| #1 | OCA/product-configurator | 1009 commits |
| #2 | OCA/l10n-portugal | 848 commits |
| #3 | OCA/management-system | 487 commits |
| #4 | OCA/project | 230 commits |
| #5 | OCA/account-fiscal-rule | 132 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 99 | +4146 -1160 |
| Portugal - IVA | OCA/l10n-portugal | 66 | +3585 -1600 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 60 | +2680 -782 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 93 | +3942 -981 |
| Management System - Audit | OCA/management-system | 88 | +27238 -8364 |
| Portugal - IVA | OCA/l10n-portugal | 62 | +3519 -1550 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 55 | +2699 -744 |
| Payroll Accounting | OCA/payroll | 50 | +20035 -7358 |
| Project Key | OCA/project | 35 | +2540 -877 |
| Quality Management System | OCA/management-system | 34 | +1890 -945 |
| Payroll | OCA/payroll | 6 | +119 -136 |
| Payment Provider: EasyPay | OCA/l10n-portugal | 6 | +4807 -147 |
| Portugal - Accounting (Certification) | OCA/l10n-portugal | 4 | +7500 -4 |
| Project Task Add Very High | OCA/project | 2 | +30 -4 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 1 | +2 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +117 -14 |
| Management System | OCA/management-system | 1 | +49 -26 |
| Management System - Nonconformity | OCA/management-system | 1 | +16 -17 |
| Portugal - Future Accounting Features | OCA/l10n-portugal | 1 | +520 -0 |
| Portugal - Payment Methods | OCA/l10n-portugal | 1 | +639 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Hazard | OCA/management-system | 105 | +66423 -23657 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 93 | +3932 -964 |
| Portugal - IVA | OCA/l10n-portugal | 59 | +3455 -1535 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 52 | +2536 -656 |
| Field Service Activity | OCA/field-service | 48 | +3901 -1750 |
| Quality Manual | OCA/management-system | 41 | +4330 -2578 |
| Fs Product Multi Image | OCA/storage | 32 | +2705 -299 |
| Fs Base Multi Image | OCA/storage | 26 | +2390 -294 |
| Project Purchase Link | OCA/project | 23 | +1685 -393 |
| Delivery Price Method | OCA/delivery-carrier | 23 | +1389 -320 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 20 | +2317 -342 |
| Purchase Stock Analytic | OCA/account-analytic | 16 | +817 -155 |
| Payroll | OCA/payroll | 15 | +415 -70 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 13 | +729 -90 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 6 | +49 -34 |
| Payroll Accounting | OCA/payroll | 5 | +744 -32 |
| MIS Builder Budget | OCA/mis-builder | 3 | +357 -321 |
| Management System - Nonconformity | OCA/management-system | 2 | +28 -32 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +13 -10 |
| Field Service | OCA/field-service | 1 | +6 -6 |
| Partner unique reference | OCA/partner-contact | 1 | +4 -1 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 1 | +4 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -0 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +13 -9 |
| Management System - Nonconformity HR | OCA/management-system | 1 | +7 -7 |
| Management System - Action Efficacy | OCA/management-system | 1 | +2 -2 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 1 | +1 -1 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +2 -2 |
| MIS Builder Demo | OCA/mis-builder | 1 | +159 -151 |
| POS: Caisse-AP payment protocol for France | OCA/l10n-france | 1 | +2 -1 |
| DAS2 | OCA/l10n-france | 1 | +12 -9 |
