Odoo Mindscape. Understand Odoo faster. Explore modules, fields, dependencies and version differences in one place instead of digging through the source code.
Branch: 18.0
Modules
| Module | Name |
|---|---|
| account_billing | Billing Process |
| account_global_discount | Account Global Discount |
| account_invoice_advance_compensation | Account Invoice Advance Compensation |
| account_invoice_auto_send_by_email | Account Invoice Auto Send By Email |
| account_invoice_check_picking_date | Account Invoice Check Picking Date |
| account_invoice_check_total | Account Invoice Check Total |
| account_invoice_clearing | Account Invoice Clearing |
| account_invoice_crm_tag | Account Invoice CRM Tag |
| account_invoice_currency_by_partner | Account Invoice Currency by Partner |
| account_invoice_custom_rounding | Account Invoice Custom Rounding |
| account_invoice_date_due | Update Invoice's Due Date |
| account_invoice_default_code_column | Account Invoices - Default Code Column |
| account_invoice_discount_date | Account Invoice Discount Date |
| account_invoice_discount_display_amount | Account Invoice Discount Display Amount |
| account_invoice_fiscal_position_update | Invoice Fiscal Position Update |
| account_invoice_fixed_discount | Account Fixed Discount |
| account_invoice_line_sequence | Account Invoice line with sequence number |
| account_invoice_merge | Account Invoice Merge |
| account_invoice_payment_term_date_due | Display invoices date due when using payment terms |
| account_invoice_pricelist | Account - Pricelist on Invoices |
| account_invoice_pricelist_sale | Account Invoice Pricelist - Sale |
| account_invoice_refund_line_selection | Account invoice refund line |
| account_invoice_refund_link | Show links between refunds and their originator invoices. |
| account_invoice_refund_link_sale | Account invoice refund link sale |
| account_invoice_refund_reason | Account Invoice Refund Reason |
| account_invoice_section_sale_order | Acccount Invoice Section Sale Order |
| account_invoice_send_template | Account Invoice Send Template |
| 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_tax_note | Account invoice tax note |
| account_invoice_tax_required | Tax required in invoice |
| account_invoice_transmit_method | Invoice Transmit Method |
| account_invoice_transmit_method_substitution_rule | Account Invoice Transmit Method Substitution Rule |
| account_invoice_tree_currency | Account Invoice Tree Currency |
| account_invoice_triple_discount | Account Invoice Triple Discount |
| account_invoice_warn_message | Account Invoice Warn Message |
| account_mail_autosubscribe | Account Mail Autosubscribe |
| account_manual_currency | Account - Manual Currency |
| account_menu_invoice_refund | Account Menu - Invoice & Refund |
| account_move_auto_post_ref | Recurrent invoice ref propagation |
| account_move_cancel_confirm | Account Move Cancel Confirm |
| account_move_pivot_view | Account Move Pivot View |
| account_move_tier_validation | Account Move Tier Validation |
| account_move_tier_validation_approver | Account Move Tier Validation Approver |
| account_payment_state_keep_draft | Account Payment Register - Keep Draft |
| account_portal_invoice_search | Account Portal Invoice Search |
| account_receipt_journal | Receipts Journals |
| account_receipt_send | Receipts Print and Send |
| account_tax_group_widget_base_amount | Account Tax Group Widget Base Amount |
| account_tax_legal_notes_translate | Account tax legal notes translate |
| account_tax_one_vat | Account Tax One VAT |
| account_tax_one_vat_purchase | Account Tax One VAT Purchase |
| account_tax_one_vat_sale | Account Tax One VAT Sale |
| account_warn_option | Account Warn Option |
| partner_invoicing_mode | Partner Invoicing Mode |
| partner_invoicing_mode_at_shipping | Partner Invoicing Mode At Shipping |
| partner_invoicing_mode_monthly | Partner Invoicing Mode Monthly |
| portal_account_personal_data_only | Portal Accounting Personal Data Only |
| product_customerinfo_invoice | Product Customer code for account invoice |
| product_form_account_move_line_link | Product From Account Move Line Link |
| purchase_stock_picking_return_invoicing | Purchase Stock Picking Return Invoicing |
| sale_credit_note_reversal | Sale Credit Note Reversal |
| sale_invoiceability_on_payment_transaction | Invoice orders with done payment transactions |
| sale_invoicing_date_from_picking | Sale Invoicing Date From Picking |
| sale_invoicing_date_selection | Sale Invoicing Date Selection |
| sale_line_refund_to_invoice_qty | Sale Line Refund To Invoice Qty |
| sale_order_invoicing_grouping_criteria | Sales order invoicing grouping criteria |
| sale_order_invoicing_qty_percentage | Sales order invoicing by percentage of the quantity |
| sale_stock_picking_invoicing | Sales Stock Picking Invoicing |
| 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_return_refund_option | Stock Picking Return Refund Option |