| #1 | OCA/l10n-belgium | 87 commits |
| #2 | OCA/sale-workflow | 66 commits |
| #3 | OCA/contract | 64 commits |
| #4 | OCA/sale-reporting | 51 commits |
| #5 | OCA/hr | 29 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb Business Information | OCA/l10n-belgium | 86 | +23271 -2871 |
| Sale Manual Delivery | OCA/sale-workflow | 66 | +6113 -3156 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale layout category hide detail | OCA/sale-reporting | 51 | +4423 -2417 |
| Product Contract Variable Quantity | OCA/contract | 25 | +1454 -340 |
| Contract Invoicing of Pending Sales Orders | OCA/contract | 18 | +2457 -616 |
| Contract Variable Qty Timesheet | OCA/contract | 17 | +1398 -352 |
| Project Milestone Status | OCA/project | 9 | +1307 -118 |
| Recurring - Contracts Management | OCA/contract | 2 | +12 -9 |
| Contract Manually Invoice | OCA/contract | 1 | +969 -0 |
| Recurring - Product Contract | OCA/contract | 1 | +8 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +10 -6 |
| Sale Financial Risk | OCA/credit-control | 1 | +1 -1 |
| Sale Financial Risk Info | OCA/credit-control | 1 | +5 -4 |
| Account Financial Risk | OCA/credit-control | 1 | +8 -10 |
| Partner Risk Insurance | OCA/credit-control | 1 | +3 -3 |
| Companyweb | OCA/l10n-belgium | 1 | +4 -5 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| HR Contract Reference | OCA/hr | 29 | +1547 -487 |
| Partner Relations | OCA/partner-contact | 1 | +32 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Management System - Review | OCA/management-system | 1 | +6 -0 |