| #1 | OCA/web-api | 174 commits |
| #2 | OCA/connector-jira | 136 commits |
| #3 | OCA/edi-framework | 96 commits |
| #4 | OCA/storage | 50 commits |
| #5 | OCA/rma | 49 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Components | OCA/connector | 2 | +4 -18 |
| EDI | OCA/edi-framework | 1 | +58 -2 |
| Products & Pricelists | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Order Import | OCA/edi | 29 | +5475 -1658 |
| Endpoint cache | OCA/web-api | 24 | +1321 -123 |
| Web M2X Options Manager | OCA/web | 23 | +2632 -628 |
| Stock Measuring Device | OCA/stock-logistics-interfaces | 16 | +2257 -356 |
| Pricelist Cache Rest | OCA/sale-workflow | 15 | +1290 -220 |
| Endpoint Product Catalog | OCA/web-api-contrib | 14 | +968 -86 |
| Endpoint cache pre-heat | OCA/web-api | 13 | +1177 -101 |
| Endpoint JSONifier | OCA/web-api | 10 | +771 -62 |
| EDI Notification | OCA/edi-framework | 7 | +1302 -88 |
| EDI | OCA/edi-framework | 3 | +237 -30 |
| Components | OCA/connector | 2 | +4 -15 |
| Base Business Document Import | OCA/edi | 1 | +5 -1 |
| Partner Identification Import | OCA/edi | 1 | +18 -4 |
| Sale Order Import | OCA/edi | 1 | +284 -13 |
| Stock Picking Progress | OCA/stock-logistics-workflow | 1 | +95 -45 |
| Account Move Tier Validation | OCA/account-invoicing | 1 | +100 -22 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +1 -0 |
| Shipment Advice | OCA/stock-logistics-transport | 1 | +1 -1 |
| Shopfloor Base | OCA/shopfloor-app | 1 | +5 -22 |
| Stock Release Channels - Partner Address | OCA/stock-logistics-release-channel | 1 | +795 -0 |
| Stock Release Channels | OCA/stock-logistics-release-channel | 1 | +2 -2 |
| Sales | odoo/odoo | 1 | +5 -0 |
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| JIRA Connector | OCA/connector-jira | 112 | +40993 -28885 |
| Endpoint | OCA/web-api | 52 | +3277 -897 |
| WebService | OCA/web-api | 50 | +3540 -478 |
| EDI endpoint | OCA/edi-framework | 45 | +1879 -248 |
| EDI | OCA/edi-framework | 39 | +807 -203 |
| Disable RPC | OCA/server-tools | 33 | +1758 -338 |
| JIRA Connector - Service Desk Extension | OCA/connector-jira | 24 | +3997 -1576 |
| Endpoint Auth API key | OCA/web-api | 23 | +1027 -162 |
| Web M2X Options Manager | OCA/web | 19 | +2407 -471 |
| Sale Order Line Note | OCA/sale-workflow | 17 | +856 -107 |
| Ecotax Management | OCA/account-fiscal-rule | 2 | +5 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +16 -15 |
| Purchase Tags | OCA/purchase-workflow | 2 | +42 -5 |
| sale Ecotax Management | OCA/account-fiscal-rule | 1 | +7 -1 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +7 -2 |
| Edi Project | OCA/edi-framework | 1 | +880 -0 |
| Exception Rule | OCA/server-tools | 1 | +2 -1 |
| Base - Write Diff | OCA/server-tools | 1 | +1369 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +9 -11 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +15 -18 |
| Time Off | odoo/odoo | 1 | +2 -0 |
| Sales | odoo/odoo | 1 | +5 -0 |
| Products & Pricelists | odoo/odoo | 1 | +4 -2 |
| Sales - Project | odoo/odoo | 1 | +8 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Tags | OCA/manufacture | 13 | +994 -88 |
| Account invoice start end dates on invoice | OCA/account-closing | 7 | +1363 -95 |
| Purchase Tags | OCA/purchase-workflow | 2 | +42 -5 |
| Sales | odoo/odoo | 1 | +5 -0 |
| WebService | OCA/web-api | 1 | +99 -8 |
| Product Template Tags | OCA/product-attribute | 1 | +38 -1 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 1 | +63 -25 |
| Force Record No-update | OCA/server-tools | 1 | +717 -0 |
