| #1 | OCA/account-invoicing | 20 commits |
| #2 | OCA/l10n-canada | 8 commits |
| #3 | OCA/stock-logistics-reporting | 6 commits |
| #4 | OCA/account-financial-reporting | 5 commits |
| #5 | OCA/management-system | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Unique Supplier Invoice Number in Invoice | OCA/account-invoicing | 6 | +219 -30 |
| Account Invoice Sale Origin | OCA/account-invoicing | 6 | +139 -19 |
| Unique Customer Reference in Invoice | OCA/account-invoicing | 5 | +221 -32 |
| Print chart of accounts | OCA/account-financial-reporting | 4 | +850 -344 |
| Bill of Lading using Webkit Library | OCA/stock-logistics-reporting | 4 | +932 -149 |
| Canada - Check Writing | OCA/l10n-canada | 4 | +416 -254 |
| Account Invoice Purchase Origin | OCA/account-invoicing | 3 | +133 -14 |
| Picking reports using Webkit Library | OCA/stock-logistics-reporting | 2 | +29 -15 |
| Quebec Enterprise Number (NEQ) | OCA/l10n-canada | 2 | +147 -1 |
| Price List Restrict Product in Sales | OCA/sale-workflow | 1 | +2 -2 |
| Management System - Review | OCA/management-system | 1 | +1 -1 |
| Common financial reports | OCA/account-financial-reporting | 1 | +0 -0 |
| Business identification Number in Canada (BN/NE) | OCA/l10n-canada | 1 | +3 -1 |
| Canada Social Insurance Number (SIN/NAS) | OCA/l10n-canada | 1 | +3 -1 |
| Contract ISP Invoice | OCA/vertical-isp | 1 | +2 -0 |