| #1 | odoo/odoo | 148 commits |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 12 | +728 -101 |
| Sales | odoo/odoo | 6 | +184 -101 |
| Web | odoo/odoo | 4 | +20 -10 |
| Italy - E-invoicing | odoo/odoo | 3 | +47 -13 |
| Expenses | odoo/odoo | 2 | +33 -15 |
| eCommerce | odoo/odoo | 2 | +2 -1 |
| Base | odoo/odoo | 2 | +32 -0 |
| VAT Number Validation | odoo/odoo | 1 | +4 -0 |
| France - FEC Export | odoo/odoo | 1 | +1 -1 |
| Coupons & Loyalty | odoo/odoo | 1 | +23 -0 |
| Purchase | odoo/odoo | 1 | +15 -2 |
| Italy - Stock DDT | odoo/odoo | 1 | +6 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -20 |
| G.C.C. - Arabic/English Invoice | odoo/odoo | 1 | +4 -4 |
| Mexico - Accounting | odoo/odoo | 1 | +6 -6 |
| Lead Enrichment | odoo/odoo | 1 | +14 -1 |
| Web Editor | odoo/odoo | 1 | +2 -2 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 14 | +649 -84 |
| Sales | odoo/odoo | 6 | +154 -20 |
| Italy - E-invoicing | odoo/odoo | 4 | +44 -14 |
| Web | odoo/odoo | 4 | +20 -10 |
| VAT Number Validation | odoo/odoo | 2 | +72 -1 |
| CRM | odoo/odoo | 2 | +2 -2 |
| Purchase | odoo/odoo | 2 | +60 -3 |
| eCommerce | odoo/odoo | 2 | +2 -1 |
| Web Editor | odoo/odoo | 2 | +180 -43 |
| Base | odoo/odoo | 2 | +32 -0 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Coupons & Loyalty | odoo/odoo | 1 | +23 -0 |
| Testing the Import/Export invoices with UBL/CII | odoo/odoo | 1 | +32 -2 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +8 -2 |
| Third Party and Deferred/Electronic Checks Management | odoo/odoo | 1 | +15 -4 |
| Check Printing Base | odoo/odoo | 1 | +7 -4 |
| Brazilian - Accounting | odoo/odoo | 1 | +0 -64 |
| l10n_it_stock_ddt | odoo/odoo | 1 | +6 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -20 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +13 -1 |
| G.C.C. - Arabic/English Invoice | odoo/odoo | 1 | +4 -4 |
| Lead Enrichment | odoo/odoo | 1 | +14 -1 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 7 | +221 -10 |
| Sales | odoo/odoo | 3 | +55 -1 |
| Testing the Import/Export invoices with UBL/CII | odoo/odoo | 2 | +36 -3 |
| CRM | odoo/odoo | 2 | +2 -2 |
| Purchase | odoo/odoo | 2 | +45 -1 |
| Web | odoo/odoo | 2 | +2 -3 |
| Base | odoo/odoo | 2 | +32 -0 |
| VAT Number Validation | odoo/odoo | 1 | +4 -0 |
| Inventory | odoo/odoo | 1 | +2 -2 |
| Argentina - Accounting | odoo/odoo | 1 | +3 -0 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +8 -2 |
| Italy - E-invoicing | odoo/odoo | 1 | +1 -2 |
| Expenses | odoo/odoo | 1 | +5 -5 |
| l10n_it_stock_ddt | odoo/odoo | 1 | +6 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -20 |
| Import/Export invoices with Factur-X | odoo/odoo | 1 | +21 -2 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +13 -1 |
| Web Editor | odoo/odoo | 1 | +175 -38 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| Invoicing | odoo/odoo | 7 | +215 -9 |
| VAT Number Validation | odoo/odoo | 1 | +4 -0 |
| Testing the Import/Export invoices with UBL/CII | odoo/odoo | 1 | +4 -1 |
| Spain - SII EDI Suministro de Libros | odoo/odoo | 1 | +8 -2 |
| CRM | odoo/odoo | 1 | +1 -1 |
| Expenses | odoo/odoo | 1 | +5 -5 |
| Web | odoo/odoo | 1 | +0 -1 |
| Sales | odoo/odoo | 1 | +15 -0 |
| l10n_it_stock_ddt | odoo/odoo | 1 | +6 -1 |
| Germany - Accounting | odoo/odoo | 1 | +1 -20 |
| Import/Export invoices with Factur-X | odoo/odoo | 1 | +21 -2 |
| Alipay Payment Acquirer | odoo/odoo | 1 | +1 -1 |
| Import/Export electronic invoices with UBL/CII | odoo/odoo | 1 | +13 -1 |
| eCommerce | odoo/odoo | 1 | +75 -0 |
| Module | Repository | Commits | Lines +/- |
|---|---|---|---|
| CRM | odoo/odoo | 1 | +1 -1 |
| Invoicing | odoo/odoo | 1 | +1 -1 |
| Sales | odoo/odoo | 1 | +15 -0 |
| Import Bills/Invoices From XML | odoo/odoo | 1 | +21 -2 |