| #1 | OCA/credit-control | 24 commits |
| #2 | OCA/manufacture | 22 commits |
| #3 | OCA/account-fiscal-rule | 6 commits |
| #4 | OCA/l10n-spain | 5 commits |
| #5 | odoo/odoo | 4 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MRP Widget Section and Note in BoM | OCA/manufacture | 21 | +1508 -313 |
| AEAT Base | OCA/l10n-spain | 1 | +1 -1 |
| Libros registro del IVA y del IRPF | OCA/l10n-spain | 1 | +1 -2 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +2 -2 |
| Product Multi Code | OCA/product-attribute | 1 | +35 -28 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +49 -10 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 1 | +4 -4 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Warning on Overdue Invoices - Sale | OCA/credit-control | 12 | +1164 -83 |
| Warning on Overdue Invoices | OCA/credit-control | 12 | +1189 -73 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +1 -1 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +2 -2 |
| Sale Margin Security | OCA/margin-analysis | 1 | +31 -3 |
| Purchase Order Type | OCA/purchase-workflow | 1 | +63 -6 |
| Purchase Order Triple Discount | OCA/purchase-workflow | 1 | +1 -1 |
| Report QWeb Parameter | OCA/reporting-engine | 1 | +52 -11 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +1 -1 |
| AEAT modelo 303 | OCA/l10n-spain | 1 | +192 -1 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 1 | +2 -2 |
| BOM Attribute Match | OCA/manufacture | 1 | +1 -1 |
| Document Page | OCA/knowledge | 1 | +47 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +1 -1 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +56 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| L10n EU OSS | OCA/account-fiscal-rule | 2 | +612 -2 |
| AEAT Base | OCA/l10n-spain | 1 | +7 -1 |
| Website Account Fiscal Position Partner Type | OCA/e-commerce | 1 | +123 -0 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 1 | +322 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +53 -7 |
| Account Payment Order | OCA/bank-payment | 1 | +82 -1 |