| #1 | OCA/l10n-spain | 110 commits |
| #2 | OCA/stock-logistics-workflow | 103 commits |
| #3 | OCA/account-payment | 88 commits |
| #4 | OCA/sale-workflow | 74 commits |
| #5 | OCA/credit-control | 64 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 4 | +45 -30 |
| Account Financial Risk | OCA/credit-control | 2 | +13 -0 |
| Product Multi Price | OCA/product-attribute | 1 | +5 -3 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +47 -4 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Risk | OCA/credit-control | 2 | +2 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 2 | +85 -61 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +6 -2 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +47 -4 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +9 -7 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale planner calendar | OCA/sale-workflow | 13 | +1395 -1075 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 11 | +2260 -185 |
| Stock Barcodes | OCA/stock-logistics-barcode | 6 | +447 -279 |
| Account Financial Risk | OCA/credit-control | 3 | +2 -3 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 3 | +59 -60 |
| Mass Editing | OCA/server-ux | 2 | +147 -11 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +55 -9 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +20 -1 |
| Account Payment Returns | OCA/account-payment | 1 | +33 -74 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +4 -5 |
| Payments Due list | OCA/account-payment | 1 | +1 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +6 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product cost price avco sync | OCA/stock-logistics-workflow | 64 | +3544 -1921 |
| Account Payment Returns | OCA/account-payment | 47 | +33677 -11727 |
| Account Payment Return Import | OCA/account-payment | 25 | +14505 -5190 |
| Sale planner calendar | OCA/sale-workflow | 23 | +1546 -1083 |
| Stock Barcodes | OCA/stock-logistics-barcode | 15 | +620 -434 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 7 | +124 -135 |
| Procurement Purchase Service No Grouping | OCA/purchase-workflow | 5 | +766 -94 |
| Stock Barcodes Elaboration | OCA/stock-logistics-barcode | 4 | +699 -17 |
| Stock Secondary Unit | OCA/stock-logistics-warehouse | 4 | +105 -27 |
| Product Assortment | OCA/product-attribute | 4 | +137 -35 |
| Account Financial Risk | OCA/credit-control | 4 | +72 -34 |
| Partner Risk Insurance | OCA/credit-control | 4 | +146 -204 |
| Stock Barcodes GS1 Secondary Unit | OCA/stock-logistics-barcode | 3 | +49 -30 |
| Sale Order Product Assortment | OCA/sale-workflow | 3 | +30 -75 |
| Product Ingredients | OCA/product-attribute | 3 | +948 -9 |
| Account Financial Reports | OCA/account-financial-reporting | 3 | +1068 -272 |
| Sale Purchase Secondary Unit | OCA/purchase-workflow | 3 | +20 -36 |
| Sale Financial Risk | OCA/credit-control | 3 | +47 -12 |
| Inventory | odoo/odoo | 2 | +3 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +13 -9 |
| Stock Barcodes GS1 | OCA/stock-logistics-barcode | 2 | +16 -7 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +4 -10 |
| Sale Order Type | OCA/sale-workflow | 2 | +30 -25 |
| Sale Elaboration | OCA/sale-workflow | 2 | +36 -3 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 2 | +47 -45 |
| Product Secondary Unit | OCA/product-attribute | 2 | +27 -20 |
| Stock batch picking extended | OCA/stock-logistics-workflow | 2 | +20 -8 |
| Stock Move Purchase Price Update | OCA/purchase-workflow | 2 | +983 -95 |
| Sale Financial Risk Info | OCA/credit-control | 2 | +28 -27 |
| Bank from IBAN | OCA/community-data-files | 2 | +54 -6 |
| WMS Accounting | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Sales - Project | odoo/odoo | 1 | +5 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +6 -0 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +14 -2 |
| Stock Barcodes Picking Batch Revision | OCA/stock-logistics-barcode | 1 | +18 -443 |
| Stock Barcodes Picking Batch | OCA/stock-logistics-barcode | 1 | +2 -3 |
| Move Stock Location | OCA/stock-logistics-warehouse | 1 | +1 -1 |
| Agreements Legal | OCA/agreement | 1 | +6 -5 |
| Sale payment sheet | OCA/sale-workflow | 1 | +2 -2 |
| Sale order line price history | OCA/sale-workflow | 1 | +6 -1 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +2 -2 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +12 -0 |
| Nutritional Info Stock Lot | OCA/product-attribute | 1 | +22 -0 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +12 -0 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +3 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +9 -3 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +3 -1 |
| Stock Picking Batch Set Quantity | OCA/stock-logistics-workflow | 1 | +644 -0 |
