| #1 | OCA/l10n-spain | 945 commits |
| #2 | OCA/account-financial-tools | 115 commits |
| #3 | OCA/crm | 54 commits |
| #4 | OCA/stock-logistics-workflow | 26 commits |
| #5 | OCA/multi-company | 26 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 379 | +0 -0 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 122 | +0 -0 |
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 86 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 78 | +0 -0 |
| AEAT modelo 123 | OCA/l10n-spain | 55 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 50 | +0 -0 |
| AEAT modelo 130 | OCA/l10n-spain | 40 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 37 | +0 -0 |
| Product Tax Multi Company Default | OCA/multi-company | 24 | +0 -0 |
| CRM location | OCA/crm | 24 | +0 -0 |
| General sequence in account journals | OCA/account-financial-tools | 22 | +0 -0 |
| Account Fiscal Position Vies Warning | OCA/account-fiscal-rule | 6 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 2 | +0 -0 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +0 -0 |
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +0 -0 |
| Contacts | odoo/odoo | 1 | +0 -0 |
| Base | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 216 | OCA/l10n-spain | 43 | +0 -0 |
| AEAT modelo 115 | OCA/l10n-spain | 42 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 33 | +0 -0 |
| Sale Order Line Effective Dates | OCA/sale-workflow | 12 | +0 -0 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 9 | +0 -0 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +0 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 5 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +0 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 2 | +0 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 2 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 390 Prorate | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -0 |
| Account Chart Update Code Digits | OCA/account-financial-tools | 1 | +0 -0 |
| Employee bank restrict | OCA/hr | 1 | +0 -0 |
| Receipts Journals | OCA/account-invoicing | 1 | +0 -0 |
| Stock Fleet Delivery Driver | OCA/delivery-carrier | 1 | +0 -0 |
| HR Timesheet Amount Security | OCA/timesheet | 1 | +0 -0 |
| Base Search Mail Content | OCA/mail | 1 | +0 -0 |
| delivery_mondialrelay | odoo/odoo | 1 | +0 -0 |
| Delivery Costs | odoo/odoo | 1 | +0 -0 |
| Contacts | odoo/odoo | 1 | +0 -0 |
| Base | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 390 | OCA/l10n-spain | 4 | +0 -0 |
| AEAT modelo 216 | OCA/l10n-spain | 3 | +0 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +0 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +0 -0 |
| Prorrata de IVA | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +0 -0 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +0 -0 |
| delivery_mondialrelay | odoo/odoo | 1 | +0 -0 |
| Delivery Costs | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| VAT in leads | OCA/crm | 19 | +1600 -333 |
| Partners Capital | OCA/partner-contact | 16 | +15215 -3610 |
| AEAT modelo 390 | OCA/l10n-spain | 5 | +390 -34 |
| CRM Project Task | OCA/crm | 5 | +1554 -88 |
| AEAT Base | OCA/l10n-spain | 4 | +56 -85 |
| AEAT modelo 123 | OCA/l10n-spain | 4 | +1495 -144 |
| AEAT modelo 303 | OCA/l10n-spain | 3 | +129 -34 |
| Stock Packaging Qty | OCA/stock-logistics-warehouse | 3 | +43 -8 |
| Stock Picking Batch Print Invoices | OCA/stock-logistics-workflow | 3 | +1465 -178 |
| Stock Picking Batch Print Pickings | OCA/stock-logistics-workflow | 3 | +1381 -119 |
| Delivery Driver | OCA/delivery-carrier | 3 | +1225 -42 |
| Valued Picking Report | OCA/stock-logistics-reporting | 3 | +26 -37 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +53 -3 |
| AEAT modelo 111 | OCA/l10n-spain | 2 | +121 -24 |
| Account Reconcile Model Multicompany Propagate | OCA/multi-company | 2 | +759 -9 |
| Sale line locking by pricelist | OCA/sale-workflow | 2 | +1131 -0 |
| Sale order line hidden in report | OCA/sale-workflow | 2 | +782 -22 |
