| #1 | OCA/sale-workflow | 33 commits |
| #2 | OCA/server-tools | 25 commits |
| #3 | OCA/account-financial-tools | 12 commits |
| #4 | OCA/purchase-workflow | 11 commits |
| #5 | OCA/account-invoicing | 10 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Exception | OCA/sale-workflow | 19 | +11716 -15762 |
| Save imported bank statements | OCA/bank-statement-import | 8 | +389 -60 |
| Purchase Free-Of-Paiment shipping | OCA/purchase-workflow | 8 | +615 -206 |
| Sale Automatic Workflow Exception | OCA/sale-workflow | 7 | +358 -205 |
| Balance on journal items | OCA/account-financial-tools | 7 | +558 -821 |
| Exception Rule | OCA/server-tools | 7 | +5359 -4485 |
| Account Invoice - Supplier Info Update | OCA/account-invoicing | 6 | +17902 -217 |
| Base Onchange Rules | OCA/server-tools | 6 | +1018 -324 |
| Save translation file | OCA/server-tools | 5 | +545 -73 |
| Invoice Fiscal Position Update | OCA/account-invoicing | 4 | +654 -51 |
| Keychain | OCA/server-tools | 4 | +296 -125 |
| Sale shipping info helper | OCA/sale-workflow | 3 | +258 -40 |
| Project Model to Task | OCA/project | 3 | +469 -89 |
| Account Invoice Allowed Product | OCA/purchase-workflow | 3 | +438 -34 |
| sale_order_lot_generator | OCA/sale-workflow | 2 | +285 -16 |
| Sale Order Lot Selection | OCA/sale-workflow | 2 | +1045 -265 |
| Account Move Line Payable Receivable Filter | OCA/account-financial-tools | 2 | +101 -68 |
| Product supplier info per variant | OCA/product-variant | 2 | +152 -53 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Check Deposit | OCA/account-financial-tools | 3 | +254 -79 |
| SQL Export | OCA/server-tools | 1 | +2 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| France Custom Ecotaxe | OCA/l10n-france | 3 | +91 -177 |
| Attachment Metadata | OCA/server-tools | 2 | +5 -5 |
| France - FEC | OCA/l10n-france | 1 | +20 -13 |