| #1 | OCA/pos | 42 commits |
| #2 | OCA/l10n-romania | 42 commits |
| #3 | OCA/account-analytic | 40 commits |
| #4 | OCA/edi | 38 commits |
| #5 | OCA/hr-holidays | 31 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Holidays natural period | OCA/hr-holidays | 31 | +2041 -590 |
| Account Analytic Tag | OCA/account-analytic | 23 | +2645 -226 |
| Portal Sale Personal Data Only | OCA/sale-workflow | 19 | +1174 -409 |
| Portal Accounting Personal Data Only | OCA/account-invoicing | 19 | +1228 -492 |
| Analytic tags in account reconciliation | OCA/account-reconcile | 13 | +1128 -191 |
| Hr Expense Analytic Tag | OCA/account-analytic | 8 | +965 -158 |
| Sale Analytic Tag | OCA/account-analytic | 8 | +900 -92 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Currency Rate Update - BNR | OCA/l10n-romania | 42 | +37075 -18761 |
| Base Import Pdf by Template | OCA/edi | 28 | +5985 -909 |
| Credit Card Payments | OCA/account-payment | 21 | +1524 -468 |
| PoS Product multi barcode | OCA/pos | 16 | +956 -224 |
| Point of sale - Search products by supplier | OCA/pos | 13 | +997 -222 |
| Base Import Pdf by Template Account | OCA/edi | 10 | +1478 -130 |
| eCommerce Product Category Breadcrumb | OCA/e-commerce | 8 | +774 -82 |
| Project Related Task | OCA/project | 8 | +1051 -59 |
| Mail Activity Cancel Tracking | OCA/social | 7 | +867 -44 |
| Pos Vat Tree | OCA/pos | 6 | +801 -121 |
| Point of sale logo | OCA/pos | 4 | +906 -110 |
| Account Invoice Subscription per contact | OCA/account-invoicing | 4 | +747 -1 |
| Sale multi template application | OCA/sale-workflow | 3 | +718 -13 |
| PoS Order To Sale Order | OCA/pos | 2 | +10 -2 |
| Recurring - Contracts Management | OCA/contract | 2 | +80 -11 |
| Sale Order Show Currency Rate | OCA/sale-workflow | 2 | +832 -29 |
| PoS Product Display Default Code | OCA/pos | 1 | +1 -2 |
| Partner Property | OCA/partner-contact | 1 | +6 -13 |
| Partner Contact address default | OCA/partner-contact | 1 | +1 -1 |
| Product Pricelist Assortment | OCA/product-attribute | 1 | +3 -1 |
| Payment Counterpart Lines | OCA/account-payment | 1 | +4 -4 |
| Payments Due list | OCA/account-payment | 1 | +0 -1 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +14 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery DHL Parcel | OCA/l10n-spain | 1 | +128 -0 |
| Detect changes and update the Account Chart from a template | OCA/account-financial-tools | 1 | +10 -1 |
| Account move update analytic | OCA/account-analytic | 1 | +40 -5 |
| Stock Picking Import Serial Numbers | OCA/stock-logistics-workflow | 1 | +49 -40 |
| Portal Invitation by Website | OCA/website | 1 | +875 -0 |
| Account Invoice Grouped by Picking | OCA/account-invoice-reporting | 1 | +53 -14 |