Projects
- odoo13-addons-oca-website-themes — Meta package for oca-website-themes Odoo addons
- odoo13-addons-oca-wms — Meta package for oca-wms Odoo addons
- odoo13-addons-shopinvader-odoo-misc — Meta package for shopinvader-odoo-misc Odoo addons
- odoo13-addons-shopinvader-odoo-pim — Meta package for shopinvader-odoo-pim Odoo addons
- odoo13-addons-shopinvader-odoo-shopinvader — Meta package for shopinvader-odoo-shopinvader Odoo addons
- odoo13-addons-shopinvader-odoo-shopinvader-payment — Meta package for shopinvader-odoo-shopinvader-payment Odoo addons
- odoo14-addon-account-account-constraint-code — Forbid modification of code when account move line linked to the account
- odoo14-addon-account-analytic-distribution-required — Account Analytic Distribution Required
- odoo14-addon-account-analytic-no-lines — Hide analytics lines and disable their generation from a move line.
- odoo14-addon-account-analytic-parent — This module reintroduces the hierarchy to the analytic accounts.
- odoo14-addon-account-analytic-required — Account Analytic Required
- odoo14-addon-account-analytic-sequence — Restore the analytic account sequence
- odoo14-addon-account-analytic-tag-default — Set default tags on analytic accounts.
- odoo14-addon-account-analytic-wip — Track and report WIP and Variances based on Analytic Items
- odoo14-addon-account-asset-batch-compute — Add the possibility to compute assets in batch
- odoo14-addon-account-asset-compute-batch — Assets - Compute Depre. in Batch
- odoo14-addon-account-asset-from-expense — Assets from Expenses
- odoo14-addon-account-asset-low-value — Assets Management - Low Value Asset
- odoo14-addon-account-asset-management — Assets Management
- odoo14-addon-account-asset-management-menu — Assets Management Menu
- odoo14-addon-account-asset-number — Assets Number
- odoo14-addon-account-asset-operating-unit — This module adds operating unit information to assets.
- odoo14-addon-account-asset-operating-unit-access-all — Access all OUs' Assets
- odoo14-addon-account-asset-pms — Add property in assets configuration
- odoo14-addon-account-asset-stock-move — Assets Management - Create asset during stock move
- odoo14-addon-account-asset-transfer — Asset Transfer from AUC to Asset
- odoo14-addon-account-avatax — Automatic Tax application using the Avalara Avatax Service
- odoo14-addon-account-avatax-exemption — This application allows you to add exemptions to Avatax
- odoo14-addon-account-avatax-exemption-base — This application allows you to add exemptions base to Avatax
- odoo14-addon-account-avatax-oca — Compute Sales Tax using the Avalara Avatax Service
- odoo14-addon-account-avatax-repair-oca — Repair Orders with automatic Tax application using Avatax
- odoo14-addon-account-avatax-sale — Sales Orders with automatic Tax application using Avatax
- odoo14-addon-account-avatax-sale-oca — Sales Orders with automatic Tax application using Avatax
- odoo14-addon-account-avatax-website-sale — Ecommerce Sales Orders require tax recalculation prior to payment.
- odoo14-addon-account-balance-ebp-csv-export — Account Balance EBP CSV export
- odoo14-addon-account-balance-line — Display balance totals in move line view
- odoo14-addon-account-bank-statement-reopen-skip-undo-reconciliation — When reopening a bank statement it will respect the reconciled entries.
