| #1 | OCA/account-payment | 8 commits |
| #2 | OCA/partner-contact | 7 commits |
| #3 | OCA/hr | 3 commits |
| #4 | OCA/bank-payment | 2 commits |
| #5 | OCA/pos | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Payments Due list aging comments | OCA/account-payment | 8 | +360 -73 |
| Partner Academic Title | OCA/partner-contact | 7 | +1045 -128 |
| Legacy Employee ID | OCA/hr | 2 | +19 -35 |
| Account Payment Order | OCA/bank-payment | 2 | +291 -271 |
| POS payment entries globalization | OCA/pos | 1 | +504 -0 |
| Employee Family Information | OCA/hr | 1 | +98 -67 |
| Management System - Action | OCA/management-system | 1 | +1 -2 |
| Automatically select invoicing partner on invoice | OCA/account-invoicing | 1 | +174 -149 |