| #1 | OCA/account-invoicing | 144 commits |
| #2 | OCA/account-payment | 97 commits |
| #3 | OCA/sale-workflow | 61 commits |
| #4 | OCA/credit-control | 42 commits |
| #5 | OCA/delivery-carrier | 22 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 1 | +19 -9 |
| Repairs | odoo/odoo | 1 | +36 -30 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Merge | OCA/account-invoicing | 96 | +24519 -11706 |
| Warning on Overdue Invoices - Sale | OCA/credit-control | 22 | +1389 -266 |
| Sale Financial Risk Info | OCA/credit-control | 19 | +1215 -310 |
| CRM Project Create | OCA/crm | 9 | +1165 -61 |
| Mail Message Destiny Link Template | OCA/server-ux | 7 | +822 -45 |
| Partner Contact Tags in Contacts & Addresses Pop-up | OCA/partner-contact | 6 | +609 -18 |
| Connector Search Engine | OCA/search-engine | 1 | +7 -1 |
| Algolia Connector | OCA/search-engine | 1 | +12 -39 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +19 -9 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Purchase Link | OCA/project | 12 | +1411 -292 |
| Partner Contact Type End User | OCA/partner-contact | 3 | +582 -33 |
| Sale Order End User | OCA/sale-workflow | 3 | +612 -27 |
| Product Origin | OCA/product-attribute | 3 | +708 -63 |
| MIS Builder Budget | OCA/mis-builder | 2 | +36 -0 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Tracking Manager | OCA/server-tools | 1 | +16 -7 |
| Connector Search Engine | OCA/search-engine | 1 | +7 -1 |
| Algolia Connector | OCA/search-engine | 1 | +12 -39 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +9 -8 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 23 | +1885 -501 |
| Account cash invoice | OCA/account-payment | 21 | +2096 -562 |
| Delivery Carrier Category | OCA/delivery-carrier | 8 | +1101 -120 |
| Product Multi Links (Template) | OCA/e-commerce | 5 | +592 -264 |
| Job Queue | OCA/queue | 2 | +10 -1 |
| Connector Search Engine | OCA/search-engine | 2 | +5 -4 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +9 -8 |
| POS No Cash Bank Statement | OCA/pos | 1 | +14 -3 |
| POS cash in-out reason | OCA/pos | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +3 -3 |
| Queue Job Tests | OCA/queue | 1 | +43 -0 |
| Show links between refunds and their originator invoices | OCA/account-invoicing | 1 | +27 -19 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +2 -2 |
| Base Technical User | OCA/server-tools | 1 | +24 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Sourced by Line | OCA/sale-workflow | 40 | +2835 -1318 |
| Account Cash Discount Base | OCA/account-payment | 28 | +2533 -1056 |
| Account Cash Discount Payment | OCA/account-payment | 19 | +1879 -556 |
| Delivery carrier partner | OCA/delivery-carrier | 14 | +692 -96 |
| Account Cash Discount Write Off | OCA/account-payment | 14 | +1689 -449 |
| Account cash invoice | OCA/account-payment | 14 | +1851 -342 |
| Point of Sale - timeout | OCA/pos | 10 | +1088 -138 |
| Partner Bank Sort Code | OCA/partner-contact | 6 | +772 -66 |
| Sale Order Line Packaging Quantity | OCA/sale-workflow | 3 | +77 -13 |
| Product Pricelist Assortment | OCA/product-attribute | 3 | +498 -1 |
| Sale By Packaging | OCA/sale-workflow | 2 | +133 -3 |
| Base Rest | OCA/rest-framework | 2 | +28 -2 |
| Brand stock account | OCA/brand | 1 | +709 -0 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +12 -4 |
| Sale Product Multi Add | OCA/sale-workflow | 1 | +32 -1 |
| Product Assortment | OCA/product-attribute | 1 | +1 -0 |
| Packaging UOM | OCA/product-attribute | 1 | +51 -2 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 1 | +13 -1 |
| Sequence custom data | OCA/server-tools | 1 | +817 -0 |
| Mass Operation Abstract | OCA/server-ux | 1 | +13 -6 |
| Mass Editing | OCA/server-ux | 1 | +87 -30 |
| Mail template multi attachment | OCA/social | 1 | +829 -0 |
| Payment Term Extension | OCA/account-payment | 1 | +6 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +7 -6 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +25 -22 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +164 -28 |
| Queue Job Tests | OCA/queue | 1 | +43 -2 |
| Mail Queue Job | OCA/queue | 1 | +1596 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Invoicing | OCA/account-invoicing | 20 | +3718 -1686 |
| Mail Template Multi Company | OCA/multi-company | 8 | +708 -23 |
| Sale invoice Policy | OCA/sale-workflow | 6 | +708 -12 |
| Storage Image Product | OCA/storage | 5 | +107 -66 |
| Connector Search Engine | OCA/search-engine | 4 | +54 -14 |
| Github product creator | OCA/apps-store | 4 | +303 -208 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +3 -3 |
| Language Management | OCA/hr | 2 | +96 -120 |
| Storage File | OCA/storage | 2 | +14 -18 |
| Multi Company Base | OCA/multi-company | 1 | +73 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +1 -1 |
| Product Expiry Available | OCA/stock-logistics-warehouse | 1 | +104 -1 |
| Stock available to promise | OCA/stock-logistics-warehouse | 1 | +81 -1 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +20 -17 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +0 -20 |
| Sale Promotion Rule | OCA/sale-workflow | 1 | +25 -4 |
| Account Invoice Import | OCA/edi | 1 | +3 -0 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Imposed holidays days | OCA/hr | 1 | +5 -1 |
| Storage Bakend | OCA/storage | 1 | +66 -66 |
| Storage Thumbnail | OCA/storage | 1 | +50 -31 |
| Storage Image | OCA/storage | 1 | +1 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +10 -3 |
| Account Invoice - Change Currency | OCA/account-invoicing | 1 | +3 -2 |
| Onchange Helper | OCA/server-tools | 1 | +66 -1 |
| sequence_date_range | OCA/server-tools | 1 | +713 -0 |
| HR Timesheet Holiday | OCA/timesheet | 1 | +12 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +4 -2 |
| Components | OCA/connector | 1 | +29 -0 |
| Algolia Connector | OCA/search-engine | 1 | +12 -39 |
| Lengow Connector | OCA/connector-lengow | 1 | +52 -1 |