| #1 | OCA/purchase-workflow | 353 commits |
| #2 | OCA/account-reconcile | 283 commits |
| #3 | OCA/stock-logistics-warehouse | 230 commits |
| #4 | OCA/operating-unit | 165 commits |
| #5 | OCA/currency | 142 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Attribute Set | OCA/odoo-pim | 46 | +2327 -649 |
| Product Information Management | OCA/odoo-pim | 35 | +1501 -509 |
| Website Attribute Set | OCA/odoo-pim | 32 | +4791 -1469 |
| Attribute Set | OCA/odoo-pim | 2 | +299 -7 |
| Website Sale Product Accessory | OCA/e-commerce | 2 | +842 -2 |
| Partner Supplier Reference | OCA/partner-contact | 1 | +10 -0 |
| Sale Invoice To Partner | OCA/sale-workflow | 1 | +740 -0 |
| Product Supplierinfo Indirect Cost | OCA/product-attribute | 1 | +660 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Reconcile Oca | OCA/account-reconcile | 211 | +18388 -3165 |
| Account Partner Reconcile | OCA/account-reconcile | 44 | +1439 -474 |
| IoT Base | OCA/iot | 38 | +5190 -1030 |
| Maintenance Equipment Sequence | OCA/maintenance | 33 | +1724 -602 |
| Maintenance Equipment Tags | OCA/maintenance | 28 | +1493 -292 |
| Maintenance Request Sequence | OCA/maintenance | 20 | +1259 -304 |
| Project Task Code Portal | OCA/project | 10 | +959 -48 |
| DDMRP | OCA/ddmrp | 1 | +1 -1 |
| Sequential Code for Tasks | OCA/project | 1 | +1 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +75 -23 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Website Whatsapp | OCA/website | 2 | +49 -32 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +8 -5 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +85 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Template Tags | OCA/product-attribute | 44 | +2958 -885 |
| Endpoint | OCA/web-api | 32 | +2658 -579 |
| HR Phone | OCA/connector-telephony | 31 | +1015 -286 |
| HR Recruitment Phone | OCA/connector-telephony | 31 | +1026 -308 |
| User Locale Settings | OCA/server-ux | 19 | +1707 -464 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 14 | +7243 -2844 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 12 | +1833 -296 |
| Repair Purchase Return | OCA/repair | 11 | +1201 -95 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 8 | +2183 -354 |
| Account Move Transfer Partner | OCA/account-financial-tools | 8 | +1561 -148 |
| Sale Line Refund To Invoice Qty Skip Anglo Saxon | OCA/account-invoicing | 6 | +765 -57 |
| Payment Counterpart Lines Import XLSX | OCA/account-payment | 6 | +760 -42 |
| Account Payment Order Email | OCA/bank-payment | 6 | +1672 -237 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 4 | +826 -1 |
| DDMRP | OCA/ddmrp | 3 | +18 -2 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +85 -1 |
| Bank Statement Check Number | OCA/account-reconcile | 2 | +659 -24 |
| Account Reconcile OCA | OCA/account-reconcile | 2 | +96 -14 |
| Bank Statement Base | OCA/account-reconcile | 2 | +76 -0 |
| Website Whatsapp | OCA/website | 2 | +49 -32 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +144 -125 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 1 | +0 -11 |
| Stock Package Type Volume | OCA/stock-logistics-warehouse | 1 | +638 -0 |
| Product Packaging Dimension | OCA/product-attribute | 1 | +9 -8 |
| Product Variant Configurator | OCA/product-variant | 1 | +20 -0 |
| Project Task Code Portal | OCA/project | 1 | +139 -7 |
| Sequential Code for Tasks | OCA/project | 1 | +1 -1 |
| MRP Multi Level | OCA/manufacture | 1 | +14 -7 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +54 -3 |
| Online Bank Statements: GoCardless | OCA/bank-statement-import | 1 | +8 -5 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +1 -1 |
| Account Payment Terms Discount | OCA/account-payment | 1 | +13 -0 |
| Account Payment Batch Processing | OCA/account-payment | 1 | +0 -5 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +2 -0 |
| BI SQL Editor | OCA/reporting-engine | 1 | +16 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 390 | OCA/l10n-spain | 1 | +108 -2 |
| Account Invoice Blocking | OCA/account-invoicing | 1 | +10 -10 |
| Account Invoice View Payment | OCA/account-invoicing | 1 | +48 -32 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1 -1 |
