| #1 | OCA/l10n-italy | 251 commits |
| #2 | OCA/server-tools | 38 commits |
| #3 | OCA/stock-logistics-workflow | 18 commits |
| #4 | OCA/account-invoice-reporting | 13 commits |
| #5 | OCA/social | 11 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Link partners with mass-mailing | OCA/social | 11 | +6392 -428 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Database Auto-Backup | OCA/server-tools | 34 | +4328 -2096 |
| Invoice Production Lots | OCA/account-invoice-reporting | 13 | +934 -352 |
| Stock Move Backdating | OCA/stock-logistics-workflow | 11 | +785 -805 |
| Disable force availability button | OCA/stock-logistics-workflow | 6 | +213 -38 |
| Pec Mail | OCA/l10n-italy | 5 | +60 -35 |
| Italian Localization - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +41 -11 |
| Web Widget Digitized Signature | OCA/web | 2 | +2660 -2 |
| Cash basis extensions for vouchers | OCA/account-payment | 2 | +45 -11 |
| Italian Localization - Fattura Elettronica - Base | OCA/l10n-italy | 1 | +0 -292 |
| Stock Picking Package Preparation Line | OCA/stock-logistics-workflow | 1 | +14 -0 |
| Unit rounded invoice | OCA/account-invoicing | 1 | +2 -0 |
| Supplier Invoice Number Info | OCA/account-invoicing | 1 | +196 -0 |
| Payments Due list | OCA/account-payment | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Italian Localization - FatturaPA reception | OCA/l10n-italy | 93 | +5211 -2501 |
| Italian Localization - FatturaPA | OCA/l10n-italy | 64 | +11567 -3728 |
| Pec Messages | OCA/l10n-italy | 51 | +1658 -629 |
| Italian Localization - FatturaPA - Emission | OCA/l10n-italy | 30 | +545 -357 |
| Fetchmail by Date | OCA/server-tools | 4 | +435 -169 |
| REA Register | OCA/l10n-italy | 3 | +255 -2 |
| Pec Mail | OCA/l10n-italy | 2 | +9 -7 |
| Unit of measure for invoices | OCA/account-invoicing | 1 | +13 -1 |