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JordiMForgeFlow
2605 tracked commits across 170 modules
Total Commits
2605
Modules Touched
170
Repositories
39
Organizations
2
Lines Added
+334409
Lines Removed
-150943
Most Active Odoo Version
18.0
1431 commits
Global Rank (by commits)
#60 of 5085 committers
Fun Facts
Trivia
Enough text to write 3.1 copies of Don Quixote.
~6237844 characters estimated
Busiest Month
December 2024
376 commits
Active Span
5 years, 5 months
Top Repositories
| #1 | OCA/edi-framework | 547 commits |
| #2 | OCA/manufacture | 461 commits |
| #3 | OCA/commission | 312 commits |
| #4 | OCA/web-api | 169 commits |
| #5 | OCA/bank-payment | 144 commits |
Modules Touched by Odoo Version
477 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Multi Level | OCA/manufacture | 328 | +23209 -9969 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 62 | +1873 -624 |
| MRP Warehouse Calendar | OCA/manufacture | 36 | +1558 -541 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 22 | +1086 -245 |
| Account Move Post Date User | OCA/account-financial-tools | 14 | +803 -85 |
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +57 -9 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +67 -0 |
| Inter Company Invoices | OCA/multi-company | 2 | +41 -6 |
| Sweden - Accounting | odoo/odoo | 1 | +12 -0 |
| Belgium - Accounting | odoo/odoo | 1 | +3 -1 |
| Sales and MRP Management | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Partner Statement | OCA/account-financial-reporting | 1 | +542 -793 |
| Sale Order Type | OCA/sale-workflow | 1 | +76 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +1 -3 |
| Base Cancel Confirm | OCA/server-ux | 1 | +6 -2 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +2 -2 |
1431 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Edi Oca | OCA/edi-framework | 378 | +18191 -6950 |
| Sales commissions OCA | OCA/commission | 136 | +46240 -44301 |
| Commissions OCA | OCA/commission | 89 | +13880 -5486 |
| Account commissions OCA | OCA/commission | 83 | +14168 -6781 |
| Account Banking Mandate | OCA/bank-payment | 83 | +41845 -17166 |
| Endpoint | OCA/web-api | 58 | +3352 -953 |
| WebService | OCA/web-api | 58 | +3905 -794 |
| EDI endpoint | OCA/edi-framework | 51 | +1910 -289 |
| Account Payment Sale | OCA/bank-payment | 43 | +2938 -1317 |
| Account Listeners | OCA/edi-framework | 42 | +1458 -296 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 34 | +1258 -287 |
| Link Purchase Order Line to Subcontract Productions | OCA/manufacture | 34 | +1396 -319 |
| EDI WebService | OCA/edi-framework | 32 | +1289 -241 |
| Reset Sequences on selected period ranges | OCA/server-ux | 29 | +1395 -341 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 28 | +3749 -900 |
| Base EDI | OCA/edi | 28 | +1049 -123 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 27 | +1813 -728 |
| Partner Identification GLN | OCA/partner-contact | 25 | +1305 -371 |
| Partner EDI code | OCA/l10n-finland | 24 | +2339 -733 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 23 | +79548 -39326 |
| Finnish Banks | OCA/l10n-finland | 22 | +1192 -399 |
| Mrp Attachment Mgmt | OCA/manufacture | 20 | +2002 -554 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 20 | +1034 -300 |
| Account Payment Purchase Stock | OCA/bank-payment | 13 | +1122 -204 |
| Stock Picking Commercial Entity | OCA/stock-logistics-warehouse | 8 | +772 -72 |
| Sale Automatic Workflow | OCA/sale-workflow | 3 | +87 -31 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +422 -30 |
| Product Category Name Translatable | OCA/product-attribute | 2 | +688 -7 |
| Product Abc Classification | OCA/product-attribute | 2 | +245 -25 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +67 -0 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 2 | +145 -314 |
| Inter Company Invoices | OCA/multi-company | 2 | +41 -6 |
| External Database Source - MSSQL | OCA/server-backend | 2 | +7 -0 |
| Purchase Stock | odoo/odoo | 1 | +7 -2 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +45 -18 |
| Partner Statement | OCA/account-financial-reporting | 1 | +532 -766 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +0 -1 |
| Product customer info sale | OCA/sale-workflow | 1 | +16 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +1 -3 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 1 | +45 -45 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +3 -1 |
| Maintenance Product | OCA/maintenance | 1 | +6 -4 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 1 | +82 -32 |