| BI SQL Editor | OCA/reporting-engine | 1 | +10 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 5 | +804 -76 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 4 | +508 -247 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 2 | +63 -15 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 2 | +87 -1 |
| Products & Pricelists | odoo/odoo | 1 | +5 -5 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +5 -0 |
| Sale Stock Reconcile Valuation Kit | OCA/sale-workflow | 1 | +513 -0 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +35 -1 |
| Account Move Line Landed Cost Info | OCA/account-financial-tools | 1 | +722 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +44 -3 |
| Stock Landed Costs MRP Subcontracting | OCA/stock-logistics-workflow | 1 | +80 -15 |
| Web Notify Channel Message | OCA/web | 1 | +44 -0 |
| Account Mass Reconcile as Jobs | OCA/account-reconcile | 1 | +2 -2 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +32 -29 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 51 | +4029 -1831 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 5 | +251 -123 |
| DDMRP | OCA/ddmrp | 2 | +16 -3 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +97 -30 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Products & Pricelists | odoo/odoo | 1 | +5 -5 |
| Account Bank Statement Import | odoo/odoo | 1 | +1 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -143 |
| Libro de IVA | OCA/l10n-spain | 1 | +52 -522 |
| Punto de venta adaptado a la legislación española | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +2 -2 |
| Inter Company Invoices | OCA/multi-company | 1 | +59 -6 |
| MRP Multi Level | OCA/manufacture | 1 | +170 -1 |
| Stock Account Product Run FIFO Hook | OCA/stock-logistics-workflow | 1 | +810 -0 |
| Stock Valuation Layer Usage | OCA/stock-logistics-workflow | 1 | +1232 -0 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1635 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Skip Bank Reconciliation | OCA/account-reconcile | 5 | +704 -23 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 5 | +590 -25 |
| Document Page Project | OCA/knowledge | 4 | +730 -21 |
| Account Payment Widget Amount | OCA/account-payment | 4 | +1333 -193 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 3 | +836 -8 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +3 -18 |
| Products & Pricelists | odoo/odoo | 1 | +5 -5 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +5933 -2 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +17 -4 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +98 -7 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 1 | +3 -7 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +1 -1 |
| Web Widget mpld3 Chart | OCA/web | 1 | +1635 -0 |
| Purchase Line Procurement Group | OCA/purchase-workflow | 1 | +3 -2 |
| Account Move Line Auto Reconcile Hook | OCA/account-payment | 1 | +660 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Currency Rate Update | OCA/currency | 138 | +27984 -10429 |
| Purchase Request | OCA/purchase-workflow | 69 | +44895 -4261 |
| Account Move Template | OCA/account-financial-tools | 61 | +45895 -19833 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 31 | +58036 -9216 |
| Product Sequence | OCA/product-attribute | 31 | +2959 -643 |
| MRP Multi Level | OCA/manufacture | 20 | +4881 -1988 |
| Operating Unit | OCA/operating-unit | 20 | +707 -374 |
| AEAT modelo 115 | OCA/l10n-spain | 19 | +13407 -5173 |
| Tax required in invoice | OCA/account-invoicing | 17 | +632 -226 |
| Account Financial Reports | OCA/account-financial-reporting | 17 | +8319 -1578 |
| Subcontracted service | OCA/purchase-workflow | 13 | +1693 -258 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 11 | +1632 -386 |
| Account Check Printing Report Base | OCA/account-payment | 11 | +936 -308 |
| Stock Request | OCA/stock-logistics-warehouse | 10 | +3009 -331 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 9 | +1136 -182 |
| Account Check Printing Report DLT103 | OCA/account-payment | 9 | +536 -253 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 8 | +23169 -6402 |