| Sale Elaboration | OCA/sale-workflow | 2 | +19 -5 |
| Sale Stock Picking Note | OCA/sale-workflow | 2 | +328 -59 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 2 | +162 -11 |
| Stock Picking Batch Validate Confirm | OCA/stock-logistics-workflow | 2 | +1015 -2 |
| Stock Customer Deposit | OCA/stock-logistics-workflow | 2 | +2814 -5 |
| Stock Picking To Batch Group Field | OCA/stock-logistics-workflow | 2 | +1187 -14 |
| Delivery Driver Stock Picking Batch | OCA/delivery-carrier | 2 | +877 -3 |
| Purchase Order Line Menu | OCA/purchase-workflow | 2 | +180 -6 |
| delivery_mondialrelay | odoo/odoo | 1 | +3 -0 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +1 -1 |
| Delivery Costs | odoo/odoo | 1 | +6 -3 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +4 -4 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +5 -2 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 1 | +76 -0 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +143 -372 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +12 -2 |
| CRM Project Create | OCA/crm | 1 | +998 -0 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 1 | +8 -7 |
| Partner Purchase Manager | OCA/partner-contact | 1 | +715 -0 |
| Stock Batch Packaging Qty | OCA/stock-logistics-warehouse | 1 | +636 -0 |
| Sale Exception Public Holidays | OCA/sale-workflow | 1 | +2 -4 |
| Default packaging for sales | OCA/sale-workflow | 1 | +95 -39 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +193 -4 |
| MRP Default Packaging | OCA/manufacture | 1 | +3 -0 |
| Membership Delegate Partner | OCA/vertical-association | 1 | +8 -7 |
| Stock Customer Deposit Elaboration | OCA/stock-logistics-workflow | 1 | +864 -0 |
| Stock Picking: group by partner and carrier | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Stock Move - Do not merge by destination moves | OCA/stock-logistics-workflow | 1 | +1128 -0 |
| Stock Picking Batch Invoice Frequency | OCA/stock-logistics-workflow | 1 | +924 -0 |
| Stock Customer Deposit Sale Margin | OCA/stock-logistics-workflow | 1 | +802 -0 |
| Purchase Order Purchase Manager | OCA/purchase-workflow | 1 | +741 -0 |
| Account Payment Mode | OCA/bank-payment | 1 | +6 -1 |
| MIS Builder | OCA/mis-builder | 1 | +2 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +3 -1 |
| European NACE partner categories | OCA/community-data-files | 1 | +163 -0 |
| Stock Picking Report Undelivered Quantity | OCA/stock-logistics-reporting | 1 | +927 -0 |
| Stock Picking Report Incoming Delivery Address | OCA/stock-logistics-reporting | 1 | +908 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM Project Task | OCA/crm | 3 | +690 -68 |
| Openupgrade Scripts | OCA/OpenUpgrade | 2 | +4 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +80 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +3 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +8 -0 |
| Suministro Inmediato de Información de importaciones con IRNR | OCA/l10n-spain | 1 | +75 -0 |
| Suministro Inmediato de Información de importaciones con DUA | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +12 -2 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +12 -2 |
| CRM Partner Assign | OCA/crm | 1 | +4 -13 |
| VAT in leads | OCA/crm | 1 | +101 -7 |
| Sale Order Line Menu | OCA/sale-workflow | 1 | +11 -0 |
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +116 -3 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +1144 -0 |
| Project Sale Order Link | OCA/project | 1 | +992 -0 |
| URL attachment | OCA/knowledge | 1 | +47 -0 |
| Purchase Order Line Menu | OCA/purchase-workflow | 1 | +11 -1 |
| Base Comments Templates | OCA/reporting-engine | 1 | +16 -14 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Optional validation of VAT via VIES | OCA/account-financial-tools | 1 | +119 -4 |
| Service tracking: Copy tasks in project | OCA/project | 1 | +1063 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Employee Calendar Planning | OCA/hr | 1 | +9 -0 |