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Jordi Ballester Alomar

2290 tracked commits across 266 modules · October 2016 – July 2026

Total Commits
2290
Modules Touched
266
Repositories
51
Organizations
2
Lines Added
+572212
Lines Removed
-102017
Most Active Odoo Version
11.0
692 commits
Global Rank (by commits)
#73 of 5313 committers

Fun Facts

Trivia
Enough text to write 8.0 copies of Don Quixote.
~15986630 characters estimated
First Module Touched
Merge sale orders
October 2016
Last Seen
DDMRP
July 2026
Busiest Month
February 2025
212 commits
Active Span
9 years, 9 months
Between first and last observed commit
Months with commits
80
Across all indexed modules
Longest monthly streak
31 months
Consecutive months with tracked commits

Activity over time

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

2016 1
2017 492
2018 811
2019 75
2020 78
2021 3
2022 6
2023 149
2024 133
2025 414
2026 128

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/purchase-workflow 353 commits
    #2 OCA/account-reconcile 283 commits
    #3 OCA/stock-logistics-warehouse 230 commits
    #4 OCA/operating-unit 165 commits
    #5 OCA/currency 142 commits

    Modules Touched by Odoo Version

    126 commits in this version
    Module Repository Commits Lines +/-
    Product Attribute Set OCA/odoo-pim 46 +2327 -649
    Product Information Management OCA/odoo-pim 35 +1501 -509
    Website Attribute Set OCA/odoo-pim 32 +4791 -1469
    Pricelist Rule UoM OCA/product-attribute 4 +1071 -104
    Website Sale Product Accessory OCA/e-commerce 2 +842 -2
    Attribute Set OCA/odoo-pim 2 +299 -7
    Sale Invoice To Partner OCA/sale-workflow 1 +740 -0
    Product Supplierinfo Indirect Cost OCA/product-attribute 1 +660 -0
    Partner Supplier Reference OCA/partner-contact 1 +10 -0
    DDMRP OCA/ddmrp 1 +98 -6
    Product Attribute Set List View OCA/odoo-pim 1 +755 -0
    406 commits in this version
    Module Repository Commits Lines +/-
    Account Reconcile Oca OCA/account-reconcile 211 +18388 -3165
    Account Partner Reconcile OCA/account-reconcile 44 +1439 -474
    IoT Base OCA/iot 38 +5190 -1030
    Maintenance Equipment Sequence OCA/maintenance 33 +1724 -602
    Maintenance Equipment Tags OCA/maintenance 28 +1493 -292
    Maintenance Request Sequence OCA/maintenance 20 +1259 -304
    Base Currency ISO 4217 OCA/community-data-files 19 +3355 -1853
    Project Task Code Portal OCA/project 10 +959 -48
    Sequential Code for Tasks OCA/project 1 +1 -2
    Account Financial Reports OCA/account-financial-reporting 1 +75 -23
    DDMRP OCA/ddmrp 1 +1 -1
    4 commits in this version
    Module Repository Commits Lines +/-
    Website Whatsapp OCA/website 2 +49 -32
    Online Bank Statements: GoCardless OCA/bank-statement-import 1 +8 -5
    Account Reconcile Oca OCA/account-reconcile 1 +85 -2
    260 commits in this version
    Module Repository Commits Lines +/-
    Product Template Tags OCA/product-attribute 44 +2958 -885
    Endpoint OCA/web-api 32 +2658 -579
    HR Phone OCA/connector-telephony 31 +1015 -286
    HR Recruitment Phone OCA/connector-telephony 31 +1026 -308
    User Locale Settings OCA/server-ux 19 +1707 -464
    MIS Builder Templates for US Chart of Accounts OCA/l10n-usa 14 +7243 -2844
