| #1 | OCA/account-invoicing | 118 commits |
| #2 | OCA/purchase-workflow | 103 commits |
| #3 | OCA/social | 103 commits |
| #4 | OCA/account-financial-reporting | 100 commits |
| #5 | OCA/rma | 94 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Group Expand Buttons | OCA/web | 1 | +16 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Elaboration | OCA/sale-workflow | 33 | +3595 -975 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 4 | +75 -75 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Customizable unsubscription process on mass mailing emails | OCA/social | 26 | +56655 -20018 |
| Stock Quantity History Location | OCA/stock-logistics-reporting | 18 | +1250 -326 |
| Sale order line price history | OCA/sale-workflow | 16 | +2539 -475 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 16 | +1508 -402 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 15 | +5739 -1671 |
| Event Mail | OCA/event | 14 | +2817 -627 |
| Valued picking linked with MRP Kits | OCA/stock-logistics-reporting | 11 | +1211 -213 |
| Sale Financial Risk Info | OCA/credit-control | 8 | +1057 -121 |
| Account Invoice Margin Sale Delivered Sync | OCA/margin-analysis | 6 | +950 -157 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 6 | +963 -98 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 5 | +841 -28 |
| Openupgrade Scripts | OCA/OpenUpgrade | 4 | +64 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 4 | +983 -29 |
| Agreement Rebate Partner Company Group | OCA/contract | 3 | +672 -21 |
| Sale Report Delivered Brand | OCA/sale-reporting | 3 | +723 -26 |
| Residual amount on journal items | OCA/account-financial-tools | 2 | +748 -18 |
| Account Banking Mandate Contact | OCA/bank-payment | 2 | +892 -27 |
| Sale Report Delivered Partner Priority | OCA/sale-reporting | 2 | +653 -12 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +3 -1 |
| Agreement Rebate | OCA/agreement | 1 | +2 -8 |
| Agreement | OCA/agreement | 1 | +29 -14 |
| Sale planner calendar | OCA/sale-workflow | 1 | +25 -46 |
| Sale Elaboration | OCA/sale-workflow | 1 | +91 -46 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +116 -23 |
| Product Supplierinfo for Customers Elaboration | OCA/sale-workflow | 1 | +61 -18 |
| Voxel | OCA/edi | 1 | +50 -4 |
| Voxel account invoice oca | OCA/edi | 1 | +50 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +1 -0 |
| Sale Elaboration Margin | OCA/margin-analysis | 1 | +25 -22 |
| Account Purchase Stock Report Non Billed | OCA/account-financial-reporting | 1 | +5 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +34 -2 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +1 -0 |
| Account Financial Risk | OCA/credit-control | 1 | +51 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Currency Rate Update: XE.com | OCA/currency | 1 | +972 -0 |
| Stock Card Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +16 -49 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Github product creator | OCA/apps-store | 46 | +4143 -1325 |
| Libro de IVA | OCA/l10n-spain | 35 | +33681 -11460 |
| European NACE partner categories | OCA/community-data-files | 33 | +770984 -411336 |
| Account Analytic Distribution Required | OCA/account-analytic | 28 | +3214 -766 |
| Website Apps Store | OCA/apps-store | 27 | +4532 -1985 |
| Event project | OCA/event | 26 | +2344 -1252 |
| Customizable unsubscription process on mass mailing emails | OCA/social | 25 | +56463 -19801 |
| Github Connector - Odoo | OCA/interface-git | 25 | +5139 -1605 |
| Project Recalculate | OCA/project | 24 | +29525 -10418 |
| Partner in HR timesheets | OCA/account-analytic | 22 | +6428 -2170 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 20 | +4939 -1557 |
| Project HR | OCA/project | 19 | +2141 -404 |
| Website OCA Integrator | OCA/oca-custom | 17 | +5752 -2702 |
| Account invoice line description | OCA/account-invoicing | 15 | +3740 -1125 |
| Website Sale Checkout Country VAT | OCA/e-commerce | 14 | +1194 -457 |
| Valued Picking Report | OCA/stock-logistics-reporting | 14 | +2073 -458 |
| Product Download for Appstore | OCA/apps-store | 14 | +2314 -952 |
| Mail Attach Existing Attachment | OCA/social | 13 | +1527 -424 |
| Mail full expand | OCA/social | 12 | +1727 -366 |
| Website Snippet Country Code Dropdown | OCA/website | 12 | +2533 -1046 |