| L10n FR Chorus | OCA/l10n-france | 1 | +20 -11 |
| French Letter of Change | OCA/l10n-france | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Configurator | OCA/product-configurator | 489 | +36230 -25591 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 71 | +3385 -465 |
| Fuzzy Search | OCA/server-tools | 43 | +15498 -5809 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 37 | +2217 -378 |
| Mail Outbound Static | OCA/social | 23 | +1707 -340 |
| Link analytic items and partner | OCA/account-analytic | 20 | +4998 -1599 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 17 | +795 -96 |
| Manufacturing Analytic Items | OCA/manufacture | 16 | +1283 -46 |
| Partner Mobile Duplicate Warn | OCA/partner-contact | 12 | +997 -64 |
| Project Task Stage Allow Timesheet | OCA/timesheet | 11 | +1152 -180 |
| Account Mail Autosubscribe | OCA/account-invoicing | 5 | +577 -6 |
| Portugal - IVA | OCA/l10n-portugal | 4 | +268 -28 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 3 | +31 -45 |
| USPS Address Validation | OCA/l10n-usa | 3 | +1046 -61 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 2 | +24 -19 |
| Purchase | odoo/odoo | 1 | +1 -1 |
| Portugal - Accounting | odoo/odoo | 1 | +34 -34 |
| Field Service - Stock | OCA/field-service | 1 | +1 -1 |
| Document Management System | OCA/dms | 1 | +1 -1 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +1 -1 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| Partner Middle Name | OCA/partner-contact | 1 | +3 -0 |
| Store Attribute value sis Sales Order line fields | OCA/sale-workflow | 1 | +718 -0 |
| Quality Management System | OCA/management-system | 1 | +2 -5 |
| Account Tax One VAT Sale | OCA/account-invoicing | 1 | +24 -20 |
| Account Invoice Margin Sale | OCA/margin-analysis | 1 | +2 -1 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +1 -1 |
| Transport Documents for Vehicle Stock | OCA/l10n-portugal | 1 | +755 -0 |
| User roles | OCA/server-backend | 1 | +37 -0 |
| External Database Source - SQLite | OCA/server-backend | 1 | +3 -1 |
| Business Requirement CRM | OCA/business-requirement | 1 | +36 -34 |
| Business Requirement | OCA/business-requirement | 1 | +140 -129 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow Job | OCA/sale-workflow | 17 | +1241 -285 |
| Report Async | OCA/reporting-engine | 12 | +3409 -1753 |
| Partner Data VIES Populator | OCA/partner-contact | 11 | +1036 -198 |
| Sale Automatic Workflow | OCA/sale-workflow | 9 | +208 -40 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 2 | +5630 -6 |
| Portugal - IVA | OCA/l10n-portugal | 2 | +2 -5 |
| Purchase | odoo/odoo | 1 | +1 -1 |
| Portugal - Accounting | odoo/odoo | 1 | +34 -34 |
| Field Service - Sales - Recurring | OCA/field-service | 1 | +16 -5 |
| Field Service - Stock | OCA/field-service | 1 | +1 -1 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +1590 -0 |
| Account Fiscal Position - Type | OCA/account-fiscal-rule | 1 | +1 -1 |
| HR Holidays Public | OCA/hr-holidays | 1 | +75 -11 |
| Purchase order revisions | OCA/purchase-workflow | 1 | +697 -0 |
| Purchase Receipt Expectation | OCA/purchase-workflow | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Configurator | OCA/product-configurator | 450 | +33419 -22581 |
| Product Configurator Sale | OCA/product-configurator | 63 | +1057 -748 |
| Password Security | OCA/server-auth | 43 | +35499 -8113 |
| Sale Product Pack | OCA/product-pack | 32 | +2487 -427 |
