| #1 | OCA/sale-workflow | 11 commits |
| #2 | OCA/product-attribute | 4 commits |
| #3 | OCA/account-invoice-reporting | 3 commits |
| #4 | OCA/intrastat-extrastat | 3 commits |
| #5 | OCA/pos | 2 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Partner Primeship | OCA/sale-workflow | 9 | +1651 -293 |
| Product Harmonized System Codes | OCA/intrastat-extrastat | 3 | +15 -6 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product - Print Categories | OCA/product-attribute | 4 | +10 -10 |
| Point Of Sale - Change Payments | OCA/pos | 2 | +48 -23 |
| Report Labels | OCA/reporting-engine | 1 | +3 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Openupgrade Scripts | OCA/OpenUpgrade | 1 | +2 -0 |
| Account Invoice Report UTM | OCA/account-invoice-reporting | 1 | +599 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Automatic Workflow | OCA/sale-workflow | 2 | +263 -20 |
| Account Invoice Report UTM Campaign | OCA/account-invoice-reporting | 2 | +550 -0 |