Odoo Mindscape. Understand Odoo faster. Explore modules, fields, dependencies and version differences in one place instead of digging through the source code.
Branch: 19.0
Modules
| Module | Name |
|---|---|
| partner_supplierinfo_smartbutton | Access supplied products from the vendor |
| procurement_purchase_no_grouping | Procurement Purchase No Grouping |
| product_main_seller | Product Main Vendor |
| product_supplier_code_purchase | Product Supplier Code in Purchase |
| purchase_advance_payment | Purchase Advance Payment |
| purchase_allowed_product | Purchase and Invoice Allowed Product |
| purchase_auto_bill_on_receipt | Purchase Auto Bill on Receipt |
| purchase_default_terms_conditions | Purchase Default Terms Conditions |
| purchase_delivery_split_date | Purchase Delivery Split Date |
| purchase_deposit | Purchase Deposit |
| purchase_exception | Purchase Exception |
| purchase_force_invoiced | Purchase Force Invoiced |
| purchase_invoice_method | Purchase Invoice Method |
| purchase_landed_cost | Purchase landed costs - Alternative option |
| purchase_last_price_info | Purchase Product Last Price Info |
| purchase_line_reassign | Purchase Line Reassign |
| purchase_no_rfq | Purchase Order - No Request For Quotation |
| purchase_order_approved | Purchase Order Approved |
| purchase_order_general_discount | Purchase Order General Discount |
| purchase_order_line_deep_sort | Purchase Order Line Deep Sort |
| purchase_order_line_description | Purchase order line description |
| purchase_order_line_menu | Purchase Order Line Menu |
| purchase_order_line_price_unit_digits | Purchase order line price unit digits |
| purchase_order_line_sequence | Purchase Order Line Sequence |
| purchase_order_line_stock_available | Purchase order line stock available |
| purchase_order_owner | Purchase Order Owner |
| purchase_order_secondary_unit | Purchase Order Secondary Unit |
| purchase_order_supplierinfo_update | Purchase Order Supplierinfo Update |
| purchase_order_type | Purchase Order Type |
| purchase_order_weight_volume | Purchase Order Weight and Volume |
| purchase_partner_incoterm | Default purchase incoterm per partner |
| purchase_reception_status | Purchase Reception Status |
| purchase_request | Purchase Request |
| purchase_request_type | Purchase Request Type |
| purchase_rfq_number | Purchase For Quotation Numeration |
| purchase_security | Purchase Order security |
| purchase_stock_date_done_revaluation | Purchase Stock Date Done Revaluation |
| purchase_stock_price_unit_sync | Purchase stock price unit sync |
| purchase_tag | Purchase Tags |
| purchase_uom_discrete | Purchase UoM Discrete |
| purchase_v12_control_menu | Purchase Control Menu from v12 |
| sale_purchase_force_vendor | Sale Purchase Force Vendor |
| supplier_calendar | Supplier Calendar |