| MRP Warehouse Calendar | OCA/manufacture | 1 | +10 -10 |
| Product Category UoM | OCA/product-attribute | 1 | +635 -0 |
| Import supplier pricelists | OCA/product-attribute | 1 | +9 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +57 -3 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +1 -1 |
| Purchase Stock Line Sequence | OCA/purchase-workflow | 1 | +718 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +1 -5 |
| Purchase Order - No Request For Quotation | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Product Last Price Info | OCA/purchase-workflow | 1 | +45 -23 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +1 -1 |
| Account Payment Order | OCA/bank-payment | 1 | +9 -1 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +10 -25 |
| Stock Picking Unreserve Button | OCA/stock-logistics-reservation | 1 | +546 -0 |
| EDI Storage backend support | OCA/edi-framework | 1 | +1 -0 |
155 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Show Currency Rate | OCA/account-invoicing | 39 | +1182 -189 |
| Base Cancel Confirm | OCA/server-ux | 29 | +1770 -308 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 22 | +1743 -605 |
| Account Banking ACH Credit Transfer | OCA/l10n-usa | 18 | +1021 -288 |
| Sale Partner Address Restrict | OCA/sale-workflow | 10 | +995 -98 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 6 | +736 -77 |
| web_m2x_options | OCA/web | 4 | +44 -34 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 2 | +21 -7 |
| Purchase Unreconciled | OCA/account-financial-tools | 2 | +9 -5 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 2 | +424 -32 |
| MRP Multi Level | OCA/manufacture | 2 | +2 -2 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +69 -0 |
| Inter Company Invoices | OCA/multi-company | 2 | +81 -29 |
| VAT Number Validation | odoo/odoo | 1 | +1 -3 |
| Purchase Stock | odoo/odoo | 1 | +7 -2 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +1 -1 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +16 -4 |
| Stock Warehouse Calendar | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Mrp Attachment Mgmt | OCA/manufacture | 1 | +227 -33 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 1 | +119 -10 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +29 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +44 -0 |
| Base EDI | OCA/edi | 1 | +11 -0 |
| Job Queue | OCA/queue | 1 | +7 -2 |
| WebService | OCA/web-api | 1 | +29 -4 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +4 -4 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +29 -5 |
| EDI | OCA/edi-framework | 1 | +39 -1 |
217 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Information Management | OCA/odoo-pim | 46 | +1709 -584 |
| Sale Advance Payment | OCA/sale-workflow | 36 | +3220 -1049 |
| EDI WebService | OCA/edi-framework | 21 | +767 -106 |
| EDI Backend Partner | OCA/edi-framework | 13 | +830 -101 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 6 | +121 -13 |
| Partner Category Multi Company | OCA/multi-company | 6 | +768 -78 |
| EDI | OCA/edi-framework | 6 | +498 -61 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 5 | +53 -11 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 3 | +630 -18 |
| MRP Multi Level | OCA/manufacture | 3 | +29 -22 |
| Filesystem Storage Backend | OCA/storage | 3 | +32 -6 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +114 -10 |
| Product Attribute Set | OCA/odoo-pim | 3 | +58 -3 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 2 | +8 -5 |
| MRP Subcontracting Skip No Negative | OCA/manufacture | 2 | +96 -37 |
| Commissions | OCA/commission | 2 | +65 -25 |
| Account commissions | OCA/commission | 2 | +85 -10 |
| Product Abc Classification based on delivered products | OCA/product-attribute | 2 | +49 -44 |
| Product Abc Classification | OCA/product-attribute | 2 | +184 -4 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +69 -0 |
| Inter Company Module for Purchase to Sale Order with warehouse | OCA/multi-company | 2 | +55 -35 |
| WebService | OCA/web-api | 2 | +36 -7 |
| Attribute Set | OCA/odoo-pim | 2 | +19 -1 |
| VAT Number Validation | odoo/odoo | 1 | +1 -3 |
| Purchase Stock | odoo/odoo | 1 | +7 -2 |
| Account Move Cancel Confirm | OCA/account-invoicing | 1 | +691 -0 |
| Stock Reservation Date Show | OCA/stock-logistics-warehouse | 1 | +561 -0 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +15 -1 |
| Delivery Carrier Manual Price | OCA/delivery-carrier | 1 | +721 -0 |
