| #1 | OCA/l10n-spain | 320 commits |
| #2 | OCA/stock-logistics-workflow | 175 commits |
| #3 | OCA/server-tools | 43 commits |
| #4 | OCA/purchase-workflow | 38 commits |
| #5 | OCA/account-payment | 31 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Request | OCA/stock-logistics-request | 1 | +15 -5 |
| Web | odoo/odoo | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product cost price avco sync | OCA/stock-logistics-workflow | 70 | +4251 -2492 |
| AEAT modelo 111 | OCA/l10n-spain | 65 | +42706 -23557 |
| Importación de extractos bancarios españoles (Norma 43) | OCA/l10n-spain | 56 | +4304 -1890 |
| AEAT modelo 123 | OCA/l10n-spain | 50 | +24207 -7223 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 48 | +37110 -33905 |
| Purchase stock price unit sync | OCA/purchase-workflow | 34 | +990 -278 |
| Account Payment Widget Amount | OCA/account-payment | 29 | +2656 -1202 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 28 | +1306 -398 |
| Account Payment Order Return | OCA/bank-payment | 21 | +1518 -515 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 19 | +980 -191 |
| Mail Template Language Specific Attachments | OCA/server-tools | 19 | +1921 -654 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 17 | +3132 -393 |
| Account Chart update OSS OCA | OCA/account-financial-tools | 10 | +840 -125 |
| Repair Quality Control | OCA/repair | 4 | +1557 -52 |
| Sale Blanket Orders | OCA/sale-blanket | 3 | +19 -116 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 2 | +60 -63 |
| Multi Company Base | OCA/multi-company | 2 | +46 -12 |
| Password Security | OCA/server-auth | 2 | +106 -139 |
| Stock Request | OCA/stock-logistics-request | 2 | +20 -7 |
| Stock Move Line Qty Picked | OCA/stock-logistics-workflow | 2 | +47 -4 |
| Drag & drop emails to Odoo | OCA/mail | 2 | +82 -7 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +2 -2 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +6 -3 |
| Product multi-company Stock | OCA/multi-company | 1 | +57 -2 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +2 -2 |
| Authentication OpenID Connect | OCA/server-auth | 1 | +7 -9 |
| Stock Move Purchase UoM | OCA/stock-logistics-warehouse | 1 | +43 -1 |
| Stock Move Line Lot Link | OCA/stock-logistics-warehouse | 1 | +638 -0 |
| Sale Order Line Sequence | OCA/sale-workflow | 1 | +35 -4 |
| Sale Procurement Group by Line | OCA/sale-workflow | 1 | +78 -1 |
| Web Widget Product Label Section And Note Full Label Sale | OCA/sale-workflow | 1 | +578 -0 |
| Maintenance Plan | OCA/maintenance | 1 | +78 -1 |
| Account move analytic link | OCA/account-analytic | 1 | +2 -0 |
| MRP Stock Move Line Qty Picked | OCA/manufacture | 1 | +547 -0 |
| MRP Multi Level | OCA/manufacture | 1 | +1 -0 |
| Sign Oca | OCA/sign | 1 | +362 -83 |
| Sale Line Refund To Invoice Qty | OCA/account-invoicing | 1 | +40 -0 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -0 |
| Holidays natural period | OCA/hr-holidays | 1 | +3 -1 |
| Web Widget Product Label Section And Note Full Label | OCA/web | 1 | +606 -0 |
| Web Tree Column Keyboard Resize | OCA/web | 1 | +610 -0 |
| Web Widget One2many Tree Line Duplicate | OCA/web | 1 | +56 -2 |
| Purchase Request | OCA/purchase-workflow | 1 | +123 -18 |
| Account Payment Returns | OCA/account-payment | 1 | +2 -1 |
| Autogenerated headers | OCA/mail | 1 | +106 -87 |
| Stock Account Valuation Report | OCA/stock-logistics-reporting | 1 | +5 -5 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +7 -9 |
| Web | odoo/odoo | 1 | +21 -2 |
| Discuss | odoo/odoo | 1 | +1 -1 |
| Delivery - Stock | odoo/odoo | 1 | +67 -14 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product cost price avco sync | OCA/stock-logistics-workflow | 68 | +4197 -2418 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 17 | +970 -181 |
