| #1 | OCA/account-financial-tools | 50 commits |
| #2 | OCA/account-invoicing | 45 commits |
| #3 | OCA/hr | 26 commits |
| #4 | OCA/multi-company | 12 commits |
| #5 | OCA/community-data-files | 9 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inventory | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Email CC and BCC | OCA/mail | 1 | +68 -3 |
| Inventory | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inventory | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Refund Reason | OCA/account-invoicing | 32 | +2439 -904 |
| Account Move Fiscal Year | OCA/account-financial-tools | 19 | +2346 -558 |
| HR Employee Document | OCA/hr | 17 | +1510 -370 |
| Account Move Fiscal Month | OCA/account-financial-tools | 16 | +2100 -541 |
| Account Fiscal Month | OCA/account-financial-tools | 14 | +1966 -438 |
| Mail Template Multi Company | OCA/multi-company | 12 | +872 -145 |
| Employee Birth Name | OCA/hr | 9 | +1244 -181 |
| Account Invoice Mass Sending | OCA/account-invoicing | 9 | +1549 -338 |
| Base Currency ISO 4217 | OCA/community-data-files | 9 | +3181 -1740 |
| Display invoices date due when using payment terms | OCA/account-invoicing | 4 | +629 -39 |
| Audit Log | OCA/server-tools | 2 | +167 -1 |
| Account Move Number Sequence | OCA/account-financial-tools | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +3 -1 |