| #1 | OCA/multi-company | 41 commits |
| #2 | OCA/purchase-workflow | 9 commits |
| #3 | OCA/account-invoicing | 6 commits |
| #4 | OCA/stock-logistics-warehouse | 5 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 6 | +882 -131 |
| Inter Company Module for Invoices | OCA/multi-company | 3 | +12 -4 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sales Team Multicompany | OCA/multi-company | 7 | +335 -71 |
| Purchase Picking State | OCA/purchase-workflow | 3 | +245 -23 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 19 | +1342 -559 |
| Inter Company Module for Invoices | OCA/multi-company | 6 | +74 -49 |
| Purchase Picking State | OCA/purchase-workflow | 6 | +295 -72 |
| Stock Product Location Sorted by Quantity | OCA/stock-logistics-warehouse | 5 | +250 -21 |
| Account Invoice - Supplier Info Update Variant | OCA/account-invoicing | 4 | +296 -26 |
| Account Invoice - Supplier Info Update on Validate | OCA/account-invoicing | 2 | +257 -3 |