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Carlos Lopez

5046 tracked commits across 239 modules · June 2019 – September 2026

Total Commits
5046
Modules Touched
239
Repositories
56
Organizations
2
Lines Added
+1635790
Lines Removed
-639703
Most Active Odoo Version
18.0
2246 commits
Global Rank (by commits)
#24 of 5313 committers

Fun Facts

Trivia
Enough text for 17 copies of Don Quixote - practically a library shelf.
~33866958 characters estimated
First Module Touched
Point of Sale
June 2019
Last Seen
Sale Report Margin
September 2026
Busiest Month
February 2025
793 commits
Active Span
7 years, 3 months
Between first and last observed commit
Months with commits
54
Across all indexed modules
Longest monthly streak
24 months
Consecutive months with tracked commits

Activity over time

Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.

2019 2
2020 6
2021 85
2022 50
2023 336
2024 965
2025 2770
2026 832

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/sale-workflow 463 commits
    #2 OCA/e-commerce 333 commits
    #3 OCA/bank-payment 323 commits
    #4 OCA/account-financial-tools 286 commits
    #5 OCA/purchase-workflow 248 commits

    Modules Touched by Odoo Version

    692 commits in this version
    Module Repository Commits Lines +/-
    Move Stock Location OCA/stock-logistics-warehouse 70 +8884 -3408
    Gestión de activos fijos para España OCA/l10n-spain 53 +19177 -16987
    Purchase Order Secondary Unit OCA/purchase-workflow 48 +3404 -1209
    Contract Payment Mode OCA/contract 43 +3172 -1362
    Sale Order Secondary Unit OCA/sale-workflow 43 +2881 -951
    Stock Secondary Unit OCA/stock-logistics-warehouse 42 +3260 -1165
    Ignore planned receptions in quantity available to promise OCA/stock-logistics-availability 34 +2713 -1210
    Variable period for memberships OCA/vertical-association 31 +9864 -4194
    Helpdesk Sale Order OCA/helpdesk 29 +2828 -1209
    Alternative (un)taxed prices display on eCommerce OCA/e-commerce 27 +2811 -1121
    HR commissions OCA OCA/commission 26 +5490 -3946
    Sale Margin Security OCA/margin-analysis 26 +1490 -444
    Openupgrade Scripts OCA/OpenUpgrade 26 +670 -2
    Delivery Free Fee Removal OCA/delivery-carrier 22 +1450 -383
    Sale Stock Secondary Unit OCA/sale-workflow 21 +1254 -344
    Mail Forward Message OCA/mail 20 +2467 -829
    Stock Picking Report Custom Description OCA/stock-logistics-reporting 18 +1323 -488
    Maintenance Timesheets Time Control OCA/maintenance 15 +1604 -429
    Link between Helpdesk and CRM OCA/helpdesk 14 +2018 -258
    Online event ticket sales with alternative prices OCA/event 13 +1743 -577
    Sale pricelist global rule OCA/sale-workflow 12 +2758 -496
    Sale Invoicing Date Selection OCA/account-invoicing 10 +1015 -177
    Sale Report Margin OCA/margin-analysis 10 +280 -166
    Sale Report Salesman OCA/sale-reporting 6 +710 -83
    Delivery State OCA/delivery-carrier 5 +62 -2
    Sale Order Whole Delivered Invoiceability OCA/account-invoicing 5 +976 -88
    Sale Order Type Whole Delivered Invoiceability OCA/account-invoicing 5 +827 -74
    Assets Management OCA/account-financial-tools 2 +118 -40
    Members OCA/vertical-association 2 +2256 -473
    Sale Order Carrier Auto Assign OCA/sale-workflow 2 +8 -8
    Sales - Project odoo/odoo 1 +1 -1
    Tax Balance OCA/account-financial-reporting 1 +41 -4
    Voip OCA OCA/connector-telephony 1 +1 -1
    Account Payment Order OCA/bank-payment 1 +2 -0
    Mail Activity Team OCA/mail 1 +2 -5
    Email tracking OCA/mail 1 +1 -3
    Require accepting legal terms to checkout OCA/e-commerce 1 +2 -2
    Sell event reservations OCA/event 1 +13 -0
    Delivery Costs odoo/odoo 1 +1 -0
    Product Cost Security OCA/product-attribute 1 +21 -1
