 1 +1 -0
Sale Product Catalog OCA/product-attribute 1 +768 -0
Stock Product Catalog OCA/product-attribute 1 +780 -0
Product Variant Sale Price OCA/product-variant 1 +19 -3
Helpdesk Ticket Timesheet OCA/helpdesk 1 +3 -2
Helpdesk Management Rating OCA/helpdesk 1 +26 -3
Maintenance Security OCA/maintenance 1 +10 -33
Maintenance Equipment Usage OCA/maintenance 1 +1841 -0
HR Employee Document OCA/hr 1 +1 -1
Employee Phone Extension OCA/hr 1 +77 -18
HR Professional Category OCA/hr 1 +1000 -0
Employee Age OCA/hr 1 +5 -1
Hr Timesheet Analytic Tag OCA/account-analytic 1 +740 -0
Purchase Analytic Tag OCA/account-analytic 1 +724 -0
Project Stock Analytic Tag OCA/project 1 +693 -0
Project HR OCA/project 1 +70 -30
Project timeline OCA/project 1 +248 -105
MRP Restrict Lot OCA/manufacture 1 +2 -2
MRP Subcontracting Skip No Negative OCA/manufacture 1 +178 -28
Membership Delegate Partner OCA/vertical-association 1 +11 -1
Membership extension OCA/vertical-association 1 +20 -5
Variable period for memberships OCA/vertical-association 1 +16 -5
Stock Request Tier Validation OCA/stock-logistics-request 1 +2 -2
Project Task Sign Oca OCA/sign 1 +1 -1
Online Bank Statements: MyPonto.com OCA/bank-statement-import 1 +11 -4
Online Bank Statements: PayPal.com OCA/bank-statement-import 1 +7 -1
Document Page Access Group OCA/knowledge 1 +159 -60
URL attachment OCA/knowledge 1 +1 -1
Document Page OCA/knowledge 1 +1 -1
Purchase Stock Picking Invoice Link OCA/stock-logistics-workflow 1 +9 -0
Management System - Manual OCA/management-system 1 +1 -0
Document Management - Wiki - Work Instructions OCA/management-system 1 +1 -0
Quality Manual OCA/management-system 1 +1 -0
Management System - Claim OCA/management-system 1 +1 -0
Environmental Aspects OCA/management-system 1 +1 -0
Document Management - Wiki - Environment Manual OCA/management-system 1 +1 -0
Health and Safety Manual OCA/management-system 1 +1 -0
Management System - Action OCA/management-system 1 +1 -0
Document Management - Wiki - Procedures OCA/management-system 1 +1 -0
Filesystem Storage Backend OCA/storage 1 +2 -2
Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +6 -1
Stock Picking Return Refund Option OCA/account-invoicing 1 +9 -0
Account Move Tier Validation OCA/account-invoicing 1 +2 -2
Sales order invoicing by percentage of the quantity OCA/account-invoicing 1 +11 -1
Timesheet details invoice OCA/account-invoicing 1 +11 -1
Auto-refresh delivery OCA/delivery-carrier 1 +9 -0
Multiple destinations for the same delivery method OCA/delivery-carrier 1 +3 -2
Delivery Dachser OCA/delivery-carrier 1 +2690 -0
Delivery Carrier Geodis (fr) OCA/delivery-carrier 1 +1 -1
Hr Attendance Geolocation OCA/hr-attendance 1 +1 -1
HR Expense Payment OCA/hr-expense 1 +30 -55
Employee Advance and Clearing OCA/hr-expense 1 +50 -65
Hr expense cancel OCA/hr-expense 1 +35 -62
Holidays Natural Period Public OCA/hr-holidays 1 +30 -54
Base Tier Validation - Waiting status OCA/server-ux 1 +13 -0
Mass Editing OCA/server-ux 1 +11 -4
Mail suggested recipient unchecked OCA/server-ux 1 +602 -0
Account Invoice Margin Sale OCA/margin-analysis 1 +11 -1
Partner Statement OCA/account-financial-reporting 1 +1 -1
Web Responsive OCA/web 1 +0 -1
Web widget product label section and note OCA/web 1 +4 -0
Mail Activity Board OCA/social 1 +33 -11
Link partners with mass-mailing OCA/social 1 +96 -36
Purchase Force Invoiced OCA/purchase-workflow 1 +9 -0
Purchase Requisition Tier Validation OCA/purchase-workflow 1 +1 -1
Purchase Order Univoiced Amount OCA/purchase-workflow 1 +13 -2
Purchase Request Department OCA/purchase-workflow 1 +7 -8
Purchase and Invoice Allowed Product OCA/purchase-workflow 1 +21 -9
Purchase Product Last Price Info OCA/purchase-workflow 1 +20 -8
Purchase landed costs - Alternative option OCA/purchase-workflow 1 +11 -1
Purchase Manual Delivery OCA/purchase-workflow 1 +58 -75
Purchase Product Packaging Container Deposit OCA/purchase-workflow 1 +1 -1
Account Payment Return Import OCA/account-payment 1 +11 -0
Credit Card Payments OCA/account-payment 1 +27 -15
Account cash invoice OCA/account-payment 1 +9 -0
Sale Financial Risk OCA/credit-control 1 +11 -1
Sale Financial Risk Info OCA/credit-control 1 +11 -1
Account Payment Order Notification OCA/bank-payment 1 +11 -1
Account Payment Order Tier Validation OCA/bank-payment 1 +1 -1
Account Banking SEPA Direct Debit OCA/bank-payment 1 +2 -5
Account Banking PAIN Base Module OCA/bank-payment 1 +2 -2
Base Comments Templates OCA/reporting-engine 1 +142 -32
Invoice Production Lots OCA/account-invoice-reporting 1 +9 -0
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +11 -1
Account Invoice Report Due List OCA/account-invoice-reporting 1 +11 -1
NUTS Regions for German OCA/l10n-germany 1 +4 -9
Account Move CSV Import DTVF OCA/l10n-germany 1 +25 -14
Currency Rate Update OCA/currency 1 +9 -54
Ignore planned receptions in quantity available to promise OCA/stock-logistics-availability 1 +1 -1
User roles OCA/server-backend 1 +1 -1
Product Harmonized System Codes OCA/intrastat-extrastat 1 +1 -1
Github Connector - Odoo OCA/interface-git 1 +41 -12
MRP BOM Structure XLSX OCA/manufacture-reporting 1 +89 -2
2150 commits in this version
Module Repository Commits Lines +/-
Field Service OCA/field-service 301 +70238 -22638
Intrastat Product OCA/intrastat-extrastat 83 +16867 -6890
Github Connector OCA/interface-git 59 +13546 -5569
Variable quantity in contract recurrent invoicing OCA/contract 58 +24207 -6461
Account Check Deposit OCA/account-financial-tools 47 +60536 -22773
Sign Oca OCA/sign 45 +12737 -1109
Base Comments Templates OCA/reporting-engine 41 +29643 -4177
Theoretical vs Attended Time Analysis OCA/hr-attendance 40 +4801 -1010
Supplier info prices in sales pricelists OCA/product-attribute 36 +3201 -953
Github Connector - Odoo OCA/interface-git 36 +6302 -1739
Document Management System OCA/dms 33 +1276 -940
Delivery GLS-ASM OCA/l10n-spain 32 +9019 -1562
Employee Calendar Planning OCA/hr 32 +3172 -590
Account Financial Reports OCA/account-financial-reporting 32 +1670 -1429
Privacy - Consent OCA/data-protection 30 +7971 -2478
Project Stock OCA/project 28 +3546 -326
HR Attendance Auto Close OCA/hr-attendance 28 +1957 -419
Delivery SEUR OCA/l10n-spain 27 +3773 -1389
Helpdesk Management OCA/helpdesk 25 +1553 -1205
Multiple destinations for the same delivery method OCA/delivery-carrier 25 +3497 -1027
