Glossary

A

AMQP Base
AMQP Stock
Abonnements
Abrechnung
Abwesenheit Datenmanagement
Abwesenheit
Abwesenheitszeiten
Acccount Move Accounting Description
Account Followup Hide Communication
Account Invoice Carrier
Account Invoice Comment
Account Invoice Description
Account Invoice Detail
Account Invoice Notes
Account Invoice Sale Partner
Account Invoice Select Bank
Account Missing Menus
Account Move Invoice Partner
Account Move Line Accounting Description Stock
Account Move Line Link Pickings
Account Move Line Position
Account Move Mail Thread
Account Move Send Unsubscribe
Account Move Unsubscribe
Account Sale Timesheet Report
Aero Base
Agreement Legal
AK Kontakte
AP Personalabrechnung
Anforderungen
AnwesenheitÜberstunden
Anwesenheit
Anwesenheitszeiten
Apps
Audit Log
Auslagen
Auth Impersonate User
Auth OAuth Keycloak
Auth TOTP IP Check
Authentication OpenID Connect
Awesome Timesheet
Administrator

S

Sale Move Reconciled Date
Sale Move Reconciled Date
Switzerland Invoice Reports with payment option
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 Extended
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 Send
Sale Blanket Order Stock Terms
Sale Blanket Order Template
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 Name Get
Sale Order Line Not Billable
Sale Order Line Po
Sale Order Line Purchase Margin
Sale Order MRP Production Cancel
Sale Order Notes
Sale Order Project Key
Sale Order Send Unsubscribe
Sale Order Template Notes
Sale Order Unsubscribe
Sale Product Set Layout
Sale Product Set
Sale Stock Picking Note
Secondary Product Type Description
Sequential Code for Tasks
Show DB Name
Stock Aggregated Move Lines
Stock Aggregated Move Lines Description
Stock available to promise
Stock Barcode MRP
Stock Barcode Packaging
Stock Critical Forecast Link Replenish
Stock Critical Forecast Promised Agreed
Stock Critical Forecast
Stock Delivery Note
Stock Move Available Locations
Stock Move Line Auto Fill
Stock Move Line Packaging
Stock Move Line Position
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 Done
Stock Picking Notes
Stock Picking Responsible
Stock Production Lot Active
Stock Vendor Evaluation
Strichcode
Studio Beispiele
Studio
Swiss Payroll
Swiss QR-ESR Scan
Switzerland Bank Type
Switzerland Disable Default Reports
Switzerland QR IBAN
Switzerland QR-Bill Scan

B

BI SQL Editor
Bank Account Camt54 Import
Base Partner Sequence
Best Practice: Abonnements
Best Practice: Abwesenheit
Best Practice: Abwesenheitstypen
Best Practice: Aufgabenphasen
Best Practice: Auftragszeilen auswerten
Best Practice: Berücksichtigung Lead Time
Best Practice: Buchung Gewinn-/Verlustvortrag
Best Practice: Buchung Zahlungsdifferenzen
Best-Practice: Chatter
Best Practice: Datumsfelder
Best Practice: Definition Beispiel Fahrrad
Best Practice: Devisenhandel
Best Practice: Dienstleistungen mit Nachtzuschlag
Best Practice: Direct Print
Best Practice: E-Mail-Vorlagen
Best Practice: E-Mails verarbeiten
Best Practice: Bestellmenge ändern
Best-Practice: Externe ID
Best Practice: Fertigung mit Subunternehmer
Best Practice: Fertigungsauftrag
Best Practice: Fertigungsplanung
Best Practice: Journale
Best Practice: Incoterms
Best Practice: Item Structure
Best Practice: Kontakte
Best Practice: Lager Vorgangstypen
Best Practice: Lager konfigurieren
Best Practice: Liefertermin verschieben
Best Practice: Lohnabrechnung
Best Practice: Lohnrekapitulation
Best Practice: Make to Order
Best Practice: Material Reservierung
Best Practice: Materialbezug in Vorgängen
Best Practice: Mehrwertsteuer
Best Practice: Mengeneinheiten
Best Practice: Odoo Datenmanagement
Best Practice: Projekte
Best Practice: Purchase to Order
Best Practice: QR-Rechnung
Best Practice: Replenishment
Best Practice: Scheduler
Best-Practice Stückpreis definieren
Best Practice: Kit bereitstellen
Best Practice: Verkaufsgruppen und Baugruppen
Best Practice: Verpackungen
Best Practice: Verschiedene Währungen
Best Practice: Warenbedarf
Best Practice: Zustände von Einkauf- und Verkaufsaufträgen
Best Practice: Änderung der Route während dem Einkaufsprozess
Best Practice
Best Practice: Kostenrechnung
Best Practice: SEPA-Zahlung
Best Practice: Zahlungsabgleich
Board Users
Business Requirement

C

CRM
Cancel Manufacturing Order
Certificate Planner
Contact's birthdate
Contracts Management Recurring Sales
Contracts Management Recurring
Consider the production potential is available to promise