| Mail Template Language Specific Attachments | OCA/server-tools | 16 | +1859 -527 |
| Account Journal Restrict Mode | OCA/account-financial-tools | 10 | +857 -80 |
| Account Move Post Date User | OCA/account-financial-tools | 7 | +740 -31 |
| Sale Purchase Procurement Group by Line | OCA/sale-workflow | 5 | +625 -41 |
| Sale Blanket Orders | OCA/sale-workflow | 3 | +106 -23 |
| Quality control - Stock (OCA) | OCA/manufacture | 3 | +342 -85 |
| Quality Control OCA | OCA/manufacture | 2 | +89 -13 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +99 -52 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +6 -3 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +7 -1 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +128 -24 |
| MRP Multi Level | OCA/manufacture | 1 | +1 -0 |
| MRP extension for quality control (OCA) | OCA/manufacture | 1 | +1 -1 |
| Sign Oca | OCA/sign | 1 | +363 -81 |
| HR Holidays Public | OCA/hr-holidays | 1 | +1 -0 |
| Autogenerated headers | OCA/social | 1 | +105 -73 |
| Purchase Request | OCA/purchase-workflow | 1 | +123 -18 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Timesheet Sheet Attendance | OCA/timesheet | 19 | +2294 -487 |
| Base Repair Config | OCA/repair | 17 | +1297 -419 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 15 | +920 -83 |
| Autogenerated headers | OCA/social | 14 | +1167 -269 |
| Purchase Product Template Tags | OCA/product-attribute | 12 | +608 -19 |
| Inventory Product Template Tags | OCA/product-attribute | 12 | +607 -18 |
| Stock Picking Origin Reference Sale | OCA/stock-logistics-workflow | 12 | +691 -52 |
| Stock Picking Origin Reference | OCA/stock-logistics-workflow | 11 | +794 -62 |
| Stock Picking Origin Reference Purchase | OCA/stock-logistics-workflow | 11 | +700 -52 |
| Mail Template Language Specific Attachments | OCA/server-tools | 8 | +858 -61 |
| Repair Quality Control | OCA/repair | 6 | +1092 -37 |
| Sale Blanket Orders | OCA/sale-workflow | 4 | +129 -26 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +190 -36 |
| Quality control - Stock (OCA) | OCA/manufacture | 2 | +24 -19 |
| HR Holidays Public | OCA/hr-holidays | 2 | +9 -9 |
| HR Timesheet Sheet | OCA/timesheet | 2 | +27 -2 |
| Website | odoo/odoo | 1 | +1 -1 |
| WMS Accounting | odoo/odoo | 1 | +222 -0 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 1 | +31 -81 |
| Partner Contact address default | OCA/partner-contact | 1 | +76 -21 |
| Sale Stock Picking Blocking | OCA/sale-workflow | 1 | +161 -23 |
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +86 -3 |
| Quality Control OCA | OCA/manufacture | 1 | +2 -2 |
| MRP Multi Level | OCA/manufacture | 1 | +1 -0 |
| MRP Workorder Last Worker | OCA/manufacture | 1 | +655 -0 |
| MRP Workorder Priority | OCA/manufacture | 1 | +656 -0 |
| Sign Oca | OCA/sign | 1 | +342 -50 |
| Partner Last Invoice Date | OCA/account-invoicing | 1 | +845 -0 |
| Account Invoice Recipient Bank Currency | OCA/account-invoicing | 1 | +679 -0 |
| Holidays Natural Period Public | OCA/hr-holidays | 1 | +824 -0 |
| Purchase Request | OCA/purchase-workflow | 1 | +123 -18 |
| Account Payment Term Partner Holiday | OCA/account-payment | 1 | +0 -14 |
| Report QWeb PDF Cover | OCA/reporting-engine | 1 | +1151 -0 |
| Website Snippet Country Phone Code Dropdown | OCA/website | 1 | +1061 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 390 | OCA/l10n-spain | 7 | +174 -68 |
| AEAT modelo 390 - OSS | OCA/l10n-spain | 2 | +53 -7 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +5 -13 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +123 -0 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 1 | +53 -1 |
| Stock Landed Costs Priority | OCA/stock-logistics-workflow | 1 | +715 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -1 |
| Purchase Stock Manual Currency | OCA/purchase-workflow | 1 | +730 -0 |