Search 1.9 billion lines of Odoo code on GitHub
account_invoice_supplierinfo_update_standard_price
| Author: | GRAP |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | grap/grap-odoo-business |
| Dependencies: | account, account_invoice_supplierinfo_update, account_invoice_supplierinfo_update_triple_discount, decimal_precision, and product |
| Languages: | PO File (37, 8.4%), Python (258, 58.8%), XML (115, 26.2%), and reStructuredText (29, 6.6%) |
In the supplier invoice, automatically update all products whose standard price on the line is different from the product standard price
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l10n_it_vat_statement_communication_reverse_charge
| Author: | TAKOBI, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 12.0-l10n_it_vat_statement_communication_reverse_charge |
| Repository: | eLBati/l10n-italy |
| Dependencies: | l10n_it_reverse_charge, and l10n_it_vat_statement_communication |
| Languages: | HTML (336, 83.2%), and Python (68, 16.8%) |
Permette di calcolare correttamente gli importi da comunicare in presenza di reverse charge
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account_bank_statement_import_mt940_pl_raiffeisen
| Author: | Xpansa Group, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 11.0 |
| Repository: | xpansa/bank-statement-import |
| Dependencies: | account_bank_statement_import_mt940_base |
| Languages: | Python (125, 82.8%), and reStructuredText (26, 17.2%) |
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bank_statement_parse_nl_rabo_mt940
| Author: | Odoo Community Association (OCA), Therp BV |
|---|---|
| License: | no license |
| Branch: | 8.0-mt940-bgl-sbi |
| Repository: | acsone/bank-statement-import |
| Dependencies: | bank_statement_parse_mt940 |
| Languages: | Python (95, 77.9%), and reStructuredText (27, 22.1%) |
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purchase_ignore_cancelled_po_lines
| Author: | Eficent |
|---|---|
| License: | no license |
| Branch: | 7.0-purchase_amendment |
| Repository: | akretion/purchase-workflow |
| Dependencies: | decimal_precision, and purchase |
| Languages: | Python (181, 100.0%) |
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bank_statement_import_invoices_fix
| Author: | Camptocamp,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | merge-branch-1228-8.0 |
| Repository: | camptocamp/account-reconcile |
| Dependencies: | account, and base |
| Languages: | Python (28, 51.9%), and reStructuredText (26, 48.1%) |
Inverts communication an reference fields
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product_copy_into_description_sale
| Author: | Savoir-faire Linux |
|---|---|
| License: | no license |
| Branch: | 8.0-product_copy_into_description_sale |
| Repository: | savoirfairelinux/website |
| Dependencies: | product, and website_sale |
| Languages: | PO File (16, 7.3%), Python (134, 61.2%), XML (29, 13.2%), and reStructuredText (40, 18.3%) |
Copy a set of value of fields and their titles into the description_sale
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stock_valuation_report_product_class_and_hs_code
| Author: | Elico Corp |
|---|---|
| License: | AGPL-3 |
| Branch: | 5103 |
| Repository: | Kevin4577/odoo-addons |
| Dependencies: | product_class, sale_product_hs_code_china, and stock_valuation_report |
| Languages: | PO File (99, 14.1%), Python (463, 66.1%), XML (94, 13.4%), and reStructuredText (44, 6.3%) |
Stock Valuation Report With Product Class and HS code
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account_invoice_product_supplier_price_update
| Author: | Akretion, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-product-cost-price-update-ab |
| Repository: | akretion/account-invoicing |
| Dependencies: | account, decimal_precision, product_supplierinfo_tree_price_info, and product_variant_supplierinfo |
| Languages: | PO File (67, 14.0%), Python (215, 44.8%), XML (175, 36.5%), and reStructuredText (23, 4.8%) |
In the supplier invoice, automatically update all products whose unit price on the line is different from the supplier price
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purchase_order_generator_revision
| Author: | Savoir-faire Linux,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0_purchase_order_generator |
| Repository: | savoirfairelinux/purchase-workflow |
| Dependencies: | purchase_order_generator |
| Languages: | HTML (119, 17.9%), PO File (92, 13.8%), Python (268, 40.2%), SVG (77, 11.6%), XML (53, 8.0%), and reStructuredText (57, 8.6%) |
Review purchase order lines based on a pre-configured model
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