| #1 | OCA/e-commerce | 248 commits |
| #2 | OCA/product-attribute | 172 commits |
| #3 | OCA/server-auth | 168 commits |
| #4 | OCA/stock-logistics-workflow | 124 commits |
| #5 | OCA/sale-workflow | 118 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Vault | OCA/server-auth | 50 | +19322 -5769 |
| Vault - Share | OCA/server-auth | 28 | +3808 -1073 |
| Mail Gateway | OCA/social | 25 | +10023 -5076 |
| Mail Whatsapp Gateway | OCA/social | 18 | +8155 -1868 |
| Web Widget Domain Editor Dialog | OCA/web | 17 | +1488 -620 |
| eCommerce product assortment | OCA/e-commerce | 14 | +2252 -622 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 13 | +1630 -151 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 12 | +1213 -278 |
| Web Editor Media Dialog DMS | OCA/dms | 7 | +1246 -90 |
| DMS Field | OCA/dms | 5 | +736 -715 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +37 -21 |
| Web Systray Button Init Action | OCA/web | 3 | +809 -99 |
| Document Management System | OCA/dms | 2 | +6 -5 |
| Web Responsive | OCA/web | 2 | +60 -44 |
| Spreadsheet Oca | OCA/spreadsheet | 2 | +24 -416 |
| Sale Loyalty Suggestions | OCA/sale-promotion | 1 | +0 -1 |
| Impersonate Login | OCA/server-auth | 1 | +0 -1 |
| Voip OCA | OCA/connector-telephony | 1 | +72 -28 |
| Agreement Rebate | OCA/agreement | 1 | +7 -8 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +7 -7 |
| Email tracking | OCA/mail | 1 | +1 -0 |
| Spreadsheet Dashboard Oca | OCA/spreadsheet | 1 | +1 -18 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Pricelist Direct Print | OCA/product-attribute | 61 | +6693 -2622 |
| Delivery costs in purchases | OCA/delivery-carrier | 16 | +1997 -330 |
| Mail Whatsapp Gateway | OCA/social | 14 | +8023 -1717 |
| MRP Production Generator By Date Interval | OCA/manufacture | 3 | +1115 -45 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 3 | +956 -80 |
| Mail Gateway | OCA/social | 3 | +10 -3 |
| Email tracking | OCA/social | 3 | +152 -59 |
| Spreadsheet Oca | OCA/spreadsheet | 3 | +5 -10 |
| Remote Measure Devices Input | OCA/stock-weighing | 2 | +19 -10 |
| Recurring - Product Contract | OCA/contract | 1 | +52 -12 |
| Voip OCA | OCA/connector-telephony | 1 | +124 -30 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 1 | +5 -3 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Lead Line Product | OCA/crm | 26 | +3811 -663 |
| Email tracking | OCA/social | 3 | +218 -174 |
| eCommerce | odoo/odoo | 1 | +26 -13 |
| Account commissions | OCA/commission | 1 | +4 -1 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +22 -14 |
| Remove Odoo Enterprise | OCA/server-brand | 1 | +18 -4 |
| Web Pivot Computed Measure | OCA/web | 1 | +5 -0 |
| Web Systray Button Init Action | OCA/web | 1 | +683 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +9 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 81 | +9807 -6838 |
| Project timesheet time control | OCA/project | 41 | +37678 -8040 |
| Account Check Printing Report Base | OCA/account-payment | 41 | +3950 -1934 |
| Web timeline | OCA/web | 40 | +113441 -58284 |
| Website Legal Page | OCA/website | 39 | +19683 -10653 |
| Product Assortment | OCA/product-attribute | 26 | +2102 -423 |
| Sale Elaboration | OCA/sale-workflow | 25 | +2631 -733 |
| Product Pricelist Direct Print | OCA/product-attribute | 25 | +4412 -1416 |
| Website Sale Hide Price | OCA/e-commerce | 24 | +3722 -626 |
| Website Sale Checkout Skip Payment | OCA/e-commerce | 24 | +10302 -2235 |
| Product Brand Filtering in Website | OCA/e-commerce | 23 | +4580 -1167 |
| Suggest to create user account when buying | OCA/e-commerce | 23 | +1705 -346 |
| Sale Commission Product Criteria | OCA/commission | 23 | +3292 -340 |
| Website Sale Product Detail Attribute Image | OCA/e-commerce | 21 | +1774 -494 |
| Project timeline | OCA/project | 21 | +3647 -421 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 18 | +2092 -574 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 18 | +4512 -1520 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 17 | +2156 -256 |
| Website Sale Product Sort | OCA/e-commerce | 17 | +1284 -147 |
| Product Pricelist Revision | OCA/product-attribute | 17 | +2256 -577 |
| Website Sale Secondary Unit | OCA/e-commerce | 16 | +2595 -747 |
| Sale Order Secondary Unit | OCA/sale-workflow | 16 | +1450 -385 |