| Quality Control Issue | OCA/manufacture | 8 | +1819 -164 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 8 | +533 -180 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 7 | +22981 -566 |
| Purchase Request Department | OCA/purchase-workflow | 7 | +1299 -144 |
| Account Mass Reconcile by Purchase Line | OCA/account-reconcile | 7 | +325 -85 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 6 | +894 -128 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 6 | +1603 -286 |
| Purchase Tier Validation | OCA/purchase-workflow | 6 | +253 -34 |
| Sales Team Operating Unit | OCA/operating-unit | 6 | +471 -214 |
| CRM Meeting Commercial Partner | OCA/crm | 5 | +752 -98 |
| Stock Request kanban | OCA/stock-logistics-warehouse | 5 | +1434 -88 |
| Stock Request Purchase | OCA/stock-logistics-warehouse | 5 | +635 -28 |
| Purchase Order Approved | OCA/purchase-workflow | 5 | +1768 -38 |
| HR Timesheet Sheet | OCA/timesheet | 5 | +36979 -11 |
| Payments Due list days overdue | OCA/account-payment | 5 | +7844 -199 |
| Sale Fixed Discount | OCA/sale-workflow | 4 | +468 -104 |
| Account Fixed Discount | OCA/account-invoicing | 4 | +486 -58 |
| Account Partner Reconcile | OCA/account-payment | 4 | +209 -46 |
| Stock Orderpoint Purchase Link | OCA/stock-logistics-warehouse | 3 | +180 -7 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 3 | +12394 -1183 |
| Mrp Auto Assign | OCA/manufacture | 3 | +545 -22 |
| Purchase Self Invoice | OCA/account-invoicing | 3 | +870 -19 |
| Creación de Factura-e | OCA/l10n-spain | 2 | +2 -3 |
| POS Session Pay invoice | OCA/pos | 2 | +415 -35 |
| Stock Request Analytic | OCA/stock-logistics-warehouse | 2 | +356 -19 |
| Stock Orderpoint Manual Procurement | OCA/stock-logistics-warehouse | 2 | +4 -2 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 2 | +253 -23 |
| Stock Orderpoint Move Link | OCA/stock-logistics-warehouse | 2 | +149 -1 |
| Sale Invoice Group Method | OCA/sale-workflow | 2 | +675 -32 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 2 | +547 -66 |
| Account Document Reversal | OCA/account-financial-tools | 2 | +1440 -38 |
| HR Calendar Rest Time | OCA/hr | 2 | +684 -2 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 2 | +672 -31 |
| Reimbursables management | OCA/account-invoicing | 2 | +532 -18 |
| Partner Outstanding Statement | OCA/account-financial-reporting | 2 | +54 -38 |
| Purchase Exception | OCA/purchase-workflow | 2 | +470 -56 |
| Purchase Minimum Amount | OCA/purchase-workflow | 2 | +435 -19 |
| Purchase Order Approval Block | OCA/purchase-workflow | 2 | +575 -71 |
| Currency Rate Update Coin Market Cap | OCA/currency | 2 | +286 -7 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +2 -0 |
| POS Config Show Accounting | OCA/pos | 1 | +58 -0 |
| GS1 Barcode API | OCA/stock-logistics-barcode | 1 | +8 -2 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 1 | +5 -0 |
| Sales commissions | OCA/commission | 1 | +10 -1 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +24 -12 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +4 -3 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +175 -0 |
| Account Lock To Date | OCA/account-financial-tools | 1 | +902 -0 |
| Account Move Batch Validate | OCA/account-financial-tools | 1 | +27 -4 |
| Resource Hook | OCA/hr | 1 | +595 -0 |
| MRP Production Service | OCA/manufacture | 1 | +25 -28 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +187 -0 |
| MRP MTO with Stock | OCA/manufacture | 1 | +76 -37 |
| Production Grouped By Product | OCA/manufacture | 1 | +4 -1 |
| Quality control - Stock | OCA/manufacture | 1 | +32 -1 |
| Quality Control Team | OCA/manufacture | 1 | +2 -2 |
| Asynchronous Import | OCA/queue | 1 | +14 -2 |
| Document Page | OCA/knowledge | 1 | +2 -1 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +13 -10 |
| Purchase Stock Picking Return Invoicing Force Invoiced | OCA/account-invoicing | 1 | +648 -0 |
| Account Invoice Alternate Payer | OCA/account-invoicing | 1 | +924 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +6 -0 |
| Partner Activity Statement | OCA/account-financial-reporting | 1 | +61 -37 |