    Sell resource booking products in your eCommerce OCA/e-commerce 1 +1 -1
    Inter Company Invoices OCA/multi-company 1 +4 -1
    2246 commits in this version
    Module Repository Commits Lines +/-
    Assets Management OCA/account-financial-tools 184 +275191 -133383
    Account Credit Control OCA/credit-control 129 +243800 -95961
    Stock Picking Invoice Link OCA/stock-logistics-workflow 124 +10987 -7557
    Account Payment Order OCA/bank-payment 118 +95877 -39388
    Account Payment Partner OCA/bank-payment 117 +10793 -4325
    Resource booking OCA/calendar 102 +41424 -3546
    Detect changes and update the Account Chart from a template OCA/account-financial-tools 93 +101970 -51696
    Product Supplierinfo for Customers OCA/product-attribute 86 +7751 -3242
    Github Connector OCA/interface-git 73 +18151 -7278
    Account Payment Mode OCA/bank-payment 69 +16179 -5727
    Project timeline OCA/project 60 +5815 -2002
    Sequential Code for Tasks OCA/project 55 +3631 -1214
    Pasarela de pago Redsys OCA/l10n-spain 53 +11795 -7618
    Github Connector - Odoo OCA/interface-git 47 +8503 -2335
    Product customer info sale OCA/sale-workflow 45 +2680 -1465
    Sale Order Secondary Unit OCA/sale-workflow 45 +2816 -874
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 45 +4984 -1601
    Openupgrade Scripts OCA/OpenUpgrade 43 +1318 -11
    Purchase Stock Picking Return Invoicing OCA/account-invoicing 40 +10147 -4662
    Sale Tier Validation OCA/sale-workflow 39 +2802 -841
    Stock Picking Product Barcode Report OCA/stock-logistics-barcode 38 +3529 -638
    Mass mailing unsubscription metadata OCA/mass-mailing 38 +58291 -23217
    Online Bank Statements: GoCardless OCA/bank-statement-import 35 +4558 -1850
    Product Cost Security OCA/product-attribute 33 +2077 -615
    Sales documents permissions by channels (teams) OCA/sale-workflow 31 +2602 -1368
    Sales order invoicing grouping criteria OCA/account-invoicing 26 +2531 -701
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 25 +7789 -3240
    Web Disable Export Group OCA/web 23 +1868 -849
    Account analytic distribution manual OCA/account-analytic 23 +3147 -719
    Website sale order type OCA/e-commerce 23 +1244 -411
    Sale Margin Security OCA/margin-analysis 23 +1381 -417
    Website Sale Stock Available OCA/e-commerce 22 +1734 -654
    e-commerce required VAT OCA/e-commerce 20 +1330 -560
    Stock Return Request OCA/stock-logistics-request 20 +9207 -2309
    Project Timeline - Timesheet OCA/project 18 +876 -273
    Alternative (un)taxed prices display on eCommerce OCA/e-commerce 17 +2562 -960
    Mail Forward Message OCA/mail 17 +2307 -368
    Sale margin sync OCA/margin-analysis 15 +966 -233
    Sale Stock Return Request OCA/sale-workflow 14 +1697 -376
    Suministro Inmediato de Información en el IVA: OSS OCA/l10n-spain 13 +1156 -268
    Sale Order Product Availability Inline OCA/sale-workflow 13 +1117 -259
    Account Move Tier Validation OCA/account-invoicing 12 +986 -545
    Libro de IVA OSS OCA/l10n-spain 11 +1081 -241
    Web editor class selector OCA/web 11 +1416 -283
    Sale Stock Cancel Restriction OCA/sale-workflow 10 +843 -128
    Delivery UPS OCA OCA/delivery-carrier 10 +189 -32
    Web widget product label section and note OCA/web 9 +1628 -853
    Account Payment Order Tier Validation OCA/bank-payment 9 +1303 -159
    Delivery GLS-ASM OCA/l10n-spain 7 +80 -17
    Mail Gateway OCA/social 7 +231 -47
    Dates planning in sales order lines OCA/timesheet 7 +1229 -95
    Delivery State OCA/delivery-carrier 5 +62 -2
    Helpdesk Management OCA/helpdesk 4 +64 -4
    Compute product sales price from a pricelist OCA/product-attribute 4 +1687 -112
