Search 1.9 billion lines of Odoo code on GitHub
l10n_fi_business_code_auto_vat
| Author: | Oy Tawasta Technologies Ltd., Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | Tawasta/l10n-finland |
| Dependencies: | l10n_fi_business_code |
| Languages: | Python (39, 51.3%), and reStructuredText (37, 48.7%) |
Automatically compute VAT from business id, if applicable
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mrp_production_manual_close
| Author: | OdooMRP team |
|---|---|
| License: | AGPL-3 |
| Branch: | odoompr-wip-procurement_sale_forecast |
| Repository: | alfredoavanzosc/odoomrp-wip-1 |
| Dependencies: | mrp |
| Languages: | PO File (45, 40.5%), Python (17, 15.3%), XML (33, 29.7%), and reStructuredText (16, 14.4%) |
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bank_statement_partner_find_fuzzy
| Author: | Eficent, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-bank_statement_partner_find_fuzzy |
| Repository: | ForgeFlow/account-reconcile |
| Dependencies: | account, and base_search_fuzzy |
| Languages: | HTML (318, 77.4%), Python (44, 10.7%), XML (8, 1.9%), and reStructuredText (41, 10.0%) |
Search partners in bank statement lines using fuzzy search
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account_banking_pain_sort_code
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-ftd_master |
| Repository: | acsone/bank-payment |
| Dependencies: | account_banking_pain_base, and partner_bank_sort_code |
| Languages: | HTML (347, 80.0%), Python (44, 10.1%), and reStructuredText (43, 9.9%) |
Adds the bank Sort Code in payment order
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onchange_action
| Author: | NDP Systèmes |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | appnessgit/odoo-addons |
| Dependencies: | product, and web |
| Languages: | JavaScript (10, 5.3%), Markdown (70, 37.4%), PO File (14, 7.5%), Python (83, 44.4%), and XML (10, 5.3%) |
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l10n_it_fatturapa_out_taxes
| Author: | Sergio Corato, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 8.0_imp_fatturapa_out_not_vat_taxes |
| Repository: | efatto/l10n-italy |
| Dependencies: | l10n_it_fatturapa, l10n_it_fatturapa_out, and l10n_it_vat_registries |
| Languages: | HTML (349, 60.2%), PO File (26, 4.5%), Python (140, 24.1%), and reStructuredText (65, 11.2%) |
Emissione fatture elettroniche con uso di imposte non IVA
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purchase_order_force_number
| Author: | Agile Business Group,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0.1.0.0-mig_purchase_order_force_number |
| Repository: | open-synergy/purchase-workflow |
| Dependencies: | purchase |
| Languages: | Python (18, 24.3%), XML (15, 20.3%), and reStructuredText (41, 55.4%) |
Force purchase orders numeration
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account_group_invoice_lines
| Author: | SYLEAM,Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 9.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | account |
| Languages: | PO File (198, 62.7%), Python (45, 14.2%), XML (16, 5.1%), and reStructuredText (57, 18.0%) |
Add option to group invoice line per account
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procurement_jit_assign_move
| Author: | Camptocamp, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | zeroincombenze/stock-logistics-workflow |
| Dependencies: | procurement_jit_stock |
| Languages: | PO File (210, 67.5%), Python (42, 13.5%), and reStructuredText (59, 19.0%) |
Change the behavior of procurement_jit to assign stock moves
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repository_manager
| Author: | Odooveloper |
|---|---|
| License: | no license |
| Branch: | 8.0 |
| Repository: | consultingerp/odoo-addons |
| Dependencies: | base |
| Languages: | Markdown (24, 10.1%), PO File (30, 12.7%), Python (133, 56.1%), XML (39, 16.5%), and reStructuredText (11, 4.6%) |
Repository management / module deployment
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