| #1 | OCA/connector | 936 commits |
| #2 | OCA/sale-workflow | 365 commits |
| #3 | OCA/tier-validation | 325 commits |
| #4 | OCA/delivery-carrier | 296 commits |
| #5 | OCA/edi | 237 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Connector | OCA/connector | 743 | +0 -0 |
| Base Tier Validation | OCA/tier-validation | 223 | +0 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 175 | +0 -0 |
| Components | OCA/connector | 100 | +0 -0 |
| Base Business Document Import | OCA/edi | 99 | +0 -0 |
| Product Supplierinfo for Customers | OCA/product-attribute | 88 | +0 -0 |
| Base UBL | OCA/edi | 75 | +0 -0 |
| Sale Financial Risk | OCA/credit-control | 63 | +0 -0 |
| Components Events | OCA/connector | 61 | +0 -0 |
| Stock Partner Delivery Window | OCA/stock-logistics-workflow | 53 | +0 -0 |
| Account Global Discount | OCA/account-invoicing | 42 | +0 -0 |
| Product State | OCA/product-attribute | 39 | +0 -0 |
| EDI endpoint | OCA/edi-framework | 37 | +0 -0 |
| Account Fixed Discount | OCA/account-invoicing | 36 | +0 -0 |
| WebService | OCA/web-api | 35 | +0 -0 |
| Operating Unit in Sales | OCA/operating-unit | 34 | +0 -0 |
| Purchase Order UBL | OCA/edi | 33 | +0 -0 |
| Base Tier Validation Forward | OCA/tier-validation | 33 | +0 -0 |
| Base Tier Validation Formula | OCA/tier-validation | 32 | +0 -0 |
| Sale Fixed Discount | OCA/sale-workflow | 30 | +0 -0 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 30 | +0 -0 |
| Operating Unit in Products | OCA/operating-unit | 30 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 28 | +0 -0 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 27 | +0 -0 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 26 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 26 | +0 -0 |
| Endpoint Auth API key | OCA/web-api | 23 | +0 -0 |
| Partner Affiliates | OCA/partner-contact | 23 | +0 -0 |
| EDI WebService | OCA/edi-framework | 23 | +0 -0 |
| ADR Dangerous Goods | OCA/community-data-files | 23 | +0 -0 |
| Website Sale Cart Expire | OCA/e-commerce | 22 | +0 -0 |
| Base Tier Validation - Server Action | OCA/tier-validation | 21 | +0 -0 |
| Partner Invoicing Mode | OCA/account-invoicing | 20 | +0 -0 |
| Base Global Discount | OCA/server-backend | 20 | +0 -0 |
| Partner Identification Import | OCA/edi | 17 | +0 -0 |
| Product Status | OCA/product-attribute | 17 | +0 -0 |
| Account Move Sub State | OCA/account-invoicing | 17 | +0 -0 |
| Disable RPC | OCA/server-tools | 16 | +0 -0 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 16 | +0 -0 |
| Auth API key group | OCA/server-auth | 13 | +0 -0 |
| Base Tier Validation Correction | OCA/tier-validation | 12 | +0 -0 |
| Sale Invoice Blocking | OCA/sale-workflow | 11 | +0 -0 |
| sale_order_line_note | OCA/sale-workflow | 11 | +0 -0 |
| Stock Dangerous Goods | OCA/stock-logistics-workflow | 11 | +0 -0 |
| Agreement Rebate Partner Company Group | OCA/agreement | 10 | +0 -0 |
| EDI Product | OCA/edi-framework | 9 | +0 -0 |
| Sale Invoice Frequency | OCA/sale-workflow | 8 | +0 -0 |
| EDI UBL | OCA/edi-framework | 8 | +0 -0 |
| l10n Eu Product Adr Dangerous Goods | OCA/community-data-files | 8 | +0 -0 |
| Edi Connector Oca | OCA/edi-framework | 7 | +0 -0 |
| Base UBL Parse | OCA/edi | 5 | +0 -0 |
