| #1 | OCA/purchase-workflow | 120 commits |
| #2 | OCA/operating-unit | 117 commits |
| #3 | OCA/project | 48 commits |
| #4 | OCA/sale-workflow | 30 commits |
| #5 | OCA/manufacture | 21 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Manufacturing | odoo/odoo | 1 | +6 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Repair Refurbish | OCA/manufacture | 17 | +1724 -316 |
| web_action_conditionable | OCA/web | 17 | +1295 -190 |
| Stock Barcodes Automatic Entry | OCA/stock-logistics-barcode | 5 | +669 -45 |
| Manufacturing | odoo/odoo | 2 | +22 -11 |
| MRP Multi Level | OCA/manufacture | 2 | +11 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +0 -16 |
| Email tracking | OCA/social | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Request | OCA/purchase-workflow | 87 | +79574 -9422 |
| Work Breakdown Structure - Tasks | OCA/project | 30 | +1684 -835 |
| Stock with Operating Units | OCA/operating-unit | 22 | +2215 -802 |
| Sale Manual Delivery | OCA/sale-workflow | 21 | +2970 -863 |
| HR Expense Operating Unit | OCA/operating-unit | 13 | +1128 -207 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 12 | +1400 -416 |
| Operating Unit in Sales | OCA/operating-unit | 10 | +1416 -346 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 10 | +1506 -432 |
| Operating Unit in CRM | OCA/operating-unit | 10 | +898 -159 |
| Sale invoice Policy | OCA/sale-workflow | 9 | +966 -82 |
| Operating Unit in Sales Stock | OCA/operating-unit | 8 | +1084 -260 |
| Account Lock To Date | OCA/account-financial-tools | 7 | +1146 -53 |
| Kanban - Stage Support | OCA/server-tools | 7 | +795 -99 |
| Operating Unit in MRP | OCA/operating-unit | 7 | +1174 -375 |
| Invoice Analytic Search | OCA/account-invoicing | 6 | +2442 -342 |
| Qweb Report With Operating Unit | OCA/operating-unit | 4 | +686 -74 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 3 | +1219 -201 |
| Project Work Breakdown Structure | OCA/project | 2 | +8 -4 |
| MRP Repair Refurbish | OCA/manufacture | 2 | +75 -9 |
| Stock account moves with Operating Unit | OCA/operating-unit | 2 | +650 -111 |
| MIS Builder Budget with Operating Unit | OCA/operating-unit | 2 | +578 -25 |
| Stock Request | OCA/stock-logistics-warehouse | 1 | +2 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +21 -16 |
| Stock Analytic | OCA/account-analytic | 1 | +35 -0 |
| Technical features group | OCA/server-ux | 1 | +2 -2 |
| Mail tracking for Mailgun | OCA/social | 1 | +2 -0 |
| HR Timesheet Sheet based on Payroll Period | OCA/timesheet | 1 | +1 -1 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +2 -2 |
| Sale Comments | OCA/sale-reporting | 1 | +65 -5 |
| Operating Unit | OCA/operating-unit | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Work Breakdown Structure | OCA/project | 13 | +2235 -755 |
| Account Invoice line with sequence number | OCA/account-invoicing | 3 | +2582 -24 |
| Pickings back to draft | OCA/stock-logistics-workflow | 1 | +2 -8 |
| Invoice Tier Validation | OCA/account-invoicing | 1 | +788 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Work Breakdown Structure | OCA/project | 3 | +91 -34 |
| Purchase Request | OCA/purchase-workflow | 3 | +11 -3 |
| HR Attendance RFID | OCA/hr | 1 | +1 -1 |
| Purchase Request Analytic | OCA/account-analytic | 1 | +56 -19 |
| Stock Cancel | OCA/stock-logistics-workflow | 1 | +9 -11 |
| Stock picking lines with sequence number | OCA/stock-logistics-workflow | 1 | +25 -0 |
| Product Customer code for account invoice | OCA/account-invoicing | 1 | +2 -0 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +7 -7 |
| Purchase Request Procurement | OCA/purchase-workflow | 1 | +126 -32 |
| Purchase order lines with sequence number | OCA/purchase-workflow | 1 | +8 -6 |
| Purchase Request to RFQ | OCA/purchase-workflow | 1 | +1 -3 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +143 -14 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Vouchers with Operating Units | OCA/operating-unit | 13 | +962 -487 |
| Stock with Operating Units | OCA/operating-unit | 8 | +93 -66 |
| Purchase Request | OCA/purchase-workflow | 7 | +35 -492 |
| Purchase Request to RFQ | OCA/purchase-workflow | 6 | +14 -14 |
| Operating Unit in CRM | OCA/operating-unit | 3 | +8 -29 |
| Purchase Request Procurement | OCA/purchase-workflow | 2 | +5 -23 |
| Base Search Mail Content | OCA/social | 1 | +61 -24 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +6 -8 |