| #1 | OCA/contract | 897 commits |
| #2 | OCA/brand | 498 commits |
| #3 | OCA/wms | 164 commits |
| #4 | OCA/rma | 160 commits |
| #5 | OCA/product-attribute | 89 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 285 | +287272 -100030 |
| Recurring - Product Contract | OCA/contract | 171 | +17012 -4270 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 52 | +24759 -7110 |
| Contract Forecast | OCA/contract | 51 | +3614 -657 |
| Contract Mandate | OCA/contract | 33 | +3280 -1245 |
| Contract from Sale | OCA/contract | 30 | +1801 -537 |
| Contract Sale Payment Mode | OCA/contract | 26 | +1248 -140 |
| Contract Queue Job | OCA/contract | 22 | +1156 -237 |
| Return Merchandise Authorization Management | OCA/rma | 21 | +1682 -402 |
| Product set | OCA/product-attribute | 17 | +16944 -667 |
| Crm Team Parent | OCA/crm | 11 | +838 -112 |
| Rma Sale Reason | OCA/rma | 10 | +1180 -148 |
| Contract Variable Qty Prorated | OCA/contract | 9 | +1562 -540 |
| Contract Transmit Method | OCA/contract | 9 | +821 -121 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +428 -55 |
| Rma Lot | OCA/rma | 8 | +970 -54 |
| Rma Sale Auto Detect | OCA/rma | 7 | +1386 -58 |
| Contract Invoice Auto Validate | OCA/contract | 6 | +761 -96 |
| Rma Sale Lot | OCA/rma | 6 | +875 -46 |
| Rma Batch | OCA/rma | 4 | +1387 -1 |
| Connector Search Engine | OCA/search-engine | 4 | +32 -2 |
| Web Session Auto Close | OCA/web | 3 | +950 -253 |
| Contract Sale Transmit Method | OCA/contract | 2 | +607 -46 |
| Sale Order Transmit Method | OCA/sale-workflow | 2 | +828 -111 |
| connector_elasticsearch | OCA/search-engine | 2 | +62 -12 |
| Ir View Multi Company | OCA/multi-company | 1 | +758 -0 |
| Contract Refund On Stop | OCA/contract | 1 | +994 -0 |
| Contract Forecast Variable Quantity | OCA/contract | 1 | +556 -0 |
| web_m2x_options | OCA/web | 1 | +54 -29 |
| Report Substitute | OCA/reporting-engine | 1 | +15 -10 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Return Merchandise Authorization Management | OCA/rma | 18 | +1593 -302 |
| PoS Payment Method CashDro | OCA/pos | 16 | +2120 -1054 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 7 | +318 -23 |
| Account Payment Order | OCA/bank-payment | 1 | +5 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Shopfloor Reception | OCA/wms | 84 | +6819 -1165 |
| Product Multi Links (Template) | OCA/e-commerce | 46 | +28915 -4341 |
| Stock Release Channels | OCA/wms | 38 | +3664 -256 |
| Account Brand | OCA/brand | 37 | +2632 -770 |
| Brand | OCA/brand | 37 | +7613 -739 |
| Geospatial support of partners | OCA/geospatial | 37 | +962 -751 |
| Sale Brand | OCA/brand | 35 | +1606 -474 |
| Attribute Set | OCA/odoo-pim | 31 | +3567 -497 |
| Product Stock State | OCA/product-attribute | 31 | +2327 -686 |
| Shopfloor REST log | OCA/wms | 26 | +1053 -128 |
| Sale Triple Discount | OCA/sale-workflow | 23 | +3751 -1317 |
| Optional CSV import | OCA/server-ux | 22 | +1967 -624 |
| Return Merchandise Authorization Management | OCA/rma | 22 | +1586 -228 |
| Brand External Report Layout | OCA/brand | 21 | +1757 -268 |
| Base Time Window | OCA/server-tools | 20 | +1620 -391 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 19 | +15964 -4231 |
| Shipment Advice | OCA/stock-logistics-transport | 17 | +599 -99 |
| REST Log | OCA/rest-framework | 15 | +208 -116 |
| Return Merchandise Authorization Management - Link with deliveries | OCA/rma | 13 | +1043 -91 |
