| #1 | OCA/account-fiscal-rule | 94 commits |
| #2 | OCA/partner-contact | 51 commits |
| #3 | OCA/field-service | 34 commits |
| #4 | OCA/reporting-engine | 15 commits |
| #5 | OCA/product-attribute | 11 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 30 | +9133 -1151 |
| L10n EU OSS OCA | OCA/account-fiscal-rule | 25 | +3111 -362 |
| Account Fiscal Position Partner Type | OCA/account-fiscal-rule | 25 | +1449 -260 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Add a sequence on customers' code | OCA/partner-contact | 49 | +3788 -1260 |
| Report Async | OCA/reporting-engine | 15 | +3457 -1796 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 11 | +864 -77 |
| Avalara Avatax Certified Connector | OCA/account-fiscal-rule | 8 | +6889 -67 |
| Avalara Avatax Certified Connector for Sales Orders | OCA/account-fiscal-rule | 6 | +1824 -34 |
| Partner Middle Name | OCA/partner-contact | 2 | +583 -145 |
| Sale Order Line Tag | OCA/sale-workflow | 1 | +28 -6 |
| Account Payment Order | OCA/bank-payment | 1 | +3 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Default Terms Conditions | OCA/purchase-workflow | 4 | +7 -8 |
| Sale Advance Payment | OCA/sale-workflow | 1 | +32 -43 |
| Purchase Request | OCA/purchase-workflow | 1 | +6 -0 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 1 | +18 -3 |
| Purchase Order No Zero Price | OCA/purchase-workflow | 1 | +7 -8 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Field Service - Stock Account | OCA/field-service | 25 | +980 -126 |
| Field Service Vehicles - Stock Request | OCA/field-service | 8 | +1234 -113 |
| Field Service - Stock Request | OCA/field-service | 1 | +397 -119 |
| Sale Partner Approval | OCA/sale-workflow | 1 | +58 -18 |