| Weighing assistant | OCA/stock-weighing | 1 | +6 -2 |
| Weighing assistant in batch pickings | OCA/stock-weighing | 1 | +16 -0 |
| Extended view inheritance | OCA/server-tools | 1 | +99 -1 |
| Sale Margin Security | OCA/margin-analysis | 1 | +31 -3 |
| Purchase Line Reassign | OCA/purchase-workflow | 1 | +915 -0 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 1 | +2 -2 |
| Stock Picking Batch Purchase Price Update | OCA/purchase-workflow | 1 | +664 -0 |
| Account Payment Return Import Iso20022 | OCA/account-payment | 1 | +1 -3 |
| Sale Financial Risk Confirm Action | OCA/credit-control | 1 | +675 -0 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +1 -0 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 1 | +2 -4 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +6 -4 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 2 | +2 -2 |
| Account Financial Risk | OCA/credit-control | 2 | +133 -114 |
| Inventory | odoo/odoo | 1 | +2 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +0 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Sale Financial Risk | OCA/credit-control | 1 | +3 -1 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 1 | +65 -32 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 86 | +91835 -56036 |
| Sale margin sync | OCA/margin-analysis | 8 | +727 -97 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 6 | +101 -82 |
| Purchase stock price unit sync | OCA/purchase-workflow | 5 | +711 -72 |
| Account Financial Risk | OCA/credit-control | 5 | +168 -118 |
| Sale Financial Risk | OCA/credit-control | 4 | +52 -43 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 3 | +22 -12 |
| Account Payment Partner | OCA/bank-payment | 3 | +31 -2 |
| Product weekly sales hint | OCA/sale-reporting | 3 | +120 -25 |
| Agreement Rebate | OCA/contract | 2 | +89 -10 |
| Sale Order Line Input | OCA/sale-workflow | 2 | +65 -24 |
| Product Assortment | OCA/product-attribute | 2 | +88 -44 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +137 -54 |
| Account Payment Returns | OCA/account-payment | 2 | +13 -9 |
| Sale Payment Sheet Financial Risk | OCA/credit-control | 2 | +961 -11 |
| Invoicing | odoo/odoo | 1 | +8 -4 |
| Purchase | odoo/odoo | 1 | +2 -1 |
| Check Printing Base | odoo/odoo | 1 | +0 -6 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +0 -2 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +37 -20 |
| Partner Company Group | OCA/partner-contact | 1 | +5 -0 |
| Sale order line price history | OCA/sale-workflow | 1 | +29 -16 |
| Sale Order Type | OCA/sale-workflow | 1 | +3 -2 |
| Sales Invoice Plan | OCA/sale-workflow | 1 | +1 -1 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +62 -146 |
| Product Pricelist Revision | OCA/product-attribute | 1 | +108 -164 |
| Supplier info prices in sales pricelists | OCA/product-attribute | 1 | +5 -1 |
| Stock Picking Sale Order Link | OCA/stock-logistics-workflow | 1 | +6 -1 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +2 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +24 -1 |
| Account Invoice Check Picking Date | OCA/account-invoicing | 1 | +921 -0 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +2 -1 |
| Extended view inheritance | OCA/server-tools | 1 | +99 -1 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +6 -2 |
| Sale Margin Delivered | OCA/margin-analysis | 1 | +6 -15 |
| Purchase Order Supplierinfo Update | OCA/purchase-workflow | 1 | +5 -0 |
| Payment Due List Payment Mode | OCA/account-payment | 1 | +1 -1 |
| Payments Due list | OCA/account-payment | 1 | +257 -85 |
| Account Move Reconcile Forbid Cancel | OCA/account-reconcile | 1 | +6 -4 |
| Account Credit Control | OCA/credit-control | 1 | +1 -1 |
| Account Banking Mandate | OCA/bank-payment | 1 | +1 -1 |
| Product weekly sales hint on sales recommendation wizard | OCA/sale-reporting | 1 | +5 -1 |
| Sale Report Delivered | OCA/sale-reporting | 1 | +66 -26 |
| Sale Report Delivered subtotal | OCA/sale-reporting | 1 | +4 -4 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +44 -50 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 15 | +15825 -4142 |
| Contract Price Revision | OCA/contract | 8 | +1453 -408 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 6 | +1190 -268 |
| Libro de IVA | OCA/l10n-spain | 5 | +13091 -190 |
| Sale Financial Risk | OCA/credit-control | 5 | +320 -141 |
| Product Tax Multi Company Default | OCA/multi-company | 4 | +1240 -245 |
| Stock batch picking | OCA/stock-logistics-workflow | 3 | +115 -596 |
| Account Invoice Margin Sale | OCA/margin-analysis | 3 | +716 -65 |
| Sale margin sync | OCA/margin-analysis | 3 | +636 -13 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 2 | +52 -11 |
| Product Pricelist Revision | OCA/product-attribute | 2 | +48 -16 |
