Search 1.9 billion lines of Odoo code on GitHub
l10n_es_mis_report_abbreviated
| Author: | Eficent,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-add-l10n_es_mis_reports |
| Repository: | ForgeFlow/l10n-spain |
| Dependencies: | l10n_es_mis_report_base |
| Languages: | Python (24, 0.0%), XML (53986, 99.9%), and reStructuredText (43, 0.1%) |
Plantillas MIS Builder para informes contables españoles
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account_cash_discount_stock
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-add-account-cash-discount-stock |
| Repository: | acsone/bank-payment |
| Dependencies: | account_cash_discount_payment_term, and stock |
| Languages: | Python (31, 53.4%), and reStructuredText (27, 46.6%) |
Link between account cash discount and stock module
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l10n_it_ricevute_bancarie_enterprise
| Author: | Apulia software, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-mig-l10n_it_ricevute_bancarie_for_enterprise |
| Repository: | Borruso/l10n-italy |
| Dependencies: | account_accountant, and l10n_it_ricevute_bancarie |
| Languages: | HTML (336, 85.1%), Python (12, 3.0%), XML (8, 2.0%), and reStructuredText (39, 9.9%) |
Fix l10n_it_ricevute_bancarie for enterprise
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account_invoice_merge_stock
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-greenify-account-invoicing |
| Repository: | acsone/account-invoicing |
| Dependencies: | account_invoice_merge, and stock_picking_invoice_link |
| Languages: | Python (34, 55.7%), and reStructuredText (27, 44.3%) |
Glue module between account invoice merge and stock picking invoice link
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hr_contract_unique_calendar
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-add-hr_contract_unique_calendar-ape |
| Repository: | acsone/hr |
| Dependencies: | hr_contract, and resource |
| Languages: | Python (25, 30.9%), XML (31, 38.3%), and reStructuredText (25, 30.9%) |
Prevent to select a unique calendar on contract
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hr_payslip_to_payment_order
| Author: | OpenSynergy Indonesia, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-hr_payslip_to_payment_order |
| Repository: | andhit-r/hr |
| Dependencies: | account_payment, and hr_payroll_account |
| Languages: | Python (365, 68.4%), XML (110, 20.6%), and reStructuredText (59, 11.0%) |
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repair_line_lot_definition_remove
| Author: | Escodoo,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0.0.1.0-escodoo |
| Repository: | Escodoo/manufacture |
| Dependencies: | repair, and repair_stock_move |
| Languages: | HTML (324, 80.6%), Python (26, 6.5%), XML (11, 2.7%), and reStructuredText (41, 10.2%) |
Remove Need Lot/Serial Parts Definition
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account_invoice_positive_total
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-account_invoice_positive_total |
| Repository: | acsone/account-invoicing |
| Dependencies: | account |
| Languages: | HTML (324, 70.9%), Python (106, 23.2%), and reStructuredText (27, 5.9%) |
Invoices/Refunds can be validated only if the total is positive.
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sale_confirm_activities_mandatory
| Author: | Camptocamp, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | merge-branch-1955-12.0.1.6.2 |
| Repository: | camptocamp/sale-workflow |
| Dependencies: | mail_activity_validation, and sale |
| Languages: | Python (184, 97.9%), and reStructuredText (4, 2.1%) |
Set mandatory activities before confirm sale order
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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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