| Portugal - IVA | OCA/l10n-portugal | 27 | +2199 -1089 |
| Analytic for manufacturing | OCA/account-analytic | 25 | +2476 -727 |
| Portugal InvoiceXpress Integration | OCA/l10n-portugal | 23 | +1671 -306 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 22 | +1023 -173 |
| Analytic Accounting support for WIP and Variances | OCA/account-analytic | 21 | +2232 -1103 |
| Project timeline | OCA/project | 21 | +2716 -474 |
| Portugal InvoiceXpress Legal Transport Documents | OCA/l10n-portugal | 13 | +898 -231 |
| Discount on ACH batch payments | OCA/l10n-usa | 12 | +910 -295 |
| Analytic Activity Based Cost | OCA/account-analytic | 10 | +963 -818 |
| Stock Picking Invoicing Incoterm | OCA/account-invoicing | 7 | +2417 -2268 |
| Partner Tier Validation | OCA/partner-contact | 5 | +549 -283 |
| Stock Orderpoint Replenishment demand origin details | OCA/stock-logistics-warehouse | 4 | +118 -6 |
| Mail Restrict Send Button | OCA/social | 4 | +553 -4 |
| User roles by company | OCA/server-backend | 4 | +312 -53 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 3 | +5464 -10 |
| Mail Debrand | OCA/social | 3 | +32 -5 |
| Product Configurator Manufacturing | OCA/product-configurator | 2 | +10 -1 |
| Field Service | OCA/field-service | 2 | +20 -20 |
| Avatax Exemptions Base | OCA/account-fiscal-rule | 2 | +6 -6 |
| Avatax Exemptions | OCA/account-fiscal-rule | 2 | +28 -26 |
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +18 -4 |
| Avalara Avatax Connector for Ecommerce | OCA/account-fiscal-rule | 2 | +57 -1 |
| Partner Stage | OCA/partner-contact | 2 | +305 -0 |
| Sale Partner Approval | OCA/sale-workflow | 2 | +240 -2 |
| Carry Analytic Account to child Manufacturing Orders | OCA/account-analytic | 2 | +110 -6 |
| Manufacturing Analytic Items | OCA/manufacture | 2 | +383 -1 |
| Base Revision (abstract) | OCA/server-ux | 2 | +2 -2 |
| Account Invoice Margin | OCA/margin-analysis | 2 | +34 -0 |
| Allow Portal Users to access internal messages | OCA/social | 2 | +288 -7 |
| Account Payment Terms Discount | OCA/account-payment | 2 | +16 -10 |
| Purchase | odoo/odoo | 1 | +1 -1 |
| Portugal - Accounting | odoo/odoo | 1 | +34 -34 |
| Product Configurator Sales Manufacturing | OCA/product-configurator | 1 | +1 -1 |
| Product Configurator for Stock | OCA/product-configurator | 1 | +1 -1 |
| Website Configurator Manufacturing | OCA/product-configurator | 1 | +1 -1 |
| Product Configurator Purchase | OCA/product-configurator | 1 | +1 -1 |
| Website Product Configurator | OCA/product-configurator | 1 | +1 -1 |
| Field Service Vehicles | OCA/field-service | 1 | +1 -1 |
| Field Service Sizes | OCA/field-service | 1 | +1 -1 |
| Field Service - ISP Accounting | OCA/field-service | 1 | +1 -5 |
| Field Service Web Timeline | OCA/field-service | 1 | +4 -4 |
| Base Territory | OCA/field-service | 1 | +4 -4 |
| Field Service - Sub-Status | OCA/field-service | 1 | +1 -1 |
| Field Service Location Builder | OCA/field-service | 1 | +1 -1 |
| Field Service Vehicles - Stock | OCA/field-service | 1 | +2 -2 |
| Field Service Recurring Work Orders | OCA/field-service | 1 | +4 -4 |
| Field Service - Stock | OCA/field-service | 1 | +1 -2 |
| Field Service Route | OCA/field-service | 1 | +3 -3 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +2 -2 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 1 | +1535 -0 |
| Account Multi Vat | OCA/account-fiscal-rule | 1 | +9 -1 |