    Inter Company Invoices OCA/multi-company 4 +144 -5
    Inter Company Module for Purchase to Sale Order OCA/multi-company 4 +131 -14
    Mail Whatsapp Gateway OCA/social 3 +905 -36
    Recurring - Contracts Management OCA/contract 3 +113 -2
    Spain - Digital Canon in Website Sale OCA/l10n-spain 2 +599 -8
    Account Move Cancel Confirm OCA/account-invoicing 2 +10 -1
    Web timeline OCA/web 2 +20 -17
    Report to printer OCA/report-print-send 2 +9 -1
    Base Tier Validation OCA/server-ux 2 +5 -2
    Route Planning Stock Integration OCA/route-planning 2 +2330 -54
    Purchase Request OCA/purchase-workflow 2 +41 -36
    Voip OCA OCA/connector-telephony 2 +10 -3
    Recurring - Product Contract OCA/contract 2 +76 -20
    Account Reconcile from Wizard OCA/account-reconcile 2 +2496 -12
    Budgets Management OCA/account-budgeting 2 +148 -35
    Stock Request Tier Validation OCA/stock-logistics-request 2 +12 -1
    Account move update analytic OCA/account-analytic 2 +241 -4
    Digital canon report OCA/l10n-spain 2 +1745 -9
    Warehouse Management: Batch Transfer odoo/odoo 1 +8 -0
    Point of Sale odoo/odoo 1 +7 -1
    Web odoo/odoo 1 +42 -1
    Sales - Project odoo/odoo 1 +1 -1
    LATAM Document odoo/odoo 1 +1 -0
    Project Task Default Stage OCA/project 1 +28 -1
    Helpdesk Ticket Merge OCA/helpdesk 1 +1 -1
    ATC Menú OCA/l10n-spain 1 +35 -6
    Adaptación de los clientes, proveedores y bancos para España OCA/l10n-spain 1 +11 -0
    Invoice orders with done payment transactions OCA/account-invoicing 1 +862 -0
    Account invoice refund link sale OCA/account-invoicing 1 +706 -0
    Web Responsive OCA/web 1 +28 -1
    Tax Balance OCA/account-financial-reporting 1 +41 -4
    CRM Phone Calls OCA/crm 1 +3 -2
    Printer ZPL II OCA/report-print-send 1 +28 -7
    Sale purchase stock auto confirm OCA/sale-workflow 1 +875 -0
    Sale purchase stock auto cancel OCA/sale-workflow 1 +881 -0
    Sale Procurement Group by Line OCA/sale-workflow 1 +1 -0
    Delivery carrier report to printer OCA/delivery-carrier 1 +818 -0
    Delivery pre shipping OCA/delivery-carrier 1 +665 -0
    Base Tier Validation - Server Action OCA/server-ux 1 +22 -24
    Base Sub State OCA/server-ux 1 +34 -37
    Base Tier Validation Correction OCA/server-ux 1 +4 -5
    Optional quick create OCA/server-ux 1 +23 -1
    Base Tier Validation Formula OCA/server-ux 1 +20 -22
    Account Journal Restrict Mode OCA/account-financial-tools 1 +23 -1
    Product Multi Price OCA/product-attribute 1 +35 -39
    Online Bank Statements OCA/bank-statement-import 1 +31 -3
    Payment Counterpart Lines OCA/account-payment 1 +1 -5
    Route Planning Sale Stock Integration OCA/route-planning 1 +2 -0
    Route Planning Delivery Integration OCA/route-planning 1 +1097 -0
    Route Planning OCA/route-planning 1 +6124 -0
    Mail Attach Existing Attachment OCA/mail 1 +21 -0
    Email tracking OCA/mail 1 +3 -1
    Procurement Purchase No Grouping OCA/purchase-workflow 1 +0 -1
    Partner multi-company OCA/multi-company 1 +44 -0
    CRM Timesheet OCA/timesheet 1 +19 -0
    Contract Invoicing of Pending Sales Orders OCA/contract 1 +69 -1
    Account Reconcile Model Oca OCA/account-reconcile 1 +12 -6
    Account Banking Mandate Contact OCA/bank-payment 1 +5 -3
    Account Financial Risk OCA/credit-control 1 +1 -1
    Stock Request MRP OCA/stock-logistics-request 1 +1 -1
    Delivery carrier max quantity OCA/delivery-carrier 1 +727 -0
    Sale Order Lot Selection OCA/sale-workflow 1 +4 -4
    1739 commits in this version
    Module Repository Commits Lines +/-
    Base Tier Validation OCA/server-ux 135 +12216 -4431
    Stock Request OCA/stock-logistics-request 79 +51102 -14268
    Web timeline OCA/web 68 +129696 -76531