D

Dashboards
Data Cleaning
Datenbankmanager
Datenmanagement
Demand Planner
Diskussion Aktivitäten
Diskussion E-Mail
Diskussion
Dokumente Aktionen
Dokumente
Default sales incoterm per partner

E

E-Mail-Marketing
Einkauf Kaufverträge
Einkauf
Einstellungen Aktionen
Einstellungen Berechtigungen
Einstellungen Datenmanagement
Einstellungen E-Mail
Einstellungen Login
Einstellungen OAuth
Einstellungen Technisch
Einstellungen Übersetzungen
Einstellungen
Employee Vehicle Request
Entwicklung Aktionen
Entwicklung Ansichten
Entwicklung QWeb-Berichte
Entwicklung Snippets
Entwicklung
Etikettendrucker Zebra ZD410
Entwickler
eLearning

F

Fahrzeugflotte
Fertigung Aktionen
Fertigung Stammdaten
Fertigung Vorgänge
Fertigung
Finanzen Abstimmung
Finanzen Aktionen
Finanzen Anlagenverwaltung
Finanzen Berichte
Finanzen Buchhaltung
Finanzen Kostenrechnung
Finanzen Mehrere Währungen
Finanzen Mehrwertsteuer
Finanzen Snippets
Finanzen Zahlungen
Finanzen
Fleet HR Vehicle Request
Forestry Base
Forestry Project
Forestry Stock
Forestry Timesheet

H

HR Activity Date
HR Attendance Kiosk Mode Color
HR Birthday Calender
HR Employee Employ Like
HR Employee Skill
HR Expense Vehicle Request
HR Holidays Calendar Department
HR Holidays Leave Archive
HR Holidays Public
HR Holidays Remining Leaves
HR Holidays .ics Attachment
HR Recruitment Firstname
HR Shortname
HR Timesheet From Until
HR Vehicle Request Calendar
HR Vehicle Request
Handscanner Zebra DS22
Handscanner Zebra TC21
Home Backround Image

I

Impersonate
Initialisierung
Installation
Invoice Merge PDF Attachment
IoT
Ignore planned receptions in quantity available to promise

K

Kalender
Knowledge
Kontakte Aktionen
Kontakte Datenmanagement
Kontakte
Kundendienst
Kundendiesnt Datenmanagement
Kundenveraltung

L

Lager Aktionen
Lager Bestand
Lager Datenmanagement
Lager Verpackungen
Lager Vorgänge
Lager
Link Tracker
Lohnmeldung

M

MRP BoM Consumption
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 Done
Mail Composer Default Template
Mail No Autofollow
Mail Optional Follower Notification
Mail Service Users
Mail Thread Context
Mail Unsubscribe
Manufacture Production Move Date
Mass Editing
Mitarbeit
mERP Mobile App

N

Navigation
Nivels Deduct Supplier Discount
Notizen

P

Partner Contact Department
PLM
Packaging UOM
Partner Contact Department Note
Partner Contact Location in Name
Partner Duplicate Acc Number
Partner Hide Address
Partner Ref Sequence
Partner Secondary Email
Partner Secondary Name
Partner Type Order
Partner Type Sale
Partner first name and last name
Personal Aktivitäten
Personal Verträge
Personal
Personalabrechnung Aktionen
Personalabrechnung Eingaben
Personalabrechnung Eingaben
Personalabrechnung
Personalbeschaffung
Persönliche Einstellungen
Point of Sale
Product Barcode Generator
Product Country of Origin
Product Feeder ID
Product Listprice Currency
Product Logistics UoM
Product Name Sequence
Product Sequence
Product Sequence
Product Type Description
Project Key Link Type
Project Key
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 Type
Project timesheet time control
Projekt Aktionen
Projekt Datenmanagement
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 Unsubscribe
Purchase Order Validate
Purchase Partner Incoterm
Purchase Requisition Fiscal
Purchase Requisition Incoterm
Purchase Requisition Line Description
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 Notes
Purchase Tags
Purchase order lines with discounts

O

Odoo Direct Print
Odoo Mobile App
Odoo.sh
Order Positions
Odoo Wiki

R

Referenzsystem
Rollen

T

Terminal Zeiterfassung
Theoretical vs Attended Time Analysis
Troubleshooting

U

URL Attachment
Umfragen
Update
Use Case - Schokoladenfabrik

V

Ventor PRO
Verkauf Abrechnung
Verkauf Berichte
Verkauf Projekt
Verkauf Rahmenverträge
Verkauf Stammdaten
Verkauf
Versand

W

Warehouse
Wartung
Web Editor Show Code
Web Responsive
Web Timeline
Website Aktionen
Website Berichte
Website Date of Birth
Website Partner
Website Product Description
Website Sale Default Country CH
Website Shop Coupons
Website eCommerce
Website

Z

Zeiterfassung Ansichten
Zeiterfassung

Ü

Überzeitenmanagement