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mreficent
2256 tracked commits across 346 modules · February 2017 – October 2021
Total Commits
2256
Modules Touched
346
Repositories
51
Organizations
2
Lines Added
+1283615
Lines Removed
-320930
Most Active Odoo Version
13.0
855 commits
Global Rank (by commits)
#76 of 5313 committers
Fun Facts
Trivia
Enough text for 16 copies of Don Quixote - practically a library shelf.
~32731290 characters estimated
Busiest Month
May 2020
242 commits
Active Span
4 years, 8 months
Between first and last observed commit
Months with commits
54
Across all indexed modules
Longest monthly streak
30 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2017
143
2018
297
2019
805
2020
865
2021
146
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/l10n-spain | 234 commits |
| #2 | OCA/sale-workflow | 157 commits |
| #3 | OCA/credit-control | 138 commits |
| #4 | OCA/stock-logistics-warehouse | 136 commits |
| #5 | OCA/timesheet | 133 commits |
Modules Touched by Odoo Version
1 commit in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 1 | +7 -0 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Email Marketing | odoo/odoo | 1 | +1 -1 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| WMS Accounting | odoo/odoo | 1 | +5 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
89 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 41 | +10330 -654 |
| Upgrade Analysis | OCA/server-tools | 10 | +175 -70 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 10 | +819 -6 |
| Assets Management | OCA/account-financial-tools | 5 | +179 -36 |
| Openupgrade Framework | OCA/OpenUpgrade | 5 | +80 -8 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +14 -30 |
| HR Attendance RFID | OCA/hr-attendance | 2 | +9 -4 |
| Point of Sale | odoo/odoo | 1 | +1 -0 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Expenses | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +1 -0 |
| Purchase Matrix | odoo/odoo | 1 | +6 -6 |
| Base | odoo/odoo | 1 | +1 -1 |
| TicketBAI | OCA/l10n-spain | 1 | +15 -3 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +154 -85 |
| Tax Balance | OCA/account-financial-reporting | 1 | +11 -5 |
| Base Tier Validation | OCA/server-ux | 1 | +2 -1 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +4 -6 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +7 -7 |
| Exception Rule | OCA/server-tools | 1 | +5 -4 |
855 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 158 | +78192 -38880 |
| HR Timesheet Sheet | OCA/timesheet | 108 | +133041 -44855 |
| AEAT modelo 111 | OCA/l10n-spain | 45 | +39328 -19406 |
| Account Payment Purchase | OCA/bank-payment | 42 | +7561 -2807 |
| Account Financial Risk | OCA/credit-control | 35 | +60579 -20009 |
| Printer ZPL II | OCA/report-print-send | 33 | +33592 -6753 |
| Partner Statement | OCA/account-financial-reporting | 28 | +11700 -2904 |
| Sale Financial Risk | OCA/credit-control | 27 | +10725 -3623 |
| Payments Due list | OCA/account-payment | 26 | +8156 -3716 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 20 | +4367 -1111 |
| Account Fiscal Year | OCA/account-financial-tools | 20 | +2462 -1749 |
| MIS Builder Cash Flow | OCA/account-financial-reporting | 17 | +3629 -667 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 16 | +18481 -7090 |
| Account Partner Reconcile | OCA/account-reconcile | 15 | +901 -193 |
| Payment Due List Payment Mode | OCA/account-payment | 14 | +965 -290 |
| Sale Force Invoiced | OCA/sale-workflow | 13 | +2134 -475 |
| Account Move Line Tax Editable | OCA/account-financial-tools | 11 | +1001 -143 |
| Sale Order Priority | OCA/sale-workflow | 9 | +906 -119 |
| User Locale Settings | OCA/server-ux | 8 | +1469 -356 |
| Fetchmail Incoming Log | OCA/server-tools | 8 | +996 -143 |
| Base Currency ISO 4217 | OCA/community-data-files | 8 | +2957 -1684 |
| Hr Attendance Geolocation | OCA/hr-attendance | 6 | +1081 -225 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 5 | +4224 -1761 |
| HS Code Link | OCA/intrastat-extrastat | 5 | +154 -38 |
| Stock Picking Purchase Order Link | OCA/stock-logistics-workflow | 4 | +784 -111 |
| Inventory | odoo/odoo | 3 | +9 -5 |
| Base | odoo/odoo | 3 | +6 -3 |
| Mail Server Relay Disallowed | OCA/server-tools | 3 | +720 -93 |
| Purchase Order Approval Block | OCA/purchase-workflow | 3 | +60 -15 |
| Point of Sale | odoo/odoo | 2 | +2 -2 |
| Website | odoo/odoo | 2 | +2 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +6 -5 |
| Assets Management | OCA/account-financial-tools | 2 | +58 -14 |
| Partner Manual Rank | OCA/partner-contact | 2 | +142 -0 |
