| #1 | OCA/server-tools | 152 commits |
| #2 | OCA/account-fiscal-rule | 137 commits |
| #3 | OCA/connector | 125 commits |
| #4 | OCA/product-attribute | 122 commits |
| #5 | OCA/reporting-engine | 96 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Developer Menu | OCA/server-ux | 12 | +0 -0 |
| Filesystem Storage Backend | OCA/storage | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| SQL Export | OCA/reporting-engine | 91 | +0 -0 |
| Attachment Queue | OCA/server-tools | 59 | +0 -0 |
| Ecotax Management | OCA/account-fiscal-rule | 33 | +0 -0 |
| Product Price Category | OCA/sale-workflow | 17 | +0 -0 |
| Product - Missing Menus and Groups | OCA/product-attribute | 12 | +0 -0 |
| Product Template Link | OCA/product-attribute | 11 | +0 -0 |
| Web Notify Upgrade | OCA/web | 7 | +0 -0 |
| Products - Next Reception Date | OCA/product-attribute | 6 | +0 -0 |
| Connector Search Engine | OCA/search-engine | 6 | +0 -0 |
| Developer Menu | OCA/server-ux | 5 | +0 -0 |
| Algolia Connector | OCA/search-engine | 5 | +0 -0 |
| Purchase Container | OCA/purchase-workflow | 2 | +0 -0 |
| Account e-invoice Generate | OCA/edi | 1 | +0 -0 |
| Product - Print Categories | OCA/product-attribute | 1 | +0 -0 |
| Product Pricelist Direct Print (XLSX) | OCA/product-attribute | 1 | +0 -0 |
| Online Bank Statements: PayPal.com | OCA/bank-statement-import | 1 | +0 -0 |
| Account Tax UNECE | OCA/community-data-files | 1 | +0 -0 |
| Country Fr | OCA/l10n-france | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Barcode Constraint per Company | OCA/stock-logistics-barcode | 10 | +759 -72 |
| Product Search Multi Value | OCA/odoo-pim | 8 | +809 -92 |
| Connector Search Engine | OCA/search-engine | 6 | +60 -25 |
| Crm Lead Search in Archive | OCA/crm | 5 | +593 -2 |
| Web Notify Upgrade | OCA/web | 5 | +706 -31 |
| Algolia Connector | OCA/search-engine | 5 | +15 -10 |
| Group backend | OCA/server-backend | 4 | +1226 -160 |
| Attachment Queue | OCA/server-tools | 2 | +8 -3 |
| Point Of Sale Default Partner | OCA/pos | 1 | +1 -7 |
| Partner Brand | OCA/brand | 1 | +235 -0 |
| Company Dependent Flag | OCA/multi-company | 1 | +521 -0 |
| Product Multi Barcode Constraint per Company | OCA/stock-logistics-barcode | 1 | +62 -0 |
| Multiple barcodes on products | OCA/stock-logistics-barcode | 1 | +16 -7 |
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 1 | +1 -0 |
| Product Packaging Usability | OCA/stock-logistics-warehouse | 1 | +640 -0 |
| Sale Seasonality | OCA/sale-workflow | 1 | +885 -0 |
| Price recalculation in sales orders | OCA/sale-workflow | 1 | +36 -2 |
| Product English Name | OCA/product-attribute | 1 | +643 -0 |
| Product Dimension | OCA/product-attribute | 1 | +17 -10 |
| Product Code Mixin | OCA/product-attribute | 1 | +573 -0 |
| Sale Order Global Stock Route | OCA/stock-logistics-workflow | 1 | +5 -0 |
| Developer Menu | OCA/server-ux | 1 | +625 -0 |
| Miscellaneous Settings | OCA/server-ux | 1 | +689 -0 |
| Field MultiSearch with separator | OCA/server-ux | 1 | +737 -0 |
| Apply Field Style | OCA/web | 1 | +736 -0 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +3 -1 |
| Printing Simple Configuration | OCA/report-print-send | 1 | +256 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Components | OCA/connector | 75 | +5485 -1731 |
| Components Events | OCA/connector | 50 | +2468 -639 |
| Sale Order Line Input | OCA/sale-workflow | 23 | +1694 -393 |
| MRP Workcenter Hierarchical | OCA/manufacture | 9 | +1553 -800 |
| Animal Owner | OCA/partner-contact | 7 | +826 -55 |
| Herd | OCA/vertical-agriculture | 3 | +673 -3 |
| Animal Medicament | OCA/vertical-agriculture | 3 | +235 -0 |
| Animal Prescriptions | OCA/vertical-agriculture | 3 | +339 -1 |
| Company Dependent Attribute | OCA/multi-company | 3 | +676 -30 |
| Animal | OCA/partner-contact | 2 | +21 -1 |