External Database Sources OCA/server-backend 25 +22385 -7711
AEAT modelo 296 OCA/l10n-spain 23 +23021 -19084
Document Page Approval OCA/knowledge 23 +30906 -7994
Ignore planned receptions in quantity available to promise OCA/stock-logistics-warehouse 22 +2319 -906
Account netting OCA/account-financial-tools 22 +23887 -11408
Invoice Production Lots OCA/account-invoice-reporting 20 +6380 -2834
Field Service Route OCA/field-service 19 +4947 -738
Delivery DHL Parcel OCA/l10n-spain 18 +3098 -266
HR Attendance RFID OCA/hr-attendance 18 +1427 -318
Return Merchandise Authorization Management - Link with MRP Kits OCA/rma 18 +3231 -515
AEAT modelo 190 OCA/l10n-spain 17 +11169 -4005
Sale Order Line Input OCA/sale-workflow 17 +1942 -475
Helpdesk Management Rating OCA/helpdesk 17 +3651 -832
HR Employee Document OCA/hr 17 +1401 -360
Partner Company Group OCA/partner-contact 16 +1535 -184
Purchase order line price history OCA/purchase-workflow 16 +2201 -340
Product Harmonized System Codes OCA/intrastat-extrastat 16 +2453 -430
Product Supplierinfo Revision OCA/product-attribute 15 +1736 -453
Account Invoice Line Report OCA/account-invoice-reporting 15 +3360 -894
Quick Company Creation Wizard OCA/multi-company 14 +2626 -630
Delivery Price Method OCA/delivery-carrier 14 +1182 -201
Holidays natural period OCA/hr-holidays 14 +1081 -122
Image URLs from HTML field OCA/server-tools 13 +4963 -2442
Account Payment Order OCA/bank-payment 13 +422 -370
Exportación de fichero bancario Confirming para Banco Sabadell OCA/l10n-spain 12 +2779 -1141
Project Timeline - Timesheet OCA/project 12 +767 -122
Stock Request OCA/stock-logistics-warehouse 11 +578 -290
Maintenance Timesheets OCA/maintenance 11 +2078 -446
Project Stock Product Set OCA/project 11 +1271 -109
Hr Attendance Geolocation OCA/hr-attendance 11 +1313 -346
Account Credit Control OCA/credit-control 11 +250 -99
Recurring - Contracts Management OCA/contract 10 +237 -78
Event Email Reminder OCA/event 10 +1630 -515
Sale Stock Available Info Popup OCA/stock-logistics-warehouse 10 +1237 -348
Delivery Free Fee Removal OCA/delivery-carrier 10 +1031 -183
Delivery costs in purchases OCA/delivery-carrier 10 +1472 -101
Purchase order line stock available OCA/purchase-workflow 10 +1053 -194
DMS Field OCA/dms 9 +1046 -702
Partner pricelist search OCA/partner-contact 9 +1010 -186
HR Employee SSN & SIN OCA/hr 9 +662 -65
Delivery State OCA/delivery-carrier 9 +2065 -573
Partner Delivery Schedule OCA/delivery-carrier 9 +1991 -399
Resend mass mailings OCA/social 9 +1308 -186
Mail Notification Custom Subject OCA/social 9 +1575 -334
Weights in the invoices analysis view OCA/account-invoice-reporting 9 +1064 -174
AEAT modelo 592 OCA/l10n-spain 8 +144 -63
Maintenance Plan OCA/maintenance 8 +327 -320
Stock Picking Package Number OCA/delivery-carrier 8 +1044 -136
Resource booking OCA/calendar 8 +513 -39
Sale Report Delivered OCA/sale-reporting 8 +1635 -62
Currency Rate Update OCA/currency 8 +125 -96
External Database Source - MySQL OCA/server-backend 8 +1123 -209
External Database Source - SQLite OCA/server-backend 8 +1071 -154
Openupgrade Scripts OCA/OpenUpgrade 7 +78 -2
Event Track Location Overlap OCA/event 7 +1036 -162
Stock Request MRP OCA/stock-logistics-warehouse 7 +69 -126
Maintenance Account OCA/maintenance 7 +1216 -45
Attachment Zipped Download OCA/knowledge 7 +1560 -117
Account Invoice Margin Sale OCA/margin-analysis 7 +860 -35
Account Move Reconcile Forbid Cancel OCA/account-reconcile 7 +905 -121
External Database Source - MSSQL OCA/server-backend 7 +1049 -147
Sistema de comprobación y contraste de facturas enviadas al SII OCA/l10n-spain 6 +4297 -1116
Crm Salesperson Planner OCA/crm 6 +5190 -289
CRM Only Security Groups OCA/crm 6 +888 -112
Partner Sale Pivot OCA/sale-workflow 6 +812 -84
Base Import Pdf by Template OCA/edi 6 +3593 -39
Stock landed costs delivery OCA/stock-logistics-workflow 6 +915 -65
HR Attendance Reason OCA/hr-attendance 6 +840 -289
Base Tier Validation OCA/server-ux 6 +178 -108
Account Reconciliation Widget Due Date OCA/account-reconcile 6 +1429 -386
Intrastat Product Declaration for Spain OCA/l10n-spain 5 +29 -14
Sell event reservations OCA/event 5 +2156 -288
Stock Request Purchase OCA/stock-logistics-warehouse 5 +62 -42
Sale Force Whole Invoiceability OCA/sale-workflow 5 +889 -99
Purchase Blanket Orders OCA/purchase-workflow 5 +51 -15
Return Merchandise Authorization Management OCA/rma 5 +152 -14
AEAT Base OCA/l10n-spain 4 +49 -20
Suministro Inmediato de Información en el IVA OCA/l10n-spain 4 +310 -273
Stock Reservation OCA/stock-logistics-warehouse 4 +20 -11
Helpdesk Management - Nonconformity OCA/helpdesk 4 +986 -20
Maintenance Timesheets Time Control OCA/maintenance 4 +1130 -50
Maintenance Sign Oca OCA/sign 4 +1188 -27
Stock landed costs purchase auto OCA/stock-logistics-workflow 4 +969 -54
Custom Hour Interval for Holidays OCA/hr-holidays 4 +760 -87
Manage model export profiles OCA/server-ux 4 +21 -13
Employees Shifts OCA/shift-planning 4 +4338 -96
Exportación de fichero bancario Confirming estándar AEF OCA/l10n-spain 3 +25 -7
Creación de Facturae OCA/l10n-spain 3 +28 -101
Add dms field for employees OCA/dms 3 +924 -8
Auto classify documents into DMS OCA/dms 3 +1796 -12
Dms Attachment Link OCA/dms 3 +1266 -243
Consider the production potential is available to promise OCA/stock-logistics-warehouse 3 +82 -5
Test Base Import Pdf by Template OCA/edi 3 +1065 -4
Account Maturity Date Default OCA/account-financial-tools 3 +734 -30
Maintenance Plan Employee OCA/maintenance 3 +721 -16
Employees study field OCA/hr 3 +896 -13
HR Course OCA/hr 3 +21 -15
Management System - Review OCA/management-system 3 +4 -66
Management System OCA/management-system 3 +40 -55
Management System - Nonconformity OCA/management-system 3 +237 -252
Account Invoice Check Picking Date OCA/account-invoicing 3 +978 -52
Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 3 +1079 -38
Module Analysis OCA/server-tools 3 +17 -12
Supplier invoices on HR expenses OCA/hr-expense 3 +31 -4
HR Holidays Public OCA/hr-holidays 3 +75 -41
Announcement OCA/server-ux 3 +385 -48
Purchase stock price unit sync OCA/purchase-workflow 3 +38 -10
Return Merchandise Authorization Management - Link with Sales OCA/rma 3 +95 -26
Account Banking Mandate OCA/bank-payment 3 +37 -4
