Search 1.9 billion lines of Odoo code on GitHub
account_cutoff_accrual_dates
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 13.0 |
| Repository: | acsone/account-closing |
| Dependencies: | account_cutoff_accrual_base, and account_cutoff_prepaid |
| Languages: | HTML (356, 45.9%), PO File (212, 27.3%), Python (141, 18.2%), and reStructuredText (67, 8.6%) |
Accrued expenses and revenues based on start/end dates
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test_configuration_helper
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 11.0 |
| Repository: | 001101/server-tools |
| Dependencies: | configuration_helper |
| Languages: | PO File (412, 88.6%), Python (39, 8.4%), and reStructuredText (14, 3.0%) |
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base_sparse_field_list_support
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/server-tools |
| Dependencies: | base, and base_sparse_field |
| Languages: | HTML (331, 85.5%), Python (21, 5.4%), and reStructuredText (35, 9.0%) |
add list support to convert_to_cache()
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account_invoice_import_facturx
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | akretion/edi |
| Dependencies: | account_invoice_import, and base_facturx |
| Languages: | HTML (339, 18.5%), PO File (299, 16.3%), Python (805, 44.0%), XML (349, 19.1%), and reStructuredText (37, 2.0%) |
Import Factur-X/ZUGFeRD supplier invoices/refunds
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account_invoice_ubl_py3o
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | aaltinisik/edi |
| Dependencies: | account_invoice_ubl, and report_py3o |
| Languages: | PO File (15, 19.2%), Python (36, 46.2%), and reStructuredText (27, 34.6%) |
Generate UBL invoices with Py3o reporting engine
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account_invoice_factur-x
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | abihedia/edi-1 |
| Dependencies: | account, account_e-invoice_generate, account_payment_partner, base, base_vat, and base_zugferd |
| Languages: | PO File (270, 22.7%), Python (826, 69.6%), XML (50, 4.2%), and reStructuredText (41, 3.5%) |
Generate Factur-X/ZUGFeRD customer invoices
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product_links_sync
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 6.1 |
| Repository: | 111sree/e-commerce |
| Dependencies: | base_sale_export_product, and product_links |
| Languages: | Python (121, 87.7%), and XML (17, 12.3%) |
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delivery_carrier_deposit
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | acsone/delivery-carrier |
| Dependencies: | base_delivery_carrier_label, decimal_precision, delivery, and report |
| Languages: | PO File (9151, 95.8%), Python (156, 1.6%), XML (223, 2.3%), and reStructuredText (26, 0.3%) |
Create deposit slips
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account_fiscal_position_vat_check
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 16.0-mig-account_journal_lock_date |
| Repository: | akretion/account-financial-tools |
| Dependencies: | account, and base_vat |
| Languages: | HTML (358, 14.7%), PO File (1909, 78.4%), Python (60, 2.5%), XML (49, 2.0%), and reStructuredText (59, 2.4%) |
Check VAT on invoice validation
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l10n_br_stock_account
| Author: | Akretion, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 9.0 |
| Repository: | akretion/l10n-brazil |
| Dependencies: | account_fiscal_position_rule_stock, base, l10n_br_account_product, l10n_br_stock, stock, and stock_account |
| Languages: | Python (432, 63.7%), XML (132, 19.5%), YAML (75, 11.1%), and reStructuredText (39, 5.8%) |
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