Search 1.9 billion lines of Odoo code on GitHub

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account_cash_discount_payment_term

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: no license
Branch: 8.0-abi_master
Repository: acsone/bank-payment
Dependencies: account, and account_cash_discount_base
Languages: PO File (18, 16.7%), Python (39, 36.1%), XML (18, 16.7%), and reStructuredText (33, 30.6%)


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sale_promotion_rule_display_discount_amount

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 14-sale_promotion_rule_display_discount_amount
Repository: acsone/sale-workflow
Dependencies: sale_discount_display_amount, and sale_promotion_rule
Languages: HTML (348, 67.4%), Python (108, 20.9%), and reStructuredText (60, 11.6%)

This addon allows you to display the amount of the discount applied by the sale promotion rules on the sale order
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account_bank_statement_import_multi_zip

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 11.0-add-account_bank_statement_import_multi_zip_drt
Repository: acsone/bank-statement-import
Dependencies: account_bank_statement_import_multi
Languages: HTML (329, 81.4%), PO File (14, 3.5%), Python (30, 7.4%), and reStructuredText (31, 7.7%)

Import multiple bank statements in zip format
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account_invoice_payment_mode_note_template

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 12.0-account_invoice_payment_mode_note_template-sbj
Repository: acsone/account-invoice-reporting
Dependencies: account_payment_mode, account_payment_partner, and mail
Languages: HTML (329, 59.3%), Python (170, 30.6%), and XML (56, 10.1%)

This addon allow user to customize the payment mode note using jinja2 templates
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incoming_mail_embedded_picture_reader

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0-incoming_mail_embedded_picture_reader-jne
Repository: acsone/server-tools
Dependencies: mail
Languages: Python (117, 100.0%)

This module allows to read incoming mail with embedded picture
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account_invoice_cancel_with_payment_order

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 10.0-add_payment_order_invoice_cancel-dro
Repository: acsone/bank-payment
Dependencies: account, and account_payment_order
Languages: HTML (355, 59.7%), Python (157, 26.4%), XML (24, 4.0%), and reStructuredText (59, 9.9%)

Allow to cancel an invoice (and its moves) when linked with payments
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account_fiscal_position_allowed_journal_purchase

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 13.0-add_account_fiscal_position_allowed_journal_purchase_tbi
Repository: acsone/purchase-workflow
Dependencies: account_fiscal_position_allowed_journal, and purchase
Languages: HTML (336, 70.4%), Python (104, 21.8%), and reStructuredText (37, 7.8%)

Use an allowed journal when creating an invoice from a purchase order.
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account_careof_invoice_portal

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0-add-careof-addons-ape
Repository: acsone/account-financial-tools
Dependencies: account_careof_invoice, and portal_sale
Languages: Python (17, 34.0%), XML (8, 16.0%), and reStructuredText (25, 50.0%)

Use Account Careof Relation to send portal invoice mail
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account_careof_credit_control

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0-add-careof-addons-ape
Repository: acsone/account-financial-tools
Dependencies: account_careof, account_credit_control, and base
Languages: Python (61, 70.9%), and reStructuredText (25, 29.1%)

Use Account Careof Relation to send Credit Control Report
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stock_picking_group_by_partner_by_carrier_by_customer

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 16.0-add-stock-picking-group-by-customer-dro
Repository: acsone/stock-logistics-workflow
Dependencies: sale_procurement_customer, stock_picking_group_by_base, and stock_picking_group_by_partner_by_carrier
Languages: HTML (341, 71.8%), Python (69, 14.5%), XML (20, 4.2%), and reStructuredText (45, 9.5%)

Allows to extend stock_picking_group_by_partner_by_carrier adding a grouping per customer
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