Importación de extractos bancarios españoles (Norma 43) OCA/l10n-spain 2 +8 -6
AEAT modelo 303 - OSS OCA/l10n-spain 2 +62 -5
Crm Salesperson Planner Sale OCA/crm 2 +996 -89
Sale Order Type OCA/sale-workflow 2 +6 -6
EDI OCA/edi 2 +19 -9
Maintenance Request Employee OCA/maintenance 2 +855 -14
Project timeline OCA/project 2 +214 -79
Project timesheet time control OCA/project 2 +2 -2
Management System - Review Survey OCA/management-system 2 +726 -18
Quality Management System OCA/management-system 2 +3 -4
Hazard Risk OCA/management-system 2 +35 -23
Management System - Audit OCA/management-system 2 +61 -50
Hazard OCA/management-system 2 +493 -599
Account Tax Group Widget Base Amount OCA/account-invoicing 2 +652 -52
HR Holidays Public City OCA/hr-holidays 2 +874 -6
Chained Swapper OCA/server-ux 2 +2 -2
Mail activity plan OCA/social 2 +1875 -43
Mail Activity Done OCA/social 2 +92 -66
Mail Activity Team OCA/social 2 +29 -36
Sale Report Delivered Volume OCA/sale-reporting 2 +631 -21
Volume in the invoices analysis view OCA/account-invoice-reporting 2 +626 -17
Employees Shifts and public holidays OCA/shift-planning 2 +647 -14
Business Requirement OCA/business-requirement 2 +21 -13
Point of Sale odoo/odoo 1 +9 -0
Sales and Warehouse Management odoo/odoo 1 +9 -0
Inventory odoo/odoo 1 +19 -1
WMS Accounting odoo/odoo 1 +9 -0
Delivery Costs odoo/odoo 1 +12 -1
Purchase Stock odoo/odoo 1 +13 -0
Expenses odoo/odoo 1 +6 -0
Calendar odoo/odoo 1 +7 -1
Attendances odoo/odoo 1 +44 -30
Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
Libro de IVA OCA/l10n-spain 1 +1 -0
AEAT modelo 349 OCA/l10n-spain 1 +1 -0
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +36 -19
Data Privacy and Protection OCA/data-protection 1 +1 -0
DMS User Role OCA/dms 1 +730 -0
Auto classify files into embedded DMS OCA/dms 1 +1452 -0
Suggest to create user account when buying OCA/e-commerce 1 +3 -6
Require login to checkout OCA/e-commerce 1 +3 -4
Lead to Task OCA/crm 1 +5 -0
Claims Management OCA/crm 1 +11 -42
Phonecall planner OCA/crm 1 +2 -2
CRM Phone Calls OCA/crm 1 +1 -1
Contracts Management - Recurring Sales OCA/contract 1 +4 -4
Recurring - Product Contract OCA/contract 1 +0 -1
Subscription management OCA/contract 1 +1 -1
Location management (aka Better ZIP) OCA/partner-contact 1 +1 -1
Partner phonecalls schedule OCA/partner-contact 1 +2 -2
Partner Readonly Security OCA/partner-contact 1 +747 -0
Event Sessions OCA/event 1 +1 -1
Product template in putaway strategies OCA/stock-logistics-warehouse 1 +1 -1
Stock Request Analytic OCA/stock-logistics-warehouse 1 +29 -3
Stock Demand Estimate Matrix OCA/stock-logistics-warehouse 1 +2 -2
Stock Request kanban OCA/stock-logistics-warehouse 1 +3 -0
Stock available to promise OCA/stock-logistics-warehouse 1 +4 -2
Stock Demand Estimate OCA/stock-logistics-warehouse 1 +2 -2
Sale payment sheet OCA/sale-workflow 1 +0 -1
Sale Readonly Security OCA/sale-workflow 1 +788 -0
Sale Order Product Recommendation OCA/sale-workflow 1 +1 -1
EDI WebService OCA/edi 1 +6 -1
Account Invoice Factur-X OCA/edi 1 +1 -1
EDI Exchange Template OCA/edi 1 +2 -2
Account Move Line Tax Editable OCA/account-financial-tools 1 +2 -2
Balance on journal items OCA/account-financial-tools 1 +2 -2
Product Manufacturer OCA/product-attribute 1 +2 -2
Product Supplierinfo for Customers OCA/product-attribute 1 +6 -3
Product Secondary Unit OCA/product-attribute 1 +2 -2
Product Attachment Zipped Download OCA/product-attribute 1 +781 -0
Nutritional Info OCA/product-attribute 1 +0 -0
Products - Net Weight OCA/product-attribute 1 +2 -6
Helpdesk Project OCA/helpdesk 1 +4 -5
Helpdesk Ticket Type OCA/helpdesk 1 +7 -12
Maintenance Security OCA/maintenance 1 +762 -0
Base Maintenance OCA/maintenance 1 +8 -0
Employee Age OCA/hr 1 +5 -1
Project Types OCA/project 1 +3 -1
Project Sequence OCA/project 1 +2 -2
Project Roles OCA/project 1 +1 -2
Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 1 +8 -0
URL attachment OCA/knowledge 1 +11 -23
Document Page OCA/knowledge 1 +1 -1
Knowledge OCA/knowledge 1 +1 -0
Stock Picking Import Serial Numbers OCA/stock-logistics-workflow 1 +269 -49
Add product sets in pickings OCA/stock-logistics-workflow 1 +1038 -0
Stock Owner Restriction OCA/stock-logistics-workflow 1 +2 -2
Stock Picking Mass Action OCA/stock-logistics-workflow 1 +1 -1
Management System - Manual OCA/management-system 1 +1 -0
Document Management - Wiki - Work Instructions OCA/management-system 1 +1 -0
Quality Manual OCA/management-system 1 +1 -0
Management System - Claim OCA/management-system 1 +1 -0
Environmental Aspects OCA/management-system 1 +1 -0
Document Management - Wiki - Environment Manual OCA/management-system 1 +1 -0
Health and Safety Manual OCA/management-system 1 +1 -0
Management System - Action OCA/management-system 1 +1 -0
Document Management - Wiki - Procedures OCA/management-system 1 +1 -0
Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +6 -1
Account - Pricelist on Invoices OCA/account-invoicing 1 +3 -1
Account Portal Invoice Search OCA/account-invoicing 1 +7 -2
Timesheet details invoice OCA/account-invoicing 1 +4 -3
Account Global Discount OCA/account-invoicing 1 +10 -0
Partner Delivery Zone OCA/delivery-carrier 1 +2 -2
Expense Employee Analytic Default OCA/hr-expense 1 +770 -0
Hr holidays calendar events privacy OCA/hr-holidays 1 +1 -0
Payroll OCA/payroll 1 +49 -9
Base Tier Validation Forward OCA/server-ux 1 +5 -1
Mass Editing OCA/server-ux 1 +11 -4
Simple many2one widget OCA/web 1 +40 -1
Advanced search OCA/web 1 +8 -4
Web Actions View Reload OCA/web 1 +4 -2
Show images in tree views via tooltip OCA/web 1 +2 -2
Mail Outbound Static OCA/social 1 +1 -1
Mail Activity Partner OCA/social 1 +0 -1
Mail Activity Board OCA/social 1 +33 -11
Mail Debrand OCA/social 1 +2 -2
Mail No user Assign Notification OCA/social 1 +742 -0
Purchase Force Invoiced OCA/purchase-workflow 1 +2 -1
Purchase Order security OCA/purchase-workflow 1 +436 -23
Purchase Order Product Recommendation OCA/purchase-workflow 1 +3 -3
Procurement Purchase No Grouping OCA/purchase-workflow 1 +1 -1
Purchase Tier Validation OCA/purchase-workflow 1 +17 -0
Purchase Partner Selectable Option OCA/purchase-workflow 1 +1 -1
Purchase Order Qty change no recompute OCA/purchase-workflow 1 +2 -2
Account Payment Returns OCA/account-payment 1 +2 -0
account_reconciliation_widget OCA/account-reconcile 1 +1 -0