| Inactive Sessions Timeout | OCA/server-auth | 1 | +2 -1 |
| Stock Cycle Count | OCA/stock-logistics-warehouse | 1 | +0 -4 |
| Stock Inventory Discrepancy | OCA/stock-logistics-warehouse | 1 | +3 -1 |
| Stock Orderpoint Replenishment MRP demand origin details | OCA/stock-logistics-warehouse | 1 | +78 -0 |
| Sale delivery State | OCA/sale-workflow | 1 | +27 -1 |
| ITA - Tipi di documento fiscale per dichiarativi | OCA/l10n-italy | 1 | +2 -2 |
| Product State | OCA/product-attribute | 1 | +1 -0 |
| Product Assortment Description | OCA/product-attribute | 1 | +0 -6 |
| Product Tier Validation | OCA/product-attribute | 1 | +12 -0 |
| Stock Analytic | OCA/account-analytic | 1 | +33 -35 |
| Stock Inventory Analytic | OCA/account-analytic | 1 | +23 -25 |
| Carry Analytic Account from Sales Order to Manufacturing Orders | OCA/account-analytic | 1 | +58 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +1 -1 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 1 | +1069 -0 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +12 -4 |
| HR Expense Analytic Distribution | OCA/hr-expense | 1 | +124 -121 |
| Select Expense Journal | OCA/hr-expense | 1 | +92 -0 |
| Base Tier Validation | OCA/server-ux | 1 | +4 -3 |
| Sales Margin after other estimated costs | OCA/margin-analysis | 1 | +224 -0 |
| Product Margin and Margin Rate | OCA/margin-analysis | 1 | +8 -12 |
| Web Responsive | OCA/web | 1 | +9 -0 |
| Purchase Partner Approval | OCA/purchase-workflow | 1 | +872 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +2 -8 |
| Purchase Order Line Sequence | OCA/purchase-workflow | 1 | +1 -1 |
| Discount on batch payments | OCA/account-payment | 1 | +330 -0 |
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 1 | +2 -1 |
| USPS Address Validation | OCA/l10n-usa | 1 | +968 -0 |
| Localizations for North American Banking & Financials | OCA/l10n-usa | 1 | +10 -8 |
| Add Legal Number for North American Banking & Financials | OCA/l10n-usa | 1 | +1 -0 |
| User roles | OCA/server-backend | 1 | +0 -3 |
| Base Import Match | OCA/server-backend | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Avalara Avatax Connector | OCA/account-fiscal-rule | 49 | +4958 -1191 |
| Partner Prospect | OCA/sale-workflow | 27 | +1376 -434 |
| Inactive Sessions Timeout | OCA/server-auth | 18 | +2314 -548 |
| Avalara Avatax Connector for Sales Orders | OCA/account-fiscal-rule | 17 | +556 -81 |
| Management System - Nonconformity | OCA/management-system | 2 | +1 -2 |
| Hazard | OCA/management-system | 2 | +4 -594 |
| Document Management System | OCA/dms | 1 | +63 -39 |
| DMS Field | OCA/dms | 1 | +154 -149 |
| Management System - Action Efficacy | OCA/management-system | 1 | +5 -1 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +646 -0 |
| Account Fiscal Position Allowed Journal Purchase | OCA/purchase-workflow | 1 | +676 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Portugal - IVA | OCA/l10n-portugal | 16 | +1311 -714 |
| Connector Equipment Import CDR | OCA/vertical-isp | 15 | +479 -338 |
| ACP Connector | OCA/l10n-chile | 6 | +346 -201 |
| Base Phone Rate | OCA/vertical-isp | 5 | +619 -2 |
| Xerox Electronic Document | OCA/l10n-chile | 4 | +1535 -13 |
| Xerox Electronic Document | OCA/l10n-chile | 4 | +1624 -36 |
| Field Service - Stock | OCA/field-service | 3 | +82 -10 |
| Web Widget One2Many Product Picker | OCA/web | 3 | +74 -69 |
| Import Phone Rates from Bandwith.com | OCA/vertical-isp | 3 | +740 -27 |