| Sale Margin Delivered | OCA/margin-analysis | 16 | +1385 -386 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 15 | +1206 -474 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 15 | +742 -90 |
| Website Snippet Country Code Dropdown | OCA/website | 13 | +2569 -1103 |
| Sale Order Product Assortment | OCA/sale-workflow | 12 | +1356 -316 |
| Stock Picking Return Restricted Qty | OCA/stock-logistics-workflow | 12 | +818 -30 |
| Website Sale Wishlist Keep | OCA/e-commerce | 11 | +763 -64 |
| Account Payment Promissory Note | OCA/account-payment | 11 | +1301 -344 |
| Alternative (un)taxed prices display on eCommerce | OCA/e-commerce | 10 | +1703 -310 |
| Website Sale Attribute Value Existing | OCA/e-commerce | 10 | +1007 -211 |
| Sale Margin Security | OCA/margin-analysis | 10 | +829 -116 |
| Web Pivot Computed Measure | OCA/web | 10 | +2809 -1074 |
| Purchase stock price unit sync | OCA/purchase-workflow | 10 | +776 -102 |
| Impresión de pagaré CaixaBank A4 | OCA/l10n-spain | 9 | +1029 -136 |
| Sale margin sync | OCA/margin-analysis | 9 | +821 -137 |
| Portal Partner Block Data Edit | OCA/partner-contact | 7 | +1009 -115 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 7 | +1754 -348 |
| Sale Report Margin | OCA/margin-analysis | 6 | +725 -77 |
| Sale planner calendar | OCA/sale-workflow | 5 | +6198 -25 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +803 -8 |
| Stock Picking Product Assortment | OCA/stock-logistics-workflow | 5 | +1256 -315 |
| Stock Picking Product Barcode Report Secondary Unit | OCA/stock-logistics-barcode | 4 | +727 -27 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 3 | +747 -15 |
| Remote Measure Devices Input | OCA/stock-weighing | 3 | +73 -27 |
| Routific Connector | OCA/delivery-carrier | 3 | +4028 -75 |
| Weighing assistant remote measure | OCA/stock-weighing | 2 | +2 -0 |
| Delivery costs in purchases | OCA/delivery-carrier | 2 | +252 -52 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +36 -20 |
| eCommerce | odoo/odoo | 1 | +26 -13 |
| Impresión de pagaré de Cajamar en A4 | OCA/l10n-spain | 1 | +859 -0 |
| Product matrix in eCommerce | OCA/e-commerce | 1 | +1 -1 |
| Website Sale Comparison Hide Price | OCA/e-commerce | 1 | +44 -0 |
| Animal | OCA/partner-contact | 1 | +14 -14 |
| Account commissions | OCA/commission | 1 | +4 -1 |
| Sale Start End Dates | OCA/sale-workflow | 1 | +4 -4 |
| Sale Partner Selectable Option | OCA/sale-workflow | 1 | +42 -12 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +0 -2 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 1 | +2 -2 |
| Project Department Categorization | OCA/project | 1 | +12 -1 |
| Project Task Personal Stage auto Fold | OCA/project | 1 | +44 -2 |
| MRP Production Generator By Date Interval | OCA/manufacture | 1 | +1078 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +19 -0 |
| Multiple origins for delivery costs in purchases | OCA/delivery-carrier | 1 | +814 -0 |
| Exception Rule | OCA/server-tools | 1 | +32 -8 |
| HR Attendance Reason | OCA/hr-attendance | 1 | +2 -2 |
| Web Company Color | OCA/web | 1 | +118 -22 |
| Web Responsive | OCA/web | 1 | +7 -27 |
| Sanitary Registry | OCA/community-data-files | 1 | +292 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| LDAP Populate | OCA/server-auth | 48 | +14313 -4131 |
| Sale Elaboration | OCA/sale-workflow | 20 | +2403 -663 |
| Website Sale Tax Toggle | OCA/e-commerce | 18 | +1226 -205 |
| Product Pricelist Direct Print | OCA/product-attribute | 14 | +922 -318 |
| Reconcile payment orders | OCA/account-reconcile | 13 | +1403 -405 |
| Website Sale Wishlist Keep | OCA/e-commerce | 10 | +754 -50 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 7 | +249 -54 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 5 | +801 -5 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 5 | +587 -2 |
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +344 -339 |
| Partner Company Group | OCA/partner-contact | 2 | +244 -19 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 2 | +97 -22 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +36 -20 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +22 -0 |
| Vault | OCA/server-auth | 1 | +1 -0 |
| Partner Contact address default | OCA/partner-contact | 1 | +39 -19 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 1 | +10 -1 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +119 -31 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +17 -3 |
