Glossary
A
AMQP Base
AMQP Stock
Account Financial Report Contra Accounts
Account Financial Report Reverse Move Lines
Account Financial Report Show Grouped None
Account Financial Report
Account Followup Email From
Account Followup Hide Communication
Account General Ledger Contra Accounts
Account Invoice Carrier
Account Invoice Comment
Account Invoice Description
Account Invoice Detail
Account Invoice Multiline Ref
Account Invoice Notes
Account Invoice Sale Partner
Account Invoice Select Bank
Account Journal Items Report
Account Missing Menus
Account Move Accounting Description
Account Move Invoice Partner
Account Move Line Accounting Description Stock
Account Move Line Contra Accounts
Account Move Line Description
Account Move Line Link Pickings
Account Move Line Position
Account Move Mail Thread
Account Move Send Unsubscribe
Account Move Unsubscribe
Account Payment Mode
Account Payment Order
Account Payment Partner
Account Payment Purchase
Account Sale Timesheet Report
Account Statement Import Base
Account Statement Import CAMT
Account Statement Import Camt54
Account Usability
Account Statement Import
Aero Base
Agreement Legal
Apps Aktionen
Apps
Audit Log
Auth Impersonate User
Auth OAuth Keycloak
Authentication OpenID Connect
Auth TOTP IP Check
Awesome Timesheet
Auftragszeilen auswerten
Anzahlungen
Abonnements
Aufgabenphasen
Arbeitszeiten und Urlaubsansprüche
Aussendienst
Anwesenheit Aktionen
Anwesenheit Überstunden
Anwesenheit
Abwesenheit Aktionen
Abwesenheit Datenmanagement
Abwesenheit
Abrechnung Mahnungen
Abrechnung
Abonnements
O
Overdue Invoice Reminder
OCA Finanzbuchhaltung
Odoo Datenmanagement
Odoo übersetzen
Odoo Microsoft Account
Odoo Mobile App
Odoo.sh
Onchange Helper
Odoo Direct Print
Odoo Wiki
S
Sale Move Reconciled Date
Sale Move Reconciled Date
Strichcode
Struktur Lohnabrechnung
Scheduler
Stundenlohn abrechnen
Setup Abwesenheit
SEPA-Zahlung
Spesen Aktionen
Spesen
Saferpay Payment Gateway
Sale Automatic Workflow
Sale Blanket Order CRM Tags
Sale Blanket Order Cancel State
Sale Blanket Order Carrier
Sale Blanket Order Comment
Sale Blanket Order Commitment Date
Sale Blanket Order Contact Person
Sale Blanket Order Date Confirmed
Sale Blanket Order Discount
Sale Blanket Order Fiscal
Sale Blanket Order Invoice Shipping Partner
Sale Blanket Order Line Description
Sale Blanket Order Notes
Sale Blanket Order Cancel States Extended
Sale Blanket Order Readonly States
Sale Blanket Order Reference
Sale Blanket Order Send
Sale Blanket Order Stock Terms
Sale Blanket Order Template
Sale Expense Description Date
Sale Expense Link
Sale Expense Unlink
Sale Force Invoiced
Sale Invoice Carrier
Sale Invoice Cash Rounding Default
Sale Invoice Line Description
Sale Invoice Prepare Bank
Sale Invoice Prepare Partner
Sale Order Archive
Sale Order Check Price
Sale Blanket Order Comment
Sale Order Contact Person
Sale Order Default Carrier
Sale Order Default Commitment Date
Sale Order Delivery Note
Sale Order Expected Commitment Date
Sale Order Line Date Propagate
Sale Order Line Date
Sale Order Line Default Packaging
Sale Order Line Description Name
Sale Order Line Description
Sale Order Line Form Action
Sale Order Line Name Get
Sale Order Line Not Billable
Sale Order Line Pos
Sale Order Line Position
Sale Order Line Pricelist Fixed Discount
Sale Order Line Purchase Margin
Sale Order MRP Production Cancel
Sale Order Multi Pricelist
Sale Order Notes
Sale Order Project Key
Sale Order Sale Partner
Sale Order Send Unsubscribe
Sale Order Template Notes
Sale Order Unsubscribe
Sale Product Set Layout
Sale Product Set Search