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 12 +1833 -296
    Repair Purchase Return OCA/repair 11 +1201 -95
    Account Move Transfer Partner OCA/account-financial-tools 8 +1561 -148
    Inter Company Module for Purchase to Sale Order with warehouse OCA/multi-company 8 +2183 -354
    Sale Line Refund To Invoice Qty Skip Anglo Saxon OCA/account-invoicing 6 +765 -57
    Payment Counterpart Lines Import XLSX OCA/account-payment 6 +760 -42
    Account Payment Order Email OCA/bank-payment 6 +1672 -237
    Account Move Line Landed Cost Info OCA/account-financial-tools 4 +826 -1
    DDMRP OCA/ddmrp 3 +18 -2
    Website Whatsapp OCA/website 2 +49 -32
    Bank Statement Check Number OCA/account-reconcile 2 +659 -24
    Account Reconcile OCA OCA/account-reconcile 2 +96 -14
    Bank Statement Base OCA/account-reconcile 2 +76 -0
    Avalara Avatax Certified Connector for Sales Orders OCA/account-fiscal-rule 2 +85 -1
    Stock Package Type Volume OCA/stock-logistics-warehouse 1 +638 -0
    MRP Multi Level OCA/manufacture 1 +14 -7
    Project Task Code Portal OCA/project 1 +139 -7
    Sequential Code for Tasks OCA/project 1 +1 -1
    Product Packaging Dimension OCA/product-attribute 1 +9 -8
    Bank Statement TXT/CSV/XLSX Import OCA/bank-statement-import 1 +54 -3
    Online Bank Statements: GoCardless OCA/bank-statement-import 1 +8 -5
    Payment Counterpart Lines OCA/account-payment 1 +1 -1
    Account Payment Terms Discount OCA/account-payment 1 +13 -0
    Account Payment Batch Processing OCA/account-payment 1 +0 -5
    Product Variant Configurator OCA/product-variant 1 +20 -0
    Inter Company Module for Purchase to Sale Order OCA/multi-company 1 +144 -125
    United States Sample GAAP Chart of Accounts OCA/l10n-usa 1 +2 -0
    BI SQL Editor OCA/reporting-engine 1 +16 -7
    Avatax Exemptions Base OCA/account-fiscal-rule 1 +0 -11
    5 commits in this version
    Module Repository Commits Lines +/-
    AEAT modelo 390 OCA/l10n-spain 1 +108 -2
    Account Invoice Blocking OCA/account-invoicing 1 +10 -10
    Account Invoice View Payment OCA/account-invoicing 1 +48 -32
    Web Widget mpld3 Chart OCA/web 1 +1 -1
    BI SQL Editor OCA/reporting-engine 1 +10 -2
    23 commits in this version
    Module Repository Commits Lines +/-
    Sale Orders Require PO or Sales Documentation OCA/sale-workflow 5 +804 -76
    MRP BoM Current Stock OCA/manufacture-reporting 4 +508 -247
    Stock Cycle Count OCA/stock-logistics-warehouse 2 +63 -15
    Link Purchase Order Line to Subcontract Productions OCA/manufacture 2 +87 -1
    Products & Pricelists odoo/odoo 1 +5 -5
    Web Notify Channel Message OCA/web 1 +44 -0
    Sale Stock Reconcile Valuation Kit OCA/sale-workflow 1 +513 -0
    Account Move Line Sale Info OCA/account-financial-tools 1 +35 -1
    Account Move Line Landed Cost Info OCA/account-financial-tools 1 +722 -0
    Account Move Line Purchase Info OCA/account-financial-tools 1 +44 -3
    Account Mass Reconcile as Jobs OCA/account-reconcile 1 +2 -2
    Account Mass Reconcile OCA/account-reconcile 1 +32 -29
    Openupgrade Scripts OCA/OpenUpgrade 1 +5 -0
    Stock Landed Costs MRP Subcontracting OCA/stock-logistics-workflow 1 +80 -15
