Search 1.9 billion lines of Odoo code on GitHub
account_financial_report_qweb
| Author: | Camptocamp SA,initOS GmbH,redCOR AG,ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | acsone/account-financial-reporting |
| Dependencies: | account, account_group, date_range, report, report_xlsx, web, and web_widget_many2many_tags_multi_selection |
| Languages: | CSS (100, 0.6%), HTML (400, 2.4%), JavaScript (166, 1.0%), PO File (7936, 47.2%), Python (5178, 30.8%), XML (2886, 17.2%), and reStructuredText (132, 0.8%) |
OCA Financial Reports
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account_invoice_fix_tax_rounding
| Author: | Sergio Corato,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | aaltinisik/account-invoicing |
| Dependencies: | account |
| Languages: | HTML (337, 69.1%), PO File (12, 2.5%), Python (81, 16.6%), XML (17, 3.5%), and reStructuredText (41, 8.4%) |
Fix invoice tax rounding globally
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l10n_it_fatturapa_out_sale
| Author: | Efatto.it, Odoo Community Association (OCA) |
|---|---|
| License: | LGPL-3 |
| Branch: | 8.0 |
| Repository: | acsone/l10n-italy |
| Dependencies: | account, l10n_it_fatturapa, l10n_it_fatturapa_out, and sale |
| Languages: | HTML (332, 67.6%), Python (94, 19.1%), XML (30, 6.1%), and reStructuredText (35, 7.1%) |
Modulo ponte tra emissione fatture elettroniche e dati ordine di vendita
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account_default_draft_move
| Author: | Camptocamp,ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | aaltinisik/account-financial-tools |
| Dependencies: | account, account_constraints, and base |
| Languages: | PO File (1324, 79.5%), Python (195, 11.7%), XML (64, 3.8%), and reStructuredText (83, 5.0%) |
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mail_template_multi_report
| Author: | Savoir-faire Linux,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0 |
| Repository: | 2FM/social |
| Dependencies: | email_template |
| Languages: | PO File (3391, 94.3%), Python (144, 4.0%), XML (21, 0.6%), and reStructuredText (41, 1.1%) |
Multiple Reports in Email Templates
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l10n_fr_account_vat_return_selenium
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14-tva-fix-reconcile |
| Repository: | akretion/l10n-france |
| Dependencies: | l10n_fr_account_vat_return |
| Languages: | HTML (357, 51.1%), Python (245, 35.1%), XML (32, 4.6%), and reStructuredText (65, 9.3%) |
Autofill CA3 on impots.gouv.fr via Selenium IDE
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account_invoice_date_required
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0 |
| Repository: | acsone/account-invoicing |
| Dependencies: | account |
| Languages: | HTML (352, 67.7%), Python (98, 18.8%), XML (19, 3.7%), and reStructuredText (51, 9.8%) |
Requires invoice date before validation to avoid Odoo setting 'today' as default if not filled in.
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sale_milestone_profile_invoicing
| Author: | Camptocamp SA, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | aaltinisik/sale-workflow |
| Dependencies: | sale, and sale_timesheet |
| Languages: | HTML (363, 31.3%), PO File (80, 6.9%), Python (605, 52.2%), XML (39, 3.4%), and reStructuredText (73, 6.3%) |
Inform on delivered and invoiced work by sale order line.
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account_invoice_import_invoice2data
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14-mig-account_invoice_import_facturx |
| Repository: | akretion/edi |
| Dependencies: | account_invoice_import |
| Languages: | HTML (391, 43.3%), PO File (195, 21.6%), Python (185, 20.5%), XML (45, 5.0%), and reStructuredText (87, 9.6%) |
Import supplier invoices using the invoice2data lib
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pos_cash_control_multiple_config
| Author: | GRAP, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | acsone/pos |
| Dependencies: | point_of_sale |
| Languages: | HTML (336, 78.5%), Python (47, 11.0%), and reStructuredText (45, 10.5%) |
Handle correctly opening balance in a multi point of sale context with Cash control enabled.
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