| Purchase Stock | odoo/odoo | 1 | +19 -2 |
| Inter Company Invoices | OCA/multi-company | 1 | +4 -0 |
| Sale Input Barcode | OCA/stock-logistics-barcode | 1 | +188 -0 |
| Crm Lead Search in Archive | OCA/crm | 1 | +81 -0 |
| Sale Order Lot Selection | OCA/sale-workflow | 1 | +1 -1 |
| Default purchase incoterm per partner | OCA/purchase-workflow | 1 | +40 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inter Company Invoices | OCA/multi-company | 1 | +28 -4 |
| Company Dependent Attribute | OCA/multi-company | 1 | +591 -0 |
| Purchase Order UBL | OCA/edi | 1 | +6 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Product - Fiscal Classification | OCA/account-fiscal-rule | 102 | +43234 -7502 |
| Base module for carrier labels | OCA/delivery-carrier | 56 | +43199 -6499 |
| Account Export CSV | OCA/account-financial-reporting | 45 | +2925 -1638 |
| Attachment Synchronize | OCA/server-tools | 26 | +2401 -992 |
| Sale Isolated Quotation | OCA/sale-workflow | 21 | +3197 -438 |
| SQL Export | OCA/server-tools | 17 | +23333 -3982 |
| Inter Company Invoices | OCA/multi-company | 14 | +2669 -631 |
| Partner Helper | OCA/partner-contact | 13 | +1667 -229 |
| Sale Order Margin Percent | OCA/margin-analysis | 7 | +1380 -62 |
| Sale Order Lot Generator | OCA/sale-workflow | 6 | +2095 -170 |
| Stock DropShipping Whole Supplier | OCA/stock-logistics-workflow | 4 | +467 -141 |
| Sale Order Lot Selection | OCA/sale-workflow | 3 | +88 -79 |
| Shifting End of lot | OCA/stock-logistics-workflow | 3 | +1123 -19 |
| Attachment Queue | OCA/server-tools | 3 | +445 -85 |
| Company Dependent Attribute | OCA/multi-company | 2 | +592 -1 |
| Agreement | OCA/contract | 2 | +3 -3 |
| Agreement Sale | OCA/contract | 2 | +584 -2 |
| SQL Request Abstract | OCA/server-tools | 2 | +6 -3 |
| Kpi Dashboard Altair | OCA/reporting-engine | 2 | +39 -14 |
| Account Product - Fiscal Classification / Testing | OCA/account-fiscal-rule | 1 | +45 -0 |
| Base Product Mass Addition | OCA/product-attribute | 1 | +46 -51 |
| Carrier configuration with server_environment | OCA/server-env | 1 | +84 -0 |
| MRP Request Bom Structure | OCA/manufacture | 1 | +198 -0 |
| Mrp Unbuild Tracked Raw Material | OCA/manufacture | 1 | +276 -0 |
| MRP Request Workcenter Cycle | OCA/manufacture | 1 | +423 -0 |
| Import OFX Bank Statement | OCA/bank-statement-import | 1 | +6 -2 |
| Exception Rule | OCA/server-tools | 1 | +2 -1 |
| Mass Editing | OCA/server-ux | 1 | +2 -0 |
| Show images in tree views via tooltip | OCA/web | 1 | +1 -0 |
| Purchase Exception | OCA/purchase-workflow | 1 | +78 -15 |
| Purchase Price Recalculation | OCA/purchase-workflow | 1 | +632 -0 |
| Kpi Dashboard | OCA/reporting-engine | 1 | +3 -1 |
| France - FEC | OCA/l10n-france | 1 | +24 -24 |
| DEB | OCA/l10n-france | 1 | +9 -9 |
| MIS reports for France | OCA/l10n-france | 1 | +4 -4 |
| French company identity numbers SIRET/SIREN/NIC | OCA/l10n-france | 1 | +0 -1 |
| L10n FR Account Tax UNECE | OCA/l10n-france | 1 | +0 -2 |
| French States (Régions) | OCA/l10n-france | 1 | +0 -1 |
| DAS2 | OCA/l10n-france | 1 | +8 -2 |
| Intrastat Reporting Base | OCA/intrastat-extrastat | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +4 -2 |
| Exception Rule | OCA/server-tools | 1 | +7 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| sale_order_lot_mrp | OCA/sale-workflow | 9 | +849 -355 |
| Base Onchange Rules | OCA/server-tools | 9 | +383 -181 |
| Project Model to Task | OCA/project | 6 | +2263 -110 |
| Delivery Deposit | OCA/delivery-carrier | 5 | +26541 -740 |
| Exception Rule | OCA/server-tools | 5 | +217 -68 |
| Connector Search Engine | OCA/search-engine | 5 | +44 -25 |
| Algolia Connector | OCA/search-engine | 5 | +15 -10 |
| Storage File | OCA/storage | 4 | +56 -25 |
| Product Quick Bom | OCA/manufacture | 3 | +719 -337 |
