Reverse Dependencies of odoo
The following projects have a declared dependency on odoo:
- odoo-addon-account-analytic-parent — This module reintroduces the hierarchy to the analytic accounts.
- odoo-addon-account-analytic-required — Account Analytic Required
- odoo-addon-account-analytic-sequence — Restore the analytic account sequence
- odoo-addon-account-analytic-tag-default — Set default tags on analytic accounts.
- odoo-addon-account-asset-batch-compute — Add the possibility to compute assets in batch
- odoo-addon-account-asset-low-value — Assets Management - Low Value Asset
- odoo-addon-account-asset-management — Assets Management
- odoo-addon-account-asset-management-menu — Assets Management Menu
- odoo-addon-account-asset-number — Assets Number
- odoo-addon-account-asset-operating-unit — This module adds operating unit information to assets.
- odoo-addon-account-avatax — Automatic Tax application using the Avalara Avatax Service
- odoo-addon-account-avatax-oca — Compute Sales Tax using the Avalara Avatax Service
- odoo-addon-account-avatax-sale — Sales Orders with automatic Tax application using Avatax
- odoo-addon-account-avatax-sale-oca — Sales Orders with automatic Tax application using Avatax
- odoo-addon-account-balance-ebp-csv-export — Account Balance EBP CSV export
- odoo-addon-account-balance-line — Display balance totals in move line view
- odoo-addon-account-bank-statement-clear-partner — Clear all partners in bank statement lines
- odoo-addon-account-bank-statement-import-move-line — Import journal items into bank statement
- odoo-addon-account-banking-fr-lcr — Create French LCR CFONB files
- odoo-addon-account-banking-mandate — Banking mandates
- odoo-addon-account-banking-mandate-contact — Assign specific banking mandates in contact level
- odoo-addon-account-banking-mandate-sale — Adds mandates on sale orders
- odoo-addon-account-banking-pain-base — Base module for PAIN file generation
- odoo-addon-account-banking-sepa-credit-transfer — Create SEPA XML files for Credit Transfers
- odoo-addon-account-banking-sepa-direct-debit — Create SEPA files for Direct Debit
- odoo-addon-account-brand — Send branded invoices and refunds
- odoo-addon-account-cash-deposit — Manage cash deposits and cash orders
- odoo-addon-account-chart-update — Wizard to update a company's account chart from a template
- odoo-addon-account-chart-update-l10n-eu-oss — Account Chart update OSS
- odoo-addon-account-chart-update-l10n-eu-oss-oca — Account Chart update OSS OCA
- odoo-addon-account-check-deposit — Manage deposit of checks to the bank
- odoo-addon-account-check-printing-report-base — Account Check Printing Report Base
- odoo-addon-account-check-printing-report-sslm102 — Allows you to print SSLM102 lined checks.
- odoo-addon-account-comment-template — Comments templates on invoice documents
- odoo-addon-account-commission — Account commissions
- odoo-addon-account-cost-center — Cost center information for invoice lines
- odoo-addon-account-credit-control — Account Credit Control
- odoo-addon-account-cutoff-accrual-picking — Accrued expense & accrued revenue from pickings
- odoo-addon-account-cutoff-accrual-subscription — Accrued expenses based on subscriptions
- odoo-addon-account-cutoff-base — Base module for Account Cut-offs
- odoo-addon-account-cutoff-picking — Accrued and prepaid expense/revenue from pickings
- odoo-addon-account-cutoff-start-end-dates — Cutoffs based on start/end dates
- odoo-addon-account-due-list — List of open credits and debits, with due date
- odoo-addon-account-due-list-payment-mode — Payment Due List Payment Mode
- odoo-addon-account-einvoice-generate — Technical module to generate PDF invoices with embedded XML file
- odoo-addon-account-financial-report — OCA Financial Reports
- odoo-addon-account-financial-report-operating-unit — Introduces Operating Unit (OU) in financial reports
- odoo-addon-account-financial-risk — Manage customer risk
- odoo-addon-account-fiscal-month — Provide a fiscal month date range type
- odoo-addon-account-fiscal-position-partner-type — Account Fiscal Position Partner Type
- odoo-addon-account-fiscal-position-type — Add sale / purchase type on fiscal position
- odoo-addon-account-fiscal-position-vat-check — Check VAT on invoice validation
- odoo-addon-account-fiscal-year — Create Account Fiscal Year
