| #1 | OCA/account-payment | 49 commits |
| #2 | OCA/account-invoice-reporting | 34 commits |
| #3 | OCA/server-tools | 12 commits |
| #4 | OCA/sale-workflow | 2 commits |
| #5 | OCA/commission | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoice Production Lots | OCA/account-invoice-reporting | 34 | +6992 -3823 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Check Printing Report Base | OCA/account-payment | 49 | +4185 -2237 |
| Bus Alt Connection | OCA/server-tools | 9 | +1001 -102 |
| Sale Fixed Discount | OCA/sale-workflow | 1 | +15 -1 |
| Sale invoice Policy | OCA/sale-workflow | 1 | +112 -252 |
| Account Fixed Discount | OCA/account-invoicing | 1 | +5 -1 |
| Website Whatsapp | OCA/website | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Delivery GLS-ASM | OCA/l10n-spain | 1 | +1 -0 |
| Sales commissions from salesman | OCA/commission | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Inactivity Periods for Cron Jobs | OCA/server-tools | 3 | +577 -171 |