| Base UBL generate | OCA/edi | 5 | +0 -0 |
| Delivery Carrier Valid - Dangerous Goods | OCA/delivery-carrier | 5 | +0 -0 |
| Base - Write Diff | OCA/server-tools | 5 | +0 -0 |
| SRM | OCA/crm | 4 | +0 -0 |
| WebService Server Environment | OCA/web-api | 4 | +0 -0 |
| Base Tier Validation Confirm Auth | OCA/tier-validation | 4 | +0 -0 |
| Delivery Carrier Picking Valid | OCA/delivery-carrier | 4 | +0 -0 |
| Sale Stock Partner Delivery Window | OCA/stock-logistics-workflow | 3 | +0 -0 |
| PDF XML attachment | OCA/reporting-engine | 2 | +0 -0 |
| Website sale order type | OCA/e-commerce | 1 | +0 -0 |
| Partner Stage | OCA/partner-contact | 1 | +0 -0 |
| Partner Identification GLN | OCA/partner-contact | 1 | +0 -0 |
| Sale Order Type | OCA/sale-workflow | 1 | +0 -0 |
| Products - Net Weight | OCA/product-attribute | 1 | +0 -0 |
| Batch Transfer Sub State | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Stock Picking Invoicing | OCA/account-invoicing | 1 | +0 -0 |
| Tax Fixed Amount Multiplier | OCA/account-invoicing | 1 | +0 -0 |
| Purchase UoM Discrete | OCA/purchase-workflow | 1 | +0 -0 |
| Stock Product Demand Info | OCA/stock-logistics-reporting | 1 | +0 -0 |
| Purchase | odoo/odoo | 1 | +0 -0 |
| eCommerce | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| 2D matrix for x2many fields | OCA/web | 121 | +0 -0 |
| Base Comments Templates | OCA/reporting-engine | 86 | +0 -0 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 72 | +0 -0 |
| User roles by company | OCA/server-backend | 35 | +0 -0 |
| Purchase Exception | OCA/purchase-workflow | 34 | +0 -0 |
| AutoVacuum Mail Message and Attachment | OCA/server-tools | 31 | +0 -0 |
| Connector Base Product | OCA/connector | 30 | +0 -0 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 26 | +0 -0 |
| Check Digit on Sequences | OCA/server-ux | 24 | +0 -0 |
| Product Category Active | OCA/product-attribute | 20 | +0 -0 |
| Purchase Comments | OCA/purchase-reporting | 17 | +0 -0 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 16 | +0 -0 |
| Mail configuration with server_environment for Google Gmail | OCA/server-env | 11 | +0 -0 |
| Stock Location Empty | OCA/stock-logistics-warehouse | 9 | +0 -0 |
| Product Attribute Archive | OCA/product-attribute | 7 | +0 -0 |
| Fastapi Auth API Key | OCA/rest-framework | 6 | +0 -0 |
| Web Widget Popover | OCA/web | 3 | +0 -0 |
| Connector Importer Source SFTP | OCA/connector-interfaces | 1 | +0 -0 |
| Connector Importer | OCA/connector-interfaces | 1 | +0 -0 |
| Partner Rank Commercial Entity | OCA/partner-contact | 1 | +0 -0 |
| Partner Rank Single | OCA/partner-contact | 1 | +0 -0 |
| Partner Manual Rank | OCA/partner-contact | 1 | +0 -0 |
| Odoo FastAPI | OCA/rest-framework | 1 | +0 -0 |
| Mail configuration with server_environment | OCA/server-env | 1 | +0 -0 |
| Stock Picking Delivery Link | OCA/delivery-carrier | 1 | +0 -0 |
| Journal Entry base import | OCA/account-reconcile | 1 | +0 -0 |
| Purchase | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery Carrier Roulier | OCA/delivery-carrier | 101 | +0 -0 |
| Base module for carrier labels | OCA/delivery-carrier | 100 | +0 -0 |
| Sale Advance Payment | OCA/sale-workflow | 39 | +0 -0 |
