Reverse Dependencies of odoo
The following projects have a declared dependency on odoo:
- odoo-addon-account-invoice-inter-company — Intercompany invoice rules
- odoo-addon-account-invoice-line-description — Account invoice line description
- 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-mass-sending — This addon adds a mass sending feature on invoices.
- 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-overdue-warn — Show warning on customer form view if it has overdue invoices
- odoo-addon-account-invoice-overdue-warn-sale — Show overdue warning on sale order form view
- odoo-addon-account-invoice-payment-retention — Account Invoice Payment Retention
- 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-code — This module allows to have specific refund codes.
- odoo-addon-account-invoice-refund-line-selection — This module allows the user to refund specific lines in a 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-grouped-by-picking-sale-mrp — Take into account BoM kits in invoice report grouped by picking
- odoo-addon-account-invoice-report-payment-info — Show payment extended info in invoice
- odoo-addon-account-invoice-restrict-linked-so — Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
- 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-show-currency-rate — Show currency rate in invoices.
- odoo-addon-account-invoice-start-end-dates — Adds start/end dates on invoice/move lines
- odoo-addon-account-invoice-start-end-dates-move — Add the possibility to choose start and end dates on account invoice.
- 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-supplierinfo-update — In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
- odoo-addon-account-invoice-supplierinfo-update-discount — In the supplier invoice, automatically update all products whose discount on the line is different from the supplier discount
- odoo-addon-account-invoice-supplierinfo-update-triple-discount — In the supplier invoice, automatically update all products whose discounts on the line is different from the supplier discounts
- 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-invoice-warn-message — Add a popup warning on invoice to ensure warning is populated
- 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-journal-restrict-mode — Lock All Posted Entries of Journals.
- odoo-addon-account-loan — Account Loan management
- odoo-addon-account-lock-date-update — Allow an Account adviser to update locking date without having access to all technical settings
- odoo-addon-account-lock-to-date — Allows to set an account lock date in the future.
- odoo-addon-account-mail-autosubscribe — Automatically subscribe partners to their company's invoices
- odoo-addon-account-manual-currency — Allows to manual currency of Accounting
- odoo-addon-account-mass-reconcile — Account Mass Reconcile
- odoo-addon-account-mass-reconcile-by-purchase-line — Allows to reconcile based on the PO line
- odoo-addon-account-maturity-date-default — Account Maturity Date Default
- odoo-addon-account-menu-invoice-refund — New invoice menu that combine invoices and refunds
- odoo-addon-account-move-base-import — Journal Entry base import
- odoo-addon-account-move-budget — Create Accounting Budgets
- odoo-addon-account-move-exception — Custom exceptions on account move
- odoo-addon-account-move-fiscal-month — Display the fiscal month on journal entries/item
- odoo-addon-account-move-fiscal-year — Display the fiscal year on journal entries/item
- odoo-addon-account-move-force-removal — Allow force removal account moves
- odoo-addon-account-move-line-check-number — Add the check number in the journal items
- odoo-addon-account-move-line-menu — Adds a Journal Items menu
- odoo-addon-account-move-line-mrp-info — Account Move Line Mrp Info
- odoo-addon-account-move-line-product — Displays the product in the journal entries and items
- odoo-addon-account-move-line-purchase-info — Introduces the purchase order line to the journal items
- odoo-addon-account-move-line-reconcile-manual — Manually reconcile Journal Items
- odoo-addon-account-move-line-report-xls — Journal Items Excel export
- odoo-addon-account-move-line-residual — Display residual amount in move line view
- odoo-addon-account-move-line-sale-info — Introduces the purchase order line to the journal items
- odoo-addon-account-move-line-stock-info — Account Move Line Stock Info
- odoo-addon-account-move-line-tax-editable — Allows to edit taxes on non-posted account move lines
- odoo-addon-account-move-name-sequence — Generate journal entry number from sequence
- odoo-addon-account-move-post-block — Account Move Post Block
- odoo-addon-account-move-post-date-user — Trace journal entry posting date and user.
- odoo-addon-account-move-print — Adds the option to print Journal Entries
- odoo-addon-account-move-reconcile-forbid-cancel — Account Move Reconcile Forbid Cancel
- odoo-addon-account-move-reconcile-helper — Provides tools to facilitate reconciliation
- odoo-addon-account-move-search-line — Account Move Search Line
- odoo-addon-account-move-so-import — Journal Entry Sale Order completion
- odoo-addon-account-move-substate — Account Move Sub State
- odoo-addon-account-move-template — Templates for recurring Journal Entries
- odoo-addon-account-move-tier-validation — Extends the functionality of Account Moves to support a tier validation process.
- odoo-addon-account-move-tier-validation-forward — Account Move Tier Validation - Forward Option
- odoo-addon-account-move-total-by-account-internal-group — Adds Totals by Account Internal Group in Journal Entries
- odoo-addon-account-move-update-analytic — This module allows the user to update analytic on posted moves
- odoo-addon-account-multi-vat — Allows setting multiple VAT numbers on any partner and select the right one depending on the fiscal position and delivery address of the invoice.
- odoo-addon-account-multicompany-easy-creation — This module adds a wizard to create companies easily
- odoo-addon-account-multicurrency-revaluation — Manage revaluation for multicurrency environment
- odoo-addon-account-netting — Compensate AR/AP accounts from the same partner
- odoo-addon-account-operating-unit — Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
- odoo-addon-account-operating-unit-access-all — Access all OUs' Accounting
- odoo-addon-account-partner-company-group — Adds the possibility to add a company group to a company
- odoo-addon-account-partner-reconcile — Account Partner Reconcile
- odoo-addon-account-partner-required — Adds an option 'partner policy' on accounts
- odoo-addon-account-payment-batch-process — Account Batch Payments Processing for Customers Invoices and Supplier Invoices
- odoo-addon-account-payment-method-fs-storage — Add the possibility to specify on the payment method, a storage where files generated will be pushed to upon payment
- odoo-addon-account-payment-mode — Account Payment Mode
- odoo-addon-account-payment-multi-deduction — Payment Register with Multiple Deduction