| Sequential Code for Tasks | OCA/project | 2 | +21 -13 |
| Inventory Turnover Report | OCA/stock-logistics-reporting | 2 | +218 -2 |
| Geo spatial support Demo | OCA/geospatial | 2 | +48 -16 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 2 | +13 -12 |
| FTP ACP Connector | OCA/l10n-chile | 2 | +642 -3 |
| Electronic Invoicing for Chile | OCA/l10n-chile | 2 | +5 -3 |
| Product ISP | OCA/vertical-isp | 2 | +524 -1 |
| Field Service | OCA/field-service | 1 | +4 -5 |
| Brand | OCA/brand | 1 | +5 -0 |
| Sale Brand | OCA/brand | 1 | +36 -1 |
| Generate Barcodes for Products | OCA/stock-logistics-barcode | 1 | +17 -8 |
| CRM Phone Calls | OCA/crm | 1 | +5 -4 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +2 -2 |
| Contract Payment Mode | OCA/contract | 1 | +14 -0 |
| Agreement Legal Sale | OCA/contract | 1 | +17 -1 |
| Auth Api Key Server Environment | OCA/server-auth | 1 | +106 -0 |
| Auth Api Key | OCA/server-auth | 1 | +12 -50 |
| Sale Exception | OCA/sale-workflow | 1 | +20 -2 |
| Product Documentation Sets | OCA/product-attribute | 1 | +411 -0 |
| HR Expense Receipt Require | OCA/hr | 1 | +5 -5 |
| Root Analytic Account | OCA/account-analytic | 1 | +126 -0 |
| Project Types | OCA/project | 1 | +6 -0 |
| Website Hide Invoice | OCA/account-invoicing | 1 | +60 -0 |
| Search Panel | OCA/web | 1 | +1 -1 |
| Web View Calendar Column | OCA/web | 1 | +9 -9 |
| Overview Dashboard (Tiles) | OCA/web | 1 | +9 -7 |
| Show images in tree views via tooltip | OCA/web | 1 | +4 -6 |
| Sales Timesheet: exclude Timesheet Line from Sale Order | OCA/timesheet | 1 | +9 -11 |
| Sales Timesheet: exclude Task from Sale Order | OCA/timesheet | 1 | +7 -7 |
| US Form 1099 | OCA/l10n-usa | 1 | +14 -10 |
| Purchase Backorder Report | OCA/purchase-reporting | 1 | +32 -23 |
| Google Maps Integration | OCA/geospatial | 1 | +11 -2 |
| User roles | OCA/server-backend | 1 | +6 -1 |
| Base Import Match | OCA/server-backend | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Qweb Text Reports | OCA/reporting-engine | 10 | +1098 -156 |
| Data Privacy and Protection | OCA/data-protection | 8 | +269 -16 |
| Inventory Management | odoo/odoo | 1 | +1 -2 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +1 -1 |
| Web Clickjack Protection | OCA/web | 1 | +543 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Data Privacy and Protection | OCA/data-protection | 1 | +6 -6 |
| Partner Address in Thai | OCA/l10n-thailand | 1 | +8530 -8465 |
| Project Task Dependencies | OCA/project | 1 | +221 -0 |
| Project Timesheet Currency | OCA/project | 1 | +322 -0 |
| Project Task Default Stage | OCA/project | 1 | +30 -123 |
| Todo Lists | OCA/project | 1 | +4 -2 |
| Document Page | OCA/knowledge | 1 | +418 -574 |
| Knowledge Management System | OCA/knowledge | 1 | +3 -3 |
| LDAP Populate | OCA/server-tools | 1 | +154 -129 |
| LDAP mapping for user name and e-mail | OCA/server-tools | 1 | +140 -137 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Management System - Nonconformity | OCA/management-system | 21 | +319 -952 |
| Contracts Management recurring | OCA/contract | 3 | +0 -0 |
| Employee Appraisals | OCA/hr | 2 | +100373 -1 |
| Double alias for project | OCA/project | 1 | +14 -2 |
| Add State field to Project Stages | OCA/project | 1 | +100 -59 |
| Management System - Action | OCA/management-system | 1 | +105 -108 |
| Key Performance Indicator | OCA/server-tools | 1 | +2819 -0 |
| External Database Sources | OCA/server-tools | 1 | +11 -65 |