| #1 | OCA/vertical-isp | 33 commits |
| #2 | OCA/management-system | 17 commits |
| #3 | OCA/l10n-canada | 16 commits |
| #4 | OCA/vertical-travel | 15 commits |
| #5 | OCA/program | 10 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Service Desk for Issues | OCA/project | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Contract ISP Invoice | OCA/vertical-isp | 13 | +1547 -331 |
| Contract ISP | OCA/vertical-isp | 10 | +1268 -26 |
| Bank Account Reconciliation | OCA/bank-payment | 6 | +212 -97 |
| Travel | OCA/vertical-travel | 6 | +160 -119 |
| Travel - HR Bindings | OCA/vertical-travel | 6 | +234 -99 |
| Contract ISP Package Configurator | OCA/vertical-isp | 6 | +1076 -120 |
| Product Weight Calculation | OCA/product-attribute | 5 | +311 -75 |
| Canada - Check Writing | OCA/l10n-canada | 4 | +1076 -4 |
| Sales commissions | OCA/commission | 3 | +13 -53 |
| RMA Claim (Product Return Management) | OCA/rma | 3 | +20 -27 |
| Program | OCA/program | 3 | +1011 -15 |
| Partner auto salesman | OCA/partner-contact | 2 | +89 -5 |
| Account Voucher Default Writeoff | OCA/account-payment | 2 | +143 -4 |
| Account Voucher No Auto Lines | OCA/account-payment | 2 | +166 -12 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 2 | +192 -13 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 2 | +219 -12 |
| Travel - Purchase Bindings | OCA/vertical-travel | 2 | +7 -1 |
| Contract ISP Automatic Invoicing | OCA/vertical-isp | 2 | +120 -1 |
| Product Dependencies | OCA/vertical-isp | 2 | +205 -1 |
| Program Team | OCA/program | 2 | +732 -10 |
| Program Document | OCA/program | 2 | +216 -16 |
| eInvoicing | odoo/odoo | 1 | +1 -1 |
| Contacts by Functions - Partner Firstname Bindings | OCA/partner-contact | 1 | +0 -3 |
| Origin Document on Credit Note | OCA/account-invoicing | 1 | +140 -0 |
| VAT on payment | OCA/account-payment | 1 | +0 -0 |
| nan_account_bank_statement | OCA/account-payment | 1 | +0 -0 |
| Supplier invoice number in payment vouchers | OCA/account-payment | 1 | +0 -0 |
| Purchase Payment Type and Terms | OCA/account-payment | 1 | +0 -0 |
| Product warranty | OCA/rma | 1 | +1 -6 |
| Display name for currencies | OCA/l10n-canada | 1 | +2 -2 |
| Travel Journey | OCA/vertical-travel | 1 | +3 -2 |
| Program Indicator | OCA/program | 1 | +18 -17 |
| Program Evaluation | OCA/program | 1 | +649 -0 |
| Program - Travel Bindings | OCA/program | 1 | +5 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Canadian Check Writing | OCA/l10n-canada | 5 | +1130 -35 |
| Management System - Audit | OCA/management-system | 4 | +63 -20 |
| Management System - Claim | OCA/management-system | 3 | +11 -11 |
| Management System - Action | OCA/management-system | 3 | +31 -21 |
| Management System - Hazard | OCA/management-system | 2 | +22 -6 |
| Supplier on expense line | OCA/l10n-canada | 2 | +13 -8 |
| Partner auto salesman | OCA/partner-contact | 1 | +86 -0 |
| Industrial design specification in BoM | OCA/manufacture | 1 | +11 -13 |
| Health and Safety Management System | OCA/management-system | 1 | +16 -1 |
| Quality Management System | OCA/management-system | 1 | +16 -1 |
| Management System | OCA/management-system | 1 | +107 -1 |
| Management System - Nonconformity | OCA/management-system | 1 | +4 -0 |
| Environment Management System | OCA/management-system | 1 | +16 -1 |