Sale Product Set
Sale Stock Picking Note
Sale Subscription Disable Tokenization
Sale Subscription Partner Pricelist
Sale Subscription Period Discount
Sale Timesheet Line Exclude
Sale Timesheet Total Validated
Sales Order Invoicing Grouping Criteria
Scanner Zebra DS22
Scanner Zebra TC21
Secondary Product Type Description
Sequential Code for Tasks
Server Environment Ir Config Parameter
Server Environment
Show DB Name
Stock Account Location Valued
Stock Aggregated Move Lines
Stock Aggregated Move Lines Description
Stock available to promise
Stock Barcode MRP
Stock Barcode Maintenance
Stock Barcode Packaging
Stock Critical Forecast Link Replenish
Stock Critical Forecast Promised Agreed
Stock Critical Forecast
Stock Delivery Note
Stock Inventory Summary
Stock Lot Traceability List
Stock MRP Traceability List
Stock Move Available Locations
Stock Move Line Auto Fill
Stock Move Line Lot Done
Stock Move Line Packaging
Stock Move Line Position
Stock Move Location
Stock Move Sale Order Name
Stock Move Upstream Quantity
Stock Move Upstream State
Stock Move Weight UoM
Stock Picking Invoice Link
Stock Picking MRP Production Assign
Stock Picking MRP Production Done
Stock Picking Notes
Stock Picking Progress
Stock Picking Responsible
Stock Picking Start
Stock Product Last Move
Stock Production Lot Active
Stock Production Lot Date
Stock Production Lot Qty Storable
Stock Quant Package Dimension
Stock Vendor Evaluation
Studio Beispiele
Studio
Survey Question Type NPS
Survey Send To List
Switzerland Bank Type
Switzerland Disable Default Reports
Switzerland Invoice Reports with payment option
Switzerland QR-Bill Scan
Switzerland QR IBAN
Swiss QR/ESR scan
B
BI SQL Editor
Base Action Manager Access
Base Country Sequence
Base DB Anonymization
Base Optional Quick Create
Base Partner Sequence
Base Recursion Limit
Base Search Fuzzy
Bestellmenge ändern
Berücksichtigung Lead Time
Best-Practice Stückpreis definieren
Buchung Zahlungsdifferenzen
Buchung Gewinn-/Verlustvortrag
Best Practice
Board Users
Brand Account
Brand External Report Layout
Business Requirement
Bewertungen
U
User roles
Umfragen
URL Attachment
Upgrade
Use Case - Schokoladenfabrik
M
Migration Buchhaltung
Make to Order
Materialbezug in Vorgängen
Material Reservierung
Mengeneinheiten
Mehrwertsteuer
Marke
Mitarbeit
MRP BoM Consumption
MRP BoM List
MRP BoM Position
MRP Documents Share
MRP Production Assign Lot
MRP Production Create Upstream Backorder
MRP Production Downstream Lot
MRP Production Generate Lot
MRP Production Note
MRP Production Release
MRP Production Unplan Move
MRP Production Update Upstream Move
MRP Production Upstream State
MRP Workorder Disable Autostart
MRP Workorder Set Producing Qty
Mail Activity Board
Mail Activity Datetime
Mail Activity Done
Mail Composer Default Template
Mail Debrand
Mail Manual Routing
Mail No Autofollow
Mail Optional Follower Notification
Mail Server Filter
Mail Service Users
Mail Show Follower
Mail Thread Context
Mail Unsubscribe
Maintenance Equipment Image
Maintenance Equipments Hierarchy
Maintenance Plan Activity
Maintenance Plan
Maintenance Product
Maintenance Request Repair
Management System
Manufacture Production Move Date
Marketing-Automatisierung
Mass Editing
Mass Mailing Contact Active
Mass Operation Abstract
MuK REST API for Odoo
mERP Mobile App
Ä
Änderung der Route während dem Einkaufsprozess
V
Verrechnung Spesen
Verwaltung Kontakte
Verschiedene Währungen
Verpackungen
Verkaufsgruppen und Baugruppen
VAT-Abrechnung
Verträge
Versand
Verkauf Aktionen
Verkauf Rahmenverträge
Verkauf Abrechnung
Verkauf Treue
Verkauf Preise
