Search 1.9 billion lines of Odoo code on GitHub
mail_notification_with_history
| Author: | Camptocamp SA, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/social |
| Dependencies: | |
| Languages: | HTML (348, 64.8%), Python (111, 20.7%), XML (27, 5.0%), and reStructuredText (51, 9.5%) |
Add the previous chatter discussion into new email notifications.
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purchase_vendor_bill_breakdown
| Author: | Ooops, Cetmix, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/purchase-workflow |
| Dependencies: | purchase, and purchase_supplierinfo_product_breakdown |
| Languages: | HTML (353, 15.0%), Python (1748, 74.4%), XML (185, 7.9%), and reStructuredText (62, 2.6%) |
Purchase Vendor Bill Breakdown
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contract_variable_qty_prorated
| Author: | ACSONE SA/NV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/contract |
| Dependencies: | contract, and contract_variable_quantity |
| Languages: | HTML (340, 36.9%), PO File (47, 5.1%), Python (460, 49.9%), XML (30, 3.3%), and reStructuredText (45, 4.9%) |
This module adds a formula to compute prorated quantity to invoice as extension of the module contract_variable_quantity
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partner_multi_relation_tabs
| Author: | Therp BV,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | aurestic/partner-contact |
| Dependencies: | partner_multi_relation |
| Languages: | HTML (407, 22.3%), PO File (362, 19.8%), Python (672, 36.7%), XML (241, 13.2%), and reStructuredText (147, 8.0%) |
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hr_expense_sheet_payment_state
| Author: | Odoo SA, Odoo Community Association (OCA), Camptocamp |
|---|---|
| License: | LGPL-3 |
| Branch: | 14.0-enh-hr_expense_advance_clearing-return_advance |
| Repository: | ecosoft-odoo/hr-expense |
| Dependencies: | hr_expense |
| Languages: | HTML (340, 58.4%), Python (147, 25.3%), XML (53, 9.1%), and reStructuredText (42, 7.2%) |
Backport of the Payment Status (payment_state field) in Expense Report which is introduced in Odoo Community Version 15.0
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account_fiscal_position_vat_check
| Author: | Akretion,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 16.0-mig-account_journal_lock_date |
| Repository: | akretion/account-financial-tools |
| Dependencies: | account, and base_vat |
| Languages: | HTML (358, 14.7%), PO File (1909, 78.4%), Python (60, 2.5%), XML (49, 2.0%), and reStructuredText (59, 2.4%) |
Check VAT on invoice validation
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sale_order_digitized_signature
| Author: | Tecnativa, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/sale-workflow |
| Dependencies: | sale |
| Languages: | HTML (358, 65.1%), PO File (56, 10.2%), Python (34, 6.2%), XML (39, 7.1%), and reStructuredText (63, 11.5%) |
Capture customer signature on the sales order
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hr_holidays_leave_auto_approve
| Author: | Onestein, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-upd-copier |
| Repository: | ecosoft-odoo/hr-holidays |
| Dependencies: | hr_holidays |
| Languages: | HTML (347, 37.0%), PO File (338, 36.0%), Python (184, 19.6%), XML (12, 1.3%), and reStructuredText (57, 6.1%) |
Leave type for auto-validation of Leaves
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account_reconcile_show_boolean
| Author: | Le Filament, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/account-financial-tools |
| Dependencies: | account |
| Languages: | HTML (345, 67.8%), Python (20, 3.9%), SVG (77, 15.1%), XML (16, 3.1%), and reStructuredText (51, 10.0%) |
Allows to create reconciliable accounts by showing boolean on form view
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account_move_line_check_number
| Author: | Ecosoft, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0 |
| Repository: | acsone/account-financial-tools |
| Dependencies: | account, and account_check_printing |
| Languages: | HTML (340, 72.6%), Python (31, 6.6%), XML (62, 13.2%), and reStructuredText (35, 7.5%) |
Add the check number in the journal items
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