    73 commits in this version
    Module Repository Commits Lines +/-
    Inter Company Module for Purchase to Sale Order OCA/multi-company 51 +4029 -1831
    Account Bank Statement Import TXT/CSV/XLSX OCA/bank-statement-import 5 +251 -123
    Account Document Reversal OCA/account-financial-tools 2 +97 -30
    DDMRP OCA/ddmrp 2 +16 -3
    Invoicing odoo/odoo 1 +1 -1
    Products & Pricelists odoo/odoo 1 +5 -5
    Account Bank Statement Import odoo/odoo 1 +1 -1
    AEAT Base OCA/l10n-spain 1 +0 -143
    Libro de IVA OCA/l10n-spain 1 +52 -522
    Punto de venta adaptado a la legislación española OCA/l10n-spain 1 +1 -1
    AEAT modelo 303 OCA/l10n-spain 1 +2 -2
    Web Widget mpld3 Chart OCA/web 1 +1635 -0
    MRP Multi Level OCA/manufacture 1 +170 -1
    Inter Company Invoices OCA/multi-company 1 +59 -6
    United States Sample GAAP Chart of Accounts OCA/l10n-usa 1 +1 -0
    Stock Account Product Run FIFO Hook OCA/stock-logistics-workflow 1 +810 -0
    Stock Valuation Layer Usage OCA/stock-logistics-workflow 1 +1232 -0
    33 commits in this version
    Module Repository Commits Lines +/-
    Account Skip Bank Reconciliation OCA/account-reconcile 5 +704 -23
    Bank Statement Foreign Currency OCA/account-reconcile 5 +590 -25
    Account Payment Widget Amount OCA/account-payment 4 +1333 -193
    Document Page Project OCA/knowledge 4 +730 -21
    Account Bank Statement Import TXT/CSV/XLSX OCA/bank-statement-import 3 +836 -8
    Account Check Printing Report Base OCA/account-payment 2 +3 -18
    Products & Pricelists odoo/odoo 1 +5 -5
    AEAT modelo 390 OCA/l10n-spain 1 +5933 -2
    Gestión de activos fijos para España OCA/l10n-spain 1 +17 -4
    Account Fixed Discount OCA/account-invoicing 1 +1 -1
    Web Widget mpld3 Chart OCA/web 1 +1635 -0
    Account Move Line Purchase Info OCA/account-financial-tools 1 +98 -7
    PayPal CSV Format Bank Statements Import OCA/bank-statement-import 1 +3 -7
    Account Move Line Auto Reconcile Hook OCA/account-payment 1 +660 -0
    Purchase Line Procurement Group OCA/purchase-workflow 1 +3 -2
    United States Sample GAAP Chart of Accounts OCA/l10n-usa 1 +1 -0
    692 commits in this version
    Module Repository Commits Lines +/-
    Currency Rate Update OCA/currency 138 +27984 -10429
    Purchase Request OCA/purchase-workflow 69 +44895 -4261
    Account Move Template OCA/account-financial-tools 61 +45895 -19833
    Stock Cycle Count OCA/stock-logistics-warehouse 31 +58036 -9216
    Product Sequence OCA/product-attribute 31 +2959 -643
    MRP Multi Level OCA/manufacture 20 +4881 -1988
    Operating Unit OCA/operating-unit 20 +707 -374
    AEAT modelo 115 OCA/l10n-spain 19 +13407 -5173
    Tax required in invoice OCA/account-invoicing 17 +632 -226
    Account Financial Reports OCA/account-financial-reporting 17 +8319 -1578
    Subcontracted service OCA/purchase-workflow 13 +1693 -258
    Account Check Printing Report Base OCA/account-payment 11 +936 -308
    Purchase Delivery Split Date OCA/purchase-workflow 11 +1632 -386
    Stock Request OCA/stock-logistics-warehouse 10 +3009 -331
    Procurement Auto Create Group OCA/stock-logistics-warehouse 9 +1136 -182
    Account Check Printing Report DLT103 OCA/account-payment 9 +536 -253
