| #1 | OCA/account-invoicing | 40 commits |
| #2 | OCA/account-financial-tools | 7 commits |
| #3 | OCA/account-reconcile | 6 commits |
| #4 | OCA/l10n-spain | 4 commits |
| #5 | OCA/account-payment | 3 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +43 -9 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
| Account Payment Returns | OCA/account-payment | 1 | +1 -3 |
| Account Reconcile Oca | OCA/account-reconcile | 1 | +2 -7 |
| Bank Statement Base | OCA/account-reconcile | 1 | +136 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Enqueue sales order invoicing | OCA/account-invoicing | 30 | +1640 -339 |
| Chatter on bank statements | OCA/account-financial-tools | 7 | +705 -67 |
| Sale Invoicing Date Selection | OCA/account-invoicing | 7 | +870 -115 |
| AEAT modelo 369 | OCA/l10n-spain | 2 | +127 -6 |
| Account Payment Returns | OCA/account-payment | 2 | +8 -3 |
| Account Reconcile OCA | OCA/account-reconcile | 2 | +64 -9 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +2 -0 |
| AEAT modelo 347 | OCA/l10n-spain | 1 | +3 -1 |
| Inter Company Invoices | OCA/multi-company | 1 | +40 -44 |
| Generate Barcodes (Abstract) | OCA/stock-logistics-barcode | 1 | +55 -32 |
| Product Assortment | OCA/product-attribute | 1 | +8 -9 |
| Update Invoice's Due Date | OCA/account-invoicing | 1 | +3 -2 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +2 -1 |
| Bank Statement Base | OCA/account-reconcile | 1 | +119 -2 |
| Account Mass Reconcile | OCA/account-reconcile | 1 | +17 -15 |