| #1 | OCA/credit-control | 68 commits |
| #2 | OCA/l10n-peru | 7 commits |
| #3 | OCA/account-invoicing | 6 commits |
| #4 | OCA/stock-logistics-warehouse | 2 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Account Financial Risk | OCA/credit-control | 58 | +72058 -24333 |
| Sale Financial Risk Info | OCA/credit-control | 10 | +1092 -201 |
| Account Invoice CRM Tag | OCA/account-invoicing | 6 | +845 -50 |
| Stock Inventory Count To Zero | OCA/stock-logistics-warehouse | 2 | +782 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| RUC and DNI Validation on Invoice | OCA/l10n-peru | 5 | +275 -29 |
| Printer Series Field in Journal | OCA/l10n-peru | 2 | +225 -0 |