| Web - Numpad Dot as decimal separator | OCA/web | 1 | +8 -8 |
| 2D matrix for x2many fields | OCA/web | 1 | +20 -2 |
| Drag & drop emails to Odoo | OCA/social | 1 | +101 -1 |
| Mail Activity Partner | OCA/social | 1 | +679 -0 |
| Message Auto Subscribe Notify Own | OCA/social | 1 | +552 -0 |
| Mail Activity Team | OCA/social | 1 | +7 -8 |
| Restrict follower selection | OCA/social | 1 | +26 -0 |
| Purchase Product Usage | OCA/purchase-workflow | 1 | +936 -0 |
| Purchase Open Qty | OCA/purchase-workflow | 1 | +68 -16 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +1313 -0 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 1 | +1 -1 |
| Payments Due list aging comment | OCA/account-payment | 1 | +287 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1633 -0 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 1 | +1713 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +24 -4 |
| Currency Rate Inverted | OCA/currency | 1 | +153 -0 |
| Account Cryptocurrency | OCA/currency | 1 | +1474 -0 |
| Report to printer on remotes | OCA/report-print-send | 1 | +62 -8 |
| Base Currency ISO 4217 | OCA/community-data-files | 1 | +1530 -0 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +735 -0 |
| User roles | OCA/server-backend | 1 | +18 -6 |
| Preview BOM Structure to HTML | OCA/manufacture-reporting | 1 | +102 -0 |
| MRP BOM Matrix Report | OCA/manufacture-reporting | 1 | +280 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Request to RFQ | OCA/purchase-workflow | 71 | +6067 -2218 |
| Stock Warehouse Orderpoint Stock Info | OCA/stock-logistics-warehouse | 22 | +2921 -1059 |
| Purchase Request | OCA/purchase-workflow | 18 | +305 -71 |
| Vouchers with Operating Units | OCA/operating-unit | 16 | +1044 -581 |
| QWeb Financial Reports | OCA/account-financial-reporting | 15 | +2010 -726 |
| Stock with Operating Units | OCA/operating-unit | 15 | +1277 -471 |
| Purchase Request Procurement | OCA/purchase-workflow | 12 | +440 -326 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 11 | +863 -250 |
| Subcontracted service | OCA/purchase-workflow | 11 | +547 -176 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 9 | +999 -266 |
| Sale Procurement Group by Line | OCA/sale-workflow | 9 | +816 -356 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 9 | +803 -333 |
| Sale CRM Operating Unit | OCA/operating-unit | 8 | +368 -133 |
| Purchase Open Qty | OCA/purchase-workflow | 7 | +481 -59 |
| Purchase Location by Line | OCA/purchase-workflow | 7 | +835 -52 |
| MIS Builder with Operating Unit | OCA/operating-unit | 7 | +174 -28 |
| Operating Unit in Sales Stock | OCA/operating-unit | 7 | +443 -196 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 6 | +397 -45 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 6 | +876 -292 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 6 | +305 -88 |
| Purchase Request Department | OCA/purchase-workflow | 5 | +748 -71 |
| Sales Team Operating Unit | OCA/operating-unit | 5 | +451 -186 |
| Accounting with Operating Units | OCA/operating-unit | 5 | +305 -317 |
| Sale Sourced by Line | OCA/sale-workflow | 4 | +861 -403 |
| Sale Revert Done | OCA/sale-workflow | 4 | +825 -4 |
| Purchase Request To Procurement | OCA/purchase-workflow | 4 | +459 -15 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 4 | +498 -28 |
| Payments Due list days overdue | OCA/account-payment | 4 | +7816 -172 |
| Account Check Printing Report DLT103 | OCA/account-payment | 4 | +339 -54 |
| Operating Unit in Sales | OCA/operating-unit | 4 | +727 -216 |
| Libro de IVA | OCA/l10n-spain | 3 | +18 -10 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 3 | +28 -6 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 3 | +1784 -38 |
| Stock Inventory Chatter | OCA/stock-logistics-warehouse | 3 | +6787 -7 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 3 | +13 -36 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 3 | +354 -7 |
| Sale Force Invoiced | OCA/sale-workflow | 3 | +1091 -20 |
| MRP Production Request | OCA/manufacture | 3 | +61 -16 |
| Account Invoice View Payment | OCA/account-invoicing | 3 | +409 -21 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 2 | +6 -9 |
