| #1 | OCA/sale-workflow | 70 commits |
| #2 | OCA/account-invoicing | 43 commits |
| #3 | OCA/account-payment | 26 commits |
| #4 | OCA/stock-logistics-workflow | 19 commits |
| #5 | OCA/purchase-workflow | 17 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale order line description | OCA/sale-workflow | 49 | +0 -0 |
| Account payment notification | OCA/account-payment | 20 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 18 | +0 -0 |
| Purchase order line description | OCA/purchase-workflow | 16 | +0 -0 |
| Account Invoice Clearing | OCA/account-invoicing | 11 | +0 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 8 | +0 -0 |
| Stock operations hidden in delivery slips | OCA/stock-logistics-workflow | 4 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 3 | +0 -0 |
| Register due payments | OCA/account-payment | 3 | +0 -0 |
| Project Task Description Template | OCA/project | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| General sequence in account journals | OCA/account-financial-tools | 16 | +0 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 15 | +0 -0 |
| Product Sticker | OCA/product-attribute | 10 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 8 | +0 -0 |
| Receipts Print and Send | OCA/account-invoicing | 6 | +0 -0 |
| Sale Report Delivered | OCA/sale-reporting | 6 | +0 -0 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 5 | +0 -0 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 5 | +0 -0 |
| Account Invoice Discount Date | OCA/account-invoicing | 5 | +0 -0 |
| Stock Rule Reserve Max Quantity | OCA/stock-logistics-reservation | 4 | +0 -0 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 3 | +0 -0 |
| Register due payments | OCA/account-payment | 3 | +0 -0 |
| Product Sticker on Invoice Reports with Risk Insurance | OCA/credit-control | 3 | +0 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 2 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +0 -0 |
| Contract Last Date Update | OCA/contract | 1 | +0 -0 |
| Partner second last name | OCA/partner-contact | 1 | +0 -0 |
| NUTS Regions | OCA/partner-contact | 1 | +0 -0 |
| Sale Warn Option | OCA/sale-workflow | 1 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 1 | +0 -0 |
| Default packaging for sales | OCA/sale-workflow | 1 | +0 -0 |
| Project Task Stage Auto State | OCA/project | 1 | +0 -0 |
| Stock Picking Batch Planner | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Warn Option | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Account Warn Option | OCA/account-invoicing | 1 | +0 -0 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +0 -0 |
| Purchase Warn Option | OCA/purchase-workflow | 1 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/mass-mailing | 1 | +0 -0 |
| Sale Report Delivered Brand | OCA/sale-reporting | 1 | +0 -0 |
| Account Invoice Report Stock Packaging | OCA/account-invoice-reporting | 1 | +0 -0 |
| European NACE partner categories | OCA/community-data-files | 1 | +0 -0 |
| Invoicing | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 123 | OCA/l10n-spain | 1 | +0 -0 |
| Mass mailing unsubscription metadata | OCA/social | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Report Delivered | OCA/sale-reporting | 2 | +394 -49 |
| Sanitary Registry | OCA/community-data-files | 2 | +441 -74 |
| Account commissions | OCA/commission | 1 | +33 -22 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +108 -64 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 1 | +1235 -0 |
| Sale Price Compliance | OCA/sale-workflow | 1 | +3247 -0 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Report Footer HTML | OCA/reporting-engine | 1 | +757 -0 |
| Sale Report Delivered - Deposit | OCA/sale-reporting | 1 | +24 -20 |
| Sale Report Delivered - Price Compliance | OCA/sale-reporting | 1 | +736 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Management System | OCA/dms | 1 | +4 -1 |