| Purchase Product Usage | OCA/purchase-workflow | 2 | +16 -16 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +17 -17 |
| Purchase Request Department | OCA/purchase-workflow | 2 | +8 -8 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +58 -7 |
| Purchase Location by Line | OCA/purchase-workflow | 2 | +23 -27 |
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 2 | +222 -3 |
| Mail Activity Board | OCA/social | 2 | +18 -16 |
| Account Payment Partner | OCA/bank-payment | 2 | +3 -6 |
| Account Payment Mode | OCA/bank-payment | 2 | +2 -5 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +86 -20 |
| Website Payment | odoo/odoo | 1 | +1 -1 |
| IoT Box Homepage | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +7 -0 |
| Base import | odoo/odoo | 1 | +1 -1 |
| Google Calendar | odoo/odoo | 1 | +1 -1 |
| Slovenian - Accounting | odoo/odoo | 1 | +0 -1 |
| Discuss | odoo/odoo | 1 | +0 -3 |
| Purchase Requisition Stock | odoo/odoo | 1 | +0 -8 |
| Manufacturing | odoo/odoo | 1 | +3 -3 |
| Purchase Matrix | odoo/odoo | 1 | +1 -1 |
| Alipay Payment Acquirer | odoo/odoo | 1 | +2 -0 |
| Payment Acquirer | odoo/odoo | 1 | +1 -1 |
| Libro de IVA | OCA/l10n-spain | 1 | +8 -13 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +3 -3 |
| TicketBAI | OCA/l10n-spain | 1 | +15 -3 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +49 -24 |
| Account invoice search by reference | OCA/account-invoicing | 1 | +1 -1 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +14 -14 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +3 -3 |
| Account Invoice Tree Currency | OCA/account-invoicing | 1 | +66 -0 |
| Web Widget Bokeh Chart | OCA/web | 1 | +2 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +3 -3 |
| CRM Stage Type | OCA/crm | 1 | +8 -8 |
| CRM Industry | OCA/crm | 1 | +4 -4 |
| CRM Meeting Commercial Partner | OCA/crm | 1 | +6 -6 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +3 -3 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +7 -7 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +3 -3 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +1 -1 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +13 -13 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +7 -7 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +33 -33 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +24 -24 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +9 -9 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +14 -14 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +11 -11 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Route | OCA/stock-logistics-warehouse | 1 | +14 -14 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 1 | +10 -10 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +3 -3 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +19 -19 |
| Analytic for manufacturing | OCA/account-analytic | 1 | +9 -9 |
| Stock Analytic | OCA/account-analytic | 1 | +4 -4 |
| Account Analytic Parent | OCA/account-analytic | 1 | +10 -10 |
| Base Tier Validation | OCA/server-ux | 1 | +2 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation Formula | OCA/server-ux | 1 | +6 -6 |
| Account Move Template | OCA/account-financial-tools | 1 | +8 -8 |
| Assets Management Menu | OCA/account-financial-tools | 1 | +26 -0 |
| Account Move Reversal Choose Method | OCA/account-financial-tools | 1 | +72 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +13 -13 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +13 -13 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +7 -7 |
| MRP Production Request | OCA/manufacture | 1 | +30 -30 |
| MRP Work Order Sequence | OCA/manufacture | 1 | +10 -10 |
| BOM lines with sequence number | OCA/manufacture | 1 | +4 -4 |
| Project Task Dependencies | OCA/project | 1 | +1 -1 |
| Product Manufacturer | OCA/product-attribute | 1 | +2 -2 |
| Product Sequence | OCA/product-attribute | 1 | +8 -8 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +7 -7 |
| Product ABC Classification | OCA/product-attribute | 1 | +517 -0 |
| Currency Rate Inverted | OCA/currency | 1 | +4 -4 |
| Payments Due list days overdue | OCA/account-payment | 1 | +23 -23 |
| Interactive Partner Aging at any date | OCA/account-payment | 1 | +5 -3 |
| Storage Image Product | OCA/storage | 1 | +8 -0 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Knowledge | OCA/knowledge | 1 | +2 -2 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +4 -6 |
| Purchase Supplier Rank | OCA/partner-contact | 1 | +48 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +11 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +7 -7 |
