| #1 | OCA/web | 429 commits |
| #2 | OCA/server-tools | 220 commits |
| #3 | OCA/account-financial-tools | 208 commits |
| #4 | OCA/multi-company | 195 commits |
| #5 | OCA/bank-payment | 187 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 125 | +110707 -52958 |
| Web Environment Ribbon | OCA/web | 84 | +2368 -1146 |
| Sale Blanket Orders | OCA/sale-blanket | 72 | +16238 -5065 |
| Endpoint route handler | OCA/web-api | 66 | +4157 -1209 |
| Mail configuration with server_environment | OCA/server-env | 51 | +3048 -1391 |
| Account Analytic Sequence | OCA/account-analytic | 50 | +2196 -792 |
| Change auto installable modules | OCA/server-tools | 36 | +1720 -576 |
| Server Environment Ir Config Parameter | OCA/server-env | 34 | +1722 -511 |
| Company - Search View | OCA/multi-company | 15 | +944 -87 |
| Odoo FastAPI | OCA/rest-framework | 4 | +539 -472 |
| server configuration environment files | OCA/server-env | 2 | +183 -40 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +192 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Web Environment Ribbon | OCA/web | 73 | +2275 -1061 |
| Change auto installable modules | OCA/server-tools | 1 | +5 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 166 | +61374 -15328 |
| User roles | OCA/server-backend | 123 | +34392 -7578 |
| Multi Company Base | OCA/multi-company | 91 | +3309 -1605 |
| Web Environment Ribbon | OCA/web | 65 | +2180 -999 |
| Split picking | OCA/stock-logistics-workflow | 53 | +6343 -2252 |
| Partner multi-company | OCA/multi-company | 45 | +2352 -958 |
| Product multi-company | OCA/multi-company | 43 | +2211 -991 |
| LDAPS authentication | OCA/server-auth | 34 | +1082 -298 |
| Base Tier Validation - Server Action | OCA/server-ux | 26 | +1450 -223 |
| Base Tier Validation | OCA/server-ux | 22 | +2690 -410 |
| Change auto installable modules | OCA/server-tools | 17 | +1280 -352 |
| Sale Invoice Blocking | OCA/sale-workflow | 9 | +1377 -98 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 7 | +822 -143 |
| Email Gateway Multi company | OCA/multi-company | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Advanced search | OCA/web | 75 | +4438 -2526 |
| Mail Activity Team | OCA/social | 71 | +3612 -1232 |
| Purchase Self Invoice | OCA/account-invoicing | 47 | +34225 -11490 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 21 | +858 -86 |
| Stock product Pack | OCA/product-pack | 20 | +1455 -325 |
| Partner External Maps | OCA/partner-contact | 1 | +10 -13 |
| Product State | OCA/product-attribute | 1 | +83 -91 |
| Sale Product Template Tags | OCA/product-attribute | 1 | +3 -3 |
| server configuration environment files | OCA/server-env | 1 | +24 -1 |
| Purchase Tier Validation | OCA/purchase-workflow | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Relations | OCA/partner-contact | 48 | +58060 -14225 |
| Widget Open on new Tab | OCA/web | 25 | +971 -178 |
| Sales order invoicing grouping criteria | OCA/account-invoicing | 24 | +1769 -348 |
| Web Domain Field | OCA/web | 12 | +1221 -311 |
| Graphql Base | OCA/rest-framework | 1 | +2 -2 |
| GraphQL Demo | OCA/rest-framework | 1 | +2 -2 |
| server configuration environment files | OCA/server-env | 1 | +24 -1 |
| Mail Debrand | OCA/social | 1 | +32 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Advanced search | OCA/web | 57 | +3447 -1910 |
| Partner Relations | OCA/partner-contact | 43 | +57838 -14051 |
| Widget Open on new Tab | OCA/web | 20 | +919 -143 |
| Web Actions Multi | OCA/web | 4 | +56 -39 |
| Client side message boxes | OCA/web | 1 | +48 -14 |
| Clickable many2one fields for tree views | OCA/web | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Order | OCA/bank-payment | 93 | +73022 -20188 |
| Partner first name and last name | OCA/partner-contact | 54 | +10740 -2896 |
| Account Payment Partner | OCA/bank-payment | 45 | +6023 -2292 |
| Account Payment Sale | OCA/bank-payment | 25 | +2004 -720 |
| Account Payment Mode | OCA/bank-payment | 22 | +10347 -1913 |
| Widget Open on new Tab | OCA/web | 12 | +838 -122 |
| Account - Missing Menus | OCA/account-financial-tools | 5 | +1006 -100 |
| Unique Product Internal Reference | OCA/product-attribute | 4 | +692 -45 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Analytic Required | OCA/account-analytic | 54 | +4205 -2259 |
| Account partner required | OCA/account-financial-tools | 29 | +4624 -1182 |
| Price recalculation in sales orders | OCA/sale-workflow | 12 | +2099 -412 |
| Account Invoice Check Total | OCA/account-invoicing | 11 | +4428 -684 |
| Sale Comments | OCA/sale-reporting | 10 | +1343 -334 |
| Base Comments Templates | OCA/account-invoice-reporting | 10 | +7818 -409 |
| Account Tag Menu | OCA/account-financial-tools | 9 | +942 -50 |
| Sale Order Action Invoice Create Hook | OCA/sale-workflow | 7 | +1863 -362 |
| Sale Invoice Group Method | OCA/sale-workflow | 7 | +9902 -283 |
| Account Types Menu | OCA/account-financial-tools | 6 | +733 -43 |
| Firstname and Lastname in Leads | OCA/crm | 5 | +1477 -121 |
| Sale Order General Discount | OCA/sale-workflow | 5 | +865 -50 |
| Account Group Menu | OCA/account-financial-tools | 5 | +1169 -36 |
| Account Invoice Comments | OCA/account-invoice-reporting | 5 | +6778 -1651 |
| Account Payment Order | OCA/bank-payment | 1 | +2 -0 |
| Account Payment Partner | OCA/bank-payment | 1 | +12 -1 |
| Report to printer - Mail extension | OCA/report-print-send | 1 | +612 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Fiscal Position VAT Check | OCA/account-financial-tools | 28 | +6012 -1920 |
| Account Invoice Check Total | OCA/account-invoicing | 8 | +2927 -164 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale order revisions | OCA/sale-workflow | 1 | +1 -0 |