| #1 | OCA/l10n-spain | 134 commits |
| #2 | OCA/commission | 85 commits |
| #3 | OCA/pos | 63 commits |
| #4 | OCA/partner-contact | 63 commits |
| #5 | OCA/contract | 62 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| POS Session Pay invoice | OCA/pos | 40 | +3513 -1883 |
| PoS Order Margin | OCA/pos | 21 | +2756 -1542 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +5 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +3 -4 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -2 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -3 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 1 | +0 -4 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -4 |
| Sale Loyalty Order Type Applicability | OCA/sale-promotion | 1 | +862 -0 |
| Crm Salesperson Planner | OCA/crm | 1 | +2 -2 |
| MRP BOM Warn Message OCA | OCA/manufacture | 1 | +1005 -0 |
| Delivery Free Over Untaxed Price | OCA/delivery-carrier | 1 | +842 -0 |
| Stock Putaway Rule Product Handle | OCA/stock-logistics-putaway | 1 | +599 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +177 -44 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account commissions | OCA/commission | 68 | +10947 -4086 |
| Contract Payment Mode | OCA/contract | 47 | +2974 -1266 |
| Delivery GLS-ASM | OCA/l10n-spain | 43 | +9927 -2295 |
| MRP extension for quality control (OCA) | OCA/manufacture | 41 | +6691 -3549 |
| Purchase Default Terms Conditions | OCA/purchase-workflow | 38 | +2092 -283 |
| Partner Job Position | OCA/partner-contact | 37 | +11133 -3963 |
| AEAT modelo 303 - OSS | OCA/l10n-spain | 26 | +1272 -361 |
| Delivery UPS OCA | OCA/delivery-carrier | 25 | +4434 -1724 |
| Base Import Match | OCA/server-backend | 25 | +17523 -4274 |
| Extended Inventory Preparation Filters | OCA/stock-logistics-warehouse | 23 | +10014 -4588 |
| Libro de IVA OSS | OCA/l10n-spain | 19 | +1062 -218 |
| Generate Barcodes for Stock Locations | OCA/stock-logistics-barcode | 17 | +2064 -632 |
| Sale Delivery Split Date | OCA/sale-workflow | 17 | +1538 -516 |
| Subscription management | OCA/contract | 15 | +8695 -353 |
| Partner contact access link | OCA/partner-contact | 15 | +1013 -162 |
| Suministro Inmediato de Información en el IVA: OSS | OCA/l10n-spain | 13 | +1137 -250 |
| Commission Formula | OCA/commission | 12 | +6348 -89 |
| Product Pricelist Per Contact | OCA/product-attribute | 8 | +746 -126 |
| Account Banking Mandate Contact | OCA/bank-payment | 8 | +1097 -183 |
| Stock Picking Auto Create Lot Sequence | OCA/stock-logistics-workflow | 7 | +657 -31 |
| Account Banking Mandate Sale Contact | OCA/bank-payment | 7 | +1479 -80 |
| Purchase mass mail | OCA/purchase-workflow | 5 | +940 -42 |
| Suministro Inmediato de Información en el IVA | OCA/l10n-spain | 3 | +37 -14 |
| Delivery CBL | OCA/delivery-carrier | 3 | +174 -137 |
| Prorrata de IVA | OCA/l10n-spain | 2 | +114 -47 |
| AEAT modelo 303 | OCA/l10n-spain | 2 | +5 -7 |
| AEAT modelo 347 | OCA/l10n-spain | 2 | +3 -4 |
| Prorrata de IVA [303] | OCA/l10n-spain | 2 | +176 -8 |
| Partner Industry Secondary | OCA/partner-contact | 2 | +100 -110 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +40 -15 |
| Odoo FastAPI | OCA/rest-framework | 2 | +12 -9 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 2 | +5 -1 |
| Account Payment Purchase | OCA/bank-payment | 2 | +32 -21 |
| Comunicación VERI*FACTU | OCA/l10n-spain | 1 | +1 -2 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -3 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +2 -4 |
| Website Sale Empty Cart | OCA/e-commerce | 1 | +871 -0 |
| Website Sale Cart Add Product Xlsx Csv | OCA/e-commerce | 1 | +1356 -0 |
| Crm Salesperson Planner | OCA/crm | 1 | +2 -2 |
| API Key Scope Editable | OCA/server-auth | 1 | +801 -0 |
| Partner Affiliates | OCA/partner-contact | 1 | +60 -4 |
| Commissions | OCA/commission | 1 | +2 -2 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +30 -0 |
