| #1 | OCA/account-reconcile | 32 commits |
| #2 | OCA/account-financial-tools | 22 commits |
| #3 | OCA/connector-prestashop | 13 commits |
| #4 | OCA/e-commerce | 10 commits |
| #5 | OCA/project | 6 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Storage Image Product | OCA/storage | 3 | +68 -6 |
| Storage Image | OCA/storage | 1 | +2 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 4 | +59 -34 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 1 | +100 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Check Deposit | OCA/account-financial-tools | 22 | +1752 -319 |
| Prestashop-OpenERP connector New Generation | OCA/connector-prestashop | 12 | +183 -141 |
| Bank statement base import | OCA/account-reconcile | 10 | +99 -20 |
| Bank statement completion from label | OCA/account-reconcile | 7 | +472 -95 |
| l10n_fr_account_fiscal_position_rule | OCA/l10n-france | 5 | +153 -34 |
| Sale Automatic Workflow | OCA/e-commerce | 4 | +59 -34 |
| Sale Project Base | OCA/project | 4 | +253 -12 |
| Bank statement one move | OCA/account-reconcile | 4 | +388 -157 |
| Sale Payment Method | OCA/e-commerce | 3 | +53 -17 |
| Bank statement extension and profiles | OCA/account-reconcile | 3 | +14 -9 |
| Sale Quick Payment | OCA/e-commerce | 2 | +12 -1 |
| Project requiring functional blocks | OCA/project | 2 | +349 -16 |
| account bank statement no invoice import | OCA/account-reconcile | 2 | +89 -5 |
| Bank statement base completion | OCA/account-reconcile | 2 | +19 -1 |
| Satement voucher killer | OCA/account-reconcile | 2 | +28 -8 |
| Sale Automatic Workflow Exception | OCA/e-commerce | 1 | +100 -0 |
| Advanced Reconcile Transaction Ref | OCA/account-reconcile | 1 | +2 -2 |
| Bank statement import - commissions | OCA/account-reconcile | 1 | +2 -2 |
| Prestashop-OpenERP Catalog Manager | OCA/connector-prestashop | 1 | +9 -9 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Picking Invoice Link | OCA/stock-logistics-workflow | 4 | +149 -25 |