    Credit control dunning fees OCA/credit-control 61 +17686 -8643
    Sale Sourced by Line OCA/sale-workflow 56 +2877 -1496
    Purchase Tier Validation OCA/purchase-workflow 53 +1969 -796
    Sale Tier Validation OCA/sale-workflow 52 +2546 -769
    Project timeline OCA/project 51 +5488 -1678
    Purchase Order Type OCA/purchase-workflow 48 +17519 -4862
    Account Payment Returns OCA/account-payment 47 +35550 -14180
    Purchase Request Tier Validation OCA/purchase-workflow 42 +2636 -988
    Qweb PDF reports signer OCA/reporting-engine 42 +28792 -7801
    Openupgrade Scripts OCA/OpenUpgrade 42 +1603 -79
    Purchase Stock Picking Return Invoicing OCA/account-invoicing 40 +10147 -4662
    Sale Procurement Group by Line OCA/sale-workflow 40 +3173 -1403
    Fuzzy Search OCA/server-tools 40 +16122 -6522
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 38 +4149 -1275
    Stock Location Lockdown OCA/stock-logistics-warehouse 37 +1507 -367
    Electronic Ecuadorian Localization OCA/l10n-ecuador 37 +20385 -880
    Helpdesk Ticket Type OCA/helpdesk 35 +2008 -275
    Purchase Force Invoiced OCA/purchase-workflow 35 +1430 -465
    Ignore planned receptions in quantity available to promise OCA/stock-logistics-availability 35 +2581 -1095
    Product Brand Filtering in Website OCA/e-commerce 32 +6680 -1405
    Website Sale Secondary Unit OCA/e-commerce 32 +3500 -1364
    Product Cost Security OCA/product-attribute 31 +1954 -500
    Firstname and Lastname in Leads OCA/crm 30 +2109 -643
    HR Attendance Auto Close OCA/hr-attendance 28 +2136 -709
    HR Attendance Reason OCA/hr-attendance 25 +3474 -972
    Partner Payment Return Risk OCA/credit-control 25 +6551 -2349
    Website sale order type OCA/e-commerce 22 +1226 -398
    Website Sale Attribute Filter Category OCA/e-commerce 22 +1977 -848
    Sale Margin Security OCA/margin-analysis 22 +1360 -400
    Website Sale Product Minimal Price OCA/e-commerce 21 +2726 -1247
    Website Sale Stock Available OCA/e-commerce 21 +1701 -579
    Holidays natural period OCA/hr-holidays 20 +1452 -318
    e-commerce required VAT OCA/e-commerce 19 +1249 -491
    Account Sale Stock Report Non Billed OCA/account-financial-reporting 17 +2237 -308
    Project Timeline - Timesheet OCA/project 17 +863 -260
    Product Tax Multi Company Default OCA/multi-company 17 +2316 -819
    Product template in putaway strategies OCA/stock-logistics-warehouse 15 +1709 -770
    Purchase order line stock available OCA/purchase-workflow 15 +1274 -361
    Alternative (un)taxed prices display on eCommerce OCA/e-commerce 14 +2358 -850
    Account Purchase Stock Report Non Billed OCA/account-financial-reporting 13 +1439 -242
    Mail Attach Existing Attachment (Account) OCA/social 13 +936 -221
    Stock archive constraint OCA/stock-logistics-warehouse 11 +1538 -345
    Website Sale Attribute Filter Order OCA/e-commerce 10 +829 -159
    Web widget product label section and note OCA/web 9 +1766 -451
    Maintenance Request Employee OCA/maintenance 8 +1084 -221
    Mail Forward Message OCA/social 8 +1834 -271
    Sale pricelist global rule OCA/sale-workflow 6 +2436 -350
    Dates planning in sales order lines OCA/timesheet 6 +1209 -78
    Web editor class selector OCA/web 5 +1219 -76
    Mail Print Message OCA/social 5 +979 -118
    Recurring - Contracts Management OCA/contract 5 +133 -13
    Ecuadorian Localization OCA/l10n-ecuador 5 +830 -396
    Helpdesk Management OCA/helpdesk 4 +74 -10
    Quotation Builder OCA/sale-reporting 4 +18590 -232
    ATC Modelo 417 OCA/l10n-spain 3 +77 -53
    Web Responsive OCA/web 3 +65 -18
    Assets Management OCA/account-financial-tools 3 +186 -47
    Sale project task recurrency OCA/project 3 +2101 -32