| Purchase stock price unit sync | OCA/purchase-workflow | 2 | +636 -10 |
| Sale Timesheet Order Line Sync | OCA/timesheet | 2 | +717 -1 |
| Account Financial Risk | OCA/credit-control | 2 | +496 -382 |
| Account Banking Mandate | OCA/bank-payment | 2 | +48 -16 |
| Account Payment Order | OCA/bank-payment | 2 | +12 -10 |
| Sales | odoo/odoo | 1 | +1 -1 |
| Sale Purchase | odoo/odoo | 1 | +2 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +195 -43 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 1 | +1 -1 |
| Stock Barcodes | OCA/stock-logistics-barcode | 1 | +12 -0 |
| Partner pricelist search | OCA/partner-contact | 1 | +793 -0 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +120 -12 |
| Add custom filters for fields via UI | OCA/server-ux | 1 | +4 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +396 -49 |
| Account Check Printing Report Base | OCA/account-payment | 1 | +51 -50 |
| Partner Payment Return Risk | OCA/credit-control | 1 | +45 -10 |
| Account Payment Mode | OCA/bank-payment | 1 | +20 -0 |
| Account Invoice Report Payment Extended Info | OCA/account-invoice-reporting | 1 | +646 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +24 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Variable quantity in contract recurrent invoicing | OCA/contract | 19 | +13769 -297 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 9 | +2702 -162 |
| Contracts Management - Recurring | OCA/contract | 5 | +53 -18 |
| Sale Financial Risk | OCA/credit-control | 5 | +6672 -1587 |
| Account Financial Risk | OCA/credit-control | 5 | +515 -276 |
| Partner Payment Return Risk | OCA/credit-control | 4 | +3968 -847 |
| Stock available global (All companies) | OCA/stock-logistics-warehouse | 3 | +537 -160 |
| Account Credit Control | OCA/account-financial-tools | 3 | +304 -56 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 3 | +16 -9 |
| AEAT Base | OCA/l10n-spain | 2 | +229 -80 |
| Libro de IVA | OCA/l10n-spain | 2 | +1077 -574 |
| Product cost price avco sync | OCA/stock-logistics-workflow | 2 | +205 -153 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +8 -15 |
| Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +4 -17 |
| Gestión de activos fijos para España | OCA/l10n-spain | 1 | +1 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +7 -281 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 1 | +226 -0 |
| Contract Variable Qty Timesheet | OCA/contract | 1 | +166 -0 |
| Putaway strategy method | OCA/stock-logistics-warehouse | 1 | +9 -18 |
| Product Pricelist Direct Print | OCA/product-attribute | 1 | +43 -22 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 1 | +54 -7 |
| Purchase Batch Invoicing | OCA/account-invoicing | 1 | +3 -1 |
| Sale margin sync | OCA/margin-analysis | 1 | +595 -0 |
| Purchase stock price unit sync | OCA/purchase-workflow | 1 | +606 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +3 -7 |
| Account Payment Sale | OCA/bank-payment | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking Mandate | OCA/bank-payment | 4 | +73 -55 |
| Account Analytic Distribution | OCA/account-analytic | 3 | +71 -25 |
| Project timeline | OCA/project | 3 | +1556 -130 |
| Account Payment Order | OCA/bank-payment | 2 | +9 -2 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +10 -8 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +8 -1 |
| Sales commissions | OCA/commission | 1 | +316 -756 |
| Sale Order Invoicing Finished Task | OCA/sale-workflow | 1 | +6 -3 |
| Analytic Accounts Dimensions | OCA/account-analytic | 1 | +6 -3 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Payment Return Risk | OCA/partner-contact | 3 | +206 -3 |
| Contract Invoice Merge By Partner | OCA/contract | 2 | +10 -20 |
| Contract Payment Mode | OCA/contract | 2 | +14 -13 |
| Partner Financial Risk | OCA/partner-contact | 2 | +3 -2 |
| Sale Order Types | OCA/sale-workflow | 2 | +9 -6 |
| Stock Pack Operation Quick Lot | OCA/stock-logistics-workflow | 2 | +427 -7 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +6 -3 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +3 -3 |
| Contract Mandate | OCA/contract | 1 | +281 -0 |
| Contracts Management recurring | OCA/contract | 1 | +37 -35 |
| Partner Sale Risk | OCA/partner-contact | 1 | +380 -0 |
| Partner Stock Risk | OCA/partner-contact | 1 | +58 -20 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +75 -42 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +255 -0 |
| Stock batch picking | OCA/stock-logistics-workflow | 1 | +0 -23 |
| Email tracking | OCA/social | 1 | +3 -1 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 1 | +10 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Serial Unique Number | OCA/stock-logistics-workflow | 1 | +4 -1 |
| Email tracking | OCA/social | 1 | +3 -1 |