| #1 | OCA/l10n-spain | 109 commits |
| #2 | OCA/helpdesk | 84 commits |
| #3 | OCA/interface-git | 60 commits |
| #4 | OCA/stock-logistics-warehouse | 47 commits |
| #5 | OCA/bank-payment | 40 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Suministro Inmediato de Información en el IGIC | OCA/l10n-spain | 8 | +1210 -156 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner Mercantil | OCA/l10n-spain | 38 | +3464 -1175 |
| Picking Comments | OCA/stock-logistics-reporting | 25 | +1525 -495 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 18 | +1246 -90 |
| Fleet Vehicle Ownership | OCA/fleet | 7 | +1193 -102 |
| AEAT modelo 349 | OCA/l10n-spain | 1 | +1 -0 |
| Maintenance equipment certification | OCA/maintenance | 1 | +870 -0 |
| Repair Comments | OCA/repair | 1 | +817 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Libro de IVA | OCA/l10n-spain | 2 | +3 -0 |
| Sale Brand | OCA/brand | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Libro de IVA | OCA/l10n-spain | 2 | +3 -0 |
| Delivery MRW | OCA/l10n-spain | 1 | +1 -5 |
| Account Loan management | OCA/account-financial-tools | 1 | +1 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +9 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Helpdesk Management | OCA/helpdesk | 79 | +11058 -3195 |
| Brand | OCA/brand | 14 | +2009 -180 |
| Products - Net Weight | OCA/product-attribute | 6 | +889 -36 |
| Helpdesk Management Rating | OCA/helpdesk | 5 | +1111 -193 |
| Remove Odoo Branding from Website | OCA/server-brand | 5 | +570 -11 |
| Libro de IVA | OCA/l10n-spain | 2 | +3 -0 |
| Delivery SEUR | OCA/l10n-spain | 2 | +15 -3 |
| Net Weights in the invoices analysis view | OCA/account-invoice-reporting | 2 | +689 -128 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +12 -15 |
| Quality Control OCA | OCA/manufacture | 1 | +9 -0 |
| Account Payment Returns | OCA/account-payment | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Renumber Wizard | OCA/account-financial-tools | 23 | +22217 -9610 |
| Github Connector - Odoo | OCA/interface-git | 21 | +3278 -612 |
| Product Variant Sale Price | OCA/product-variant | 14 | +2355 -503 |
| Payment Term Extension | OCA/account-invoicing | 12 | +15551 -1823 |
| Auto-refresh delivery | OCA/delivery-carrier | 5 | +1696 -124 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 5 | +1031 -78 |
| AEAT modelo 303 - Datos extra | OCA/l10n-spain | 3 | +600 -41 |
| AEAT modelo 390 | OCA/l10n-spain | 3 | +1403 -9 |
| AEAT modelo 347 | OCA/l10n-spain | 3 | +191 -62 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +12 -6 |
| Datos Extra | OCA/l10n-spain | 2 | +589 -1 |
| Intrastat Product Declaration for Spain | OCA/l10n-spain | 2 | +31 -26 |
| Datos extra para el SII | OCA/l10n-spain | 2 | +530 -0 |
| Maintenance Equipment Image | OCA/maintenance | 2 | +897 -133 |
| Project Task Material Stock | OCA/project | 2 | +63 -52 |
| Libro de IVA | OCA/l10n-spain | 1 | +1 -0 |
| Impresión de pagaré del Santander en A4 | OCA/l10n-spain | 1 | +745 -0 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +5 -3 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +1 -2 |
| Datos extra para libro de IVA | OCA/l10n-spain | 1 | +527 -0 |
| Product Refund Account | OCA/account-fiscal-rule | 1 | +908 -0 |
| Chatter on bank statements | OCA/account-financial-tools | 1 | +609 -0 |
| Hr Expense Type | OCA/hr | 1 | +871 -0 |
| Repair Quality Control Issue | OCA/manufacture | 1 | +826 -0 |
| MRP BoM Tracking | OCA/manufacture | 1 | +1 -1 |
| Quality control | OCA/manufacture | 1 | +9 -0 |
| Account Payment Promissory Note | OCA/account-payment | 1 | +1 -1 |
| Sale Comments | OCA/sale-reporting | 1 | +1 -1 |
| Net Weights in the invoices analysis view | OCA/account-invoice-reporting | 1 | +666 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Purchase | OCA/bank-payment | 32 | +6521 -1793 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 31 | +14916 -947 |
| Github Connector | OCA/interface-git | 28 | +5702 -2184 |
| Contract Payment Mode | OCA/contract | 13 | +1334 -348 |
| Website CRM privacy policy | OCA/website | 13 | +1007 -565 |
| Github Connector - Odoo | OCA/interface-git | 11 | +2376 -510 |
| Project Task Digitized Signature | OCA/project | 9 | +2140 -363 |
| Order point generator | OCA/stock-logistics-warehouse | 8 | +27213 -1708 |
