Search 1.9 billion lines of Odoo code on GitHub

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server_environment_ir_config_parameter

Author: ACSONE SA/NV, Odoo Community Association (OCA)
License: AGPL-3
Branch: 16.0-add-auth_oidc_environment-ape
Repository: acsone/server-env
Dependencies: base, and server_environment
Languages: HTML (369, 49.3%), PO File (122, 16.3%), Python (142, 19.0%), XML (37, 4.9%), and reStructuredText (79, 10.5%)

Override System Parameters from server environment file
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account_invoice_supplierinfo_update

Author: Akretion, GRAP, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/account-invoicing
Dependencies: account
Languages: HTML (373, 4.0%), PO File (8436, 90.6%), Python (324, 3.5%), XML (86, 0.9%), and reStructuredText (88, 0.9%)

In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
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stock_scheduler_assignation_horizon

Author: Camptocamp, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/stock-logistics-workflow
Dependencies: stock
Languages: HTML (348, 59.5%), Python (146, 25.0%), XML (42, 7.2%), and reStructuredText (49, 8.4%)

Set a timeframe limit to the delivery scheduler
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account_move_reversal_choose_method

Author: ForgeFlow, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/account-financial-tools
Dependencies: account
Languages: HTML (331, 77.2%), Python (14, 3.3%), XML (49, 11.4%), and reStructuredText (35, 8.2%)

Let's choose the Credit Method when adding a credit note to a journal entry.
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purchase_requisition_operating_unit

Author: ForgeFlow S.L.,Serpent Consulting Services Pvt. Ltd.,Odoo Community Association (OCA)
License: LGPL-3
Branch: 14.0
Repository: acsone/operating-unit
Dependencies: purchase_operating_unit, and purchase_requisition
Languages: HTML (337, 49.0%), Python (201, 29.2%), XML (108, 15.7%), and reStructuredText (42, 6.1%)


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account_mass_reconcile_by_sale_line

Author: ForgeFlow S.L., Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: aaltinisik/account-reconcile
Dependencies: account_mass_reconcile, and account_move_line_sale_info
Languages: HTML (343, 65.1%), PO File (59, 11.2%), Python (51, 9.7%), XML (25, 4.7%), and reStructuredText (49, 9.3%)

Allows to reconcile based on the SO line
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stock_orderpoint_manual_procurement

Author: ForgeFlow, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/stock-logistics-warehouse
Dependencies: purchase_stock, and stock
Languages: HTML (359, 36.7%), PO File (84, 8.6%), Python (329, 33.6%), XML (138, 14.1%), and reStructuredText (69, 7.0%)

Allows to create procurement orders from orderpoints instead of relying only on the scheduler.
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account_invoice_import_invoice2data

Author: Akretion,Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/edi
Dependencies: account_invoice_import
Languages: HTML (392, 42.9%), PO File (195, 21.3%), Python (193, 21.1%), XML (45, 4.9%), and reStructuredText (89, 9.7%)

Import supplier invoices using the invoice2data lib
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sale_order_line_discount_validation

Author: Open Source Integrators, Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/sale-workflow
Dependencies: sale, and sale_management
Languages: HTML (353, 48.0%), PO File (57, 7.8%), Python (166, 22.6%), XML (102, 13.9%), and reStructuredText (57, 7.8%)

Review discounts before sales order are printed, sent or confirmed
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base_business_document_import_phone

Author: Akretion,Odoo Community Association (OCA)
License: AGPL-3
Branch: 14.0
Repository: acsone/edi
Dependencies: base_business_document_import, and phone_validation
Languages: HTML (336, 68.0%), PO File (31, 6.3%), Python (90, 18.2%), and reStructuredText (37, 7.5%)

Use phone numbers to match partners upon import of business documents
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