    Secondary unit in product matrix OCA/product-attribute 3 +1643 -400
    Mail Whatsapp Gateway OCA/social 3 +881 -25
    Mail No user Assign Notification OCA/social 3 +813 -58
    Resource booking OCA/calendar 3 +154 -24
    ATC Modelo 425 OCA/l10n-spain 2 +25 -17
    Mail Gateway OCA/social 2 +119 -39
    Inter Company Invoices OCA/multi-company 2 +34 -2
    Voip OCA OCA/connector-telephony 2 +15 -3
    Contract Invoicing of Pending Sales Orders OCA/contract 2 +233 -57
    Account Credit Control OCA/credit-control 2 +70 -14
    Electronic Withholding Ecuadorian Localization OCA/l10n-ecuador 2 +3617 -1
    Point of Sale odoo/odoo 1 +7 -1
    Invoicing odoo/odoo 1 +1 -1
    Discuss odoo/odoo 1 +5 -2
    Sales - Project odoo/odoo 1 +1 -1
    LATAM Document odoo/odoo 1 +1 -0
    ATC Menú OCA/l10n-spain 1 +35 -6
    Sale multi template application OCA/sale-workflow 1 +663 -0
    Sale product configurator widget product label OCA/sale-workflow 1 +761 -0
    Sale Fixed Discount OCA/sale-workflow 1 +3 -1
    Sale Order Secondary Unit OCA/sale-workflow 1 +1 -1
    Sale Order General Discount OCA/sale-workflow 1 +10 -0
    Base Maintenance OCA/maintenance 1 +3 -7
    Maintenance Plan OCA/maintenance 1 +0 -6
    Project Task Default Stage OCA/project 1 +28 -1
    Sale project reimbursement cost OCA/project 1 +1512 -0
    Online Bank Statements OCA/bank-statement-import 1 +31 -3
    Suggest to create user account when buying OCA/e-commerce 1 +48 -54
    Partner Property OCA/partner-contact 1 +20 -0
    Procurement purchase requisition dropshipping OCA/purchase-workflow 1 +749 -0
    Mail Attach Existing Attachment OCA/social 1 +21 -0
    Email tracking OCA/social 1 +4 -1
    Partner multi-company OCA/multi-company 1 +44 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +15 -10
    Recurring - Product Contract OCA/contract 1 +8 -7
    Account Payment Order OCA/bank-payment 1 +2 -0
    Account Banking SEPA Direct Debit OCA/bank-payment 1 +12 -6
    Product Brand Manager OCA/brand 1 +1 -1
    Sale Financial Risk OCA/credit-control 1 +9 -2
    Account Financial Risk OCA/credit-control 1 +1 -1
    Stock Request Purchase OCA/stock-logistics-request 1 +92 -0
    Credit Notes extension for Ecuador OCA/l10n-ecuador 1 +1323 -0
    162 commits in this version
    Module Repository Commits Lines +/-
    POS Session Pay invoice OCA/pos 23 +3063 -1175
    Credit Card Payments OCA/account-payment 20 +1283 -277
    Account cash invoice OCA/account-payment 20 +2714 -997
    Website Sale Tax Toggle OCA/e-commerce 19 +1449 -418
    Point of sale - Search products by supplier OCA/pos 12 +861 -130
    POS report Session Summary OCA/pos 7 +189 -152
    eCommerce Product Category Breadcrumb OCA/e-commerce 7 +741 -51
    Sale Report Filter by State OCA/sale-reporting 7 +905 -247
    Account analytic distribution manual OCA/account-analytic 6 +1798 -49
    Openupgrade Scripts OCA/OpenUpgrade 6 +137 -2
    Web widget product label section and note OCA/web 5 +1328 -14
    Invoicing odoo/odoo 2 +4 -4
    Web editor class selector OCA/web 2 +893 -1
    Base Tier Validation OCA/server-ux 2 +17 -8
    Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 2 +22 -33
    Mail Whatsapp Gateway OCA/social 2 +983 -25
    Web Actions Multi OCA/web 1 +38 -0
    Sale Order Line Sequence OCA/sale-workflow 1 +2 -4
    Sale Order General Discount Triple OCA/sale-workflow 1 +2 -2
    Account Analytic Tag Distribution OCA/account-analytic 1 +7 -27
    Project timeline OCA/project 1 +30 -0
    Compute product sales price from a pricelist OCA/product-attribute 1 +1447 -0
    Online Bank Statements OCA/bank-statement-import 1 +31 -3
    Website Sale Product Minimal Price OCA/e-commerce 1 +3 -6
    Account Payment Returns OCA/account-payment 1 +2 -0
