| #1 | OCA/sale-workflow | 44 commits |
| #2 | OCA/account-invoicing | 41 commits |
| #3 | OCA/e-commerce | 38 commits |
| #4 | OCA/server-backend | 31 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| eCommerce: charge payment fee | OCA/e-commerce | 19 | +2977 -1125 |
| eCommerce Confirm Order By Payment Provider | OCA/e-commerce | 10 | +1115 -206 |
| Product Brand Filtering in Website | OCA/e-commerce | 1 | +659 -45 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Global Discount | OCA/sale-workflow | 44 | +2581 -834 |
| Account Global Discount | OCA/account-invoicing | 41 | +4978 -1898 |
| Base Global Discount | OCA/server-backend | 31 | +1828 -475 |
| Website Sale Stock Provisioning Date | OCA/e-commerce | 8 | +1142 -224 |