| #1 | OCA/sale-workflow | 128 commits |
| #2 | OCA/delivery-carrier | 83 commits |
| #3 | OCA/partner-contact | 78 commits |
| #4 | OCA/purchase-workflow | 74 commits |
| #5 | OCA/account-invoicing | 50 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales product set | OCA/sale-workflow | 77 | +27267 -14725 |
| Tax required in invoice | OCA/account-invoicing | 34 | +5943 -2630 |
| Topónimos españoles | OCA/l10n-spain | 27 | +819583 -816377 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 27 | +1218 -293 |
| Sale Partner Selectable Option | OCA/sale-workflow | 23 | +1063 -227 |
| Partner Delivery Schedule | OCA/delivery-carrier | 23 | +2436 -603 |
| Sale Report Margin | OCA/margin-analysis | 21 | +927 -202 |
| Deduplicate Contacts ACL | OCA/partner-contact | 19 | +2939 -1368 |
| Stock Picking Whole Scrap | OCA/stock-logistics-workflow | 19 | +2106 -504 |
| Partner Priority | OCA/partner-contact | 18 | +1083 -185 |
| Payment Due List Payment Mode | OCA/account-payment | 17 | +1216 -450 |
| Update Invoice's Due Date | OCA/account-invoicing | 16 | +1884 -553 |
| ATC Modelo 417 | OCA/l10n-spain | 15 | +5745 -202 |
| Stock Quant Cost Info | OCA/stock-logistics-warehouse | 15 | +1378 -524 |
| Stock archive constraint | OCA/stock-logistics-warehouse | 15 | +1618 -426 |
| Chained Swapper | OCA/server-ux | 15 | +3119 -757 |
| Phonecall planner | OCA/crm | 13 | +24559 -6133 |
| Purchase Partner Selectable Option | OCA/purchase-workflow | 12 | +1056 -183 |
| Product customer info elaboration | OCA/sale-workflow | 11 | +1088 -226 |
| MRP Production Date Planned Finished | OCA/manufacture | 11 | +930 -152 |
| Weighing auto package | OCA/stock-weighing | 11 | +809 -47 |
| Sale Report Delivered Brand | OCA/sale-reporting | 11 | +813 -131 |
| Weights in the invoices analysis view | OCA/account-invoice-reporting | 11 | +1179 -271 |
| Account Banking Mandate Contact | OCA/bank-payment | 10 | +1141 -234 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 9 | +1036 -274 |
| Product Pricelist Per Contact | OCA/product-attribute | 4 | +726 -92 |
| Edi Voxel Sale Secondary Unit Oca | OCA/edi-voxel | 3 | +752 -63 |
| Account Loan management | OCA/account-financial-tools | 2 | +40 -4 |
| Product EPREL | OCA/product-attribute | 2 | +54 -47 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +27 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +1 -0 |
| Helpdesk Management | OCA/helpdesk | 1 | +61 -0 |
| Delivery UPS OCA | OCA/delivery-carrier | 1 | +2 -2 |
| Voxel sale order oca | OCA/edi-voxel | 1 | +4 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Order Line Deep Sort | OCA/purchase-workflow | 35 | +1886 -598 |
| Employee quantity in partners | OCA/partner-contact | 27 | +10836 -2873 |
| Partner Delivery Schedule | OCA/delivery-carrier | 27 | +2477 -717 |
| Partner Delivery Zone | OCA/delivery-carrier | 22 | +2634 -687 |
| Stock Picking Report Custom Description | OCA/stock-logistics-reporting | 22 | +1236 -446 |
| Order point generator | OCA/stock-logistics-orderpoint | 19 | +58949 -18873 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 16 | +2127 -337 |
| Partner Contact address default | OCA/partner-contact | 14 | +1546 -383 |
| Partner contact sale info propagation | OCA/sale-workflow | 11 | +1260 -394 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 10 | +1045 -195 |
| Stock Production Lot Active | OCA/stock-logistics-workflow | 7 | +889 -139 |
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 4 | +911 -173 |
| Product Category Product Link | OCA/product-attribute | 4 | +749 -78 |
| Account Loan management | OCA/account-financial-tools | 3 | +173 -48 |
| Sale Report Salesman | OCA/sale-reporting | 3 | +634 -35 |
| Helpdesk Management | OCA/helpdesk | 2 | +225 -366 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +2 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +324 -19 |
| Online Bank Statements: Stripe | OCA/bank-statement-import | 1 | +982 -0 |
| MIS Builder Contract | OCA/mis-builder-contrib | 1 | +1067 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +19 -25 |
| EMEBI | OCA/l10n-france | 2 | +33 -26 |
| Intrastat Product | OCA/intrastat-extrastat | 2 | +17 -2 |
| Import supplier pricelists | OCA/product-attribute | 1 | +651 -251 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 1 | +20 -39 |
| Intrastat Product - HS Codes Import | OCA/intrastat-extrastat | 1 | +212 -110 |
| Intrastat Product Declaration for Belgium | OCA/l10n-belgium | 1 | +0 -61 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales Team Invoiced Target Domain | OCA/sale-workflow | 2 | +758 -27 |
| Voxel stock picking | OCA/edi | 2 | +54 -10 |
| Voxel | OCA/edi | 1 | +6 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product EPREL | OCA/product-attribute | 1 | +1493 -0 |