| #1 | OCA/l10n-brazil | 452 commits |
| #2 | OCA/server-tools | 80 commits |
| #3 | OCA/maintenance | 31 commits |
| #4 | OCA/hr | 26 commits |
| #5 | OCA/website | 20 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Advance Compensation | OCA/account-invoicing | 1 | +2454 -0 |
| Account Fiscal Year Closing Range | OCA/account-closing | 1 | +1413 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Ponto de venda adaptado a legislação Brasileira | OCA/l10n-brazil | 336 | +32738 -18703 |
| Fetchmail Notify Error to Sender | OCA/server-tools | 45 | +3813 -1503 |
| HR Contract Document | OCA/hr | 26 | +1113 -205 |
| Maintenance Equipment Tags | OCA/maintenance | 21 | +1419 -222 |
| Image URLs from HTML field | OCA/server-tools | 20 | +5019 -2571 |
| Website Snippet Country Code Dropdown | OCA/website | 20 | +2672 -1211 |
| CNAB Structure | OCA/l10n-brazil | 17 | +4148 -1475 |
| Fetchmail Notify Error to Sender Test | OCA/server-tools | 15 | +771 -96 |
| Expense Work Acceptance | OCA/hr-expense | 11 | +1650 -118 |
| Maintenance Product | OCA/maintenance | 9 | +1064 -58 |
| Helpdesk Ticket Stage Validation | OCA/helpdesk | 5 | +887 -42 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +19 -0 |
| NFS-e | OCA/l10n-brazil | 1 | +12 -3 |
| Brazilian Localization Purchase Requisition | OCA/l10n-brazil | 1 | +739 -0 |
| Brazilian Localization Account Fleet | OCA/l10n-brazil | 1 | +644 -0 |
| Helpdesk Mgmt Assign Method | OCA/helpdesk | 1 | +952 -0 |
| Helpdesk Mgmt Project Domain | OCA/helpdesk | 1 | +502 -1020 |
| Maintenance Request Repair | OCA/maintenance | 1 | +144 -23 |
| Management System - Maintenance Equipment | OCA/management-system | 1 | +620 -0 |
| Management System - Nonconformity Maintenance Equipment | OCA/management-system | 1 | +621 -0 |
| Management System - Nonconformity Hazard | OCA/management-system | 1 | +631 -0 |
| Purchase Invoice Status Partial | OCA/purchase-workflow | 1 | +636 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Restrict Invoice created from SO | OCA/account-invoicing | 10 | +631 -15 |
| Acccount Move Original Partners | OCA/account-invoicing | 7 | +739 -11 |
| NFS-e | OCA/l10n-brazil | 1 | +12 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Brazilian Localization HR Contract | OCA/l10n-brazil | 82 | +5144 -2770 |
| Quality Control Team OCA | OCA/manufacture | 5 | +3634 -534 |
| Currency Monthly Rate | OCA/currency | 4 | +175 -141 |
| NFS-e | OCA/l10n-brazil | 3 | +19 -3 |
| Boletos e CNAB de cobrança | OCA/l10n-brazil | 2 | +11 -15 |
| CNAB Structure | OCA/l10n-brazil | 2 | +6 -6 |
| NFS-e (FocusNFE) | OCA/l10n-brazil | 2 | +19 -2 |
| Document Page | OCA/knowledge | 2 | +223 -7 |
| Fieldservice Survey | OCA/field-service | 1 | +2055 -0 |
| Brazilian Localization Expense Invoice | OCA/l10n-brazil | 1 | +778 -0 |
| L10n Br Purchase Request | OCA/l10n-brazil | 1 | +6 -0 |
| Brazilian Payment Order | OCA/l10n-brazil | 1 | +2 -1 |
| HR Expense Due Date | OCA/hr-expense | 1 | +740 -0 |
| Supplier invoices on HR expenses | OCA/hr-expense | 1 | +25 -25 |
| Purchase Request | OCA/purchase-workflow | 1 | +34 -1 |
| Account Payment Order Lock Draft | OCA/bank-payment | 1 | +634 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +24 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Quality Control Team OCA | OCA/manufacture | 2 | +2768 -19 |
| Account Analytic Required | OCA/account-analytic | 1 | +7 -6 |