| #1 | OCA/account-invoicing | 81 commits |
| #2 | OCA/server-tools | 29 commits |
| #3 | OCA/partner-contact | 6 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 36 | +17509 -10675 |
| Account Invoice Check Total | OCA/account-invoicing | 31 | +5991 -1718 |
| Onchange Helper | OCA/server-tools | 29 | +1213 -264 |
| Account invoice search by reference | OCA/account-invoicing | 14 | +2017 -414 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Partner VAT Unique | OCA/partner-contact | 6 | +683 -39 |