| Product Price Category | OCA/sale-workflow | 9 | +7935 -608 |
| Return Merchandise Authorization Management - Link with Sales | OCA/rma | 9 | +333 -20 |
| RMA Repair | OCA/rma | 8 | +1078 -76 |
| Stock Picking Return Lot | OCA/stock-logistics-workflow | 7 | +1140 -178 |
| Sale Order Line Cancel | OCA/sale-workflow | 5 | +992 -6 |
| Shopfloor | OCA/wms | 5 | +33 -15 |
| Auth API key group | OCA/server-auth | 4 | +799 -17 |
| Return Merchandise Authorization Management - Link with MRP Kits | OCA/rma | 4 | +6 -9 |
| Connector Search Engine | OCA/search-engine | 4 | +32 -2 |
| Rma Reason | OCA/rma | 3 | +1060 -6 |
| Rma Sale Reason | OCA/rma | 3 | +964 -25 |
| Rma Lot | OCA/rma | 3 | +873 -16 |
| Sale Exception | OCA/sale-workflow | 2 | +36 -46 |
| Stock Picking Start | OCA/stock-logistics-workflow | 2 | +6 -4 |
| Purchase invoicing no zero line | OCA/account-invoicing | 2 | +35 -2 |
| Rma Sale Lot | OCA/rma | 2 | +752 -10 |
| Rma Lot Autocreate | OCA/rma | 2 | +1041 -8 |
| Shipment Advice Planner Toursolver | OCA/stock-logistics-transport | 2 | +5408 -2 |
| Stock Available to Promise Release | OCA/wms | 2 | +19 -6 |
| Stock Release Channel Process End Date | OCA/wms | 2 | +125 -9 |
| Stock Dynamic Routing | OCA/wms | 2 | +3 -3 |
| connector_elasticsearch | OCA/search-engine | 2 | +62 -12 |
| Auth Jwt Server Env | OCA/server-auth | 1 | +533 -0 |
| Account Edi No Product Name Match | OCA/edi | 1 | +600 -0 |
| Account Edi No Autocreate Partner | OCA/edi | 1 | +712 -0 |
| Account Edi Ubl Cii Supplier Invoice Number | OCA/edi | 1 | +610 -0 |
| Account Edi Ubl Cii Invoice Line Name Enhance | OCA/edi | 1 | +898 -0 |
| Helpdesk Motive | OCA/helpdesk | 1 | +1 -1 |
| Repair Follow Lot Location | OCA/repair | 1 | +721 -0 |
| Delivery Procurement Group Carrier | OCA/stock-logistics-workflow | 1 | +23 -3 |
| Stock Picking Batch start | OCA/stock-logistics-workflow | 1 | +805 -0 |
| Stock Override Procurement | OCA/stock-logistics-workflow | 1 | +727 -0 |
| Lock Done Quantity Changes in Stock Moves | OCA/stock-logistics-workflow | 1 | +617 -0 |
| Stock Move Picking Type Origin | OCA/stock-logistics-workflow | 1 | +921 -0 |
| Stock Picking Type Grn Mandatory | OCA/stock-logistics-workflow | 1 | +11 -1 |
| Fs Image Thumbnail | OCA/storage | 1 | +1 -0 |
| Fs Image | OCA/storage | 1 | +8 -7 |
| Delivery Package Type Number Parcels | OCA/delivery-carrier | 1 | +19 -3 |
| HR Holidays Public | OCA/hr-holidays | 1 | +17 -18 |
| Sale Stock Prebook Cancel Line | OCA/sale-prebook | 1 | +18 -3 |
| Rma Procurement Customer | OCA/rma | 1 | +638 -0 |
| Shipment Advice Planner Toursolver Queue Job | OCA/stock-logistics-transport | 1 | +641 -0 |
| Shipment Advice Planner | OCA/stock-logistics-transport | 1 | +14 -2 |
| Account Payment Order | OCA/bank-payment | 1 | +5 -4 |
| Base report csv | OCA/reporting-engine | 1 | +61 -1 |
| Shopfloor mobile | OCA/wms | 1 | +5 -1 |
| Stock Release Channel Preparation Plan | OCA/wms | 1 | +21 -1 |
| Stock Release Channel Geoengine | OCA/wms | 1 | +922 -0 |
| Stock Release Channel Shipment Advice Process End Time | OCA/wms | 1 | +961 -0 |
| Stock Release Channel Shipment Advice Toursolver | OCA/wms | 1 | +20 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Brand | OCA/brand | 33 | +2599 -671 |
| Sale Brand | OCA/brand | 29 | +1499 -410 |
| Brand | OCA/brand | 24 | +4679 -421 |
| Contract Brand | OCA/brand | 21 | +722 -83 |
| Brand External Report Layout | OCA/brand | 18 | +1547 -227 |