Sale Product Pack OCA/product-pack 1 +2 -2
Partner Risk Insurance OCA/credit-control 1 +2 -2
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +2 -5
Account Banking SEPA Direct Debit OCA/bank-payment 1 +2 -5
Account Banking Mandate Contact OCA/bank-payment 1 +6 -27
Account Payment Purchase OCA/bank-payment 1 +39 -26
MIS Builder OCA/mis-builder 1 +1 -0
Base report xlsx OCA/reporting-engine 1 +18 -1
BI SQL Editor OCA/reporting-engine 1 +2 -2
Sale layout category hide detail OCA/sale-reporting 1 +1 -3
Account Comments OCA/account-invoice-reporting 1 +2 -3
Account Invoice Report Due List OCA/account-invoice-reporting 1 +1 -1
German MIS Builder templates OCA/l10n-germany 1 +32 -12
Product FAO Fishing OCA/community-data-files 1 +2 -2
Valued Picking Report OCA/stock-logistics-reporting 1 +1 -1
User roles OCA/server-backend 1 +6 -6
Intrastat Reporting Base OCA/intrastat-extrastat 1 +68 -0
1630 commits in this version
Module Repository Commits Lines +/-
Document Management System OCA/dms 95 +145286 -122341
Business Requirement Deliverable OCA/business-requirement 78 +13402 -6694
Business Requirement OCA/business-requirement 61 +14840 -5785
Variable quantity in contract recurrent invoicing OCA/contract 54 +24108 -6299
Partner Statement OCA/account-financial-reporting 38 +13104 -3889
Stock Reservation OCA/stock-logistics-warehouse 37 +81966 -25719
Drop target support OCA/web 35 +1320 -351
Supplier info prices in sales pricelists OCA/product-attribute 32 +3130 -919
Privacy - Consent OCA/data-protection 28 +7178 -1609
Data Privacy and Protection OCA/data-protection 28 +4005 -514
Account Invoice Report Due List OCA/account-invoice-reporting 28 +1503 -437
Account Financial Reports OCA/account-financial-reporting 24 +987 -912
Sale layout category hide detail OCA/sale-reporting 23 +2939 -1145
Purchase Picking State OCA/purchase-workflow 22 +2160 -465
Account Payment Return Import OCA/account-payment 22 +14473 -5169
AEAT - Prorrata de IVA OCA/l10n-spain 20 +8091 -2493
Initial fee for memberships OCA/vertical-association 20 +5610 -1349
Project Stock OCA/project 19 +2470 -128
Delivery TNT OCA OCA/delivery-carrier 19 +2624 -128
Restricted Summary for Phone Calls OCA/crm 18 +11813 -3219
Helpdesk Management OCA/helpdesk 17 +1057 -770
Product Brand Filtering in Website OCA/e-commerce 16 +4335 -1048
Stock Request OCA/stock-logistics-warehouse 16 +630 -316
Membership Delegate Partner OCA/vertical-association 16 +4439 -1287
Sign Oca OCA/sign 16 +1346 -261
Base Search Mail Content OCA/social 16 +7105 -2133
HR Employee Document OCA/hr 15 +1224 -245
URL attachment OCA/knowledge 15 +9242 -2273
Payments Due list days overdue OCA/account-payment 15 +11241 -2919
Return Merchandise Authorization Management - Link with MRP Kits OCA/rma 15 +3164 -470
Website Sale Product Detail Attribute Value Image OCA/e-commerce 14 +1279 -214
Delivery Price Method OCA/delivery-carrier 14 +1152 -187
Purchase and Invoice Allowed Product OCA/purchase-workflow 14 +11313 -3344
Partner Payment Return Risk OCA/credit-control 14 +6332 -2016
Product Supplierinfo Revision OCA/product-attribute 13 +1713 -400
Employee Calendar Planning OCA/hr 13 +510 -96
Dynamic Mass Mailing Lists OCA/social 13 +19861 -5704
Business Requirement Sale OCA/business-requirement 13 +2725 -953
Retenciones IRNR (No residentes) OCA/l10n-spain 12 +2889 -1626
Product Pricelist Revision OCA/product-attribute 12 +2017 -530
Purchase stock price unit sync OCA/purchase-workflow 12 +797 -111
Suministro Inmediato de Información en el IVA OCA/l10n-spain 11 +503 -410
Sale Stock Picking Note OCA/sale-workflow 11 +1513 -617
Website CRM privacy policy OCA/website 11 +1383 -478
Partner phonecalls schedule OCA/partner-contact 10 +6132 -1438
Stock Request MRP OCA/stock-logistics-warehouse 10 +1315 -173
Portal Sale Personal Data Only OCA/sale-workflow 10 +885 -110
Delivery costs in purchases OCA/delivery-carrier 10 +1473 -87
Account Payment Return Import Iso20022 OCA/account-payment 10 +5875 -1081
Base Comments Templates OCA/reporting-engine 10 +1363 -673
MRP BOM Structure XLSX Level 1 OCA/manufacture-reporting 10 +505 -177
Intrastat Product Declaration for Spain OCA/l10n-spain 9 +219 -71
Envio de factura simplificada resumen TPV a SII OCA/l10n-spain 9 +2392 -377
Openupgrade Scripts OCA/OpenUpgrade 9 +33 -0
Partners Capital OCA/partner-contact 9 +15191 -3592
Membership withdrawal OCA/vertical-association 9 +13788 -2781
Holidays natural period OCA/hr-holidays 9 +868 -65
Mass mailing event OCA/social 9 +13387 -5405
Purchase order line stock available OCA/purchase-workflow 9 +1027 -183
Account Payment Order Notification OCA/bank-payment 9 +1962 -111
Account Payment Order OCA/bank-payment 9 +273 -238
Delivery DHL Parcel OCA/l10n-spain 8 +111 -89
Recurring - Contracts Management OCA/contract 8 +139 -81
Exclude records from the deduplication OCA/partner-contact 8 +1482 -315
Resend mass mailings OCA/social 8 +1230 -163
AEAT - Prorrata de IVA - Extensión para los activos OCA/l10n-spain 7 +2850 -623
Mail Preview OCA/social 7 +979 -134
Purchase Blanket Orders OCA/purchase-workflow 7 +61 -25
Sale Timesheet Order Line Sync OCA/timesheet 7 +952 -178
Sale Report Delivered OCA/sale-reporting 7 +1619 -46
Currency Rate Update OCA/currency 7 +118 -84
Business Requirement Sale Timesheet OCA/business-requirement 7 +764 -80
Business Requirement CRM OCA/business-requirement 7 +1292 -216
Creación de Facturae OCA/l10n-spain 6 +211 -154
Lead to Task OCA/crm 6 +9977 -258
Partner pricelist search OCA/partner-contact 6 +944 -138
Stock Inventory Cost Info OCA/stock-logistics-warehouse 6 +970 -176
Product template in putaway strategies OCA/stock-logistics-warehouse 6 +1505 -628
Stock Request Purchase OCA/stock-logistics-warehouse 6 +62 -41
Sale Order Qty change no recompute OCA/sale-workflow 6 +673 -24
Assets Management OCA/account-financial-tools 6 +104 -10
Maintenance Plan OCA/maintenance 6 +251 -135
Project Stock Product Set OCA/project 6 +1110 -61
MRP Subcontracting Skip No Negative OCA/manufacture 6 +953 -96
Calendar slot duration OCA/web 6 +685 -46
Exportación de fichero bancario Confirming para Banco Sabadell OCA/l10n-spain 5 +2563 -950
CRM Only Security Groups OCA/crm 5 +821 -12
Agreements Legal OCA/contract 5 +78 -36
Stock landed costs delivery OCA/stock-logistics-workflow 5 +917 -62
Theoretical vs Attended Time Analysis OCA/hr-attendance 5 +153 -9
