| #1 | OCA/bank-payment | 171 commits |
| #2 | OCA/account-financial-tools | 86 commits |
| #3 | OCA/sale-workflow | 53 commits |
| #4 | OCA/partner-contact | 44 commits |
| #5 | OCA/margin-analysis | 37 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking Mandate | OCA/bank-payment | 91 | +40133 -14057 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 79 | +26077 -12668 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 53 | +2200 -888 |
| Account Banking Sepa - FSDD (Anticipos de crédito) | OCA/l10n-spain | 28 | +1569 -484 |
| Partner Contact address default | OCA/partner-contact | 27 | +1197 -195 |
| Partner Manual Rank | OCA/partner-contact | 17 | +1138 -187 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Payment Order | OCA/bank-payment | 1 | +3 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Journal Lock Date | OCA/account-financial-tools | 21 | +8256 -1258 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 65 | +81779 -26756 |
| Account Invoice Margin | OCA/margin-analysis | 28 | +1802 -659 |
| Purchase Force Invoiced | OCA/purchase-workflow | 15 | +1100 -247 |
| Product Analytic Purchase | OCA/account-analytic | 9 | +405 -72 |
| Account Invoice Margin Sale | OCA/margin-analysis | 9 | +808 -8 |
| Stock Picking Supplier Reference | OCA/stock-logistics-workflow | 7 | +378 -102 |
| Plantillas MIS Builder para informes contables españoles | OCA/l10n-spain | 1 | +1 -1 |
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -0 |
| Sequential Code for Claims | OCA/crm | 1 | +1168 -0 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +2 -2 |