| Delivery Carrier Manual Weight | OCA/delivery-carrier | 1 | +707 -0 |
| Base Cancel Confirm | OCA/server-ux | 1 | +15 -35 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +1 -1 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +194 -21 |
| Purchase Unreconciled | OCA/account-financial-tools | 1 | +3 -1 |
| Stock Account Anglo Saxon COGS Kit | OCA/account-financial-tools | 1 | +137 -78 |
| Account Move Post Date User | OCA/account-financial-tools | 1 | +639 -0 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +296 -12 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +1 -1 |
| Account Move Line Mrp Info | OCA/manufacture | 1 | +29 -0 |
| Product Dimension | OCA/product-attribute | 1 | +3 -3 |
| Product Code RegEx Validation | OCA/product-attribute | 1 | +722 -0 |
| Partner Manual Rank | OCA/partner-contact | 1 | +14 -1 |
| Partner Company Type | OCA/partner-contact | 1 | +222 -29 |
| Partner Identification GLN | OCA/partner-contact | 1 | +2 -15 |
| Partner Identification EORI | OCA/partner-contact | 1 | +708 -0 |
| Partner Category Type | OCA/partner-contact | 1 | +625 -0 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +16 -2 |
| Sale order line variant description | OCA/product-variant | 1 | +14 -4 |
| Product Variant Name | OCA/product-variant | 1 | +611 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +2 -1 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +1 -1 |
| Inter Company Module for Purchase to Sale Order with MRP | OCA/multi-company | 1 | +828 -0 |
| Partner Category Multi Company Account | OCA/multi-company | 1 | +527 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +5 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +1 -0 |
| Partner Category Multi Company Analytic | OCA/multi-company | 1 | +562 -0 |
| Endpoint | OCA/web-api | 1 | +17 -1 |
| Account Reconcile OCA | OCA/account-reconcile | 1 | +29 -5 |
| User roles | OCA/server-backend | 1 | +4 -1 |
| EDI endpoint | OCA/edi-framework | 1 | +12 -0 |
| EDI Storage backend support | OCA/edi-framework | 1 | +4 -3 |
| DDMRP Warning | OCA/ddmrp | 1 | +35 -1 |
| DDMRP | OCA/ddmrp | 1 | +1 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +1 -0 |
| Glue module for DDMRP Sale and Dropshipping | OCA/ddmrp | 1 | +611 -0 |
37 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Variant Attribute Name Manager | OCA/product-attribute | 6 | +115 -11 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 4 | +11 -6 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 4 | +778 -51 |
| EDI | OCA/edi | 3 | +41 -2 |
| Storage Image Product | OCA/storage | 2 | +105 -5 |
| VAT Number Validation | odoo/odoo | 1 | +1 -3 |
| Import/Export invoices with UBL (BIS3) | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Sales and MRP Management | odoo/odoo | 1 | +1 -1 |
| Manufacturing | odoo/odoo | 1 | +1 -0 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +1 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +15 -1 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +19 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +3 -2 |
| MRP Multi Level | OCA/manufacture | 1 | +1 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +9 -9 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +26 -8 |
| Inter Company Invoices | OCA/multi-company | 1 | +5 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +1 -0 |
| User roles | OCA/server-backend | 1 | +4 -1 |
| DDMRP | OCA/ddmrp | 1 | +1 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +1 -0 |
99 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Holidays Settings | OCA/hr-holidays | 35 | +2673 -1264 |
| Mrp Auto Assign | OCA/manufacture | 25 | +1380 -291 |
| Assets Management | OCA/account-financial-tools | 3 | +8 -2 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 3 | +66 -9 |
| Storage Image Product | OCA/storage | 3 | +106 -6 |
| Sales | odoo/odoo | 2 | +2 -2 |
| Manufacturing | odoo/odoo | 2 | +2 -1 |
| Product Attribute Value Menu | OCA/product-attribute | 2 | +152 -15 |
| EDI | OCA/edi | 2 | +2 -1 |
| Holidays Summary Email | OCA/hr-holidays | 2 | +1114 -0 |
| Purchase Order Approved | OCA/purchase-workflow | 2 | +19 -0 |
| VAT Number Validation | odoo/odoo | 1 | +1 -3 |
| Sales and MRP Management | odoo/odoo | 1 | +1 -1 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +1 -0 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -2 |
| Stock Demand Estimate | OCA/stock-logistics-warehouse | 1 | +15 -1 |
| User Locale Settings | OCA/server-ux | 1 | +17 -0 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +19 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +1 -1 |
