| #1 | OCA/e-commerce | 16 commits |
| #2 | OCA/manufacture | 5 commits |
| #3 | OCA/server-tools | 4 commits |
| #4 | OCA/sale-workflow | 1 commit |
| #5 | OCA/purchase-workflow | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| eCommerce: charge payment fee | OCA/e-commerce | 16 | +1703 -592 |
| Subcontract Productions | OCA/manufacture | 4 | +12 -5 |
| Sale Order Incoterm Place | OCA/sale-workflow | 1 | +605 -0 |
| Sequential Code for Tasks | OCA/project | 1 | +16 -0 |
| Link Purchase Order to Subcontract Productions | OCA/manufacture | 1 | +799 -0 |
| Audit Log | OCA/server-tools | 1 | +1 -1 |
| Update Restrict Model | OCA/server-tools | 1 | +799 -0 |
| Purchase and Invoice Allowed Product | OCA/purchase-workflow | 1 | +9 -0 |