| #1 | OCA/l10n-belgium | 118 commits |
| #2 | OCA/sale-workflow | 83 commits |
| #3 | OCA/account-invoicing | 74 commits |
| #4 | OCA/product-attribute | 22 commits |
| #5 | OCA/stock-logistics-warehouse | 12 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb Payment Info | OCA/l10n-belgium | 27 | +4014 -1088 |
| Companyweb | OCA/l10n-belgium | 4 | +96 -30 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb Payment Info | OCA/l10n-belgium | 20 | +3968 -1031 |
| Companyweb | OCA/l10n-belgium | 3 | +96 -30 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb | OCA/l10n-belgium | 42 | +4627 -282 |
| Product Country Restriction | OCA/product-attribute | 8 | +2787 -574 |
| Companyweb Payment Info | OCA/l10n-belgium | 7 | +2953 -240 |
| Stock - Manual Quant Assignment | OCA/stock-logistics-warehouse | 1 | +17 -15 |
| Odoo FastAPI | OCA/rest-framework | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb | OCA/l10n-belgium | 4 | +51 -22 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Invoice Merge | OCA/account-invoicing | 74 | +20898 -9736 |
| Sale Promotion Rule | OCA/sale-workflow | 47 | +4821 -1482 |
| Sale Invoice Automatic Deliver | OCA/sale-workflow | 14 | +1150 -299 |
| Product Pricelist Assortment | OCA/product-attribute | 14 | +2458 -148 |
| Sale Promotion Rule Delivery | OCA/sale-workflow | 9 | +727 -48 |
| Stock Available Base Exclude Location | OCA/stock-logistics-warehouse | 7 | +877 -133 |
| Sale Promotion Rule Assortment | OCA/sale-workflow | 6 | +884 -102 |
| Sale Promotion Rule Display Discount Amount | OCA/sale-workflow | 6 | +759 -79 |
| Companyweb | OCA/l10n-belgium | 5 | +48 -19 |
| Stock Quant View Reservation | OCA/stock-logistics-warehouse | 4 | +646 -31 |
| AEAT Base | OCA/l10n-spain | 1 | +47 -0 |
| Attribute Set | OCA/odoo-pim | 1 | +50 -1 |
| Product Information Management | OCA/odoo-pim | 1 | +3 -0 |
| Inter Company Invoices | OCA/multi-company | 1 | +1 -0 |
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +19 -2 |
| Base Rest | OCA/rest-framework | 1 | +26 -20 |
| Account Account Constraint Code | OCA/account-financial-tools | 1 | +595 -0 |
| Import Statement Files | OCA/bank-statement-import | 1 | +2 -2 |
| Scheduled Actions as Queue Jobs | OCA/queue | 1 | +59 -10 |
| Onchange Helper | OCA/server-tools | 1 | +7 -7 |
| Tax Balance | OCA/account-financial-reporting | 1 | +2 -2 |
| Account Credit Control | OCA/credit-control | 1 | +5 -8 |
| Account Payment Order Sequence Payment Mode | OCA/bank-payment | 1 | +592 -0 |
| Companyweb Payment Info | OCA/l10n-belgium | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb | OCA/l10n-belgium | 4 | +47 -17 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Companyweb | OCA/l10n-belgium | 1 | +0 -0 |