- odoo14-addon-account-banking-ach-base — Add fields required for North American Banking & Financials
- odoo14-addon-account-banking-ach-credit-transfer — Create ACH files for Credit Transfers
- odoo14-addon-account-banking-ach-direct-debit — Create ACH files for Direct Debit
- odoo14-addon-account-banking-ach-discount — Discount on ACH batch payments
- odoo14-addon-account-banking-fr-lcr — Create French LCR CFONB files
- odoo14-addon-account-banking-mandate — Banking mandates
- odoo14-addon-account-banking-mandate-contact — Assign specific banking mandates in contact level
- odoo14-addon-account-banking-mandate-sale — Adds mandates on sale orders
- odoo14-addon-account-banking-pain-base — Base module for PAIN file generation
- odoo14-addon-account-banking-sepa-credit-transfer — Create SEPA XML files for Credit Transfers
- odoo14-addon-account-banking-sepa-direct-debit — Create SEPA files for Direct Debit
- odoo14-addon-account-billing — Group invoice as billing before payment
- odoo14-addon-account-brand — Send branded invoices and refunds
- odoo14-addon-account-budget-oca — Budgets Management
- odoo14-addon-account-cash-deposit — Manage cash deposits and cash orders
- odoo14-addon-account-cash-discount-base — Account Cash Discount Base
- odoo14-addon-account-cash-discount-payment — Account Cash Discount Payment
- odoo14-addon-account-cash-discount-reconcile-write-off — Account Cash Discount Reconciliation Write off display
- odoo14-addon-account-cash-discount-write-off — Create an automatic writeoff for payment with discount on the payment order confirmation
- odoo14-addon-account-cash-invoice — Pay and receive invoices from bank statements
- odoo14-addon-account-chart-update — Wizard to update a company's account chart from a template
- odoo14-addon-account-check-date — Add check date on payment for check printing
- odoo14-addon-account-check-deposit — Manage deposit of checks to the bank
- odoo14-addon-account-check-payee — Add payee on payment for check printing
- odoo14-addon-account-check-printing-report-base — Account Check Printing Report Base
- odoo14-addon-account-check-printing-report-sslm102 — Allows you to print SSLM102 lined checks.
- odoo14-addon-account-comment-template — Comments templates on invoice documents
- odoo14-addon-account-consolidation-oca — Account Consolidation
- odoo14-addon-account-cost-center — Cost center information for invoice lines
- odoo14-addon-account-credit-control — Account Credit Control
- odoo14-addon-account-cryptocurrency — Manage cryptocurrencies
- odoo14-addon-account-cutoff-accrual-picking — Accrued and prepaid expense/revenue from pickings
- odoo14-addon-account-cutoff-accrual-subscription — Accrued expenses based on subscriptions
- odoo14-addon-account-cutoff-base — Base module for Account Cut-offs
- odoo14-addon-account-cutoff-start-end-dates — Cutoffs based on start/end dates
- odoo14-addon-account-due-list — List of open credits and debits, with due date
- odoo14-addon-account-due-list-aging-comment — Account Due List Aging Comment
- odoo14-addon-account-due-list-days-overdue — Payments Due list days overdue
- odoo14-addon-account-due-list-edit-inline — Account List Inline Edit
- odoo14-addon-account-due-list-payment — Allows you to make payments directly from the due list view
- odoo14-addon-account-due-list-payment-mode — Payment Due List Payment Mode
- odoo14-addon-account-einvoice-generate — Technical module to generate PDF invoices with embedded XML file
- odoo14-addon-account-financial-discount — Handle financial discounts for early payments
- odoo14-addon-account-financial-report — OCA Financial Reports
- odoo14-addon-account-financial-report-operating-unit — Introduces Operating Unit (OU) in financial reports
- odoo14-addon-account-financial-risk — Manage customer risk
- odoo14-addon-account-fiscal-l10n-visibility — Enhances fiscal localization settings in Odoo by customizing visibility and editability based on existing accounting entries.
- odoo14-addon-account-fiscal-month — Provide a fiscal month date range type
- odoo14-addon-account-fiscal-position-partner-type — Account Fiscal Position Partner Type
- odoo14-addon-account-fiscal-position-vat-check — Check VAT on invoice validation
- odoo14-addon-account-fiscal-year — Create Account Fiscal Year
- odoo14-addon-account-fiscal-year-closing — Generic fiscal year closing wizard
- odoo14-addon-account-global-discount — Account Global Discount
- odoo14-addon-account-invoice-alternate-payer — Set a alternate payor/payee in invoices
- odoo14-addon-account-invoice-base-invoicing-mode — Base module for handling multiple invoicing mode
- odoo14-addon-account-invoice-blocking — Set a blocking (No Follow-up) flag on invoices
- odoo14-addon-account-invoice-change-currency — Allows to change currency of Invoice by wizard
- odoo14-addon-account-invoice-check-picking-date — Check if date of pickings match with invoice date
- odoo14-addon-account-invoice-check-total — Check if the verification total is equal to the bill's total
- odoo14-addon-account-invoice-consolidated — Consolidate your invoices across companies
- odoo14-addon-account-invoice-constraint-chronology — Account Invoice Constraint Chronology
- odoo14-addon-account-invoice-date-due — Update Invoice's Due Date
- odoo14-addon-account-invoice-discount-display-amount — Show total discount applied and total without discount on invoices.