Search 1.9 billion lines of Odoo code on GitHub
account_reporting
| Author: | OpenERP SA |
|---|---|
| License: | no license |
| Branch: | master |
| Repository: | 3dfxmadscientist/odoo-extra-1 |
| Dependencies: | account |
| Languages: | PO File (3889, 83.7%), Python (243, 5.2%), XML (503, 10.8%), and YAML (9, 0.2%) |
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connector-amazon
| Author: | Halltic eSolutions S.L. |
|---|---|
| License: | no license |
| Branch: | 10.0 |
| Repository: | TristanMozos/connector-amazon |
| Dependencies: | base, base_technical_user, component, component_event, connector, connector_amazon, connector_ecommerce, decimal_precision, delivery, partner_address_street3, product, product_brand, product_dimension, product_margin, queue_job, sale, and sale_stock |
| Languages: | Markdown (3, 0.0%), Python (6817, 76.6%), and XML (2074, 23.3%) |
It is a connector to MWS Amazon account
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l10n_tw_standard_ifrss
| Author: | ['yuanchih-consult.com: chingyun@yuanchih-consult.com'] |
|---|---|
| License: | no license |
| Branch: | dev |
| Repository: | Brahim820/odoo11_JPTIP |
| Dependencies: | account, base, and product |
| Languages: | PO File (90, 13.3%), Python (23, 3.4%), XML (560, 82.8%), and YAML (3, 0.4%) |
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account_invoice_policy_order_subtotal
| Author: | Camptocamp, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-add-account_invoice_policy_order_subtotal |
| Repository: | camptocamp/account-invoicing |
| Dependencies: | sale, and sale_management |
| Languages: | HTML (346, 46.1%), PO File (40, 5.3%), Python (286, 38.1%), XML (28, 3.7%), and reStructuredText (51, 6.8%) |
Invoice policy based on sale order line subtotal
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fiscal_company_company_wizard_base
| Author: | GRAP |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | grap/odoo-addons-cae |
| Dependencies: | company_wizard_base, and fiscal_company_base |
| Languages: | PO File (25, 15.1%), Python (74, 44.6%), XML (12, 7.2%), and reStructuredText (55, 33.1%) |
Glue Module between CAE and Company Wizard - Base modules
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product_contract_variable_quantity
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-product-contract-variable-qty |
| Repository: | acsone/contract |
| Dependencies: | contract_variable_quantity, product, product_contract, and sale |
| Languages: | Python (142, 73.6%), and XML (51, 26.4%) |
Product contract with variable quantity
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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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product_category_product_qty
| Author: | GRAP |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0_add_company_legal_name |
| Repository: | legalsylvain/grap-odoo-incubator |
| Dependencies: | product |
| Languages: | PO File (22, 17.6%), Python (43, 34.4%), XML (45, 36.0%), and reStructuredText (15, 12.0%) |
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