| Contract Membership Delegate Partner | OCA/vertical-association | 11 | +890 -141 |
| HR Timesheet Sheet: Department Manager Policy | OCA/timesheet | 11 | +1202 -184 |
| Event Mail | OCA/event | 10 | +2257 -551 |
| Put event registrations emails into mailing lists | OCA/event | 10 | +1745 -757 |
| Mass Mailing Subscription Snippet With Name | OCA/social | 10 | +1668 -587 |
| NUTS Regions for Spain | OCA/l10n-spain | 9 | +1202 -454 |
| Website Sale Show Company Data | OCA/e-commerce | 9 | +760 -78 |
| Event Contacts | OCA/event | 9 | +1109 -289 |
| OCA Custom Settings | OCA/oca-custom | 9 | +729 -158 |
| Website OCA PSC Team | OCA/oca-custom | 8 | +1792 -512 |
| Prorate membership fee | OCA/vertical-association | 8 | +3611 -606 |
| NUTS Regions in CRM | OCA/crm | 7 | +2151 -484 |
| OCA PSC Team | OCA/oca-custom | 7 | +1678 -446 |
| Prorate membership fee for variable periods | OCA/vertical-association | 7 | +3365 -408 |
| HR Timesheet Sheet Attendance | OCA/timesheet | 7 | +1733 -350 |
| Github Connector - OCA extension | OCA/interface-git | 7 | +724 -79 |
| OCA Event Badge | OCA/oca-custom | 6 | +729 -60 |
| Project Members | OCA/oca-custom | 6 | +676 -86 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 6 | +903 -164 |
| Website Event Questions Template | OCA/event | 5 | +1488 -270 |
| European NACE categories in CRM | OCA/crm | 3 | +776 -33 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +94 -321 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +39 -7 |
| Github Connector | OCA/interface-git | 2 | +748 -486 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +3 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +46 -3 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Online Bank Statements: MyPonto.com | OCA/bank-statement-import | 1 | +51 -8 |
| Online Bank Statements | OCA/bank-statement-import | 1 | +113 -0 |
| Account Banking Mandate Contact | OCA/bank-payment | 1 | +358 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 96 | +91841 -36254 |
| Purchase landed costs - Alternative option | OCA/purchase-workflow | 57 | +16237 -6697 |
| Product Warranty | OCA/rma | 33 | +5442 -2583 |
| Github Connector | OCA/interface-git | 32 | +9075 -4120 |
| Account Payment Returns | OCA/account-payment | 27 | +31072 -9440 |
| Partner multi-company | OCA/multi-company | 24 | +1814 -634 |
| Account Invoice Check Total | OCA/account-invoicing | 23 | +5294 -1147 |
| Fuzzy Search | OCA/server-tools | 22 | +14422 -4405 |
| Account Payment Return Import | OCA/account-payment | 22 | +13945 -4566 |
| Sale product Pack | OCA/product-pack | 21 | +2174 -317 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 19 | +30872 -11307 |
| Multicurrency revaluation | OCA/account-closing | 18 | +48133 -10492 |
| Partner Payment Return Risk | OCA/credit-control | 18 | +6311 -2000 |
| Voxel stock picking | OCA/edi | 16 | +2333 -540 |
| Base Search Mail Content | OCA/social | 16 | +6118 -1983 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 16 | +3263 -534 |
| Alter robots.txt disallow indexing | OCA/website | 16 | +847 -204 |
| e-commerce required VAT | OCA/e-commerce | 15 | +1050 -339 |
| Voxel account invoice | OCA/edi | 14 | +2577 -774 |
| Account invoice line description | OCA/account-invoicing | 14 | +3722 -1104 |
| Return Merchandise Authorization Management | OCA/rma | 14 | +12414 -2334 |
| Voxel | OCA/edi | 13 | +3143 -853 |
| Account Global Discount | OCA/account-invoicing | 12 | +3141 -945 |
| Purchase order line price history | OCA/purchase-workflow | 10 | +1510 -213 |
| ISO 3166 | OCA/community-data-files | 10 | +985 -157 |
| Sequential Code for Claims | OCA/crm | 9 | +1648 -483 |
| Voxel sale order | OCA/edi | 9 | +2044 -409 |
| Account Journal Lock Date | OCA/account-financial-tools | 9 | +3882 -555 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 9 | +1904 -191 |
| Product Tax Multi Company Default | OCA/multi-company | 8 | +1491 -463 |
| List Range Selection | OCA/web | 8 | +937 -180 |
| Web Pivot Computed Measure | OCA/web | 7 | +2016 -405 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 6 | +1102 -154 |
| Project Risk | OCA/project | 6 | +3472 -460 |
| Reuse Supplier Invoice References | OCA/account-invoicing | 6 | +1451 -127 |
| Account Invoice - Discount Supplier Info Update | OCA/account-invoicing | 6 | +2503 -391 |
