| #1 | OCA/server-tools | 80 commits |
| #2 | OCA/account-fiscal-rule | 61 commits |
| #3 | OCA/management-system | 47 commits |
| #4 | OCA/ddmrp | 45 commits |
| #5 | OCA/odoo-pim | 39 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Fuzzy Search | OCA/server-tools | 54 | +17193 -6993 |
| Management System - Partner | OCA/management-system | 29 | +1146 -322 |
| Stock Buffer Route | OCA/ddmrp | 26 | +1100 -224 |
| Website Sale Stock Available | OCA/e-commerce | 22 | +1845 -731 |
| Mgmtsystem Nonconformity Repair | OCA/management-system | 18 | +1067 -181 |
| Asset Force Account | OCA/account-financial-tools | 17 | +1557 -106 |
| Stock Buffer Capacity Limit | OCA/ddmrp | 16 | +448 -158 |
| DDMRP Chatter | OCA/ddmrp | 2 | +56 -23 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +13 -0 |
| DDMRP | OCA/ddmrp | 1 | +11 -1 |
| Document Page | OCA/knowledge | 1 | +1 -1 |
| Documents Knowledge | OCA/knowledge | 1 | +1 -1 |
| HR Org Chart | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Attribute Set | OCA/odoo-pim | 39 | +5050 -1129 |
| Avatax Exemptions | OCA/account-fiscal-rule | 30 | +4347 -466 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 28 | +2515 -454 |
| Sentry | OCA/server-tools | 26 | +1419 -908 |
| Helpdesk Management Template | OCA/helpdesk | 8 | +1101 -80 |
| Resource booking | OCA/calendar | 2 | +124 -10 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +23 -20 |
| Document Page Reference | OCA/knowledge | 1 | +0 -1 |
| Document Page | OCA/knowledge | 1 | +0 -1 |
| Preview attachments | OCA/knowledge | 1 | +3 -10 |
| Spain - Veri*Factu | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 2 | +139 -13 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP BOM Location | OCA/manufacture | 29 | +1196 -349 |
| Check Printing Base | odoo/odoo | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 15 | +542 -198 |
| Account Mass Reconcile by Sale Line | OCA/account-reconcile | 4 | +235 -52 |
| Check Printing Base | odoo/odoo | 1 | +2 -2 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +7 -3 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +1 -0 |