    Stock Inventory Verification Request OCA/stock-logistics-warehouse 8 +23169 -6402
    Quality Control Issue OCA/manufacture 8 +1819 -164
    MRP BOM Structure Report Level 1 OCA/manufacture-reporting 8 +533 -180
    Stock Demand Estimate OCA/stock-logistics-warehouse 7 +22981 -566
    Purchase Request Department OCA/purchase-workflow 7 +1299 -144
    Account Mass Reconcile by Purchase Line OCA/account-reconcile 7 +325 -85
    Account Move Line Product OCA/stock-logistics-warehouse 6 +894 -128
    Sales Team Operating Unit OCA/operating-unit 6 +471 -214
    Purchase Date Planned Manual OCA/purchase-workflow 6 +1603 -286
    Purchase Tier Validation OCA/purchase-workflow 6 +253 -34
    CRM Meeting Commercial Partner OCA/crm 5 +752 -98
    Stock Request kanban OCA/stock-logistics-warehouse 5 +1434 -88
    Stock Request Purchase OCA/stock-logistics-warehouse 5 +635 -28
    Payments Due list days overdue OCA/account-payment 5 +7844 -199
    Purchase Order Approved OCA/purchase-workflow 5 +1768 -38
    HR Timesheet Sheet OCA/timesheet 5 +36979 -11
    Account Fixed Discount OCA/account-invoicing 4 +486 -58
    Sale Fixed Discount OCA/sale-workflow 4 +468 -104
    Account Partner Reconcile OCA/account-payment 4 +209 -46
    Purchase Self Invoice OCA/account-invoicing 3 +870 -19
    Sale Stock Picking Blocking OCA/sale-workflow 3 +12394 -1183
    Stock Orderpoint Purchase Link OCA/stock-logistics-warehouse 3 +180 -7
    Mrp Auto Assign OCA/manufacture 3 +545 -22
    Creación de Factura-e OCA/l10n-spain 2 +2 -3
    Reimbursables management OCA/account-invoicing 2 +532 -18
    Partner Outstanding Statement OCA/account-financial-reporting 2 +54 -38
    Sale Invoice Group Method OCA/sale-workflow 2 +675 -32
    Sale Merge Draft Invoice OCA/sale-workflow 2 +547 -66
    Stock Request Analytic OCA/stock-logistics-warehouse 2 +356 -19
    Stock Orderpoint Manual Procurement OCA/stock-logistics-warehouse 2 +4 -2
    Stock Available Unreserved OCA/stock-logistics-warehouse 2 +253 -23
    Stock Orderpoint Move Link OCA/stock-logistics-warehouse 2 +149 -1
    Account Document Reversal OCA/account-financial-tools 2 +1440 -38
    POS Session Pay invoice OCA/pos 2 +415 -35
    Currency Rate Update Coin Market Cap OCA/currency 2 +286 -7
    Purchase Exception OCA/purchase-workflow 2 +470 -56
    Purchase Minimum Amount OCA/purchase-workflow 2 +435 -19
    Purchase Order Approval Block OCA/purchase-workflow 2 +575 -71
    HR Calendar Rest Time OCA/hr 2 +684 -2
    Stock Disallow Negative OCA/stock-logistics-workflow 2 +672 -31
    Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 1 +1 -1
    Modelo 349 AEAT OCA/l10n-spain 1 +2 -0
    Purchase Stock Picking Return Invoicing OCA/account-invoicing 1 +13 -10
    Purchase Stock Picking Return Invoicing Force Invoiced OCA/account-invoicing 1 +648 -0
    Account Invoice Alternate Payer OCA/account-invoicing 1 +924 -0
    Web - Numpad Dot as decimal separator OCA/web 1 +8 -8
    2D matrix for x2many fields OCA/web 1 +20 -2
    Partner Activity Statement OCA/account-financial-reporting 1 +61 -37
    Report to printer on remotes OCA/report-print-send 1 +62 -8
