| #1 | OCA/operating-unit | 333 commits |
| #2 | OCA/sale-workflow | 75 commits |
| #3 | OCA/management-system | 37 commits |
| #4 | OCA/stock-logistics-workflow | 33 commits |
| #5 | OCA/account-financial-reporting | 31 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Accounting with Operating Units | OCA/operating-unit | 130 | +6781 -3863 |
| Operating Unit | OCA/operating-unit | 101 | +3151 -1363 |
| Operating Unit in CRM | OCA/operating-unit | 32 | +1593 -583 |
| Partner Contact Department | OCA/partner-contact | 29 | +12015 -4317 |
| Analytic Operating Unit | OCA/operating-unit | 29 | +1074 -295 |
| Sales Team Operating Unit | OCA/operating-unit | 25 | +1523 -650 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 18 | +1899 -402 |
| Access all Operating Units | OCA/operating-unit | 14 | +761 -114 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service - Repair | OCA/field-service | 1 | +58 -27 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +1 -1 |
| Mail Operating Unit | OCA/operating-unit | 1 | +111 -16 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI Storage backend support | OCA/edi | 2 | +199 -36 |
| EDI | OCA/edi | 1 | +94 -1 |
| Storage Backend SFTP | OCA/storage | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Stock Picking Blocking | OCA/sale-workflow | 17 | +15736 -4091 |
| Account Partner Reconcile | OCA/account-reconcile | 15 | +901 -194 |
| Sale Product seasonality | OCA/sale-workflow | 2 | +24 -9 |
| EDI Storage backend support | OCA/edi | 2 | +196 -35 |
| Product seasonality | OCA/product-attribute | 2 | +66 -8 |
| Sale Automatic Workflow - Payment Mode | OCA/sale-workflow | 1 | +24 -181 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +50 -23 |
| Sale automatic workflow ignore exception | OCA/sale-workflow | 1 | +204 -0 |
| Sale Pricelist From Commitment Date | OCA/sale-workflow | 1 | +267 -0 |
| Sale automatic workflow invoice default values | OCA/sale-workflow | 1 | +397 -0 |
| EDI | OCA/edi | 1 | +94 -1 |
| Payment Acquirers' configuration with server_environment | OCA/server-env | 1 | +28 -1 |
| Stock Valuation Layer By Category | OCA/stock-logistics-workflow | 1 | +70 -0 |
| Mass Scrap | OCA/stock-logistics-workflow | 1 | +541 -0 |
| Storage Backend SFTP | OCA/storage | 1 | +2 -2 |
| Account Invoice Mode Weekly | OCA/account-invoicing | 1 | +610 -0 |
| Mass Mailing Subscription Email | OCA/social | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow Job | OCA/sale-workflow | 18 | +1245 -380 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 16 | +15717 -4077 |
| Sale Coupon Multi Use | OCA/sale-workflow | 6 | +1573 -494 |
| Sale Coupon Product Management | OCA/sale-workflow | 3 | +682 -2 |
| Sale Coupon Multi Use Currency | OCA/sale-workflow | 2 | +144 -8 |
| Sale Coupon Multi Currency | OCA/sale-workflow | 2 | +170 -0 |
| Sale Coupon | odoo/odoo | 1 | +23 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +23 -0 |
| Sale Coupon Most Expensive Delivery | OCA/sale-workflow | 1 | +110 -0 |
| Sale Coupon Most Expensive | OCA/sale-workflow | 1 | +219 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Management System - Survey | OCA/management-system | 37 | +2355 -1165 |
| Mail cleanup | OCA/server-tools | 7 | +1469 -139 |
| Components | OCA/connector | 1 | +8 -1 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +16 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Split picking | OCA/stock-logistics-workflow | 31 | +2142 -1187 |
| Base transaction ID for financial institutes | OCA/account-reconcile | 1 | +2 -3 |
| JIRA Connector Tempo | OCA/connector-jira | 1 | +6 -7 |
| JIRA Connector | OCA/connector-jira | 1 | +1 -6 |
| Switzerland - ISO 20022 | OCA/l10n-switzerland | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Switzerland - Payroll Reports | OCA/l10n-switzerland | 10 | +952 -160 |
| Product Price Category | OCA/sale-workflow | 1 | +8 -6 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +445 -45 |
| Switzerland - Bank list | OCA/l10n-switzerland | 1 | +3430 -4026 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| QWeb Financial Reports | OCA/account-financial-reporting | 30 | +10190 -3294 |
| Payment Term Extension | OCA/account-invoicing | 4 | +854 -84 |
| Base report xlsx | OCA/reporting-engine | 1 | +5 -2 |