| #1 | OCA/account-financial-tools | 203 commits |
| #2 | OCA/sale-workflow | 62 commits |
| #3 | OCA/knowledge | 61 commits |
| #4 | OCA/account-payment | 33 commits |
| #5 | OCA/account-reconcile | 12 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Form Sale Link | OCA/sale-workflow | 22 | +1354 -289 |
| Sale Transaction Form Link | OCA/sale-workflow | 18 | +1037 -150 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Constraint Chronology | OCA/account-financial-tools | 81 | +7861 -2964 |
| Cost-Revenue Spread | OCA/account-financial-tools | 72 | +18614 -5951 |
| Accounting Payment Access | OCA/account-payment | 33 | +1345 -542 |
| Document Page Reference | OCA/knowledge | 32 | +1599 -533 |
| Fiscal Years - Automatic Creation | OCA/account-financial-tools | 25 | +1197 -252 |
| Account Move Print | OCA/account-financial-tools | 25 | +1667 -490 |
| Document Page Access Group User Role | OCA/knowledge | 15 | +936 -131 |
| Sell resource bookings | OCA/sale-workflow | 14 | +3240 -459 |
| Link to a partner in document pages | OCA/knowledge | 14 | +885 -117 |
| Account In Payment | OCA/account-reconcile | 12 | +821 -77 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 8 | +868 -52 |
| Project Task Merge | OCA/project | 7 | +1393 -124 |