| #1 | OCA/bank-payment | 437 commits |
| #2 | OCA/product-variant | 147 commits |
| #3 | OCA/stock-logistics-workflow | 139 commits |
| #4 | OCA/purchase-workflow | 102 commits |
| #5 | OCA/l10n-spain | 90 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking SEPA Direct Debit | OCA/bank-payment | 130 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 100 | +0 -0 |
| Auth Api Key | OCA/server-auth | 86 | +0 -0 |
| Split picking | OCA/stock-logistics-workflow | 84 | +0 -0 |
| Product Variant Configurator | OCA/product-variant | 83 | +0 -0 |
| Tax Balance | OCA/account-financial-reporting | 68 | +0 -0 |
| Product Variant Default Code | OCA/product-variant | 64 | +0 -0 |
| Sale Global Discount | OCA/sale-workflow | 57 | +0 -0 |
| Procurement Purchase No Grouping | OCA/purchase-workflow | 47 | +0 -0 |
| Valued Picking Report | OCA/stock-logistics-reporting | 46 | +0 -0 |
| Purchase Force Invoiced | OCA/purchase-workflow | 38 | +0 -0 |
| Report Wkhtmltopdf Param | OCA/reporting-engine | 28 | +0 -0 |
| AEAT - Comprobación de Calidad de datos identificativos | OCA/l10n-spain | 26 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 17 | +0 -0 |
| Sale Order Disable User Autosubscribe | OCA/sale-workflow | 13 | +0 -0 |
| Account Payment Returns | OCA/account-payment | 5 | +0 -0 |
| Claims Management | OCA/crm | 1 | +0 -0 |
| Account commissions OCA | OCA/commission | 1 | +0 -0 |
| Sales commissions OCA | OCA/commission | 1 | +0 -0 |
| Commissions OCA | OCA/commission | 1 | +0 -0 |
| Purchase Analytic | OCA/account-analytic | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Banking SEPA Direct Debit | OCA/bank-payment | 123 | +0 -0 |
| Account Banking PAIN Base Module | OCA/bank-payment | 84 | +0 -0 |
| Stock Quant Package Dimension | OCA/stock-logistics-tracking | 53 | +0 -0 |
| Delivery GLS-ASM | OCA/l10n-spain | 47 | +0 -0 |
| BOM Attribute Match | OCA/manufacture | 40 | +0 -0 |
| Delivery State | OCA/delivery-carrier | 33 | +0 -0 |
| Stock Quant Package Product Packaging | OCA/stock-logistics-tracking | 29 | +0 -0 |
| Purchase Sub State | OCA/purchase-workflow | 17 | +0 -0 |
| Sale Line Returned Qty Mrp | OCA/stock-logistics-workflow | 16 | +0 -0 |
| Stock Picking Volume | OCA/stock-logistics-warehouse | 13 | +0 -0 |
| Delivery Correos Express | OCA/delivery-carrier | 13 | +0 -0 |
| Bus Alt Connection | OCA/server-tools | 13 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Report to printer | OCA/report-print-send | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Stock Lock Lot | OCA/stock-logistics-workflow | 38 | +0 -0 |
| Link loyalty programs to order lines | OCA/sale-promotion | 23 | +0 -0 |
| Sale Loyalty Partner Applicability | OCA/sale-promotion | 18 | +0 -0 |
| Coupon Limit | OCA/sale-promotion | 17 | +0 -0 |
| Product Route Mto | OCA/product-attribute | 13 | +0 -0 |
| Loyalty Limit | OCA/sale-promotion | 10 | +0 -0 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 7 | +0 -0 |
| Report to printer | OCA/report-print-send | 2 | +0 -0 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +0 -0 |
| Printer ZPL II | OCA/report-print-send | 1 | +0 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| AEAT modelo 592 | OCA/l10n-spain | 17 | +9021 -2636 |