| EDI Storage backend support | OCA/edi | 1 | +0 -1 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +9 -9 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +26 -8 |
| Inter Company Invoices | OCA/multi-company | 1 | +5 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +1 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| User roles | OCA/server-backend | 1 | +4 -1 |
| Overdue Invoice Reminder | OCA/credit-control | 1 | +7 -3 |
| DDMRP | OCA/ddmrp | 1 | +1 -0 |
| DDMRP Chatter | OCA/ddmrp | 1 | +1 -0 |
118 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Advance Payment | OCA/sale-workflow | 14 | +2546 -918 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 9 | +774 -41 |
| Partner Stage | OCA/partner-contact | 9 | +996 -23 |
| Assets Management | OCA/account-financial-tools | 6 | +73 -5 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 4 | +75 -9 |
| Sale Procurement Group by Line | OCA/sale-workflow | 3 | +3 -4 |
| Storage Image Product | OCA/storage | 3 | +104 -4 |
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 3 | +79 -4 |
| Sales | odoo/odoo | 2 | +2 -2 |
| Sales and MRP Management | odoo/odoo | 2 | +3 -2 |
| Manufacturing | odoo/odoo | 2 | +2 -1 |
| Account Move Exception | OCA/account-invoicing | 2 | +477 -15 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 2 | +867 -7 |
| Account Move Post Block | OCA/account-invoicing | 2 | +435 -2 |
| Product Form Sale Link | OCA/sale-workflow | 2 | +26 -10 |
| Product Category Taxes | OCA/account-financial-tools | 2 | +21 -1 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 2 | +53 -9 |
| EDI | OCA/edi | 2 | +2 -1 |
| Account Cut-off Base | OCA/account-closing | 2 | +26 -2 |
| User roles | OCA/server-backend | 2 | +7 -2 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +1 -24 |
| Overdue Invoice Reminder | OCA/credit-control | 2 | +8 -3 |
| WMS Accounting | odoo/odoo | 1 | +1 -0 |
| Purchase and MRP Management | odoo/odoo | 1 | +2 -2 |
| Account Invoice Refund Reason | OCA/account-invoicing | 1 | +2 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +13 -30 |
| Sale Order Line Delivery State | OCA/sale-workflow | 1 | +790 -0 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +708 -0 |
| Stock Location Route Description | OCA/stock-logistics-warehouse | 1 | +1 -2 |
| Account Move Line Stock Info | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Auto-refresh delivery | OCA/delivery-carrier | 1 | +3 -0 |
| User Locale Settings | OCA/server-ux | 1 | +17 -0 |
| Add custom filters in standard filters and group by dropdowns | OCA/server-ux | 1 | +1007 -0 |
| Base Action Visibility Restriction | OCA/server-ux | 1 | +733 -0 |
| MRP Multi Level Estimate | OCA/manufacture | 1 | +1 -1 |
| Product List Pricelist Price | OCA/product-attribute | 1 | +846 -0 |
| Product Restricted Type | OCA/product-attribute | 1 | +20 -0 |
| EDI Storage backend support | OCA/edi | 1 | +0 -1 |
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 1 | +29 -25 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +9 -9 |
| Company Default Partner Pricelist | OCA/partner-contact | 1 | +639 -0 |
| Partner Exception | OCA/partner-contact | 1 | +81 -0 |
| Product Form Purchase Link | OCA/purchase-workflow | 1 | +26 -8 |
| Product Pack Category Restriction | OCA/product-pack | 1 | +724 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +5 -0 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +1 -0 |
| Account Accrual Base | OCA/account-closing | 1 | +1 -1 |
| Account Accrual Dates | OCA/account-closing | 1 | +1 -1 |
| Account Cut-off Prepaid | OCA/account-closing | 1 | +2 -2 |
| Account Cut-off Picking | OCA/account-closing | 1 | +1 -1 |
| Account Payment Purchase Stock | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Purchase | OCA/bank-payment | 1 | +16 -7 |
| External Database Source - MSSQL | OCA/server-backend | 1 | +4 -4 |
| Server Actions - Navigate | OCA/server-backend | 1 | +2 -1 |
| Base External System | OCA/server-backend | 1 | +11 -4 |
| External Database Source - MySQL | OCA/server-backend | 1 | +4 -4 |
| Base Import Match | OCA/server-backend | 1 | +10 -6 |
| External Database Source - SQLite | OCA/server-backend | 1 | +5 -5 |
| Base Global Discount | OCA/server-backend | 1 | +4 -4 |
| External Database Sources | OCA/server-backend | 1 | +51 -51 |
71 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| WebService | OCA/web-api | 49 | +3166 -760 |
| Disable RPC | OCA/server-tools | 22 | +1387 -127 |