| #1 | OCA/event | 32 commits |
| #2 | OCA/server-tools | 27 commits |
| #3 | OCA/commission | 26 commits |
| #4 | OCA/stock-logistics-workflow | 26 commits |
| #5 | OCA/account-reconcile | 19 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase order lines with discounts | OCA/purchase-workflow | 2 | +42 -4 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +2 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Scheduler Error Mailer | OCA/server-tools | 27 | +3375 -1412 |
| Restricted Summary for Phone Calls | OCA/crm | 19 | +11823 -3223 |
| Reconcile payment orders | OCA/account-reconcile | 19 | +1484 -431 |
| Unique Partner per Event | OCA/event | 18 | +1421 -492 |
| Product Multi Price | OCA/product-attribute | 17 | +2743 -856 |
| Stock product Pack | OCA/product-pack | 17 | +1441 -289 |
| Sales commissions from salesman | OCA/commission | 16 | +4347 -3011 |
| Deduplicate Contacts by Website | OCA/partner-contact | 15 | +3529 -1055 |
| Reasons for event registrations cancellations | OCA/event | 14 | +1692 -414 |
| Picking backordering strategies | OCA/stock-logistics-workflow | 14 | +6378 -1403 |
| Bank statement import move lines | OCA/bank-statement-import | 11 | +3286 -645 |
| HR commissions | OCA/commission | 10 | +4580 -3333 |
| Profit & Loss / Balance sheet MIS templates | OCA/account-financial-reporting | 10 | +1407 -106 |
| Stock Picking Assign Serial Final | OCA/stock-logistics-workflow | 8 | +885 -10 |
| Allow to unsubscribe discretely from an event | OCA/social | 5 | +931 -110 |
| Stock landed costs security | OCA/stock-logistics-workflow | 4 | +911 -11 |
| Sales order invoicing by percentage of the quantity | OCA/account-invoicing | 4 | +870 -59 |
| Purchase Requisition Order Remaining Qty | OCA/purchase-workflow | 4 | +848 -12 |
| Payment Term Security | OCA/account-payment | 4 | +772 -11 |
| Sale Payment Term Security | OCA/account-payment | 4 | +674 -4 |
| Partner language according country | OCA/partner-contact | 3 | +742 -5 |
| Attached products in sales | OCA/sale-workflow | 3 | +1177 -8 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 3 | +709 -14 |
| Purchase Requisition Grouped by Procurement | OCA/purchase-workflow | 2 | +786 -3 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +2 -0 |
| Mail Notification Custom Subject | OCA/social | 1 | +20 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +8 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +1055 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +8 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +8 -2 |