HR Attendance Reason OCA/hr-attendance 5 +575 -69
Base Tier Validation OCA/server-ux 5 +179 -115
Mail Attach Existing Attachment (Account) OCA/social 5 +696 -50
Account Payment Partner OCA/bank-payment 5 +311 -124
Intrastat Product OCA/intrastat-extrastat 5 +634 -271
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 4 +60 -47
Field Service OCA/field-service 4 +37 -638
Stock Request Submit OCA/stock-logistics-warehouse 4 +85 -37
Mrp Attachment Mgmt OCA/manufacture 4 +1233 -139
Stock landed costs security OCA/stock-logistics-workflow 4 +955 -50
Stock landed costs purchase auto OCA/stock-logistics-workflow 4 +972 -53
Account Credit Control OCA/credit-control 4 +201 -91
Vault OCA/server-auth 3 +1367 -18
Partner category security OCA/partner-contact 3 +789 -30
Location management (aka Better ZIP) OCA/partner-contact 3 +5 -2
Stock Request kanban OCA/stock-logistics-warehouse 3 +4 -3
Sales documents permissions by channels (teams) OCA/sale-workflow 3 +321 -175
Maintenance Timesheets Time Control OCA/maintenance 3 +1076 -18
Subcontracting Partner Management OCA/manufacture 3 +54 -105
Return Merchandise Authorization Management - Link with Sales OCA/rma 3 +62 -7
Account Banking Mandate OCA/bank-payment 3 +40 -37
Github Connector - Odoo OCA/interface-git 3 +795 -16
AEAT Base OCA/l10n-spain 2 +69 -1
Libro de IVA OCA/l10n-spain 2 +1 -4
Envío de Facturae a FACe OCA/l10n-spain 2 +2 -4
Importación de extractos bancarios españoles (Norma 43) OCA/l10n-spain 2 +8 -6
AEAT modelo 369 OCA/l10n-spain 2 +5373 -1262
PoS Order To Sale Order OCA/pos 2 +130 -34
DMS Field OCA/dms 2 +18 -15
CRM Phone Calls OCA/crm 2 +1 -2
Consider the production potential is available to promise OCA/stock-logistics-warehouse 2 +76 -3
Sale order revisions OCA/sale-workflow 2 +72 -22
Sale Order Type OCA/sale-workflow 2 +5 -3
Product Readonly Security OCA/product-attribute 2 +853 -16
Helpdesk Management Rating OCA/helpdesk 2 +26 -19
Maintenance Account OCA/maintenance 2 +1058 -8
HR Course OCA/hr 2 +21 -15
Recruitment Application Notification OCA/hr 2 +681 -21
Inhibit subcontracting flow on demand OCA/manufacture 2 +1048 -3
Mrp subcontracting bom dual use OCA/manufacture 2 +849 -1
Job Queue OCA/queue 2 +9 -9
Attachment Zipped Download OCA/knowledge 2 +786 -17
Account Invoice Check Picking Date OCA/account-invoicing 2 +939 -15
Multiple destinations for the same delivery method OCA/delivery-carrier 2 +19 -2
Multiple ZIP intervals for the same delivery method OCA/delivery-carrier 2 +1078 -35
HR Attendance Sheet OCA/hr-attendance 2 +128 -147
Supplier invoices on HR expenses OCA/hr-expense 2 +29 -2
HR Holidays Security OCA/hr-holidays 2 +1197 -0
HR Holidays Public OCA/hr-holidays 2 +40 -75
MIS Builder Cash Flow OCA/account-financial-reporting 2 +2 -2
Web Domain Field OCA/web 2 +585 -28
Mail Activity Done OCA/social 2 +2 -2
Purchase Force Invoiced OCA/purchase-workflow 2 +8 -7
Purchase order lines with discounts OCA/purchase-workflow 2 +7 -6
Sale Purchase Force Vendor OCA/purchase-workflow 2 +1237 -35
Purchase Tier Validation OCA/purchase-workflow 2 +19 -102
Resource booking OCA/calendar 2 +5 -2
Return Merchandise Authorization Management OCA/rma 2 +16 -8
Account Banking SEPA Direct Debit OCA/bank-payment 2 +5 -7
Sale Report Delivered Brand OCA/sale-reporting 2 +676 -12
Sale Comments OCA/sale-reporting 2 +110 -197
Github Connector OCA/interface-git 2 +670 -329
MRP BOM Structure XLSX OCA/manufacture-reporting 2 +9 -9
Time Off odoo/odoo 1 +14 -3
Delivery Costs odoo/odoo 1 +12 -1
Purchase and MRP Management odoo/odoo 1 +5 -1
Import/Export invoices with Factur-X odoo/odoo 1 +1 -1
Import/Export electronic invoices with UBL/CII odoo/odoo 1 +1 -1
Facturas resumen en libro de IVA OCA/l10n-spain 1 +677 -0
Suministro Inmediato de Información de importaciones con DUA OCA/l10n-spain 1 +22 -7
AEAT modelo 347 OCA/l10n-spain 1 +3 -0
AEAT modelo 349 OCA/l10n-spain 1 +1 -0
AEAT modelo 115 OCA/l10n-spain 1 +3 -2
Claims Management OCA/crm 1 +11 -42
Vault - Share OCA/server-auth 1 +291 -10
Partner Tier Validation OCA/partner-contact 1 +21 -0
Partner category security (crm extension) OCA/partner-contact 1 +605 -0
Stock Orderpoint Manual Procurement UoM OCA/stock-logistics-warehouse 1 +2 -2
Stock Request Cancel Confirm OCA/stock-logistics-warehouse 1 +6 -2
Stock Request Analytic OCA/stock-logistics-warehouse 1 +25 -1
Stock packaging calculator OCA/stock-logistics-warehouse 1 +1 -1
Stock Orderpoint Manual Procurement OCA/stock-logistics-warehouse 1 +4 -4
Ignore planned receptions in quantity available to promise OCA/stock-logistics-warehouse 1 +2 -2
Stock available to promise OCA/stock-logistics-warehouse 1 +4 -4
Sale order min quantity OCA/sale-workflow 1 +9 -13
CRM documents permissions by teams OCA/sale-workflow 1 +49 -3
Sale documents permissions by teams OCA/sale-workflow 1 +56 -4
Balance on journal items OCA/account-financial-tools 1 +2 -2
Asset Transfer from AUC to Asset OCA/account-financial-tools 1 +2 -0
Account Journal Lock Date OCA/account-financial-tools 1 +2 -0
Product Attribute Value Menu OCA/product-attribute 1 +5 -6
Product supplierinfo stock picking type OCA/product-attribute 1 +877 -0
Products - Net Weight OCA/product-attribute 1 +2 -6
Helpdesk Project OCA/helpdesk 1 +4 -5
Helpdesk Mgmt Fieldservice OCA/helpdesk 1 +13 -13
Maintenance Timesheets OCA/maintenance 1 +119 -3
Base Maintenance OCA/maintenance 1 +8 -0
Maintenance Product OCA/maintenance 1 +947 -0
Stock Analytic OCA/account-analytic 1 +3 -1
Account Analytic Required OCA/account-analytic 1 +1 -1
Project Timeline - Timesheet OCA/project 1 +1 -1
Project Mail Chatter OCA/project 1 +39 -17
Project timeline OCA/project 1 +11 -0
Project timesheet time control OCA/project 1 +0 -1
Subcontracting Purchase Partner Management OCA/manufacture 1 +28 -78
Links between subcontracting PO and resupply picking OCA/manufacture 1 +986 -0
Maintenance Sign Oca OCA/sign 1 +1145 -0
Knowledge OCA/knowledge 1 +1 -0
Stock Disallow Negative OCA/stock-logistics-workflow 1 +5 -0
Management System - Manual OCA/management-system 1 +2 -1
Management System - Nonconformity OCA/management-system 1 +1 -0
Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +6 -1
Stock Picking Package Number OCA/delivery-carrier 1 +29 -12
HR Attendance RFID OCA/hr-attendance 1 +1 -1
Hr expense cancel OCA/hr-expense 1 +16 -7
