| #1 | OCA/edi | 186 commits |
| #2 | OCA/hr | 57 commits |
| #3 | OCA/purchase-workflow | 50 commits |
| #4 | OCA/account-financial-tools | 45 commits |
| #5 | OCA/account-invoicing | 34 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Check Total | OCA/account-invoicing | 12 | +381 -132 |
| Luxembourg MIS Builder templates | OCA/l10n-luxemburg | 12 | +24075 -10284 |
| Job Queue | OCA/queue | 9 | +74 -62 |
| Mail optional follower notification | OCA/social | 8 | +611 -46 |
| Purchase Order Line Invoicing | OCA/purchase-workflow | 6 | +66 -44 |
| Account Cut-off Base | OCA/account-closing | 5 | +544 -1127 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 4 | +1037 -242 |
| User roles | OCA/server-tools | 4 | +1022 -140 |
| Account Cut-off Prepaid | OCA/account-closing | 4 | +631 -1222 |
| Account Invoice Start End Dates | OCA/account-closing | 3 | +530 -25 |
| Account Credit Control | OCA/account-financial-tools | 2 | +4 -4 |
| Account Analytic No Lines | OCA/account-analytic | 2 | +298 -4 |
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 2 | +184 -115 |
| Account Invoice Blocking | OCA/account-invoicing | 2 | +303 -16 |
| server configuration environment files | OCA/server-tools | 2 | +12 -13 |
| Purchase Request | OCA/purchase-workflow | 2 | +21 -20 |
| Account Move Fiscal Year | OCA/account-financial-tools | 1 | +2 -1 |
| Permanent Lock Move | OCA/account-financial-tools | 1 | +13 -13 |
| Server Environment Ir Config Parameter | OCA/server-tools | 1 | +1 -0 |
| QWeb Financial Reports | OCA/account-financial-reporting | 1 | +4 -4 |
| Web Notify | OCA/web | 1 | +2 -1 |
| Mail Attach Existing Attachment | OCA/social | 1 | +7 -2 |
| Account Payment Order | OCA/bank-payment | 1 | +9 -2 |
| Account Payment Partner | OCA/bank-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| MIS Builder | OCA/mis-builder | 13 | +255 -165 |
| Base report xlsx | OCA/reporting-engine | 2 | +162 -1 |
| Suspend security | OCA/server-tools | 1 | +3 -2 |
| Account Cut-off Base | OCA/account-closing | 1 | +68 -21 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Import | OCA/edi | 53 | +3488 -1531 |
| Purchase partial invoicing | OCA/purchase-workflow | 42 | +1433 -317 |
| HR Employee First Name, Last Name | OCA/hr | 20 | +841 -321 |
| Account Invoice Import UBL | OCA/edi | 17 | +1186 -343 |
| Account Invoice ZUGFeRD | OCA/edi | 17 | +1764 -178 |
| Account Move Batch Validate | OCA/account-financial-tools | 14 | +1298 -457 |
| Base UBL | OCA/edi | 12 | +138524 -135 |
| Department Sequence | OCA/hr | 12 | +172 -123 |
| Account Invoice Import ZUGFeRD | OCA/edi | 11 | +1352 -448 |
| Base Business Document Import | OCA/edi | 10 | +1062 -112 |
| Sale Order UBL | OCA/edi | 10 | +49475 -49131 |
| Account Banking - Payments Transfer Account | OCA/bank-payment | 10 | +72 -83 |
| Account Invoice Import Invoice2data | OCA/edi | 9 | +420 -30 |
| Employee Family Information | OCA/hr | 9 | +14 -23 |
| MIS Builder | OCA/mis-builder | 9 | +241 -96 |
| Purchase Order UBL | OCA/edi | 8 | +49853 -49479 |
| Legacy Employee ID | OCA/hr | 7 | +265 -20 |
| Account Cut-off Prepaid | OCA/account-closing | 7 | +45 -12 |
| Base ZUGFeRD | OCA/edi | 6 | +333 -214 |
| Account Credit Control | OCA/account-financial-tools | 6 | +102 -56 |
