Search 1.9 billion lines of Odoo code on GitHub
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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web_search_date_range
| Author: | Numigi |
|---|---|
| License: | LGPL-3 |
| Branch: | 14.0 |
| Repository: | Numigi/odoo-web-addons |
| Dependencies: | web |
| Languages: | JavaScript (126, 16.8%), PO File (78, 10.4%), Python (288, 38.4%), XML (198, 26.4%), and reStructuredText (60, 8.0%) |
Add date range filters to the search filters dropdown menu.
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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_shipping_address
| Author: | Andrea Cometa, Agile Business Group,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 9.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | account, sale, and sale_stock |
| Languages: | PO File (161, 53.0%), Python (76, 25.0%), XML (15, 4.9%), and reStructuredText (52, 17.1%) |
Adds a shipping address field to the invoice.
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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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account_invoice_supplier_ref_unique
| Author: | Savoir-faire Linux, Acsone SA/NV, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | zeroincombenze/account-invoicing |
| Dependencies: | account |
| Languages: | PO File (1050, 85.9%), Python (101, 8.3%), XML (13, 1.1%), and reStructuredText (58, 4.7%) |
Checks that supplier invoices are not entered twice
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