- odoo-addon-account-fiscal-year-auto-create — Automatically create new fiscal years, based on the datas of the last fiscal years
- odoo-addon-account-global-discount — Account Global Discount
- odoo-addon-account-invoice-analytic-search — Search invoices by analytic account or by project manager
- odoo-addon-account-invoice-block-payment — Module to block payment of invoices
- odoo-addon-account-invoice-blocking — Set a blocking (No Follow-up) flag on invoices
- odoo-addon-account-invoice-change-currency — Allows to change currency of Invoice by wizard
- odoo-addon-account-invoice-check-picking-date — Check if date of pickings match with accounting date
- odoo-addon-account-invoice-check-total — Check if the verification total is equal to the bill's total
- odoo-addon-account-invoice-clearing — Account invoice clearing wizard
- odoo-addon-account-invoice-constraint-chronology — Account Invoice Constraint Chronology
- odoo-addon-account-invoice-currency-taxes — Taxes in company currency in invoice report
- odoo-addon-account-invoice-date-due — Update Invoice's Due Date
- odoo-addon-account-invoice-facturx — Generate Factur-X/ZUGFeRD customer invoices
- odoo-addon-account-invoice-fiscal-position-update — Changing the fiscal position of an invoice will auto-update invoice lines
- odoo-addon-account-invoice-fixed-discount — Allows to apply fixed amount discounts in invoices.
- odoo-addon-account-invoice-inter-company — Intercompany invoice rules
- odoo-addon-account-invoice-line-report — New view to manage invoice lines information
- odoo-addon-account-invoice-line-sale-line-position — Adds the related sale line position on invoice line.
- odoo-addon-account-invoice-margin — Show margin in invoices
- odoo-addon-account-invoice-margin-sale — Set margin in invoices from sale orders
- odoo-addon-account-invoice-margin-sale-delivered-sync — Sync invoice margin between invoices and sale orders
- odoo-addon-account-invoice-merge — Merge invoices in draft
- odoo-addon-account-invoice-overdue-reminder — Simple mail/letter/phone overdue customer invoice reminder
- odoo-addon-account-invoice-payment-term-date-due — Display invoices date due when using payment terms
- odoo-addon-account-invoice-pricelist — Add partner pricelist on invoices
- odoo-addon-account-invoice-pricelist-sale — Module to fill pricelist from sales order in invoice.
- odoo-addon-account-invoice-production-lot — Display delivered serial numbers in invoice
- odoo-addon-account-invoice-refund-link — Show links between refunds and their originator invoices.
- odoo-addon-account-invoice-refund-reason — Account Invoice Refund Reason.
- odoo-addon-account-invoice-report-due-list — Show multiple due data in invoice
- odoo-addon-account-invoice-report-grouped-by-picking — Print invoice lines grouped by picking
- odoo-addon-account-invoice-report-payment-info — Show payment extended info in invoice
- odoo-addon-account-invoice-search-by-reference — Account invoice search by reference
- odoo-addon-account-invoice-section-sale-order — For invoices targetting multiple sale order addsections with sale order name.
- odoo-addon-account-invoice-start-end-dates — Adds start/end dates on invoice/move lines
- odoo-addon-account-invoice-supplier-ref-unique — Checks that supplier invoices are not entered twice
- odoo-addon-account-invoice-supplier-self-invoice — Purchase Self Invoice
- odoo-addon-account-invoice-tax-note — Print tax notes on customer invoices
- odoo-addon-account-invoice-tax-required — This module adds functional a check on invoice to force user to set tax on invoice line.
- odoo-addon-account-invoice-transmit-method — Configure invoice transmit method (email, post, portal, ...)
- odoo-addon-account-invoice-tree-currency — Show currencies in the invoice tree view
- odoo-addon-account-invoice-triple-discount — Manage triple discount on invoice lines
- odoo-addon-account-invoice-validation-queued — Enqueue account invoice validation
- odoo-addon-account-invoice-view-payment — Access to the payment from an invoice
- odoo-addon-account-journal-general-sequence — Add configurable sequence to account moves, per journal
- odoo-addon-account-journal-lock-date — Lock each journal independently
- odoo-addon-account-lock-date-update — Allow an Account adviser to update locking date without having access to all technical settings