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oca-git-bot
319 tracked commits across 280 modules · November 2020 – October 2024
Total Commits
319
Modules Touched
280
Repositories
74
Organizations
1
Lines Added
+1370
Lines Removed
-10098
Most Active Odoo Version
14.0
283 commits
Global Rank (by commits)
#555 of 5313 committers
Fun Facts
Trivia
Net negative: 8728 more lines removed than added - a codebase janitor, not a writer.
Busiest Month
March 2022
251 commits
Active Span
3 years, 11 months
Between first and last observed commit
Months with commits
7
Across all indexed modules
Longest monthly streak
2 months
Consecutive months with tracked commits
Activity over time
Tracked module commits per calendar year. Commits touching multiple modules may appear more than once.
2020
19
2021
1
2022
288
2023
0
2024
11
Work landscape · 3D
Odoo versions × repositories × tracked commits. The height of each column represents commits; drag to rotate. Shows every indexed version and up to 5 repositories with the most commits.
Drag to rotate the landscape; hover over a column for details.
Top Repositories
| #1 | OCA/partner-contact | 17 commits |
| #2 | OCA/server-tools | 16 commits |
| #3 | OCA/sale-workflow | 15 commits |
| #4 | OCA/l10n-thailand | 14 commits |
| #5 | OCA/purchase-workflow | 14 commits |
Modules Touched by Odoo Version
9 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Developer Menu | OCA/server-ux | 1 | +25 -18 |
| Connector | OCA/connector | 1 | +1 -3 |
| Job Queue | OCA/queue | 1 | +19 -32 |
| Management System | OCA/management-system | 1 | +23 -35 |
| Romania - City | OCA/l10n-romania | 1 | +4 -6 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +2 -3 |
| Romania - Stock | OCA/l10n-romania | 1 | +4 -6 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +11 -11 |
| Auth Api Key | OCA/server-auth | 1 | +14 -18 |
4 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -71 |
| Project Task Default Stage | OCA/project | 1 | +0 -130 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -24 |
| XML Reports | OCA/reporting-engine | 1 | +0 -89 |
21 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Base | OCA/l10n-spain | 1 | +0 -1502 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -71 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -59 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -36 |
| Mass Editing | OCA/server-ux | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +0 -130 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -39 |
| Currency Rate Update | OCA/currency | 1 | +0 -521 |
| Storage Bakend | OCA/storage | 1 | +2 -2 |
| Document Page | OCA/knowledge | 1 | +0 -620 |
| Partner first name and last name | OCA/partner-contact | 1 | +12 -14 |
| Text from HTML field | OCA/server-tools | 1 | +8 -8 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +0 -150 |
| Queue Job Tests | OCA/queue | 1 | +6 -6 |
| Mail optional follower notification | OCA/social | 1 | +0 -55 |
| Hazard | OCA/management-system | 1 | +0 -590 |
| HR Employee First Name and Two Last Names | OCA/hr | 1 | +2 -2 |
| Recurring - Contracts Management | OCA/contract | 1 | +40 -28 |
| XML Reports | OCA/reporting-engine | 1 | +0 -89 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +2 -2 |
| Business Requirement | OCA/business-requirement | 1 | +1 -1 |
283 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| PMS (Property Management System) | OCA/pms | 3 | +13 -13 |
| Base Delivery Carrier Files | OCA/delivery-carrier | 2 | +2 -255 |
| Street3 in addresses | OCA/partner-contact | 2 | +2 -65 |
| Components Events | OCA/connector | 2 | +18 -18 |
| server configuration environment files | OCA/server-env | 2 | +4 -4 |
| Upgrade Analysis | OCA/server-tools | 2 | +9 -9 |
| HR Employee First Name and Two Last Names | OCA/hr | 2 | +3 -3 |
| eBill Paynet Customer Free Reference | OCA/l10n-switzerland | 1 | +1 -1 |
