Search 1.9 billion lines of Odoo code on GitHub
product_supplierinfo_tree_price_info
| Author: | Savoir-faire Linux,GRAP,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 9.0 |
| Repository: | zeroincombenze/product-attribute |
| Dependencies: | product |
| Languages: | PO File (35, 24.3%), Python (53, 36.8%), XML (14, 9.7%), and YAML (42, 29.2%) |
Supplier Unit Price on Product Form
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stock_product_location_sorted_by_qty
| Author: | Akretion |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/stock-logistics-warehouse |
| Dependencies: | stock |
| Languages: | PO File (71, 29.3%), Python (107, 44.2%), XML (14, 5.8%), and reStructuredText (50, 20.7%) |
In the update wizard of quantities for a product, sort the stock location by quantity
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l10n_br_account_banking_payment_cnab
| Author: | KMEE, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | kmee/odoo-brazil-banking |
| Dependencies: | account, account_banking_payment_export, account_payment, decimal_precision, l10n_br_account_payment_boleto, l10n_br_account_payment_mode, l10n_br_account_product, and l10n_br_base |
| Languages: | Python (2334, 78.9%), XML (583, 19.7%), and reStructuredText (42, 1.4%) |
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account_invoice_supplier_number_info
| Author: | Agile Business Group,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | account |
| Languages: | PO File (16, 11.3%), Python (16, 11.3%), XML (58, 40.8%), and reStructuredText (52, 36.6%) |
Allows to force invoice numbering on specific invoices
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sale_order_line_price_subtotal_gross
| Author: | initOS GmbH, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | decimal_precision, and sale |
| Languages: | PO File (83, 43.5%), Python (37, 19.4%), XML (15, 7.9%), and reStructuredText (56, 29.3%) |
Show gross price in subtotal for for sale.order.line
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account_payment_return_import_sepa_pain
| Author: | Tecnativa,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | zeroincombenze/account-payment |
| Dependencies: | account_payment_order, and account_payment_return_import |
| Languages: | PO File (170, 18.5%), Python (203, 22.1%), SVG (90, 9.8%), XML (397, 43.2%), and reStructuredText (59, 6.4%) |
Module to import SEPA Direct Debit Unpaid Report File Format PAIN.002.001.03
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website_event_register_free_with_sale
| Author: | Tecnativa, Antiun Ingeniería S.L., Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/website |
| Dependencies: | website_event_register_free, website_event_sale, and website_sale |
| Languages: | PO File (720, 76.8%), Python (132, 14.1%), XML (16, 1.7%), and reStructuredText (70, 7.5%) |
Combine free and paid tickets on events
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business_product_location
| Author: | ACSONE SA/NV, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/stock-logistics-warehouse |
| Dependencies: | decimal_precision, product, report, and stock |
| Languages: | PO File (4560, 91.9%), Python (171, 3.4%), XML (166, 3.3%), and reStructuredText (65, 1.3%) |
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stock_warehouse_orderpoint_stock_info
| Author: | OdooMRP team, AvanzOSC, Tecnativa, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/stock-logistics-warehouse |
| Dependencies: | stock |
| Languages: | PO File (875, 79.1%), Python (118, 10.7%), XML (54, 4.9%), and reStructuredText (59, 5.3%) |
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stock_picking_invoicing_incoterm_sale
| Author: | Agile Business Group, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | sale, and stock_picking_invoicing_incoterm |
| Languages: | PO File (169, 56.9%), Python (72, 24.2%), and reStructuredText (56, 18.9%) |
Copy incoterm from sale to invoice and to picking
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