| #1 | OCA/stock-logistics-workflow | 63 commits |
| #2 | OCA/sale-workflow | 35 commits |
| #3 | OCA/l10n-italy | 25 commits |
| #4 | OCA/multi-company | 15 commits |
| #5 | OCA/commission | 9 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Commission Product Criteria | OCA/commission | 2 | +56 -38 |
| Sale Commission Product Criteria Domain | OCA/commission | 2 | +27 -10 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +30 -10 |
| Company Dependent Flag | OCA/multi-company | 1 | +1 -0 |
| Sale Commission Product Criteria Discount | OCA/commission | 1 | +26 -10 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +23 -16 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Commissions | OCA/commission | 1 | +33 -14 |
| Account commissions | OCA/commission | 1 | +0 -6 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 1 | +114 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Move Backdating | OCA/stock-logistics-workflow | 63 | +7109 -2917 |
| Sale Stock Secondary Unit | OCA/sale-workflow | 19 | +990 -181 |
| Company Dependent Flag | OCA/multi-company | 13 | +866 -84 |
| ITA - Ricevute bancarie | OCA/l10n-italy | 10 | +673 -250 |
| Sale Order Amount to Invoice | OCA/sale-workflow | 8 | +845 -33 |
| Impersonate Login | OCA/server-auth | 4 | +1631 -71 |
| ITA - Ritenute d'acconto - Ordini di pagamento | OCA/l10n-italy | 3 | +594 -16 |
| Sales commissions queued | OCA/commission | 2 | +64 -15 |
| Product Supplierinfo for Customer Sale | OCA/sale-workflow | 2 | +175 -9 |
| ITA - Codice fiscale | OCA/l10n-italy | 2 | +140 -19 |
| ITA - Banking SEPA Credit Transfer CBI | OCA/l10n-italy | 2 | +54 -34 |
| ITA - Registri IVA | OCA/l10n-italy | 2 | +60 -5 |
| ITA - Ritenute d'acconto - Financial Reports | OCA/l10n-italy | 2 | +758 -16 |
| Account Financial Reports | OCA/account-financial-reporting | 2 | +29 -10 |
| Inter Company Module for Purchase to Sale Order | OCA/multi-company | 1 | +58 -2 |
| Sale Stock On Hand Popup | OCA/stock-logistics-warehouse | 1 | +1 -3 |
| Sale Order Line Input | OCA/sale-workflow | 1 | +8 -7 |
| Product Supplierinfo for Customer Sale Quick | OCA/sale-workflow | 1 | +745 -0 |
| Sale Order Secondary Unit | OCA/sale-workflow | 1 | +1 -1 |
| Sale Triple Discount | OCA/sale-workflow | 1 | +65 -21 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +22 -2 |
| ITA - Bolle doganali | OCA/l10n-italy | 1 | +4 -0 |
| ITA - Documento di trasporto | OCA/l10n-italy | 1 | +10 -0 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 1 | +28 -0 |
| Account Loan management | OCA/account-financial-tools | 1 | +13 -1 |
| Partner Risk Insurance Security | OCA/credit-control | 1 | +709 -0 |
| Account Payment Order | OCA/bank-payment | 1 | +4 -0 |
| Account Banking SEPA Credit Transfer | OCA/bank-payment | 1 | +17 -2 |
| Account Banking SEPA Direct Debit | OCA/bank-payment | 1 | +13 -1 |
| Account Banking PAIN Base Module | OCA/bank-payment | 1 | +78 -40 |