Verkauf Projekt
Verkauf Berichte
Verkauf Lager
Verkauf
Ventor PRO
C
Chatter
Cancel Manufacturing Order
Certificate Planner
Contact Birthdate
Contract Format Date Marker
Contracts Management Recurring Sales
Contract from Sales
Custom Hour Interval for Holidays
Contact's birthdate
Consider the production potential is available to promise
K
Kommunikation mit Odoo
Kreditkartenabrechnung
Kit Bereitstellung
Kostenrechnung
Kundenverwaltung
Kalender Aktionen
Kalender
Kontakte
Kundendienst Datenmanagement
Kundendienst
Kontakte Aktionen
Kontakte Datenmanagement
Kassensystem
D
Datumsfelder
Definition Beispiel Fahrrad
Definition Abwesenheitstypen
Direct Print
Devisenhandel
Dienstleistungen mit Nachtzuschlag
Dashboards
Datenbereinigung
Datenmanagement
Datenbank
Date Range
DPD for Switzerland
Demand Planner
Diskussion Aktivitäten
Diskussion Aktivitäten
Diskussion E-Mail
Diskussion
Dokumente Aktionen
Dokumente
Dynamic Mass Mailing Lists
Default sales incoterm per partner
Database Anonymization HR
Database Anonymization
Database Anonymize Partner
E
E-Mails verarbeiten
E-Mail-Vorlagen
Externe ID
Entwicklung Aktionen
Entwicklung Berichte
Entwicklung Snippets
Entwicklung
Entwicklung Ansichten
Employee Vehicle Request
Entwicklung Runbot
Entwicklung Snippets
Etikettendrucker Zebra ZD410
E-Mail-Marketing Aktionen
E-Mail-Marketing
Einkauf Aktionen
Einkauf Kaufverträge
Einkauf
Einstellungen Aktionen
Einstellungen Unternehmen
Einstellungen Datenmanagement
Einstellungen E-Mail
Einstellungen Login
Einstellungen OAuth
Einstellungen Berechtigungen
Einstellungen Technisch
Einstellungen Übersetzungen
Einstellungen
eLearning
R
Rückvergütung Spesen
Replenishment
Rollen und Berechtigungen
Referenzsystem
Report QWeb PDF Watermark
Report XLSX
Reseller
Resource Calendar Get Days
F
Ferien- und Überstundensaldo
Fertigungsauftrag
Fertigung mit Subunternehmer
Fertigungsplanung
Fetchmail Incoming Log
Finanzen Buchhaltung
Finanzen Aktionen
Finanzen Kostenrechnung
Finanzen Anlagenverwaltung
Finanzen Datenmanagement
Finanzen Mehrere Währungen
Finanzen Zahlungen
Finanzen Abstimmung
Finanzen Berichte
Finanzen Snippets
Finanzen Mehrwertsteuer
Finanzen
Fleet HR Vehicle Request
Fahrzeugflotte
Fertigung Aktionen
Fertigung Datenmanagement
Fertigung Vorgänge
Fertigung
I
Incoterms
Item Structure
Impersonate
Industry FSM Sale Default Task
Initialisierung
Installation
Invoice Merge PDF Attachment
IoT
Ignore planned receptions in quantity available to promise
W
Warenbedarf
Wissen
Wartung
Warenhaus
Web Company Color
Web Dark Mode
Web Domain Field
Web Editor Show Code
Web Environment Ribbon
Web Responsive
Web Theme Classic
Web Timeline
Website Aktionen
Website Berichte
Website Date of Birth
Website E-Commerce
Website Font HCo Mercury SSm
Website Partner
Website Product Description
Website Sale Default Country CH
Website Sale Firstname
Website Sale Float Qty
Website Sale Minimum Order Quantity
Website Sale Pricelist Fixed Discount
Website Shop Coupons
Website
P
Portal und Backend
Projekte
Purchase to Order
Personal Aktivitäten
Personal Verträge
Personalabrechnung
Personalbeschaffung
Personal
Partner Contact Department
Positionsnummern
PITS Payment Saferpay
PLM
Packaging UOM
Partner Bank Code
Partner Color Codes
Partner Contact Department Note
Partner Contact Location in Name
Personal information page for contacts
Partner Duplicate Acc Number
Partner first name and last name
Partner Hide Address
Partner Multi Pricelist
Partner Multiline Street2
Partner Ref Sequence
Partner Secondary Email
Partner Secondary Name
Partner Type Order
Partner Type Sale