| Switzerland - ISR payment grouping | OCA/l10n-switzerland | 1 | +3 -3 |
| eBill Paynet | OCA/l10n-switzerland | 1 | +3 -3 |
| Helpdesk Management | OCA/helpdesk | 1 | +1 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -1502 |
| Partner Mercantil | OCA/l10n-spain | 1 | +0 -71 |
| Billing Process | OCA/account-invoicing | 1 | +2 -2 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +1 -1 |
| Account Invoice Payment Retention | OCA/account-invoicing | 1 | +4 -4 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +1 -1 |
| Acccount Invoice Section Sale Order | OCA/account-invoicing | 1 | +1 -1 |
| Web Dialog Size | OCA/web | 1 | +1 -1 |
| Partner Statement | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +14 -14 |
| Lead to Task | OCA/crm | 1 | +1 -1 |
| Tracking Fields in Partners | OCA/crm | 1 | +3 -3 |
| CRM stage probability | OCA/crm | 1 | +1 -1 |
| Claims Management | OCA/crm | 1 | +2 -2 |
| VAT in leads | OCA/crm | 1 | +1 -1 |
| Report to printer on remotes | OCA/report-print-send | 1 | +1 -1 |
| Printer ZPL II | OCA/report-print-send | 1 | +42 -42 |
| Report to printer | OCA/report-print-send | 1 | +51 -51 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +1 -1 |
| Sales documents permissions by channels (teams) | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line description | OCA/sale-workflow | 1 | +0 -59 |
| Product Last Price Info - Sale | OCA/sale-workflow | 1 | +1 -1 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +1 -1 |
| Sale Automatic Workflow Job | OCA/sale-workflow | 1 | +1 -1 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +0 -57 |
| Sale Stock Picking Note | OCA/sale-workflow | 1 | +1 -1 |
| Sale Isolated Quotation | OCA/sale-workflow | 1 | +2 -2 |
| Sale product set | OCA/sale-workflow | 1 | +2 -2 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +0 -36 |
| Sale Blanket Orders | OCA/sale-workflow | 1 | +2 -2 |
| Datamodel | OCA/rest-framework | 1 | +2 -2 |
| Base Rest | OCA/rest-framework | 1 | +1 -1 |
| Brazilian Localization CRM | OCA/l10n-brazil | 1 | +3 -3 |
| NFS-e | OCA/l10n-brazil | 1 | +1 -1 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 1 | +52 -52 |
| L10n Br Resource | OCA/l10n-brazil | 1 | +59 -59 |
| Brazilian Localization Base | OCA/l10n-brazil | 1 | +16 -16 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 1 | +4 -8 |
| ITA - Comunicazione dati fatture | OCA/l10n-italy | 1 | +62 -65 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +2 -2 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +9 -9 |
| ITA - Natura delle aliquote IVA | OCA/l10n-italy | 1 | +1 -1 |
| Return Merchandise Authorization Management | OCA/rma | 1 | +2 -2 |
| Product Warranty | OCA/rma | 1 | +1 -1 |
| Analytic Accounts Dimensions Enhanced | OCA/account-analytic | 1 | +1 -1 |
| Purchase Analytic (MTO) | OCA/account-analytic | 1 | +1 -1 |
| POS Analytic Config | OCA/account-analytic | 1 | +0 -26 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Website Product Configurator | OCA/product-configurator | 1 | +1 -1 |
| Carrier labels - Stock Batch Picking (link) | OCA/delivery-carrier | 1 | +2 -2 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +1 -1 |
| PostLogistics Shipping - “Barcode” web service | OCA/delivery-carrier | 1 | +7 -7 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +8 -8 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +2 -2 |
| Optional CSV import | OCA/server-ux | 1 | +2 -2 |
| Base Menu Visibility Restriction | OCA/server-ux | 1 | +1 -1 |
| Base Sub State | OCA/server-ux | 1 | +1 -1 |
| Base Tier Validation | OCA/server-ux | 1 | +1 -1 |
| Date Range | OCA/server-ux | 1 | +1 -1 |
| Mass Editing | OCA/server-ux | 1 | +6 -6 |
| Manage model export profiles | OCA/server-ux | 1 | +3 -3 |
| Technical features group | OCA/server-ux | 1 | +1 -1 |
| Account Move Template | OCA/account-financial-tools | 1 | +3 -3 |
| Assets Management | OCA/account-financial-tools | 1 | +3 -3 |