| Web Widget Digitized Signature | OCA/web | 7 | +3635 -399 |
| Base Search Mail Content | OCA/social | 7 | +2925 -313 |
| OCA Custom Settings | OCA/oca-custom | 6 | +234 -98 |
| PayPal CSV Format Bank Statements Import | OCA/bank-statement-import | 5 | +797 -365 |
| Purchase order line description | OCA/purchase-workflow | 5 | +1710 -300 |
| Purchase order line stock available | OCA/purchase-workflow | 5 | +756 -98 |
| Discounts in product supplier info | OCA/purchase-workflow | 5 | +515 -224 |
| Product Tax Multi Company Default | OCA/multi-company | 4 | +615 -62 |
| Contract Digitized Signature | OCA/contract | 4 | +1678 -40 |
| Product Supplierinfo Revision | OCA/product-attribute | 4 | +593 -60 |
| Sale Order Digitized Signature | OCA/sale-workflow | 3 | +710 -36 |
| Project Task Send By Mail | OCA/project | 3 | +3954 -101 |
| Stock Picking by Mail | OCA/stock-logistics-workflow | 3 | +1671 -105 |
| Account Payment Order Return | OCA/bank-payment | 3 | +891 -34 |
| Account Invoice Line Report | OCA/account-invoice-reporting | 3 | +2246 -20 |
| Account Invoice Report Due List | OCA/account-invoice-reporting | 3 | +1034 -85 |
| Account Analytic Parent | OCA/account-analytic | 2 | +50 -12 |
| Project Members | OCA/oca-custom | 2 | +166 -22 |
| Sale Comments | OCA/sale-reporting | 2 | +114 -8 |
| Modelo 349 AEAT | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 190 | OCA/l10n-spain | 1 | +17 -16 |
| Contract Price Revision | OCA/contract | 1 | +1149 -0 |
| Sale Force Invoiced | OCA/sale-workflow | 1 | +1 -2 |
| Sale - Product variants | OCA/product-variant | 1 | +7 -7 |
| Project Types | OCA/project | 1 | +817 -0 |
| Knowledge Management System | OCA/knowledge | 1 | +22 -8 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +563 -26 |
| Delivery Free Fee Removal | OCA/delivery-carrier | 1 | +636 -0 |
| Mass Editing | OCA/server-ux | 1 | +1 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +1 -2 |
| HR Timesheet Sheet | OCA/timesheet | 1 | +7 -6 |
| Account Payment Sale | OCA/bank-payment | 1 | +2 -2 |
| Sale Order Report Product Image | OCA/sale-reporting | 1 | +577 -0 |
| Invoice Report Grouped by Picking | OCA/account-invoice-reporting | 1 | +38 -10 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Split picking | OCA/stock-logistics-workflow | 9 | +733 -395 |
| Stock Orderpoint Automatic Creation | OCA/stock-logistics-warehouse | 7 | +464 -105 |
| Procurement Analytic | OCA/account-analytic | 5 | +614 -69 |
| Claims Management | OCA/crm | 4 | +1916 -52 |
| Restricted Summary for Phone Calls | OCA/crm | 4 | +6875 -91 |
| Account Credit Control | OCA/account-financial-tools | 4 | +589 -1548 |
| Supplier invoices on HR expenses | OCA/hr | 4 | +2070 -2792 |
| Purchase Procurement Analytic | OCA/account-analytic | 4 | +939 -165 |
| Analytic distributions in expenses | OCA/hr | 3 | +555 -115 |
| Stock Picking Mass Action | OCA/stock-logistics-workflow | 3 | +12268 -594 |
| Purchase order line description | OCA/purchase-workflow | 3 | +832 -128 |
| Purchase order revisions | OCA/purchase-workflow | 3 | +1690 -299 |
| Sequential Code for Claims | OCA/crm | 2 | +432 -255 |
| CRM Phone Calls | OCA/crm | 2 | +68 -3 |
| Account Analytic Distribution | OCA/account-analytic | 2 | +739 -2 |
| Sale Procurement Analytic | OCA/account-analytic | 2 | +176 -1 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +3 -3 |
| Partner Contact Weight | OCA/partner-contact | 1 | +1 -6 |
| Partner Contact Nutrition Information | OCA/partner-contact | 1 | +1 -6 |
| Partner VAT Unique | OCA/partner-contact | 1 | +26 -5 |
| Sale Order Type | OCA/sale-workflow | 1 | +2 -1 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +7 -2 |
| Tax required in invoice | OCA/account-financial-tools | 1 | +2 -2 |
| Purchase - Product variants | OCA/product-variant | 1 | +3 -3 |
| Sale - Product variants | OCA/product-variant | 1 | +2 -2 |
| Account Analytic Required | OCA/account-analytic | 1 | +4 -9 |
| Partner in task materials | OCA/project | 1 | +462 -0 |
| Job Queue | OCA/queue | 1 | +15 -0 |
| Account Payment Sale | OCA/bank-payment | 1 | +65 -5 |
| Sale Comments | OCA/sale-reporting | 1 | +122 -3 |
| Intrastat Product | OCA/intrastat-extrastat | 1 | +4 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM Action | OCA/crm | 9 | +22073 -1067 |
