| #1 | OCA/l10n-brazil | 172 commits |
| #2 | OCA/project | 83 commits |
| #3 | OCA/fleet | 79 commits |
| #4 | OCA/manufacture | 63 commits |
| #5 | OCA/maintenance | 59 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Notes in production orders | OCA/manufacture | 54 | +1954 -695 |
| Project Department Categorization | OCA/project | 44 | +2914 -857 |
| Account Comments | OCA/account-invoice-reporting | 34 | +6847 -3626 |
| Maintenance Equipment Tags | OCA/maintenance | 32 | +1548 -324 |
| Project Task Pull Request | OCA/project | 30 | +4087 -1480 |
| Employee quantity in partners | OCA/partner-contact | 24 | +10870 -2847 |
| Stock Picking Kind | OCA/stock-logistics-workflow | 19 | +1430 -145 |
| Sale Order Line Tag | OCA/sale-workflow | 15 | +1059 -118 |
| Maintenance Request Employee | OCA/maintenance | 14 | +1197 -283 |
| Maintenance Request Tags | OCA/maintenance | 13 | +1440 -413 |
| Product Brand MRP | OCA/brand | 12 | +782 -69 |
| Partner language according country | OCA/partner-contact | 12 | +977 -152 |
| Project Task Pull Request State | OCA/project | 9 | +1229 -130 |
| MRP Repair Order | OCA/manufacture | 9 | +839 -40 |
| Partner Country State Required | OCA/partner-contact | 8 | +788 -58 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| L10n Br Resource | OCA/l10n-brazil | 144 | +4979 -2260 |
| Quick answer for website contact form | OCA/website | 27 | +2207 -1294 |
| Project Task Sign Oca | OCA/sign | 22 | +1678 -368 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +50 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Task Sign Oca | OCA/sign | 18 | +1570 -245 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +50 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Fleet Vehicle Inspection Template | OCA/fleet | 31 | +2763 -540 |
| Fleet Vehicle Category | OCA/fleet | 26 | +1318 -199 |
| Assign date end in vehicle history | OCA/fleet | 21 | +866 -164 |
| Project Task Sign Oca | OCA/sign | 9 | +1295 -129 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 4 | +34 -9 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 3 | +68 -31 |
| Brazilian Localization Sale | OCA/l10n-brazil | 2 | +26 -0 |
| Fleet Vehicle Stock | OCA/fleet | 1 | +2 -1 |
| Brazilian Localization Sale Blanket Order | OCA/l10n-brazil | 1 | +1 -0 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +4 -0 |
| NFS-e | OCA/l10n-brazil | 1 | +96 -0 |
| Brazilian Localization Purchase Blanket Order | OCA/l10n-brazil | 1 | +1496 -0 |
| Purchase Blanket Orders | OCA/purchase-workflow | 1 | +4 -6 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +50 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Project Task Sign Oca | OCA/sign | 5 | +1188 -20 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +26 -40 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 1 | +3 -3 |
| Purchase Advance Payment | OCA/purchase-workflow | 1 | +50 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account partner required | OCA/account-financial-tools | 44 | +4947 -1457 |
| Account In Payment | OCA/account-reconcile | 9 | +806 -70 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 5 | +79 -36 |
| Purchase Advance Payment | OCA/purchase-workflow | 3 | +51 -2 |
| Brazilian Localization Contract | OCA/l10n-brazil | 1 | +6 -0 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 1 | +28 -42 |
| Brazilian Localization Sales and Warehouse | OCA/l10n-brazil | 1 | +3 -2 |
| NFS-e | OCA/l10n-brazil | 1 | +96 -0 |
| Brazilian Localization HR | OCA/l10n-brazil | 1 | +1 -1 |
| MDFe | OCA/l10n-brazil | 1 | +4 -4 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 1 | +3 -3 |
| SPED Base | OCA/l10n-brazil | 1 | +4 -1 |
| Analytic Activity Based Cost | OCA/account-analytic | 1 | +32 -18 |
| Project Task Sign Oca | OCA/sign | 1 | +1069 -0 |
| Hr Expense Advance Clearing Consolidation | OCA/hr-expense | 1 | +178 -130 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +44 -0 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 1 | +61 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Personal Protective Equipment (PPE) Management | OCA/hr | 1 | +1 -1 |