| Sale Customer Rank | OCA/partner-contact | 1 | +48 -0 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +10 -10 |
| Exception Rule | OCA/server-tools | 1 | +6 -5 |
| Fuzzy Search | OCA/server-tools | 1 | +14 -14 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 1 | +10 -10 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 1 | +8 -8 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 1 | +4 -4 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +4 -4 |
| Operating Unit in MRP | OCA/operating-unit | 1 | +8 -8 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +12 -12 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +5 -5 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +7 -10 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +21 -21 |
| HR Expense Operating Unit | OCA/operating-unit | 1 | +7 -7 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +10 -10 |
| Stock with Operating Units | OCA/operating-unit | 1 | +17 -17 |
| Operating Unit | OCA/operating-unit | 1 | +6 -6 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +7 -10 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +2 -2 |
| HR Attendance Auto Close | OCA/hr-attendance | 1 | +8 -8 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +8 -8 |
| HR Attendance RFID | OCA/hr-attendance | 1 | +3 -3 |
| HR Holidays Settings | OCA/hr-holidays | 1 | +8 -8 |
| HR Holidays Public | OCA/hr-holidays | 1 | +3 -3 |
| Purchase Reception Notify | OCA/purchase-workflow | 1 | +2 -2 |
| Supplier Calendar | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +13 -13 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Exception | OCA/purchase-workflow | 1 | +11 -26 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +1 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +13 -13 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +21 -21 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +9 -9 |
| Mail Debrand | OCA/social | 1 | +6 -6 |
| Mail Activity Done | OCA/social | 1 | +1 -1 |
| Mail Partner Opt Out | OCA/social | 1 | +92 -0 |
| Base Search Mail Content | OCA/social | 1 | +15 -15 |
| Mail Activity Team | OCA/social | 1 | +9 -9 |
| Employee Calendar Planning | OCA/hr | 1 | +7 -7 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -2 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +288 -0 |
| Base report xlsx | OCA/reporting-engine | 1 | +1 -1 |
| Account Credit Control | OCA/credit-control | 1 | +6 -8 |
| Stock Buffer Route | OCA/ddmrp | 1 | +3 -3 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 1 | +1 -1 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 1 | +13 -13 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +7 -7 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +7 -7 |
| Stock Move Line Reference Link | OCA/stock-logistics-workflow | 1 | +63 -0 |
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +5 -5 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +9 -9 |
771 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 65 | +153287 -40660 |
| Product Supplierinfo for Customers | OCA/product-attribute | 46 | +3287 -1479 |
| Documentation Page | OCA/knowledge | 30 | +59305 -27332 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 27 | +3233 -743 |
| Knowledge | OCA/knowledge | 26 | +20796 -7593 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 22 | +1570 -372 |
| Project Work Breakdown Structure | OCA/project | 21 | +3113 -953 |
| HR Worked Days From Timesheet | OCA/hr | 21 | +1784 -1039 |
| Sale Procurement Group by Line | OCA/sale-workflow | 19 | +1846 -631 |
| Account Fiscal Year | OCA/account-financial-tools | 16 | +2375 -2367 |
| Colorize field in tree views | OCA/web | 15 | +845 -429 |
| Sale Order Line Date | OCA/sale-workflow | 15 | +3657 -1973 |
| Sale Validity | OCA/sale-workflow | 14 | +3303 -1279 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 14 | +2238 -663 |
| Payment Due List Payment Mode | OCA/account-payment | 13 | +442 -240 |
| Purchase Location by Line | OCA/purchase-workflow | 13 | +1599 -190 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 12 | +25830 -2096 |
| Kanban - Stage Support | OCA/server-tools | 12 | +23699 -818 |
| Sale Force Invoiced | OCA/sale-workflow | 10 | +1397 -165 |
| Base UBL Payment | OCA/edi | 10 | +701 -68 |
| MIS Builder with Operating Unit | OCA/operating-unit | 10 | +739 -91 |
| Web Widget Bokeh Chart | OCA/web | 9 | +96717 -52520 |
| Base UBL | OCA/edi | 9 | +139265 -162 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 9 | +367 -147 |