    Stock Removal Location by Priority OCA/stock-logistics-warehouse 1 +24 -12
    Putaway strategy per product OCA/stock-logistics-warehouse 1 +4 -3
    Stock Warehouse Calendar OCA/stock-logistics-warehouse 1 +175 -0
    Base Tier Validation OCA/server-ux 1 +6 -0
    Account Lock To Date OCA/account-financial-tools 1 +902 -0
    Account Move Batch Validate OCA/account-financial-tools 1 +27 -4
    MRP Production Service OCA/manufacture 1 +25 -28
    MRP Warehouse Calendar OCA/manufacture 1 +187 -0
    MRP MTO with Stock OCA/manufacture 1 +76 -37
    Production Grouped By Product OCA/manufacture 1 +4 -1
    Quality control - Stock OCA/manufacture 1 +32 -1
    Quality Control Team OCA/manufacture 1 +2 -2
    Sales commissions OCA/commission 1 +10 -1
    POS Config Show Accounting OCA/pos 1 +58 -0
    Currency Rate Inverted OCA/currency 1 +153 -0
    Account Cryptocurrency OCA/currency 1 +1474 -0
    Stock Account Valuation Report OCA/stock-logistics-reporting 1 +735 -0
    Payments Due list aging comment OCA/account-payment 1 +287 -0
    Document Page OCA/knowledge 1 +2 -1
    GS1 Barcode API OCA/stock-logistics-barcode 1 +8 -2
    Stock Barcodes GS1 OCA/stock-logistics-barcode 1 +5 -0
    Purchase Product Usage OCA/purchase-workflow 1 +936 -0
    Purchase Open Qty OCA/purchase-workflow 1 +68 -16
    Purchase Location by Line OCA/purchase-workflow 1 +1313 -0
    Asynchronous Import OCA/queue 1 +14 -2
    Drag & drop emails to Odoo OCA/social 1 +101 -1
    Mail Activity Partner OCA/social 1 +679 -0
    Message Auto Subscribe Notify Own OCA/social 1 +552 -0
    Mail Activity Team OCA/social 1 +7 -8
    Restrict follower selection OCA/social 1 +26 -0
    Project Task Stage Allow Timesheet OCA/timesheet 1 +1 -1
    Resource Hook OCA/hr 1 +595 -0
    Base Currency ISO 4217 OCA/community-data-files 1 +1530 -0
    United States Sample GAAP Chart of Accounts OCA/l10n-usa 1 +1633 -0
    MIS Builder Templates for US Chart of Accounts OCA/l10n-usa 1 +1713 -0
    Account Mass Reconcile OCA/account-reconcile 1 +1 -1
    Account Banking Mandate OCA/bank-payment 1 +24 -4
    User roles OCA/server-backend 1 +18 -6
    Preview BOM Structure to HTML OCA/manufacture-reporting 1 +102 -0
    MRP BOM Matrix Report OCA/manufacture-reporting 1 +280 -0
    396 commits in this version
    Module Repository Commits Lines +/-
    Purchase Request to RFQ OCA/purchase-workflow 71 +6067 -2218
    Stock Warehouse Orderpoint Stock Info OCA/stock-logistics-warehouse 22 +2921 -1059
    Purchase Request OCA/purchase-workflow 18 +305 -71
    Vouchers with Operating Units OCA/operating-unit 16 +1044 -581
    QWeb Financial Reports OCA/account-financial-reporting 15 +2010 -726
    Stock with Operating Units OCA/operating-unit 15 +1277 -471
    Purchase Request Procurement OCA/purchase-workflow 12 +440 -326
    Purchase Delivery Split Date OCA/purchase-workflow 11 +863 -250
    Subcontracted service OCA/purchase-workflow 11 +547 -176
    Sale Procurement Group by Line OCA/sale-workflow 9 +816 -356
    Stock Demand Estimate OCA/stock-logistics-warehouse 9 +999 -266
    Purchase order lines with sequence number OCA/purchase-workflow 9 +803 -333
    Sale CRM Operating Unit OCA/operating-unit 8 +368 -133