| Sale Order Type Confirm Message | OCA/sale-workflow | 1 | +851 -0 |
| Product Document Domain | OCA/product-attribute | 1 | +523 -0 |
| Quality Control OCA | OCA/manufacture | 1 | +17 -15 |
| Document Page | OCA/knowledge | 1 | +5 -0 |
| Delivery Carrier Global Manifest | OCA/delivery-carrier | 1 | +1245 -0 |
| Delivery Carrier Roulier | OCA/delivery-carrier | 1 | +2 -2 |
| Base module for carrier labels | OCA/delivery-carrier | 1 | +99 -13 |
| Mail optional follower notification | OCA/social | 1 | +50 -2 |
| Mail Disable Follower Notification | OCA/social | 1 | +658 -0 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +33 -3 |
| Purchase Lot | OCA/purchase-workflow | 1 | +76 -33 |
| Purchase Report Hide Line | OCA/purchase-reporting | 1 | +568 -0 |
| Account Banking Mandate | OCA/bank-payment | 1 | +10 -1 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +3 -0 |
| Account Vendor Bank Account Default Purchase | OCA/bank-payment | 1 | +868 -0 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +924 -0 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -6 |
| Valued Picking Report | OCA/stock-logistics-reporting | 1 | +168 -45 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +9 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Weight | OCA/sale-reporting | 18 | +2543 -395 |
| Product Category Description | OCA/product-attribute | 9 | +737 -60 |
| Project Task Description Template | OCA/project | 7 | +1132 -56 |
| SIGAUS - Ventas | OCA/l10n-spain | 3 | +44 -3 |
| SIGAUS - Compras | OCA/l10n-spain | 2 | +9 -10 |
| SIGAUS - Facturación | OCA/l10n-spain | 2 | +124 -69 |
| Sale Order Invoice Amount | OCA/sale-workflow | 2 | +68 -15 |
| Sale Quotation Numeration | OCA/sale-workflow | 2 | +39 -15 |
| Project Stock | OCA/project | 2 | +54 -5 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +1 -0 |
| Point Of Sale Default Partner | OCA/pos | 1 | +51 -36 |
| Base Location Geonames Import | OCA/partner-contact | 1 | +971 -12 |
| Sale Commission Product Criteria Fiscal Position Type | OCA/commission | 1 | +1033 -0 |
| Sale Commission Product Criteria | OCA/commission | 1 | +38 -25 |
| Sale Commission Product Criteria Country | OCA/commission | 1 | +1030 -0 |
| Sale Commission Product Criteria Domain | OCA/commission | 1 | +56 -53 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Sale Discount Display Amount | OCA/sale-workflow | 1 | +23 -2 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +33 -1 |
| Sale Validity Auto-Cancel | OCA/sale-workflow | 1 | +98 -40 |
| Sale Order Product Recommendation | OCA/sale-workflow | 1 | +24 -1 |
| Project: require Project on Task | OCA/project | 1 | +2 -1 |
| Document Page | OCA/knowledge | 1 | +5 -0 |
| Delivery State Manual | OCA/delivery-carrier | 1 | +932 -0 |
| Stock Picking Package Number | OCA/delivery-carrier | 1 | +2 -1 |
| Mail optional follower notification | OCA/social | 1 | +68 -7 |
| Purchase Deposit | OCA/purchase-workflow | 1 | +33 -3 |
| Purchase Lot | OCA/purchase-workflow | 1 | +83 -36 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| Bank from IBAN | OCA/community-data-files | 1 | +8 -6 |
| Stock Quant Available Quantity | OCA/stock-logistics-availability | 1 | +350 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner timezone | OCA/partner-contact | 7 | +918 -99 |
| Pasarela de pago Redsys | OCA/l10n-spain | 1 | +1 -1 |
| Point Of Sale Default Partner | OCA/pos | 1 | +44 -32 |
| Stock Inventory Adjustment | OCA/stock-logistics-warehouse | 1 | +0 -1 |
| Sale Order Restrict Copy Archived Product | OCA/sale-workflow | 1 | +724 -0 |
| Mail Save As Template Security | OCA/social | 1 | +415 -0 |
| Mail optional follower notification | OCA/social | 1 | +68 -7 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Fiscal Position Autodetect optional VIES | OCA/account-fiscal-rule | 13 | +811 -75 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +1 -1 |