| #1 | OCA/sale-workflow | 274 commits |
| #2 | OCA/report-print-send | 76 commits |
| #3 | OCA/mail | 53 commits |
| #4 | OCA/project | 41 commits |
| #5 | OCA/agreement | 40 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Parent Task Filter | OCA/project | 41 | +1343 -438 |
| Agreement Rebate | OCA/agreement | 39 | +6662 -1138 |
| IAP Alternative Provider | OCA/server-tools | 25 | +1239 -304 |
| Account Partner Company Group | OCA/partner-contact | 19 | +1066 -152 |
| Purchase | odoo/odoo | 1 | +49 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Mail optional follower notification | OCA/mail | 53 | +7006 -2646 |
| Agreement Rebate | OCA/agreement | 1 | +5 -9 |
| Account Financial Risk | OCA/credit-control | 1 | +11 -14 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Manufacturing | odoo/odoo | 1 | +0 -1 |
| Partner Contact address default | OCA/partner-contact | 1 | +7 -8 |
| Account Payment Order Notification | OCA/bank-payment | 1 | +1 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Manufacturing | odoo/odoo | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Statement | OCA/account-financial-reporting | 2 | +20 -20 |
| Manufacturing | odoo/odoo | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Ticket Timesheet | OCA/helpdesk | 1 | +2 -0 |
| Helpdesk Mgmt Timesheet Time Control | OCA/helpdesk | 1 | +970 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 139 | +30766 -6793 |
| Report to printer | OCA/report-print-send | 63 | +25096 -3626 |
| Partner Statement | OCA/account-financial-reporting | 10 | +4791 -119 |
| Mail Debrand | OCA/social | 6 | +1398 -506 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 135 | +28194 -5953 |
| Report to printer | OCA/report-print-send | 11 | +1080 -412 |
| Analytic Operating Unit | OCA/operating-unit | 3 | +191 -52 |
| Import QIF Bank Statements | OCA/bank-statement-import | 1 | +3 -3 |
| Job Queue | OCA/queue | 1 | +2 -2 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +11 -11 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 1 | +149 -149 |
| Base report xlsx | OCA/reporting-engine | 1 | +74 -12 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 1 | +3 -0 |
| Fuzzy Search | OCA/server-tools | 1 | +4 -4 |
| Report to printer | OCA/report-print-send | 1 | +2 -2 |
| Report to printer - Paper tray selection | OCA/report-print-send | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Sequence | OCA/product-attribute | 1 | +43 -1 |
| Authenticate via HTTP Remote User | OCA/server-tools | 1 | +7 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Display Customer Price in Product View | OCA/product-attribute | 4 | +173 -15 |
| Bank statement base completion | OCA/account-reconcile | 3 | +18 -17 |
| Bank statement OFX import | OCA/account-reconcile | 3 | +74 -72 |
| Bank statement extension and profiles | OCA/account-reconcile | 3 | +19 -35 |
| Account Banking | OCA/bank-payment | 1 | +6 -6 |