    MIS Builder with Operating Unit OCA/operating-unit 7 +174 -28
    Operating Unit in Sales Stock OCA/operating-unit 7 +443 -196
    Purchase Open Qty OCA/purchase-workflow 7 +481 -59
    Purchase Location by Line OCA/purchase-workflow 7 +835 -52
    Operating Unit in Purchase Orders OCA/operating-unit 6 +876 -292
    HR Payroll Account Operating Unit OCA/operating-unit 6 +305 -88
    Purchase Request to RFQ Order Approved OCA/purchase-workflow 6 +397 -45
    Sales Team Operating Unit OCA/operating-unit 5 +451 -186
    Accounting with Operating Units OCA/operating-unit 5 +305 -317
    Purchase Request Department OCA/purchase-workflow 5 +748 -71
    Sale Sourced by Line OCA/sale-workflow 4 +861 -403
    Sale Revert Done OCA/sale-workflow 4 +825 -4
    Payments Due list days overdue OCA/account-payment 4 +7816 -172
    Account Check Printing Report DLT103 OCA/account-payment 4 +339 -54
    Operating Unit in Sales OCA/operating-unit 4 +727 -216
    Purchase Request To Procurement OCA/purchase-workflow 4 +459 -15
    Product Supplier Code in Purchase OCA/purchase-workflow 4 +498 -28
    Account Invoice View Payment OCA/account-invoicing 3 +409 -21
    Libro de IVA OCA/l10n-spain 3 +18 -10
    Product Supplierinfo for Customer Sale OCA/sale-workflow 3 +354 -7
    Sale Force Invoiced OCA/sale-workflow 3 +1091 -20
    Stock Orderpoint UoM OCA/stock-logistics-warehouse 3 +28 -6
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 3 +1784 -38
    Stock Inventory Chatter OCA/stock-logistics-warehouse 3 +6787 -7
    Stock Available Unreserved OCA/stock-logistics-warehouse 3 +13 -36
    MRP Production Request OCA/manufacture 3 +61 -16
    Plantillas MIS Builder para informes contables españoles OCA/l10n-spain 2 +6 -9
    CRM Meeting Commercial Partner OCA/crm 2 +221 -59
    Sale Order Action Invoice Create Hook OCA/sale-workflow 2 +224 -3
    Sale Fixed Discount OCA/sale-workflow 2 +319 -14
    Stock available to promise OCA/stock-logistics-warehouse 2 +50 -100
    MRP BOM Component Menu OCA/manufacture 2 +119 -8
    Product Supplierinfo for Customers OCA/product-attribute 2 +60 -72
    Account Partner Reconcile OCA/account-payment 2 +187 -20
    Analytic Operating Unit OCA/operating-unit 2 +182 -39
    Purchase Request Procurement with Operating Units OCA/operating-unit 2 +277 -54
    Purchase Request to RFQ with Operating Units OCA/operating-unit 2 +269 -42
    Operating Unit in Purchase Requests OCA/operating-unit 2 +516 -132
    Operating Unit in Procurement Orders OCA/operating-unit 2 +127 -25
    MRP BoM Current Stock OCA/manufacture-reporting 2 +462 -50
    AEAT - Prorrata de IVA OCA/l10n-spain 1 +1 -1
    Customer Outstanding Statement OCA/account-financial-reporting 1 +4 -4
    Default Quotation Validity OCA/sale-workflow 1 +210 -314
    Sale Generator OCA/sale-workflow 1 +10 -10
    Sale Invoice Group Method OCA/sale-workflow 1 +643 -0
    Sale Merge Draft Invoice OCA/sale-workflow 1 +479 -0
    Stock Warehouse Orderpoint Stock Info Unreserved OCA/stock-logistics-warehouse 1 +1 -4
    Stock Orderpoint Manual Procurement UoM OCA/stock-logistics-warehouse 1 +283 -0
    Stock Removal Location by Priority OCA/stock-logistics-warehouse 1 +24 -12