| Analytic Brand | OCA/brand | 9 | +675 -56 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Packaging UOM | OCA/product-attribute | 41 | +2650 -918 |
| Mail configuration with server_environment | OCA/server-env | 34 | +2054 -929 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 32 | +5371 -1685 |
| Membership extension | OCA/vertical-association | 31 | +46461 -15485 |
| Server Environment Ir Config Parameter | OCA/server-env | 28 | +1262 -288 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 28 | +17871 -6713 |
| Purchase Free-Of-Payment shipping | OCA/purchase-workflow | 28 | +2067 -607 |
| Automatic Move Processing | OCA/stock-logistics-workflow | 27 | +3780 -1316 |
| Brand | OCA/brand | 25 | +2432 -375 |
| Variable period for memberships | OCA/vertical-association | 25 | +7999 -2539 |
| Contract Brand | OCA/brand | 19 | +721 -81 |
| Mail Template Multi Company | OCA/multi-company | 14 | +812 -110 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 14 | +746 -280 |
| Delivery Carrier Default Tracking Url | OCA/delivery-carrier | 7 | +755 -87 |
| Stock Delivery Note | OCA/stock-logistics-workflow | 4 | +630 -31 |
| Account Payment Terminal | OCA/account-payment | 4 | +570 -27 |
| Brand External Report Layout | OCA/brand | 3 | +144 -68 |
| Consider the production potential is available to promise | OCA/stock-logistics-warehouse | 1 | +5 -5 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Change Analytic Account | OCA/sale-workflow | 1 | +383 -0 |
| Queue Job Subscribe | OCA/queue | 1 | +4 -5 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +1 -37 |
| Web Pivot View Hide Total | OCA/web | 1 | +175 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +43 -7 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Brand | OCA/brand | 46 | +2359 -574 |
| Sale Brand | OCA/brand | 31 | +1209 -367 |
| Contract Brand | OCA/brand | 16 | +697 -65 |
| Report Substitute | OCA/reporting-engine | 16 | +1339 -226 |
| Brand External Report Layout | OCA/brand | 13 | +1131 -146 |
| Use AND conditions on omnibar search | OCA/web | 12 | +803 -134 |
| Analytic Brand | OCA/brand | 7 | +624 -32 |
| Partner Identification Gln | OCA/partner-contact | 6 | +553 -160 |
| Brand | OCA/brand | 2 | +33 -28 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 2 | +412 -11 |
| Product Brand Manager | OCA/brand | 1 | +2 -3 |
| Job Queue | OCA/queue | 1 | +35 -25 |
| Report Qweb Element Page Visibility | OCA/reporting-engine | 1 | +4 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Recurring - Contracts Management | OCA/contract | 76 | +9142 -4025 |
| Variable quantity in contract recurrent invoicing | OCA/contract | 43 | +16449 -1192 |
| European NACE partner categories | OCA/community-data-files | 27 | +616222 -316367 |
| Wildcard in advanced search | OCA/web | 24 | +1303 -280 |
| Contract Forecast | OCA/contract | 20 | +1483 -132 |
| Sale product set | OCA/sale-workflow | 18 | +12309 -1202 |
| Sale Brand | OCA/brand | 17 | +1037 -183 |
| Account Brand | OCA/brand | 16 | +1254 -84 |
| Contract Payment Mode | OCA/contract | 15 | +2266 -656 |
| Onchange Helper | OCA/server-tools | 14 | +583 -171 |
| Recurring - Product Contract | OCA/contract | 12 | +224 -31 |
| Contract from Sale | OCA/contract | 12 | +1230 -146 |
| Report Substitute | OCA/reporting-engine | 11 | +1078 -81 |
| Product Contract Variable Quantity | OCA/contract | 10 | +376 -33 |
| Partner unique reference | OCA/partner-contact | 9 | +4789 -561 |
