| #1 | OCA/product-attribute | 82 commits |
| #2 | OCA/stock-logistics-barcode | 40 commits |
| #3 | OCA/delivery-carrier | 37 commits |
| #4 | OCA/l10n-spain | 37 commits |
| #5 | OCA/crm | 29 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Pricelist Assortment | OCA/product-attribute | 45 | +3976 -591 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 39 | +3492 -609 |
| Purchase Product Template Tags | OCA/product-attribute | 19 | +700 -80 |
| product_form_pricelist | OCA/product-attribute | 17 | +1413 -183 |
| Delivery CBL | OCA/delivery-carrier | 4 | +184 -45 |
| Ediversa - Sale Order Import | OCA/edi-ediversa | 3 | +1400 -25 |
| EDI - Ediversa | OCA/edi-ediversa | 3 | +900 -30 |
| Sale Order Carrier Auto Assign | OCA/sale-workflow | 2 | +109 -4 |
| Ediversa - Invoice Export | OCA/edi-ediversa | 2 | +1456 -24 |
| Commissions | OCA/commission | 1 | +286 -168 |
| Account commissions | OCA/commission | 1 | +215 -39 |
| Product Multi Code | OCA/product-attribute | 1 | +1030 -0 |
| Product Supplierinfo Disable Autocreation | OCA/purchase-workflow | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Payment Term Partner Holiday | OCA/account-payment | 22 | +2520 -517 |
| Sale delivery State | OCA/sale-workflow | 2 | +210 -20 |
| Valued Picking Report | OCA/stock-logistics-reporting | 2 | +175 -80 |
| Envío de Facturae a FACe | OCA/l10n-spain | 1 | +40 -1 |
| SIGAUS Report Picking Valued | OCA/l10n-spain | 1 | +46 -17 |
| Creación de Facturae | OCA/l10n-spain | 1 | +0 -16 |
| Stock Picking Product Barcode Report | OCA/stock-logistics-barcode | 1 | +6 -6 |
| Sale Invoicing Date From Picking | OCA/account-invoicing | 1 | +657 -0 |
| HR Timesheet Predefined Description Rules | OCA/timesheet | 1 | +1025 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 303 | OCA/l10n-spain | 1 | +1 -1 |
| AEAT modelo 390 | OCA/l10n-spain | 1 | +11 -16 |
| Project timeline | OCA/project | 1 | +14 -13 |