| CRM Meeting Commercial Partner | OCA/crm | 2 | +221 -59 |
| Stock available to promise | OCA/stock-logistics-warehouse | 2 | +50 -100 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 2 | +224 -3 |
| Sale Fixed Discount | OCA/sale-workflow | 2 | +319 -14 |
| Product Supplierinfo for Customers | OCA/product-attribute | 2 | +60 -72 |
| MRP BOM Component Menu | OCA/manufacture | 2 | +119 -8 |
| Account Partner Reconcile | OCA/account-payment | 2 | +187 -20 |
| Analytic Operating Unit | OCA/operating-unit | 2 | +182 -39 |
| Purchase Request Procurement with Operating Units | OCA/operating-unit | 2 | +277 -54 |
| Purchase Request to RFQ with Operating Units | OCA/operating-unit | 2 | +269 -42 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 2 | +516 -132 |
| Operating Unit in Procurement Orders | OCA/operating-unit | 2 | +127 -25 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 2 | +462 -50 |
| AEAT - Prorrata de IVA | OCA/l10n-spain | 1 | +1 -1 |
| POS Pay invoice | OCA/pos | 1 | +375 -0 |
| Account cash invoice | OCA/pos | 1 | +513 -0 |
| Stock Warehouse Orderpoint Stock Info Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -4 |
| Stock Orderpoint Manual Procurement UoM | OCA/stock-logistics-warehouse | 1 | +283 -0 |
| Stock Removal Location by Priority | OCA/stock-logistics-warehouse | 1 | +24 -12 |
| Quotations in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +6 -14 |
| Ignore planned receptions in quantity available to promise | OCA/stock-logistics-warehouse | 1 | +13 -29 |
| Default Quotation Validity | OCA/sale-workflow | 1 | +210 -314 |
| Sale Generator | OCA/sale-workflow | 1 | +10 -10 |
| Sale Invoice Group Method | OCA/sale-workflow | 1 | +643 -0 |
| Sale Merge Draft Invoice | OCA/sale-workflow | 1 | +479 -0 |
| MRP Production Putaway Strategy | OCA/manufacture | 1 | +1 -2 |
| MRP Production Service | OCA/manufacture | 1 | +2 -2 |
| Quality control - Stock | OCA/manufacture | 1 | +2 -2 |
| Customer Outstanding Statement | OCA/account-financial-reporting | 1 | +4 -4 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +1 -0 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +411 -0 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +455 -0 |
| Account Payment Residual Amount | OCA/account-payment | 1 | +949 -0 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +20 -2 |
| Stock Picking Qweb Report With Operating Unit | OCA/operating-unit | 1 | +101 -0 |
| Operating Unit | OCA/operating-unit | 1 | +126 -152 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +85 -57 |
| MRP BOM Structure Report Level 1 | OCA/manufacture-reporting | 1 | +2 -1 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +230 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Reordering rules stock info | OCA/stock-logistics-warehouse | 19 | +2462 -358 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 16 | +2427 -776 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 14 | +1631 -202 |
| Sale Procurement Group by Line | OCA/sale-workflow | 13 | +512 -257 |
| Account Invoice line with sequence number | OCA/account-invoicing | 10 | +283 -81 |
| Purchase Request | OCA/purchase-workflow | 10 | +136 -24 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 9 | +952 -231 |
| Purchase Open Qty | OCA/purchase-workflow | 8 | +487 -38 |
| Purchase Request to RFQ | OCA/purchase-workflow | 8 | +342 -85 |
| HR Contract Operating Unit | OCA/operating-unit | 8 | +327 -66 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 7 | +841 -261 |
| Purchase Request To Procurement | OCA/purchase-workflow | 6 | +488 -28 |
| Operating Unit in Purchase Requisitions | OCA/operating-unit | 6 | +492 -137 |
| Procurement Auto Create Group | OCA/stock-logistics-warehouse | 5 | +252 -36 |
| Inventory Lock Down | OCA/stock-logistics-warehouse | 5 | +868 -122 |
| Quality Control Issue | OCA/manufacture | 5 | +1323 -60 |
| Purchase Request Procurement | OCA/purchase-workflow | 5 | +186 -103 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 5 | +668 -161 |
| Payments Due list aging comments | OCA/account-payment | 5 | +333 -51 |
| Stock Account Change Product Valuation | OCA/stock-logistics-warehouse | 4 | +802 -56 |