Add custom filters for fields via UI OCA/server-ux 1 +2 -1
Add custom filters in standard filters and group by dropdowns OCA/server-ux 1 +34 -3
Mass Editing OCA/server-ux 1 +11 -4
Test Base Tier Validation OCA/server-ux 1 +732 -0
Base Revision (abstract) OCA/server-ux 1 +36 -7
Profit & Loss / Balance sheet MIS templates OCA/account-financial-reporting 1 +1 -1
Tax Balance OCA/account-financial-reporting 1 +1 -0
Web Access Rules Buttons OCA/web 1 +29 -19
Web Disable Export Group OCA/web 1 +70 -104
Mail Activity Team OCA/social 1 +1 -1
Access supplied products from the vendor OCA/purchase-workflow 1 +816 -0
Purchase Order Archive OCA/purchase-workflow 1 +89 -0
Purchase Order Line Invoicing OCA/purchase-workflow 1 +20 -6
Price recalculation in purchases orders OCA/purchase-workflow 1 +756 -0
Quick Purchase order OCA/purchase-workflow 1 +2 -1
Purchase Product Last Price Info OCA/purchase-workflow 1 +225 -142
Purchase Order Product Attachment Mgmt OCA/purchase-workflow 1 +739 -0
HR Timesheet Sheet OCA/timesheet 1 +1 -1
Sale timesheet budget OCA/timesheet 1 +985 -0
Hr Timesheet Employee Analytic Tag OCA/timesheet 1 +830 -0
Account Payment Returns OCA/account-payment 1 +3 -0
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +2 -5
MIS Builder OCA/mis-builder 1 +1 -0
Base report xlsx OCA/reporting-engine 1 +18 -1
BI SQL Editor OCA/reporting-engine 1 +2 -2
Account Comments OCA/account-invoice-reporting 1 +69 -101
Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +4 -8
German MIS Builder templates OCA/l10n-germany 1 +32 -12
German MIS Builder templates OCA/l10n-germany 1 +22 -5
Valued Picking Report OCA/stock-logistics-reporting 1 +1 -0
External Database Sources OCA/server-backend 1 +0 -26
Employees Shifts OCA/shift-planning 1 +3899 -0
Export Flattened BOM to Excel OCA/manufacture-reporting 1 +7 -9
1435 commits in this version
Module Repository Commits Lines +/-
Connector for E-Commerce OCA/connector-ecommerce 72 +14418 -10551
Agreements Legal OCA/contract 67 +20722 -3992
Document Management System OCA/dms 50 +2643 -799
Sale Comments OCA/sale-reporting 32 +2050 -689
Contract from Sale OCA/contract 31 +1445 -306
Consider the production potential is available to promise OCA/stock-logistics-warehouse 31 +3839 -1768
Base Delivery Carrier Files OCA/delivery-carrier 31 +23885 -4645
Scheduler Error Mailer OCA/server-tools 26 +3211 -1394
AEAT modelo 216 OCA/l10n-spain 25 +23784 -9999
Account Invoice Report Due List OCA/account-invoice-reporting 25 +1467 -404
Account Invoice Comments Template OCA/account-invoice-reporting 25 +7822 -3108
Order point generator OCA/stock-logistics-warehouse 24 +49226 -14712
Ignore planned receptions in quantity available to promise OCA/stock-logistics-warehouse 24 +2282 -890
Stock Picking Package Preparation OCA/stock-logistics-workflow 24 +6806 -2631
Sale Automatic Workflow - Payment Mode OCA/sale-workflow 23 +3662 -1092
AEAT modelo 296 OCA/l10n-spain 22 +22706 -18706
Delivery SEUR OCA/l10n-spain 22 +3104 -1120
Website Sale Stock Available OCA/e-commerce 22 +1179 -151
Link partner to events OCA/event 22 +2442 -913
Delivery GLS-ASM OCA/l10n-spain 20 +5562 -624
eCommerce product attachments OCA/e-commerce 20 +1567 -237
URL attachment OCA/knowledge 20 +9728 -2271
Delivery UPS OCA OCA/delivery-carrier 18 +3181 -1206
Delivery TNT OCA OCA/delivery-carrier 18 +2593 -71
Helpdesk Management OCA/helpdesk 17 +899 -1182
Stock Picking Show Backorder OCA/stock-logistics-workflow 17 +1107 -156
Date & Time Formatter OCA/server-tools 17 +1537 -282
Image URLs from HTML field OCA/server-tools 17 +4812 -1673
Project Stock OCA/project 15 +2407 -90
Account Financial Reports OCA/account-financial-reporting 15 +750 -702
Employee Calendar Planning OCA/hr 14 +546 -111
Import QIF Bank Statements OCA/bank-statement-import 14 +2086 -631
Text from HTML field OCA/server-tools 14 +603 -114
Stock Account Quantity History Location OCA/stock-logistics-reporting 14 +882 -167
Delivery DHL Parcel OCA/l10n-spain 12 +2510 -142
Recurring - Contracts Management OCA/contract 12 +821 -2434
Unique Partner per Event OCA/event 12 +1192 -349
Website Event Filter City OCA/event 12 +2247 -1067
Supplier invoices on HR expenses OCA/hr-expense 12 +256 -262
Optional CSV import OCA/server-ux 12 +1575 -385
Account Payment Return Import Iso20022 OCA/account-payment 12 +5478 -924
Crm Secondary Salesperson OCA/crm 11 +765 -68
Partner contact sale info propagation OCA/sale-workflow 11 +984 -121
Reasons for event registrations cancellations OCA/event 10 +1477 -339
Suministro Inmediato de Información en el IVA OCA/l10n-spain 9 +359 -184
Intrastat Product Declaration for Spain OCA/l10n-spain 9 +175 -43
Contract layout category hide detail OCA/contract 8 +932 -54
Event Email Reminder OCA/event 8 +1330 -308
Maintenance Plan OCA/maintenance 8 +218 -85
Theoretical vs Attended Time Analysis OCA/hr-attendance 8 +185 -9
Sale Order Report Product Image OCA/sale-reporting 8 +749 -83
Currency Rate Update OCA/currency 8 +109 -72
Intrastat Product OCA/intrastat-extrastat 8 +1023 -290
Product template in putaway strategies OCA/stock-logistics-warehouse 7 +1420 -611
Maintenance Account OCA/maintenance 7 +1200 -57
Link between resource bookings and surveys OCA/survey 7 +1176 -87
Sale Stock Available Info Popup OCA/stock-logistics-warehouse 6 +1071 -127
Sale Partner Selectable Option OCA/sale-workflow 6 +785 -51
Delivery cost in Picking Reports OCA/delivery-carrier 6 +887 -122
Purchase order line stock available OCA/purchase-workflow 6 +965 -159
Purchase Blanket Orders OCA/purchase-workflow 6 +57 -23
Account Payment Term Partner Holiday OCA/account-payment 6 +1788 -245
Creación de Factura-e OCA/l10n-spain 5 +196 -139
Sell resource booking products in your eCommerce OCA/e-commerce 5 +2025 -169
Event Track Location Overlap OCA/event 5 +1002 -140
Stock archive constraint OCA/stock-logistics-warehouse 5 +1152 -109
Sell resource bookings OCA/sale-workflow 5 +2447 -61
Sale Secondary Salesperson OCA/sale-workflow 5 +708 -20
Assets Management OCA/account-financial-tools 5 +146 -12
HR Employee Document OCA/hr 5 +370 -176
Project Stock Product Set OCA/project 5 +1068 -15
HR Attendance Reason OCA/hr-attendance 5 +527 -32
Base Comments Templates OCA/reporting-engine 5 +179 -280
Ecoembes OCA/l10n-spain 4 +3043 -43
Quick Company Creation Wizard OCA/multi-company 4 +68 -16
CRM Only Security Groups OCA/crm 4 +783 -9
