| #1 | OCA/account-invoicing | 61 commits |
| #2 | OCA/account-invoice-reporting | 45 commits |
| #3 | OCA/account-payment | 26 commits |
| #4 | OCA/event | 20 commits |
| #5 | OCA/crm | 19 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Report Due List | OCA/account-invoice-reporting | 45 | +1915 -542 |
| Timesheet details invoice | OCA/account-invoicing | 41 | +8757 -2891 |
| CRM Claim Types | OCA/crm | 19 | +15068 -2909 |
| Payment Due List Payment Mode | OCA/account-payment | 17 | +1044 -321 |
| Stock Move Cost Value Report | OCA/stock-logistics-reporting | 15 | +2103 -343 |
| Account Payment Term Partner Holiday | OCA/account-payment | 9 | +1887 -329 |
| Sale Order Product Availability Inline | OCA/sale-workflow | 1 | +7 -5 |
| Sale documents permissions by teams | OCA/sale-workflow | 1 | +10 -0 |
| Account Analytic Required | OCA/account-analytic | 1 | +1 -1 |
| Clear all partners in bank statement lines | OCA/bank-statement-import | 1 | +7 -5 |
| Stock Owner Restriction | OCA/stock-logistics-workflow | 1 | +11 -7 |
| Partner Delivery Zone | OCA/delivery-carrier | 1 | +33 -24 |
| Web timeline | OCA/web | 1 | +1 -1 |
| Account Credit Control | OCA/credit-control | 1 | +4 -154 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Unique Partner per Event | OCA/event | 20 | +1269 -437 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 20 | +30916 -11343 |
| Bank statement import move lines | OCA/bank-statement-import | 14 | +3286 -640 |
| Stock Picking Procure Method | OCA/stock-logistics-warehouse | 4 | +251 -170 |
| Sale Contact Type | OCA/sale-workflow | 4 | +819 -78 |