Search 1.9 billion lines of Odoo code on GitHub
account_promissory_note_caixa_bank
| Author: | Tecnativa,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-ADD-account_promissory_note_caixa_bank |
| Repository: | Tecnativa/l10n-spain |
| Dependencies: | account_check_printing_report_base, and account_payment_promissory_note |
| Languages: | HTML (347, 64.7%), PO File (34, 6.3%), Python (78, 14.6%), and XML (77, 14.4%) |
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project_iteration_sale_inheritance
| Author: | Numigi |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | Numigi/odoo-project-addons |
| Dependencies: | project_iteration, and sale_timesheet |
| Languages: | Python (57, 74.0%), and XML (20, 26.0%) |
Automatically set the Sale Order and Sale Order Item from the Parent Project
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account_followup_email_template
| Author: | TRESCLOUD, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | PROD10-2018-01 |
| Repository: | TRESCLOUD/account-payment |
| Dependencies: | account, and base |
| Languages: | Python (29, 17.7%), XML (101, 61.6%), and reStructuredText (34, 20.7%) |
This module add email template for payment follow up.
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product_print_category_food_report
| Author: | GRAP |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | grap/grap-odoo-business |
| Dependencies: | base, decimal_precision, product_food, product_label, product_origin, product_origin_l10n_fr_department, product_print_category, uom, and web |
| Languages: | HTML (390, 20.0%), PO File (140, 7.2%), Python (185, 9.5%), Sass (483, 24.7%), XML (673, 34.4%), and reStructuredText (83, 4.2%) |
Food report like pricetags
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l10n_it_fatturapa_split_line
| Author: | Efatto.it di Sergio Corato, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0_imp_split_invoice_line |
| Repository: | efatto/l10n-italy |
| Dependencies: | account |
| Languages: | HTML (336, 71.6%), Python (65, 13.9%), XML (31, 6.6%), and reStructuredText (37, 7.9%) |
Le righe fattura non sono accettate nel canale SDI se superano i 1000 caratteri.
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booking_webservice_methabook
| Author: | Trey (www.trey.es) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | acysos/trey-addons |
| Dependencies: | account, account_payment_partner, base, booking, booking_base, booking_webservice, purchase, and sale |
| Languages: | HTML (946, 0.0%), JSON (3080500, 99.9%), Markdown (112, 0.0%), PO File (299, 0.0%), Python (1741, 0.1%), and XML (378, 0.0%) |
Methabook Booking WebService
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grap_pos_change_payment_move
| Author: | GRAP |
|---|---|
| License: | no license |
| Branch: | 12.0-ADD-grap_theme |
| Repository: | legalsylvain/grap-odoo-custom |
| Dependencies: | point_of_sale |
| Languages: | Python (276, 89.0%), XML (9, 2.9%), and reStructuredText (25, 8.1%) |
Make Bank accounting moves from PoS acceptable for accoutants
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account_payment_intransit_reversal
| Author: | Ecosoft,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-fix-l10n_th_withholding_tax_cert |
| Repository: | ecosoft-odoo/rjc |
| Dependencies: | account, account_document_reversal, and account_payment_intransit |
| Languages: | HTML (357, 63.0%), and Python (210, 37.0%) |
Create reversed journal entries when cancel document
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l10n_br_account_banking_payment
| Author: | KMEE, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-fix-UserError-correios |
| Repository: | akretion/l10n-brazil |
| Dependencies: | account_due_list, account_payment_order, decimal_precision, and l10n_br_account |
| Languages: | HTML (402, 53.3%), PO File (49, 6.5%), Python (155, 20.6%), XML (55, 7.3%), and reStructuredText (93, 12.3%) |
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accounting_report_cost_field
| Author: | Elico Corp |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | 554513154/odoo-addons |
| Dependencies: | account, and point_of_sale |
| Languages: | Python (67, 55.8%), XML (15, 12.5%), and reStructuredText (38, 31.7%) |
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