    Quotations in quantity available to promise OCA/stock-logistics-warehouse 1 +6 -14
    Ignore planned receptions in quantity available to promise OCA/stock-logistics-warehouse 1 +13 -29
    MRP Production Putaway Strategy OCA/manufacture 1 +1 -2
    MRP Production Service OCA/manufacture 1 +2 -2
    Quality control - Stock OCA/manufacture 1 +2 -2
    POS Pay invoice OCA/pos 1 +375 -0
    Account cash invoice OCA/pos 1 +513 -0
    Account Payment Residual Amount OCA/account-payment 1 +949 -0
    Account Check Printing Report Base OCA/account-payment 1 +20 -2
    Stock Picking Qweb Report With Operating Unit OCA/operating-unit 1 +101 -0
    Operating Unit OCA/operating-unit 1 +126 -152
    Operating Unit in CRM OCA/operating-unit 1 +85 -57
    Purchase order lines with discounts OCA/purchase-workflow 1 +1 -0
    Purchase Minimum Amount OCA/purchase-workflow 1 +411 -0
    Purchase Order Approval Block OCA/purchase-workflow 1 +455 -0
    MRP BOM Structure Report Level 1 OCA/manufacture-reporting 1 +2 -1
    Export Flattened BOM to Excel OCA/manufacture-reporting 1 +230 -0
    260 commits in this version
    Module Repository Commits Lines +/-
    Reordering rules stock info OCA/stock-logistics-warehouse 19 +2462 -358
    Stock Inventory Revaluation OCA/stock-logistics-warehouse 16 +2427 -776
    Stock Cycle Count OCA/stock-logistics-warehouse 14 +1631 -202
    Sale Procurement Group by Line OCA/sale-workflow 13 +512 -257
    Account Invoice line with sequence number OCA/account-invoicing 10 +283 -81
    Purchase Request OCA/purchase-workflow 10 +136 -24
    Stock Demand Estimate OCA/stock-logistics-warehouse 9 +952 -231
    HR Contract Operating Unit OCA/operating-unit 8 +327 -66
    Purchase Open Qty OCA/purchase-workflow 8 +487 -38
    Purchase Request to RFQ OCA/purchase-workflow 8 +342 -85
    Operating Unit in Purchase Orders OCA/operating-unit 7 +841 -261
    Operating Unit in Purchase Requisitions OCA/operating-unit 6 +492 -137
    Purchase Request To Procurement OCA/purchase-workflow 6 +488 -28
    Procurement Auto Create Group OCA/stock-logistics-warehouse 5 +252 -36
    Inventory Lock Down OCA/stock-logistics-warehouse 5 +868 -122
    Quality Control Issue OCA/manufacture 5 +1323 -60
    Payments Due list aging comments OCA/account-payment 5 +333 -51
    Purchase Request Procurement OCA/purchase-workflow 5 +186 -103
    Purchase order lines with sequence number OCA/purchase-workflow 5 +668 -161
    Stock Account Change Product Valuation OCA/stock-logistics-warehouse 4 +802 -56
    MRP BOM Location OCA/manufacture 4 +281 -11
    Operating Unit in Sales OCA/operating-unit 4 +659 -171
    Operating Unit in Sales Stock OCA/operating-unit 4 +351 -144
    Purchase Request to RFQ Order Approved OCA/purchase-workflow 4 +278 -27
    Default Quotation Validity OCA/sale-workflow 3 +268 -364
    Sale Revert Done OCA/sale-workflow 3 +133 -7
    MIS Builder OCA/mis-builder 3 +19 -19
    Payments Due list days overdue OCA/account-payment 3 +7696 -46
    Purchase Request Qweb Report With Operating Unit OCA/operating-unit 3 +103 -1
    Stock with Operating Units OCA/operating-unit 3 +6 -15
    Purchase Location by Line OCA/purchase-workflow 3 +108 -24