| Web Company Color | OCA/web | 1 | +118 -22 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +135 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Vault | OCA/server-auth | 28 | +12750 -3331 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 19 | +3267 -584 |
| Point of Sale - Picking Creation Delayed | OCA/pos | 16 | +1549 -386 |
| Account Invoice Triple Discount | OCA/account-invoicing | 15 | +2949 -675 |
| Vault - Share | OCA/server-auth | 12 | +2687 -577 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 12 | +2066 -268 |
| Purchase Order General Discount | OCA/purchase-workflow | 11 | +1487 -214 |
| POS Stock Picking Invoice Link | OCA/pos | 9 | +985 -180 |
| Purchase Stock Return Request | OCA/purchase-workflow | 9 | +1380 -193 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 7 | +226 -38 |
| Purchase invoicing no zero line | OCA/account-invoicing | 5 | +968 -55 |
| Online event ticket sales with alternative prices | OCA/event | 4 | +967 -31 |
| Account Sale Stock Report Non Billed | OCA/account-financial-reporting | 4 | +1744 -30 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 4 | +1119 -3 |
| Purchase Order Product Recommendation Secondary Unit | OCA/purchase-workflow | 4 | +820 -64 |
| eCommerce product assortment | OCA/e-commerce | 3 | +1475 -15 |
| Sale Automatic Workflow: Reserve Sale stock | OCA/stock-logistics-warehouse | 3 | +1096 -206 |
| Product Pricelist Direct Print | OCA/product-attribute | 3 | +93 -11 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 3 | +221 -51 |
| Purchase recommendations according to sales classification | OCA/purchase-workflow | 3 | +778 -50 |
| Purchase Order Product Recommendation Forecast | OCA/purchase-workflow | 3 | +1125 -86 |
| Website Sale Stock List Preview | OCA/e-commerce | 2 | +5 -2 |
| Website Sale Secondary Unit | OCA/e-commerce | 2 | +19 -6 |
| Partner Company Group | OCA/partner-contact | 2 | +240 -12 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 2 | +799 -1 |
| Product Assortment | OCA/product-attribute | 2 | +41 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 2 | +38 -21 |
| PoS Order Margin | OCA/pos | 1 | +23 -3 |
| Sale Coupon Limit | OCA/sale-promotion | 1 | +8 -6 |
| Code coupon program multiple times | OCA/sale-promotion | 1 | +762 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +33 -31 |
| Website Sale Product Minimal Price | OCA/e-commerce | 1 | +27 -11 |
| Website Sale Cart No Redirect | OCA/e-commerce | 1 | +857 -0 |
| Website Sale Product Cart Quantity | OCA/e-commerce | 1 | +694 -0 |
| Stock Lot Filter Available | OCA/stock-logistics-warehouse | 1 | +26 -9 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +1 -2 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +48 -24 |
| Sale Elaboration | OCA/sale-workflow | 1 | +20 -8 |
| Sale Tier Validation | OCA/sale-workflow | 1 | +122 -4 |
| Sale Order Product Assortment | OCA/sale-workflow | 1 | +2 -2 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +123 -81 |
| Product ABC Classification | OCA/product-attribute | 1 | +963 -0 |
| Product ABC Classification | OCA/product-attribute | 1 | +209 -73 |
| Product Pricelist Direct Print Company Group | OCA/product-attribute | 1 | +566 -0 |
| Product Pricelist Print Website Sale | OCA/product-attribute | 1 | +65 -4 |
| Helpdesk Management Rating | OCA/helpdesk | 1 | +12 -0 |
| Billing Process | OCA/account-invoicing | 1 | +3 -3 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +4 -0 |
| Routific Connector | OCA/delivery-carrier | 1 | +3959 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +1 -1 |
| Web Company Color | OCA/web | 1 | +54 -26 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 1 | +9 -2 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +4 -4 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +52 -33 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 1 | +640 -0 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +2 -2 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +28 -5 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +640 -0 |
| Volume in the invoices analysis view | OCA/account-invoice-reporting | 1 | +610 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +125 -2 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 1 | +2 -1 |
| Business Requirement | OCA/business-requirement | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +4 -4 |