Search 1.9 billion lines of Odoo code on GitHub
account_invoice_allowed_product
| Author: | Akretion, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-to-remove-see-master-branch |
| Repository: | 0yik/ak-odoo-incubator |
| Dependencies: | account, base, and product |
| Languages: | PO File (28, 16.5%), Python (68, 40.0%), XML (49, 28.8%), and reStructuredText (25, 14.7%) |
This module allows to select only products that can be supplied by the supplier
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hr_expense_advance_clearing_request_flow
| Author: | Ecosoft, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-add-hr_expense_request_flow |
| Repository: | ecosoft-odoo/hr-expense |
| Dependencies: | hr_expense_advance_clearing, hr_expense_request_flow, and request_flow |
| Languages: | Python (171, 40.1%), SVG (94, 22.1%), XML (159, 37.3%), and reStructuredText (2, 0.5%) |
This module adds to the request_flow workflow the possibility to generate Advance Sheet from an Requests for Advance.
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account_cutoff_base_operating_unit
| Author: | Magnus,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 10.0-end-of-mixed-magnuscolors-repo |
| Repository: | magnuscolors/operating-unit |
| Dependencies: | account_cutoff_base, account_cutoff_prepaid, and account_operating_unit |
| Languages: | Python (91, 55.5%), XML (43, 26.2%), and reStructuredText (30, 18.3%) |
OU adaptation for Base module Account Cut-offs
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website_sale_pricelist_delivery
| Author: | Tecnativa, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 8.0-website_sale_pricelist_delivery |
| Repository: | Tecnativa/e-commerce |
| Dependencies: | product, and website_sale_delivery |
| Languages: | PO File (15, 14.9%), Python (61, 60.4%), and XML (25, 24.8%) |
This module allows associate a pricelist with deliveries
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portal_sale_distributor_wesbite_quote
| Author: | ADHOC SA, Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0-t-19993-vd |
| Repository: | adhoc-dev/sale |
| Dependencies: | portal_sale_distributor, and website_quote |
| Languages: | Python (21, 29.6%), XML (16, 22.5%), and reStructuredText (34, 47.9%) |
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purchase_order_line_form_button
| Author: | OdooMRP team,AvanzOSC,Serv. Tecnol. Avanzados - Pedro M. Baeza |
|---|---|
| License: | no license |
| Branch: | purchase_product_menu |
| Repository: | Daniel-CA/odoomrp-utils |
| Dependencies: | purchase |
| Languages: | PO File (72, 42.6%), Python (51, 30.2%), XML (30, 17.8%), and reStructuredText (16, 9.5%) |
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analytic_production_cost_report
| Author: | OdooMRP team,AvanzOSC,Serv. Tecnol. Avanzados - Pedro M. Baeza |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | aaltinisik/odoomrp-utils |
| Dependencies: | account, analytic, and mrp_project |
| Languages: | PO File (177, 56.0%), Python (71, 22.5%), XML (56, 17.7%), and reStructuredText (12, 3.8%) |
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content_cleanup_account_voucher
| Author: | Clear ICT Solutions,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | fix-#1-data-cleanup-tool |
| Repository: | Clear-ICT-Solutions/server-tools |
| Dependencies: | account_voucher, and content_cleanup |
| Languages: | Python (28, 100.0%) |
Remove accounting voucher related content from the database
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partner_category_unique_per_organization
| Author: | Odoo Community Association (OCA), Akretion |
|---|---|
| License: | AGPL-3 |
| Branch: | 14.0-add-partner_category_unique_per_organization |
| Repository: | akretion/partner-contact |
| Dependencies: | base |
| Languages: | PO File (29, 21.3%), Python (92, 67.6%), XML (12, 8.8%), and reStructuredText (3, 2.2%) |
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l10n_br_financial_payment_order
| Author: | KMEE,Odoo Community Association (OCA) |
|---|---|
| License: | AGPL-3 |
| Branch: | develop |
| Repository: | akretion/odoo-brazil-banking |
| Dependencies: | account_banking_payment_export, account_payment, financial, l10n_br_account_product, l10n_br_hr_payroll, and report_py3o |
| Languages: | Python (3324, 73.3%), XML (1170, 25.8%), and reStructuredText (41, 0.9%) |
Integracao entre o modulo financeiro e a ordem de pagamento
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