| #1 | OCA/account-invoicing | 31 commits |
| #2 | OCA/edi | 12 commits |
| #3 | OCA/sale-workflow | 8 commits |
| #4 | OCA/purchase-workflow | 6 commits |
| #5 | OCA/server-tools | 5 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 6 | +1111 -39 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Force Invoiced Quantity | OCA/sale-workflow | 7 | +1227 -82 |
| Sale Force Whole Invoiceability | OCA/sale-workflow | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Split picking | OCA/stock-logistics-workflow | 1 | +13 -11 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| EDI Backend Partner | OCA/edi | 8 | +773 -27 |
| Split picking | OCA/stock-logistics-workflow | 1 | +13 -11 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Split picking | OCA/stock-logistics-workflow | 1 | +13 -11 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Refund Reason | OCA/account-invoicing | 30 | +1922 -582 |
| Fuzzy Search of URL in Attachments | OCA/server-tools | 5 | +618 -28 |
| Stock Reserve Sales MRP | OCA/stock-logistics-warehouse | 1 | +210 -0 |
| Edi Backend Partner | OCA/edi | 1 | +1 -1 |
| Base UBL | OCA/edi | 1 | +3 -3 |
| EDI Bank Statement | OCA/edi | 1 | +178 -0 |
| EDI | OCA/edi | 1 | +13 -0 |
| Split picking | OCA/stock-logistics-workflow | 1 | +13 -11 |
| Product From Account Move Line Link | OCA/account-invoicing | 1 | +242 -0 |
| Base Actions Sequence | OCA/server-ux | 1 | +639 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +4 -1 |