| Account Move Line Sale Info | OCA/account-financial-tools | 1 | +2 -2 |
| Account Check Deposit | OCA/account-financial-tools | 1 | +2 -2 |
| Product Category Taxes | OCA/account-financial-tools | 1 | +3 -3 |
| Account Journal Lock Date | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Purchase Info | OCA/account-financial-tools | 1 | +1 -1 |
| Maintenance Equipment Sequence | OCA/maintenance | 1 | +1 -1 |
| Maintenance Plan | OCA/maintenance | 1 | +1 -1 |
| Quality control - Stock (OCA) | OCA/manufacture | 1 | +1 -1 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 1 | +2 -2 |
| MRP Multi Level | OCA/manufacture | 1 | +2 -2 |
| Manufacturing Analytic Items | OCA/manufacture | 1 | +1 -1 |
| Sales commissions | OCA/commission | 1 | +4 -7 |
| Project Roles | OCA/project | 1 | +1 -1 |
| Project Task Default Stage | OCA/project | 1 | +0 -130 |
| Sequential Code for Tasks | OCA/project | 1 | +0 -39 |
| Project Task Add Very High | OCA/project | 1 | +1 -1 |
| Product State | OCA/product-attribute | 1 | +1 -1 |
| Product Supplierinfo for Customers | OCA/product-attribute | 1 | +2 -2 |
| Product Medical | OCA/product-attribute | 1 | +1 -1 |
| Product Main Vendor | OCA/product-attribute | 1 | +3 -3 |
| Product Profile | OCA/product-attribute | 1 | +6 -6 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +1 -1 |
| Product Lot Sequence | OCA/product-attribute | 1 | +1 -1 |
| Point Of Sale Default Partner | OCA/pos | 1 | +2 -2 |
| PoS Order Margin | OCA/pos | 1 | +3 -3 |
| Account Invoice UBL | OCA/edi | 1 | +1 -1 |
| Base UBL | OCA/edi | 1 | +1 -1 |
| Account Invoice Import Factur-X | OCA/edi | 1 | +1 -1 |
| Account Cryptocurrency | OCA/currency | 1 | +2 -2 |
| Currency Rate Update | OCA/currency | 1 | +0 -521 |
| MIS Builder Budget | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +2 -2 |
| Account Payment Return Import | OCA/account-payment | 1 | +5 -5 |
| Account Payment Terms Discount | OCA/account-payment | 1 | +1 -1 |
| Account Payment Batch Processing | OCA/account-payment | 1 | +2 -2 |
| Storage Bakend | OCA/storage | 1 | +2 -2 |
| Storage File | OCA/storage | 1 | +10 -10 |
| Storage Image | OCA/storage | 1 | +10 -10 |
| Document Page Reference | OCA/knowledge | 1 | +1 -1 |
| Document Page | OCA/knowledge | 1 | +0 -620 |
| Partner pricelist search | OCA/partner-contact | 1 | +5 -5 |
| Partner second last name | OCA/partner-contact | 1 | +2 -2 |
| Partner first name and last name | OCA/partner-contact | 1 | +12 -14 |
| NUTS Regions | OCA/partner-contact | 1 | +1 -1 |
| Contact gender | OCA/partner-contact | 1 | +1 -1 |
| Email Format Checker | OCA/partner-contact | 1 | +2 -2 |
| Partner Contact Department | OCA/partner-contact | 1 | +1 -1 |
| Partner Phone Number Extension | OCA/partner-contact | 1 | +1 -1 |
| Personal information page for contacts | OCA/partner-contact | 1 | +0 -24 |
| Partner Industry Secondary | OCA/partner-contact | 1 | +1 -1 |
| Partner Address Version | OCA/partner-contact | 1 | +5 -5 |
| Manage language in contacts | OCA/partner-contact | 1 | +1 -1 |
| Partner Identification Numbers | OCA/partner-contact | 1 | +7 -7 |
| Connector | OCA/connector | 1 | +60 -60 |
| Components | OCA/connector | 1 | +48 -48 |
| Connector Tests | OCA/connector | 1 | +6 -6 |
| PMS Spanish Adaptation | OCA/pms | 1 | +12 -14 |
| Server Environment Ir Config Parameter | OCA/server-env | 1 | +4 -4 |
| Server Environment Data Encryption | OCA/server-env | 1 | +1 -1 |
| Audit Log | OCA/server-tools | 1 | +2 -2 |
| Excel Import/Export/Report | OCA/server-tools | 1 | +18 -18 |
| Base Custom Info | OCA/server-tools | 1 | +5 -5 |
| Database Auto-Backup | OCA/server-tools | 1 | +20 -20 |
| Image URLs from HTML field | OCA/server-tools | 1 | +1 -1 |
| Update Restrict Model | OCA/server-tools | 1 | +1 -1 |
| Name Search Multi Lang | OCA/server-tools | 1 | +2 -2 |
| Exception Rule | OCA/server-tools | 1 | +1 -1 |
