| #1 | OCA/stock-logistics-warehouse | 98 commits |
| #2 | OCA/manufacture-reporting | 33 commits |
| #3 | OCA/sale-workflow | 31 commits |
| #4 | OCA/manufacture | 24 commits |
| #5 | OCA/account-financial-reporting | 14 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 1 | +6 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Product Multi Add | OCA/sale-workflow | 1 | +0 -1 |
| Stock Request kanban | OCA/stock-logistics-request | 1 | +16 -12 |
| Audit Log | OCA/server-tools | 1 | +6 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Liquidity Forecast | OCA/account-financial-reporting | 13 | +2689 -317 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Mail Debrand | OCA/social | 1 | +7 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Cycle Count | OCA/stock-logistics-warehouse | 62 | +82043 -24383 |
| MRP BOM Structure XLSX | OCA/manufacture-reporting | 33 | +1212 -360 |
| Sale Force Invoiced | OCA/sale-workflow | 24 | +2199 -550 |
| MRP Repair Refurbish | OCA/manufacture | 24 | +1759 -347 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 21 | +5299 -1175 |
| Stock Pull List | OCA/stock-logistics-warehouse | 12 | +1691 -245 |
| Sale Advance Payment | OCA/sale-workflow | 5 | +1279 -733 |
| Base Tier Validation | OCA/server-ux | 1 | +61 -2 |
| Mail Debrand | OCA/social | 1 | +7 -0 |
| Purchase Order Line Name To Picking | OCA/purchase-workflow | 1 | +85 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Pull List | OCA/stock-logistics-warehouse | 1 | +8 -11 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 1 | +213 -0 |
| Sale Order Invoice Amount | OCA/sale-workflow | 1 | +205 -0 |
| Assets Management | OCA/account-financial-tools | 1 | +10 -8 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +142 -8 |
| Helpdesk Project | OCA/helpdesk | 1 | +1 -1 |
| Helpdesk Management | OCA/helpdesk | 1 | +2 -2 |
| Project Duplicate subtask | OCA/project | 1 | +94 -0 |
| Account Move Tier Validation Approver | OCA/account-invoicing | 1 | +78 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +93 -89 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Order Line Packaging Quantity | OCA/purchase-workflow | 13 | +883 -25 |
| Base Tier Validation Forward | OCA/server-ux | 6 | +1650 -207 |
| Helpdesk Management | OCA/helpdesk | 3 | +32 -11 |
| Base Tier Validation | OCA/server-ux | 3 | +346 -113 |
| Account Invoice Tier Validation Approver | OCA/account-invoicing | 2 | +317 -0 |
| Product Intercompany Account | OCA/multi-company | 1 | +277 -0 |
| Stock Move Packaging Qty | OCA/stock-logistics-warehouse | 1 | +214 -0 |
| Helpdesk Project | OCA/helpdesk | 1 | +1 -1 |
| Account Bank Statement Import TXT/CSV/XLSX | OCA/bank-statement-import | 1 | +1 -1 |
| Account Invoice Tier Validation - Forward Option | OCA/account-invoicing | 1 | +51 -0 |
| Invoice Tier Validation | OCA/account-invoicing | 1 | +2 -2 |