| MRP BOM Location | OCA/manufacture | 4 | +281 -11 |
| Purchase Request to RFQ Order Approved | OCA/purchase-workflow | 4 | +278 -27 |
| Operating Unit in Sales | OCA/operating-unit | 4 | +659 -171 |
| Operating Unit in Sales Stock | OCA/operating-unit | 4 | +351 -144 |
| Default Quotation Validity | OCA/sale-workflow | 3 | +268 -364 |
| Sale Revert Done | OCA/sale-workflow | 3 | +133 -7 |
| Purchase Location by Line | OCA/purchase-workflow | 3 | +108 -24 |
| Payments Due list days overdue | OCA/account-payment | 3 | +7696 -46 |
| MIS Builder | OCA/mis-builder | 3 | +19 -19 |
| Purchase Request Qweb Report With Operating Unit | OCA/operating-unit | 3 | +103 -1 |
| Stock with Operating Units | OCA/operating-unit | 3 | +6 -15 |
| Stock Inventory Exclude Sublocation | OCA/stock-logistics-warehouse | 2 | +385 -14 |
| Stock Inventory Verification Request | OCA/stock-logistics-warehouse | 2 | +691 -7 |
| Sale Sourced by Line | OCA/sale-workflow | 2 | +198 -259 |
| Quality Control Team | OCA/manufacture | 2 | +546 -21 |
| Account Invoice View Payment | OCA/account-invoicing | 2 | +383 -4 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 2 | +300 -15 |
| Purchase Tier Validation | OCA/purchase-workflow | 2 | +232 -10 |
| Account Check Printing Report Base | OCA/account-payment | 2 | +20 -2 |
| Account Check Printing Report DLT103 | OCA/account-payment | 2 | +50 -24 |
| MIS Builder Budget | OCA/mis-builder | 2 | +12 -12 |
| Accounting with Operating Units | OCA/operating-unit | 2 | +4 -4 |
| Purchase Request to RFQ with Operating Units | OCA/operating-unit | 2 | +221 -6 |
| Restricted Summary for Phone Calls | OCA/crm | 1 | +1 -1 |
| Phonecall planner | OCA/crm | 1 | +1 -0 |
| CRM Sector | OCA/crm | 1 | +357 -0 |
| CRM Phone Calls | OCA/crm | 1 | +6 -5 |
| Partner Sector | OCA/partner-contact | 1 | +155 -3 |
| Reordering rules stock info unreserved | OCA/stock-logistics-warehouse | 1 | +252 -0 |
| Stock Quant Reserved Qty UoM | OCA/stock-logistics-warehouse | 1 | +222 -0 |
| Order point generator | OCA/stock-logistics-warehouse | 1 | +4 -1 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +576 -0 |
| Stock Inventory Account Manual Adjustment | OCA/stock-logistics-warehouse | 1 | +22571 -0 |
| Account Move Line Stock Move | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +188 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +309 -0 |
| Group procurements by requested date | OCA/sale-workflow | 1 | +266 -0 |
| Purchase Date Planned Manual | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Order Approved | OCA/purchase-workflow | 1 | +207 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +2 -2 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 1 | +149 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +147 -0 |
| Account Partner Reconcile | OCA/account-payment | 1 | +123 -0 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +14 -9 |
| BI SQL Editor | OCA/reporting-engine | 1 | +1 -0 |
| Qweb Report With Operating Unit | OCA/operating-unit | 1 | +170 -0 |
| Operating Unit in CRM Claims | OCA/operating-unit | 1 | +373 -0 |
| Analytic Operating Unit | OCA/operating-unit | 1 | +147 -0 |
| Purchase Request Procurement with Operating Units | OCA/operating-unit | 1 | +201 -0 |
| Purchase Request to Call for Bids with Operating Units | OCA/operating-unit | 1 | +191 -0 |
| Operating Unit | OCA/operating-unit | 1 | +12 -0 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +361 -0 |
| Operating Unit in Procurement Orders | OCA/operating-unit | 1 | +2 -2 |
| Report MRP BOM Matrix | OCA/manufacture-reporting | 1 | +266 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| POS Sequence Ref Number | OCA/pos | 4 | +3069 -3 |
| Account Invoice Kanban | OCA/account-invoicing | 2 | +5 -0 |
| Merge sale orders | OCA/sale-workflow | 1 | +732 -0 |
| Sale Order Line Date | OCA/sale-workflow | 1 | +436 -0 |
| Sale Sourced by Line | OCA/sale-workflow | 1 | +58 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +10 -0 |
| MRP Disable force availability button | OCA/manufacture | 1 | +102 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +6 -6 |