| #1 | OCA/server-ux | 216 commits |
| #2 | OCA/server-tools | 197 commits |
| #3 | OCA/hr-holidays | 104 commits |
| #4 | OCA/bank-statement-import | 103 commits |
| #5 | OCA/queue | 77 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Manufacturing | odoo/odoo | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Tier Validation | OCA/server-ux | 216 | +20603 -6533 |
| Excel Import/Export/Report | OCA/server-tools | 112 | +16548 -6310 |
| HR Holidays Public | OCA/hr-holidays | 95 | +12916 -6332 |
| Asynchronous Import | OCA/queue | 77 | +2911 -1434 |
| Product Brand Manager | OCA/brand | 74 | +6397 -2875 |
| Exception Rule | OCA/server-tools | 59 | +40960 -17516 |
| Bank Statement Base | OCA/account-reconcile | 49 | +2314 -372 |
| Account Invoice Refund Reason | OCA/account-invoicing | 39 | +2733 -1046 |
| Location Trays | OCA/stock-logistics-warehouse | 27 | +4151 -1379 |
| Base Cron Exclusion | OCA/server-tools | 26 | +1281 -283 |
| Base module for Bank Statement Import | OCA/bank-statement-import | 25 | +1251 -229 |
| Import Statement Files | OCA/bank-statement-import | 22 | +33491 -705 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 22 | +6575 -749 |
| Product Supplier Info Archive | OCA/product-attribute | 20 | +797 -115 |
| Inhibit subcontracting flow on demand | OCA/manufacture | 18 | +1431 -262 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 18 | +1604 -337 |
| Report Context | OCA/reporting-engine | 18 | +1096 -261 |
| Partner pricelist search | OCA/partner-contact | 17 | +1188 -325 |
| Valuation layers for unbuild orders | OCA/manufacture | 15 | +846 -121 |
| sale_order_line_note | OCA/sale-workflow | 14 | +849 -93 |
| Product Main Vendor | OCA/product-attribute | 14 | +950 -120 |
| Vendor transport lead time | OCA/purchase-workflow | 13 | +1358 -182 |
| Account Reconcile Model Oca | OCA/account-reconcile | 13 | +3386 -173 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 10 | +1016 -127 |
| ADR Products Swiss Report | OCA/l10n-switzerland | 9 | +1953 -272 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 7 | +738 -76 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 7 | +956 -64 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 7 | +1808 -132 |
| Sale Stock Line Customer Reference | OCA/sale-workflow | 6 | +1578 -236 |
| Bank Routing Numbers | OCA/l10n-usa | 6 | +732 -61 |
| Web Environment Ribbon | OCA/web | 2 | +2 -2 |
| Calendar Holidays Public | OCA/calendar | 2 | +1386 -0 |
| Web Notify | OCA/web | 1 | +15 -15 |
| Web Widget Numeric Step | OCA/web | 1 | +1 -3 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -1 |
| Web Pivot Computed Measure | OCA/web | 1 | +2 -9 |
| Colorize field in tree views | OCA/web | 1 | +0 -2 |
| Payment Tier Validation | OCA/account-payment | 1 | +4 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +2 -3 |
| Account Payment Mode | OCA/bank-payment | 1 | +2 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +2 -1 |
| Manufacturing | odoo/odoo | 1 | +2 -2 |
| Base | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Bank Account Camt54 Import | OCA/bank-statement-import | 16 | +1575 -313 |
| Delivery Line Sale Line Position | OCA/stock-logistics-reporting | 12 | +908 -201 |
| Report layout configuration | OCA/reporting-engine | 11 | +1589 -284 |
| Custom Hour Interval for Holidays | OCA/hr-holidays | 8 | +900 -184 |
| HR Work Entry Profile | OCA/hr | 6 | +990 -752 |
| Invoice Bank Account Details | OCA/account-invoice-reporting | 3 | +770 -114 |
| Product Main Vendor | OCA/product-attribute | 1 | +14 -26 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +4 -1 |
| Account Reconcile Model Oca | OCA/account-reconcile | 1 | +8 -4 |
| Bank Statement Base | OCA/account-reconcile | 1 | +3 -4 |
| Time Off | odoo/odoo | 1 | +1 -1 |
| HR Attendance Holidays | odoo/odoo | 1 | +0 -5 |
| Manufacturing | odoo/odoo | 1 | +2 -2 |
| Base | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +76 -53 |
| Link loyalty programs to order lines | OCA/sale-promotion | 1 | +64 -6 |
| Email CC and BCC | OCA/social | 1 | +13 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| sale_order_line_note | OCA/sale-workflow | 2 | +22 -8 |
| Sale Orders Terms and conditions Templates | OCA/sale-workflow | 2 | +18 -5 |