Sale Order Qty change no recompute OCA/sale-workflow 4 +652 -22
Maintenance Product OCA/maintenance 4 +1055 -22
Document Page Approval OCA/knowledge 4 +76 -9
Holidays natural period OCA/hr-holidays 4 +213 -27
Link partners with mass-mailing OCA/social 4 +84 -5
Return Merchandise Authorization Management - Link with Sales OCA/rma 4 +39 -11
Account Payment Partner OCA/bank-payment 4 +217 -60
Product GTIN EAN8 EAN13 UPC JPC Support OCA/stock-logistics-barcode 3 +1384 -425
Crm Sale Secondary Salesperson OCA/crm 3 +625 -12
Account Fiscal Position Autodetect optional VIES OCA/account-fiscal-rule 3 +723 -3
Create event quotations from opportunities OCA/event 3 +1367 -50
Sell event reservations OCA/event 3 +1998 -104
Sale Automatic Workflow OCA/sale-workflow 3 +167 -27
Sales documents permissions by channels (teams) OCA/sale-workflow 3 +32 -17
Stock batch picking OCA/stock-logistics-workflow 3 +39 -40
Account Invoice Show Currency Rate OCA/account-invoicing 3 +835 -17
Delivery Sending OCA/delivery-carrier 3 +2931 -132
HR Attendance Auto Close OCA/hr-attendance 3 +20 -17
HR Holidays Public OCA/hr-holidays 3 +49 -76
Mail Attach Existing Attachment (Account) OCA/social 3 +662 -37
Purchase Partner Selectable Option OCA/purchase-workflow 3 +739 -18
Account Reconciliation Widget Due Date OCA/account-reconcile 3 +1240 -191
Account Payment Order Notification OCA/bank-payment 3 +1837 -18
Github Connector OCA/interface-git 3 +893 -156
Time Off odoo/odoo 2 +15 -4
AEAT Base OCA/l10n-spain 2 +73 -0
Sale Coupon Mas Mailing OCA/sale-promotion 2 +782 -0
Dms Attachment Link OCA/dms 2 +1201 -181
Lead to Task OCA/crm 2 +6 -0
Claims Management OCA/crm 2 +12 -42
Vault OCA/server-auth 2 +43 -5
Location management (aka Better ZIP) OCA/partner-contact 2 +28 -2
Sale product set OCA/sale-workflow 2 +19 -20
Account Maturity Date Default OCA/account-financial-tools 2 +707 -0
Product Dimension Volumetric Weight OCA/product-attribute 2 +808 -0
Link between Helpdesk and CRM OCA/helpdesk 2 +1144 -5
Helpdesk Management - Nonconformity OCA/helpdesk 2 +909 -3
Maintenance Plan Employee OCA/maintenance 2 +703 -4
Maintenance Timesheets Time Control OCA/maintenance 2 +1039 -1
Hr Course OCA/hr 2 +21 -8
Purchase Batch Invoicing OCA/account-invoicing 2 +154 -45
Billing Process OCA/account-invoicing 2 +20 -6
Account Global Discount OCA/account-invoicing 2 +12 -20
Delivery Price Rule Volumetric weight OCA/delivery-carrier 2 +915 -38
Mass Editing OCA/server-ux 2 +42 -17
Purchase Order Univoiced Amount OCA/purchase-workflow 2 +27 -4
Purchase Requisition Order Remaining Qty OCA/purchase-workflow 2 +835 -1
Purchase Stock Picking Show Currency Rate OCA/purchase-workflow 2 +827 -11
Purchase Product Last Price Info OCA/purchase-workflow 2 +222 -142
Purchase landed costs - Alternative option OCA/purchase-workflow 2 +45 -6
Sale Payment Management OCA/account-payment 2 +454 -2
Interactive Partner Aging at any date OCA/account-payment 2 +133 -84
Return Merchandise Authorization Management OCA/rma 2 +11 -2
Account Payment Order OCA/bank-payment 2 +3 -2
Account Payment Order Return OCA/bank-payment 2 +48 -62
MIS Builder OCA/mis-builder 2 +2 -1
German MIS Builder templates OCA/l10n-germany 2 +18 -4
Stock Quantity History Location OCA/stock-logistics-reporting 2 +41 -21
Product Harmonized System Codes OCA/intrastat-extrastat 2 +36 -1
Intrastat Reporting Base OCA/intrastat-extrastat 2 +84 -0
Github Connector - Odoo OCA/interface-git 2 +601 -32
Invoicing odoo/odoo 1 +3 -3
Delivery Costs odoo/odoo 1 +12 -1
Impresión de pagaré CaixaBank A4 OCA/l10n-spain 1 +1 -0
Libro de IVA OCA/l10n-spain 1 +2 -2
Suministro Inmediato de Información de importaciones con DUA OCA/l10n-spain 1 +21 -6
Gestión de activos fijos para España OCA/l10n-spain 1 +6 -1
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +0 -0
AEAT modelo 303 - OSS OCA/l10n-spain 1 +56 -1
Privacy - Consent OCA/data-protection 1 +10 -8
Data Privacy and Protection OCA/data-protection 1 +1 -1
Generate Barcodes for Stock Locations OCA/stock-logistics-barcode 1 +103 -74
DMS Field OCA/dms 1 +1 -1
Website Sale Stock Provisioning Date OCA/e-commerce 1 +19 -19
Firstname and Lastname in Leads OCA/crm 1 +1 -1
Tracking Fields in Partners OCA/crm 1 +1 -1
Lead Line Product OCA/crm 1 +1 -1
CRM Phone Calls OCA/crm 1 +2 -1
Variable quantity in contract recurrent invoicing OCA/contract 1 +33 -4
Base Location Geonames Import OCA/partner-contact 1 +19 -13
Partner labels OCA/partner-contact 1 +1 -0
Track partner pricelist changes OCA/partner-contact 1 +1 -1
Deduplicate Contacts by reference OCA/partner-contact 1 +1 -1
NUTS Regions OCA/partner-contact 1 +1 -1
Contact gender OCA/partner-contact 1 +1 -1
Partner unique reference OCA/partner-contact 1 +1 -1
Partner language according country OCA/partner-contact 1 +736 -0
Partner Phone Number Extension OCA/partner-contact 1 +1 -1
Partner address in two lines OCA/partner-contact 1 +1 -1
Portal Partner Block Data Edit OCA/partner-contact 1 +1 -1
Manage language in contacts OCA/partner-contact 1 +1 -1
Portal Partner Select All OCA/partner-contact 1 +1 -1
Partner CoC OCA/partner-contact 1 +1 -1
Event Sale Registration Multi Qty OCA/event 1 +8 -0
Sales commissions OCA/commission 1 +1 -1
Stock Secondary Unit OCA/stock-logistics-warehouse 1 +1 -1
Stock Reserve Sales OCA/stock-logistics-warehouse 1 +14 -2
Vertical Lift OCA/stock-logistics-warehouse 1 +5 -0
Sale Exception OCA/sale-workflow 1 +217 -13
Sale Order Secondary Unit OCA/sale-workflow 1 +4 -2
Sale Global Discount OCA/sale-workflow 1 +14 -2
Sale Order Lot Selection OCA/sale-workflow 1 +10 -3
Sale Stock Picking Note OCA/sale-workflow 1 +89 -18
Sale Order Product Recommendation OCA/sale-workflow 1 +26 -12
Account Check Deposit OCA/account-financial-tools 1 +20 -1
Account netting OCA/account-financial-tools 1 +1 -0
Cost-Revenue Spread OCA/account-financial-tools 1 +1 -1
Account Move Force Removal OCA/account-financial-tools 1 +96 -0
Journal Ledger Cumulated Balance OCA/account-financial-tools 1 +1 -1
Product Dimension OCA/product-attribute 1 +1 -0
Product Template Tags OCA/product-attribute 1 +41 -4
Product Readonly Security OCA/product-attribute 1 +308 -0
Supplier info prices in sales pricelists OCA/product-attribute 1 +4 -1
Helpdesk Project OCA/helpdesk 1 +4 -5
Helpdesk Management Rating OCA/helpdesk 1 +24 -17
Website Helpdesk Mgmt OCA/helpdesk 1 +586 -0
