| #1 | OCA/account-financial-reporting | 313 commits |
| #2 | OCA/sale-workflow | 287 commits |
| #3 | OCA/pos | 114 commits |
| #4 | OCA/partner-contact | 80 commits |
| #5 | OCA/account-invoicing | 73 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Reports | OCA/account-financial-reporting | 313 | +132635 -72440 |
| Sale Automatic Workflow | OCA/sale-workflow | 234 | +42992 -20177 |
| Partner Identification Numbers | OCA/partner-contact | 67 | +32368 -8899 |
| Text from HTML field | OCA/server-tools | 43 | +1576 -514 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 30 | +1667 -505 |
| Partner Invoicing Mode At Shipping | OCA/account-invoicing | 30 | +1900 -417 |
| Delivery Package Fees | OCA/delivery-carrier | 30 | +2302 -330 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 28 | +10119 -4690 |
| Server Environment Ir Config Parameter | OCA/server-env | 28 | +1684 -474 |
| Partner Invoicing Mode | OCA/account-invoicing | 23 | +2030 -359 |
| ADR Dangerous Goods | OCA/community-data-files | 22 | +146664 -40410 |
| Partner Invoicing Mode Monthly | OCA/account-invoicing | 20 | +1718 -359 |
| Delivery Method Pricelist | OCA/delivery-carrier | 16 | +1381 -262 |
| Manufacturing Order Auto-Validate | OCA/manufacture | 15 | +1841 -253 |
| Base Tier Validation Correction | OCA/server-ux | 12 | +3167 -345 |
| Partner Identification Numbers Unique By Category | OCA/partner-contact | 11 | +1010 -88 |
| Product supplierinfo stock picking type | OCA/product-attribute | 11 | +1143 -193 |
| Sale Orders Require PO or Sales Documentation | OCA/sale-workflow | 9 | +922 -126 |
| Mail Thread - Fake create log | OCA/social | 9 | +989 -118 |
| Sale Automatic Workflow Periodicity | OCA/sale-workflow | 7 | +1066 -120 |
| Empty users password | OCA/server-auth | 6 | +824 -38 |
| Sale Automatic Workflow Stock | OCA/sale-workflow | 6 | +1406 -43 |
| Sale Automatic Workflow Stock Job | OCA/sale-workflow | 1 | +639 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| PoS Order To Sale Order | OCA/pos | 71 | +5064 -2866 |
| POS cash in-out reason | OCA/pos | 40 | +19499 -3212 |
| Partner Survey | OCA/survey | 20 | +6995 -1408 |
| Pos Lot Expiry | OCA/pos | 1 | +1 -1 |
| POS Lot Selection | OCA/pos | 1 | +1 -1 |
| POS Lot Barcode | OCA/pos | 1 | +1 -0 |
| Email Format Checker | OCA/partner-contact | 1 | +28 -57 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +21 -13 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +78 -98 |
| MIS Builder | OCA/mis-builder | 1 | +4 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Date Planned Manual | OCA/purchase-workflow | 18 | +2811 -802 |
| Sale Rental | OCA/vertical-rental | 5 | +335 -5 |
| EDI UTM | OCA/edi-framework | 1 | +643 -0 |
| Product Pricelist Margin | OCA/product-attribute | 1 | +847 -0 |
| Product Packaging Container Deposit | OCA/product-attribute | 1 | +1 -0 |
| Base Product Mass Addition | OCA/product-attribute | 1 | +1 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +32 -6 |
| Product Secondary Unit | OCA/product-attribute | 1 | +1 -5 |
| Product set | OCA/product-attribute | 1 | +1 -5 |
| Purchase Planned Date Container Deposit | OCA/purchase-workflow | 1 | +644 -0 |
| Account Payment Order Email | OCA/bank-payment | 1 | +1 -1 |