Personalabrechnung Aktionen
Personalabrechnung Eingaben
Personalabrechnung Eingaben
Portal
Product Barcode Generator
Product Country of Origin
Product Dimension Attributes
Product Name Sequence
Product Feeder ID
Product Information Management
Product Listprice Currency
Product Logistics UoM
Product Material Attributes
Product Name Sequence
Product Packaging Parent
Product Pricelist Fixed Discount
Product Sequence
Product Sequence
Product Supplierinfo for Customer Sale
Product Supplierinfo for Customers
Product Type Description
Product Variant Description
Produkt
Projekt Aktionen
Projekt Datenmanagement
Project Key Link Type
Project Key
Project Partner Open Tasks
Project Phase Estimate
Project Phase
Project Task All Menu
Project Task Default Stage
Project Task Dependencies
Project Task Dependency Counter
Project Task Material
Project Templates
Project Timeline Task Dependencies
Project Timeline
Project Timesheet Limit
Project Timesheet Time Control
Project Type
Projekt
Prometheus Exporter
Prozess Abrechnung
Prozess Abwesenheit
Prozess Beschaffung
Prozess Betriebsdaten
Prozess Finanzen
Prozess Produktentwicklung
Prozess Verkauf
Prozess Versand
Purchase Invoice Prepare Partner
Purchase Order Address
Purchase Order Comment
Purchase Order Line Date
Purchase Order Line Description
Purchase Order Line Position
Purchase Order Line Price Default
Purchase Order Line Relay Price
Purchase Order Notes
Purchase Order Partner Incoterm
Purchase Order Partner Shipping
Purchase Order Send Unsubscribe
Purchase Order Subscription
Purchase Order Type
Purchase Order Unsubscribe
Purchase Order Validate
Purchase Partner Incoterm
Purchase Requisition Fiscal
Purchase Requisition Incoterm
Purchase Requisition Line Description
Purchase Requisition Notes
Purchase Requisition Order Address
Purchase Requisition Other Information Page
Purchase Requisition Payment Term
Purchase Requisition Reference
Purchase Requisition Send
Purchase Requisition Tag
Purchase Requisition Total
Purchase Requisition User
Purchase Sale Order Analytic Account
Purchase Stock Sale Owner
Purchase Tags
Purchase order lines with discounts
Portal Timesheet
Persönliche Einstellungen
L
Liefertermin verschieben
Lohnrekapitulation
Lager konfigurieren
Lager Vorgangstypen
License OCAD
License Sale
License Sale
Lizenz
Link Tracker
Lohnmeldung
Link partners with mass-mailing
Lager Aktionen
Lager Datenmanagement
Lager Bestand
Lager Vorgänge
Lager Verpackungen
Lager
l10n CH Invoice Reports with Payments
l10n CH QR Code Ref
Q
QR-Rechnung
Qualität Aktionen
Qualität
Z
Zustände von Einkauf- und Verkaufsaufträgen
Zahlungsabgleich
Zeiterfassung
Zeiterfassung Ansichten
T
Tickets verwalten
Task Timer Advance
Terminal Zeiterfassung
Theoretical vs Attended Time Analysis
Troubleshooting
H
Holzwirtschaft
Holzwirtschaft Projekt
Holzwirtschaft Lager
Holzwirtschaft Zeiterfassung
HR Activity Date
HR Attendance Delta
HR Attendance IP Check
HR Attendance Kiosk Mode Color
HR Attendance Delta
HR Attendance Overtime Hours
HR Attendance Overtime Negative Hours
HR Birthday Calender
HR Employee Attendance Report
HR Employee Employ Like
HR Employee ID
HR Employee Skill
HR Expense Vehicle Request
HR Holidays Calendar Department
HR Holidays Leave Archive
HR Holidays Leave Repeated
HR Holidays Public
HR Holidays Remining Leaves
HR Holidays .ics Attachment
HR Recruitment Firstname
HR Shortname
HR Timesheet From Until
HR Timesheet Multiline Name
HR Vehicle Request Calendar
HR Vehicle Request
HR Work Entry Profile
Helpdesk Management
Home Backround Image
G
N
Navigation
Nivels Deduct Supplier Discount
Notizen