| Web URL widget advanced | OCA/web | 30 | +0 -0 |
| Partner Stage | OCA/partner-contact | 25 | +0 -0 |
| Partner with Operating Unit | OCA/operating-unit | 16 | +0 -0 |
| Delivery Roulier Option | OCA/delivery-carrier | 7 | +0 -0 |
| Delivery Carrier Account | OCA/delivery-carrier | 6 | +0 -0 |
| Field Service - Stage Server Action | OCA/field-service | 3 | +0 -0 |
| Partner Stage - Display only confirmed partners | OCA/partner-contact | 3 | +0 -0 |
| Partner Address Split | OCA/partner-contact | 2 | +0 -0 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +0 -0 |
| Partner Title Active | OCA/partner-contact | 1 | +0 -0 |
| Mail Operating Unit | OCA/operating-unit | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Holidays Public | OCA/hr-holidays | 60 | +11902 -4972 |
| Base Tier Validation Formula | OCA/server-ux | 37 | +1919 -591 |
| Mail optional follower notification | OCA/social | 30 | +5506 -2166 |
| POS Lot Selection | OCA/pos | 18 | +1238 -476 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 18 | +10530 -2483 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 9 | +1035 -115 |
| POS Lot Barcode | OCA/pos | 5 | +936 -17 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 5 | +70 -73 |
| Base | odoo/odoo | 1 | +39 -29 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +2 -4 |
| Calendar Event Type Color | OCA/calendar | 1 | +559 -0 |
| Account Cut-off Picking | OCA/account-closing | 1 | +2198 -0 |
| BI View Editor | OCA/reporting-engine | 1 | +26 -3 |
| Operating Unit | OCA/operating-unit | 1 | +7 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 185 | +38270 -13311 |
| Management System - Nonconformity | OCA/management-system | 79 | +47569 -20374 |
| Account Cut-off Base | OCA/account-closing | 71 | +71467 -14410 |
| Database cleanup | OCA/server-tools | 57 | +60346 -19359 |
| Auth Api Key | OCA/server-auth | 47 | +1695 -664 |
| Import Statement Files | OCA/bank-statement-import | 38 | +74474 -43432 |
| Account Cut-off Accrual Picking | OCA/account-closing | 38 | +2818 -1504 |
| Purchase Exception | OCA/purchase-workflow | 36 | +2199 -740 |
| Sale invoice Policy | OCA/sale-workflow | 29 | +2342 -571 |
| Product Variant Sale Price | OCA/product-variant | 29 | +3126 -773 |
| Sale Delivery Split Date | OCA/sale-workflow | 21 | +1418 -430 |
| Auth JWT | OCA/server-auth | 20 | +1761 -70 |
| Mail Outbound Static | OCA/social | 20 | +1702 -318 |
| SQL Export Excel | OCA/reporting-engine | 15 | +1157 -188 |
| Purchase - Analytic Account Global | OCA/purchase-workflow | 14 | +1115 -317 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 14 | +10492 -2442 |
| Project Forecast Lines | OCA/project | 11 | +4377 -113 |
| Auth JWT Test | OCA/server-auth | 10 | +27412 -27 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 10 | +3431 -217 |
| Bank Account Camt54 Import | OCA/bank-statement-import | 9 | +1115 -65 |
| Partner Industry Parent | OCA/partner-contact | 8 | +894 -68 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 8 | +2423 -2278 |
| Base Rest | OCA/rest-framework | 5 | +148 -103 |
| Auth API key server environment | OCA/server-auth | 4 | +671 -13 |
| Purchase Tags | OCA/purchase-workflow | 4 | +782 -6 |
| CRM Multicompany Reporting Currency | OCA/crm | 3 | +833 -12 |
