| #1 | OCA/crm | 21 commits |
| #2 | OCA/account-payment | 20 commits |
| #3 | OCA/partner-contact | 17 commits |
| #4 | OCA/account-invoicing | 10 commits |
| #5 | OCA/project | 9 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Returns | OCA/account-payment | 11 | +14592 -1421 |
| Partner Academic Title | OCA/partner-contact | 9 | +11383 -387 |
| Account Payment Return Import | OCA/account-payment | 9 | +8616 -467 |
| Bank Statement Foreign Currency | OCA/account-reconcile | 3 | +106 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Deduplicate Contacts ACL | OCA/crm | 16 | +1061 -216 |
| Account invoice line description | OCA/account-invoicing | 10 | +539 -245 |
| Partner Sector | OCA/partner-contact | 8 | +8764 -414 |
| Exclude records from the deduplication | OCA/crm | 5 | +571 -40 |
| Project Task Stage Closed | OCA/project | 5 | +962 -202 |
| Account asset disposal | OCA/account-financial-tools | 3 | +895 -454 |
| Project issue timesheet time control | OCA/project | 3 | +2260 -39 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 2 | +274 -66 |
| Link analytic items and partner | OCA/account-analytic | 2 | +2556 -15 |
| Invoice to the other partner | OCA/account-analytic | 2 | +467 -197 |
| Partner in HR timesheets | OCA/account-analytic | 2 | +3439 -267 |
| Multiple destinations for the same delivery method | OCA/delivery-carrier | 2 | +499 -145 |
| Account asset analytic | OCA/account-analytic | 1 | +4 -4 |
| Project timesheet time control | OCA/project | 1 | +3 -3 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +594 -0 |
| Timesheet Activities - Begin/End Hours | OCA/timesheet | 1 | +74 -231 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 303 | OCA/l10n-spain | 1 | +11 -7 |
| Bank statement import move lines | OCA/bank-statement-import | 1 | +596 -0 |