| #1 | OCA/operating-unit | 283 commits |
| #2 | OCA/stock-logistics-warehouse | 113 commits |
| #3 | OCA/sale-reporting | 92 commits |
| #4 | OCA/account-analytic | 84 commits |
| #5 | OCA/reporting-engine | 82 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Comments Templates | OCA/reporting-engine | 79 | +0 -0 |
| Purchase Lot | OCA/purchase-workflow | 18 | +0 -0 |
| Project Task Description Template | OCA/project | 5 | +0 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +0 -0 |
| Base | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Comments | OCA/sale-reporting | 50 | +3569 -2260 |
| Sales Team Operating Unit | OCA/operating-unit | 26 | +1280 -440 |
| Project Task Report | OCA/project-reporting | 24 | +1527 -326 |
| Partner Stock Risk | OCA/credit-control | 23 | +2218 -609 |
| Account Invoice Tree Currency | OCA/account-invoicing | 12 | +679 -34 |
| Base Comments Templates | OCA/reporting-engine | 3 | +36 -22 |
| Base | odoo/odoo | 1 | +1 -1 |
| Partner Tier Validation | OCA/partner-contact | 1 | +0 -1 |
| Account Comments | OCA/account-invoice-reporting | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 76 | +4722 -2554 |
| Operating Unit | OCA/operating-unit | 55 | +2253 -797 |
| Product Brand Manager | OCA/brand | 45 | +5365 -2272 |
| Stock with Operating Units | OCA/operating-unit | 43 | +3102 -1369 |
| Sale Comments | OCA/sale-reporting | 42 | +3539 -2202 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 41 | +6058 -2881 |
| Operating Unit in Sales | OCA/operating-unit | 29 | +1912 -751 |
| Partner VAT Unique | OCA/partner-contact | 22 | +964 -151 |
| Purchase Analytic (MTO) | OCA/account-analytic | 17 | +1237 -270 |
| Analytic Operating Unit | OCA/operating-unit | 17 | +820 -150 |
| Purchase Analytic | OCA/account-analytic | 14 | +1245 -329 |
| Account Comments | OCA/account-invoice-reporting | 12 | +6489 -2583 |
| Purchase Request | OCA/purchase-workflow | 2 | +8 -9 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Project Task Description Template | OCA/project | 1 | +765 -0 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +791 -0 |
| Stock account moves with Operating Unit | OCA/operating-unit | 1 | +0 -2 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Analytic | OCA/account-analytic | 53 | +4032 -1382 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 36 | +2049 -563 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 34 | +2111 -577 |
| Operating Unit in CRM | OCA/operating-unit | 24 | +1194 -353 |
| Project Task Report | OCA/project-reporting | 22 | +1472 -287 |
| Project Scrum | OCA/project-agile | 20 | +13973 -2837 |
| Purchase Comments | OCA/purchase-reporting | 12 | +1477 -498 |
| Project Timeline - Timesheet | OCA/project | 10 | +734 -80 |
| Account Payment Paired Internal Transfer | OCA/account-payment | 2 | +673 -0 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Stock Request Partner | OCA/stock-logistics-warehouse | 1 | +928 -0 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Incoming Products In Purchase | OCA/purchase-reporting | 1 | +623 -0 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +3 -1 |
| Stock with Operating Units | OCA/operating-unit | 1 | +6 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock account moves with Operating Unit | OCA/operating-unit | 8 | +1639 -561 |
| Operating Unit in Sales | OCA/operating-unit | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Scrum | OCA/project-agile | 14 | +11087 -1602 |