| #1 | odoo/odoo | 397 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Indian - E-waybill | odoo/odoo | 24 | +5824 -197 |
| Indian - Accounting | odoo/odoo | 13 | +2149 -598 |
| Indian - E-invoicing | odoo/odoo | 12 | +2381 -1357 |
| Indian - E-waybill thru IRN | odoo/odoo | 7 | +360 -66 |
| Indian - E-waybill Stock | odoo/odoo | 7 | +520 -1349 |
| Invoicing | odoo/odoo | 4 | +64 -72 |
| India Sales and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| India Purchase and Warehouse Management | odoo/odoo | 1 | +1 -1 |
| Romania - E-invoicing | odoo/odoo | 1 | +6 -2 |
| Peppol | odoo/odoo | 1 | +12 -5 |
| Import/Export Invoices From XML/PDF | odoo/odoo | 1 | +2 -2 |
| Kenya Tremol Device EDI Integration | odoo/odoo | 1 | +5 -3 |
| Partner Autocomplete | odoo/odoo | 1 | +17 -132 |
| Spain - Accounting (PGCE 2008) | odoo/odoo | 1 | +4 -0 |
| Snail Mail - Account | odoo/odoo | 1 | +2 -3 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Indian - E-waybill | odoo/odoo | 14 | +116 -61 |
| Indian - E-waybill Stock | odoo/odoo | 14 | +1825 -83 |
| Indian - Accounting | odoo/odoo | 11 | +1227 -175 |
| Indian - E-invoicing | odoo/odoo | 8 | +188 -16 |
| Invoicing | odoo/odoo | 6 | +49 -44 |
| Debit Notes | odoo/odoo | 3 | +44 -3 |
| Point of Sale | odoo/odoo | 3 | +38 -35 |
| Indian - TDS | odoo/odoo | 3 | +3 -2 |
| India Sales and Warehouse Management | odoo/odoo | 3 | +55 -3 |
| India Purchase and Warehouse Management | odoo/odoo | 3 | +54 -3 |
| POS PayTM | odoo/odoo | 2 | +491 -4 |
| Indian - Point of Sale | odoo/odoo | 2 | +18 -8 |
| Indian - Stock Report(GST) | odoo/odoo | 2 | +46 -1 |
| Debit Note Sequence | odoo/odoo | 1 | +117 -0 |
| Payment Provider: Razorpay | odoo/odoo | 1 | +9 -4 |
| Indian - Sale Report(GST) | odoo/odoo | 1 | +1 -1 |
| Point of Sale online payment | odoo/odoo | 1 | +2 -2 |
| Partner Autocomplete | odoo/odoo | 1 | +17 -132 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Indian - E-waybill | odoo/odoo | 11 | +112 -26 |
| Indian - E-invoicing | odoo/odoo | 6 | +180 -5 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Indian - E-waybill | odoo/odoo | 3 | +13 -1 |
| Indian - E-invoicing | odoo/odoo | 3 | +22 -1 |