| #1 | OCA/sale-workflow | 384 commits |
| #2 | OCA/bank-payment | 316 commits |
| #3 | OCA/e-commerce | 304 commits |
| #4 | OCA/account-financial-tools | 286 commits |
| #5 | OCA/product-attribute | 226 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 12 | +452 -0 |
| Delivery State | OCA/delivery-carrier | 5 | +62 -2 |
| Assets Management | OCA/account-financial-tools | 2 | +118 -40 |
| Voip OCA | OCA/connector-telephony | 1 | +1 -1 |
| Sales - Project | odoo/odoo | 1 | +1 -1 |
| 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 | 117 | +95875 -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 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 45 | +4984 -1601 |
| Product customer info sale | OCA/sale-workflow | 45 | +2680 -1465 |
| Sale Order Secondary Unit | OCA/sale-workflow | 45 | +2816 -874 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 40 | +10147 -4662 |
| Openupgrade Scripts | OCA/OpenUpgrade | 39 | +1297 -10 |
| 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 |
| Website sale order type | OCA/e-commerce | 23 | +1244 -411 |
| Account analytic distribution manual | OCA/account-analytic | 23 | +3147 -719 |
| Sale Margin Security | OCA/margin-analysis | 23 | +1381 -417 |
| Web Disable Export Group | OCA/web | 23 | +1868 -849 |
| 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 |
| Dates planning in sales order lines | OCA/timesheet | 7 | +1229 -95 |
| Delivery State | OCA/delivery-carrier | 5 | +62 -2 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 4 | +131 -14 |
| Compute product sales price from a pricelist | OCA/product-attribute | 4 | +1687 -112 |
| Helpdesk Management | OCA/helpdesk | 4 | +64 -4 |
| Inter Company Invoices | OCA/multi-company | 3 | +140 -4 |
| Recurring - Contracts Management | OCA/contract | 3 | +113 -2 |
| Mail Gateway | OCA/social | 3 | +119 -40 |
| Mail Whatsapp Gateway | OCA/social | 3 | +905 -36 |
| Spain - Digital Canon in Website Sale | OCA/l10n-spain | 2 | +599 -8 |
| Budgets Management | OCA/account-budgeting | 2 | +148 -35 |
| Recurring - Product Contract | OCA/contract | 2 | +76 -20 |
| Voip OCA | OCA/connector-telephony | 2 | +10 -3 |
| Account Move Cancel Confirm | OCA/account-invoicing | 2 | +10 -1 |
| Base Tier Validation | OCA/server-ux | 2 | +5 -2 |
| Web timeline | OCA/web | 2 | +20 -17 |
| Purchase Request | OCA/purchase-workflow | 2 | +41 -36 |
| Report to printer | OCA/report-print-send | 2 | +9 -1 |
| ATC Menú | OCA/l10n-spain | 1 | +35 -6 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +11 -0 |
| CRM Phone Calls | OCA/crm | 1 | +3 -2 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +69 -1 |
| Route Planning Stock Integration | OCA/route-planning | 1 | +2150 -0 |
| Route Planning | OCA/route-planning | 1 | +6124 -0 |
| 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 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +23 -1 |
| Product Multi Price | OCA/product-attribute | 1 | +35 -39 |
| Helpdesk Ticket Merge | OCA/helpdesk | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +28 -1 |
| Stock Request MRP | OCA/stock-logistics-request | 1 | +1 -1 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +31 -3 |
| Invoice orders with done payment transactions | OCA/account-invoicing | 1 | +862 -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 |
| Tax Balance | OCA/account-financial-reporting | 1 | +41 -4 |
| Web Responsive | OCA/web | 1 | +28 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +0 -1 |
| CRM Timesheet | OCA/timesheet | 1 | +19 -0 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +1 -5 |
| Account Reconcile from Wizard | OCA/account-reconcile | 1 | +2331 -0 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +12 -6 |
| Mail Attach Existing Attachment | OCA/mail | 1 | +21 -0 |
| Email tracking | OCA/mail | 1 | +3 -1 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +5 -3 |
| Printer ZPL II | OCA/report-print-send | 1 | +28 -7 |
| 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 |
| 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 |
| Openupgrade Scripts | OCA/OpenUpgrade | 42 | +1603 -79 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 42 | +2636 -988 |
| Qweb PDF reports signer | OCA/reporting-engine | 42 | +28792 -7801 |
| Sale Procurement Group by Line | OCA/sale-workflow | 40 | +3173 -1403 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 40 | +10147 -4662 |
| 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 | 36 | +20261 -855 |
| 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 |
| Product Tax Multi Company Default | OCA/multi-company | 17 | +2316 -819 |
| Project Timeline - Timesheet | OCA/project | 17 | +863 -260 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 17 | +2237 -308 |
| 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 |
| Recurring - Contracts Management | OCA/contract | 5 | +133 -13 |
| Web editor class selector | OCA/web | 5 | +1219 -76 |
| Mail Print Message | OCA/social | 5 | +979 -118 |
| 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 |
