| #1 | OCA/l10n-spain | 76 commits |
| #2 | OCA/account-financial-tools | 64 commits |
| #3 | OCA/partner-contact | 36 commits |
| #4 | OCA/account-invoicing | 33 commits |
| #5 | OCA/l10n-usa | 28 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Blocking | OCA/account-invoicing | 25 | +1407 -467 |
| DDMRP Buffer Calculation as job | OCA/ddmrp | 12 | +786 -15 |
| DDMRP | OCA/ddmrp | 1 | +2 -4 |
| Web Widget Bokeh Chart | OCA/web | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| United States Sample GAAP Chart of Accounts | OCA/l10n-usa | 17 | +4034 -1718 |
| MIS Builder Templates for US Chart of Accounts | OCA/l10n-usa | 11 | +6305 -1901 |
| MRP Planned Order Matrix | OCA/manufacture | 7 | +1273 -21 |
| MRP Multi Level | OCA/manufacture | 5 | +37 -14 |
| Stock Pull List | OCA/stock-logistics-warehouse | 2 | +42 -3 |
| Sale Advance Payment | OCA/sale-workflow | 2 | +215 -53 |
| DDMRP | OCA/ddmrp | 1 | +15 -3 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +14 -3 |
| Repair Type | OCA/manufacture | 1 | +0 -13 |
| Bank Statement TXT/CSV/XLSX Import | OCA/bank-statement-import | 1 | +40 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Account Bank Statement Reopen Skip Undo Reconciliation | OCA/account-reconcile | 1 | +638 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Report Quantity By Location | OCA/stock-logistics-reporting | 16 | +1262 -274 |
| Assets Management | OCA/account-financial-tools | 5 | +353 -43 |
| Account Move Tier Validation | OCA/account-invoicing | 5 | +56 -33 |
| Base Tier Validation | OCA/server-ux | 4 | +60 -6 |
| Partner Affiliates | OCA/partner-contact | 2 | +37 -1 |
| Product Variant Configurator | OCA/product-variant | 2 | +0 -21 |
| Storage Image Product | OCA/storage | 2 | +42 -10 |
| Partner Statement | OCA/account-financial-reporting | 2 | +3 -3 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +12 -9 |
| Invoicing | odoo/odoo | 1 | +1 -0 |
| Project | odoo/odoo | 1 | +7 -2 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +5 -0 |
| Account Move Line Amount Currency | OCA/account-financial-tools | 1 | +163 -0 |
| Account Move Print | OCA/account-financial-tools | 1 | +655 -0 |
| Helpdesk Ticket Type | OCA/helpdesk | 1 | +3 -2 |
| Billing Process | OCA/account-invoicing | 1 | +4 -2 |
| Account Move Tier Validation - Forward Option | OCA/account-invoicing | 1 | +53 -0 |
| Exception Rule | OCA/server-tools | 1 | +1 -1 |
| Base Tier Validation Forward | OCA/server-ux | 1 | +18 -16 |
| Web Widget Domain Editor Dialog | OCA/web | 1 | +3 -0 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 303 | OCA/l10n-spain | 70 | +28959 -16517 |
| Account Reversal | OCA/account-financial-tools | 57 | +21042 -6419 |
| Base Location Geonames Import | OCA/partner-contact | 27 | +1780 -321 |
| Partner second last name | OCA/partner-contact | 7 | +3360 -608 |
| Account Financial Reports | OCA/account-financial-reporting | 4 | +17498 -8566 |
| Creación de Factura-e | OCA/l10n-spain | 1 | +3 -2 |
| Exception Rule | OCA/server-tools | 1 | +109 -133 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Fiscal year closing | OCA/account-closing | 3 | +3359 -851 |
| Pdf watermark | OCA/reporting-engine | 3 | +24 -11 |
| AEAT Base | OCA/l10n-spain | 1 | +36 -1 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +2 -1 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +52 -62 |
| Qweb PDF reports signer | OCA/reporting-engine | 1 | +6 -9 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +267 -0 |
| Medical Base - US | OCA/vertical-medical | 1 | +15 -15 |
| Medical Insurance - US | OCA/vertical-medical | 1 | +3 -3 |
| Medical Medicament Physical Attributes | OCA/vertical-medical | 1 | +3 -3 |
| Medical Centers | OCA/vertical-medical | 1 | +15 -15 |
| Medical Practitioner | OCA/vertical-medical | 1 | +20 -20 |
| Medical Pathology - Import Interface | OCA/vertical-medical | 1 | +11 -11 |
| Odoo Medical | OCA/vertical-medical | 1 | +20 -20 |
| Medical Pathology - ICD-10-CM Import | OCA/vertical-medical | 1 | +11 -11 |
| Medical Medicament | OCA/vertical-medical | 1 | +4 -4 |
| Medical Prescription Sales Processes | OCA/vertical-medical | 1 | +3 -3 |
| Medical Prescription Order States | OCA/vertical-medical | 1 | +3 -3 |
| Medical Medication | OCA/vertical-medical | 1 | +4 -4 |
| Medical Procedures | OCA/vertical-medical | 1 | +10 -10 |
| Medical Prescription Threaded | OCA/vertical-medical | 1 | +3 -3 |
| Medical Prescription | OCA/vertical-medical | 1 | +4 -4 |
| Medical Medication - US Locale | OCA/vertical-medical | 1 | +3 -3 |
| Medical Insurance | OCA/vertical-medical | 1 | +14 -14 |
| Odoo Medical - GPL | OCA/vertical-medical | 1 | +9 -9 |
| Medical Pharmacy - US Locale | OCA/vertical-medical | 1 | +3 -3 |
| Medical Pathology | OCA/vertical-medical | 1 | +19 -19 |
| Medical Pharmacy | OCA/vertical-medical | 1 | +3 -3 |
| Medical Disease | OCA/vertical-medical | 1 | +4 -4 |
| Medical Practitioner - US Locale | OCA/vertical-medical | 1 | +12 -12 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Proforma Report | OCA/sale-reporting | 10 | +440 -115 |
| Fetchmail by Date | OCA/server-tools | 9 | +757 -477 |
| Purchase Request to Call for Bids | OCA/purchase-workflow | 7 | +3795 -762 |
| Purchase Deliveries split by date | OCA/purchase-workflow | 7 | +550 -170 |
| Purchase Request to RFQ | OCA/purchase-workflow | 2 | +230 -86 |
| AEAT Base | OCA/l10n-spain | 1 | +0 -0 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +91 -0 |
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +3 -2 |
| Handle easily multiple variants on Sales Orders | OCA/sale-workflow | 1 | +4 -0 |
| MRP Repair Refurbish | OCA/manufacture | 1 | +389 -0 |
| Purchase Stock Picking Return Invoicing | OCA/account-invoicing | 1 | +1024 -0 |
| Purchase Location by Line | OCA/purchase-workflow | 1 | +315 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +3 -3 |
| Payments Due list | OCA/account-payment | 1 | +4 -2 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 1 | +259 -0 |
| Operating Unit in Procurement Orders | OCA/operating-unit | 1 | +115 -0 |
| MRP BoM Current Stock | OCA/manufacture-reporting | 1 | +381 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Putaway strategy per product | OCA/stock-logistics-warehouse | 1 | +5 -3 |
| Export BOM Structure to Excel | OCA/manufacture-reporting | 1 | +319 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Model 349 | OCA/l10n-spain | 1 | +1 -1 |