| Chained Swapper | OCA/server-ux | 6 | +2408 -432 |
| Base Global Discount | OCA/server-backend | 5 | +1052 -183 |
| Purchase Stock Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +976 -215 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 3 | +1378 -210 |
| Recruitment responsible security | OCA/hr | 3 | +955 -115 |
| Stock batch picking account | OCA/stock-logistics-workflow | 3 | +850 -61 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 3 | +1059 -73 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 3 | +837 -25 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 2 | +1006 -70 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 2 | +785 -4 |
| Assets Management | OCA/account-financial-tools | 2 | +10 -3 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Multi Company Base | OCA/multi-company | 1 | +39 -0 |
| Suggest to create user account when buying | OCA/e-commerce | 1 | +5 -0 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Sale Stock Cancel Restriction | OCA/sale-workflow | 1 | +613 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +114 -18 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +6 -18 |
| Voxel stock picking secondary unit | OCA/edi | 1 | +665 -0 |
| Edi Voxel Secondary Unit | OCA/edi | 1 | +794 -0 |
| Edi Voxel Sale Secondary Unit | OCA/edi | 1 | +656 -0 |
| Product Secondary Unit | OCA/product-attribute | 1 | +40 -15 |
| Product Pricelist Simulation | OCA/product-attribute | 1 | +712 -1010 |
| Taxes on product attribute values | OCA/product-variant | 1 | +638 -0 |
| Put attribute taxes on sales orders | OCA/product-variant | 1 | +668 -0 |
| Project Administrator Restricted Visibility | OCA/project | 1 | +658 -0 |
| Stock Picking Product Availability Inline | OCA/stock-logistics-workflow | 1 | +732 -0 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +632 -182 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +4 -4 |
| Delivery costs in purchases | OCA/delivery-carrier | 1 | +433 -0 |
| Mail Preview | OCA/social | 1 | +2 -3 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +777 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +6 -10 |
| Website Legal Page | OCA/website | 1 | +2 -2 |
| Stock Inventory Valuation Pivot | OCA/stock-logistics-reporting | 1 | +617 -0 |
| User roles | OCA/server-backend | 1 | +24 -18 |
| Survey contacts generation | OCA/survey | 1 | +831 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +2204 -52 |
| Return Merchandise Authorization Management | OCA/rma | 9 | +7745 -87 |
| Purchase order line price history | OCA/purchase-workflow | 4 | +1325 -2 |
| Return Merchandise Authorization Management - Website Form | OCA/rma | 4 | +768 -4 |
| Website Sale Stock Available | OCA/e-commerce | 3 | +841 -42 |
| Sale order line price history | OCA/sale-workflow | 3 | +24 -15 |
| Chained Swapper | OCA/server-ux | 3 | +2090 -152 |
| Sale Stock Info Popup | OCA/stock-logistics-warehouse | 2 | +1085 -1 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 1 | +915 -0 |
| Recurring - Contracts Management | OCA/contract | 1 | +9 -2 |
| Contract layout category hide detail | OCA/contract | 1 | +768 -0 |
| Sale Stock Available Info Popup | OCA/stock-logistics-warehouse | 1 | +847 -0 |
| Partner Sale Pivot | OCA/sale-workflow | 1 | +629 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +467 -108 |
| product_category_archive | OCA/product-attribute | 1 | +801 -0 |
| Product Variant Default Code | OCA/product-variant | 1 | +8 -4 |
| Project Risk | OCA/project | 1 | +1 -1 |
| Stock batch picking account | OCA/stock-logistics-workflow | 1 | +740 -0 |
| Stock Picking Late Activity | OCA/stock-logistics-workflow | 1 | +978 -0 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +1 -1 |
| Web Widget Numeric Step | OCA/web | 1 | +14 -0 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +44 -13 |
| Purchase order line price history discount | OCA/purchase-workflow | 1 | +686 -0 |
| Account Credit Control | OCA/credit-control | 1 | +223 -14 |
| Account Payment Order | OCA/bank-payment | 1 | +6 -1 |
| Sale layout category hide detail | OCA/sale-reporting | 1 | +19 -20 |
| Account Invoice Grouped by Picking - Sale MRP | OCA/account-invoice-reporting | 1 | +783 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +12 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Risk | OCA/project | 1 | +1 -1 |