| #1 | OCA/l10n-brazil | 87 commits |
| #2 | OCA/bank-payment | 6 commits |
| #3 | OCA/account-payment | 3 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Partner | OCA/bank-payment | 1 | +117 -2 |
| Account Vendor Bank Account Default | OCA/bank-payment | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Partner | OCA/bank-payment | 2 | +114 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Brazilian Localization Purchase | OCA/l10n-brazil | 4 | +71 -4 |
| Brazilian Localization Sale | OCA/l10n-brazil | 4 | +64 -6 |
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 4 | +44 -14 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 2 | +295 -64 |
| Account Payment Partner | OCA/bank-payment | 2 | +142 -30 |
| Brazilian Localization Contract | OCA/l10n-brazil | 1 | +1 -0 |
| NF-e | OCA/l10n-brazil | 1 | +6 -6 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +1 -0 |
| Payments Due list | OCA/account-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Payments Due list | OCA/account-payment | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing and accounting entries for Brazil | OCA/l10n-brazil | 27 | +706 -192 |
| Módulo fiscal brasileiro | OCA/l10n-brazil | 16 | +13036 -11612 |
| Brazilian Localization Purchase | OCA/l10n-brazil | 7 | +126 -26 |
| NF-e | OCA/l10n-brazil | 7 | +77 -10 |
| Brazilian Localization Sale | OCA/l10n-brazil | 4 | +175 -23 |
| L10n Br Account Withholding | OCA/l10n-brazil | 2 | +61 -36 |
| Brazilian Payment Order | OCA/l10n-brazil | 2 | +21 -0 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 1 | +5 -0 |
| delivery module Brazilian Localization | OCA/l10n-brazil | 1 | +1 -1 |
| Fechamento fiscal do período | OCA/l10n-brazil | 1 | +2 -3 |
| Brazilian Localization Repair | OCA/l10n-brazil | 1 | +5 -0 |
| Brazilian Localization WMS Accounting | OCA/l10n-brazil | 1 | +15 -10 |
| Payments Due list | OCA/account-payment | 1 | +1 -0 |