| Server Action Logging | OCA/server-tools | 1 | +802 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Warranty | OCA/rma | 49 | +6442 -2766 |
| Storage Backend SFTP | OCA/storage | 46 | +766 -371 |
| France Custom Ecotaxe | OCA/l10n-france | 32 | +27847 -2391 |
| CRM Industry | OCA/crm | 27 | +2487 -821 |
| Partner Industry Secondary | OCA/partner-contact | 26 | +18918 -8339 |
| Sale Invoice No Mail | OCA/sale-workflow | 3 | +562 -2 |
| Queue Job Subscribe | OCA/queue | 3 | +16 -14 |
| Stock Intercompany Delivery-Reception | OCA/multi-company | 2 | +104 -71 |
| MRP Tags | OCA/manufacture | 2 | +57 -6 |
| Purchase Receipt Expectation - Manual w/ Split | OCA/purchase-workflow | 2 | +875 -0 |
| User roles | OCA/server-backend | 2 | +91 -40 |
| Sale Product Configurator | odoo/odoo | 1 | +6 -3 |
| Sale Discount Invoicing | OCA/sale-workflow | 1 | +1432 -0 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 1 | +532 -0 |
| Product Template Tags | OCA/product-attribute | 1 | +38 -1 |
| Storage Bakend | OCA/storage | 1 | +3 -3 |
| Storage Backend FTP | OCA/storage | 1 | +9 -4 |
| Base User Signature | OCA/social | 1 | +721 -0 |
| Purchase Receipt Expectation From Partner | OCA/purchase-workflow | 1 | +694 -0 |
| Purchase Tags | OCA/purchase-workflow | 1 | +41 -4 |
| Purchase - Receipt Percentage | OCA/purchase-workflow | 1 | +757 -0 |
| Purchase - Order Qty By Product Category | OCA/purchase-workflow | 1 | +1544 -0 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 1 | +845 -0 |
| Purchase Receipt Expectation - Manual | OCA/purchase-workflow | 1 | +2171 -0 |
| Purchase Line - Qty To Receive | OCA/purchase-workflow | 1 | +640 -0 |
| Purchase - Total Ordered Qty | OCA/purchase-workflow | 1 | +747 -0 |
| French Departments (Départements) | OCA/l10n-france | 1 | +50 -26 |
| France Custom Ecotaxe - Manage on Products | OCA/l10n-france | 1 | +1108 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Auto Refresh Coupons | OCA/sale-promotion | 4 | +225 -32 |
| Vertical Lift | OCA/stock-logistics-warehouse | 2 | +68 -2 |
| Sale Invoice No Mail | OCA/sale-workflow | 2 | +561 -1 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 2 | +695 -2 |
| Web M2X Options Manager | OCA/web | 2 | +474 -28 |
| Sale Product Configurator | odoo/odoo | 1 | +6 -3 |
| Endpoint JSONifier | OCA/web-api | 1 | +611 -0 |
| Sale Multi Payment Confirm | OCA/sale-workflow | 1 | +582 -0 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +70 -1 |
| server configuration environment files | OCA/server-env | 1 | +1 -2 |
| Storage Bakend | OCA/storage | 1 | +3 -3 |
| Storage Backend FTP | OCA/storage | 1 | +9 -4 |
| Acccount Move Original Partners | OCA/account-invoicing | 1 | +125 -0 |
| Account Invoice Mode At Shipping | OCA/account-invoicing | 1 | +4 -1 |
| Account Move Propagate Ref | OCA/account-invoicing | 1 | +149 -0 |
| Account Invoice Mode Monthly | OCA/account-invoicing | 1 | +4 -1 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 1 | +4 -1 |
| Account Invoice Base Invoicing Mode | OCA/account-invoicing | 1 | +8 -1 |
| Partner Default Delivery Method | OCA/delivery-carrier | 1 | +178 -0 |
| Audit Log | OCA/server-tools | 1 | +104 -26 |
| Display full architecture for views | OCA/server-tools | 1 | +1211 -0 |
| Web Notify | OCA/web | 1 | +57 -16 |
| web_m2x_options | OCA/web | 1 | +64 -58 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| REST Log | OCA/rest-framework | 6 | +155 -41 |
| Sale Invoice No Mail | OCA/sale-workflow | 1 | +560 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Stage | OCA/partner-contact | 12 | +1006 -70 |