Odoo Mindscape. Understand Odoo faster. Explore modules, fields, dependencies and version differences in one place instead of digging through the source code.
Branch: 17.0
Modules
| Module | Name |
|---|---|
| account_global_discount | Account Global Discount |
| account_invoice_auto_send_by_email | Account Invoice Auto Send By Email |
| account_invoice_block_payment | Account Invoice Payment Block |
| account_invoice_blocking | Account Invoice Blocking |
| account_invoice_crm_tag | Account Invoice CRM Tag |
| account_invoice_currency_by_partner | Account Invoice Currency by Partner |
| account_invoice_customer_no_autofollow | Invoice Customer No Autofollow |
| account_invoice_date_due | Update Invoice's Due Date |
| account_invoice_discount_display_amount | Account Invoice Discount Display Amount |
| account_invoice_fixed_discount | Account Fixed Discount |
| account_invoice_mass_sending | Account Invoice Mass Sending |
| account_invoice_pricelist | Account - Pricelist on Invoices |
| account_invoice_refund_link | Show links between refunds and their originator invoices. |
| account_invoice_section_sale_order | Acccount Invoice Section Sale Order |
| account_invoice_show_currency_rate | Account Invoice Show Currency Rate |
| account_invoice_subscription_per_contact | Account Invoice Subscription per contact |
| account_invoice_supplier_ref_unique | Unique Supplier Invoice Number in Invoice |
| account_invoice_supplierinfo_update | Account Invoice - Supplier Info Update |
| account_invoice_transmit_method | Invoice Transmit Method |
| account_invoice_triple_discount | Account Invoice Triple Discount |
| account_invoice_warn_message | Account Invoice Warn Message |
| account_manual_currency | Account - Manual Currency |
| account_menu_invoice_refund | Account Menu - Invoice & Refund |
| account_move_cancel_confirm | Account Move Cancel Confirm |
| account_move_tag | Account Move Tag |
| account_move_tier_validation | Account Move Tier Validation |
| partner_invoicing_mode | Partner Invoicing Mode |
| portal_account_personal_data_only | Portal Accounting Personal Data Only |
| product_average_price_invoice | Product Average Price From Invoices |
| product_form_account_move_line_link | Product From Account Move Line Link |
| purchase_stock_picking_return_invoicing | Purchase Stock Picking Return Invoicing |
| sale_invoicing_date_selection | Sale Invoicing Date Selection |
| sale_order_invoicing_grouping_criteria | Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | Sales order invoicing by percentage of the quantity |
| sale_order_type_whole_delivered_invoiceability | Sale Order Type Whole Delivered Invoiceability |
| sale_order_whole_delivered_invoiceability | Sale Order Whole Delivered Invoiceability |
| sale_timesheet_invoice_description | Timesheet details invoice description |
| stock_account_move_reset_to_draft | Stock account move reset to draft |
| stock_picking_invoicing | Stock Picking Invoicing |
| stock_picking_invoicing_incoterm | Stock Picking Invoicing Incoterm |
| stock_picking_return_refund_option | Stock Picking Return Refund Option |