| #1 | OCA/account-invoicing | 199 commits |
| #2 | OCA/sale-workflow | 109 commits |
| #3 | OCA/account-payment | 96 commits |
| #4 | OCA/crm | 84 commits |
| #5 | OCA/manufacture | 65 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM Phone Calls | OCA/crm | 76 | +84209 -20733 |
| Account Check Printing Report Base | OCA/account-payment | 58 | +4947 -2492 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 40 | +1937 -589 |
| Payments Due list | OCA/account-payment | 38 | +11268 -5109 |
| HR Course | OCA/hr | 33 | +5197 -1744 |
| Stock Location Position | OCA/stock-logistics-warehouse | 32 | +1423 -275 |
| Product logistics UoM | OCA/product-attribute | 31 | +3521 -876 |
| Maintenance Request Repair | OCA/maintenance | 28 | +1399 -312 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 26 | +2233 -397 |
| MRP Production Back to Draft | OCA/manufacture | 25 | +1112 -133 |
| Partner Priority | OCA/partner-contact | 24 | +1237 -242 |
| MRP BOM Component Menu | OCA/manufacture | 24 | +1313 -305 |
| Delivery Package Number | OCA/delivery-carrier | 24 | +2480 -715 |
| Sale Order Tags | OCA/sale-workflow | 18 | +1862 -276 |
| Delivery Driver | OCA/delivery-carrier | 17 | +1464 -154 |
| Account Invoice Margin Sale | OCA/margin-analysis | 16 | +343 -217 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 9 | +994 -79 |
| Partner UTM Source | OCA/partner-contact | 6 | +680 -25 |
| Lead to Task | OCA/crm | 2 | +8 -5 |
| CRM Project Create | OCA/crm | 2 | +4 -5 |
| Claims Management | OCA/crm | 1 | +3 -8 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| CRM location | OCA/crm | 1 | +0 -1 |
| SRM | OCA/crm | 1 | +1 -2 |
| Report to printer | OCA/report-print-send | 1 | +28 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Invoicing | OCA/account-invoicing | 149 | +10900 -5049 |
| Sale Global Discount | OCA/sale-workflow | 51 | +2966 -995 |
| Account Global Discount | OCA/account-invoicing | 47 | +5207 -2130 |
| Client side message boxes | OCA/web | 45 | +2327 -937 |
| Mail Template Substitute | OCA/mail | 26 | +1595 -334 |
| Base Global Discount | OCA/server-backend | 19 | +1815 -475 |
| Website Cookiefirst | OCA/website | 18 | +1298 -246 |
| Sale Line Returned Qty | OCA/stock-logistics-workflow | 17 | +920 -138 |
| Website Whatsapp | OCA/website | 15 | +1161 -146 |
| MRP Production Back to Draft | OCA/manufacture | 14 | +884 -83 |
| Account Banking Mandate Sale | OCA/bank-payment | 9 | +1391 -69 |
| BOM Attribute Match | OCA/manufacture | 1 | +97 -22 |
| Account Invoice Show Currency Rate | OCA/account-invoicing | 1 | +10 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +11 -8 |
| Delivery CTT Express | OCA/delivery-carrier | 1 | +280 -43 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 1 | +2 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 369 | OCA/l10n-spain | 32 | +7642 -3021 |
| Loyalty Partner Applicability | OCA/sale-promotion | 23 | +1699 -519 |
| Website Whatsapp | OCA/website | 15 | +1127 -145 |
| BOM Attribute Match | OCA/manufacture | 1 | +17 -0 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +21 -1 |