| #1 | OCA/operating-unit | 328 commits |
| #2 | OCA/storage | 125 commits |
| #3 | OCA/server-tools | 103 commits |
| #4 | OCA/server-backend | 81 commits |
| #5 | OCA/sale-workflow | 43 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| External Database Sources | OCA/server-backend | 44 | +24634 -9436 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Storage Bakend | OCA/storage | 125 | +3210 -1626 |
| Purchase Request | OCA/purchase-workflow | 1 | +17 -0 |
| Catálogos SAT para localización mexicana | OCA/l10n-mexico | 1 | +18 -0 |
| Currency Rate Update: Banxico | OCA/l10n-mexico | 1 | +844 -0 |
| Mexico - CFDI - Account | OCA/l10n-mexico | 1 | +4 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 103 | +48795 -13748 |
| Accounting with Operating Units | OCA/operating-unit | 71 | +4611 -2482 |
| Operating Unit | OCA/operating-unit | 48 | +2046 -755 |
| User roles | OCA/server-backend | 37 | +23280 -5334 |
| Product Secondary Unit | OCA/product-attribute | 27 | +1561 -325 |
| Sales Team Operating Unit | OCA/operating-unit | 22 | +1192 -391 |
| Analytic Operating Unit | OCA/operating-unit | 15 | +794 -139 |
| Invoicing | odoo/odoo | 1 | +186 -0 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 1 | +5 -3 |
| Outgoing Product In Sales | OCA/sale-reporting | 1 | +559 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 59 | +4240 -2288 |
| Sale Cancel Reason | OCA/sale-workflow | 43 | +15353 -4271 |
| Operating Unit | OCA/operating-unit | 34 | +1706 -558 |
| Project Task Report | OCA/project-reporting | 19 | +1332 -154 |
| HR Expense Operating Unit | OCA/operating-unit | 19 | +1490 -456 |
| Operating Unit in Sales | OCA/operating-unit | 17 | +1764 -664 |
| Operating Unit in CRM | OCA/operating-unit | 14 | +1024 -243 |
| Sales Team Operating Unit | OCA/operating-unit | 13 | +1080 -321 |
| Partner Stock Risk | OCA/credit-control | 11 | +2057 -499 |
| Qweb Report With Operating Unit | OCA/operating-unit | 8 | +918 -179 |
| Analytic Operating Unit | OCA/operating-unit | 8 | +244 -83 |
| Invoicing | odoo/odoo | 1 | +186 -0 |
| Purchase Stock Secondary Unit | OCA/purchase-workflow | 1 | +684 -0 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +577 -0 |
| Project Task Report with Timesheet | OCA/project-reporting | 1 | +679 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock picking filter lot | OCA/stock-logistics-workflow | 1 | +19 -2 |
| Stock picking filter proucts | OCA/stock-logistics-workflow | 1 | +606 -0 |
| Project Task Report with Timesheet | OCA/project-reporting | 1 | +628 -0 |
| Project Task Report | OCA/project-reporting | 1 | +8 -3 |
| Stock Kardex Report | OCA/stock-logistics-reporting | 1 | +877 -0 |