| #1 | OCA/purchase-workflow | 217 commits |
| #2 | OCA/stock-logistics-warehouse | 27 commits |
| #3 | OCA/partner-contact | 22 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Purchase Open Qty | OCA/purchase-workflow | 36 | +2860 -711 |
| Purchase Delivery Split Date | OCA/purchase-workflow | 36 | +2176 -658 |
| Purchase Order Approved | OCA/purchase-workflow | 29 | +7585 -1893 |
| Purchase Location by Line | OCA/purchase-workflow | 29 | +1911 -441 |
| Stock Request Tier Validation | OCA/stock-logistics-warehouse | 27 | +1820 -449 |
| Partner Industry Secondary | OCA/partner-contact | 22 | +18867 -8297 |
| Purchase Request Tier Validation | OCA/purchase-workflow | 20 | +1777 -396 |
| Purchase Order Secondary Unit | OCA/purchase-workflow | 16 | +1095 -206 |
| Purchase Order Type | OCA/purchase-workflow | 16 | +15504 -3926 |
| Purchase Isolated RFQ | OCA/purchase-workflow | 16 | +1064 -66 |
| Purchase Invoice Plan | OCA/purchase-workflow | 10 | +2223 -518 |
| Purchase Order Univoiced Amount | OCA/purchase-workflow | 8 | +1003 -159 |
| Purchase Work Acceptance | OCA/purchase-workflow | 1 | +86 -4 |