| Partner Brand | OCA/brand | 8 | +1007 -253 |
| Brand | OCA/brand | 7 | +967 -45 |
| Contract Brand | OCA/brand | 6 | +638 -3 |
| Account Journal Lock Date | OCA/account-financial-tools | 6 | +3132 -231 |
| Brand External Report Layout | OCA/brand | 5 | +793 -36 |
| Partner Industry Parent | OCA/partner-contact | 4 | +602 -3 |
| Mail Template Substitute | OCA/social | 4 | +812 -3 |
| Analytic Brand | OCA/brand | 3 | +573 -5 |
| Account Payment Mode Brand | OCA/brand | 3 | +733 -24 |
| Py3o Report Engine | OCA/reporting-engine | 3 | +180 -113 |
| Belgium - KBO/BCE numbers | OCA/l10n-belgium | 3 | +422 -11 |
| Sale Payment Mode Brand | OCA/brand | 2 | +584 -1 |
| Mail Template Multi Company | OCA/multi-company | 2 | +603 -4 |
| Crm Team Parent | OCA/crm | 2 | +133 -1 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 2 | +496 -216 |
| Contract Sale Payment Mode | OCA/contract | 2 | +137 -5 |
| Assets Management | OCA/account-financial-tools | 2 | +15 -4 |
| Job Queue | OCA/queue | 2 | +50 -23 |
| Account Invoice Transmit Method Substitution Rule | OCA/account-invoicing | 2 | +931 -5 |
| Calendar Event Link Base | OCA/calendar | 2 | +622 -1 |
| Calendar Event Link To Project Task | OCA/calendar | 2 | +583 -8 |
| Sales | odoo/odoo | 1 | +4 -4 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +1 -1 |
| Contract Payment Mode Brand | OCA/brand | 1 | +584 -0 |
| Account Invoice Bank Brand | OCA/brand | 1 | +677 -0 |
| Contract Forecast Brand | OCA/brand | 1 | +609 -0 |
| Product Contract Brand | OCA/brand | 1 | +547 -0 |
| Crm Lead Tag Multi Company | OCA/multi-company | 1 | +83 -0 |
| Calendar Event Type Multi Company | OCA/multi-company | 1 | +71 -0 |
| Calendar Event Multi Company | OCA/multi-company | 1 | +83 -0 |
| Utm Medium Multi Company | OCA/multi-company | 1 | +83 -0 |
| User-defined Filters Multi Company | OCA/multi-company | 1 | +91 -0 |
| Partner Category Multi Company | OCA/multi-company | 1 | +83 -0 |
| Crm Lost Reason Multi Company | OCA/multi-company | 1 | +71 -0 |
| Utm Source Multi Company | OCA/multi-company | 1 | +83 -0 |
| Contract Price Revision | OCA/contract | 1 | +1 -1 |
| Contract Mandate | OCA/contract | 1 | +4 -2 |
| Contract Variable Qty Prorated | OCA/contract | 1 | +60 -35 |
| Contract Queue Job | OCA/contract | 1 | +616 -0 |
| Contract Invoice Auto Validate | OCA/contract | 1 | +589 -0 |
| Contract Transmit Method | OCA/contract | 1 | +639 -0 |
| Location management (aka Better ZIP) | OCA/partner-contact | 1 | +16 -0 |
| Add a sequence on customers' code | OCA/partner-contact | 1 | +21 -4 |
| Sale Order Transmit Method | OCA/sale-workflow | 1 | +656 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 1 | +43 -2 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +3 -2 |
| Asynchronous Import | OCA/queue | 1 | +14 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +3 -2 |
| Advanced search | OCA/web | 1 | +3 -3 |
| Mail optional follower notification | OCA/social | 1 | +24 -56 |
| Payment Register with Multiple Deduction | OCA/account-payment | 1 | +1 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +51 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +22 -0 |
| Account Payment Show Invoice | OCA/account-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Contracts Management - Add section to invoice lines | OCA/contract | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| POS Pricelist | OCA/pos | 1 | +17 -8 |