| #1 | OCA/purchase-workflow | 60 commits |
| #2 | OCA/operating-unit | 40 commits |
| #3 | OCA/stock-logistics-warehouse | 32 commits |
| #4 | OCA/hr | 11 commits |
| #5 | OCA/timesheet | 5 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Request to RFQ | OCA/purchase-workflow | 25 | +4695 -1160 |
| Purchase Request | OCA/purchase-workflow | 20 | +1820 -185 |
| Accounting with Operating Units | OCA/operating-unit | 20 | +858 -327 |
| Purchase Request Procurement | OCA/purchase-workflow | 5 | +305 -44 |
| Hr Timesheet Sheet Week Start Day | OCA/timesheet | 5 | +247 -34 |
| Stock with Operating Units | OCA/operating-unit | 5 | +795 -41 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 3 | +190 -38 |
| CRM Phone | OCA/connector-telephony | 1 | +2 -1 |
| Create Procurement Group On Manufacturing Order | OCA/manufacture | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Operating Unit | OCA/operating-unit | 15 | +92 -94 |
| Stock Inventory Revaluation | OCA/stock-logistics-warehouse | 13 | +1869 -509 |
| Stock Orderpoint UoM | OCA/stock-logistics-warehouse | 8 | +280 -40 |
| Reordering rules stock info | OCA/stock-logistics-warehouse | 6 | +127 -103 |
| Deduplicate Contacts ACL | OCA/crm | 5 | +32 -36 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +49 -1 |
| Payments Due list aging comments | OCA/account-payment | 2 | +123 -1 |
| Account Move Line Product | OCA/stock-logistics-warehouse | 1 | +178 -0 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +492 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +98 -76 |
| MIS Builder | OCA/mis-builder | 1 | +110 -365 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase partial invoicing | OCA/purchase-workflow | 6 | +101 -19 |
| HR Payslip Account Report | OCA/hr | 4 | +361 -33 |
| web_m2x_options | OCA/web | 4 | +107 -17 |
| HR Payslip Report | OCA/hr | 3 | +278 -9 |
| HR Payslip Account Report HR Period | OCA/hr | 3 | +164 -13 |
| Purchase Requisition Report using Webkit Library | OCA/purchase-reporting | 3 | +657 -132 |
| HR Payroll Period | OCA/hr | 1 | +6 -6 |
| Product Customer code for stock picking | OCA/stock-logistics-workflow | 1 | +5 -1 |
| Replenishment Cost Report | OCA/margin-analysis | 1 | +7 -19 |
| Web Polymorphic Many2One | OCA/web | 1 | +1 -1 |
| Product by supplier info | OCA/purchase-workflow | 1 | +4 -1 |