| Website Anchor Smooth Scroll | OCA/website | 9 | +1098 -161 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 9 | +597 -232 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 9 | +1904 -198 |
| Product Customer code for account invoice | OCA/account-invoicing | 8 | +250 -57 |
| Sale Fixed Discount | OCA/sale-workflow | 8 | +1053 -179 |
| Account Check Report | OCA/account-payment | 8 | +872 -99 |
| Account Set Reconcilable | OCA/account-reconcile | 8 | +657 -55 |
| CRM Meeting Commercial Partner | OCA/crm | 7 | +763 -109 |
| Account Invoice line with sequence number | OCA/account-invoicing | 6 | +2810 -164 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 6 | +807 -31 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 6 | +599 -179 |
| Message Auto Subscribe Notify Own | OCA/social | 6 | +913 -77 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 6 | +993 -122 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 5 | +809 -96 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 5 | +791 -28 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 5 | +646 -24 |
| Purchase Analytic | OCA/account-analytic | 5 | +463 -142 |
| Purchase Request Analytic | OCA/account-analytic | 5 | +318 -45 |
| Account Move Fiscal Month | OCA/account-financial-tools | 5 | +972 -25 |
| Account Fiscal Month | OCA/account-financial-tools | 5 | +1065 -28 |
| BOM lines with sequence number | OCA/manufacture | 5 | +681 -23 |
| Account Payment Residual Amount | OCA/account-payment | 5 | +1028 -32 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 5 | +969 -143 |
| Base Kanban Stage State | OCA/server-tools | 5 | +1144 -105 |
| Purchase Force Invoiced | OCA/purchase-workflow | 5 | +826 -29 |
| Activities board | OCA/social | 5 | +1303 -40 |
| Purchase Comments | OCA/purchase-reporting | 5 | +626 -54 |
| MRP BOM Structure XLSX Level 1 | OCA/manufacture-reporting | 5 | +313 -63 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 5 | +341 -67 |
| AEAT Base | OCA/l10n-spain | 4 | +18 -31 |
| Account Cryptocurrency | OCA/currency | 4 | +29522 -211 |
| Fetchmail Incoming Log | OCA/server-tools | 4 | +906 -36 |
| Purchase Product Usage | OCA/purchase-workflow | 4 | +1105 -28 |
| HR Timesheet Sheet | OCA/timesheet | 4 | +365 -127 |
| Base | odoo/odoo | 3 | +3 -2 |
| Account Move Analytic Recreate | OCA/account-analytic | 3 | +118 -3 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +20 -4 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 3 | +111 -31 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 3 | +2399 -23 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 3 | +62 -32 |
| Account Financial Risk | OCA/credit-control | 3 | +188 -28 |
| Purchase | odoo/odoo | 2 | +3 -1 |
| Sale & Purchase Vouchers | odoo/odoo | 2 | +3 -4 |
| Timesheet when on Leaves | odoo/odoo | 2 | +13 -4 |
| Discuss | odoo/odoo | 2 | +2 -2 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +6 -6 |
| Partner Statement | OCA/account-financial-reporting | 2 | +36 -1 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 2 | +2 -2 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +2 -3 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 2 | +3 -3 |
| Purchase Exception | OCA/purchase-workflow | 2 | +27 -1 |
| Sale Financial Risk | OCA/credit-control | 2 | +35 -9 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 2 | +49 -1 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Leaves | odoo/odoo | 1 | +0 -1 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Website | odoo/odoo | 1 | +1 -1 |
| Base import | odoo/odoo | 1 | +1 -1 |
| pos_cache | odoo/odoo | 1 | +9 -8 |
| Google Calendar | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +1 -0 |
| Manufacturing | odoo/odoo | 1 | +3 -3 |
| Collaborative Pads | odoo/odoo | 1 | +10 -9 |
| Automated Translations through Gengo API | odoo/odoo | 1 | +13 -12 |
| Advanced Events | odoo/odoo | 1 | +10 -10 |
| Libro de IVA | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +4 -4 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +6 -6 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +2 -2 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 1 | +0 -1 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +5 -2 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +2 -0 |
| Tax required in invoice | OCA/account-invoicing | 1 | +0 -1 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 1 | +975 -0 |