| Text from HTML field | OCA/server-tools | 1 | +8 -8 |
| Track record changesets | OCA/server-tools | 1 | +43 -43 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -1 |
| Module Prototyper | OCA/server-tools | 1 | +4 -4 |
| Excel Import/Export/Report Demo | OCA/server-tools | 1 | +5 -5 |
| Product Variant Default Code | OCA/product-variant | 1 | +3 -3 |
| Product Variant Inactive | OCA/product-variant | 1 | +1 -1 |
| Agreement with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Products | OCA/operating-unit | 1 | +1 -1 |
| Sales Team Operating Unit | OCA/operating-unit | 1 | +1 -1 |
| Accounting with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Field Service with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Orders | OCA/operating-unit | 1 | +2 -2 |
| Asset with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Stock with Operating Units | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit | OCA/operating-unit | 1 | +2 -2 |
| Operating Unit in CRM | OCA/operating-unit | 1 | +1 -1 |
| Operating Unit in Purchase Requests | OCA/operating-unit | 1 | +1 -1 |
| HR Expense Payment | OCA/hr-expense | 1 | +2 -2 |
| HR expense sequence | OCA/hr-expense | 1 | +1 -1 |
| Expense Sequence Option | OCA/hr-expense | 1 | +1 -1 |
| Employee Advance and Clearing | OCA/hr-expense | 1 | +6 -6 |
| Purchase Cancel Reason | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Propagate Quantity | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Work Acceptance - Late Delivery Fines | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Invoice Plan | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +0 -150 |
| Quick Purchase order | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 1 | +7 -7 |
| Purchase Minimum Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +3 -3 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 1 | +2 -2 |
| Purchase Order Approval Block | OCA/purchase-workflow | 1 | +1 -1 |
| Website Legal Page | OCA/website | 1 | +1 -1 |
| Website Snippet Country Code Dropdown | OCA/website | 1 | +0 -74 |
| Job Queue | OCA/queue | 1 | +3 -3 |
| Queue Job Tests | OCA/queue | 1 | +18 -18 |
| Test suite for base_import_async | OCA/queue | 1 | +4 -4 |
| Asynchronous Import | OCA/queue | 1 | +2 -2 |
| Mail Outbound Static | OCA/social | 1 | +1 -1 |
| Mail Inline CSS | OCA/social | 1 | +1 -1 |
| Mail Notification Custom Subject | OCA/social | 1 | +4 -9 |
| Mail optional follower notification | OCA/social | 1 | +0 -55 |
| QWeb for email templates | OCA/social | 1 | +0 -69 |
| Email tracking | OCA/social | 1 | +1 -1 |
| Restrict follower selection | OCA/social | 1 | +0 -39 |
| Multi Company Base | OCA/multi-company | 1 | +4 -4 |
| Inter Company Invoices | OCA/multi-company | 1 | +1 -1 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +1 -1 |
| Hazard | OCA/management-system | 1 | +0 -590 |
| Account Cut-off Start End Dates | OCA/account-closing | 1 | +3 -3 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +1 -1 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +22 -22 |
| HR Timesheet Sheet Auto-draft | OCA/timesheet | 1 | +2 -2 |
| HR Employee First Name, Last Name | OCA/hr | 1 | +1 -1 |
| Product UoM UNECE | OCA/community-data-files | 1 | +1 -1 |
| Base UNECE | OCA/community-data-files | 1 | +1 -1 |
| Recurring - Contracts Management | OCA/contract | 1 | +1 -1 |
| Payroll | OCA/payroll | 1 | +2 -2 |
| Payroll Accounting | OCA/payroll | 1 | +1 -1 |
| account_reconciliation_widget | OCA/account-reconcile | 1 | +2 -2 |
| Account Reconciliation Date | OCA/account-reconcile | 1 | +1 -1 |
| Account Partner Reconcile | OCA/account-reconcile | 1 | +1 -1 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +4 -4 |
| Contract Membership Delegate Partner | OCA/vertical-association | 1 | +1 -1 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +5 -5 |
| Membership extension | OCA/vertical-association | 1 | +1 -1 |
