| #1 | OCA/partner-contact | 86 commits |
| #2 | OCA/l10n-spain | 53 commits |
| #3 | OCA/stock-logistics-workflow | 38 commits |
| #4 | OCA/crm | 31 commits |
| #5 | OCA/project | 18 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 1 | +0 -0 |
| Payment - Account | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| NUTS Regions | OCA/partner-contact | 48 | +0 -0 |
| Partner second last name | OCA/partner-contact | 38 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 32 | +0 -0 |
| Scrap Production Lot | OCA/stock-logistics-workflow | 22 | +0 -0 |
| CRM location | OCA/crm | 21 | +0 -0 |
| NUTS Regions for Spain | OCA/l10n-spain | 17 | +0 -0 |
| Project Task Personal Stage auto Fold | OCA/project | 17 | +0 -0 |
| Contract Membership Delegate Partner | OCA/vertical-association | 16 | +0 -0 |
| NUTS Regions for German | OCA/l10n-germany | 14 | +0 -0 |
| Contract Last Date Update | OCA/contract | 13 | +0 -0 |
| Purchase order line description | OCA/purchase-workflow | 12 | +0 -0 |
| Stock Move Line Expiration Date Required | OCA/stock-logistics-workflow | 11 | +0 -0 |
| CRM Project Task | OCA/crm | 10 | +0 -0 |
| Sale Margin Delivered - Sale Margin Security | OCA/margin-analysis | 9 | +0 -0 |
| Account Invoice Report - Product Sticker | OCA/account-invoice-reporting | 6 | +0 -0 |
| Stock Valuation Layer Inventory Filter | OCA/stock-logistics-warehouse | 5 | +0 -0 |
| Stock Move Line Dates | OCA/stock-logistics-workflow | 5 | +0 -0 |
| Project Task Analytic Propagation | OCA/timesheet | 5 | +0 -0 |
| Sale Timesheet Invoice Link | OCA/timesheet | 4 | +0 -0 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 4 | +0 -0 |
| Sale Stock Reservation Issue on Qty at Date widget | OCA/sale-workflow | 3 | +0 -0 |
| Sale Stock Expiry Date on Qty at Date widget | OCA/sale-workflow | 3 | +0 -0 |
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 3 | +0 -0 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -0 |
| Prorrata de IVA [303] | OCA/l10n-spain | 1 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 1 | +0 -0 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 1 | +0 -0 |
| Product Sticker | OCA/product-attribute | 1 | +0 -0 |
| Account analytic line commercial partner | OCA/account-analytic | 1 | +0 -0 |
| Project Task Ancestor | OCA/project | 1 | +0 -0 |
| Account Invoice Send Template | OCA/account-invoicing | 1 | +0 -0 |
| Hr Expense - Vendor Receipt | OCA/hr-expense | 1 | +0 -0 |
| Date Range | OCA/server-ux | 1 | +0 -0 |
| Partner Risk Insurance | OCA/credit-control | 1 | +0 -0 |
| Invoicing | odoo/odoo | 1 | +0 -0 |
| Payment - Account | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Report Picking Customer Note | OCA/account-invoice-reporting | 1 | +887 -0 |