| Passport Expiration | OCA/hr | 3 | +858 -196 |
| Project Forecast Lines Holidays Public | OCA/project | 3 | +726 -7 |
| MIS Builder Budget | OCA/mis-builder | 3 | +72 -68 |
| MIS Builder Demo | OCA/mis-builder | 3 | +16 -14 |
| Auth API key group | OCA/server-auth | 2 | +798 -12 |
| Base Partner Company Group | OCA/partner-contact | 2 | +740 -6 |
| Sales Invoice Plan | OCA/sale-workflow | 2 | +516 -564 |
| Project Forecast Lines Bokeh Chart | OCA/project | 2 | +1006 -0 |
| Project - Create Purchase Orders with Analytic Account | OCA/project | 2 | +605 -0 |
| Sale Multicompany Reporting Currency | OCA/sale-reporting | 2 | +983 -11 |
| French Departments (Départements) | OCA/l10n-france | 2 | +28 -4 |
| Field Service - Accounting Payment | OCA/field-service | 1 | +26 -20 |
| Field Service Equipment Logbook | OCA/field-service | 1 | +1151 -0 |
| Field Service - Sales | OCA/field-service | 1 | +46 -1 |
| CRM won reason | OCA/crm | 1 | +709 -0 |
| CRM Partner Company Group | OCA/partner-contact | 1 | +684 -0 |
| Account Partner Company Group | OCA/partner-contact | 1 | +685 -0 |
| Partner Company Group | OCA/partner-contact | 1 | +66 -441 |
| Sale Partner Company Group | OCA/partner-contact | 1 | +857 -0 |
| Sales Stock Invoice Plan | OCA/sale-workflow | 1 | +869 -0 |
| REST Authentication Service | OCA/rest-framework | 1 | +25 -11 |
| Base Rest Datamodel | OCA/rest-framework | 1 | +13 -13 |
| Base Rest Auth Api Key | OCA/rest-framework | 1 | +12 -11 |
| Base Rest Demo | OCA/rest-framework | 1 | +12 -12 |
| Datamodel | OCA/rest-framework | 1 | +42 -78 |
| Projects List View | OCA/project | 1 | +32 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +2 -1 |
| Stock Picking Propagate Scheduled Date | OCA/stock-logistics-workflow | 1 | +758 -0 |
| Sale Expense Auto Re-invoice at cost | OCA/hr-expense | 1 | +666 -0 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +28 -20 |
| MIS Builder | OCA/mis-builder | 1 | +16 -16 |
| BI View Editor | OCA/reporting-engine | 1 | +27 -3 |
| Sale Order Report Customer Lead | OCA/sale-reporting | 1 | +47 -0 |
| Base Multicompany Reporting Currency | OCA/sale-reporting | 1 | +610 -0 |
| Components Tests | OCA/connector | 1 | +11 -11 |
| Components | OCA/connector | 1 | +102 -97 |
| MIS Builder Total Committed Purchase | OCA/mis-builder-contrib | 1 | +733 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| FSM Stage Validation | OCA/field-service | 19 | +2697 -1327 |
| Helpdesk Mgmt Fieldservice | OCA/helpdesk | 15 | +2489 -321 |
| IAP Account configuration with server_environment | OCA/server-env | 2 | +351 -175 |
| HR Expense Report Payment Status | OCA/hr-expense | 2 | +876 -106 |
| Auth JWT | OCA/server-auth | 1 | +10 -10 |
| Auth JWT Test | OCA/server-auth | 1 | +8 -8 |
| Sale Amount Payment Link | OCA/sale-workflow | 1 | +553 -0 |
| Theoretical vs Attended Time Analysis | OCA/hr-attendance | 1 | +3 -3 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
| Web M2X Options Manager | OCA/web | 1 | +47 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Import | OCA/edi | 3 | +102 -53 |
| Web Translate Dialog | OCA/web | 1 | +3 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Bank type | OCA/l10n-switzerland | 1 | +11 -11 |