| #1 | OCA/l10n-italy | 479 commits |
| #2 | OCA/sale-workflow | 71 commits |
| #3 | OCA/server-tools | 51 commits |
| #4 | OCA/account-invoicing | 50 commits |
| #5 | OCA/stock-logistics-workflow | 13 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Intrastat | OCA/l10n-italy | 83 | +310436 -49200 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 61 | +24933 -13960 |
| ITA - Codice fiscale nel preventivo | OCA/l10n-italy | 10 | +697 -88 |
| Italy - E-invoicing - Base Feature | OCA/l10n-italy | 2 | +41 -47 |
| ITA - Imposta di bollo | OCA/l10n-italy | 2 | +5 -8 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +3 -1 |
| ITA - Comunicazione liquidazione IVA | OCA/l10n-italy | 1 | +3 -1 |
| ITA - Documento di trasporto | OCA/l10n-italy | 1 | +0 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 1 | +12 -12 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Database Auto-Backup | OCA/server-tools | 50 | +48829 -14079 |
| Force Invoice Number | OCA/account-invoicing | 35 | +5140 -2339 |
| ITA - Email PEC | OCA/l10n-italy | 21 | +3367 -857 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 20 | +1492 -453 |
| ITA - Codici Ateco | OCA/l10n-italy | 19 | +61445 -36292 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 13 | +4416 -772 |
| ITA - Documento di trasporto - Collegamento con ordine di vendita/acquisto | OCA/l10n-italy | 5 | +1042 -138 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 4 | +66 -136 |
| Field Service - Analytic Accounting | OCA/field-service | 3 | +9 -10 |
| ITA - Imposta di bollo | OCA/l10n-italy | 2 | +32 -12 |
| ITA - Documento di trasporto | OCA/l10n-italy | 2 | +34 -24 |
| Field Service | OCA/field-service | 1 | +2 -0 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 1 | +1 -0 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +9 -17 |
| ITA - Libro giornale - Reportlab | OCA/l10n-italy | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Scissione pagamenti | OCA/l10n-italy | 37 | +8343 -1693 |
| Sale Blanket Orders | OCA/sale-workflow | 28 | +9762 -2751 |
| ITA - Codici Ateco | OCA/l10n-italy | 26 | +44864 -19169 |
| ITA - Emissione e-fattura con reverse charge | OCA/l10n-italy | 12 | +2577 -916 |
| Mail Show Follower | OCA/social | 12 | +1039 -207 |
| Product Supplierinfo For Customer Picking | OCA/stock-logistics-workflow | 9 | +934 -175 |
| ITA - Dichiarazione Intrastat | OCA/l10n-italy | 6 | +1156 -1015 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 5 | +56 -31 |
| ITA - Documento di trasporto | OCA/l10n-italy | 5 | +187 -110 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 4 | +111 -46 |
| ITA - Imposta di bollo | OCA/l10n-italy | 4 | +200 -56 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 4 | +202 -202 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 3 | +4 -17 |
| Field Service | OCA/field-service | 2 | +5 -4 |
| ITA - Intrastat | OCA/l10n-italy | 2 | +208 -12 |
| ITA - Fattura elettronica - Supporto PEC | OCA/l10n-italy | 2 | +24 -11 |
| ITA - Contabilità base | OCA/l10n-italy | 2 | +6 -1 |
| Account Move Force Removal | OCA/account-financial-tools | 2 | +642 -1 |
| pos_sale | odoo/odoo | 1 | +15 -4 |
| Sales | odoo/odoo | 1 | +14 -4 |
| Field Service - Analytic Accounting | OCA/field-service | 1 | +7 -5 |
| Field Service - Stock Account | OCA/field-service | 1 | +1 -4 |
| Animal | OCA/partner-contact | 1 | +14 -14 |
| Sale Global Discount | OCA/sale-workflow | 1 | +2 -14 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +2 -0 |
| ITA - Esigibilità IVA | OCA/l10n-italy | 1 | +29 -23 |
| ITA - Registro REA | OCA/l10n-italy | 1 | +3 -1 |
| ITA - Inversione contabile | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Liquidazione IVA | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Dichiarazione di intento | OCA/l10n-italy | 1 | +0 -1 |
| ITA - Causali pagamento per ritenute d'acconto | OCA/l10n-italy | 1 | +1 -1 |
| ITA - Fattura elettronica - Emissione - Scissione Pagamenti | OCA/l10n-italy | 1 | +4 -4 |
| ITA - Codici carica | OCA/l10n-italy | 1 | +1296 -0 |
| ITA - Codici bancari ABI/CAB | OCA/l10n-italy | 1 | +4 -1 |
| Account Fiscal Year | OCA/account-financial-tools | 1 | +1 -1 |
| MRP Sale Info | OCA/manufacture | 1 | +14 -0 |
| Manufacturing Materials Analytic Costs | OCA/manufacture | 1 | +5 -1 |
| Stock Picking Invoice Link | OCA/stock-logistics-workflow | 1 | +5 -1 |
| Account invoice line description | OCA/account-invoicing | 1 | +28 -38 |
| Fuzzy Search | OCA/server-tools | 1 | +1 -1 |
| Tax Balance | OCA/account-financial-reporting | 1 | +1 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| ITA - Ricevute bancarie | OCA/l10n-italy | 56 | +110431 -104036 |
| Sale Blanket Orders | OCA/sale-workflow | 17 | +4773 -605 |
| Sale Triple Discount | OCA/sale-workflow | 16 | +2766 -601 |
| Account invoice line description | OCA/account-invoicing | 12 | +3325 -734 |
| ITA - Fattura elettronica - Integrazione sconto triplo | OCA/l10n-italy | 7 | +779 -26 |
| ITA - Documento di trasporto | OCA/l10n-italy | 4 | +164 -106 |
| ITA - Ritenute d'acconto | OCA/l10n-italy | 3 | +10 -3 |
| ITA - Fattura elettronica - Ricezione | OCA/l10n-italy | 2 | +33 -69 |
| Sales Timesheet | odoo/odoo | 1 | +5 -4 |
| HR commissions | OCA/commission | 1 | +1 -0 |
| Sales commissions | OCA/commission | 1 | +3 -3 |
| Commissions in contract invoices | OCA/commission | 1 | +1 -1 |
| ITA - Codice IPA | OCA/l10n-italy | 1 | +10 -2 |
| ITA - Intrastat | OCA/l10n-italy | 1 | +57 -0 |
| ITA - Registro REA | OCA/l10n-italy | 1 | +66 -6 |
| ITA - Contabilità base | OCA/l10n-italy | 1 | +2 -2 |
| ITA - DDT: documento di trasporto | OCA/l10n-italy | 1 | +41 -9 |
| Account Financial Reports | OCA/account-financial-reporting | 1 | +6 -0 |
| Sale Financial Risk | OCA/credit-control | 1 | +22 -18 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Blanket Orders | OCA/sale-workflow | 2 | +104 -28 |
| ITA - Fattura elettronica - Emissione | OCA/l10n-italy | 2 | +208 -18 |
| ITA - Fattura elettronica - Base | OCA/l10n-italy | 1 | +33 -8 |
| Force Invoice Number | OCA/account-invoicing | 1 | +16 -1 |
| Invoice Production Lots | OCA/account-invoice-reporting | 1 | +8 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Delivery Split Date | OCA/sale-workflow | 1 | +1 -1 |