| Storage Bakend | OCA/storage | 3 | +78 -37 |
| Storage Image | OCA/storage | 3 | +73 -37 |
| Agreement (Sale) | OCA/contract | 2 | +8 -4 |
| Mail Inline CSS | OCA/social | 2 | +155 -3 |
| Agreement (Account) | OCA/contract | 1 | +36 -12 |
| Account Invoice Import UBL | OCA/edi | 1 | +1 -1 |
| Purchase Order UBL | OCA/edi | 1 | +6 -8 |
| Quotation Order UBL Import | OCA/edi | 1 | +1 -1 |
| Base Business Document Import | OCA/edi | 1 | +3 -0 |
| Account Invoice Factur-X | OCA/edi | 1 | +4 -1 |
| Sale Order UBL Import | OCA/edi | 1 | +4 -0 |
| Purchase Order Import | OCA/edi | 1 | +1 -1 |
| Product Profile Example | OCA/product-attribute | 1 | +1 -3 |
| Product Variant Inactive | OCA/product-attribute | 1 | +16 -8 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 1 | +4 -2 |
| Base Jsonify | OCA/server-tools | 1 | +39 -0 |
| SQL Export | OCA/server-tools | 1 | +10 -0 |
| DEB | OCA/l10n-france | 1 | +13 -0 |
| France Intrastat Service | OCA/l10n-france | 1 | +10 -0 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Pricelist Per Product | OCA/product-attribute | 16 | +1900 -1071 |
| Stock MTS+MTO Rule | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Product attribute priority | OCA/product-attribute | 1 | +0 -10 |
| Dashboard Tile | OCA/web | 1 | +2 -2 |
| Base report xlsx | OCA/reporting-engine | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Profile | OCA/product-attribute | 28 | +1724 -671 |
| Pricelist Per Product | OCA/product-attribute | 18 | +1937 -1077 |
| Secure Uninstall | OCA/server-tools | 15 | +652 -400 |
| Purchase Update Proposal | OCA/purchase-workflow | 12 | +2626 -306 |
| Product Profile Example | OCA/product-attribute | 10 | +461 -100 |
| Delivery Carrier Label GLS | OCA/delivery-carrier | 10 | +1065 -1220 |
| Supplier Inventory Import UBL | OCA/edi | 8 | +2383 -96 |
| Help Popup | OCA/web | 7 | +491 -31 |
| Pricelist Items Generator | OCA/product-attribute | 6 | +2372 -959 |
| Product Variant Search by Attributes | OCA/product-variant | 6 | +412 -40 |
| Base module for carrier labels | OCA/delivery-carrier | 5 | +73 -7 |
| Attachment Metadata | OCA/server-tools | 5 | +286 -122 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 3 | +148 -20 |
| Project Model to Task | OCA/project | 3 | +469 -89 |
| Delivery Deposit | OCA/delivery-carrier | 3 | +16 -5 |
| Password Security | OCA/server-tools | 3 | +17876 -75 |
| POS Remove POS Category | OCA/pos | 2 | +119 -21 |
| Purchase Order UBL | OCA/edi | 2 | +8 -9 |
| Base UBL | OCA/edi | 2 | +30 -0 |
| Base Business Document Import | OCA/edi | 2 | +29 -4 |
| Product Variants Update Prices | OCA/product-variant | 2 | +310 -5 |
| Partner first name and last name | OCA/partner-contact | 1 | +1 -1 |
| Account Invoice UBL | OCA/edi | 1 | +3 -4 |
| Sale Order Import | OCA/edi | 1 | +19 -6 |
| Product GTIN EAN8 EAN13 UPC JPC Support | OCA/product-attribute | 1 | +4 -4 |
| Product Dimension | OCA/product-attribute | 1 | +2 -2 |
| Product attribute priority | OCA/product-attribute | 1 | +46 -65 |
| Product Variant Inactive | OCA/product-attribute | 1 | +90 -105 |
| Supplier Unit Price | OCA/product-attribute | 1 | +2 -2 |
| Product Code Builder | OCA/product-attribute | 1 | +14 -0 |
| PostLogistics Labels WebService | OCA/delivery-carrier | 1 | +1 -1 |
| Mass Editing | OCA/server-tools | 1 | +14 -0 |
| Multicompany - Switch Company Warning | OCA/web | 1 | +77 -0 |
| Excel report engine | OCA/reporting-engine | 1 | +3 -1 |
| France Custom Ecotaxe | OCA/l10n-france | 1 | +19 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery Deposit | OCA/delivery-carrier | 2 | +6 -3 |
| Prestashop-OpenERP connector New Generation | OCA/connector-prestashop | 2 | +13 -11 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +2 -0 |
| Secure Uninstall | OCA/server-tools | 1 | +10 -8 |