| Assets Management | OCA/account-financial-tools | 3 | +186 -47 |
| Secondary unit in product matrix | OCA/product-attribute | 3 | +1643 -400 |
| Sale project task recurrency | OCA/project | 3 | +2101 -32 |
| Web Responsive | OCA/web | 3 | +65 -18 |
| 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 |
| Inter Company Invoices | OCA/multi-company | 2 | +34 -2 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +233 -57 |
| Voip OCA | OCA/connector-telephony | 2 | +15 -3 |
| Mail Gateway | OCA/social | 2 | +119 -39 |
| Account Credit Control | OCA/credit-control | 2 | +70 -14 |
| Electronic Withholding Ecuadorian Localization | OCA/l10n-ecuador | 2 | +3617 -1 |
| ATC Menú | OCA/l10n-spain | 1 | +35 -6 |
| Product Brand Manager | OCA/brand | 1 | +1 -1 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +15 -10 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +48 -54 |
| Recurring - Product Contract | OCA/contract | 1 | +8 -7 |
| Partner Property | OCA/partner-contact | 1 | +20 -0 |
| 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 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +92 -0 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +31 -3 |
| Mail Attach Existing Attachment | OCA/social | 1 | +21 -0 |
| Email tracking | OCA/social | 1 | +4 -1 |
| Procurement purchase requisition dropshipping | OCA/purchase-workflow | 1 | +749 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +9 -2 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +12 -6 |
| Credit Notes extension for Ecuador | OCA/l10n-ecuador | 1 | +1323 -0 |
| 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 |
| 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 |
| Openupgrade Scripts | OCA/OpenUpgrade | 6 | +137 -2 |
| Account analytic distribution manual | OCA/account-analytic | 6 | +1798 -49 |
| Web widget product label section and note | OCA/web | 5 | +1328 -14 |
| Invoicing | odoo/odoo | 2 | +4 -4 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 2 | +22 -33 |
| Base Tier Validation | OCA/server-ux | 2 | +17 -8 |
| Web editor class selector | OCA/web | 2 | +893 -1 |
| Mail Whatsapp Gateway | OCA/social | 2 | +983 -25 |
| Inter Company Invoices | OCA/multi-company | 1 | +1 -0 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +3 -6 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +2 -4 |
| Sale Order General Discount Triple | OCA/sale-workflow | 1 | +2 -2 |
| Compute product sales price from a pricelist | OCA/product-attribute | 1 | +1447 -0 |
| Account Analytic Tag Distribution | OCA/account-analytic | 1 | +7 -27 |
| Project timeline | OCA/project | 1 | +30 -0 |
| Stock Request Purchase | OCA/stock-logistics-request | 1 | +92 -0 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +31 -3 |
| Web Actions Multi | OCA/web | 1 | +38 -0 |
| 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 |
| Purchase Order security | OCA/purchase-workflow | 1 | +1 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -0 |
| Bank Statement Base | OCA/account-reconcile | 1 | +18 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Dimension | OCA/product-attribute | 44 | +2186 -756 |
| Product Cost Security | OCA/product-attribute | 22 | +954 -151 |
| Sale delivery State | OCA/sale-workflow | 20 | +1246 -312 |
| Web Widget Domain Editor Dialog | OCA/web | 20 | +1110 -255 |
| 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 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +60 -0 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +86 -0 |
| Secondary unit in product matrix | OCA/product-attribute | 1 | +1298 -0 |
| Project timeline | OCA/project | 1 | +30 -0 |
| Web Actions Multi | OCA/web | 1 | +38 -0 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +11 -9 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -0 |
| OTE for Ecuador | OCA/l10n-ecuador | 1 | +1710 -0 |
| 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 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +86 -0 |
| Project timeline | OCA/project | 1 | +30 -0 |
| Web Actions Multi | OCA/web | 1 | +38 -0 |
| Credit Card Payments | OCA/account-payment | 1 | +3 -2 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +8 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LATAM Document | odoo/odoo | 2 | +2 -2 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +153 -35 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +2 -4 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +8 -6 |
| Base Tier Validation | OCA/server-ux | 2 | +17 -8 |
| Account Payment Order | OCA/bank-payment | 2 | +11 -7 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +11 -18 |
| Website Sale Secondary Unit | OCA/e-commerce | 1 | +11 -1 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +21 -13 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +20 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +3 -1 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 1 | +8 -9 |
| Account Payment Returns | OCA/account-payment | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 1 | +1 -1 |