Search 1.9 billion lines of Odoo code on GitHub
account_invoice_bank_brand
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-account_invoice_brank_brand-qgr |
| Repository: | acsone/brand |
| Dependencies: | account_brand, and brand |
| Languages: | HTML (349, 69.2%), Python (91, 18.1%), XML (15, 3.0%), and reStructuredText (49, 9.7%) |
This addon allows to set partner_bank_id on invoices depending on the brand.
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l10n_it_stock_close_period
| Author: | Pordenone Linux User Group (PNLUG), Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-add-l10n_it_stock_close_period |
| Repository: | Borruso/l10n-italy |
| Dependencies: | decimal_precision, report_xlsx, and stock |
| Languages: | HTML (380, 26.6%), Python (666, 46.6%), XML (307, 21.5%), and reStructuredText (77, 5.4%) |
Stock Close Period
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product_template_has_one_variant
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 16.0-add-product-template-has-one-variant-dro |
| Repository: | acsone/product-attribute |
| Dependencies: | product |
| Languages: | HTML (338, 70.3%), Python (83, 17.3%), XML (19, 4.0%), and reStructuredText (41, 8.5%) |
Allows to define a field on product template level to determine if it has only one variant
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account_invoice_mode_biweekly
| Author: | Aures TIC, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | aurestic/account-invoicing |
| Dependencies: | account, account_invoice_base_invoicing_mode, queue_job, sale, and stock |
| Languages: | HTML (357, 39.7%), PO File (122, 13.6%), Python (293, 32.6%), XML (70, 7.8%), and reStructuredText (57, 6.3%) |
Create invoices automatically on a biweekly basis.
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account_invoice_split_invoice
| Author: | Compassion CH |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | CompassionCH/compassion-accounting |
| Dependencies: | account |
| Languages: | HTML (331, 53.0%), PO File (38, 6.1%), Python (185, 29.6%), XML (35, 5.6%), and reStructuredText (36, 5.8%) |
Split invoices into two separate invoices
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account_move_transfer_partner
| Author: | ForgeFlow S.L., Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-add-account_move_transfer_partner |
| Repository: | ForgeFlow/account-financial-tools |
| Dependencies: | account |
| Languages: | HTML (342, 32.2%), Python (578, 54.4%), XML (106, 10.0%), and reStructuredText (37, 3.5%) |
Automation to translate amount due from many partners to one partner
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l10n_ro_partner_anaf_detailed
| Author: | NextERP Romania,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-202211-l10n_ro_partner_anaf_detailed |
| Repository: | NextERP-Romania/l10n-romania |
| Dependencies: | base, and l10n_ro_partner_create_by_vat |
| Languages: | Python (189, 63.0%), XML (51, 17.0%), and reStructuredText (60, 20.0%) |
Romania partner anaf detailed informatio
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account_bank_statement_extend
| Author: | Open Source Integrators |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | ursais/osi-addons |
| Dependencies: | account, and web |
| Languages: | Python (275, 49.5%), XML (244, 43.9%), and reStructuredText (37, 6.7%) |
OSI Account Bank Statement Report Extend Get More Details in Statement Report
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account_move_line_repair_info
| Author: | ForgeFlow S.L., Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-add-account_move_line_repair_info |
| Repository: | ForgeFlow/account-financial-tools |
| Dependencies: | account, repair, stock_account, and stock_account_prepare_anglo_saxon_out_lines_hook |
| Languages: | HTML (338, 34.6%), Python (541, 55.3%), XML (60, 6.1%), and reStructuredText (39, 4.0%) |
Introduces the repair order to the journal items
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account_payment_order_partner
| Author: | Open Source Integrators,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-ADD-account_payment_order_partner |
| Repository: | ursais/bank-payment |
| Dependencies: | account_payment_order |
| Languages: | HTML (350, 57.7%), Python (164, 27.0%), XML (46, 7.6%), and reStructuredText (47, 7.7%) |
Adds partner to payment orders and groups payment orders by partner.
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