| #1 | OCA/account-invoicing | 29 commits |
| #2 | OCA/product-attribute | 14 commits |
| #3 | OCA/sale-workflow | 2 commits |
| #4 | OCA/account-closing | 1 commit |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Update Invoice's Due Date | OCA/account-invoicing | 21 | +1560 -341 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 8 | +832 -23 |
| Account Invoice Tree Currency | OCA/account-invoicing | 7 | +615 -17 |
| Show links between refunds and their originator invoices. | OCA/account-invoicing | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Product Variant Attribute Name Manager | OCA/product-attribute | 5 | +799 -7 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Sale Order Partner Restrict | OCA/sale-workflow | 2 | +403 -111 |
| Product Variant Attribute Name Manager | OCA/product-attribute | 1 | +221 -0 |
| Account Invoice Start End Dates | OCA/account-closing | 1 | +6 -28 |