| #1 | OCA/l10n-netherlands | 153 commits |
| #2 | OCA/sale-workflow | 149 commits |
| #3 | OCA/credit-control | 135 commits |
| #4 | OCA/server-auth | 127 commits |
| #5 | OCA/mail | 95 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Analytic | OCA/account-analytic | 73 | +2376 -1077 |
| Mail Outbound Static | OCA/mail | 51 | +2446 -817 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 24 | +1643 -476 |
| Account Credit Control | OCA/credit-control | 1 | +676 -230 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Netherlands BTW Statement | OCA/l10n-netherlands | 63 | +9684 -4819 |
| Scheduler Error Mailer | OCA/server-tools | 44 | +4276 -1874 |
| Mail Outbound Static | OCA/mail | 44 | +2140 -655 |
| Inactive Sessions Timeout | OCA/server-auth | 42 | +2829 -946 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 31 | +2852 -776 |
| Project Roles | OCA/project | 27 | +8516 -2075 |
| Sale MRP BOM | OCA/sale-workflow | 23 | +1689 -321 |
| Impersonate Login | OCA/server-auth | 14 | +1983 -329 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +1 -1 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +3 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/credit-control | 134 | +239658 -92090 |
| SAML2 Authentication | OCA/server-auth | 57 | +9358 -4557 |
| Sale Manual Delivery | OCA/sale-workflow | 53 | +5507 -2728 |
| Unique Product Internal Reference | OCA/product-attribute | 38 | +1180 -290 |
| Account Move Line Sale Info | OCA/account-financial-tools | 35 | +1943 -608 |
| Mail Attach Existing Attachment | OCA/social | 33 | +2065 -846 |
| Sale delivery State | OCA/sale-workflow | 32 | +1591 -539 |
| Dutch partner names | OCA/l10n-netherlands | 31 | +1658 -816 |
| Sale Order Priority | OCA/sale-workflow | 28 | +1265 -372 |
| MRP Serial Number Propagation | OCA/manufacture | 28 | +2156 -219 |
| Dutch banks list | OCA/l10n-netherlands | 26 | +1238 -290 |
| Group Expand Buttons | OCA/web | 22 | +1530 -618 |
| Project Sequence | OCA/project | 21 | +1788 -356 |
| Stock Lot On Hand First | OCA/stock-logistics-workflow | 20 | +1251 -181 |
| Stock Picking Partner Note | OCA/stock-logistics-workflow | 17 | +1634 -148 |
| Stock Search Supplierinfo Code | OCA/stock-logistics-warehouse | 15 | +662 -57 |
| Product Supplierinfo Code | OCA/product-attribute | 12 | +835 -63 |
| Sale Stock Delivery State | OCA/sale-workflow | 9 | +681 -38 |
| Product Template Link | OCA/product-attribute | 7 | +894 -97 |
| Impersonate Login | OCA/server-auth | 5 | +1616 -273 |
| Authentification - System Administrator Passkey | OCA/server-auth | 2 | +18 -3 |
| Authentification - Disable 2FA if Passkey | OCA/server-auth | 1 | +643 -0 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 1 | +3 -1 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +28 -4 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Odoo FastAPI | OCA/rest-framework | 1 | +1 -1 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +1 -1 |
| Stock Request | OCA/stock-logistics-request | 1 | +1 -1 |
| Stock Scrap Tier Validation | OCA/stock-logistics-workflow | 1 | +33 -18 |
| Base Attachment Object Store | OCA/storage | 1 | +30 -6 |
| Mail Outbound Static | OCA/social | 1 | +15 -10 |
| Mail Activity Board | OCA/social | 1 | +10 -8 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +3 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Route Profile | OCA/stock-logistics-warehouse | 26 | +3428 -229 |
| Impersonate Login | OCA/server-auth | 6 | +1800 -312 |
| Odoo FastAPI | OCA/rest-framework | 1 | +1 -1 |
| Base Attachment Object Store | OCA/storage | 1 | +51 -2 |
| Purchase Manual Delivery | OCA/purchase-workflow | 1 | +71 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Database cleanup | OCA/server-tools | 4 | +311 -53 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -1 |