| French Localization - Check Social Security Number | OCA/l10n-france | 1 | +1 -1 |
| Import French CFONB Bank Statements | OCA/l10n-france | 1 | +1 -1 |
| L10n FR Business Document Import | OCA/l10n-france | 1 | +1 -1 |
| Rapport RUP | OCA/l10n-france | 1 | +1 -1 |
| Privacy - Consent | OCA/data-protection | 1 | +1 -3 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| XML Reports | OCA/reporting-engine | 1 | +0 -89 |
| Report xlsx helpers | OCA/reporting-engine | 1 | +1 -1 |
| Base Import Match | OCA/server-backend | 1 | +3 -3 |
| Event Sessions | OCA/event | 1 | +1 -1 |
| Romania - Siruta | OCA/l10n-romania | 1 | +3 -3 |
| Romania - Localization Config | OCA/l10n-romania | 1 | +2 -2 |
| Romania - Partner Create by VAT | OCA/l10n-romania | 1 | +2 -2 |
| Romania - Nondeductible VAT | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Stock Accounting | OCA/l10n-romania | 1 | +19 -19 |
| Romania - Partners Unique | OCA/l10n-romania | 1 | +2 -2 |
| Romania - VAT on Payment | OCA/l10n-romania | 1 | +1 -1 |
| Romania - Fiscal Validation | OCA/l10n-romania | 1 | +3 -3 |
| Thai Localization - Expense Withholding Tax | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Convert Amount Text to Thai | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Comapny/Partner, VAT/NOVAT setup | OCA/l10n-thailand | 1 | +5 -5 |
| Thai Localization - Withholding Tax Certificate | OCA/l10n-thailand | 1 | +7 -7 |
| Thai Localization - Partner | OCA/l10n-thailand | 1 | +2 -2 |
| Thai Localization - Withholding Tax | OCA/l10n-thailand | 1 | +5 -5 |
| Thai Localization - Expense Tax Invoice | OCA/l10n-thailand | 1 | +1 -1 |
| Sequence - Range End | OCA/l10n-thailand | 1 | +5 -5 |
| Thai Localization - Account Tax Invoice | OCA/l10n-thailand | 1 | +3 -3 |
| Sequence Preview | OCA/l10n-thailand | 1 | +8 -8 |
| Thai Localization - Sequence with Quarter | OCA/l10n-thailand | 1 | +3 -3 |
| Thai Localization - Sequence with Company Branch | OCA/l10n-thailand | 1 | +3 -3 |
| Base Sequence | OCA/l10n-thailand | 1 | +14 -14 |
| Thai Localization - Sequence with Buddhist Era Year | OCA/l10n-thailand | 1 | +3 -3 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +1 -1 |
| Hotel Housekeeping Management | OCA/vertical-hotel | 1 | +1 -1 |
| Hotel Management | OCA/vertical-hotel | 1 | +3 -3 |
| Hotel Restaurant Management | OCA/vertical-hotel | 1 | +1 -1 |
| Account Credit Control | OCA/credit-control | 1 | +22 -22 |
| Account Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +1 -1 |
| Connector for E-Commerce | OCA/connector-ecommerce | 1 | +9 -9 |
| Attribute Set | OCA/odoo-pim | 1 | +1 -1 |
| DDMRP | OCA/ddmrp | 1 | +2 -2 |
| DDMRP Exclude Moves ADU Calc | OCA/ddmrp | 1 | +1 -1 |
| Netherlands BTW Statement | OCA/l10n-netherlands | 1 | +4 -4 |
| XAF auditfile export | OCA/l10n-netherlands | 1 | +6 -6 |
| Netherlands ICP Statement | OCA/l10n-netherlands | 1 | +10 -10 |
| Iot Custom Field Oca | OCA/iot | 1 | +1 -1 |
| Github Connector | OCA/interface-git | 1 | +1 -1 |
| Export Flattened BOM to Excel | OCA/manufacture-reporting | 1 | +1 -1 |
| Business Requirement Deliverable | OCA/business-requirement | 1 | +1 -1 |
| Business Requirement | OCA/business-requirement | 1 | +1 -1 |
| Stock Lock Lot | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Show returns on stock pickings | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +3 -3 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Password Security | OCA/server-auth | 1 | +22 -22 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +7 -7 |
| Vault | OCA/server-auth | 1 | +5 -5 |
| Case Insensitive Logins | OCA/server-auth | 1 | +6 -6 |
| SAML2 Authentication | OCA/server-auth | 1 | +1 -1 |
| LDAP mapping for user name and e-mail | OCA/server-auth | 1 | +0 -45 |
2 commits in this version
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder Budget | OCA/mis-builder | 1 | +1 -1 |
| MIS Builder | OCA/mis-builder | 1 | +1 -1 |