| #1 | OCA/account-analytic | 64 commits |
| #2 | OCA/l10n-spain | 42 commits |
| #3 | OCA/purchase-workflow | 39 commits |
| #4 | OCA/product-attribute | 37 commits |
| #5 | OCA/e-commerce | 29 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Analytic | OCA/account-analytic | 64 | +5322 -1810 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +105 -82 |
| POS Early Receipt Printing | OCA/pos | 1 | +690 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Stock Picking Package Number | OCA/delivery-carrier | 2 | +64 -4 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 2 | +11 -11 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Account commissions | OCA/commission | 1 | +0 -10 |
| Project timesheet time control | OCA/project | 1 | +15 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Base Product Mass Addition | OCA/product-attribute | 37 | +1478 -346 |
| Quick Purchase order | OCA/purchase-workflow | 34 | +1818 -403 |
| eCommerce product attachments | OCA/e-commerce | 29 | +1861 -387 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 23 | +1538 -443 |
| Point Of Sale Default Partner | OCA/pos | 22 | +1118 -150 |
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 10 | +781 -47 |
| Account Move Force Removal | OCA/account-financial-tools | 7 | +731 -21 |
| Document Page | OCA/knowledge | 4 | +37 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +64 -4 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Sale Discount Display Amount | OCA/sale-workflow | 2 | +26 -4 |
| Account Financial Risk | OCA/credit-control | 2 | +43 -11 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +3 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| Creación de Facturae | OCA/l10n-spain | 1 | +3 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Account commissions | OCA/commission | 1 | +0 -10 |
| Stock Available Unreserved | OCA/stock-logistics-warehouse | 1 | +1 -0 |
| Sale Order Type Quotation Number | OCA/sale-workflow | 1 | +14 -9 |
| Sell resource bookings | OCA/sale-workflow | 1 | +7 -8 |
| Assets Management | OCA/account-financial-tools | 1 | +4 -0 |
| Project Task Required Project | OCA/project | 1 | +712 -0 |
| Document Page Tag | OCA/knowledge | 1 | +9 -0 |
| Purchase order lines with discounts | OCA/purchase-workflow | 1 | +160 -5 |
| Purchase Order General Discount | OCA/purchase-workflow | 1 | +78 -2 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +80 -6 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Document Page Tag | OCA/knowledge | 17 | +9793 -811 |
| Document Page | OCA/knowledge | 4 | +37 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 3 | +94 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +24 -4 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +2 -2 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +6 -6 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +3 -3 |
| Account Sequence Option | OCA/account-financial-tools | 1 | +35 -1 |
| Delivery TNT OCA | OCA/delivery-carrier | 1 | +1 -0 |
| Sale Report Crossed Out Original Price | OCA/sale-reporting | 1 | +73 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 1 | +2 -1 |