| Stock Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint MRP Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Submit | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Internal Move | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Account Inventory Force Date | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Request Picking Type | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Requests Direction | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +69 -14 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +1 -1 |
| Currency Rate Update | OCA/currency | 1 | +112 -26 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +596 -120 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +1 -0 |
| Database cleanup | OCA/server-tools | 1 | +14 -6 |
| Module Auto Update | OCA/server-tools | 1 | +25 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +2 -75 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +637 -209 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +25 -22 |
| Stock with Operating Units | OCA/operating-unit | 1 | +4 -4 |
| Purchase Request | OCA/purchase-workflow | 1 | +4 -4 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +5 -7 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 1 | +1 -1 |
| Website Form - ReCaptcha | OCA/website | 1 | +1 -1 |
| Mail Activity Done | OCA/social | 1 | +6 -6 |
| Partner multi-company | OCA/multi-company | 1 | +7 -4 |
| Employee ID | OCA/hr | 1 | +2 -2 |
| Supplier invoices on HR expenses | OCA/hr | 1 | +5 -5 |
| HR Attendance Auto Close | OCA/hr | 1 | +1 -0 |
| HR Payroll Period | OCA/hr | 1 | +1 -1 |
| Hr expense cancel | OCA/hr | 1 | +1 -1 |
| Account Payment UNECE | OCA/community-data-files | 1 | +17 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +34 -6 |
| Agreements Legal | OCA/contract | 1 | +2 -1 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +1 -0 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +14 -6 |
| Reconcile restrict partner mismatch | OCA/account-reconcile | 1 | +1 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +9 -4 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +16 -5 |
261 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo for Customers | OCA/product-attribute | 29 | +2033 -864 |
| MFA Support | OCA/server-auth | 17 | +23517 -904 |
| Sale Procurement Group by Line | OCA/sale-workflow | 15 | +1674 -563 |
| Partner Job Position | OCA/partner-contact | 11 | +8704 -783 |
| Partner Contact Department | OCA/partner-contact | 10 | +8798 -969 |
| HR Timesheet Sheet | OCA/timesheet | 10 | +414 -173 |
| MIS Builder with Operating Unit | OCA/operating-unit | 9 | +729 -81 |
| Purchase Open Qty | OCA/purchase-workflow | 8 | +1366 -68 |
| Account Invoice View Payment | OCA/account-invoicing | 7 | +2982 -170 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 7 | +3020 -237 |
| Product Customer code for account invoice | OCA/account-invoicing | 6 | +231 -47 |
| Partner Activity Statement | OCA/account-financial-reporting | 6 | +3030 -203 |
| Sale Force Invoiced | OCA/sale-workflow | 6 | +1257 -113 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 6 | +2380 -222 |
| BI SQL Editor | OCA/reporting-engine | 5 | +56 -33 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 5 | +1333 -91 |
| Invoicing | odoo/odoo | 4 | +22 -15 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +52 -54 |
| CRM Helpdesk | OCA/crm | 4 | +47837 -471 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 4 | +573 -72 |
| Account Move Fiscal Month | OCA/account-financial-tools | 4 | +967 -21 |
| Account Fiscal Month | OCA/account-financial-tools | 4 | +1061 -25 |
| MRP BOM Component Menu | OCA/manufacture | 4 | +157 -17 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +37 -33 |
| Account Financial Report Date Range | OCA/account-financial-reporting | 3 | +198 -13 |
| Date Range | OCA/server-ux | 3 | +207 -26 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +60 -65 |
| Contracts Management - Recurring | OCA/contract | 3 | +308 -98 |
| Account Set Reconcilable | OCA/account-reconcile | 3 | +162 -19 |
| Data Privacy and Protection | OCA/data-protection | 3 | +614 -9 |
| Base | odoo/odoo | 2 | +29 -14 |
| CRM Industry | OCA/crm | 2 | +1127 -0 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +151 -4 |
| Knowledge Management System | OCA/knowledge | 2 | +52 -10 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +9366 -0 |
| Partner multi-company | OCA/multi-company | 2 | +24 -5 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +54 -52 |
| Sale Financial Risk | OCA/credit-control | 2 | +43 -11 |
| MFA and Password Security Compatibility | OCA/server-auth | 2 | +214 -25 |
| Purchase Management | odoo/odoo | 1 | +1 -1 |
| Test API | odoo/odoo | 1 | +18 -1 |
| 2D matrix for x2many fields | OCA/web | 1 | +2 -2 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +3 -0 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +2 -2 |