    Purchase Order security OCA/purchase-workflow 1 +1 -1
    Mail Show Follower OCA/social 1 +7 -5
    Mail Gateway OCA/social 1 +3 -5
    Mail Telegram Gateway OCA/social 1 +6 -1
    Base Search Mail Content OCA/social 1 +29 -5
    Inter Company Invoices OCA/multi-company 1 +1 -0
    Account Invoice Grouped by Picking OCA/account-invoice-reporting 1 +2 -2
    Bank Statement Base OCA/account-reconcile 1 +18 -0
    Account Payment Order OCA/bank-payment 1 +2 -0
    Account Banking PAIN Base Module OCA/bank-payment 1 +1 -1
    Stock Request Purchase OCA/stock-logistics-request 1 +92 -0
    175 commits in this version
    Module Repository Commits Lines +/-
    Product Dimension OCA/product-attribute 44 +2186 -756
    Product Cost Security OCA/product-attribute 22 +954 -151
    Web Widget Domain Editor Dialog OCA/web 20 +1110 -255
    Sale delivery State OCA/sale-workflow 20 +1246 -312
    Electronic Ecuadorian Localization OCA/l10n-ecuador 18 +15354 -480
    Product Tax Multi Company Default OCA/multi-company 14 +1570 -517
    Ecuadorian Localization OCA/l10n-ecuador 5 +735 -9
    Sale pricelist global rule OCA/sale-workflow 3 +1891 -5
    Mail Forward Message OCA/social 3 +1188 -5
    Mail Print Message OCA/social 3 +892 -2
    Invoicing odoo/odoo 2 +2 -2
    AEAT modelo 190 OCA/l10n-spain 2 +207 -27
    Base Tier Validation OCA/server-ux 2 +17 -8
    Mail Show Follower OCA/social 2 +98 -100
    Delivery Notes OCA/l10n-ecuador 2 +5144 -11
    pos_sale odoo/odoo 1 +15 -4
    Sales odoo/odoo 1 +14 -4
    Products & Pricelists odoo/odoo 1 +45 -22
    Web Actions Multi OCA/web 1 +38 -0
    Stock Request Purchase OCA/stock-logistics-warehouse 1 +86 -0
    Project timeline OCA/project 1 +30 -0
    Secondary unit in product matrix OCA/product-attribute 1 +1298 -0
    Account Payment Returns OCA/account-payment 1 +2 -0
    Purchase Requisition Grouped by Procurement OCA/purchase-workflow 1 +11 -9
    Account Payment Order OCA/bank-payment 1 +2 -0
    Account Banking PAIN Base Module OCA/bank-payment 1 +1 -1
    OTE for Ecuador OCA/l10n-ecuador 1 +1710 -0
    Openupgrade Scripts OCA/OpenUpgrade 1 +60 -0
    11 commits in this version
    Module Repository Commits Lines +/-
    Autocomplete purchase invoices from receptions OCA/account-invoicing 2 +1562 -1
    Base Tier Validation OCA/server-ux 2 +17 -8
    Invoicing odoo/odoo 1 +1 -1
    LATAM Document odoo/odoo 1 +1 -1
    Web Actions Multi OCA/web 1 +38 -0
    Stock Request Purchase OCA/stock-logistics-warehouse 1 +86 -0
    Project timeline OCA/project 1 +30 -0
    Valued Picking Report OCA/stock-logistics-reporting 1 +8 -5
    Credit Card Payments OCA/account-payment 1 +3 -2
    19 commits in this version
    Module Repository Commits Lines +/-
    LATAM Document odoo/odoo 2 +2 -2
    Stock Cycle Count OCA/stock-logistics-warehouse 2 +2 -4
    Base Tier Validation OCA/server-ux 2 +17 -8
    Account Document Reversal OCA/account-financial-tools 2 +8 -6
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 2 +153 -35
    Account Payment Order OCA/bank-payment 2 +11 -7
    Stock Request OCA/stock-logistics-warehouse 1 +21 -13
    Account Move Line Purchase Info OCA/account-financial-tools 1 +20 -0
    Website Sale Secondary Unit OCA/e-commerce 1 +11 -1
    Account Payment Returns OCA/account-payment 1 +0 -1
    Extended view inheritance OCA/server-tools 1 +3 -1
    Purchase Requisition Grouped by Procurement OCA/purchase-workflow 1 +8 -9
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +11 -18
    1 commit in this version
    Module Repository Commits Lines +/-
    Point of Sale odoo/odoo 1 +1 -1
    1 commit in this version
    Module Repository Commits Lines +/-
    Job Queue OCA/queue 1 +1 -1