| #1 | OCA/account-invoicing | 198 commits |
| #2 | OCA/hr | 115 commits |
| #3 | OCA/operating-unit | 97 commits |
| #4 | OCA/purchase-workflow | 96 commits |
| #5 | OCA/sale-workflow | 79 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 49 | +2138 -834 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 48 | +3926 -1204 |
| Purchase Open Qty | OCA/purchase-workflow | 44 | +2936 -778 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 39 | +9309 -4280 |
| Purchase Location by Line | OCA/purchase-workflow | 35 | +1970 -464 |
| Account Move Fiscal Year | OCA/account-financial-tools | 34 | +2328 -513 |
| Email Format Checker | OCA/partner-contact | 33 | +3378 -1977 |
| HR Worked Days From Timesheet | OCA/hr | 32 | +2731 -1302 |
| HR Holidays Settings | OCA/hr | 29 | +2637 -1255 |
| Product Customer code for account invoice | OCA/account-invoicing | 29 | +1172 -221 |
| MRP BOM Component Menu | OCA/manufacture | 24 | +972 -158 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 24 | +1186 -212 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 23 | +1580 -338 |
| Account Invoice View Payment | OCA/account-invoicing | 22 | +4297 -947 |
| HR Attendance Reason | OCA/hr-attendance | 22 | +1562 -265 |
| Sale Order Priority | OCA/sale-workflow | 19 | +1098 -263 |
| Manage products representing employees | OCA/timesheet | 19 | +1301 -434 |
| Qweb Report With Operating Unit | OCA/operating-unit | 19 | +1360 -539 |
| Purchase Comments | OCA/purchase-reporting | 17 | +1573 -568 |
| Operating Unit in MRP | OCA/operating-unit | 17 | +1565 -632 |
| Purchase Order Analytic Search | OCA/purchase-workflow | 15 | +1412 -519 |
| Partner Stage | OCA/partner-contact | 13 | +1363 -96 |
| Account Move Post Block | OCA/account-invoicing | 13 | +1228 -52 |
| Assets Management Menu | OCA/account-financial-tools | 8 | +545 -12 |
| HR Payroll Period | OCA/payroll | 8 | +7379 -1013 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 6 | +712 -44 |
| Partner Exception | OCA/partner-contact | 5 | +640 -3 |
| Product Attribute Archive | OCA/product-attribute | 4 | +678 -12 |
| Assets Management | OCA/account-financial-tools | 1 | +1 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 1 | +2 -2 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +7 -5 |
| HR Contract Operating Unit | OCA/operating-unit | 1 | +23 -16 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 30 | +1800 -481 |
| HR Payroll Period | OCA/hr | 28 | +8918 -3901 |
| HR Worked Days From Timesheet | OCA/hr | 26 | +2505 -1228 |
| Account Invoice line with sequence number | OCA/account-invoicing | 25 | +4019 -622 |
| Account Invoice View Payment | OCA/account-invoicing | 21 | +4279 -928 |
| Stock Picking Show Backorder | OCA/stock-logistics-workflow | 20 | +1138 -182 |
| Qweb Report With Operating Unit | OCA/operating-unit | 17 | +1340 -305 |
| HR Contract Operating Unit | OCA/operating-unit | 17 | +1052 -261 |
| Manage products representing employees | OCA/timesheet | 16 | +1272 -419 |
| HR Payroll Account Operating Unit | OCA/operating-unit | 16 | +1007 -248 |
| Purchase Request Analytic | OCA/account-analytic | 12 | +1009 -193 |
| Sale CRM Operating Unit | OCA/operating-unit | 10 | +976 -329 |
| Sale Procurement Group by Commitment Date | OCA/sale-workflow | 7 | +1795 -291 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 3 | +713 -4 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 2 | +9 -2 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 2 | +43 -2 |
| Stock Picking Show Linked | OCA/stock-logistics-warehouse | 1 | +618 -0 |
| Sale Stock Reconcile Valuation Kit | OCA/sale-workflow | 1 | +208 -28 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +13 -9 |
| Payroll | OCA/payroll | 1 | +1 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +7 -5 |
| Sale Timesheet Rounded | OCA/timesheet | 1 | +2 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +5 -5 |