Maintenance Timesheets OCA/maintenance 1 +116 -3
Maintenance Request Employee OCA/maintenance 1 +836 -0
Base Maintenance OCA/maintenance 1 +8 -0
Recruitment responsible security OCA/hr 1 +53 -134
Employees study field OCA/hr 1 +882 -0
HR Calendar Rest Time OCA/hr 1 +15 -5
Stock Analytic OCA/account-analytic 1 +39 -40
Analytic Accounts Dimensions OCA/account-analytic 1 +27 -0
Project key OCA/project 1 +12 -22
Quality Control OCA OCA/manufacture 1 +0 -25
Online Bank Statements: Qonto OCA/bank-statement-import 1 +7 -2
Online Bank Statements OCA/bank-statement-import 1 +10 -13
Document Page OCA/knowledge 1 +16 -3
Knowledge OCA/knowledge 1 +1 -0
Stock landed costs delivery OCA/stock-logistics-workflow 1 +707 -0
Stock landed costs purchase auto OCA/stock-logistics-workflow 1 +830 -0
Stock Picking by Mail OCA/stock-logistics-workflow 1 +106 -19
Stock Scrap Cancel OCA/stock-logistics-workflow 1 +753 -0
Management System - Manual OCA/management-system 1 +2 -1
Management System - Claim OCA/management-system 1 +19 -0
Management System - Review OCA/management-system 1 +24 -0
Management System - Nonconformity OCA/management-system 1 +1 -0
Hazard Risk OCA/management-system 1 +24 -0
Management System - Audit OCA/management-system 1 +24 -0
Hazard OCA/management-system 1 +49 -0
Delivery Local pickup OCA/delivery-carrier 1 +900 -0
Multiple destinations for the same delivery method OCA/delivery-carrier 1 +16 -0
Stock Picking Package Number OCA/delivery-carrier 1 +24 -5
Hr Attendance User List OCA/hr-attendance 1 +715 -0
HR Attendance RFID OCA/hr-attendance 1 +8 -3
Petty Cash OCA/hr-expense 1 +16 -9
Payroll OCA/payroll 1 +490 -0
Base Menu Visibility Restriction OCA/server-ux 1 +146 -0
Account Invoice Margin Sale OCA/margin-analysis 1 +52 -0
Account Invoice Margin OCA/margin-analysis 1 +0 -52
Profit & Loss / Balance sheet MIS templates OCA/account-financial-reporting 1 +1 -1
Dynamic Mass Mailing Lists OCA/social 1 +63 -4
Mail Notification Custom Subject OCA/social 1 +1 -0
Mail Attach Existing Attachment OCA/social 1 +9 -1
Mail Preview OCA/social 1 +5 -4
Purchase Line Procurement Group OCA/purchase-workflow 1 +14 -26
Purchase Requisition Grouped by Procurement OCA/purchase-workflow 1 +785 -0
Purchase stock price unit sync OCA/purchase-workflow 1 +32 -8
Purchase Order Type OCA/purchase-workflow 1 +1 -11
Procurement Purchase No Grouping OCA/purchase-workflow 1 +181 -73
Purchase Order Qty change no recompute OCA/purchase-workflow 1 +661 -0
Product supplierinfo qty multiplier OCA/purchase-workflow 1 +753 -0
Payments Due list days overdue OCA/account-payment 1 +11 -22
Payment Term Security OCA/account-payment 1 +760 -0
Sale Payment Term Security OCA/account-payment 1 +668 -0
Payment Register with Multiple Deduction OCA/account-payment 1 +2 -1
Account Payment Return Import OCA/account-payment 1 +6 -3
Sale product Pack OCA/product-pack 1 +22 -1
Account Credit Control OCA/credit-control 1 +18 -1
Sale Exception financial_risk OCA/credit-control 1 +629 -0
Partner Credit Limit History OCA/credit-control 1 +1024 -0
Account Banking SEPA Credit Transfer OCA/bank-payment 1 +2 -2
Base report xlsx OCA/reporting-engine 1 +18 -1
Weights in the invoices analysis view OCA/account-invoice-reporting 1 +7 -2
German MIS Builder templates OCA/l10n-germany 1 +17 -2
Currency Rate Update: TransferWise.com OCA/currency 1 +1 -0
Survey sales linked to leads OCA/survey 1 +643 -0
MRP BoM Current Stock OCA/manufacture-reporting 1 +4 -3
Business Requirement Deliverable OCA/business-requirement 1 +16 -2
Business Requirement OCA/business-requirement 1 +5 -2
89 commits in this version
Module Repository Commits Lines +/-
Document Management System OCA/dms 16 +1922 -538
Supplier invoices on HR expenses OCA/hr 6 +184 -196
Recurring - Contracts Management OCA/contract 5 +839 -316
Sales documents permissions by channels (teams) OCA/sale-workflow 4 +297 -77
Document Page Approval OCA/knowledge 4 +82 -9
Account Payment Term Partner Holiday OCA/account-payment 4 +1532 -89
Assets Management OCA/account-financial-tools 3 +108 -6
Link partners with mass-mailing OCA/social 3 +96 -7
DMS Field OCA/dms 2 +3 -3
Employee Calendar Planning OCA/hr 2 +41 -3
Theoretical vs Attended Time Analysis OCA/hr 2 +18 -0
Scheduler Error Mailer OCA/server-tools 2 +38 -7
Mass Editing OCA/server-ux 2 +41 -19
Procurement Purchase No Grouping OCA/purchase-workflow 2 +164 -100
Weights in the invoices analysis view OCA/account-invoice-reporting 2 +6 -3
Github Connector OCA/interface-git 2 +38 -3
AEAT - Prorrata de IVA OCA/l10n-spain 1 +4 -0
Delivery SEUR OCA/l10n-spain 1 +1 -5
Intrastat Product Declaration for Spain OCA/l10n-spain 1 +43 -6
Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +0 -0
Privacy - Consent OCA/data-protection 1 +10 -8
Data Privacy and Protection OCA/data-protection 1 +1 -1
Crm Sale Secondary Salesperson OCA/crm 1 +61 -0
Variable quantity in contract recurrent invoicing OCA/contract 1 +41 -9
Location management (aka Better ZIP) OCA/partner-contact 1 +31 -1
Putaway strategies on product form view OCA/stock-logistics-warehouse 1 +0 -1
Stock Request Purchase OCA/stock-logistics-warehouse 1 +13 -8
Stock archive constraint OCA/stock-logistics-warehouse 1 +488 -0
Partner contact sale info propagation OCA/sale-workflow 1 +18 -4
Sale Order Lot Generator OCA/sale-workflow 1 +6 -1
Sale Secondary Salesperson OCA/sale-workflow 1 +117 -0
Sale Order Lot Selection OCA/sale-workflow 1 +10 -3
Sale Order Product Recommendation OCA/sale-workflow 1 +16 -7
ITA - Fattura elettronica - Emissione OCA/l10n-italy 1 +6 -8
ITA - Fattura elettronica - Supporto PEC OCA/l10n-italy 1 +6 -0
ITA - Contabilità base OCA/l10n-italy 1 +31 -7
Recruitment responsible security OCA/hr 1 +255 -0
Documentation Page OCA/knowledge 1 +17 -5
Management System - Manual OCA/management-system 1 +2 -1
Dynamic Mass Mailing Lists OCA/social 1 +75 -5
Customizable unsubscription process on mass mailing emails OCA/social 1 +2 -1
Purchase Order Univoiced Amount OCA/purchase-workflow 1 +10 -4
Currency Rate Update OCA/currency 1 +1 -1
MRP BoM Current Stock OCA/manufacture-reporting 1 +1 -1
1 commit in this version
Module Repository Commits Lines +/-
Account Payment Mode OCA/bank-payment 1 +22 -1
1 commit in this version
Module Repository Commits Lines +/-
Suministro Inmediato de Información en el IVA OCA/l10n-spain 1 +1 -0