| Stock Inventory Virtual Location | OCA/stock-logistics-warehouse | 1 | +278 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +4 -4 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +5 -9 |
| Stock Inventory Virtual Location Change Quantity Reason | OCA/stock-logistics-warehouse | 1 | +142 -0 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 1 | +2 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Account Move Analytic Recreate | OCA/account-analytic | 1 | +91 -0 |
| Account Credit Control | OCA/account-financial-tools | 1 | +9 -8 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +3 -2 |
| MRP MTO with Stock | OCA/manufacture | 1 | +3 -2 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +1 -1 |
| Account Partner Reconcile | OCA/account-payment | 1 | +14 -6 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +1 -1 |
| URL attachment | OCA/knowledge | 1 | +4 -4 |
| Document Page Approval | OCA/knowledge | 1 | +1 -1 |
| Project Wiki | OCA/knowledge | 1 | +1 -1 |
| Preview attachments | OCA/knowledge | 1 | +54 -55 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +86 -5 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +3 -2 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +11 -1 |
| Activities board | OCA/social | 1 | +101 -4 |
| Mail Activity Done | OCA/social | 1 | +3 -3 |
| HR Attendance Auto Close | OCA/hr | 1 | +1 -0 |
| Extra Unit of Measures | OCA/community-data-files | 1 | +646 -0 |
| Account Skip Bank Reconciliation | OCA/account-reconcile | 1 | +151 -0 |
| Website Contact Form Extend | OCA/data-protection | 1 | +1 -1 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +30 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +14 -5 |
| Account Financial Risk | OCA/credit-control | 1 | +178 -28 |
| MRP BoM Structure Report | OCA/manufacture-reporting | 1 | +3 -3 |
| Password Security | OCA/server-auth | 1 | +1 -1 |
212 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 19 | +43641 -1148 |
| Product Supplierinfo for Customers | OCA/product-attribute | 19 | +1695 -615 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 7 | +956 -65 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 7 | +905 -342 |
| Sale Proforma Report | OCA/sale-reporting | 7 | +498 -177 |
| Group procurements by requested date | OCA/sale-workflow | 6 | +1011 -93 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 6 | +862 -90 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 6 | +989 -196 |
| Account Set Reconcilable | OCA/account-reconcile | 6 | +659 -52 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 6 | +441 -87 |
| Customer Activity Statement | OCA/account-financial-reporting | 5 | +2275 -95 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 5 | +2255 -97 |
| Base Search Mail Content | OCA/social | 5 | +2820 -142 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 5 | +211 -23 |
| Account Mass Reconcile | OCA/account-reconcile | 5 | +44 -36 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 5 | +383 -34 |
| Account Invoice Merge | OCA/account-invoicing | 4 | +11164 -707 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 4 | +429 -22 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 4 | +652 -55 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 4 | +1363 -42 |
| Human Resources Payslip Change State | OCA/hr | 4 | +10621 -80 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 4 | +271 -13 |
| Accounting Financial Report Horizontal | OCA/account-financial-reporting | 3 | +369 -158 |
| Account Check Printing Report Base | OCA/account-payment | 3 | +19 -4 |
| Stock account moves with Operating Unit | OCA/operating-unit | 3 | +32 -17 |
| Project Task Report | OCA/project-reporting | 3 | +248 -6 |
| Stock Picking Operation Quick Change | OCA/stock-logistics-workflow | 3 | +1091 -27 |
| Invoicing | odoo/odoo | 2 | +2 -1 |
| Sale Stock Picking Blocking Procurement Group By Line | OCA/sale-workflow | 2 | +480 -5 |
| Work Breakdown Structure | OCA/project | 2 | +32 -7 |
| Account Payment Show Invoice | OCA/account-payment | 2 | +151 -4 |
| Account Check Printing Report SSLM102 | OCA/account-payment | 2 | +362 -1 |
| Partner Sector | OCA/partner-contact | 2 | +160 -11 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 2 | +372 -28 |
| HR Timesheet Holiday | OCA/timesheet | 2 | +41 -35 |
| HR Holidays Notify Employee Manager | OCA/hr | 2 | +657 -1 |
| HR Holidays Settings | OCA/hr | 2 | +132 -0 |
| Privacy Partner Report | OCA/data-protection | 2 | +536 -21 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +8 -8 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +282 -0 |
