Search 1.9 billion lines of Odoo code on GitHub

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stock_picking_backorder_to_sale

Author: Tecnativa, Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0
Repository: zeroincombenze/stock-logistics-workflow
Dependencies: sale_stock, and stock
Languages: PO File (205, 51.0%), Python (122, 30.3%), XML (15, 3.7%), and reStructuredText (60, 14.9%)

Create sale order from backorder an cancel backorder
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stock_disable_barcode_interface

Author: ONESTEiN BV, Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0
Repository: zeroincombenze/stock-logistics-barcode
Dependencies: stock
Languages: PO File (59, 29.6%), Python (24, 12.1%), XML (56, 28.1%), and reStructuredText (60, 30.2%)

Disable and enable (configurable) the barcode interface
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account_voucher_source_document

Author: Agile Business Group sagl,Savoir-faire linux,Odoo Community Association
License: AGPL-3
Branch: 8.0
Repository: zeroincombenze/account-payment
Dependencies: account_voucher
Languages: PO File (57, 22.4%), Python (122, 48.0%), XML (15, 5.9%), and reStructuredText (60, 23.6%)


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stock_picking_invoicing_unified

Author: Serv. Tecnol. Avanzados - Pedro M. Baeza, AvanzOSC, Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0
Repository: zeroincombenze/account-invoicing
Dependencies: stock_account
Languages: PO File (230, 44.6%), Python (178, 34.5%), XML (25, 4.8%), and reStructuredText (83, 16.1%)

Create invoices/refunds from pickings of different types
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account_banking_sepa_direct_debit

Author: Akretion, Tecnativa, Odoo Community Association (OCA)
License: AGPL-3
Branch: 9.0
Repository: zeroincombenze/bank-payment
Dependencies: account, account_banking_mandate, account_banking_pain_base, and report
Languages: PO File (11128, 70.6%), Python (669, 4.2%), SVG (90, 0.6%), XML (482, 3.1%), XSD (3304, 21.0%), and reStructuredText (81, 0.5%)

Create SEPA files for Direct Debit
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account_fiscal_position_vat_check

Author: Akretion, Tecnativa,Odoo Community Association (OCA)
License: AGPL-3
Branch: 9.0
Repository: zeroincombenze/account-financial-tools
Dependencies: account, and base_vat
Languages: PO File (2329, 93.6%), Python (69, 2.8%), XML (23, 0.9%), and reStructuredText (68, 2.7%)

Check VAT on invoice validation
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product_customer_code

Author: Vauxoo,Odoo Community Association (OCA)
License: AGPL-3
Branch: 8.0
Repository: zeroincombenze/product-attribute
Dependencies: base, and product
Languages: PO File (168, 47.3%), Python (95, 26.8%), and XML (92, 25.9%)

Add many Customers' Codes in product
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l10n_it_vat_statement_communication

Author: Openforce di Camilli Alessandro, Odoo Community Association (OCA)
License: LGPL-3
Branch: 10.0-ddt
Repository: zeroincombenze/l10n-italy
Dependencies: account_vat_period_end_statement, l10n_it_ade, and l10n_it_fiscalcode
Languages: HTML (82, 3.2%), PO File (558, 21.5%), Python (659, 25.4%), XML (375, 14.4%), XSD (725, 27.9%), and reStructuredText (199, 7.7%)

Comunicazione liquidazione IVA ed esportazione file xml conforme alle specifiche dell'Agenzia delle Entrate
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website_sale_collapse_categories

Author: OpenERP SA, Serv. Tecnol. Avanzados - Pedro M. Baeza, Odoo Community Association (OCA)
License: no license
Branch: 8.0
Repository: zeroincombenze/website
Dependencies: website, and website_sale
Languages: CSS (6, 2.4%), JavaScript (11, 4.4%), PO File (90, 36.0%), Python (40, 16.0%), Sass (8, 3.2%), XML (34, 13.6%), and reStructuredText (61, 24.4%)


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account_invoice_period_usability

Author: ACSONE SA/NV,Odoo Community Association (OCA)
License: AGPL-3
Branch: 9.0
Repository: zeroincombenze/account-invoicing
Dependencies: account
Languages: PO File (17, 13.7%), Python (18, 14.5%), XML (26, 21.0%), and reStructuredText (63, 50.8%)

Display in the supplier invoice form the fiscal period next to the invoice date
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