| Assets Management | OCA/account-financial-tools | 6 | +26 -8 |
| Account Reversal | OCA/account-financial-tools | 6 | +16 -13 |
| HR Expense Account Period | OCA/hr | 6 | +261 -9 |
| account_invoice_merge_payment | OCA/account-invoicing | 6 | +129 -11 |
| Account Invoice UBL | OCA/edi | 5 | +569 -48 |
| Account Invoice Merge Purchase | OCA/account-invoicing | 5 | +322 -8 |
| HR Timesheet No Closed Project-Task | OCA/timesheet | 5 | +364 -98 |
| account banking payment blocking | OCA/bank-payment | 5 | +404 -20 |
| Partner Academic Title | OCA/partner-contact | 4 | +295 -4 |
| Sale Order UBL Import | OCA/edi | 4 | +1320 -2 |
| Sale Order Import | OCA/edi | 4 | +679 -14 |
| Account Accrual Base | OCA/account-closing | 4 | +37 -12 |
| Account Payment Draft Move | OCA/bank-payment | 4 | +135 -8 |
| Sale Stock Order Import | OCA/edi | 3 | +112 -2 |
| Sale Order CSV Import | OCA/edi | 3 | +232 -7 |
| Base Business Document Import Phone | OCA/edi | 3 | +175 -3 |
| Purchase Order Import | OCA/edi | 3 | +452 -6 |
| Account Invoice Merge Wizard | OCA/account-invoicing | 3 | +6 -11 |
| Mail Attach Existing Attachment | OCA/social | 3 | +246 -5 |
| Mail optional autofollow | OCA/social | 3 | +194 -16 |
| Account Banking - Payments Export Infrastructure | OCA/bank-payment | 3 | +85 -44 |
| Partner first name and last name | OCA/partner-contact | 2 | +25 -9 |
| Sale Commercial Partner | OCA/edi | 2 | +181 -1 |
| Quotation Order UBL Import | OCA/edi | 2 | +1301 -891 |
| Base UBL Payment | OCA/edi | 2 | +137 -1 |
| Base Business Document Import Stock | OCA/edi | 2 | +131 -0 |
| Account Constraints | OCA/account-financial-tools | 2 | +13 -2 |
| HR holidays validity date | OCA/hr | 2 | +279 -4 |
| Financial Reports - Webkit | OCA/account-financial-reporting | 2 | +25 -15 |
| Web Option Auto Color | OCA/web | 2 | +173 -2 |
| Task in time sheet | OCA/timesheet | 2 | +35 -36 |
| Account Cut-off Base | OCA/account-closing | 2 | +5 -2 |
| hR Address Book | OCA/website | 2 | +480 -0 |
| Tax analysis | OCA/account-financial-tools | 1 | +3 -0 |
| Credit control dunning fees | OCA/account-financial-tools | 1 | +56 -0 |
| Company currency in invoices | OCA/account-financial-tools | 1 | +1 -1 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 1 | +158 -0 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +1 -1 |
| Language Management | OCA/hr | 1 | +2 -1 |
| POS Analytic Config | OCA/account-analytic | 1 | +208 -0 |
| Base User Reset Access | OCA/server-tools | 1 | +256 -0 |
| Financial Journal reports | OCA/account-financial-reporting | 1 | +8 -10 |
| Add XLS export to accounting reports | OCA/account-financial-reporting | 1 | +27 -23 |
| Help Online | OCA/web | 1 | +12 -0 |
| Notified partners in mail footer | OCA/social | 1 | +4 -4 |
| Hr Timesheet Task Required | OCA/timesheet | 1 | +147 -0 |
| Account Banking - Payments Term Filter | OCA/bank-payment | 1 | +2 -2 |
| Departments Page | OCA/website | 1 | +1 -1 |
| Belgium Eco Taxes | OCA/l10n-belgium | 1 | +2 -2 |
| Belgium MIS Builder templates | OCA/l10n-belgium | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Credit Control | OCA/account-financial-tools | 1 | +1 -1 |
| Account Journal Period Close | OCA/account-financial-tools | 1 | +1 -1 |
| account banking payment blocking | OCA/bank-payment | 1 | +336 -0 |