| Sales Marketing | OCA/crm | 1 | +28 -35 |
| Group procurements by source wh and requested date | OCA/sale-workflow | 1 | +265 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +4 -2 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +8 -8 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +1 -1 |
| Account Analytic Parent | OCA/account-analytic | 1 | +26 -0 |
| Product Manufacturers | OCA/product-attribute | 1 | +0 -32 |
| Product Sequence | OCA/product-attribute | 1 | +1 -0 |
| Product Variant Inactive | OCA/product-attribute | 1 | +1 -1 |
| Display Customer Price in Product View | OCA/product-attribute | 1 | +1 -1 |
| Product - Many Categories | OCA/product-attribute | 1 | +5 -4 |
| Account Check Printing Report DLT103 | OCA/account-payment | 1 | +1 -1 |
| Knowledge Management System | OCA/knowledge | 1 | +43 -0 |
| SQL Request Abstract | OCA/server-tools | 1 | +7 -3 |
| Base Tier Validation | OCA/server-tools | 1 | +3 -3 |
| SQL Export | OCA/server-tools | 1 | +10 -10 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +11 -1 |
| Asterisk Click2dial | OCA/connector-telephony | 1 | +1 -0 |
| Hr Payroll Cancel | OCA/hr | 1 | +2 -2 |
| HR Payroll Period | OCA/hr | 1 | +3 -3 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 1 | +85 -0 |
| Data Privacy and Protection | OCA/data-protection | 1 | +1 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +2 -2 |
| Purchase Comments | OCA/purchase-reporting | 1 | +369 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +82 -15 |
| Disable force availability button | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +24 -1 |
58 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customer Outstanding Statement | OCA/account-financial-reporting | 5 | +1040 -50 |
| Send notice on fetchmail errors | OCA/server-tools | 4 | +591 -200 |
| Account Mass Reconcile | OCA/account-reconcile | 4 | +20 -13 |
| Customer Activity Statement | OCA/account-financial-reporting | 3 | +1036 -34 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 3 | +299 -16 |
| Sale Open Qty | OCA/sale-workflow | 2 | +325 -8 |
| Sale product set | OCA/sale-workflow | 2 | +7 -3 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 2 | +196 -7 |
| Data Privacy and Protection | OCA/data-protection | 2 | +2 -1 |
| Export BOM Structure (Level 1) to Excel .XLSX | OCA/manufacture-reporting | 2 | +238 -2 |
| Export BOM Structure to Excel .XLSX | OCA/manufacture-reporting | 2 | +285 -2 |
| Payment Term Extension | OCA/account-invoicing | 1 | +6 -10 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +6 -6 |
| Purchase Stock Picking Return Invoicing Open Qty | OCA/account-invoicing | 1 | +172 -0 |
| Journal Report | OCA/account-financial-reporting | 1 | +1024 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +305 -0 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 1 | +157 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Stock Analytic | OCA/account-analytic | 1 | +1 -1 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +440 -0 |
| MRP BOM Component Menu | OCA/manufacture | 1 | +111 -0 |
| Products Manufacturers | OCA/product-attribute | 1 | +0 -32 |
| Partner Contact Weight | OCA/partner-contact | 1 | +1 -6 |
| Partner Contact Height | OCA/partner-contact | 1 | +1 -6 |
| Partner Contact Nutrition Information | OCA/partner-contact | 1 | +1 -6 |
| Partner Changesets | OCA/partner-contact | 1 | +29 -28 |
| Partner Sector | OCA/partner-contact | 1 | +15 -9 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +5 -5 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -3 |
| Base Tier Validation | OCA/server-tools | 1 | +3 -3 |
| Mass Editing | OCA/server-tools | 1 | +39 -0 |
| Mail Log Messages to Process | OCA/server-tools | 1 | +153 -0 |
| Privacy Partner Report | OCA/data-protection | 1 | +527 -0 |
| Stock Account Deposit | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock Deposit | OCA/stock-logistics-workflow | 1 | +0 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +26 -6 |
| Delivery Weight UoM Not Required | OCA/stock-logistics-workflow | 1 | +106 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +13 -6 |
5 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Products Manufacturers | OCA/product-attribute | 1 | +0 -0 |
| Use product supplier info for customers too | OCA/product-attribute | 1 | +36 -0 |
| Product Profile | OCA/product-attribute | 1 | +50 -54 |
| SQL Request Abstract | OCA/server-tools | 1 | +5 -3 |
| Manage products representing employees | OCA/timesheet | 1 | +11 -7 |