| Project Task Digitized Signature | OCA/project | 7 | +565 -329 |
| Contract Invoice Merge By Partner | OCA/contract | 6 | +2422 -94 |
| Mass mailing from events | OCA/event | 5 | +671 -196 |
| Partner job position | OCA/partner-contact | 4 | +789 -13 |
| Unique Partner per Event | OCA/event | 4 | +467 -188 |
| Snippet Background Style | OCA/website | 4 | +1179 -433 |
| Restricted Summary for Phone Calls | OCA/crm | 3 | +6863 -80 |
| Exclude records from the deduplication | OCA/crm | 3 | +408 -7 |
| Partner unique reference | OCA/partner-contact | 3 | +247 -33 |
| Add a sequence on customers' code | OCA/partner-contact | 3 | +207 -96 |
| Register a lead directly in an event | OCA/event | 3 | +580 -41 |
| HR commissions | OCA/commission | 3 | +1862 -21 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 3 | +965 -242 |
| Text from HTML field | OCA/server-tools | 3 | +266 -13 |
| Account Payment Purchase | OCA/bank-payment | 3 | +1186 -15 |
| Blog Share | OCA/website | 3 | +306 -16 |
| CRM Phone Calls | OCA/crm | 2 | +96 -29 |
| Event Share | OCA/event | 2 | +124 -18 |
| Account Credit Control | OCA/account-financial-tools | 2 | +34 -2 |
| Account Analytic Parent | OCA/account-analytic | 2 | +192 -7 |
| Project Task Materials Stock | OCA/project | 2 | +70 -11 |
| AEAT Base | OCA/l10n-spain | 1 | +2 -1 |
| Account balance reporting engine | OCA/l10n-spain | 1 | +3 -3 |
| Deduplicate Contacts ACL | OCA/crm | 1 | +12 -0 |
| Partner Payment Return Risk | OCA/partner-contact | 1 | +44 -1 |
| Commissions in contract invoices | OCA/commission | 1 | +57 -43 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +7 -11 |
| Currency Rate Update | OCA/account-financial-tools | 1 | +20 -0 |
| Product Price List Tax Include | OCA/product-attribute | 1 | +265 -0 |
| Product Supplierinfo Revision | OCA/product-attribute | 1 | +64 -21 |
| Analytic distributions in expenses | OCA/hr | 1 | +434 -0 |
| Account Analytic Distribution | OCA/account-analytic | 1 | +47 -0 |
| Project Issue related Tasks | OCA/project | 1 | +2 -1 |
| Sequential Code for Tasks | OCA/project | 1 | +62 -17 |
| Stock Deposit | OCA/stock-logistics-workflow | 1 | +20 -0 |
| Web Widget Digitized Signature | OCA/web | 1 | +505 -437 |
| Mail tracking for mass mailing | OCA/social | 1 | +55 -320 |
| Email tracking | OCA/social | 1 | +1 -1 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +5467 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Payment due list with payment mode | OCA/account-payment | 4 | +302 -14 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 2 | +6 -6 |
| Modelo 347 AEAT | OCA/l10n-spain | 2 | +61 -3 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 2 | +239 -1 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 296 | OCA/l10n-spain | 1 | +14 -3 |
| Topónimos españoles | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 216 | OCA/l10n-spain | 1 | +14 -3 |
| AEAT modelo 115 | OCA/l10n-spain | 1 | +13 -2 |
| AEAT modelo 111 | OCA/l10n-spain | 1 | +13 -2 |
| Procurement Analytic | OCA/account-analytic | 1 | +5 -2 |
| Super Calendar | OCA/server-tools | 1 | +1 -0 |
| Multiple payment days for payment terms | OCA/account-payment | 1 | +29 -0 |
| Claim Prodlot Supplier | OCA/rma | 1 | +3 -0 |
| Sale Comments | OCA/sale-reporting | 1 | +34 -1 |
| Base Comments Templates | OCA/account-invoice-reporting | 1 | +20 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT Model 347 | OCA/l10n-spain | 3 | +83 -4 |
| Cierre de ejercicio fiscal para España | OCA/l10n-spain | 2 | +65 -62 |
| Base module for carrier labels | OCA/delivery-carrier | 2 | +245 -5 |
| Payments Due list | OCA/account-payment | 2 | +157 -6 |
| Generación de fichero modelo 340 y libro de IVA | OCA/l10n-spain | 1 | +7 -2 |
| Informes de cuentas anuales españoles | OCA/l10n-spain | 1 | +3 -3 |
| Spanish Charts of Accounts (PGCE 2008) | OCA/l10n-spain | 1 | +237 -0 |
| Adaptación de los clientes, proveedores y bancos para España | OCA/l10n-spain | 1 | +1 -1 |
| Base module for picking carrier files creation for document | OCA/delivery-carrier | 1 | +27 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spanish fiscal year closing | OCA/l10n-spain | 2 | +29 -26 |
| Spanish account balance reports | OCA/l10n-spain | 1 | +3 -3 |
| AEAT Model 347 | OCA/l10n-spain | 1 | +1 -1 |