| #1 | OCA/purchase-workflow | 58 commits |
| #2 | OCA/sale-workflow | 35 commits |
| #3 | OCA/account-invoicing | 29 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Default sales incoterm per partner | OCA/sale-workflow | 35 | +1574 -433 |
| Account Move Tier Validation | OCA/account-invoicing | 29 | +1959 -157 |
| Purchase Order Type | OCA/purchase-workflow | 27 | +17204 -4008 |
| Product Supplier Code in Purchase | OCA/purchase-workflow | 18 | +1396 -255 |
| Purchase Order Line Menu | OCA/purchase-workflow | 10 | +661 -17 |
| Purchase Order Weight and Volume | OCA/purchase-workflow | 3 | +1156 -12 |