| #1 | OCA/bank-payment | 225 commits |
| #2 | OCA/account-fiscal-rule | 184 commits |
| #3 | OCA/contract | 82 commits |
| #4 | OCA/account-invoicing | 63 commits |
| #5 | OCA/account-financial-tools | 60 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Pydantic | OCA/rest-framework | 3 | +544 -420 |
| Connector Search Engine | OCA/search-engine | 3 | +15 -15 |
| Job Queue | OCA/queue | 1 | +21 -1 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Job Queue | OCA/queue | 1 | +21 -1 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Partner | OCA/bank-payment | 119 | +9790 -3526 |
| Account Payment Mode | OCA/bank-payment | 74 | +14584 -3985 |
| Tax required in invoice | OCA/account-invoicing | 47 | +3714 -858 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 34 | +4999 -1958 |
| Delivery Drop-off Sites | OCA/delivery-carrier | 15 | +5329 -1068 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 8 | +1057 -100 |
| Survey Form.io | OCA/survey | 8 | +1424 -115 |
| Queue Job Web Notify | OCA/queue | 3 | +749 -3 |
| Connector Search Engine | OCA/search-engine | 3 | +15 -15 |
| Purchase Request | OCA/purchase-workflow | 2 | +17 -11 |
| Point of Sale | odoo/odoo | 1 | +1 -1 |
| Job Queue | OCA/queue | 1 | +21 -1 |
| Py3o Report Engine | OCA/reporting-engine | 1 | +1 -1 |
| CMIS | OCA/connector-cmis | 1 | +16 -11 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +18 -1 |
| Purchase Request | OCA/purchase-workflow | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Fiscal Position Rule | OCA/account-fiscal-rule | 114 | +47663 -17589 |
| Account Fiscal Position Rule Purchase | OCA/account-fiscal-rule | 43 | +1804 -1026 |
| Client side message boxes | OCA/web | 27 | +1618 -392 |
| Account Fiscal Position Rule Sale | OCA/account-fiscal-rule | 25 | +2326 -1480 |
| Sale Order Secondary Unit | OCA/sale-workflow | 19 | +1228 -225 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 19 | +888 -423 |
| Purchase - Product variants | OCA/product-variant | 15 | +2404 -1252 |
| Purchase Request | OCA/purchase-workflow | 4 | +17 -9 |
| Stock Inventory Justification | OCA/stock-logistics-warehouse | 2 | +692 -1 |
| Qweb PDF reports signer | OCA/reporting-engine | 2 | +22 -2 |
| Connector Search Engine | OCA/search-engine | 2 | +11 -12 |
| Sales | odoo/odoo | 1 | +5 -1 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +1736 -0 |
| Account Multi Vat Sale | OCA/account-fiscal-rule | 1 | +796 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Base Rest | OCA/rest-framework | 1 | +2 -2 |
| Account Fiscal Position Allowed Journal | OCA/account-financial-tools | 1 | +847 -0 |
| Product Variant Configurator | OCA/product-variant | 1 | +1 -1 |
| Queue Job Web Notify | OCA/queue | 1 | +183 -0 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 1 | +584 -0 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Check Total | OCA/account-invoicing | 1 | +14 -14 |
| Technical features group | OCA/server-ux | 1 | +4 -4 |
| web_m2x_options | OCA/web | 1 | +13 -9 |
| Account Payment Mode | OCA/bank-payment | 1 | +1 -1 |
| Account Payment Sale | OCA/bank-payment | 1 | +4 -1 |
| Report to printer | OCA/report-print-send | 1 | +1 -1 |
| Product Meat Unece | OCA/community-data-files | 1 | +2252 -0 |
| Base UNECE | OCA/community-data-files | 1 | +4 -0 |
| Belgium Partner Identification Numbers | OCA/l10n-belgium | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Product Contract | OCA/contract | 69 | +2717 -666 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 31 | +4782 -1478 |
| Account Deposit in Bank | OCA/account-financial-tools | 28 | +36928 -9896 |
| Product Brand Manager | OCA/product-attribute | 25 | +3900 -1635 |
| Account Payment Returns | OCA/account-payment | 19 | +21555 -5341 |
| Account Payment Return Import | OCA/account-payment | 14 | +12668 -3913 |
| Account Banking Mandate Sale | OCA/bank-payment | 13 | +1074 -137 |
| CAMT Format Bank Statements Import | OCA/bank-statement-import | 11 | +2962 -281 |
| Account Payment Order | OCA/bank-payment | 7 | +271 -40 |
| Contract Mandate | OCA/contract | 6 | +2357 -469 |
| Account Banking Mandate | OCA/bank-payment | 6 | +137 -11 |
| Partner Bank Active | OCA/partner-contact | 5 | +2723 -330 |
| Scheduled Actions as Queue Jobs | OCA/queue | 5 | +816 -98 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 3 | +1001 -61 |
| Contract Sale Mandate | OCA/contract | 2 | +587 -0 |
| Contract Sale Payment Mode | OCA/contract | 2 | +555 -0 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +57 -28 |
| France Intrastat Service (DES) | OCA/l10n-france | 2 | +9 -9 |
| Job Queue | OCA/queue | 1 | +19 -12 |
| Storage Image Product | OCA/storage | 1 | +18 -4 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +69 -46 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +34 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| server configuration environment files | OCA/server-env | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Timesheet No Closed Project-Task | OCA/timesheet | 11 | +531 -280 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +34 -10 |
| Management System - Manual | OCA/management-system | 1 | +1 -1 |
| Document Management - Wiki - Work Instructions | OCA/management-system | 1 | +1 -1 |
| Management System | OCA/management-system | 1 | +10 -0 |
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Packaging | OCA/stock-logistics-warehouse | 32 | +4847 -1084 |
| Import CODA Bank Statement | OCA/l10n-belgium | 25 | +1227 -465 |
| Packaging UOM | OCA/stock-logistics-warehouse | 11 | +1841 -388 |
| Account Invoice Check Total | OCA/account-invoicing | 11 | +373 -124 |
| Sale Order General Discount | OCA/sale-workflow | 8 | +921 -100 |
| POS: restricted customer list | OCA/pos | 7 | +2606 -337 |
| server configuration environment files | OCA/server-tools | 4 | +32 -4 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 3 | +90 -2 |
| Check Digit on Sequences | OCA/server-tools | 3 | +439 -14 |
| Mail As Letter | OCA/social | 3 | +343 -84 |
| ISO 20022 PAIN Support for Belgium | OCA/l10n-belgium | 3 | +322 -129 |
| MIS Builder | OCA/mis-builder | 2 | +52 -3 |
| Product Variant Configurator | OCA/product-variant | 1 | +10 -6 |
| Account Analytic No Lines | OCA/account-analytic | 1 | +34 -10 |
| Mail configuration with server_environment | OCA/server-tools | 1 | +0 -1 |
| Mail optional autofollow | OCA/social | 1 | +4 -3 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +17 -24 |
| Account Payment Order | OCA/bank-payment | 1 | +10 -20 |
| Connector | OCA/connector | 1 | +7 -2 |
| Connector | OCA/connector | 1 | +241 -0 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 1 | +1397 -1360 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| server configuration environment files | OCA/server-tools | 1 | +1 -1 |
| Server env config for mail + fetchmail | OCA/server-tools | 1 | +0 -1 |
| MIS Builder | OCA/mis-builder | 1 | +145 -5 |