| #1 | OCA/account-invoicing | 237 commits |
| #2 | OCA/commission | 143 commits |
| #3 | OCA/l10n-spain | 142 commits |
| #4 | OCA/delivery-carrier | 35 commits |
| #5 | OCA/account-financial-tools | 25 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Exportación de fichero bancario Confirming estándar AEF | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Triple Discount | OCA/account-invoicing | 68 | +8669 -2087 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -1 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +1 -1 |
| Account Global Discount | OCA/account-invoicing | 1 | +7 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales commissions | OCA/commission | 110 | +45015 -43626 |
| Delivery GLS-ASM | OCA/l10n-spain | 52 | +9394 -1858 |
| Account - Pricelist on Invoices | OCA/account-invoicing | 51 | +6580 -2609 |
| Product Customer code for account invoice | OCA/account-invoicing | 37 | +1275 -351 |
| Sale Sub State | OCA/sale-workflow | 18 | +1118 -244 |
| Account commissions | OCA/commission | 17 | +6928 -3215 |
| Base Sub State | OCA/server-ux | 17 | +2201 -596 |
| Commissions | OCA/commission | 14 | +4431 -798 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Products & Pricelists | odoo/odoo | 1 | +2 -2 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +3 -1 |
| CRM location | OCA/crm | 1 | +11 -10 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +131 -83 |
| Sale Order General Discount Triple | OCA/sale-workflow | 1 | +6 -0 |
| Sale Order General Discount | OCA/sale-workflow | 1 | +7 -1 |
| Account Invoice Triple Discount | OCA/account-invoicing | 1 | +97 -36 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +48 -23 |
| Account Fixed Triple Discount | OCA/account-invoicing | 1 | +783 -0 |
| 2D matrix for x2many fields | OCA/web | 1 | +17 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery GLS-ASM | OCA/l10n-spain | 2 | +22 -2 |
| Account Payment Order | OCA/bank-payment | 2 | +103 -7 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account - Pricelist on Invoices | OCA/account-invoicing | 40 | +6196 -2155 |
| Delivery GLS-ASM | OCA/l10n-spain | 35 | +7586 -830 |
| Balance on journal items | OCA/account-financial-tools | 25 | +3128 -1559 |
| Account Invoice Pricelist - Sale | OCA/account-invoicing | 23 | +1433 -264 |
| Delivery State | OCA/delivery-carrier | 19 | +1726 -325 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 15 | +1709 -236 |
| Delivery Schenker | OCA/delivery-carrier | 13 | +4460 -108 |
| Account Move Reconcile Helper | OCA/account-reconcile | 12 | +1094 -207 |
| L10n EU OSS | OCA/account-fiscal-rule | 8 | +1426 -11 |
| Delivery DHL Parcel | OCA/l10n-spain | 5 | +2082 -7 |
| Exportación de fichero bancario Confirming para Banco Sabadell | OCA/l10n-spain | 3 | +43 -36 |
| Delivery Correos Express | OCA/delivery-carrier | 3 | +1950 -3 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 2 | +5 -5 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +62 -15 |
| Sales commissions | OCA/commission | 2 | +23 -4 |
| Move Stock Location | OCA/stock-logistics-warehouse | 2 | +135 -24 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +29 -16 |
| Account Payment Order | OCA/bank-payment | 2 | +72 -4 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +4 -0 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +32 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +12 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +1 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +56 -1 |
| Sale Order Type | OCA/sale-workflow | 1 | +3 -1 |
| Product Matrix Sticky Table Header | OCA/product-variant | 1 | +102 -0 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Menu - Invoice & Refund | OCA/account-invoicing | 14 | +1129 -300 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| Sistema de comprobación y contraste de facturas enviadas al SII | OCA/l10n-spain | 1 | +30 -0 |
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +2 -2 |
| Job Queue | OCA/queue | 1 | +2 -1 |
| Stock Disallow Negative | OCA/stock-logistics-workflow | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 3 | +173 -50 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +287 -62 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 1 | +215 -0 |
| AEAT Base | OCA/l10n-spain | 1 | +101 -23 |
| Datos Extra | OCA/l10n-spain | 1 | +344 -12 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +8 -8 |