| #1 | OCA/credit-control | 83 commits |
| #2 | OCA/sale-workflow | 82 commits |
| #3 | OCA/purchase-workflow | 68 commits |
| #4 | OCA/partner-contact | 35 commits |
| #5 | OCA/server-tools | 32 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 83 | +222646 -78434 |
| Purchase Order Product Recommendation | OCA/purchase-workflow | 34 | +2968 -924 |
| Exception Rule | OCA/server-tools | 31 | +38252 -10555 |
| Sale Order Product Recommendation | OCA/sale-workflow | 26 | +3003 -864 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 25 | +5548 -1392 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 21 | +2247 -905 |
| Analytic Accounts Dimensions | OCA/account-analytic | 20 | +10441 -3164 |
| Partner Delivery Zone | OCA/delivery-carrier | 17 | +2272 -350 |
| Phonecall planner | OCA/crm | 15 | +24636 -6236 |
| Stock Return Request | OCA/stock-logistics-workflow | 14 | +7264 -1191 |
| Deduplicate Contacts ACL | OCA/partner-contact | 13 | +2615 -1116 |
| Stock Picking Return Refund Option | OCA/account-invoicing | 13 | +1423 -363 |
| Chained Swapper | OCA/server-ux | 11 | +2858 -538 |
| Sale Order Qty change no recompute | OCA/sale-workflow | 10 | +702 -37 |
| Deduplicate Contacts by reference | OCA/partner-contact | 8 | +2425 -550 |
| Employee quantity in partners | OCA/partner-contact | 8 | +10468 -2537 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 8 | +1216 -144 |
| Partner contact sale info propagation | OCA/sale-workflow | 8 | +998 -128 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 7 | +761 -25 |
| Partner phonecalls schedule | OCA/partner-contact | 6 | +4384 -165 |
| Sale Partner Selectable Option | OCA/sale-workflow | 6 | +802 -71 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 4 | +867 -84 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 4 | +903 -124 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 4 | +1234 -19 |
| CRM documents permissions by teams | OCA/sale-workflow | 3 | +687 -41 |
| Sale documents permissions by teams | OCA/sale-workflow | 3 | +695 -44 |
| Product Pricelist Per Contact | OCA/product-attribute | 2 | +599 -1 |
| Purchase Order Qty change no recompute | OCA/purchase-workflow | 2 | +661 -1 |
| Importaciones con DUA | OCA/l10n-spain | 1 | +0 -8 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +1 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Importaciones con DUA | OCA/l10n-spain | 1 | +0 -8 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 1 | +883 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Importaciones con DUA | OCA/l10n-spain | 1 | +0 -8 |
| Journal Ledger Cumulated Balance | OCA/account-financial-tools | 1 | +901 -0 |
| Stock landed costs security | OCA/stock-logistics-workflow | 1 | +397 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -0 |