    Account Invoice View Payment OCA/account-invoicing 2 +383 -4
    Sale Sourced by Line OCA/sale-workflow 2 +198 -259
    Stock Inventory Exclude Sublocation OCA/stock-logistics-warehouse 2 +385 -14
    Stock Inventory Verification Request OCA/stock-logistics-warehouse 2 +691 -7
    Quality Control Team OCA/manufacture 2 +546 -21
    MIS Builder Budget OCA/mis-builder 2 +12 -12
    Account Check Printing Report Base OCA/account-payment 2 +20 -2
    Account Check Printing Report DLT103 OCA/account-payment 2 +50 -24
    Accounting with Operating Units OCA/operating-unit 2 +4 -4
    Purchase Request to RFQ with Operating Units OCA/operating-unit 2 +221 -6
    Purchase Order Analytic Search OCA/purchase-workflow 2 +300 -15
    Purchase Tier Validation OCA/purchase-workflow 2 +232 -10
    Restricted Summary for Phone Calls OCA/crm 1 +1 -1
    Phonecall planner OCA/crm 1 +1 -0
    CRM Sector OCA/crm 1 +357 -0
    CRM Phone Calls OCA/crm 1 +6 -5
    Sale Order Line Sequence OCA/sale-workflow 1 +188 -0
    Sale Fixed Discount OCA/sale-workflow 1 +309 -0
    Group procurements by requested date OCA/sale-workflow 1 +266 -0
    Reordering rules stock info unreserved OCA/stock-logistics-warehouse 1 +252 -0
    Stock Quant Reserved Qty UoM OCA/stock-logistics-warehouse 1 +222 -0
    Order point generator OCA/stock-logistics-warehouse 1 +4 -1
    Stock Inventory Discrepancy OCA/stock-logistics-warehouse 1 +576 -0
    Stock Inventory Account Manual Adjustment OCA/stock-logistics-warehouse 1 +22571 -0
    Account Move Line Stock Move OCA/stock-logistics-warehouse 1 +0 -1
    Account Payment Show Invoice OCA/account-payment 1 +147 -0
    Account Partner Reconcile OCA/account-payment 1 +123 -0
    Partner Sector OCA/partner-contact 1 +155 -3
    Qweb Report With Operating Unit OCA/operating-unit 1 +170 -0
    Operating Unit in CRM Claims OCA/operating-unit 1 +373 -0
    Analytic Operating Unit OCA/operating-unit 1 +147 -0
    Purchase Request Procurement with Operating Units OCA/operating-unit 1 +201 -0
    Purchase Request to Call for Bids with Operating Units OCA/operating-unit 1 +191 -0
    Operating Unit OCA/operating-unit 1 +12 -0
    Operating Unit in Purchase Requests OCA/operating-unit 1 +361 -0
    Operating Unit in Procurement Orders OCA/operating-unit 1 +2 -2
    Purchase Date Planned Manual OCA/purchase-workflow 1 +3 -3
    Purchase Order Approved OCA/purchase-workflow 1 +207 -0
    Purchase order lines with discounts OCA/purchase-workflow 1 +2 -2
    Product Supplier Code in Purchase OCA/purchase-workflow 1 +149 -0
    Account Mass Reconcile OCA/account-reconcile 1 +14 -9
    BI SQL Editor OCA/reporting-engine 1 +1 -0
    Report MRP BOM Matrix OCA/manufacture-reporting 1 +266 -0
    12 commits in this version
    Module Repository Commits Lines +/-
    POS Sequence Ref Number OCA/pos 4 +3069 -3
    Account Invoice Kanban OCA/account-invoicing 2 +5 -0
    Merge sale orders OCA/sale-workflow 1 +732 -0
    Sale Order Line Date OCA/sale-workflow 1 +436 -0
    Sale Sourced by Line OCA/sale-workflow 1 +58 -0
    Sale Procurement Group by Line OCA/sale-workflow 1 +10 -0
    MRP Disable force availability button OCA/manufacture 1 +102 -0
    Purchase Request OCA/purchase-workflow 1 +6 -6